Tax Account 15-0408-15

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Owners

SOLIS ROSA M
659 AIKEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0408-15
Account Type	Real Estate
Location	659 AIKEN ST WINNEMUCCA
Balance	$594.90
Currently Due	$594.90

Account ID

15-0408-15

Account Type

Real Estate

Location

659 AIKEN ST
WINNEMUCCA

Balance

$594.90

Currently Due

$594.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.57
Total	$594.90
Paid	$0.00
Balance	$594.90
Due	$594.90
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.57

Total

$594.90

Paid

$0.00

Balance

$594.90

Due

$594.90

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$133.57	$4.26	$133.57	$0.00	$137.83
2	10/07/2024	10/17/2024	Past due	$132.00	$10.57	$132.00	$0.00	$280.40
3	01/06/2025	01/16/2025	Past due	$132.00	$18.99	$132.00	$0.00	$431.39
4	03/03/2025	03/13/2025	Past due	$132.00	$31.51	$132.00	$0.00	$594.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.82	$68.08	$572.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$475.43	$57.86	$533.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$470.67	$75.97	$570.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$459.54	$55.48	$515.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$449.80	$53.90	$503.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$442.86	$65.46	$508.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$439.91	$26.56	$466.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$440.76	$52.22	$492.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$439.12	$52.39	$491.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$434.99	$51.76	$486.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$594.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.51	$592.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.99	$563.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.57	$544.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$533.83
07/05/2024	BILL	SOLIS ROSA M	$529.57	$529.57
05/13/2024	PAYMENT	PNP PNP - 155988997	$-572.90	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$572.90
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$577.90
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$567.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.78	$565.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.87	$537.62
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$519.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.94	$518.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$508.81
07/06/2023	BILL	SOLIS ROSA M	$504.82	$504.82
04/07/2023	PAYMENT	CASTANEDA, VANESSA / SOLIS, ROSA MIARIA CHECK 126	$-1,104.09	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.02	$1,104.09
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,101.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.72	$1,098.57
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.02	$1,072.85
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.02	$1,069.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.59	$1,066.81
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.02	$1,050.22
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.02	$1,047.20
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.02	$1,044.18
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.27	$1,041.16
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.02	$1,031.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.02	$1,028.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.78	$1,025.85
08/03/2022	INTEREST	Monthly Interest	$3.02	$1,022.07
07/14/2022	INTEREST	Monthly Interest	$3.02	$1,019.05
07/07/2022	BILL	SOLIS ROSA M	$475.43	$1,016.03
06/02/2022	INTEREST	Monthly Interest	$3.02	$540.60
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$537.58
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$527.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.39	$525.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.32	$499.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.07	$483.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$474.30
07/08/2021	BILL	SOLIS ROSA M	$470.67	$470.67
04/28/2021	PAYMENT	SOLIS ROSA M CHECK NUM: 224	$-515.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$515.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.61	$512.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.87	$487.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.88	$472.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.62	$463.16
07/10/2020	BILL	SOLIS ROSA M	$459.54	$459.54
05/08/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 077390	$-503.70	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$503.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$513.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$503.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.93	$501.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.41	$477.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.59	$461.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$453.27
07/08/2019	BILL	SOLIS ROSA M	$449.80	$449.80
06/03/2019	PAYMENT	MENDOZA, ROSA E CREDIT: D NUM: DEBIT 1173	$-508.32	$0.00
06/01/2019	INTEREST	Monthly Interest	$2.79	$508.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$505.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$495.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.44	$493.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.11	$469.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.44	$454.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$446.29
07/05/2018	BILL	SOLIS ROSA M	$442.86	$442.86
03/09/2018	PAYMENT	MENDOZA, ROSA E CREDIT: D NUM: DEBIT 1173	$-466.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.94	$466.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.30	$451.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$443.23
07/11/2017	BILL	SOLIS ROSA M	$439.91	$439.91
05/03/2017	PAYMENT	MENDOZA, ROSA E CREDIT: D NUM: DEBIT 1173	$-492.98	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$492.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.29	$490.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.99	$467.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.34	$452.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$444.11
07/07/2016	BILL	SOLIS ROSA M	$440.76	$440.76
05/04/2016	PAYMENT	MENDOZA ROSA E CREDIT: D NUM: VISA 2648	$-491.51	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$491.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.18	$489.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.95	$465.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.36	$450.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$442.52
07/02/2015	BILL	SOLIS ROSA M	$439.12	$439.12
04/14/2015	PAYMENT	SOLIS, ROSA CASH	$-486.75	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$486.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.89	$484.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.76	$461.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.25	$446.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$438.35
07/03/2014	BILL	SOLIS ROSA M	$434.99	$434.99
05/05/2014	PAYMENT	SOLIS ROSA M CASH	$-480.92	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$480.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.54	$478.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.52	$455.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.10	$441.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$433.26
07/02/2013	BILL	SOLIS ROSA M	$429.98	$429.98
05/01/2013	PAYMENT	FLORES LEWIS CASH	$-465.43	$0.00
05/01/2013	AMENDMENT	Remove pub cost/pd on time RN	$-10.00	$465.43
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$475.43
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$465.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.60	$462.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.90	$441.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.73	$427.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$419.70
07/10/2012	BILL	SOLIS ROSA M	$416.60	$416.60
06/04/2012	PAYMENT	MENDOZA, ISIDRO CREDIT: D NUM: DEBIT 1876	$-459.14	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.44	$459.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$456.70
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$446.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.46	$444.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.16	$423.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.32	$410.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$403.26
07/11/2011	BILL	SOLIS ROSA M	$400.33	$400.33
05/03/2011	PAYMENT	MENDOZA, ROSA E CREDIT: D NUM: DEBIT9707	$-459.97	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$459.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.85	$457.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.93	$429.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$411.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$401.94
07/09/2010	BILL	SOLIS ROSA M	$397.90	$397.90
05/03/2010	PAYMENT	MENDOZA, ROSA E CHECK NUM: 1593	$-240.46	$0.00
04/26/2010	PAYMENT	MENDOZA ISIDRO CREDIT: D NUM: VISA 2521	$-200.00	$240.46
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$440.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.67	$438.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.16	$411.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.55	$394.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$384.83
07/10/2009	BILL	SOLIS ROSA M	$380.99	$380.99
03/18/2009	PAYMENT	SOLIS ROSA M CREDIT: D BANK: CREDIT CARD NUM: DEBIT0113	$-295.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.02	$295.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.90	$279.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.56
08/06/2008	PAYMENT	ROSA MENDOZA CHECK BANK: 94*7074 NUM: 1384	$-91.48	$267.00
07/10/2008	BILL	SOLIS ROSA M	$358.48	$358.48
02/26/2008	PAYMENT	MENDOZA ISIDOR CASH	$-369.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.39	$369.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.58	$353.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$345.04
07/12/2007	BILL	SOLIS ROSA M	$341.58	$341.58
03/26/2007	PAYMENT	MENDOZA ISIDORA CASH	$-386.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.52	$386.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.12	$362.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$347.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$339.40
07/06/2006	BILL	SOLIS ROSA M	$336.04	$336.04
03/06/2006	PAYMENT	MENDOZA, ISIDRO CASH	$-40.17	$0.00
02/21/2006	PAYMENT	ISIDRO MENDOZA CASH	$-300.00	$40.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.21	$340.17
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.94	$325.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.23	$318.02
07/18/2005	BILL	SOLIS ROSA M	$314.79	$314.79
03/07/2005	PAYMENT	MENDOZA ISIDRO CASH	$-334.83	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.97	$334.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$320.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.16	$313.06
07/06/2004	BILL	SOLIS ROSA M	$309.90	$309.90
03/04/2004	PAYMENT	MENDOZA ISIDRO CHECK BANK: 94*7074 NUM: 1116	$-313.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.09	$313.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.31	$300.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$293.17
07/18/2003	BILL	SOLIS ROSA M	$290.20	$290.20
03/20/2003	PAYMENT	MENDOZA ISIDRO CASH	$-329.33	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.91	$329.33
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.28	$309.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$296.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$288.22
07/08/2002	BILL	SOLIS ROSA M	$284.40	$284.40
05/23/2002	PAYMENT	MENDOZA ISIDRO CASH	$-341.33	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$341.33
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$331.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.98	$330.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.30	$310.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$297.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.76	$289.16
07/11/2001	BILL	SOLIS ROSA M	$285.40	$285.40
05/04/2001	PAYMENT	MENDOZA ROSA M CASH	$-333.87	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$333.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.89	$328.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.24	$308.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.86	$295.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$287.88
07/06/2000	BILL	SOLIS ROSA M	$284.13	$284.13
04/04/2000	PAYMENT	SOLIS ROSA MARAI & JESUS CASTA CHECK BANK: 11-7000 NUM: 1173	$-336.60	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$336.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.30	$335.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.50	$315.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.01	$301.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.81	$293.79
07/12/1999	BILL	SOLIS ROSA M	$289.98	$289.98
02/11/1999	PAYMENT	MENDOZA ISIDRO & ROSA E CASH	$-319.91	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.70	$319.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.11	$306.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.85	$298.10
07/09/1998	BILL	MENDOZA ISIDRO & ROSA E	$294.25	$294.25
03/24/1998	PAYMENT	MENDOZA ISIDRO & ROSA E	$-346.45	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$346.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.84	$344.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.85	$323.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.20	$309.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$301.56
07/23/1997	BILL	MENDOZA ISIDRO & ROSA E	$297.68	$297.68
05/23/1997	PAYMENT	MENDOZA ISIDRO & ROSA E	$-354.60	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$354.60
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$353.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.27	$351.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.13	$330.33
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.35	$316.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.95	$307.85
07/11/1996	BILL	MENDOZA ISIDRO & ROSA E	$303.90	$303.90

Tax Account 15-0408-15

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