Tax Account 16-0054-18

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Owners

DELAMORA ELIAZAR I & ANDANELIA
65 KENDALL ST
WINNEMUCCA, NV 89445

DELAMORA ANDANELIA

DELAMORA ELIAZAR

Account Summary

Account ID	16-0054-18
Account Type	Real Estate
Location	65 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-18

Account Type

Real Estate

Location

65 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.71
Total	$976.06
Paid	$976.06
Balance	$0.00
Due	$0.00
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

$911.71

Total

$976.06

Paid

$976.06

Balance

$0.00

Due

$0.00

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	Paid	$230.71	$8.14	$230.71	$238.85	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$20.18	$227.00	$247.18	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$10.01	$227.00	$237.01	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$26.02	$227.00	$253.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.18	$37.16	$889.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$797.06	$23.14	$820.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.90	$50.00	$835.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$785.64	$6.76	$792.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$764.46	$0.00	$764.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$748.69	$0.00	$748.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$742.10	$0.00	$742.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$744.32	$0.00	$744.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$735.88	$0.00	$735.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$726.81	$0.00	$726.81	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
04/04/2025	PAYMENT	PNP PNP - 173751260	$-253.02	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$253.02
03/17/2025	PAYMENT	PNP PNP - 172663560	$-237.19	$251.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.02	$488.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.01	$464.19
01/06/2025	PAYMENT	PNP PNP - 168807308	$-247.00	$454.18
11/12/2024	PAYMENT	PNP PNP - 165753923	$-238.85	$701.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.18	$940.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.14	$919.85
07/05/2024	BILL	DELAMORA ELIAZAR I & ANDANELIA	$911.71	$911.71
04/05/2024	PAYMENT	PNP PNP - 153876075	$-221.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$221.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$219.40
12/26/2023	PAYMENT	PNP PNP - 148338962	$-226.26	$212.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$438.26
12/15/2023	PAYMENT	PNP PNP - 147813900	$-225.00	$437.26
11/14/2023	PAYMENT	PNP PNP - 145846295	$-216.18	$662.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$878.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$859.74
07/06/2023	BILL	DELAMORA ELIAZAR I & ANDANELIA	$852.18	$852.18
04/17/2023	PAYMENT	PNP PNP - 133660668	$-208.38	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$208.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.88	$205.88
02/06/2023	PAYMENT	PNP PNP - 129023840	$-205.88	$199.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.88	$404.88
11/28/2022	PAYMENT	PNP PNP - 124889524	$-205.88	$398.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.88	$603.88
08/22/2022	PAYMENT	PNP PNP - 119669818	$-200.06	$597.00
07/07/2022	BILL	DELAMORA ELIAZAR I & ANDANELIA	$797.06	$797.06
04/06/2022	PAYMENT	DELAMORA, ELIAZAR CREDIT: D BANK: PNP INTERNET NUM: 111917375	$-418.16	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$418.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.90	$415.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.76	$398.76
12/28/2021	PAYMENT	DELAMORA, ELIAZAR CREDIT: D BANK: PNP INTERNET NUM: 105871201	$-213.00	$392.00
11/05/2021	PAYMENT	DELAMORA, ELIAZAR CREDIT: D BANK: PNP INTERNET NUM: 103107296	$-204.74	$605.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.00	$809.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.84	$792.74
07/08/2021	BILL	DELAMORA ELIAZAR I & ANDANELIA	$785.90	$785.90
02/26/2021	PAYMENT	DELAMORA, ELIAZAR CHECK NUM: PNP 02.22.2021	$-398.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.76	$398.76
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-197.64	$588.00
07/10/2020	BILL	DELAMORA ELIAZAR I & ANDANELIA	$785.64	$785.64
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.46	$573.00
07/08/2019	BILL	DELAMORA ELIAZAR I & ANDANELIA	$764.46	$764.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.69	$561.00
07/05/2018	BILL	DELAMORA ELIAZAR I & ANDANELIA	$748.69	$748.69
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.10	$555.00
07/11/2017	BILL	DELAMORA ELIAZAR I & ANDANELIA	$742.10	$742.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.32	$558.00
07/07/2016	BILL	DELAMORA ELIAZAR I & ANDANELIA	$744.32	$744.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-183.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.88	$549.00
07/02/2015	BILL	DELAMORA ELIAZAR I & ANDANELIA	$735.88	$735.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-181.00	$181.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-183.81	$543.00
07/03/2014	BILL	DELAMORA ELIAZAR I & ANDANELIA	$726.81	$726.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.84	$528.00
07/02/2013	BILL	DELAMORA ELIAZAR I & ANDANELIA	$707.84	$707.84
04/03/2013	PAYMENT	DELAMORA, ELIAZAR CREDIT: D NUM: VISA 2055	$-187.55	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$187.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.41	$185.05
02/08/2013	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 013020809015771	$-165.00	$177.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.12	$342.64
10/18/2012	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 012101809010219	$-165.00	$335.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$500.52
08/08/2012	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 012080809021212	$-168.41	$495.00
07/10/2012	BILL	DELAMORA ELIAZAR	$663.41	$663.41
04/04/2012	PAYMENT	DELAMORA, ELIAZA CHECK NUM: WF E-BOX	$-7.97	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$7.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$5.47
03/08/2012	PAYMENT	DELAMORA ELIAZA CHECK NUM: WF EBOX	$-155.00	$5.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$160.29
12/28/2011	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 011122809051888	$-155.00	$160.12
11/03/2011	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 011110309023081	$-155.00	$315.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$470.12
08/25/2011	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 011082509008463	$-157.26	$465.00
07/11/2011	BILL	DELAMORA ELIAZAR	$622.26	$622.26
04/07/2011	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 011040709012833	$-16.30	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$16.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$14.05
02/09/2011	PAYMENT	DELAMORA, ELIAZAR CHECK NUM: 011020909020736	$-294.00	$13.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.63	$307.51
12/17/2010	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 709011453	$-147.00	$299.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.88	$446.88
08/27/2010	PAYMENT	DELAMORA ELIAZA CHECK BANK: WF INTERNET NUM: 709012546	$-147.63	$441.00
07/09/2010	BILL	DELAMORA ELIAZAR	$588.63	$588.63
01/28/2010	PAYMENT	DELAMORA, ELIAZAR I CREDIT: D NUM: DEBIT7900	$-518.10	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.50	$518.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$501.60
08/03/2009	PAYMENT	DELAMORE, ELIAZAR I & ADANELIA CHECK BANK: 94 176 NUM: 4623	$-167.09	$495.00
07/10/2009	BILL	DELAMORA ELIAZAR	$662.09	$662.09
02/27/2009	PAYMENT	ADANELIA DELAMORA CHECK BANK: 94*176 NUM: 4348	$-684.33	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.53	$684.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.88	$655.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.38	$639.92
07/10/2008	BILL	DELAMORA ELIAZAR	$633.54	$633.54
02/19/2008	PAYMENT	DELA MORA ELIAZAR CHECK BANK: 94*7074 NUM: 734	$-652.69	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.20	$652.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.12	$625.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.05	$610.37
07/12/2007	BILL	DELAMORA ELIAZAR	$604.32	$604.32
04/10/2007	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94 176 NUM: 3840	$-154.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$154.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$152.88
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-147.00	$147.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-147.00	$294.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-149.59	$441.00
07/06/2006	BILL	DELAMORA ELIAZAR	$590.59	$590.59
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-136.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-136.00	$136.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-136.00	$272.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-139.60	$408.00
07/18/2005	BILL	DELAMORA ELIAZAR	$547.60	$547.60
03/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153300984	$-573.22	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.92	$573.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.33	$549.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.38	$535.97
07/06/2004	BILL	DELAMORA ELIAZAR	$530.59	$530.59
04/02/2004	PAYMENT	DELAMORA ELIAZAR J & ADANELIA CHECK BANK: 94-176 NUM: 2359	$-274.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$274.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.60	$269.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.04	$257.04
10/08/2003	PAYMENT	DELAMORA ADANELIA CHECK BANK: 94*176 NUM: 2089	$-126.00	$252.00
08/15/2003	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-176 NUM: 1975	$-128.96	$378.00
07/18/2003	BILL	DELAMORA ELIAZAR	$506.96	$506.96
03/11/2003	PAYMENT	DELAMORA ELIAZAR & ADANELIA CHECK BANK: 94F176 NUM: 1648	$-543.08	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.39	$543.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.04	$519.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.87	$505.65
07/08/2002	BILL	DELAMORA ELIAZAR	$498.78	$498.78
03/15/2002	PAYMENT	DELAMORA ELIAZAR CASH	$-444.83	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.90	$444.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.01	$425.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.01	$414.92
07/11/2001	BILL	DELAMORA ELIAZAR	$409.91	$409.91
03/08/2001	PAYMENT	DELAMORA ELIAZAR CREDIT: D BANK: CREDIT CARD NUM: VISA	$-192.47	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.77	$192.47
11/17/2000	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-169 NUM: 2177	$-235.07	$188.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.96	$423.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.99	$412.81
07/06/2000	BILL	DELAMORA ELIAZAR	$407.82	$407.82
04/07/2000	PAYMENT	DELAMORA ELIAZAR CASH	$-352.13	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$352.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.94	$351.13
02/08/2000	PAYMENT	DELAMORA ELIAZAR & ADANELIA CHECK	$-128.43	$330.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.48	$458.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.33	$439.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.14	$427.81
07/12/1999	BILL	DELAMORA ELIAZAR	$422.67	$422.67
04/06/1999	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-7074 NUM: 910	$-5.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.21	$5.46
02/11/1999	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-7074 NUM: 808	$-99.70	$5.25
02/11/1999	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-7074 NUM: 807	$-105.11	$104.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.25	$210.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.21	$204.81
09/29/1998	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-169 NUM: 1282	$-99.70	$204.60
09/11/1998	PAYMENT	DELAMORA ELIAZAR CHECK BANK: 94-7074 NUM: 599	$-129.97	$304.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.20	$434.27
07/09/1998	BILL	DELAMORA ELIAZAR	$429.07	$429.07
05/05/1998	PAYMENT	DELAMORA ELIAZAR & ADANELIA CHECK BANK: 94-169 NUM: 1207	$-258.82	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$258.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.08	$256.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.27	$242.74
11/14/1997	PAYMENT	DELAMORA ELIAZAR & ADANELIA CHECK BANK: 94-169 NUM: 974	$-248.63	$236.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.43	$485.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.58	$472.67
07/23/1997	BILL	DELAMORA ELIAZAR & ADANELIA	$467.09	$467.09
03/06/1997	PAYMENT	DELAMORA ELIAZAR & ADANELIA	$-499.98	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.20	$499.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.28	$478.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.52	$466.50
07/11/1996	BILL	DELAMORA ELIAZAR & ADANELIA	$460.98	$460.98

Tax Account 16-0054-18

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