Tax Account 16-0091-26

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Owners

BARRENECHEA MARTIN & PATRICIA J
341 PARKVIEW AVE
WINNEMUCCA, NV 89445

BARRENECHEA MARTIN

BARRENECHEA PATRICIA J

Account Summary

Account ID	16-0091-26
Account Type	Real Estate
Location	341 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-26

Account Type

Real Estate

Location

341 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.69
Total	$1,043.69
Paid	$1,043.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.69

Total

$1,043.69

Paid

$1,043.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.69	$0.00	$263.69	$263.69	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.45	$0.00	$1,016.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$989.99	$0.00	$989.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,003.47	$0.00	$1,003.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,026.24	$0.00	$1,026.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,019.26	$0.00	$1,019.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,019.74	$74.89	$1,094.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,033.28	$76.17	$1,109.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,060.91	$145.25	$1,206.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,081.02	$148.52	$1,229.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,086.60	$149.47	$1,236.07	$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
03/12/2025	PAYMENT	PNP PNP - 172497503	$-260.00	$0.00
01/16/2025	PAYMENT	PNP PNP - 169360878	$-260.00	$260.00
10/17/2024	PAYMENT	PNP PNP - 164396804	$-260.00	$520.00
08/29/2024	PAYMENT	PNP PNP - 161830303	$-263.69	$780.00
07/05/2024	BILL	BARRENECHEA MARTIN & PATRICIA J	$1,043.69	$1,043.69
03/13/2024	PAYMENT	PNP PNP - 152674527	$-254.00	$0.00
01/09/2024	PAYMENT	PNP PNP - 149136127	$-254.00	$254.00
10/11/2023	PAYMENT	PNP PNP - 143903387	$-254.00	$508.00
08/17/2023	PAYMENT	BARRENECHEA PATRICIA & MARTIN CHECK 514	$-254.45	$762.00
07/06/2023	BILL	BARRENECHEA MARTIN & PATRICIA J	$1,016.45	$1,016.45
03/14/2023	PAYMENT	PNP PNP - 131497467	$-247.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127169160	$-247.00	$247.00
10/10/2022	PAYMENT	PNP PNP - 122187542	$-247.00	$494.00
08/18/2022	PAYMENT	PNP PNP - 119588082	$-248.99	$741.00
07/07/2022	BILL	BARRENECHEA MARTIN & PATRICIA	$989.99	$989.99
03/04/2022	PAYMENT	BARRENECHEA, PATRICIA CREDIT: D BANK: PNP INTERNET NUM: 110202046	$-250.00	$0.00
01/10/2022	PAYMENT	BARRENECHEA, MARTIN CREDIT: D BANK: PNP INTERNET NUM: 106654162	$-250.00	$250.00
10/06/2021	PAYMENT	BARRENECHEA, PATRICIA CREDIT: D BANK: PNP INTERNET NUM: 101400730	$-250.00	$500.00
08/23/2021	PAYMENT	BARRENECHEA, MARTIN CREDIT: D BANK: PNP INTERNET NUM: 99151515	$-253.47	$750.00
07/08/2021	BILL	BARRENECHEA MARTIN & PATRICIA	$1,003.47	$1,003.47
03/10/2021	PAYMENT	BARRENECHEA, MARTIN CHECK BANK: OP INTERNET NUM: 4WBRCWCMM	$-256.00	$0.00
01/19/2021	PAYMENT	BARRENECHEA, MARTIN DOMINGO CHECK BANK: OP INTERNET NUM: VQTMKS6ML	$-256.00	$256.00
01/19/2021	AMENDMENT	remove penalty/postmarked OP	$-9.16	$512.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.16	$521.16
10/16/2020	PAYMENT	BARRENECHEA, MARTIN DOMINGO CHECK BANK: OP INTERNET NUM: ZHTH4WWLL	$-256.00	$512.00
08/27/2020	PAYMENT	BARRENECHEA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 064626	$-258.24	$768.00
07/10/2020	BILL	BARRENECHEA MARTIN & PATRICIA	$1,026.24	$1,026.24
03/13/2020	PAYMENT	BARRENECHEA, PATRICIA CHECK BANK: OP INTERNET NUM: QQH96R6LL	$-254.00	$0.00
01/16/2020	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK NUM: 391	$-254.00	$254.00
10/18/2019	PAYMENT	BARRENECHEA, MARTIN D. CHECK BANK: OP INTERNET NUM: 675HNRQKLA2	$-254.00	$508.00
08/30/2019	PAYMENT	BARRENECHEA, PATRICIA JEAN CREDIT: D BANK: OP INTERNET NUM: 084082	$-257.26	$762.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-9.21	$1,019.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.21	$1,028.47
07/08/2019	BILL	BARRENECHEA MARTIN & PATRICIA	$1,019.26	$1,019.26
04/24/2019	PAYMENT	BARRENECHEA, MARTIN D CHECK BANK: OP INTERNET NUM: 133364306	$-836.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$836.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.86	$834.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.70	$793.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.08	$771.08
09/05/2018	PAYMENT	BARRENECHEA, PATRICIA J CREDIT: D BANK: OP INTERNET NUM: 028025	$-257.74	$762.00
09/04/2018	AMENDMENT	rmvd penalty/paid timely...pb	$-9.23	$1,019.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.23	$1,028.97
07/05/2018	BILL	BARRENECHEA MARTIN & PATRICIA	$1,019.74	$1,019.74
05/01/2018	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK NUM: 272	$-850.17	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$850.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.58	$847.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.10	$806.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.24	$783.24
09/05/2017	PAYMENT	BARRENECHEA, PATRICIA JEAN CREDIT: D BANK: OP INTERNET NUM: 05718A	$-259.28	$774.00
09/01/2017	AMENDMENT	remove penalty/paid timely..pb	$-9.29	$1,033.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.29	$1,042.57
07/11/2017	BILL	BARRENECHEA MARTIN & PATRICIA	$1,033.28	$1,033.28
05/03/2017	PAYMENT	BARRENECHEA MARTIN D/PATRICIA CHECK NUM: 200	$-1,206.16	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,206.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.70	$1,203.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.89	$1,137.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.85	$1,094.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.56	$1,070.47
07/07/2016	BILL	BARRENECHEA MARTIN & PATRICIA	$1,060.91	$1,060.91
05/04/2016	PAYMENT	BARRENECHEA, MARTIN D & PATRIC CHECK NUM: 101	$-1,229.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,229.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.11	$1,227.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.80	$1,158.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.35	$1,115.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.76	$1,090.78
07/02/2015	BILL	BARRENECHEA MARTIN & PATRICIA	$1,081.02	$1,081.02
05/06/2015	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK NUM: 1236.07	$-1,236.07	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,236.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.50	$1,233.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.08	$1,165.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.53	$1,120.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.86	$1,096.46
07/03/2014	BILL	BARRENECHEA MARTIN & PATRICIA	$1,086.60	$1,086.60
05/07/2014	PAYMENT	BARRENECHEA MARTIN D & PATRICI CHECK NUM: 2057	$-1,232.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,232.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.26	$1,229.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.93	$1,161.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.46	$1,117.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.85	$1,093.05
07/02/2013	BILL	BARRENECHEA MARTIN & PATRICIA	$1,083.20	$1,083.20
03/14/2013	PAYMENT	BARRENECHEA, MARTIN D & PATRIC CHECK NUM: 1885	$-1,175.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.47	$1,175.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.71	$1,130.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.89	$1,106.02
07/10/2012	BILL	BARRENECHEA MARTIN & PATRICIA	$1,096.13	$1,096.13
05/01/2012	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK NUM: 1754	$-876.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$876.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.02	$874.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.90	$831.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$807.56
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.35	$798.00
07/11/2011	BILL	BARRENECHEA MARTIN & PATRICIA	$1,067.35	$1,067.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011003279	$-10.88	$272.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 010999885	$-272.00	$282.88
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$554.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$826.88
08/05/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 000891584	$-274.24	$816.00
07/09/2010	BILL	BARRENECHEA MARTIN & PATRICIA	$1,090.24	$1,090.24
02/05/2010	PAYMENT	HOME EQ SERVICING CHECK NUM: 798503	$-276.00	$0.00
12/07/2009	PAYMENT	HOME EQ SERVICING CHECK NUM: 753176	$-276.00	$276.00
09/04/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66 021 NUM: 000693553	$-276.00	$552.00
07/23/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66*021 NUM: 660085	$-277.89	$828.00
07/10/2009	BILL	BARRENECHEA MARTIN & PATRICIA	$1,105.89	$1,105.89
02/09/2009	PAYMENT	HOMEEQ SERVICING CHECK BANK: 66*021 NUM: 533655	$-268.00	$0.00
12/22/2008	PAYMENT	HOMEEQ SERVICING CHECK BANK: 66*021 NUM: 485301	$-268.00	$268.00
09/29/2008	PAYMENT	HOMEEQ SERVICING CHECK BANK: 66*021 NUM: 408325	$-268.00	$536.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 377335	$-269.82	$804.00
07/10/2008	BILL	BARRENECHEA MARTIN & PATRICIA	$1,073.82	$1,073.82
02/19/2008	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK BANK: 0021 NUM: 229358	$-277.40	$0.00
01/28/2008	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 186490	$-253.00	$277.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$530.40
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 089220	$-260.00	$520.00
08/13/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 048229	$-262.61	$780.00
07/12/2007	BILL	BARRENECHEA MARTIN & PATRICIA	$1,042.61	$1,042.61
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880294	$-253.00	$0.00
01/08/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 843823	$-253.00	$253.00
10/16/2006	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 760486	$-253.00	$506.00
10/16/2006	AMENDMENT	postmarked - rmvd penalty JM	$-10.12	$759.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.12	$769.12
08/22/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 704879	$-253.75	$759.00
07/06/2006	BILL	BARRENECHEA MARTIN & PATRICIA	$1,012.75	$1,012.75
03/02/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 533028	$-234.24	$0.00
01/17/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 483210	$-253.76	$234.24
10/04/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 376309	$-244.00	$488.00
08/09/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 319223	$-245.11	$732.00
07/18/2005	BILL	BARRENECHEA MARTIN & PATRICIA	$977.11	$977.11
02/07/2005	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 144209	$-245.00	$0.00
01/04/2005	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 87877	$-245.00	$245.00
09/08/2004	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 014088	$-245.00	$490.00
08/20/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 997487	$-246.87	$735.00
07/06/2004	BILL	BARRENECHEA MARTIN & PATRICIA	$981.87	$981.87
03/01/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 885198	$-230.00	$0.00
12/15/2003	PAYMENT	HOME EQ SERVICES CHECK BANK: 0021 NUM: 844192	$-722.91	$230.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.03	$952.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.23	$929.88
07/18/2003	BILL	BARRENECHEA MARTIN & PATRICIA	$920.65	$920.65
06/10/2003	PAYMENT	BARRENECHEA PETTY CHECK BANK: 94-72 NUM: 8913	$-1,054.25	$0.00
06/02/2003	INTEREST	Monthly Interest	$7.52	$1,054.25
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,046.73
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,041.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.19	$1,040.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.08	$977.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.33	$935.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.95	$912.63
07/08/2002	BILL	BARRENECHEA MARTIN & PATRICIA	$902.68	$902.68
05/02/2002	PAYMENT	BARRENECHEA PATRICIA CASH	$-1,043.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,043.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.31	$1,042.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.15	$978.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.37	$937.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.95	$914.44
07/11/2001	BILL	BARRENECHEA MARTIN & PATRICIA	$904.49	$904.49
04/30/2001	PAYMENT	BARRENECHEA PATTY CHECK BANK: 94-72 NUM: 7758	$-1,036.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.94	$1,036.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.92	$973.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.24	$932.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.90	$909.07
07/06/2000	BILL	BARRENECHEA MARTIN & PATRICIA	$899.17	$899.17
05/03/2000	PAYMENT	MARTIN & PATTY BARRENECHEA CHECK BANK: 94*72 NUM: 7123	$-1,096.92	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,096.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.58	$1,095.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.25	$1,029.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.53	$986.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.42	$961.56
07/12/1999	BILL	BARRENECHEA MARTIN & PATRICIA	$951.14	$951.14
05/04/1999	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK BANK: 94-72 NUM: 6481	$-1,112.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.59	$1,112.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.91	$1,044.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.90	$1,001.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.56	$976.15
07/09/1998	BILL	BARRENECHEA MARTIN & PATRICIA	$965.59	$965.59
04/28/1998	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK BANK: 94-72 NUM: 5948	$-784.98	$0.00
04/28/1998	AMENDMENT	delete pub cost ss	$-2.00	$784.98
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$786.98
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.56	$784.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.64	$742.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.46	$718.78
08/19/1997	PAYMENT	BARRENECHEA MARTIN & PATRICIA CHECK BANK: 94-72 NUM: 5541	$-266.77	$709.32
07/23/1997	BILL	BARRENECHEA MARTIN & PATRICIA	$976.09	$976.09
05/09/1997	PAYMENT	BARRENECHEA MARTIN & PATRICIA CREDIT: B	$-1,124.40	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,124.40
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,123.40
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$68.13	$1,121.40
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.25	$1,053.27
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.09	$1,009.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.64	$983.93
07/11/1996	BILL	BARRENECHEA MARTIN & PATRICIA	$973.29	$973.29

Tax Account 16-0091-26

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