Tax Account 16-0102-21

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Owners

CAZARES-TINOCO ALAN G/CAZARES KARINA
1755 MIZPAH ST
WINNEMUCCA, NV 89445

CAZARES-TINOCO ALAN G

CAZARES KARINA

Account Summary

Account ID	16-0102-21
Account Type	Real Estate
Location	1755 MIZPAH ST WINNEMUCCA
Balance	$1,173.00
Currently Due	$0.00

Account ID

16-0102-21

Account Type

Real Estate

Location

1755 MIZPAH ST
WINNEMUCCA

Balance

$1,173.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,564.77
Total	$1,564.77
Paid	$391.77
Balance	$1,173.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,564.77

Total

$1,564.77

Paid

$391.77

Balance

$1,173.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$391.77	$0.00	$391.77	$391.77	$0.00
2	10/06/2025	10/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00
3	01/05/2026	01/15/2026	Due	$391.00	$0.00	$391.00	$0.00	$782.00
4	03/02/2026	03/12/2026	Due	$391.00	$0.00	$391.00	$0.00	$1,173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,522.33	$0.00	$1,522.33	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,481.14	$0.00	$1,481.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,441.15	$13.37	$1,454.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,425.12	$0.00	$1,425.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,386.76	$0.00	$1,386.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,359.45	$0.00	$1,359.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,346.60	$0.00	$1,346.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,354.47	$0.00	$1,354.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,384.28	$0.00	$1,384.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,400.84	$0.00	$1,400.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,397.86	$0.00	$1,397.86	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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
08/14/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-391.77	$1,173.00
07/03/2025	BILL	MCDADE SHANNON MARIE	$1,564.77	$1,564.77
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$380.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$760.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.33	$1,140.00
07/05/2024	BILL	MCDADE SHANNON MARIE	$1,522.33	$1,522.33
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$740.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.14	$1,110.00
07/06/2023	BILL	MCDADE SHANNON MARIE	$1,481.14	$1,481.14
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$360.00
09/26/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 6841804	$-734.52	$720.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$13.37	$1,454.52
07/07/2022	BILL	MCDADE SHANNON MARIE	$1,441.15	$1,441.15
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-356.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-356.00	$356.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-356.00	$712.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-357.12	$1,068.00
07/08/2021	BILL	MCDADE SHANNON MARIE	$1,425.12	$1,425.12
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-346.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-346.00	$346.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$346.00	$692.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-346.00	$346.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-346.00	$692.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-348.76	$1,038.00
07/10/2020	BILL	MCDADE SHANNON MARIE	$1,386.76	$1,386.76
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-339.00	$339.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-342.45	$1,017.00
07/08/2019	BILL	MCDADE SHANNON MARIE	$1,359.45	$1,359.45
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$336.00	$672.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-338.60	$1,008.00
07/05/2018	BILL	MCDADE SHANNON MARIE	$1,346.60	$1,346.60
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
10/02/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31498	$-338.00	$338.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-340.47	$1,014.00
07/11/2017	BILL	HUNNICUTT MARK W	$1,354.47	$1,354.47
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.28	$1,038.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$346.28	$1,384.28
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-346.28	$1,038.00
07/07/2016	BILL	HUNNICUTT MARK W	$1,384.28	$1,384.28
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-350.84	$1,050.00
07/02/2015	BILL	HUNNICUTT MARK W	$1,400.84	$1,400.84
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-350.86	$1,047.00
07/03/2014	BILL	HUNNICUTT MARK W	$1,397.86	$1,397.86
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-345.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$345.00	$690.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-347.38	$1,035.00
07/02/2013	BILL	HUNNICUTT MARK W	$1,382.38	$1,382.38
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-349.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-349.00	$349.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-349.00	$698.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-349.41	$1,047.00
07/10/2012	BILL	HUNNICUTT MARK W	$1,396.41	$1,396.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-339.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-339.00	$339.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-341.87	$1,017.00
07/11/2011	BILL	HUNNICUTT MARK W	$1,358.87	$1,358.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-330.00	$330.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-330.00	$660.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$330.00	$990.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-330.00	$660.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-332.44	$990.00
07/09/2010	BILL	HUNNICUTT MARK W	$1,322.44	$1,322.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-321.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-321.00	$321.00
08/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15473	$-321.00	$642.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.07	$963.00
07/10/2009	BILL	COUNTER TODD M & CHELSIE A	$1,287.07	$1,287.07
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-340.00	$340.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$680.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-342.24	$1,020.00
07/10/2008	BILL	COUNTER TODD M & CHELSIE A	$1,362.24	$1,362.24
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-330.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-330.00	$330.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-330.00	$660.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-332.61	$990.00
07/12/2007	BILL	COUNTER TODD M & CHELSIE A	$1,322.61	$1,322.61
03/06/2007	PAYMENT	DAVIDSON THOMAS CASH	$-321.00	$0.00
01/11/2007	PAYMENT	DAVIDSON THOMAS CASH	$-321.00	$321.00
10/10/2006	PAYMENT	DAVIDSON, THOMAS A CASH	$-321.00	$642.00
08/30/2006	PAYMENT	DAVIDSON THOMAS A CASH	$-321.76	$963.00
07/06/2006	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,284.76	$1,284.76
02/28/2006	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CHECK BANK: 947074 NUM: 133	$-310.00	$0.00
12/30/2005	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CHECK BANK: 947074 NUM: 117	$-310.00	$310.00
09/16/2005	PAYMENT	DAVIDSON THOMAS CASH	$-310.00	$620.00
08/01/2005	PAYMENT	DAVIDSON, THOMAS CASH	$-311.19	$930.00
07/18/2005	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,241.19	$1,241.19
02/22/2005	PAYMENT	DAVIDSON THOMAS CASH	$-311.00	$0.00
12/27/2004	PAYMENT	DAVIDSON THOMAS A CHECK BANK: 82*40 NUM: 227006387	$-311.00	$311.00
09/16/2004	PAYMENT	DAVIDSON THOMAS A CASH	$-311.00	$622.00
08/17/2004	PAYMENT	DAVIDSON, THOMAS CASH	$-312.51	$933.00
08/17/2004	PAYMENT	DAVIDSON THOMAS CASH	$-0.05	$1,245.51
07/06/2004	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,245.56	$1,245.56
02/10/2004	PAYMENT	DAVIDSON THOMAS A CASH	$-291.00	$0.00
12/30/2003	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-291.00	$291.00
09/24/2003	PAYMENT	DAVIDSON THOMAS CASH	$-291.00	$582.00
08/15/2003	PAYMENT	DAVIDSON THOMAS CASH	$-292.22	$873.00
07/18/2003	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,165.22	$1,165.22
02/25/2003	PAYMENT	DAVIDSON THOMAS A CASH	$-278.00	$0.00
12/31/2002	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-278.00	$278.00
10/08/2002	PAYMENT	DAVIDSON THOMAS CASH	$-278.00	$556.00
08/21/2002	PAYMENT	DAVIDSON THOMAS CASH	$-310.63	$834.00
07/08/2002	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,144.63	$1,144.63
03/05/2002	PAYMENT	DAVIDSON THOMAS CASH	$-278.94	$0.00
01/02/2002	PAYMENT	DAVIDSON THOMAS A CASH	$-278.94	$278.94
09/28/2001	PAYMENT	DAVIDSON THOMAS CASH	$-278.94	$557.88
08/28/2001	PAYMENT	DAVIDSON THOMAS A CASH	$-309.18	$836.82
07/11/2001	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,146.00	$1,146.00
03/01/2001	PAYMENT	DAVIDSON THOMAS CASH	$-277.18	$0.00
12/19/2000	PAYMENT	DAVIDSON THOMAS CASH	$-277.18	$277.18
08/29/2000	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-277.18	$554.36
07/31/2000	PAYMENT	DAVIDSON TOM CASH	$-307.55	$831.54
07/06/2000	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,139.09	$1,139.09
02/04/2000	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-286.11	$0.00
12/29/1999	PAYMENT	DAVIDSON THOMAS CASH	$-286.11	$286.11
10/01/1999	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-286.11	$572.22
07/30/1999	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-316.22	$858.33
07/12/1999	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,174.55	$1,174.55
05/28/1999	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CASH	$-1,374.34	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,374.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$83.37	$1,371.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.05	$1,288.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.53	$1,234.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.82	$1,203.89
07/09/1998	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,191.07	$1,191.07
05/08/1998	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CHECK BANK: 94-72 NUM: 202	$-968.71	$0.00
05/07/1998	AMENDMENT	adj penalty ss	$-6.56	$968.71
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$975.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.77	$973.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.32	$920.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.73	$891.18
09/16/1997	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322 NUM: 68496	$-336.44	$879.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.94	$1,215.89
07/23/1997	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,202.95	$1,202.95
05/23/1997	PAYMENT	JAUREGUITO LISA CHECK BANK: 90-2267 NUM: 3381	$-982.16	$0.00
05/20/1997	AMENDMENT	adj penalty ss	$-1.00	$982.16
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$983.16
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$982.16
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.14	$980.16
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.52	$927.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.81	$897.50
08/23/1996	PAYMENT	DAVIDSON THOMAS A 1996 REVOC T CHECK BANK: 94-1 NUM: 6682	$-325.53	$885.69
07/11/1996	BILL	DAVIDSON THOMAS A 1996 REVOC T	$1,211.22	$1,211.22