Tax Account 16-0221-10

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Owners

RAMIREZ AURORA
700 WESO ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0221-10
Account Type	Real Estate
Location	700 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-10

Account Type

Real Estate

Location

700 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.43
Total	$1,159.43
Paid	$1,159.43
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

$1,159.43

Total

$1,159.43

Paid

$1,159.43

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	$292.43	$0.00	$292.43	$292.43	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.82	$0.00	$1,128.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,099.09	$0.00	$1,099.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$900.74	$0.00	$900.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$878.73	$0.00	$878.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$868.23	$0.00	$868.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$873.34	$0.00	$873.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$880.86	$0.00	$880.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$900.58	$0.00	$900.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$906.80	$0.00	$906.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$908.00	$0.00	$908.00	$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
02/24/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-289.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-289.00	$289.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-289.00	$578.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-292.43	$867.00
07/05/2024	BILL	RAMIREZ AURORA	$1,159.43	$1,159.43
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-282.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-282.00	$564.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-282.82	$846.00
07/06/2023	BILL	RAMIREZ AURORA	$1,128.82	$1,128.82
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.00	$274.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281113. REASON: DUPLICATE POSTING	$274.00	$548.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.00	$274.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-274.00	$548.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-277.09	$822.00
07/07/2022	BILL	RAMIREZ AURORA	$1,099.09	$1,099.09
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-225.74	$675.00
07/08/2021	BILL	RAMIREZ AURORA	$900.74	$900.74
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.00	$438.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.90	$438.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-21.90	$416.10
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-219.00	$438.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.73	$657.00
07/10/2020	BILL	RAMIREZ AURORA	$878.73	$878.73
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-217.00	$217.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.23	$651.00
07/08/2019	BILL	RAMIREZ AURORA	$868.23	$868.23
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$218.00	$436.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.34	$654.00
07/05/2018	BILL	RAMIREZ AURORA	$873.34	$873.34
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.86	$660.00
07/11/2017	BILL	RAMIREZ AURORA	$880.86	$880.86
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.58	$675.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$225.58	$900.58
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.58	$675.00
07/07/2016	BILL	RAMIREZ AURORA	$900.58	$900.58
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-228.80	$678.00
07/02/2015	BILL	RAMIREZ AURORA	$906.80	$906.80
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2014	PAYMENT	SERVICELINK CHECK NUM: 44382	$-227.00	$681.00
07/03/2014	BILL	RAMIREZ AURORA	$908.00	$908.00
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$225.00	$450.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.29	$675.00
07/02/2013	BILL	RAMIREZ AURORA	$900.29	$900.29
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$219.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.00	$438.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-220.22	$657.00
07/10/2012	BILL	RAMIREZ AURORA	$877.22	$877.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-213.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-213.00	$213.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-215.82	$639.00
07/11/2011	BILL	RAMIREZ AURORA	$854.82	$854.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-206.00	$206.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-206.00	$412.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$206.00	$618.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-206.00	$412.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-206.91	$618.00
07/09/2010	BILL	RAMIREZ AURORA	$824.91	$824.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
11/05/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16124	$-195.52	$376.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$571.52
07/27/2009	PAYMENT	WOOD, EMMA & EUGENE CHECK BANK: 75 53 NUM: 615191536	$-188.02	$564.00
07/10/2009	BILL	WOOD FAMILY TRUST	$752.02	$752.02
11/10/2008	PAYMENT	WOOD FAMILY TRUST CASH	$-364.00	$0.00
09/09/2008	PAYMENT	WOOD FAMILY TRUST CASH	$-182.00	$364.00
07/22/2008	PAYMENT	WOOD FAMILY TRUST CASH	$-185.88	$546.00
07/10/2008	BILL	WOOD FAMILY TRUST	$731.88	$731.88
08/06/2007	PAYMENT	WOOD FAMILY TRUST CASH	$-354.00	$0.00
07/19/2007	PAYMENT	WOOD FAMILY TRUST CASH	$-356.45	$354.00
07/12/2007	BILL	WOOD FAMILY TRUST	$710.45	$710.45
01/02/2007	PAYMENT	WOOD FAMILY TRUST CASH	$-714.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.31	$714.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.97	$697.19
07/06/2006	BILL	WOOD FAMILY TRUST	$690.22	$690.22
03/03/2006	PAYMENT	WOOD, EUGENE CASH	$-165.00	$0.00
12/20/2005	PAYMENT	WOOD FAMILY TRUST CHECK BANK: 11 7000 NUM: 1184	$-165.00	$165.00
09/28/2005	PAYMENT	WOOD FAMILY TRUST CASH	$-165.00	$330.00
08/01/2005	PAYMENT	WOOD FAMILY TRUST CHECK BANK: 117000 NUM: 1166	$-168.98	$495.00
07/18/2005	BILL	WOOD FAMILY TRUST	$663.98	$663.98
01/26/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009693	$-185.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-185.00	$185.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-185.00	$370.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-186.87	$555.00
07/06/2004	BILL	MARTINEZ LOURDES L	$741.87	$741.87
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-174.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-174.00	$174.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-174.00	$348.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$175.17	$522.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-175.17	$346.83
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-175.17	$522.00
07/18/2003	BILL	MARTINEZ LOURDES L	$697.17	$697.17
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-163.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-163.00	$163.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-163.00	$326.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-194.91	$489.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$194.91	$683.91
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$194.91	$489.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-194.91	$294.09
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-194.91	$489.00
07/08/2002	BILL	MARTINEZ LOURDES L	$683.91	$683.91
03/29/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10198364	$-351.45	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$351.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.38	$350.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.55	$334.07
08/27/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10169211	$-915.39	$327.52
08/01/2001	INTEREST	Monthly Interest	$4.07	$1,242.91
07/11/2001	BILL	MARTINEZ LOURDES L	$685.30	$1,238.84
06/29/2001	INTEREST	Monthly Interest	$4.07	$553.54
06/01/2001	INTEREST	Monthly Interest	$4.07	$549.47
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$545.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.30	$540.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.28	$511.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.51	$494.82
08/23/2000	PAYMENT	MARTINEZ LOURDES L CASH	$-193.12	$488.31
07/06/2000	BILL	MARTINEZ LOURDES L	$681.43	$681.43
06/16/2000	PAYMENT	MARTINEZ LOURDES L CASH	$-192.16	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$192.16
04/14/2000	PAYMENT	MARTINEZ LOURDES L CASH	$-178.37	$189.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$368.03
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.15	$367.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$349.88
10/18/1999	PAYMENT	Amend: Auto Restore Payment CASH	$-390.09	$343.02
10/18/1999	AMENDMENT	adj penlty ss	$-10.09	$733.11
10/18/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$390.09	$743.20
10/18/1999	VOID	MARTINEZ LOURDES L CASH	$-390.09	$353.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.67	$743.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.08	$724.53
07/12/1999	BILL	MARTINEZ LOURDES L	$716.45	$716.45
06/08/1999	PAYMENT	LOURDES MARTINEZ CASH	$-141.06	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.92	$141.06
05/21/1999	PAYMENT	LOURDES MARTINEZ CASH	$-600.00	$140.14
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$740.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.55	$737.64
02/11/1999	PAYMENT	LOURDES MARTINEZ CASH	$-500.00	$693.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.16	$1,193.09
12/31/1998	INTEREST	Monthly Interest	$2.94	$1,159.93
11/30/1998	INTEREST	Monthly Interest	$2.94	$1,156.99
10/29/1998	INTEREST	Monthly Interest	$2.94	$1,154.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.93	$1,151.11
10/02/1998	INTEREST	Monthly Interest	$2.94	$1,132.18
08/31/1998	INTEREST	Monthly Interest	$2.94	$1,129.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.18	$1,126.30
07/31/1998	INTEREST	Monthly Interest	$2.94	$1,118.12
07/09/1998	BILL	MARTINEZ LOURDES L	$726.88	$1,115.18
07/01/1998	INTEREST	Monthly Interest	$2.94	$388.30
06/01/1998	INTEREST	Monthly Interest	$2.94	$385.36
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$382.42
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$378.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.61	$376.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.05	$359.31
10/23/1997	PAYMENT	MARTINEZ LOURDES L CASH	$-1,274.60	$352.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.13	$1,626.86
10/01/1997	INTEREST	Monthly Interest	$6.10	$1,607.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.26	$1,601.63
09/02/1997	INTEREST	Monthly Interest	$6.10	$1,593.37
07/23/1997	BILL	MARTINEZ LOURDES L	$734.80	$1,587.27
06/27/1997	INTEREST	Monthly Interest	$6.10	$852.47
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$846.37
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$845.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.21	$843.37
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.37	$792.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.04	$758.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.22	$739.75
07/11/1996	BILL	MARTINEZ LOURDES L	$731.53	$731.53

Tax Account 16-0221-10

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