Tax Account 16-0222-04

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Owners

HUANTE MARIA G
3045 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0222-04
Account Type	Real Estate
Location	675 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-04

Account Type

Real Estate

Location

675 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.64
Total	$862.64
Paid	$862.64
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

$862.64

Total

$862.64

Paid

$862.64

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	$217.64	$0.00	$217.64	$217.64	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.73	$0.00	$806.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$754.97	$0.00	$754.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$761.32	$0.00	$761.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$778.10	$0.00	$778.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$770.33	$0.00	$770.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$776.80	$13.39	$790.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$783.87	$0.00	$783.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$801.03	$0.00	$801.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$807.02	$6.96	$813.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$808.80	$0.00	$808.80	$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
02/25/2025	PAYMENT	HUANTE ADRIAN & MARIA G CHECK 1364	$-215.00	$0.00
01/13/2025	PAYMENT	HUANTE ADRIAN & MARIA G CHECK 1365	$-215.00	$215.00
09/30/2024	PAYMENT	HUANTE, ADRIAN OR MARIA CHECK 1362	$-215.00	$430.00
07/22/2024	PAYMENT	HUANTE MARIA & ADRIAN CHECK 172	$-217.64	$645.00
07/05/2024	BILL	HUANTE MARIA G	$862.64	$862.64
03/08/2024	PAYMENT	HUANTE, ADRIAN OR MARIA G CHECK 171	$-201.00	$0.00
12/27/2023	PAYMENT	HUANTE, ADRIAN OR MARIA G CHECK 167	$-201.00	$201.00
09/26/2023	PAYMENT	HUANTE MARIA G CHECK 160	$-201.00	$402.00
08/09/2023	PAYMENT	HUANTE MARIA G CHECK 157	$-203.73	$603.00
07/06/2023	BILL	HUANTE MARIA G	$806.73	$806.73
08/03/2022	PAYMENT	HUANTE, MARIA G CHECK BANK: WF INTERNET NUM: 022080303099837	$-754.97	$0.00
07/07/2022	BILL	HUANTE MARIA G	$754.97	$754.97
03/02/2022	PAYMENT	HUANTE, MARIA G CHECK BANK: WF INTERNET NUM: 022030203119915	$-190.00	$0.00
01/03/2022	PAYMENT	HUANTE, MARIA G CHECK BANK: WF INTERNET NUM: 022010303115937	$-190.00	$190.00
09/29/2021	PAYMENT	HUANTE, MARIA G CHECK BANK: WF INTERNET NUM: 021092903081783	$-190.00	$380.00
08/02/2021	PAYMENT	HUANTE, MARIA G CHECK BANK: WF INTERNET NUM: 021080203131114	$-191.32	$570.00
07/08/2021	BILL	HUANTE MARIA G	$761.32	$761.32
08/05/2020	PAYMENT	HUANTE MARIA & ADRIAN CHECK NUM: 1002	$-778.10	$0.00
07/10/2020	BILL	HUANTE MARIA G	$778.10	$778.10
01/02/2020	PAYMENT	HUANTE MARIA G CREDIT: D NUM: VISA	$-384.00	$0.00
10/04/2019	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: DEBIT 5579	$-192.00	$384.00
07/29/2019	PAYMENT	MARIA HUANTE CREDIT: D NUM: VISA	$-194.33	$576.00
07/08/2019	BILL	HUANTE MARIA G	$770.33	$770.33
03/04/2019	PAYMENT	ADRIAN HUANTE CREDIT: D NUM: VISA 5579	$-194.00	$0.00
01/23/2019	PAYMENT	ADRIAN HUANTE CREDIT: D NUM: VISA 5579	$-200.68	$194.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$394.68
10/01/2018	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 2826	$-395.51	$388.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.71	$783.51
07/05/2018	BILL	HUANTE MARIA G	$776.80	$776.80
03/06/2018	PAYMENT	HUANTE MARIA G CREDIT: D NUM: DEBIT 1206	$-195.00	$0.00
01/05/2018	PAYMENT	ADRIAN HUANTE CREDIT: D NUM: VISA 5579	$-195.00	$195.00
10/03/2017	PAYMENT	MARIA HUANTE CREDIT: D NUM: VISA 1206	$-195.00	$390.00
07/26/2017	PAYMENT	HUANTE, MARIA CHECK BANK: WF INTERNET NUM: 017072523054792	$-198.87	$585.00
07/11/2017	BILL	HUANTE MARIA G	$783.87	$783.87
03/06/2017	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 5579	$-200.00	$0.00
12/16/2016	PAYMENT	HUANTE, ADRIAN CREDIT: D NUM: DEBIT 5579	$-200.00	$200.00
10/04/2016	PAYMENT	HUANTE, ADRIAN CREDIT: D NUM: DEBIT 4127	$-200.00	$400.00
08/16/2016	PAYMENT	MARIA HUANTE CHECK NUM: WF EBOX	$-201.03	$600.00
07/07/2016	BILL	HUANTE MARIA G	$801.03	$801.03
03/08/2016	PAYMENT	HUANTE, ADRIAN CREDIT: D NUM: DEBIT 4127	$-201.00	$0.00
12/28/2015	PAYMENT	HUANTE MARIA G CREDIT: D	$-408.96	$201.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$609.96
08/14/2015	PAYMENT	HUANTE MARIA G CREDIT: D NUM: VISA 1206	$-204.02	$603.00
07/02/2015	BILL	HUANTE MARIA G	$807.02	$807.02
03/02/2015	PAYMENT	HUANTE MARIA G CREDIT: D NUM: VISA 1206	$-202.00	$0.00
01/06/2015	PAYMENT	HUANTE, MARIA G CREDIT: D NUM: DEBIT 1206	$-202.00	$202.00
09/19/2014	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 4127	$-202.00	$404.00
08/12/2014	PAYMENT	HUANTE, MARIA G CREDIT: D NUM: DEBIT 1206	$-202.80	$606.00
07/03/2014	BILL	HUANTE MARIA G	$808.80	$808.80
02/28/2014	PAYMENT	HUANTE, ADRIAN CREDIT: D NUM: DEBIT 4127	$-201.00	$0.00
01/02/2014	PAYMENT	HUANTE, MARIA G CREDIT: D NUM: DEBIT 1206	$-201.00	$201.00
10/08/2013	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 2249	$-201.00	$402.00
07/29/2013	PAYMENT	HUANTE MARIA G CREDIT: D NUM: VISA 1206	$-203.48	$603.00
07/02/2013	BILL	HUANTE MARIA G	$806.48	$806.48
03/01/2013	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 2249	$-203.00	$0.00
01/04/2013	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 2249	$-413.04	$203.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$616.04
07/30/2012	PAYMENT	HUANTE MARIA G CREDIT: D	$-203.19	$609.00
07/10/2012	BILL	HUANTE MARIA G	$812.19	$812.19
02/29/2012	PAYMENT	HUANTE ADRIAN CREDIT: D NUM: VISA 2249	$-194.00	$0.00
01/23/2012	PAYMENT	HUANTE, ADRIAN CREDIT: D NUM: DEBIT 2249	$-200.68	$194.00
01/23/2012	ADJUSTMENT	posted as cash...pb	$200.68	$394.68
01/20/2012	VOID	HUANTE, ADRIAN CASH	$-200.68	$194.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.68	$394.68
10/03/2011	PAYMENT	HUANTE MARIA G CREDIT: D NUM: VISA 1206	$-194.00	$388.00
07/28/2011	PAYMENT	HUANTE MARIA G CHECK NUM: 267	$-196.57	$582.00
07/11/2011	BILL	HUANTE MARIA G	$778.57	$778.57
02/24/2011	PAYMENT	HUANTE, MARIA G CREDIT: D NUM: DEBIT1206	$-198.00	$0.00
01/07/2011	PAYMENT	HUANTE ADRIAN CREDIT: D	$-403.92	$198.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.92	$601.92
08/06/2010	PAYMENT	HUANTE, ADRIAN OR MARIA G CHECK NUM: 120	$-200.11	$594.00
07/09/2010	BILL	HUANTE MARIA G	$794.11	$794.11
02/26/2010	PAYMENT	HUANTE MARIA G CHECK NUM: 1162	$-198.00	$0.00
12/08/2009	PAYMENT	HUANTE MARIA G CHECK NUM: 2756	$-198.00	$198.00
09/21/2009	PAYMENT	HUANTE ADRIAN CREDIT: D BANK: CC NUM: VISA 7414	$-198.00	$396.00
07/27/2009	PAYMENT	HUEANTE, ADRIAN & MARIA G CHECK BANK: 94 7074 NUM: 1156	$-199.60	$594.00
07/10/2009	BILL	HUANTE MARIA G	$793.60	$793.60
03/26/2009	PAYMENT	HUANTE ADRIAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7414	$-204.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$204.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.76	$201.76
12/15/2008	PAYMENT	HUANTE MARIA G CHECK BANK: 94*7074 NUM: 1155	$-194.00	$194.00
10/07/2008	PAYMENT	HUANTE MARIA G CHECK BANK: 94*7074 NUM: 2437	$-194.00	$388.00
08/12/2008	PAYMENT	HUANTE, ADRIAN & MARIA G CHECK BANK: 94 7074 NUM: 2404	$-196.65	$582.00
07/10/2008	BILL	HUANTE MARIA G	$778.65	$778.65
02/22/2008	PAYMENT	HUANTE ADRIAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7414	$-189.00	$0.00
02/01/2008	PAYMENT	HUANTE ADRIAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7414	$-196.56	$189.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.56	$385.56
09/24/2007	PAYMENT	HUANTE MARIA G CHECK BANK: 94*7074 NUM: 2160	$-189.00	$378.00
08/17/2007	PAYMENT	HUANTE MARIA G CHECK BANK: 94*7074 NUM: 2133	$-192.38	$567.00
07/12/2007	BILL	HUANTE MARIA G	$759.38	$759.38
02/23/2007	PAYMENT	HUANTE ADRIAN CHECK BANK: 94*7074 NUM: 1744	$-187.00	$0.00
01/02/2007	PAYMENT	HUANTE MARIA G CHECK BANK: 94*7074 NUM: 1691	$-187.00	$187.00
10/02/2006	PAYMENT	HUANTE, ADRIAN & MARIA G CHECK BANK: 94 7074 NUM: 1650	$-187.00	$374.00
08/11/2006	PAYMENT	HUANTE MARIA G CHECK BANK: 947074 NUM: 1604	$-188.56	$561.00
07/06/2006	BILL	HUANTE MARIA G	$749.56	$749.56
03/13/2006	PAYMENT	HUANTE, ADRIAN & MARIA G CHECK BANK: 94 7074 NUM: 1446	$-174.00	$0.00
12/27/2005	PAYMENT	HUANTE MARIA G/ADRIAN CHECK BANK: 94*7074 NUM: 1506	$-174.00	$174.00
10/03/2005	PAYMENT	HUANTE, ADRIAN & MARIA G CHECK BANK: 94 7074 NUM: 1416	$-174.00	$348.00
08/12/2005	PAYMENT	HUANTE MARIA G CHECK BANK: 947074 NUM: 1385	$-177.13	$522.00
07/18/2005	BILL	HUANTE MARIA G	$699.13	$699.13
02/25/2005	PAYMENT	HUANTE MARIA G CHECK BANK: 947074 NUM: 1358	$-183.00	$0.00
12/29/2004	PAYMENT	HUANTE MARIA G CHECK BANK: 94*7074 NUM: 1297	$-183.00	$183.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$183.00	$366.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-183.00	$183.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-183.00	$366.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-186.50	$549.00
07/06/2004	BILL	HUANTE MARIA G	$735.50	$735.50
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-164.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-164.00	$164.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.00	$328.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-167.03	$492.00
07/18/2003	BILL	HUANTE MARIA G	$659.03	$659.03
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-151.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-151.00	$151.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-151.00	$302.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-182.76	$453.00
07/08/2002	BILL	HUANTE MARIA G	$635.76	$635.76
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-162.29	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-162.29	$162.29
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.29	$324.58
08/17/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS, LLC CHECK BANK: 73-017 NUM: 2541969	$-192.60	$486.87
07/11/2001	BILL	HUANTE MARIA G	$679.47	$679.47
05/22/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 650307	$-11.45	$0.00
05/22/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 649424	$-161.33	$11.45
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$172.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.45	$167.78
01/10/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 116089	$-1,401.30	$161.33
12/29/2000	INTEREST	Monthly Interest	$5.90	$1,562.63
12/01/2000	INTEREST	Monthly Interest	$5.90	$1,556.73
11/03/2000	INTEREST	Monthly Interest	$5.90	$1,550.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.65	$1,544.93
10/02/2000	INTEREST	Monthly Interest	$5.90	$1,527.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.67	$1,521.38
09/01/2000	INTEREST	Monthly Interest	$5.90	$1,513.71
07/31/2000	INTEREST	Monthly Interest	$5.90	$1,507.81
07/06/2000	BILL	FARMERS HOME ADMINISTRATION	$675.63	$1,501.91
07/03/2000	INTEREST	Monthly Interest	$5.90	$826.28
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$820.38
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$817.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.59	$816.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.34	$767.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.47	$734.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.00	$716.48
07/12/1999	BILL	VIGIL NILA	$708.48	$708.48
12/04/1998	PAYMENT	US TREASURY CHECK	$-399.63	$0.00
12/04/1998	PAYMENT	US TREASURY CHECK	$-3,197.76	$399.63
11/30/1998	INTEREST	Monthly Interest	$18.21	$3,597.39
10/29/1998	INTEREST	Monthly Interest	$18.21	$3,579.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.73	$3,560.97
10/02/1998	INTEREST	Monthly Interest	$18.21	$3,542.24
08/31/1998	INTEREST	Monthly Interest	$18.21	$3,524.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.09	$3,505.82
07/31/1998	INTEREST	Monthly Interest	$18.21	$3,497.73
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$719.00	$3,479.52
07/01/1998	INTEREST	Monthly Interest	$18.21	$2,760.52
06/01/1998	INTEREST	Monthly Interest	$18.21	$2,742.31
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$2,724.10
05/01/1998	INTEREST	Monthly Interest	$12.15	$2,720.60
03/31/1998	INTEREST	Monthly Interest	$12.15	$2,708.45
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,696.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.87	$2,694.30
02/27/1998	INTEREST	Monthly Interest	$12.15	$2,643.43
01/30/1998	INTEREST	Monthly Interest	$12.15	$2,631.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.16	$2,619.13
01/02/1998	INTEREST	Monthly Interest	$12.15	$2,585.97
12/01/1997	INTEREST	Monthly Interest	$12.15	$2,573.82
11/03/1997	INTEREST	Monthly Interest	$12.15	$2,561.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.93	$2,549.52
10/01/1997	INTEREST	Monthly Interest	$12.15	$2,530.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.18	$2,518.44
09/02/1997	INTEREST	Monthly Interest	$12.15	$2,510.26
07/23/1997	BILL	VIGIL NYLA J	$726.76	$2,498.11
06/27/1997	INTEREST	Monthly Interest	$12.15	$1,771.35
05/30/1997	INTEREST	Monthly Interest	$6.12	$1,759.20
05/01/1997	INTEREST	Monthly Interest	$6.12	$1,753.08
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,746.96
03/31/1997	INTEREST	Monthly Interest	$6.12	$1,745.96
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,739.84
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.63	$1,737.84
02/28/1997	INTEREST	Monthly Interest	$6.12	$1,687.21
01/31/1997	INTEREST	Monthly Interest	$6.12	$1,681.09
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.00	$1,674.97
01/02/1997	INTEREST	Monthly Interest	$6.12	$1,641.97
12/02/1996	INTEREST	Monthly Interest	$6.12	$1,635.85
11/15/1996	INTEREST	Monthly Interest	$6.12	$1,629.73
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.84	$1,623.61
10/01/1996	INTEREST	Monthly Interest	$6.12	$1,604.77
09/03/1996	INTEREST	Monthly Interest	$6.12	$1,598.65
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.14	$1,592.53
08/02/1996	INTEREST	Monthly Interest	$6.12	$1,584.39
07/11/1996	BILL	VIGIL NYLA J	$723.29	$1,578.27
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$120.41	$854.98
07/01/1995	BILL	VIGIL NYLA J	$734.57	$734.57

Tax Account 16-0222-04

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