Tax Account 16-0231-01

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Owners

VILLARREAL ART & KARRIE L
586 PREBBLE ST
WINNEMUCCA, NV 89445

VILLARREAL ART

VILLARREAL KARRIE L

Account Summary

Account ID	16-0231-01
Account Type	Real Estate
Location	586 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-01

Account Type

Real Estate

Location

586 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.59
Total	$788.59
Paid	$788.59
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

$788.59

Total

$788.59

Paid

$788.59

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	$197.59	$0.00	$197.59	$197.59	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.77	$0.00	$768.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$749.52	$0.00	$749.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$755.67	$0.00	$755.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$772.26	$0.00	$772.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$765.25	$0.00	$765.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$762.65	$0.00	$762.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$769.56	$0.00	$769.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$786.31	$0.00	$786.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$799.28	$0.00	$799.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$801.03	$0.00	$801.03	$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
10/31/2024	PAYMENT	VILLARREAL KAR EC WF - 024103123015324	$-197.00	$0.00
10/01/2024	PAYMENT	VILLARREAL KAR EC WF - 024100123036614	$-197.00	$197.00
08/30/2024	PAYMENT	VILLARREAL KAR EC WF - 024083023019769	$-197.00	$394.00
07/31/2024	PAYMENT	VILLARREAL KAR EC WF - 024073123015077	$-197.59	$591.00
07/05/2024	BILL	VILLARREAL ART & KARRIE L	$788.59	$788.59
10/31/2023	PAYMENT	VILLARREAL KAR EC WF - 023103123035993	$-192.00	$0.00
09/29/2023	PAYMENT	VILLARREAL KAR EC WF - 023092923019299	$-192.00	$192.00
09/01/2023	PAYMENT	VILLARREAL KAR EC WF - 023090123021414	$-192.00	$384.00
08/01/2023	PAYMENT	VILLARREAL KAR EC WF - 023080123034597	$-192.77	$576.00
07/06/2023	BILL	VILLARREAL ART & KARRIE L	$768.77	$768.77
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-187.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-187.00	$187.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282389. REASON: DUPLICATE POSTING...	$187.00	$374.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-187.00	$187.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-187.00	$374.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-188.52	$561.00
07/07/2022	BILL	VILLARREAL ART & KARRIE L	$749.52	$749.52
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-188.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-191.67	$564.00
07/08/2021	BILL	VILLARREAL ART & KARRIE L	$755.67	$755.67
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$386.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$386.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-19.30	$366.70
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-193.26	$579.00
07/10/2020	BILL	VILLARREAL ART & KARRIE L	$772.26	$772.26
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.25	$573.00
07/08/2019	BILL	VILLARREAL ART & KARRIE L	$765.25	$765.25
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.65	$570.00
07/05/2018	BILL	VILLARREAL ART & KARRIE L	$762.65	$762.65
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-193.56	$576.00
07/11/2017	BILL	VILLARREAL ART & KARRIE L	$769.56	$769.56
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.31	$588.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$198.31	$786.31
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.31	$588.00
07/07/2016	BILL	VILLARREAL ART & KARRIE L	$786.31	$786.31
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.28	$597.00
07/02/2015	BILL	VILLARREAL ART & KARRIE L	$799.28	$799.28
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.03	$600.00
07/03/2014	BILL	VILLARREAL ART & KARRIE L	$801.03	$801.03
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$199.00	$199.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-199.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.81	$597.00
07/02/2013	BILL	VILLARREAL ART & KARRIE L	$798.81	$798.81
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.20	$591.00
07/10/2012	BILL	VILLARREAL ART & KARRIE L	$788.20	$788.20
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-192.39	$576.00
07/11/2011	BILL	VILLARREAL ART & KARRIE L	$768.39	$768.39
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-195.00	$390.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-198.55	$585.00
07/09/2010	BILL	VILLARREAL ART & KARRIE L	$783.55	$783.55
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-195.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-195.00	$390.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.54	$585.00
07/10/2009	BILL	VILLARREAL ART & KARRIE L	$782.54	$782.54
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$0.00
12/17/2008	PAYMENT	USDA CHECK BANK: 64*79 NUM: 323930	$-190.00	$190.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.02	$570.00
07/10/2008	BILL	VILLARREAL ART & KARRIE L	$760.02	$760.02
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.00	$184.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.93	$552.00
07/12/2007	BILL	VILLARREAL ART & KARRIE L	$737.93	$737.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-179.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-179.00	$179.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.00	$358.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.77	$537.00
07/06/2006	BILL	VILLARREAL ART & KARRIE L	$716.77	$716.77
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-172.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-172.00	$172.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-172.00	$344.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-173.77	$516.00
07/18/2005	BILL	VILLARREAL ART & KARRIE L	$689.77	$689.77
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-181.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-181.00	$181.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-181.00	$362.00
08/04/2004	PAYMENT	DEPARTMENT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80233380	$-183.25	$543.00
07/06/2004	BILL	VILLARREAL ART & KARRIE L	$726.25	$726.25
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-170.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-170.00	$170.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-170.00	$340.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$172.67	$510.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-172.67	$337.33
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-172.67	$510.00
07/18/2003	BILL	VILLARREAL ART & KARRIE L	$682.67	$682.67
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-159.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-159.00	$159.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-159.00	$318.00
08/02/2002	PAYMENT	USDA CHECK BANK: 50-1769 NUM: 80144708	$-192.65	$477.00
07/08/2002	BILL	VILLARREAL ART & KARRIE L	$669.65	$669.65
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-160.19	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.19	$160.19
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-160.19	$320.38
08/06/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80103353	$-190.50	$480.57
07/11/2001	BILL	VILLARREAL ART & KARRIE L	$671.07	$671.07
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-159.24	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-159.24	$159.24
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-159.24	$318.48
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-189.54	$477.72
07/06/2000	BILL	VILLARREAL ART & KARRIE L	$667.26	$667.26
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-166.33	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-166.33	$166.33
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-166.33	$332.66
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-196.63	$498.99
07/12/1999	BILL	VILLARREAL ART & KARRIE L	$695.62	$695.62
04/02/1999	PAYMENT	U S TREASURY CHECK BANK: 15-51 NUM: 24939745	$-1,695.56	$0.00
04/01/1999	AMENDMENT	adj penalties ah	$0.17	$1,695.56
04/01/1999	AMENDMENT	adj penalties ah	$-6.13	$1,695.39
04/01/1999	INTEREST	Monthly Interest	$5.95	$1,701.52
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.41	$1,695.57
02/26/1999	INTEREST	Monthly Interest	$5.95	$1,646.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.21	$1,640.21
12/31/1998	INTEREST	Monthly Interest	$5.95	$1,608.00
11/30/1998	INTEREST	Monthly Interest	$5.95	$1,602.05
10/29/1998	INTEREST	Monthly Interest	$5.95	$1,596.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.40	$1,590.15
10/02/1998	INTEREST	Monthly Interest	$5.95	$1,571.75
08/31/1998	INTEREST	Monthly Interest	$5.95	$1,565.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.96	$1,559.85
07/31/1998	INTEREST	Monthly Interest	$5.95	$1,551.89
07/09/1998	BILL	MARCUERQUIAGA KARRIE L	$705.80	$1,545.94
07/01/1998	INTEREST	Monthly Interest	$5.95	$840.14
06/01/1998	INTEREST	Monthly Interest	$5.95	$834.19
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$828.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$824.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.95	$822.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.57	$772.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.60	$740.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.05	$721.62
07/23/1997	BILL	MARCUERQUIAGA KARRIE L	$713.57	$713.57
05/02/1997	PAYMENT	VILLARREAL KARRIE CHECK BANK: 91-119 NUM: 3047	$-820.27	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$820.27
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$821.27
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$820.27
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.68	$818.27
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.39	$768.59
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.50	$736.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.00	$717.70
08/19/1996	PAYMENT	VILLAREAL KARRIE CHECK BANK: 94-1 NUM: 2572	$-184.48	$709.70
08/02/1996	INTEREST	Monthly Interest	$1.44	$894.18
07/11/1996	BILL	MARCUERQUIAGA KARRIE L	$709.70	$892.74
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.35	$183.04
07/01/1995	BILL	MARCUERQUIAGA KARRIE L	$172.69	$172.69

Tax Account 16-0231-01

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