Tax Account 16-0231-03

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Owners

JOHNSTON GARY LEE & VICKY LYNN
538 PREBBLE AVE
WINNEMUCCA, NV 89445

JOHNSTON GARY LEE

DICKSON-JOHNSTON VICKY LYNN

Account Summary

Account ID	16-0231-03
Account Type	Real Estate
Location	538 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-03

Account Type

Real Estate

Location

538 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.54
Total	$838.54
Paid	$838.54
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

$838.54

Total

$838.54

Paid

$838.54

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	$211.54	$0.00	$211.54	$211.54	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.28	$0.00	$817.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$796.62	$0.00	$796.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$801.98	$0.00	$801.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$818.91	$0.00	$818.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$811.14	$0.00	$811.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$807.27	$0.00	$807.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$814.66	$0.00	$814.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$831.38	$0.00	$831.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$843.05	$0.00	$843.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$844.51	$0.00	$844.51	$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	PENNYMAC ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-211.54	$627.00
07/05/2024	BILL	JOHNSTON GARY LEE & VICKY LYNN	$838.54	$838.54
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-205.28	$612.00
07/06/2023	BILL	JOHNSTON GARY LEE & VICKY LYNN	$817.28	$817.28
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$199.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281593. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.62	$597.00
07/07/2022	BILL	JOHNSTON GARY LEE & VICKY LYNN	$796.62	$796.62
03/01/2022	PAYMENT	PENNYMAC CHECK	$-200.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-201.98	$600.00
07/08/2021	BILL	JOHNSTON GARY LEE & VICKY LYNN	$801.98	$801.98
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-206.91	$612.00
07/10/2020	BILL	JOHNSTON GARY L	$818.91	$818.91
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/12/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1452131	$-202.00	$202.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-205.14	$606.00
07/08/2019	BILL	JOHNSTON GARY L	$811.14	$811.14
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-201.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-201.00	$201.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-201.00	$402.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-204.27	$603.00
07/05/2018	BILL	TIRADO GUILLERMO & NORA	$807.27	$807.27
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-203.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-203.00	$203.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-203.00	$406.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-205.66	$609.00
07/11/2017	BILL	TIRADO GUILLERMO & NORA	$814.66	$814.66
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-207.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-207.00	$207.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-207.00	$414.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-210.38	$621.00
07/07/2016	BILL	TIRADO GUILLERMO	$831.38	$831.38
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-210.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-210.00	$210.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-210.00	$420.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-213.05	$630.00
07/02/2015	BILL	TIRADO GUILLERMO	$843.05	$843.05
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.51	$633.00
07/03/2014	BILL	TIRADO GUILLERMO	$844.51	$844.51
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$210.00	$420.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.56	$630.00
07/02/2013	BILL	TIRADO GUILLERMO	$841.56	$841.56
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$422.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.75	$633.00
07/10/2012	BILL	TIRADO GUILLERMO	$845.75	$845.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-202.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-202.00	$202.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-203.24	$606.00
07/11/2011	BILL	TIRADO GUILLERMO	$809.24	$809.24
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	$-207.86	$618.00
07/09/2010	BILL	TIRADO GUILLERMO	$825.86	$825.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-194.00	$194.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.65	$582.00
07/10/2009	BILL	TIRADO GUILLERMO	$779.65	$779.65
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.00	$191.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.01	$573.00
07/10/2008	BILL	TIRADO GUILLERMO	$765.01	$765.01
02/25/2008	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56*704 NUM: 708989	$-186.00	$0.00
01/02/2008	PAYMENT	PATTERSON, C J CHECK BANK: 94 176 NUM: 2089	$-186.00	$186.00
10/01/2007	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94*176 NUM: 2065	$-186.00	$372.00
08/23/2007	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94*176 NUM: 2052	$-188.18	$558.00
07/12/2007	BILL	PATTERSON CONNIE JO	$746.18	$746.18
12/27/2006	PAYMENT	PATTERSON, CJ CHECK BANK: 94 176 NUM: 2013	$-368.00	$0.00
08/17/2006	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94176 NUM: 1295	$-368.93	$368.00
07/06/2006	BILL	PATTERSON CONNIE JO	$736.93	$736.93
04/05/2006	PAYMENT	PATTERSON CONNIE JO CASH	$-0.20	$0.00
04/05/2006	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94176 NUM: 1202	$-182.64	$0.20
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$182.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.84
01/09/2006	PAYMENT	PATTERSON, C J CHECK BANK: 94 176 NUM: 1168	$-348.84	$171.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/05/2005	PAYMENT	CONNIE PATTERSON CHECK BANK: 94176 NUM: 2279	$-174.32	$513.00
07/18/2005	BILL	PATTERSON CONNIE JO	$687.32	$687.32
03/10/2005	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94*176 NUM: 2246	$-180.00	$0.00
01/05/2005	PAYMENT	CONNIE PATTERSON CHECK BANK: 94*176 NUM: 2231	$-180.00	$180.00
10/12/2004	PAYMENT	PATTERSON CONNIE J. CHECK BANK: 94-176 NUM: 2208	$-180.00	$360.00
08/16/2004	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-176 NUM: 2190	$-182.74	$540.00
07/06/2004	BILL	PATTERSON CONNIE JO	$722.74	$722.74
03/02/2004	PAYMENT	CONNIE PATTERSON CHECK BANK: 94*176 NUM: 2152	$-169.00	$0.00
01/06/2004	PAYMENT	PATTERSON CONNIE J CHECK BANK: 94*176 NUM: 2136	$-169.00	$169.00
10/06/2003	PAYMENT	PATTERSON CONNIE J CHECK BANK: 94*176 NUM: 2106	$-169.00	$338.00
08/11/2003	PAYMENT	PATTERSON CONNIE CHECK BANK: 94-176 NUM: 2092	$-172.41	$507.00
07/18/2003	BILL	PATTERSON CONNIE JO	$679.41	$679.41
03/05/2003	PAYMENT	PATTERSON CONNIE J CHECK BANK: 94F176 NUM: 2061	$-159.00	$0.00
01/06/2003	PAYMENT	PATTERSON CONNIE CHECK BANK: 94-1786 NUM: 2047	$-159.00	$159.00
10/08/2002	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-801 NUM: 749	$-159.00	$318.00
08/27/2002	PAYMENT	PATTERSON CONNIE CHECK BANK: 94-176 NUM: 2018	$-189.42	$477.00
07/08/2002	BILL	PATTERSON CONNIE JO	$666.42	$666.42
03/05/2002	PAYMENT	PATTERSON CONNIE JO CASH	$-159.39	$0.00
01/08/2002	PAYMENT	PATTERSON CONNIE CASH	$-159.39	$159.39
10/03/2001	PAYMENT	PATTERSON CONNIE CASH	$-159.39	$318.78
08/21/2001	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-7074 NUM: 1114	$-189.66	$478.17
07/11/2001	BILL	PATTERSON CONNIE JO	$667.83	$667.83
03/06/2001	PAYMENT	PATTERSON CONNIE CASH	$-158.43	$0.00
01/04/2001	PAYMENT	PATTERSON CONNIE J. CHECK BANK: 94-7074 NUM: 1071	$-158.43	$158.43
12/08/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5943	$-1,213.54	$316.86
12/01/2000	INTEREST	Monthly Interest	$5.80	$1,530.40
11/03/2000	INTEREST	Monthly Interest	$5.80	$1,524.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.36	$1,518.80
10/02/2000	INTEREST	Monthly Interest	$5.80	$1,501.44
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.55	$1,495.64
09/01/2000	INTEREST	Monthly Interest	$5.80	$1,488.09
07/31/2000	INTEREST	Monthly Interest	$5.80	$1,482.29
07/06/2000	BILL	RURAL HOUSING SERVICE	$664.06	$1,476.49
07/03/2000	INTEREST	Monthly Interest	$5.80	$812.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$806.63
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$804.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.76	$803.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.80	$754.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.17	$722.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.87	$704.40
07/12/1999	BILL	RURAL HOUSING SERVICE	$696.53	$696.53
06/03/1999	PAYMENT	WILLIAM L BREWER CHECK BANK: 94-72 NUM: 4393	$-44.00	$0.00
06/03/1999	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 214178	$-2,632.68	$44.00
06/01/1999	INTEREST	Monthly Interest	$17.76	$2,676.68
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,658.92
05/03/1999	INTEREST	Monthly Interest	$11.87	$2,656.42
04/01/1999	INTEREST	Monthly Interest	$11.87	$2,644.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.47	$2,632.68
02/26/1999	INTEREST	Monthly Interest	$11.87	$2,583.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.26	$2,571.34
12/31/1998	INTEREST	Monthly Interest	$11.87	$2,539.08
11/30/1998	INTEREST	Monthly Interest	$11.87	$2,527.21
10/29/1998	INTEREST	Monthly Interest	$11.87	$2,515.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.42	$2,503.47
10/02/1998	INTEREST	Monthly Interest	$11.87	$2,485.05
08/31/1998	INTEREST	Monthly Interest	$11.87	$2,473.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.97	$2,461.31
07/31/1998	INTEREST	Monthly Interest	$11.87	$2,453.34
07/09/1998	BILL	CARDENAS REINALDO	$706.75	$2,441.47
07/01/1998	INTEREST	Monthly Interest	$11.87	$1,734.72
06/01/1998	INTEREST	Monthly Interest	$11.87	$1,722.85
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,710.98
05/01/1998	INTEREST	Monthly Interest	$5.92	$1,707.48
03/31/1998	INTEREST	Monthly Interest	$5.92	$1,701.56
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,695.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.02	$1,693.64
02/27/1998	INTEREST	Monthly Interest	$5.92	$1,643.62
01/30/1998	INTEREST	Monthly Interest	$5.92	$1,637.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.61	$1,631.78
01/02/1998	INTEREST	Monthly Interest	$5.92	$1,599.17
12/01/1997	INTEREST	Monthly Interest	$5.92	$1,593.25
11/03/1997	INTEREST	Monthly Interest	$5.92	$1,587.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.62	$1,581.41
10/01/1997	INTEREST	Monthly Interest	$5.92	$1,562.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.05	$1,556.87
09/02/1997	INTEREST	Monthly Interest	$5.92	$1,548.82
07/23/1997	BILL	CARDENAS REINALDO	$714.54	$1,542.90
06/27/1997	INTEREST	Monthly Interest	$5.92	$828.36
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$822.44
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$821.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.75	$819.44
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.44	$769.69
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.53	$737.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.02	$718.72
07/23/1996	PAYMENT	CARDENAS REINALDO CASH	$-840.05	$710.70
07/11/1996	BILL	CARDENAS REINALDO	$710.70	$1,550.75
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$118.37	$840.05
07/01/1995	BILL	CARDENAS REINALDO	$721.68	$721.68

Tax Account 16-0231-03

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