Tax Account 16-0231-16

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Owners

SOLIS DEBORAH K
1339 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-16
Account Type	Real Estate
Location	1339 OCALA AVE WINNEMUCCA
Balance	$636.00
Currently Due	$0.00

Account ID

16-0231-16

Account Type

Real Estate

Location

1339 OCALA AVE
WINNEMUCCA

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$851.08
Total	$851.08
Paid	$215.08
Balance	$636.00
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

$851.08

Total

$851.08

Paid

$215.08

Balance

$636.00

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	$215.08	$0.00	$215.08	$215.08	$0.00
2	10/06/2025	10/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00
3	01/05/2026	01/15/2026	Due	$212.00	$0.00	$212.00	$0.00	$424.00
4	03/02/2026	03/12/2026	Due	$212.00	$0.00	$212.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$829.43	$0.00	$829.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$808.42	$0.00	$808.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$788.02	$0.00	$788.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$794.52	$0.00	$794.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$812.54	$0.00	$812.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$804.93	$0.00	$804.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$811.59	$0.00	$811.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$819.26	$0.00	$819.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.40	$0.00	$837.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$843.18	$113.00	$956.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$845.02	$45.66	$890.68	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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	FREEDOM MORTGAGE ACH CORE -	$-215.08	$636.00
07/03/2025	BILL	SOLIS DEBORAH K	$851.08	$851.08
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.43	$621.00
07/05/2024	BILL	SOLIS DEBORAH K	$829.43	$829.43
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$404.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.42	$606.00
07/06/2023	BILL	SOLIS DEBORAH K	$808.42	$808.42
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$197.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280763. REASON: DUPLICATE POSTING	$197.00	$394.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$197.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$394.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.02	$591.00
07/07/2022	BILL	SOLIS DEBORAH K	$788.02	$788.02
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.52	$594.00
07/08/2021	BILL	SOLIS DEBORAH K	$794.52	$794.52
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.54	$609.00
07/10/2020	BILL	SOLIS DEBORAH K	$812.54	$812.54
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.93	$603.00
07/08/2019	BILL	SOLIS DEBORAH K	$804.93	$804.93
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.59	$606.00
07/05/2018	BILL	SOLIS DEBORAH K	$811.59	$811.59
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.26	$612.00
07/11/2017	BILL	SOLIS DEBORAH K	$819.26	$819.26
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.40	$627.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.40	$837.40
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.40	$627.00
07/07/2016	BILL	SOLIS DEBORAH K	$837.40	$837.40
04/14/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502126946	$-194.75	$0.00
04/14/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502126945	$-267.44	$194.75
04/14/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502126944	$-251.30	$462.19
04/14/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502126943	$-242.69	$713.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$956.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.46	$953.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.13	$902.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.46	$869.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.45	$850.63
07/02/2015	BILL	SOLIS DEBORAH K	$843.18	$843.18
05/27/2015	PAYMENT	SOLIS DEBBIE CREDIT: D NUM: VISA 6013	$-460.26	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$460.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$450.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.40	$447.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$429.36
09/22/2014	PAYMENT	SOLIS DEBORAH K CASH	$-430.42	$422.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$852.42
07/03/2014	BILL	SOLIS DEBORAH K	$845.02	$845.02
06/03/2014	PAYMENT	SOLIS, DEBORAH CASH	$-10.00	$0.00
06/03/2014	PAYMENT	SOLIS, DEBBIE CHECK NUM: 102	$-961.87	$10.00
06/02/2014	INTEREST	Monthly Interest	$6.12	$971.87
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$965.75
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$955.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.44	$953.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.11	$901.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.44	$868.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.43	$850.26
07/02/2013	BILL	SOLIS DEBORAH K	$842.83	$842.83
04/01/2013	PAYMENT	SOLIS, DEBBIE CHECK NUM: 2394	$-946.34	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$946.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.87	$943.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.74	$892.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.23	$860.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.35	$842.00
07/10/2012	BILL	SOLIS DEBORAH K	$834.65	$834.65
04/13/2012	PAYMENT	SOLIS DEBBIE CHECK NUM: 2365	$-667.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$667.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.68	$665.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.60	$633.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.04	$616.04
08/19/2011	PAYMENT	SOLIS, DEBORAH K CASH	$-204.49	$609.00
07/11/2011	BILL	SOLIS DEBORAH K	$813.49	$813.49
03/11/2011	PAYMENT	SOLIS, DEBORAH CASH	$-207.00	$0.00
01/12/2011	PAYMENT	SOLIS DEBORAH K CASH	$-207.00	$207.00
10/19/2010	PAYMENT	SOLIS DEBORAH K CASH	$-215.28	$414.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.28	$629.28
08/25/2010	PAYMENT	SOLIS, DEBORAH CASH	$-209.27	$621.00
07/09/2010	BILL	SOLIS DEBORAH K	$830.27	$830.27
03/16/2010	PAYMENT	SOLIS, DEBORAH CASH	$-212.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.16	$212.16
01/04/2010	PAYMENT	SOLIS DEBORAH K CASH	$-204.00	$204.00
10/29/2009	PAYMENT	SOLIS DEBORAH K CASH	$-212.16	$408.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.16	$620.16
08/26/2009	PAYMENT	SOLIS DEBORAH K CASH	$-206.71	$612.00
07/10/2009	BILL	SOLIS DEBORAH K	$818.71	$818.71
04/03/2009	PAYMENT	SOLIS DEBORAH K CASH	$-916.72	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$916.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.65	$914.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.82	$858.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.95	$823.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.04	$803.05
07/10/2008	BILL	SOLIS DEBORAH K	$795.01	$795.01
03/19/2008	PAYMENT	SOLIS DEBORAH K CASH	$-199.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.68	$199.68
01/11/2008	PAYMENT	SOLIS, DEBORAH CASH	$-192.00	$192.00
10/05/2007	PAYMENT	SOLIS, DEBORAH CASH	$-192.00	$384.00
08/29/2007	PAYMENT	SOLIS DEBORAH K CASH	$-195.91	$576.00
07/12/2007	BILL	SOLIS DEBORAH K	$771.91	$771.91
03/09/2007	PAYMENT	SOLIS DEBORAH K CASH	$-587.17	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.70	$587.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$568.47
09/05/2006	PAYMENT	SOLIS DEBORAH K CASH	$-196.35	$560.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.55	$757.34
07/06/2006	BILL	SOLIS DEBORAH K	$749.79	$749.79
04/07/2006	PAYMENT	SOLIS DEBORAH K CREDIT: D BANK: CREDIT CARD NUM: VISA3126	$-835.23	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$835.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.53	$830.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.51	$779.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.09	$747.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.27	$729.10
07/18/2005	BILL	SOLIS DEBORAH K	$721.83	$721.83
03/18/2005	PAYMENT	SOLIS DEBORAH K CASH	$-194.48	$0.00
03/18/2005	AMENDMENT	added penalties	$7.48	$194.48
01/31/2005	PAYMENT	SOLIS DEBORAH K CASH	$-400.18	$187.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.70	$587.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.48	$568.48
09/14/2004	PAYMENT	SOLIS DEBORAH K CASH	$-195.34	$561.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.51	$756.34
07/06/2004	BILL	SOLIS DEBORAH K	$748.83	$748.83
02/18/2004	PAYMENT	SOLIS DEBORAH K CASH	$-357.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.00	$357.00
09/18/2003	PAYMENT	SOLIS DEBORAH K CASH	$-360.79	$350.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.15	$710.79
07/18/2003	BILL	SOLIS DEBORAH K	$703.64	$703.64
03/07/2003	PAYMENT	SOLIS DEBORAH K CASH	$-336.60	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.60	$336.60
10/17/2002	PAYMENT	SOLIS DEBORAH K CASH	$-368.11	$330.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$698.11
07/08/2002	BILL	SOLIS DEBORAH K	$690.30	$690.30
05/31/2002	PAYMENT	SOLIS DEBORAH K CASH	$-364.87	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$364.87
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$354.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.54	$353.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$337.33
10/03/2001	PAYMENT	SOLIS DEBORAH K CHECK BANK: 94-7074 NUM: 2297	$-165.36	$330.72
08/28/2001	PAYMENT	SOLIS DEBORAH K CASH	$-195.58	$496.08
07/11/2001	BILL	SOLIS DEBORAH K	$691.66	$691.66
04/27/2001	PAYMENT	SOLIS DEBORAH K CASH	$-1,687.51	$0.00
03/30/2001	INTEREST	Monthly Interest	$6.01	$1,687.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.14	$1,681.50
03/01/2001	INTEREST	Monthly Interest	$6.01	$1,633.36
02/01/2001	INTEREST	Monthly Interest	$6.01	$1,627.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.40	$1,621.34
12/29/2000	INTEREST	Monthly Interest	$6.01	$1,589.94
12/01/2000	INTEREST	Monthly Interest	$6.01	$1,583.93
11/03/2000	INTEREST	Monthly Interest	$6.01	$1,577.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.95	$1,571.91
10/02/2000	INTEREST	Monthly Interest	$6.01	$1,553.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.78	$1,547.95
09/01/2000	INTEREST	Monthly Interest	$6.01	$1,540.17
07/31/2000	INTEREST	Monthly Interest	$6.01	$1,534.16
07/06/2000	BILL	SOLIS DEBORAH K	$687.72	$1,528.15
07/03/2000	INTEREST	Monthly Interest	$6.01	$840.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$834.42
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$831.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.45	$830.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.88	$780.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.77	$747.59
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.11	$728.82
07/12/1999	BILL	SOLIS DEBORAH K	$720.71	$720.71
06/08/1999	PAYMENT	SOLIS DEBORAH K CHECK BANK: 91-119 NUM: 2052	$-851.68	$0.00
06/01/1999	INTEREST	Monthly Interest	$6.09	$851.68
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$845.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.19	$843.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.36	$791.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.04	$758.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.22	$739.50
07/09/1998	BILL	SOLIS DEBORAH K	$731.28	$731.28
05/05/1998	PAYMENT	SOLIS DEBORAH K CHECK BANK: 91-119 NUM: 1971	$-854.32	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$854.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.75	$852.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.72	$800.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.24	$766.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.30	$747.61
07/23/1997	BILL	SOLIS DEBORAH K	$739.31	$739.31
03/20/1997	PAYMENT	SOLIS DEBORAH K	$-377.71	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.65	$377.71
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.06	$360.06
10/11/1996	PAYMENT	SOLIS DEBORAH K	$-176.50	$353.00
09/18/1996	PAYMENT	SOLIS DEBORAH K	$-214.99	$529.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.27	$744.49
07/11/1996	BILL	SOLIS DEBORAH K	$736.22	$736.22