Tax Account 16-0234-30

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Owners

GONZALEZ ARLENE & RODOLFO
597 PREBBLE AVE
WINNEMUCCA, NV 89445

GONZALEZ ARLENE

GONZALEZ RODOLFO

Account Summary

Account ID	16-0234-30
Account Type	Real Estate
Location	597 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-30

Account Type

Real Estate

Location

597 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.91
Total	$882.91
Paid	$882.91
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

$882.91

Total

$882.91

Paid

$882.91

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	$222.91	$0.00	$222.91	$222.91	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.35	$0.00	$860.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$802.80	$0.00	$802.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$808.48	$0.00	$808.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$826.75	$0.00	$826.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$817.87	$0.00	$817.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$814.92	$0.00	$814.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$822.75	$0.00	$822.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.77	$0.00	$840.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$855.42	$0.00	$855.42	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-220.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-220.00	$220.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-222.91	$660.00
07/05/2024	BILL	GONZALEZ ARLENE & RODOLFO	$882.91	$882.91
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$430.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.35	$645.00
07/06/2023	BILL	GONZALEZ ARLENE & RODOLFO	$860.35	$860.35
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281352. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.80	$600.00
07/07/2022	BILL	GONZALEZ ARLENE & RODOLFO	$802.80	$802.80
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-201.89	$0.00
10/21/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 13999	$-202.11	$201.89
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.48	$606.00
07/08/2021	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$808.48	$808.48
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$412.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$412.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-20.60	$391.40
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-208.75	$618.00
07/10/2020	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$826.75	$826.75
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.87	$612.00
07/08/2019	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$817.87	$817.87
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.92	$609.00
07/05/2018	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$814.92	$814.92
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.75	$615.00
07/11/2017	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$822.75	$822.75
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.77	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.77	$840.77
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-210.77	$630.00
07/07/2016	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$840.77	$840.77
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.90	$639.00
07/02/2015	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$853.90	$853.90
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.42	$639.00
07/03/2014	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$855.42	$855.42
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	CHASE CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.04	$639.00
07/02/2013	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$853.04	$853.04
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.77	$630.00
07/10/2012	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$841.77	$841.77
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.40	$615.00
07/11/2011	BILL	GONZALEZ RODOLFO/COSTON ARLENE	$820.40	$820.40
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-210.44	$627.00
07/09/2010	BILL	GONZALEZ RODOLFO/ARLENE COSTON	$837.44	$837.44
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-203.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.62	$609.00
07/10/2009	BILL	GONZALEZ RODOLFO/ARLENE COSTON	$815.62	$815.62
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$200.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.12	$600.00
07/10/2008	BILL	GONZALEZ RODOLFO/ARLENE COSTON	$800.12	$800.12
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.00	$0.00
12/10/2007	PAYMENT	USDA CHECK BANK: 64*79 NUM: 317877	$-191.00	$191.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.63	$573.00
07/12/2007	BILL	GUARIGLIA MERRYANN	$767.63	$767.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-186.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-186.00	$186.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.63	$558.00
07/06/2006	BILL	GUARIGLIA MERRYANN	$745.63	$745.63
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-179.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-179.00	$179.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-179.00	$358.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-180.79	$537.00
07/18/2005	BILL	GUARIGLIA MERRYANN	$717.79	$717.79
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-188.00	$188.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-191.64	$564.00
07/06/2004	BILL	GUARIGLIA MERRYANN	$755.64	$755.64
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-177.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-177.00	$177.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-177.00	$354.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$178.97	$531.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-178.97	$352.03
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-178.97	$531.00
07/18/2003	BILL	GUARIGLIA MERRYANN	$709.97	$709.97
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-166.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-166.00	$166.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-166.00	$332.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-198.52	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.52	$696.52
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.52	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.52	$299.48
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.52	$498.00
07/08/2002	BILL	GUARIGLIA MERRYANN	$696.52	$696.52
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-166.91	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-166.91	$166.91
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-166.91	$333.82
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104919	$-197.17	$500.73
07/11/2001	BILL	GUARIGLIA MERRYANN	$697.90	$697.90
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-165.91	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-165.91	$165.91
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-165.91	$331.82
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066652	$-196.21	$497.73
07/06/2000	BILL	GUARIGLIA MERRYANN	$693.94	$693.94
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-178.21	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-178.21	$178.21
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-178.21	$356.42
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-208.41	$534.63
07/12/1999	BILL	GUARIGLIA MERRYANN	$743.04	$743.04
05/06/1999	PAYMENT	WESTERN TITLE#14169 M GUARIGLI CHECK BANK: 94-169 NUM: 23390	$-1,825.57	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,825.57
05/03/1999	INTEREST	Monthly Interest	$6.35	$1,823.07
04/01/1999	INTEREST	Monthly Interest	$6.35	$1,816.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.78	$1,810.37
02/26/1999	INTEREST	Monthly Interest	$6.35	$1,757.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.38	$1,751.24
12/31/1998	INTEREST	Monthly Interest	$6.35	$1,716.86
11/30/1998	INTEREST	Monthly Interest	$6.35	$1,710.51
10/29/1998	INTEREST	Monthly Interest	$6.35	$1,704.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.61	$1,697.81
10/02/1998	INTEREST	Monthly Interest	$6.35	$1,678.20
08/31/1998	INTEREST	Monthly Interest	$6.35	$1,671.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.45	$1,665.50
07/31/1998	INTEREST	Monthly Interest	$6.35	$1,657.05
07/09/1998	BILL	MASON SANDRA K	$753.93	$1,650.70
07/01/1998	INTEREST	Monthly Interest	$6.35	$896.77
06/01/1998	INTEREST	Monthly Interest	$6.35	$890.42
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$884.07
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$880.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.35	$878.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.75	$825.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.81	$790.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.53	$770.66
07/23/1997	BILL	MASON SANDRA K	$762.13	$762.13
05/08/1997	PAYMENT	MASON SANDRA K CHECK BANK: 91-119 NUM: 3656	$-877.80	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$877.80
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$878.80
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$877.80
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.18	$875.80
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.64	$822.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.75	$787.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.51	$768.23
07/11/1996	BILL	MASON SANDRA K	$759.72	$759.72

Tax Account 16-0234-30

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