Tax Account 16-0243-05

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Owners

TOLOTTI SHAUNA
1140 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0243-05
Account Type	Real Estate
Location	1140 PRONTO AVE WINNEMUCCA
Balance	$861.87
Currently Due	$216.87

Account ID

16-0243-05

Account Type

Real Estate

Location

1140 PRONTO AVE
WINNEMUCCA

Balance

$861.87

Currently Due

$216.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$861.87
Total	$861.87
Paid	$0.00
Balance	$861.87
Due	$216.87
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

$861.87

Total

$861.87

Paid

$0.00

Balance

$861.87

Due

$216.87

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	Due	$216.87	$0.00	$216.87	$0.00	$216.87
2	10/06/2025	10/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$431.87
3	01/05/2026	01/15/2026	Due	$215.00	$0.00	$215.00	$0.00	$646.87
4	03/02/2026	03/12/2026	Due	$215.00	$0.00	$215.00	$0.00	$861.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$818.59	$0.00	$818.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$797.89	$0.00	$797.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.91	$0.00	$803.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$822.31	$0.00	$822.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$813.05	$0.00	$813.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$810.03	$0.00	$810.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$817.87	$0.00	$817.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$835.63	$0.00	$835.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$849.62	$0.00	$849.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$852.28	$0.00	$852.28	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	TOLOTTI SHAUNA	$861.87	$861.87
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$418.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20168	$-212.92	$627.00
07/05/2024	BILL	HOWE SHAWN W & ANNA L	$839.92	$839.92
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.59	$612.00
07/06/2023	BILL	HOWE SHAWN W & ANNA L	$818.59	$818.59
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-199.00	$199.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-199.00	$398.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.89	$597.00
07/07/2022	BILL	HOWE SHAWN W & ANNA L	$797.89	$797.89
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-203.91	$600.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$203.91	$803.91
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$203.91	$600.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.91	$396.09
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-203.91	$600.00
07/08/2021	BILL	FITZPATRICK SHARON	$803.91	$803.91
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-205.00	$205.00
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17883	$-205.00	$410.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.31	$615.00
07/10/2020	BILL	FITZPATRICK SHARON	$822.31	$822.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.05	$609.00
07/08/2019	BILL	FITZPATRICK SHARON	$813.05	$813.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	US BANK HOME 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	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.03	$606.00
07/05/2018	BILL	FITZPATRICK SHARON	$810.03	$810.03
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.87	$612.00
07/11/2017	BILL	FITZPATRICK SHARON	$817.87	$817.87
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.63	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$211.63	$835.63
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.63	$624.00
07/07/2016	BILL	FITZPATRICK SHARON	$835.63	$835.63
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799925	$-212.00	$0.00
12/28/2015	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 6553609	$-212.00	$212.00
08/17/2015	PAYMENT	PRIMELENDING CHECK NUM: 28909	$-212.00	$424.00
07/24/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459406389	$-213.62	$636.00
07/02/2015	BILL	FITZPATRICK SHARON	$849.62	$849.62
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	$-213.28	$639.00
07/03/2014	BILL	PATTERSON DAVID B & SHANNON K	$852.28	$852.28
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$212.00	$212.00
02/28/2014	VOID	CHASE CHECK	$-212.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.27	$636.00
07/02/2013	BILL	PATTERSON DAVID B & SHANNON K	$849.27	$849.27
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	$-211.98	$630.00
07/10/2012	BILL	PATTERSON DAVID B & SHANNON K	$841.98	$841.98
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61043082	$-205.00	$205.00
10/11/2011	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249432371	$-205.00	$410.00
08/17/2011	PAYMENT	HOUGH FRANCES R CHECK NUM: 1164	$-205.60	$615.00
07/11/2011	BILL	HOUGH F R/CRAIG R/ANDERSEN M D	$820.60	$820.60
03/03/2011	PAYMENT	HOUGH, FRANCES R CHECK NUM: 1131	$-204.00	$0.00
01/03/2011	PAYMENT	HOUGH FRANCES CREDIT: D NUM: MC2995	$-204.00	$204.00
10/05/2010	PAYMENT	HOUGH FRANCES CHECK NUM: 765	$-204.00	$408.00
08/18/2010	PAYMENT	HOUGH FRANCES CHECK NUM: 757	$-207.46	$612.00
07/09/2010	BILL	HOUGH F R/CRAIG R/ANDERSEN M D	$819.46	$819.46
03/01/2010	PAYMENT	HOUGH FRANCES CHECK NUM: 704	$-199.00	$0.00
01/05/2010	PAYMENT	HOUGH FRANCES CHECK NUM: 692	$-199.00	$199.00
10/05/2009	PAYMENT	HOUGH, FRANCES R CHECK NUM: 651	$-199.00	$398.00
08/17/2009	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CC NUM: DEBIT3788	$-201.75	$597.00
07/10/2009	BILL	HOUGH FRANCES R ET AL	$798.75	$798.75
02/27/2009	PAYMENT	HOUGH, FRANCES R CREDIT: D BANK: DEBIT CARD NUM: VISA 3788	$-193.00	$0.00
01/05/2009	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 2327	$-193.00	$193.00
10/02/2008	PAYMENT	HOUGH FRANCES R ET AL CHECK BANK: 94*72 NUM: 543	$-193.00	$386.00
08/18/2008	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: DEBIT3788	$-196.63	$579.00
07/10/2008	BILL	HOUGH FRANCES R ET AL	$775.63	$775.63
02/29/2008	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 3788	$-188.00	$0.00
01/07/2008	PAYMENT	HOUGH, FRANCES CREDIT: D BANK: CREDIT CARD NUM: VISA 2327	$-188.00	$188.00
10/02/2007	PAYMENT	HOUGH FRANCES R ET AL CHECK BANK: 94*72 NUM: 455	$-188.00	$376.00
08/17/2007	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 3788	$-189.10	$564.00
07/12/2007	BILL	HOUGH FRANCES R ET AL	$753.10	$753.10
03/02/2007	PAYMENT	HOUGH FRANCES R ET AL CHECK BANK: 94*72 NUM: 394	$-182.00	$0.00
01/02/2007	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDITCARD NUM: V3788	$-182.00	$182.00
10/02/2006	PAYMENT	HOUGH FRANCES R ET AL CHECK BANK: 94*72 NUM: 357	$-182.00	$364.00
08/22/2006	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: V3788	$-185.50	$546.00
08/22/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V3788	$185.50	$731.50
08/21/2006	VOID	HOUGH FRANCES R ET AL CHECK BANK: CREDITCARD NUM: V3788	$-185.50	$546.00
08/21/2006	ADJUSTMENT	NOT ON DEPOSIT BANK: CREDITCARD NUM: V3788	$185.50	$731.50
08/21/2006	VOID	HOUGH FRANCES R ET AL CHECK BANK: CREDITCARD NUM: V3788	$-185.50	$546.00
07/06/2006	BILL	HOUGH FRANCES R ET AL	$731.50	$731.50
03/06/2006	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA3788	$-176.00	$0.00
01/03/2006	PAYMENT	HOUGH FRANCES R ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 3788	$-176.00	$176.00
10/04/2005	PAYMENT	HOUGH FRANCES R ET AL CASH	$-176.00	$352.00
08/08/2005	PAYMENT	HOUGH FRANCES R CREDIT: D BANK: CREDIT CARD NUM: V3788	$-176.07	$528.00
07/18/2005	BILL	HOUGH FRANCES R ET AL	$704.07	$704.07
04/05/2005	PAYMENT	HOUGH FRANCES R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-397.40	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$397.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$395.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$377.40
09/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7963	$-185.00	$370.00
07/23/2004	PAYMENT	ANDERSON SAMUEL & LISA CHECK BANK: 94F7074 NUM: 807	$-185.63	$555.00
07/06/2004	BILL	ANDERSON SAMUEL & LISA	$740.63	$740.63
04/06/2004	PAYMENT	ANDERSON LISA CHECK BANK: 11F24 NUM: 650310432	$-805.44	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$805.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.72	$800.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.32	$751.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.40	$720.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.96	$703.00
08/12/2003	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10258241	$-363.48	$696.04
08/01/2003	INTEREST	Monthly Interest	$2.72	$1,059.52
07/18/2003	BILL	MENDOZA MARIA A	$696.04	$1,056.80
07/01/2003	INTEREST	Monthly Interest	$2.72	$360.76
06/02/2003	INTEREST	Monthly Interest	$2.72	$358.04
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$355.32
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$350.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.30	$348.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.52	$332.52
10/15/2002	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 0908	$-163.00	$326.00
08/29/2002	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 0932	$-193.80	$489.00
07/08/2002	BILL	MENDOZA MARIA A	$682.80	$682.80
03/19/2002	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 819	$-170.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.54	$170.01
01/09/2002	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 0769	$-170.01	$163.47
10/15/2001	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 0716	$-163.47	$333.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.54	$496.95
08/09/2001	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 0655	$-193.79	$490.41
07/11/2001	BILL	MENDOZA MARIA A	$684.20	$684.20
03/07/2001	PAYMENT	MENDOZA MARIA A CASH	$-162.50	$0.00
01/09/2001	PAYMENT	MENDOZA MARIA A CASH	$-162.50	$162.50
10/31/2000	PAYMENT	MENDOZA MARIA A CASH	$-178.71	$325.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.50	$503.71
09/06/2000	PAYMENT	MENDOZA MARIA A CHECK BANK: 94*169 NUM: 416	$-192.80	$495.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.71	$688.01
07/06/2000	BILL	MENDOZA MARIA A	$680.30	$680.30
03/14/2000	PAYMENT	MENDOZA MARIA A CASH	$-170.72	$0.00
01/21/2000	PAYMENT	MENDOZA MARIA A CHECK BANK: 94-169 NUM: 292	$-177.55	$170.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.83	$348.27
10/26/1999	PAYMENT	MENDOZA MARIA A CHECK BANK: 94-169 NUM: 251	$-177.55	$341.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.83	$518.99
08/23/1999	PAYMENT	MENDOZA ARCELIA CHECK BANK: 94-169 NUM: 164	$-200.89	$512.16
07/12/1999	BILL	MENDOZA MARIA A	$713.05	$713.05
03/09/1999	PAYMENT	MENDOZA MARIA A CHECK	$-173.34	$0.00
02/11/1999	PAYMENT	ARCELIA MENDOZA CHECK	$-180.27	$173.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.93	$353.61
12/23/1998	PAYMENT	MENDOZA MARIA A CHECK	$-180.27	$346.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.93	$526.95
09/29/1998	PAYMENT	MENDOZA MARIA A CHECK	$-211.88	$520.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.15	$731.90
07/09/1998	BILL	MENDOZA MARIA A	$723.75	$723.75
03/18/1998	PAYMENT	MENDOZA MARIA A	$-182.30	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.01	$182.30
02/03/1998	PAYMENT	MENDOZA MARIA A	$-616.93	$175.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.38	$792.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.05	$758.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.23	$739.79
07/23/1997	BILL	MENDOZA MARIA A	$731.56	$731.56
04/01/1997	PAYMENT	HERNANDEZ RAUL	$-183.49	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$183.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.98	$181.49
02/28/1997	PAYMENT	MENDOZA ARCELIA	$-181.49	$174.51
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.98	$356.00
10/25/1996	PAYMENT	MENDOZA MARIA A	$-181.49	$349.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.98	$530.51
08/14/1996	PAYMENT	MENDOZA MARIA A	$-204.72	$523.53
07/11/1996	BILL	MENDOZA MARIA A	$728.25	$728.25

Tax Account 16-0243-05

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