Tax Account 16-0256-13

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Owners

MENDIETA MARIA IMELDA
3106 N TRUCKEE LN
SPARKS, NV 89434

Account Summary

Account ID	16-0256-13
Account Type	Real Estate
Location	4180 TURNER LN WINNEMUCCA
Balance	$556.77
Currently Due	$556.77

Account ID

16-0256-13

Account Type

Real Estate

Location

4180 TURNER LN
WINNEMUCCA

Balance

$556.77

Currently Due

$556.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.15
Total	$1,116.03
Paid	$559.26
Balance	$556.77
Due	$556.77
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,048.15

Total

$1,116.03

Paid

$559.26

Balance

$556.77

Due

$556.77

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.15	$9.51	$265.15	$274.66	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$23.60	$261.00	$284.60	$0.00
3	01/06/2025	01/16/2025	Past due	$261.00	$9.36	$261.00	$0.00	$270.36
4	03/03/2025	03/13/2025	Past due	$261.00	$25.41	$261.00	$0.00	$556.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.51	$70.80	$1,049.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$914.03	$133.54	$1,047.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$880.19	$74.26	$954.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$903.50	$89.06	$992.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$885.93	$35.80	$921.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$873.43	$48.89	$922.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$877.68	$52.36	$930.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$891.54	$25.62	$917.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$890.72	$28.05	$918.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$899.41	$51.42	$950.83	$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	15.10	14.90	14.90
2024-2025	S29	Landfill	78.00	39.10	38.90	38.90
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$556.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.41	$554.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$531.36
12/12/2024	PAYMENT	MENDIETA MARIA IMELDA CHECK 694	$-559.26	$522.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.60	$1,081.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.51	$1,057.66
07/05/2024	BILL	MENDIETA MARIA IMELDA	$1,048.15	$1,048.15
03/15/2024	PAYMENT	PNP PNP - 152793831	$-357.28	$0.00
03/06/2024	PAYMENT	PNP PNP - 152344882	$-320.00	$357.28
03/06/2024	PAYMENT	PNP PNP - 152342479	$-200.00	$677.28
03/06/2024	PAYMENT	PNP PNP - 152343310	$-180.00	$877.28
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$1,057.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$1,057.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.21	$1,057.20
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$1,017.99
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,017.95
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$1,016.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$1,016.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$1,016.87
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$995.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.77	$995.01
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$986.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.04	$986.20
07/06/2023	BILL	MENDIETA MARIA IMELDA	$978.51	$986.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$7.65
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$7.61
05/30/2023	PAYMENT	PNP PNP - 136280430	$-340.00	$7.57
05/26/2023	PAYMENT	PNP PNP - 136214494	$-400.00	$347.57
05/25/2023	PAYMENT	PNP PNP - 136125074	$-300.00	$747.57
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,047.57
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,037.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$56.42	$1,035.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.30	$978.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.20	$942.35
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.12	$922.15
07/07/2022	BILL	MENDIETA MARIA IMELDA	$914.03	$914.03
05/16/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 114395530	$-562.38	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$562.38
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$552.38
03/21/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 110982753	$-171.88	$549.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.74	$721.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.30	$687.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.72	$667.72
08/18/2021	PAYMENT	MENDIETTA, IMELDA CASH	$-220.19	$660.00
07/08/2021	BILL	MENDIETA MARIA IMELDA	$880.19	$880.19
06/29/2021	PAYMENT	MENDIETA IMELDA CHECK NUM: 680	$-362.56	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.25	$362.56
05/10/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03515C	$-400.00	$360.31
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$760.31
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$770.31
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$760.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.97	$757.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.10	$715.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$691.74
10/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 131296	$-230.00	$681.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.06	$911.56
07/10/2020	BILL	MENDIETA MARIA IMELDA	$903.50	$903.50
05/18/2020	PAYMENT	IMELDA MEDIETA CHECK NUM: 561	$-240.02	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$240.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$230.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.74	$227.52
02/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 003566	$-230.00	$219.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.78	$449.78
09/11/2019	PAYMENT	IMELDA MENDIETA CHECK NUM: 716	$-451.71	$442.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.78	$893.71
07/08/2019	BILL	MENDIETA MARIA IMELDA	$885.93	$885.93
03/21/2019	PAYMENT	IMELDA MENDIETA CREDIT: D NUM: VISA 0138	$-403.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.27	$403.93
02/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 058667	$-300.00	$387.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.98	$687.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.60	$664.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$655.08
08/16/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06130B	$-401.00	$655.04
08/01/2018	INTEREST	Monthly Interest	$1.14	$1,056.04
07/05/2018	BILL	MENDIETA MARIA IMELDA	$873.43	$1,054.90
07/02/2018	INTEREST	Monthly Interest	$1.14	$181.47
06/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030824	$-300.00	$180.33
06/01/2018	INTEREST	Monthly Interest	$3.20	$480.33
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$477.13
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$467.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.20	$464.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.68	$445.68
10/12/2017	PAYMENT	MENDIETA, IMELDA CHECK NUM: 589	$-222.43	$438.00
09/15/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 054536	$-225.00	$660.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.75	$885.43
07/11/2017	BILL	MENDIETA MARIA IMELDA	$877.68	$877.68
03/09/2017	PAYMENT	MENDIETA, IMELDA CHECK NUM: 633	$-221.84	$0.00
02/09/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06071B	$-230.00	$221.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.84	$451.84
11/09/2016	PAYMENT	MENDIETA, IMELDA CHECK NUM: 617	$-235.32	$444.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.94	$679.32
09/19/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 154574	$-230.00	$669.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.84	$899.38
07/07/2016	BILL	MENDIETA MARIA IMELDA	$891.54	$891.54
04/08/2016	PAYMENT	MENDIETA IMELDA CHECK NUM: 599	$-236.77	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$236.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.85	$234.27
02/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05995B	$-227.00	$224.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.79	$451.42
10/15/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01235B	$-225.00	$443.63
09/08/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 247421	$-230.00	$668.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.91	$898.63
07/02/2015	BILL	MENDIETA MARIA IMELDA	$890.72	$890.72
06/04/2015	PAYMENT	MENDIETA IMELDA CHECK NUM: 713	$-30.83	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.14	$30.83
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$30.69
04/02/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09454B	$-230.00	$20.69
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$250.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.43	$248.19
02/12/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 352280	$-230.00	$237.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.25	$467.76
11/17/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012923	$-230.00	$457.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.08	$687.51
09/26/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 961802	$-230.00	$677.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.02	$907.43
07/03/2014	BILL	MENDIETA MARIA IMELDA	$899.41	$899.41
04/01/2014	PAYMENT	MENDIETA IMELDA CHECK NUM: 419	$-232.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$232.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$229.80
02/04/2014	PAYMENT	MENDIETA, MARIA IMELDA CASH	$-229.80	$222.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.80	$451.80
10/29/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024804	$-235.00	$444.00
10/28/2013	PAYMENT	MENDIETA, IMELDA CHECK NUM: 378	$-3.30	$679.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.02	$682.30
09/10/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005689	$-225.00	$672.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$897.28
07/02/2013	BILL	MENDIETA MARIA IMELDA	$889.42	$889.42
04/05/2013	PAYMENT	MENDIETA IMELDA CREDIT: D NUM: VISA 0593	$-10.37	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$7.87
03/13/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008687	$-217.00	$7.60
02/11/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 123233	$-217.00	$224.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.60	$441.60
10/04/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04051B	$-217.00	$434.00
08/20/2012	PAYMENT	MENDIETA, IMELDA CHECK NUM: 312	$-220.94	$651.00
07/10/2012	BILL	MENDIETA MARIA IMELDA	$871.94	$871.94
03/08/2012	PAYMENT	MENDIETA MARIA IMELDA CASH	$-1.20	$0.00
03/07/2012	PAYMENT	CHECK NUM: OP INTERNET	$-420.00	$1.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.20	$421.20
12/02/2011	PAYMENT	MENDIETA MARIA IMELDA CHECK NUM: 292	$-440.98	$414.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.08	$854.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.27	$836.90
07/11/2011	BILL	MENDIETA MARIA IMELDA	$829.63	$829.63
03/09/2011	PAYMENT	MENDIETTA MARIA CHECK NUM: 222	$-211.00	$0.00
02/03/2011	PAYMENT	MENDIETA, IMELDA CHECK NUM: 212	$-219.44	$211.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$430.44
10/11/2010	PAYMENT	MENDIETA IMELDA CHECK NUM: 159	$-211.00	$422.00
08/20/2010	PAYMENT	MENDIETA MARIA CHECK NUM: 194	$-214.59	$633.00
07/09/2010	BILL	MENDIETA MARIA IMELDA	$847.59	$847.59
03/11/2010	PAYMENT	MENDIETA, IMELDA CHECK NUM: 494	$-208.00	$0.00
02/05/2010	PAYMENT	MENDIETA IMELDA CHECK NUM: 483	$-216.32	$208.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$424.32
10/13/2009	PAYMENT	MENDIETA MARIA CHECK NUM: 120	$-208.00	$416.00
08/31/2009	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 72 NUM: 453	$-220.16	$624.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.47	$844.16
07/10/2009	BILL	MENDIETA MARIE IMELDA	$835.69	$835.69
03/10/2009	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 72 NUM: 430	$-205.00	$0.00
02/10/2009	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*7074 NUM: 597	$-213.20	$205.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$418.20
10/06/2008	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 560	$-205.00	$410.00
08/18/2008	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 544	$-205.39	$615.00
07/10/2008	BILL	MENDIETA MARIE IMELDA	$820.39	$820.39
03/13/2008	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*72 NUM: 396	$-158.00	$0.00
02/20/2008	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*7074 NUM: 494	$-164.32	$158.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$322.32
10/11/2007	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 473	$-158.00	$316.00
09/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 8119	$-241.78	$474.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.36	$715.78
08/31/2007	INTEREST	Monthly Interest	$0.50	$709.42
08/01/2007	INTEREST	Monthly Interest	$0.50	$708.92
07/12/2007	BILL	WEST END DEVELOPMENT LTD	$633.02	$708.42
07/02/2007	INTEREST	Monthly Interest	$0.50	$75.40
06/05/2007	INTEREST	Monthly Interest	$0.50	$74.90
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$74.40
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$64.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.40	$62.40
01/09/2007	PAYMENT	ROBERT WILLIAMS CHECK BANK: 94*72 NUM: 707	$-189.69	$60.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.06	$249.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$243.63
07/06/2006	BILL	WEST END DEVELOPMENT LTD	$241.18	$241.18
02/02/2006	PAYMENT	PILIKIAN, KEITH S CHECK BANK: 94 72 NUM: 1048	$-58.00	$0.00
12/30/2005	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 94*72 NUM: 1013	$-58.00	$58.00
09/30/2005	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 94*72 NUM: 909	$-58.00	$116.00
08/05/2005	PAYMENT	PILIKIAN KEITH S CHECK BANK: 9472 NUM: 852	$-58.66	$174.00
07/18/2005	BILL	PILIKIAN KEITH S & CAROL A	$232.66	$232.66
04/05/2005	PAYMENT	PILIKIAN KEITH S CHECK BANK: 94*72 NUM: 715	$-58.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$58.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.20	$57.20
01/04/2005	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 94*72 NUM: 601	$-55.00	$55.00
10/05/2004	PAYMENT	PILIKIAN KEITH S CHECK BANK: 94*72 NUM: 500	$-55.00	$110.00
08/04/2004	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 94*72 NUM: 447	$-55.62	$165.00
07/06/2004	BILL	PILIKIAN KEITH S & CAROL A	$220.62	$220.62
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 1003	$-206.68	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.24	$206.68
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 1003	$206.68	$213.92
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.24
09/18/2003	VOID	PILIKIAN KEITH S CHECK BANK: 90-7118 NUM: 1003	$-206.68	$2.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$208.83
07/18/2003	BILL	PILIKIAN KEITH S & CAROL A	$206.68	$206.68
07/31/2002	PAYMENT	PILIKIAN CAROL CASH	$-199.11	$0.00
07/08/2002	BILL	PILIKIAN KEITH S & CAROL A	$199.11	$199.11
08/29/2001	PAYMENT	PILIKIAN CAROL A CHECK BANK: 11-7000 NUM: 1229	$-290.74	$0.00
07/11/2001	BILL	PILIKIAN KEITH S & CAROL A	$290.74	$290.74
08/17/2000	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 11-7000 NUM: 1114	$-289.44	$0.00
07/06/2000	BILL	PILIKIAN KEITH S & CAROL A	$289.44	$289.44
08/10/1999	PAYMENT	PILIKIAN KEITH & CAROL CHECK BANK: 11-7000 NUM: 1026	$-299.65	$0.00
07/12/1999	BILL	PILIKIAN KEITH S & CAROL A	$299.65	$299.65
08/04/1998	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK	$-215.12	$0.00
07/09/1998	BILL	PILIKIAN KEITH S & CAROL A	$215.12	$215.12
07/24/1997	PAYMENT	PILIKIAN KEITH S & CAROL A	$-219.63	$0.00
07/23/1997	BILL	PILIKIAN KEITH S & CAROL A	$219.63	$219.63
07/29/1996	PAYMENT	PILIKIAN KEITH S & CAROL A	$-202.88	$0.00
07/11/1996	BILL	PILIKIAN KEITH S & CAROL A	$202.88	$202.88

Tax Account 16-0256-13

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