Tax Account 16-0458-24

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Owners

AGUIRRE RAMON & AMBER
5025 ADELAIDE CT
WINNEMUCCA, NV 89445

AGUIRRE RAMON

AGUIRRE AMBER

Account Summary

Account ID	16-0458-24
Account Type	Real Estate
Location	5025 ADELAIDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-24

Account Type

Real Estate

Location

5025 ADELAIDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,207.82
Total	$3,207.82
Paid	$3,207.82
Balance	$0.00
Due	$0.00
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

$3,207.82

Total

$3,207.82

Paid

$3,207.82

Balance

$0.00

Due

$0.00

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	$804.82	$0.00	$804.82	$804.82	$0.00
2	10/07/2024	10/17/2024	Paid	$801.00	$0.00	$801.00	$801.00	$0.00
3	01/06/2025	01/16/2025	Paid	$801.00	$0.00	$801.00	$801.00	$0.00
4	03/03/2025	03/13/2025	Paid	$801.00	$0.00	$801.00	$801.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,978.22	$0.00	$2,978.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,765.61	$0.00	$2,765.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,763.33	$0.00	$2,763.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,690.55	$0.00	$2,690.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,600.81	$0.00	$2,600.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,486.64	$0.00	$2,486.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,494.38	$0.00	$2,494.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,548.55	$0.00	$2,548.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,575.95	$0.00	$2,575.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,562.09	$0.00	$2,562.09	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.00	$801.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-801.00	$1,602.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-804.82	$2,403.00
07/05/2024	BILL	AGUIRRE RAMON & AMBER	$3,207.82	$3,207.82
02/28/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-744.00	$0.00
12/29/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-744.00	$1,488.00
08/08/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-746.22	$2,232.00
07/06/2023	BILL	AGUIRRE RAMON & AMBER	$2,978.22	$2,978.22
02/27/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-691.00	$0.00
12/27/2022	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-691.00	$691.00
10/03/2022	ADJUSTMENT	CLICK N' CLOSE, INC ACH CORE - VOIDED PAYMENT: 281363. REASON: DUPLICATE POSTING...	$691.00	$1,382.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-691.00	$691.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-691.00	$1,382.00
08/11/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-692.61	$2,073.00
07/07/2022	BILL	AGUIRRE RAMON & AMBER	$2,765.61	$2,765.61
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-690.00	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
09/30/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-693.33	$2,070.00
07/08/2021	BILL	AGUIRRE RAMON & AMBER	$2,763.33	$2,763.33
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/31/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$672.00	$1,344.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$67.20	$1,344.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-67.20	$1,276.80
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANFSER	$-672.00	$1,344.00
08/14/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-674.55	$2,016.00
07/10/2020	BILL	AGUIRRE RAMON & AMBER	$2,690.55	$2,690.55
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-650.00	$650.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-650.00	$1,300.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-650.81	$1,950.00
07/08/2019	BILL	AGUIRRE RAMON & AMBER	$2,600.81	$2,600.81
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$621.00	$1,242.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-623.64	$1,863.00
07/05/2018	BILL	AGUIRRE RAMON & AMBER	$2,486.64	$2,486.64
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-623.00	$623.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-623.00	$1,246.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-625.38	$1,869.00
07/11/2017	BILL	AGUIRRE RAMON & AMBER	$2,494.38	$2,494.38
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-637.55	$1,911.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$637.55	$2,548.55
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-637.55	$1,911.00
07/07/2016	BILL	AGUIRRE RAMON & AMBER	$2,548.55	$2,548.55
03/03/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-643.00	$1,286.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-646.95	$1,929.00
07/02/2015	BILL	AGUIRRE RAMON & AMBER	$2,575.95	$2,575.95
11/03/2014	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 614831	$-1,280.00	$0.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-642.09	$1,920.00
07/03/2014	BILL	AGUIRRE RAMON & AMBER	$2,562.09	$2,562.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-632.86	$1,890.00
07/02/2013	BILL	AGUIRRE RAMON & AMBER	$2,522.86	$2,522.86
02/13/2013	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 013021309019391	$-1,221.31	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.47	$1,221.31
12/27/2012	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 012122709015031	$-680.00	$1,198.84
12/04/2012	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 012120409017167	$-650.00	$1,878.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.54	$2,528.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.47	$2,470.30
07/10/2012	BILL	CASALE GENE J	$2,446.83	$2,446.83
04/10/2012	PAYMENT	CASALE, GENE CREDIT: D NUM: WF E-BOX	$-339.43	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$339.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.39	$336.93
02/15/2012	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 012021509020108	$-700.00	$324.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.83	$1,024.54
10/06/2011	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 011100609014930	$-690.00	$1,008.71
08/17/2011	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 011081709017170	$-680.00	$1,698.71
07/11/2011	BILL	CASALE GENE J	$2,378.71	$2,378.71
03/03/2011	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 011030309022274	$-594.00	$0.00
12/30/2010	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 009012924	$-594.00	$594.00
09/30/2010	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 009014286	$-594.00	$1,188.00
08/12/2010	PAYMENT	CASALE GENE CHECK BANK: WF INTERNET NUM: 209012215	$-594.82	$1,782.00
07/09/2010	BILL	CASALE GENE J	$2,376.82	$2,376.82
02/25/2010	PAYMENT	CASALE GENE CHECK NUM: 82175506	$-577.00	$0.00
12/31/2009	PAYMENT	CASALE GENE J CHECK NUM: 78889689	$-577.00	$577.00
10/01/2009	PAYMENT	CASALE GENE J CHECK NUM: 7389885	$-577.00	$1,154.00
08/13/2009	PAYMENT	CASALE, GENE CHECK BANK: 79 148 NUM: 153991305	$-579.74	$1,731.00
07/10/2009	BILL	CASALE GENE J	$2,310.74	$2,310.74
02/26/2009	PAYMENT	CASALE GENE J CHECK BANK: 56*382 NUM: 139358	$-559.58	$0.00
12/29/2008	PAYMENT	CASALE GENE J CHECK BANK: 56*382 NUM: 9068683	$-560.00	$559.58
10/01/2008	PAYMENT	CASALE GENE J CHECK BANK: 79*148 NUM: 809998	$-560.00	$1,119.58
08/15/2008	PAYMENT	CASALE GENE J CHECK BANK: 62*20 NUM: 8038053	$-564.00	$1,679.58
07/10/2008	BILL	CASALE GENE J	$2,243.58	$2,243.58
04/21/2008	PAYMENT	CASALE GENE J CHECK BANK: 62 20 NUM: 3698252	$-596.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$596.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.26	$594.25
02/04/2008	PAYMENT	CASALE GENE J CHECK BANK: 62*20 NUM: 745680	$-500.00	$565.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.08	$1,065.99
11/26/2007	PAYMENT	CASALE GENE J CHECK BANK: 10*86 NUM: 1486117	$-500.00	$1,045.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.61	$1,545.91
08/22/2007	PAYMENT	CASALE, GENE CHECK BANK: 10 86 NUM: 974561390	$-650.00	$1,528.30
07/12/2007	BILL	CASALE GENE J	$2,178.30	$2,178.30
03/12/2007	PAYMENT	CASALE GENE J CHECK BANK: 10*86 NUM: 85465	$-524.16	$0.00
01/08/2007	PAYMENT	CASALE GENE J CHECK BANK: 10 86 NUM: 561416150	$-529.00	$524.16
10/19/2006	PAYMENT	GENE CASALE CHECK BANK: 10*86 NUM: 874996	$-555.00	$1,053.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.16	$1,608.16
08/22/2006	PAYMENT	CASALE GENE J CHECK BANK: 10*86 NUM: 411963037	$-529.06	$1,587.00
07/06/2006	BILL	CASALE GENE J	$2,116.06	$2,116.06
08/31/2005	PAYMENT	CASALE, GENE CHECK BANK: 90 7118 NUM: 609	$-2,048.25	$0.00
07/18/2005	BILL	CASALE GENE J	$2,048.25	$2,048.25
04/28/2005	PAYMENT	CASALE GENE J CREDIT: D BANK: CREDIT CARD NUM: 6131	$-1,065.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,065.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.70	$1,063.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.88	$1,013.88
10/12/2004	PAYMENT	CASALE GENE J CHECK BANK: 90-7118 NUM: 590	$-497.00	$994.00
08/10/2004	PAYMENT	CASALE GENE J CHECK BANK: 90*7118 NUM: 452	$-499.12	$1,491.00
07/06/2004	BILL	CASALE GENE J	$1,990.12	$1,990.12
06/04/2004	PAYMENT	CASALE, GENE CREDIT: D BANK: CREDIT CARD NUM: MASTER CD	$-1,564.08	$0.00
06/01/2004	INTEREST	Monthly Interest	$11.60	$1,564.08
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,552.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,545.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$83.52	$1,540.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.40	$1,456.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.56	$1,410.56
08/19/2003	PAYMENT	CASALE GENE J CHECK BANK: 11F7000 NUM: 240	$-465.65	$1,392.00
07/18/2003	BILL	CASALE GENE J	$1,857.65	$1,857.65
05/06/2003	PAYMENT	CASALE GENE J CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,602.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,602.22
03/18/2003	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 366	$-500.00	$1,600.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$127.73	$2,100.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$82.60	$1,972.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$46.44	$1,890.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.23	$1,843.95
07/08/2002	BILL	CASALE GENE J	$1,824.72	$1,824.72
02/28/2002	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 153	$-943.07	$0.00
01/28/2002	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 139	$-467.04	$943.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.91	$1,410.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.96	$1,365.20
09/24/2001	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2784	$-498.53	$1,347.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.17	$1,845.77
07/11/2001	BILL	CASALE GENE J	$1,826.60	$1,826.60
04/06/2001	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2552	$-464.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.85	$464.08
02/01/2001	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2576	$-464.08	$446.23
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.85	$910.31
10/17/2000	PAYMENT	CASALE GENE J CHECK BANK: 11*7000 NUM: 2465	$-464.08	$892.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.85	$1,356.54
09/15/2000	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2430	$-19.06	$1,338.69
09/15/2000	PAYMENT	CASALE GENE J CHECK BANK: 18-69 NUM: 2032	$-476.58	$1,357.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.06	$1,834.33
07/06/2000	BILL	CASALE GENE J	$1,815.27	$1,815.27
03/10/2000	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2277	$-464.94	$0.00
01/04/2000	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2215	$-445.88	$464.94
10/12/1999	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2132	$-484.00	$910.82
08/19/1999	PAYMENT	CASALE GENE J CHECK BANK: 11-7000 NUM: 2073	$-495.18	$1,394.82
07/12/1999	BILL	CASALE GENE J	$1,890.00	$1,890.00
03/05/1999	PAYMENT	CASALE GENE J CHECK	$-471.61	$0.00
01/04/1999	PAYMENT	CASALE GENE J CHECK	$-471.61	$471.61
10/06/1998	PAYMENT	CASALE GENE J CHECK	$-471.61	$943.22
08/18/1998	PAYMENT	CASALE GENE J CHECK	$-501.78	$1,414.83
07/09/1998	BILL	CASALE GENE J	$1,916.61	$1,916.61
03/03/1998	PAYMENT	CASALE GENE J	$-476.33	$0.00
01/06/1998	PAYMENT	CASALE GENE J	$-476.33	$476.33
10/07/1997	PAYMENT	CASALE GENE J	$-476.33	$952.66
08/20/1997	PAYMENT	CASALE GENE J	$-506.55	$1,428.99
07/23/1997	BILL	CASALE GENE J	$1,935.54	$1,935.54
03/27/1997	PAYMENT	CASALE GENE J	$-502.70	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$502.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.26	$500.70
01/08/1997	PAYMENT	CASALE GENE J	$-481.44	$481.44
10/25/1996	PAYMENT	CASALE GENE J	$-500.70	$962.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.26	$1,463.58
08/19/1996	PAYMENT	CASALE GENE J	$-511.71	$1,444.32
07/11/1996	BILL	CASALE GENE J	$1,956.03	$1,956.03

Tax Account 16-0458-24

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