Tax Account 16-0543-14

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Owners

COVARRUBIAS LUIS & LORIE
4280 WALTHER LN
WINNEMUCCA, NV 89445

COVARRUBIAS LUIS

COVARRUBIAS LORIE

Account Summary

Account ID	16-0543-14
Account Type	Real Estate
Location	4280 WALTHER LN WINNEMUCCA
Balance	$1,119.90
Currently Due	$1,119.90

Account ID

16-0543-14

Account Type

Real Estate

Location

4280 WALTHER LN
WINNEMUCCA

Balance

$1,119.90

Currently Due

$1,119.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.06
Total	$1,119.90
Paid	$0.00
Balance	$1,119.90
Due	$1,119.90
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$986.06

Total

$1,119.90

Paid

$0.00

Balance

$1,119.90

Due

$1,119.90

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$248.06	$8.84	$248.06	$0.00	$256.90
2	10/07/2024	10/17/2024	Past due	$246.00	$22.00	$246.00	$0.00	$524.90
3	01/06/2025	01/16/2025	Past due	$246.00	$39.54	$246.00	$0.00	$810.44
4	03/03/2025	03/13/2025	Past due	$246.00	$63.46	$246.00	$0.00	$1,119.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.49	$136.40	$1,096.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$935.66	$126.91	$1,062.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$916.25	$123.76	$1,040.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$917.39	$124.01	$1,041.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$897.95	$121.14	$1,019.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$885.83	$119.05	$1,004.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$722.88	$94.68	$817.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$724.50	$94.77	$819.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$706.54	$92.46	$799.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$733.10	$92.53	$825.63	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
2014-2015	S60	Returned Check Fees	25.00	25.00	.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	$1,119.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.46	$1,117.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.54	$1,056.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.00	$1,016.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$994.90
07/05/2024	BILL	COVARRUBIAS LUIS & LORIE	$986.06	$986.06
05/08/2024	PAYMENT	PNP PNP - 155846429	$-1,096.89	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,096.89
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,101.89
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,091.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.67	$1,089.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.37	$1,029.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$991.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$990.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$969.03
07/06/2023	BILL	COVARRUBIAS LUIS & LORIE	$960.49	$960.49
05/04/2023	PAYMENT	PNP PNP - 135034192	$-1,062.57	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,062.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$57.94	$1,060.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$37.30	$1,002.13
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.78	$964.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.39	$944.05
07/07/2022	BILL	COVARRUBIAS LUIS & LORIE	$935.66	$935.66
05/03/2022	PAYMENT	COVARRUBIAS LORIE CASH	$-1,040.01	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,040.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.58	$1,037.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.38	$980.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.21	$944.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.09	$924.34
07/08/2021	BILL	COVARRUBIAS LUIS & LORIE	$916.25	$916.25
04/30/2021	PAYMENT	L COVARRUBIAS CHECK BANK: WF INTERNET NUM: 021043023020378	$-1,041.40	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,041.40
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.66	$1,038.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.44	$982.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.27	$945.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.14	$925.53
07/10/2020	BILL	COVARRUBIAS LUIS & LORIE	$917.39	$917.39
04/16/2020	PAYMENT	L COVARRUBIAS CHECK BANK: WF INTERNET NUM: 020041623031578	$-1,019.09	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,019.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.30	$1,016.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.58	$961.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.80	$925.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.96	$905.91
07/08/2019	BILL	COVARRUBIAS LUIS & LORIE	$897.95	$897.95
04/30/2019	PAYMENT	COVARRUBIAS, LORIE CASH	$-1,004.88	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,004.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.45	$1,002.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.03	$948.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.49	$913.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.83	$893.66
07/05/2018	BILL	COVARRUBIAS LUIS & LORIE	$885.83	$885.83
05/01/2018	PAYMENT	LORIE COVARRUBIAS CREDIT: D NUM: VISA 1269	$-817.56	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$817.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.04	$815.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.71	$772.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.44	$744.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.24	$729.12
07/11/2017	BILL	COVARRUBIAS LUIS & LORIE	$722.88	$722.88
04/28/2017	PAYMENT	COVARRUBIAS, LORIE CREDIT: B NUM: DEBIT 4957	$-819.27	$0.00
04/28/2017	ADJUSTMENT	posting error...pb NUM: DEBIT 4957	$819.27	$819.27
04/28/2017	VOID	COVARRUBIAS, LORIE CREDIT: B NUM: DEBIT 4957	$-819.27	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$819.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.16	$817.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.75	$773.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.43	$746.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.18	$730.68
07/07/2016	BILL	COVARRUBIAS LUIS & LORIE	$724.50	$724.50
05/05/2016	PAYMENT	COVARRUBIAS, LORIE CASH	$-799.00	$0.00
05/05/2016	AMENDMENT	rmv pub costs/ paymt timely.	$-10.00	$799.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$809.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$799.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.90	$796.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.97	$754.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.03	$727.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.06	$712.60
07/02/2015	BILL	COVARRUBIAS LUIS & LORIE	$706.54	$706.54
05/15/2015	PAYMENT	COVARRUBIAS, LORIE CASH	$-425.00	$0.00
05/14/2015	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$425.00
05/14/2015	PAYMENT	COVARRUBIAS, LORIE L CASH	$-400.63	$400.00
05/14/2015	ADJUSTMENT	Returned check by bank...pb NUM: 1035	$800.63	$800.63
05/06/2015	VOID	COVARRUBIAS, LORIE L CREDIT: B NUM: 1035	$-800.63	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$800.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.01	$798.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.01	$756.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.01	$729.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.00	$714.10
07/03/2014	BILL	COVARRUBIAS LUIS & LORIE	$708.10	$708.10
05/01/2014	PAYMENT	COVARRUBIAS, LORIE CASH	$-780.69	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$780.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.78	$778.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.26	$737.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.63	$711.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.90	$696.52
07/02/2013	BILL	COVARRUBIAS LUIS & LORIE	$690.62	$690.62
04/30/2013	PAYMENT	COVARRUBIAS LORIE CASH	$-761.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$761.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.60	$758.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.48	$719.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.18	$693.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.71	$679.38
07/10/2012	BILL	COVARRUBIAS LUIS & LORIE	$673.67	$673.67
04/27/2012	PAYMENT	COVARRUBIAS LORIE CASH	$-538.34	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$538.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.66	$535.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.70	$511.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$497.48
08/12/2011	PAYMENT	COVARRUBIAS LORIE CASH	$-165.18	$492.00
07/11/2011	BILL	COVARRUBIAS LUIS & LORIE	$657.18	$657.18
05/02/2011	PAYMENT	COVARRUBIAS LORIE CREDIT: B NUM: VISA 0368	$-533.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$533.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.80	$531.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.00	$502.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.40	$486.40
07/28/2010	PAYMENT	COVARRUBIAS LORIE CASH	$-161.18	$480.00
07/09/2010	BILL	COVARRUBIAS LUIS & LORIE	$641.18	$641.18
05/04/2010	PAYMENT	COVARRUBIAS LORIE CREDIT: D NUM: VISA 0368	$-689.56	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$689.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.83	$687.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.91	$645.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.98	$618.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.02	$603.59
07/10/2009	BILL	COVARRUBIAS LUIS & LORIE	$597.57	$597.57
06/01/2009	PAYMENT	COVARRUBIAS LORIE CASH	$-701.81	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.96	$701.81
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$696.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$686.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.66	$684.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.83	$642.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.96	$616.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.04	$601.15
07/10/2008	BILL	COVARRUBIAS LUIS & LORIE	$595.11	$595.11
05/01/2008	PAYMENT	COVARRUBIAS, LUIS A CHECK BANK: 94 176 NUM: 1832	$-670.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$670.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.66	$668.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.15	$627.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.54	$601.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.83	$586.65
07/12/2007	BILL	COVARRUBIAS LUIS & LORIE	$580.82	$580.82
05/02/2007	PAYMENT	COVARRUBIAS, LUIS A CHECK BANK: 94 176 NUM: 1416	$-660.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$660.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.10	$658.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.79	$618.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.35	$593.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.76	$578.66
07/06/2006	BILL	COVARRUBIAS LUIS & LORIE	$572.90	$572.90
09/30/2005	PAYMENT	COVARRUBIAS LUIS & LORIE CHECK BANK: 94176 NUM: 1052	$-381.00	$0.00
09/20/2005	PAYMENT	COVARRUBIAS LORIE CASH	$-132.34	$381.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.09	$513.34
07/18/2005	BILL	COVARRUBIAS LUIS & LORIE	$508.25	$508.25
04/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10785	$-6.95	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.45
09/01/2004	PAYMENT	HERRERA DULCIE R CHECK BANK: 94-7074 NUM: 6029	$-515.03	$5.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.24	$520.27
07/06/2004	BILL	HERRERA DEMETRIO G & DULCIE R	$515.03	$515.03
08/07/2003	PAYMENT	HERRERA DEMETRIO G & DULCIE R CHECK BANK: 94F7074 NUM: 5435	$-486.18	$0.00
07/18/2003	BILL	HERRERA DEMETRIO G & DULCIE R	$486.18	$486.18
08/26/2002	PAYMENT	HERRERA DULCIE R CHECK BANK: 94-7074 NUM: 5069	$-486.25	$0.00
07/08/2002	BILL	HERRERA DEMETRIO G & DULCIE R	$486.25	$486.25
08/27/2001	PAYMENT	HERRERA DULCIE R CHECK BANK: 94-7074 NUM: 4405	$-532.73	$0.00
07/11/2001	BILL	HERRERA DEMETRIO G & DULCIE R	$532.73	$532.73
12/01/2000	PAYMENT	HERRERA DULCIE R CREDIT: D BANK: VISA CC	$-14.49	$0.00
12/01/2000	PAYMENT	HERRERA DULCIE CHECK BANK: 94-204 NUM: 4074	$-366.53	$14.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.92	$381.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.57	$371.10
07/06/2000	BILL	HERRERA DEMETRIO G & DULCIE R	$366.53	$366.53
10/22/1999	PAYMENT	HERRERA FERNANDO & DEMETRIO CASH	$-244.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.21	$244.08
07/16/1999	PAYMENT	FIRST AMERICNA TIDTLE COMPANY CHECK BANK: 94-169 NUM: 13269	$-110.47	$240.87
07/12/1999	BILL	HERRERA FERNANDO & DEMETRIO	$351.34	$351.34
03/04/1999	PAYMENT	HERRERA FERNANDO & DEMETRIO CHECK	$-389.07	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.58	$389.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.71	$372.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.49	$362.78
07/09/1998	BILL	HERRERA FERNANDO & DEMETRIO	$358.29	$358.29
02/26/1998	PAYMENT	HERRERA FERNANDO & DEMETRIO	$-77.69	$0.00
12/31/1997	PAYMENT	HERRERA FERNANDO & DEMETRIO	$-77.69	$77.69
10/21/1997	PAYMENT	HERRERA FERNANDO & DEMETRIO	$-80.80	$155.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.11	$236.18
09/16/1997	PAYMENT	HERRERA DEMETRIO	$-190.30	$233.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.32	$423.37
09/02/1997	INTEREST	Monthly Interest	$0.59	$419.05
07/23/1997	BILL	HERRERA FERNANDO & DEMETRIO	$341.09	$418.46
06/27/1997	INTEREST	Monthly Interest	$0.59	$77.37
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$76.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.84	$73.78
01/06/1997	PAYMENT	HERRERA FERNANDO & DEMETRIO	$-144.72	$70.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.84	$215.66
08/19/1996	PAYMENT	HERRERA FERNANDO & DEMETRIO	$-101.15	$212.82
07/11/1996	BILL	HERRERA FERNANDO & DEMETRIO	$313.97	$313.97

Tax Account 16-0543-14

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