Tax Account 03-0595-52

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Owners

JONES MICHELE LYNN
PO BOX 462
MCDERMITT, NV 89421

Account Summary

Account ID	03-0595-52
Account Type	Real Estate
Location	350 JACA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0595-52

Account Type

Real Estate

Location

350 JACA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.07
Total	$288.97
Paid	$288.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.07

Total

$288.97

Paid

$288.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$72.07	$0.00	$72.07	$72.07	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$1.68	$70.00	$71.68	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$1.65	$70.00	$71.65	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$3.57	$70.00	$73.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.13	$0.00	$277.13	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$272.32	$1.51	$273.83	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$267.65	$3.83	$271.48	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$263.12	$7.95	$271.07	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$256.90	$22.10	$279.00	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$254.44	$4.19	$258.63	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$250.29	$0.00	$250.29	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$246.25	$5.64	$251.89	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$242.35	$1.12	$243.47	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$238.56	$1.36	$239.92	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	33.76	33.76	.00	.00
2019-2020	S29	Landfill	77.45	77.45	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
04/15/2025	PAYMENT	HARTLEY MICHEL EC WF - 025041523031321	$-68.90	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$68.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$66.90
01/28/2025	PAYMENT	HARTLEY MICHEL EC WF - 025012823029611	$-75.00	$65.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$140.33
10/28/2024	PAYMENT	HARTLEY MICHEL EC WF - 024102823015456	$-73.00	$138.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$211.68
08/27/2024	PAYMENT	HARTLEY MICHEL EC WF - 024082723032451	$-72.07	$210.00
07/05/2024	BILL	JONES MICHELE LYNN	$282.07	$282.07
12/27/2023	PAYMENT	HARTLEY MICHEL EC WF - 023122723037108	$-130.00	$0.00
09/26/2023	PAYMENT	HARTLEY MICHEL EC WF - 023092623032259	$-70.00	$130.00
08/25/2023	PAYMENT	HARTLEY MICHEL EC WF - 023082523015490	$-77.13	$200.00
07/06/2023	BILL	JONES MICHELE LYNN	$277.13	$277.13
12/19/2022	PAYMENT	HARTLEY, MICHAEL ACH WF - E-BOX 12.19	$-61.19	$0.00
11/17/2022	PAYMENT	HARTLEY MICHEL EC WF - 022111723017065	$-68.00	$61.19
10/24/2022	PAYMENT	HARTLEY MICHEL EC WF - 022102423018200	$-72.32	$129.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.51	$201.51
07/18/2022	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 022071823021328	$-72.32	$200.00
07/07/2022	BILL	JONES MICHELE LYNN	$272.32	$272.32
03/29/2022	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 022032923034473	$-61.48	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.33	$58.98
12/28/2021	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 021122823030637	$-70.00	$57.65
09/28/2021	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 021092823037012	$-70.00	$127.65
08/27/2021	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 021082723017648	$-70.00	$197.65
07/08/2021	BILL	JONES MICHELE LYNN	$267.65	$267.65
03/29/2021	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 021032923023560	$-72.07	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$72.07
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.92	$69.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.06	$67.65
12/29/2020	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 020122923059815	$-65.00	$67.59
10/27/2020	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 020102723045984	$-65.00	$132.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.87	$197.59
09/28/2020	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 020092823025938	$-69.00	$195.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.60	$264.72
07/10/2020	BILL	JONES MICHELE LYNN	$263.12	$263.12
05/29/2020	AMENDMENT	remove under $5 balance...pb	$-2.31	$0.00
05/27/2020	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 020052723057103	$-70.00	$2.31
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$72.31
04/28/2020	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 020042823049738	$-75.00	$62.31
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$137.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$134.81
01/30/2020	PAYMENT	HARTLEY, MICHELE CHECK NUM: WF E-BOX 01/30	$-64.00	$131.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.55	$195.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$191.67
10/09/2019	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 019100923023272	$-70.00	$190.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$260.27
07/08/2019	BILL	JONES MICHELE LYNN	$258.72	$258.72
02/26/2019	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 019022623055617	$-125.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$125.63
12/27/2018	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 018122723039962	$-63.00	$124.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.33	$187.27
09/26/2018	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 018092623025395	$-70.00	$185.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$255.94
07/05/2018	BILL	JONES MICHELE LYNN	$254.44	$254.44
08/01/2017	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 017080123070181	$-250.29	$0.00
07/11/2017	BILL	JONES MICHELE LYNN	$250.29	$250.29
04/05/2017	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 017040523030485	$-29.89	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$29.89
03/22/2017	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 017032123061259	$-61.00	$27.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$88.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$86.32
12/28/2016	PAYMENT	HARTLEY, MICHEL CHECK BANK: WF INTERNET NUM: 016122823065258	$-61.00	$85.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.53	$146.78
07/28/2016	PAYMENT	MICHELE HARTLEY CHECK BANK: WF INTERNET NUM: 016072823030272	$-100.00	$146.25
07/07/2016	BILL	JONES MICHELE LYNN	$246.25	$246.25
03/03/2016	PAYMENT	MICHELE HARTLEY CHECK BANK: WF INTERNET NUM: 016030323037153	$-113.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$113.47
09/29/2015	PAYMENT	MICHELE HARTLEY CHECK BANK: WF INTERNET NUM: 015092923062280	$-65.00	$112.35
08/21/2015	PAYMENT	MICHELE HARTLEY CHECK BANK: WF INTERNET NUM: 015082123027942	$-65.00	$177.35
07/02/2015	BILL	JONES MICHELE LYNN	$242.35	$242.35
10/21/2014	PAYMENT	HARTLEY, MICHELE CREDIT: D NUM: WF INTERNET	$-118.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$118.92
09/23/2014	PAYMENT	MICHELE HARTLEY CHECK BANK: WF INTERNET NUM: 014092323051870	$-121.00	$118.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$239.90
07/03/2014	BILL	JONES MICHELE LYNN	$238.56	$238.56
03/21/2014	PAYMENT	HARTLEY, MICHELE CHECK NUM: WF INTERNET	$-36.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.73	$36.00
10/24/2013	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 013102309016848	$-100.00	$35.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$135.27
08/23/2013	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 013082309013042	$-100.00	$134.88
07/02/2013	BILL	JONES MICHELE LYNN	$234.88	$234.88
01/24/2013	PAYMENT	HARTLEY MICHELE CHECK NUM: WF INTERNET	$-50.40	$0.00
10/24/2012	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 012102409015174	$-60.30	$50.40
09/24/2012	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 012092209009945	$-60.30	$110.70
08/23/2012	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 012082209016060	$-60.30	$171.00
07/10/2012	BILL	JONES MICHELE LYNN	$231.30	$231.30
04/25/2012	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 012042509015944	$-55.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.03	$52.76
01/24/2012	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 012012409053921	$-60.00	$51.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$111.73
10/25/2011	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 011102509050777	$-60.00	$110.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.43	$170.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$169.21
08/24/2011	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 011082409015381	$-58.66	$169.18
07/11/2011	BILL	JONES MICHELE LYNN	$227.84	$227.84
04/25/2011	PAYMENT	HARTLEY MICHELE CHECK BANK: WF INTERNET NUM: 011042509009288	$-58.66	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$58.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.17	$56.41
01/24/2011	PAYMENT	HARTLEY MICHELE CHECK NUM: 4267	$-60.00	$54.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.24	$114.24
10/04/2010	PAYMENT	HARTLEY MICHELE CHECK NUM: 4228	$-114.73	$112.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$226.73
07/09/2010	BILL	JONES MICHELE LYNN	$224.47	$224.47
03/26/2010	PAYMENT	HARTLEY MICHELE CHECK NUM: 4205	$-184.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$184.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.90	$182.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$172.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$167.20
08/24/2009	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94*7074 NUM: 4099	$-56.18	$165.00
07/10/2009	BILL	JONES MICHELE LYNN	$221.18	$221.18
03/27/2009	PAYMENT	HARTLEY MICHELE CHECK BANK: 94*7074 NUM: 4107	$-178.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$178.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.54	$175.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.30	$166.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$161.12
08/19/2008	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94*7074 NUM: 3781	$-56.01	$159.00
07/10/2008	BILL	JONES MICHELE LYNN	$215.01	$215.01
04/21/2008	PAYMENT	HARTLEY, MICHELE CREDIT: D BANK: DEBIT CARD NUM: VISA 5410	$-178.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$178.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.54	$175.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.30	$166.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.12
08/23/2007	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94*7074 NUM: 3859	$-53.70	$159.00
07/12/2007	BILL	JONES MICHELE LYNN	$212.70	$212.70
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.04	$0.00
03/19/2007	PAYMENT	MICHELE L HARTLEY CHECK BANK: 94*7074 NUM: 3769	$-51.00	$2.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.04	$53.04
12/26/2006	PAYMENT	HARTLEY, MICHELE L & DALE E CHECK BANK: 94 7074 NUM: 3733	$-51.00	$51.00
09/21/2006	PAYMENT	HARTLEY MICHELE L & DALE E CHECK BANK: 947074 NUM: 3668	$-51.00	$102.00
08/22/2006	PAYMENT	HARTLEY MICHELE & DALE E CHECK BANK: 947074 NUM: 3652	$-53.80	$153.00
07/06/2006	BILL	JONES MICHELE LYNN	$206.80	$206.80
02/21/2006	PAYMENT	MICHELE L HARTLEY CHECK BANK: 94*7074 NUM: 3679	$-48.00	$0.00
10/05/2005	PAYMENT	MICHELE HARTLEY CHECK BANK: 94*7074 NUM: 3515	$-96.00	$48.00
08/22/2005	PAYMENT	MICHELE HARTLEY CHECK BANK: 94*7074 NUM: 3495	$-50.89	$144.00
07/18/2005	BILL	JONES MICHELE LYNN	$194.89	$194.89
01/26/2005	PAYMENT	HARTLEY MICHELE/DALE E CHECK BANK: 94*7074 NUM: 3431	$-47.00	$0.00
09/23/2004	PAYMENT	HARTLEY MICHELE L. CHECK BANK: 94-7074 NUM: 3329	$-94.00	$47.00
08/18/2004	PAYMENT	HARTLEY MICHELE/DALE CHECK BANK: 94*7074 NUM: 3322	$-75.60	$141.00
08/03/2004	INTEREST	Monthly Interest	$0.05	$216.60
07/06/2004	BILL	JONES MICHELE LYNN	$202.17	$216.55
07/01/2004	INTEREST	Monthly Interest	$0.05	$14.38
06/01/2004	INTEREST	Monthly Interest	$0.05	$14.33
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$14.28
03/26/2004	PAYMENT	HARTLEY MICHELE L & DALE E CHECK BANK: 94-7074 NUM: 3233	$-57.00	$7.28
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$64.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.28	$59.28
12/23/2003	PAYMENT	HARTLEY MICHELE/DALE CHECK BANK: 94F7074 NUM: 3185	$-57.00	$57.00
09/23/2003	PAYMENT	HARTLEY MICHELE L. CHECK BANK: 94-7074 NUM: 3130	$-57.00	$114.00
08/19/2003	PAYMENT	JONES MICHELE L & DALE E CHECK BANK: 94F7074 NUM: 3108	$-58.02	$171.00
07/18/2003	BILL	JONES MICHELE LYNN	$229.02	$229.02
02/20/2003	PAYMENT	HARTLEY MICHELE CHECK BANK: 94-7074 NUM: 2961	$-54.00	$0.00
12/20/2002	PAYMENT	HARTLEY MICHELE L & DALE E CHECK BANK: 94F7074 NUM: 2899	$-54.00	$54.00
09/25/2002	PAYMENT	HARLTLEY MICHELE L. CHECK BANK: 94-7074 NUM: 2809	$-54.00	$108.00
08/20/2002	PAYMENT	HARTLEY MICHELE CHECK BANK: 94-7074 NUM: 2765	$-91.26	$162.00
07/08/2002	BILL	JONES MICHELE LYNN	$253.26	$253.26
02/19/2002	PAYMENT	HARTLEY MICHELE L. CHECK BANK: 94-7074 NUM: 2554	$-36.53	$0.00
12/19/2001	PAYMENT	HARTLEY MICHELE L. CHECK BANK: 94-7074 NUM: 2497	$-36.53	$36.53
09/19/2001	PAYMENT	HARTLEY MICHELE CHECK BANK: 94-7074 NUM: 2374	$-36.53	$73.06
08/16/2001	PAYMENT	HARTLEY MICHELE L & DALE E CHECK BANK: 94-7074 NUM: 2343	$-70.69	$109.59
07/11/2001	BILL	JONES MICHELE LYNN	$180.28	$180.28
02/20/2001	PAYMENT	HARTLEY MICHELE CHECK BANK: 94-7074 NUM: 2114	$-39.40	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$39.40
12/19/2000	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94-7074 NUM: 2041	$-36.35	$39.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$75.63
09/20/2000	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94-7074 NUM: 1894	$-106.84	$75.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$182.36
07/06/2000	BILL	JONES MICHELE LYNN	$179.54	$179.54
04/18/2000	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94-204 NUM: 1739	$-40.86	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$40.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.53	$39.86
10/18/1999	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94*204 NUM: 1517	$-38.33	$38.33
09/17/1999	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94*204 NUM: 1486	$-38.33	$76.66
08/18/1999	PAYMENT	JONES MICHELE LYNN CHECK BANK: 94-204 NUM: 1445	$-72.54	$114.99
07/12/1999	BILL	JONES MICHELE LYNN	$187.53	$187.53
02/23/1999	PAYMENT	JONES MICHELE LYNN CHECK	$-5.03	$0.00
12/23/1998	PAYMENT	JONES MICHELE LYNN CHECK	$-195.00	$5.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$200.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.23	$194.15
07/09/1998	BILL	JONES MICHELE LYNN	$190.92	$190.92
03/20/1998	PAYMENT	JONES MICHELE LYNN	$-35.58	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-3.42	$35.58
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$39.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$37.00
12/23/1997	PAYMENT	JONES MICHELE LYNN	$-35.58	$35.58
08/21/1997	PAYMENT	JONES MICHELE LYNN	$-119.14	$71.16
08/21/1997	AMENDMENT	adj interest ss	$0.03	$190.30
07/23/1997	BILL	JONES MICHELE LYNN	$185.78	$190.27
06/27/1997	INTEREST	Monthly Interest	$0.03	$4.49
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$4.46
04/24/1997	PAYMENT	JONES MICHELE LYNN	$-36.62	$3.46
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$40.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.46	$38.08
01/17/1997	PAYMENT	JONES MICHELE LYNN	$-36.62	$36.62
10/08/1996	PAYMENT	JONES MICHELE LYNN	$-36.62	$73.24
08/22/1996	PAYMENT	JONES MICHELE LYNN	$-80.19	$109.86
07/11/1996	BILL	JONES MICHELE LYNN	$190.05	$190.05

Tax Account 03-0595-52

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