Tax Account 03-0621-07
Owners
BRUCE STEPHEN & GILLIAN
575 LASA DR
MCDERMITT, NV 89421
BRUCE STEPHEN
BRUCE GILLIAN
Account Summary
| Account ID | 03-0621-07 |
|---|---|
| Account Type | Real Estate |
| Location | 575 LASA DR MCDERMITT |
| Balance | $2.65 |
| Currently Due | $2.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $29.05 |
| Total | $31.66 |
| Paid | $29.01 |
| Balance | $2.65 |
| Due | $2.65 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.00 | $16.28 | $0.06 | $44.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $28.00 | $1.31 | $0.08 | $29.39 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | SG LAPIDARY STEPHEN & GILLIAN BRUCE CHECK 1020 | $-45.41 | $2.65 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.01 | $48.06 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.45 | $48.05 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.01 | $46.60 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.01 | $46.59 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.16 | $46.58 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.01 | $45.42 |
| 07/03/2025 | BILL | BRUCE STEPHEN & GILLIAN | $29.05 | $45.41 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $16.36 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $16.35 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $16.34 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $4.34 |
| 01/21/2025 | PAYMENT | SG LAPIDARY / BRUCE, STEPHEN AND GILLIAN CHECK 1017 | $-29.33 | $4.26 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $33.59 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.01 | $31.91 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $31.90 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $31.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.40 | $31.88 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $30.48 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $30.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $30.46 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $29.34 |
| 07/05/2024 | BILL | BRUCE STEPHEN & GILLIAN | $28.00 | $29.33 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.33 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.32 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $1.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.23 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $1.17 |
| 10/10/2023 | PAYMENT | SG LAPIDARY CHECK 1001 | $-28.00 | $1.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $29.12 |
| 07/06/2023 | BILL | BRUCE STEPHEN & GILLIAN | $28.00 | $28.00 |
| 08/11/2022 | PAYMENT | EASTERDAY BRUCE & VICTORIA CHECK 11682 | $-28.00 | $0.00 |
| 07/07/2022 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/05/2021 | PAYMENT | VICTORIA EASTERDAY CHECK NUM: 11526 | $-28.00 | $0.00 |
| 07/08/2021 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/06/2020 | PAYMENT | VICKI EASTERDAY CHECK NUM: 11336 | $-28.00 | $0.00 |
| 07/10/2020 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/08/2019 | PAYMENT | BRUCE & VICTORIA EASTERDAY CHECK NUM: 11008 | $-28.00 | $0.00 |
| 07/08/2019 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/07/2018 | PAYMENT | VICTORIA EASTERDAY CHECK NUM: 10907 | $-28.00 | $0.00 |
| 07/05/2018 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/08/2017 | PAYMENT | BRUCE OR VICTORIA EASTERDAY CHECK NUM: 10691 | $-28.00 | $0.00 |
| 07/11/2017 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/17/2016 | PAYMENT | EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10481 | $-28.00 | $0.00 |
| 07/07/2016 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/17/2015 | PAYMENT | EASTERDAY BRUCE OR VICTORIA CHECK NUM: 10244 | $-28.00 | $0.00 |
| 07/02/2015 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/11/2014 | PAYMENT | EASTERDAY BRUCE & VICTORIA CHECK NUM: 9946 | $-28.00 | $0.00 |
| 07/03/2014 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 08/16/2013 | PAYMENT | EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 9706 | $-28.00 | $0.00 |
| 07/02/2013 | BILL | EASTERDAY BRUCE & VICTORIA | $28.00 | $28.00 |
| 10/22/2012 | PAYMENT | EASTERDAY, VICTORIA CASH | $-1.89 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.09 | $1.89 |
| 10/02/2012 | PAYMENT | EASTERDAY BRUCE & VICTORIA CHECK NUM: 9430 | $-44.91 | $1.80 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.80 | $46.71 |
| 07/10/2012 | BILL | EASTERDAY BRUCE & VICTORIA | $44.91 | $44.91 |
| 08/15/2011 | PAYMENT | EASTERDAY BRUCE & VICTORIA CHECK NUM: 9111 | $-47.02 | $0.00 |
| 07/11/2011 | BILL | EASTERDAY BRUCE & VICTORIA | $47.02 | $47.02 |
| 08/17/2010 | PAYMENT | EASTERDAY, BRUCE OR VICTORIA CHECK NUM: 8832 | $-47.71 | $0.00 |
| 07/09/2010 | BILL | EASTERDAY BRUCE & VICTORIA | $47.71 | $47.71 |
| 08/17/2009 | PAYMENT | EASTERDAY BRUCE CHECK BANK: 94*72 NUM: 580 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | EASTERDAY BRUCE & VICTORIA | $47.52 | $47.52 |
| 08/15/2008 | PAYMENT | EASTERDAY BRUCE & VICTORIA CHECK BANK: 19*7076 NUM: 2987 | $-46.83 | $0.00 |
| 07/10/2008 | BILL | EASTERDAY BRUCE & VICTORIA | $46.83 | $46.83 |
| 08/20/2007 | PAYMENT | EASTERDAY BRUCE & VICTORIA CHECK BANK: 19 7076 NUM: 2915 | $-98.44 | $0.00 |
| 07/12/2007 | BILL | EASTERDAY BRUCE & VICTORIA | $98.44 | $98.44 |
| 08/21/2006 | PAYMENT | EASTERDAY RANCH CHECK BANK: 197076 NUM: 2749 | $-92.59 | $0.00 |
| 07/20/2006 | AMENDMENT | adjust lf&tv per assessor - bb | $-103.00 | $92.59 |
| 07/06/2006 | BILL | EASTERDAY BRUCE & VICTORIA | $195.59 | $195.59 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-1,889.18 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $7.86 | $1,889.18 |
| 03/28/2006 | INTEREST | Monthly Interest | $7.86 | $1,881.32 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.65 | $1,873.46 |
| 03/07/2006 | INTEREST | Monthly Interest | $7.86 | $1,860.81 |
| 01/31/2006 | INTEREST | Monthly Interest | $7.86 | $1,852.95 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.14 | $1,845.09 |
| 01/04/2006 | INTEREST | Monthly Interest | $7.86 | $1,836.95 |
| 12/01/2005 | INTEREST | Monthly Interest | $7.86 | $1,829.09 |
| 11/10/2005 | AMENDMENT | 90 day sale letter costs - bb | $19.50 | $1,821.23 |
| 11/01/2005 | INTEREST | Monthly Interest | $7.86 | $1,801.73 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.53 | $1,793.87 |
| 10/04/2005 | INTEREST | Monthly Interest | $7.86 | $1,789.34 |
| 09/09/2005 | INTEREST | Monthly Interest | $7.86 | $1,781.48 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.83 | $1,773.62 |
| 08/01/2005 | INTEREST | Monthly Interest | $7.86 | $1,771.79 |
| 07/18/2005 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $180.69 | $1,763.93 |
| 06/30/2005 | INTEREST | Monthly Interest | $7.86 | $1,583.24 |
| 06/01/2005 | INTEREST | Monthly Interest | $7.86 | $1,575.38 |
| 05/23/2005 | AMENDMENT | per Assessor 05/05 - BB | $-19.20 | $1,567.52 |
| 05/23/2005 | AMENDMENT | per Assessor 05/05 - BB | $-28.50 | $1,586.72 |
| 05/23/2005 | AMENDMENT | per Assessor 05/05 - BB | $-27.02 | $1,615.22 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,642.24 |
| 05/02/2005 | INTEREST | Monthly Interest | $6.98 | $1,617.24 |
| 04/01/2005 | INTEREST | Monthly Interest | $6.98 | $1,610.26 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.72 | $1,603.28 |
| 03/08/2005 | INTEREST | Monthly Interest | $6.98 | $1,590.56 |
| 02/02/2005 | INTEREST | Monthly Interest | $6.98 | $1,583.58 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.21 | $1,576.60 |
| 01/03/2005 | INTEREST | Monthly Interest | $6.98 | $1,568.39 |
| 12/01/2004 | INTEREST | Monthly Interest | $6.98 | $1,561.41 |
| 11/01/2004 | INTEREST | Monthly Interest | $6.98 | $1,554.43 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.59 | $1,547.45 |
| 10/01/2004 | INTEREST | Monthly Interest | $6.98 | $1,542.86 |
| 09/22/2004 | INTEREST | Monthly Interest | $6.98 | $1,535.88 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.87 | $1,528.90 |
| 08/03/2004 | INTEREST | Monthly Interest | $6.98 | $1,527.03 |
| 07/06/2004 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $181.76 | $1,520.05 |
| 07/01/2004 | INTEREST | Monthly Interest | $6.98 | $1,338.29 |
| 06/01/2004 | INTEREST | Monthly Interest | $6.98 | $1,331.31 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $1,324.33 |
| 05/03/2004 | INTEREST | Monthly Interest | $5.24 | $1,317.33 |
| 04/01/2004 | INTEREST | Monthly Interest | $5.24 | $1,312.09 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,306.85 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.64 | $1,301.85 |
| 03/01/2004 | INTEREST | Monthly Interest | $5.24 | $1,287.21 |
| 02/02/2004 | INTEREST | Monthly Interest | $5.24 | $1,281.97 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.43 | $1,276.73 |
| 12/31/2003 | INTEREST | Monthly Interest | $5.24 | $1,267.30 |
| 12/02/2003 | INTEREST | Monthly Interest | $5.24 | $1,262.06 |
| 11/03/2003 | INTEREST | Monthly Interest | $5.24 | $1,256.82 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.26 | $1,251.58 |
| 10/01/2003 | INTEREST | Monthly Interest | $5.24 | $1,246.32 |
| 08/29/2003 | INTEREST | Monthly Interest | $5.24 | $1,241.08 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.12 | $1,235.84 |
| 08/01/2003 | INTEREST | Monthly Interest | $5.24 | $1,233.72 |
| 07/18/2003 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $209.10 | $1,228.48 |
| 07/01/2003 | INTEREST | Monthly Interest | $5.24 | $1,019.38 |
| 06/02/2003 | INTEREST | Monthly Interest | $5.24 | $1,014.14 |
| 05/01/2003 | INTEREST | Monthly Interest | $3.61 | $1,008.90 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $1,005.29 |
| 04/01/2003 | INTEREST | Monthly Interest | $3.61 | $996.79 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.67 | $993.18 |
| 03/03/2003 | INTEREST | Monthly Interest | $3.61 | $979.51 |
| 02/04/2003 | INTEREST | Monthly Interest | $3.61 | $975.90 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.31 | $972.29 |
| 01/02/2003 | INTEREST | Monthly Interest | $3.61 | $962.98 |
| 12/03/2002 | INTEREST | Monthly Interest | $3.61 | $959.37 |
| 11/01/2002 | INTEREST | Monthly Interest | $3.61 | $955.76 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.76 | $952.15 |
| 10/02/2002 | INTEREST | Monthly Interest | $3.61 | $946.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.01 | $942.78 |
| 09/03/2002 | INTEREST | Monthly Interest | $3.61 | $939.77 |
| 07/31/2002 | INTEREST | Monthly Interest | $3.61 | $936.16 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $370.23 | $932.55 |
| 07/01/2002 | INTEREST | Monthly Interest | $3.61 | $562.32 |
| 06/03/2002 | INTEREST | Monthly Interest | $3.61 | $558.71 |
| 05/02/2002 | INTEREST | Monthly Interest | $1.98 | $555.10 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $553.12 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $543.12 |
| 04/02/2002 | AMENDMENT | Mailing costs 3rd year letter | $5.00 | $538.12 |
| 04/01/2002 | INTEREST | Monthly Interest | $1.98 | $533.12 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.72 | $531.14 |
| 03/06/2002 | INTEREST | Monthly Interest | $1.98 | $517.42 |
| 02/01/2002 | INTEREST | Monthly Interest | $1.98 | $515.44 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.34 | $513.46 |
| 01/03/2002 | INTEREST | Monthly Interest | $1.98 | $504.12 |
| 11/30/2001 | INTEREST | Monthly Interest | $1.98 | $502.14 |
| 11/01/2001 | INTEREST | Monthly Interest | $1.98 | $500.16 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.76 | $498.18 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.98 | $492.42 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.99 | $490.44 |
| 08/31/2001 | INTEREST | Monthly Interest | $1.98 | $487.45 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.98 | $485.47 |
| 07/11/2001 | BILL | SCHROYER LYNN | $196.06 | $483.49 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.98 | $287.43 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.98 | $285.45 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $283.47 |
| 05/03/2001 | INTEREST | Monthly Interest | $0.35 | $278.47 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.35 | $278.12 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.66 | $277.77 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.35 | $264.11 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.35 | $263.76 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.30 | $263.41 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.35 | $254.11 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.35 | $253.76 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.35 | $253.41 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.74 | $253.06 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.35 | $247.32 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.98 | $246.97 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.35 | $243.99 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.35 | $243.64 |
| 07/06/2000 | BILL | SCHROYER LYNN | $195.16 | $243.29 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.35 | $48.13 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $47.78 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $45.28 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.70 | $44.28 |
| 01/04/2000 | PAYMENT | SCHROYER LYNN CASH | $-42.58 | $42.58 |
| 10/01/1999 | PAYMENT | KIM FARROW CASH | $-42.58 | $85.16 |
| 08/31/1999 | PAYMENT | SCHROYER LYNN CASH | $-80.03 | $127.74 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.08 | $207.77 |
| 07/12/1999 | BILL | SCHROYER LYNN | $204.69 | $204.69 |
| 03/04/1999 | PAYMENT | LYNN SCHROYER CHECK | $-40.65 | $0.00 |
| 01/15/1999 | PAYMENT | DELINQUENT CHECK | $-36.30 | $40.65 |
| 10/13/1998 | PAYMENT | SCHROYER LYNN CHECK | $-45.00 | $76.95 |
| 08/25/1998 | PAYMENT | DELINQUENT CHECK | $-86.77 | $121.95 |
| 07/09/1998 | BILL | SCHROYER WALTER W & LYNN | $208.72 | $208.72 |
| 06/02/1998 | PAYMENT | SCHROYER LYNN CREDIT: B | $-44.84 | $0.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.31 | $44.84 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $44.53 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $41.03 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.50 | $39.03 |
| 01/02/1998 | PAYMENT | SCHROYER WALTER W & LYNN CHECK | $-37.53 | $37.53 |
| 10/14/1997 | PAYMENT | SCHROYER WALTER W & LYNN CHECK | $-37.53 | $75.06 |
| 08/05/1997 | PAYMENT | SCHROYER WALTER W & LYNN CASH | $-81.78 | $112.59 |
| 07/23/1997 | BILL | SCHROYER WALTER W & LYNN | $194.37 | $194.37 |
| 08/22/1996 | PAYMENT | SCHROYER WALTER W & LYNN | $-199.03 | $0.00 |
| 07/11/1996 | BILL | SCHROYER WALTER W & LYNN | $199.03 | $199.03 |