Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0721-13

Print Page ·
· Payments Cart · New Search

Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID 03-0721-13
Account Type Real Estate
Location 1470 HOMESTEAD RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,899.56
Total $2,899.56
Paid $2,899.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$727.56$0.00$727.56$727.56$0.00
210/07/202410/17/2024Paid$724.00$0.00$724.00$724.00$0.00
301/06/202501/16/2025Paid$724.00$0.00$724.00$724.00$0.00
403/03/202503/13/2025Paid$724.00$0.00$724.00$724.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,693.32$0.00$2,693.32$0.00$0.002.44907.0
2022/2023 SECURED TAXES$2,696.45$0.00$2,696.45$0.00$0.002.44907.0
2021/2022 SECURED TAXES$2,556.93$24.40$2,581.33$0.00$0.002.44907.0
2020/2021 SECURED TAXES$2,603.51$0.00$2,603.51$0.00$0.002.44907.0
2019/2020 SECURED TAXES$2,545.11$0.00$2,545.11$0.00$0.002.44907.0
2018/2019 SECURED TAXES$2,461.64$0.00$2,461.64$0.00$0.002.40857.0
2017/2018 SECURED TAXES$2,494.29$0.00$2,494.29$0.00$0.002.40857.0
2016/2017 SECURED TAXES$2,494.68$0.00$2,494.68$0.00$0.002.40857.0
2015/2016 SECURED TAXES$2,385.77$0.00$2,385.77$0.00$0.002.44907.0
2014/2015 SECURED TAXES$439.49$0.00$439.49$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S31Rodent Control3.333.33.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S31Rodent Control3.333.33.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S31Rodent Control3.333.33.00.00
2021-2022S19Quinn River TV34.0034.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S31Rodent Control3.333.33.00.00
2020-2021S19Quinn River TV34.0034.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S31Rodent Control3.333.33.00.00
2019-2020S19Quinn River TV34.0034.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S31Rodent Control3.333.33.00.00
2018-2019S19Quinn River TV34.0034.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S31Rodent Control3.333.33.00.00
2017-2018S19Quinn River TV34.0034.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2017-2018S31Rodent Control3.333.33.00.00
2016-2017S19Quinn River TV34.0034.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2016-2017S31Rodent Control3.333.33.00.00
2015-2016S19Quinn River TV34.0034.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2015-2016S31Rodent Control3.333.33.00.00
2014-2015S19Quinn River TV34.0034.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2014-2015S31Rodent Control3.343.34.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/07/2025PAYMENTVILLALOBOS FARMS CHECK 12286$-724.00$0.00
01/08/2025PAYMENTVILLALOBOS FARMS CHECK 12249$-724.00$724.00
10/17/2024PAYMENTVILLALOBOS FARMS CHECK 12186$-724.00$1,448.00
08/27/2024PAYMENTVILLALOBOS FARMS CHECK 12133$-727.56$2,172.00
07/05/2024BILLVILLALOBOS FARMS$2,899.56$2,899.56
03/05/2024PAYMENTVILLALOBOS FARMS CHECK 11997$-672.00$0.00
01/04/2024PAYMENTVILLALOBOS FARMS CHECK 11946$-672.00$672.00
10/02/2023PAYMENTVILLALOBOS FARMS CHECK 11857$-672.00$1,344.00
09/12/2023PAYMENTVILLALOBOS FARMS SYS 11817 ORIG: CHECK$-677.32$2,016.00
09/12/2023ADJUSTMENTVILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346816. REASON: COLLECTION FEE FIX$677.32$2,693.32
08/21/2023PAYMENTVILLALOBOS FARMS CHECK 11817$-677.32$2,016.00
07/06/2023BILLVILLALOBOS FARMS$2,693.32$2,693.32
03/07/2023PAYMENTVILLALOBOS FARMS CHECK 11664$-673.00$0.00
01/03/2023PAYMENTVILLAOBOS FARMS CHECK 11604$-673.00$673.00
10/06/2022PAYMENTVILLALOBOS FARMS CHECK 11522$-673.00$1,346.00
08/16/2022PAYMENTVILLALOBOS FARMS CHECK 11460$-677.45$2,019.00
07/07/2022BILLVILLALOBOS FARMS$2,696.45$2,696.45
03/16/2022PAYMENTVILLALOBOS FARMS CHECK NUM: 11307$-634.00$0.00
01/11/2022PAYMENTVILLALOBOS FARMS CHECK NUM: 11268$-642.00$634.00
01/05/2022PAYMENTVILLALOBOS FARMS CHECK NUM: 11266$-662.40$1,276.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$24.40$1,938.40
08/17/2021PAYMENTVILLALOBOS FARMS CHECK NUM: 11143$-642.93$1,914.00
07/08/2021BILLVILLALOBOS FARMS$2,556.93$2,556.93
03/17/2021PAYMENTVILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021$-650.00$0.00
03/12/2021AMENDMENTremove penalty/PNP 03.11.21 PB$-24.88$650.00
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$24.88$674.88
01/05/2021PAYMENTVILLALOBOS FARMS CHECK NUM: 10966$-650.00$650.00
10/07/2020PAYMENTVILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692$-650.00$1,300.00
08/25/2020PAYMENTVILLALOBOS FARMS CHECK NUM: 10850$-653.51$1,950.00
07/10/2020BILLVILLALOBOS FARMS$2,603.51$2,603.51
03/09/2020PAYMENTVILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692$-635.00$0.00
01/10/2020PAYMENTVILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692$-635.00$635.00
10/14/2019PAYMENTADOLFO VILLALOBOS CREDIT: D NUM: MC 2102$-635.00$1,270.00
08/20/2019PAYMENTVILLALOBOS FARMS CREDIT: D NUM: VISA 0692$-640.11$1,905.00
07/08/2019BILLVILLALOBOS FARMS$2,545.11$2,545.11
03/11/2019PAYMENTSHERRY VILLALOBOS CREDIT: D NUM: MC 0692$-614.00$0.00
01/08/2019PAYMENTADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102$-614.00$614.00
10/09/2018PAYMENTVILLALOBOS FARMS CHECK NUM: 10238$-614.00$1,228.00
08/29/2018PAYMENTVILLALOBOS SHERRY CREDIT: D NUM: VISA 7084$-619.64$1,842.00
07/05/2018BILLVILLALOBOS FARMS$2,461.64$2,461.64
03/09/2018PAYMENTSHERRY VILLALOBOS CREDIT: D NUM: VISA 7084$-622.00$0.00
01/02/2018PAYMENTVILLALOBOS FARMS CHECK NUM: 9967$-622.00$622.00
10/05/2017PAYMENTVILLALOBOS FARMS CHECK NUM: 9867$-622.00$1,244.00
08/25/2017PAYMENTVILLALOBOS FARMS CHECK NUM: 9822$-628.29$1,866.00
07/11/2017BILLVILLALOBOS FARMS$2,494.29$2,494.29
03/13/2017PAYMENTVILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084$-622.00$0.00
01/03/2017PAYMENTVILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084$-622.00$622.00
10/10/2016PAYMENTVILLALABOS SHERRY CREDIT: D NUM: VISA 9903$-622.00$1,244.00
08/19/2016PAYMENTVILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084$-628.68$1,866.00
07/07/2016BILLVILLALOBOS FARMS$2,494.68$2,494.68
03/14/2016PAYMENTVILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084$-595.00$0.00
12/29/2015PAYMENTVILLALOBOS FARMS CHECK NUM: 9256$-595.00$595.00
10/07/2015PAYMENTVILLALOBOS FARMS CHECK NUM: 9162$-595.00$1,190.00
08/14/2015PAYMENTVILLALOBOS FARMS CHECK NUM: 9098$-600.77$1,785.00
07/02/2015BILLVILLALOBOS FARMS$2,385.77$2,385.77
03/12/2015PAYMENTVILLALOBOS FARMS CHECK NUM: 8953$-97.00$0.00
01/13/2015PAYMENTVILLALOBOS FARMS CHECK NUM: 8881$-97.00$97.00
10/10/2014PAYMENTVILLALOBOS FARMS CHECK NUM: 8778$-97.00$194.00
08/20/2014PAYMENTVILLALOBOS FARMS CHECK NUM: 8729$-46.88$291.00
08/20/2014PAYMENTVILLALOBOS FARMS CHECK NUM: 8729$-101.61$337.88
07/03/2014BILLVILLALOBOS FARMS$46.88$439.49
07/03/2014BILLVILLALOBOS FARMS$392.61$392.61
03/04/2014PAYMENTVILLALOBOS FARMS CHECK NUM: 8540$-96.00$0.00
01/13/2014PAYMENTVILLALOBOS FARMS CHECK NUM: 8493$-96.00$96.00
10/04/2013PAYMENTVILLALOBOS FARMS CHECK NUM: 8379$-96.00$192.00
08/19/2013PAYMENTVILLALOBOS FARMS CHECK NUM: 8323$-46.88$288.00
08/19/2013PAYMENTVILLALOBOS FARMS CHECK NUM: 8323$-99.69$334.88
07/02/2013BILLVILLALOBOS FARMS$46.88$434.57
07/02/2013BILLVILLALOBOS FARMS$387.69$387.69
04/08/2013PAYMENTBONNET RUSSEL L CHECK NUM: 5379$-88.63$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$88.63
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.25$86.13
02/11/2013PAYMENTBONNET RUSSEL L CHECK NUM: 5353$-88.40$83.88
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.28$172.28
09/28/2012PAYMENTBONNET RUSSEL L CHECK NUM: 5281$-85.00$170.00
08/31/2012PAYMENTBONNET RUSSEL L CHECK NUM: 5263$-40.24$255.00
08/31/2012AMENDMENTremove penalty/postmarked...pb$-1.54$295.24
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.54$296.78
08/31/2012PAYMENTBONNET RUSSEL L CHECK NUM: 5262$-90.12$295.24
08/31/2012AMENDMENTremove penalty/postmarked...pb$-2.42$385.36
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.42$387.78
07/10/2012BILLBONNET RUSSEL L$40.24$385.36
07/10/2012BILLBONNET RUSSEL L$345.12$345.12
03/16/2012AMENDMENTREMOVE BALANCE UNDER $5...GSR$-0.84$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.04$0.84
03/14/2012PAYMENTRUSSEL L BONNET CHECK NUM: 5189$-0.90$0.80
03/14/2012PAYMENTRUSSEL L BONNET CHECK NUM: 5189$-90.10$1.70
03/14/2012ADJUSTMENTposted wrong amount...pb NUM: 5189$90.10$91.80
03/14/2012VOIDBONNET RUSSEL L CHECK NUM: 5189$-90.10$1.70
01/31/2012PAYMENTBONNET RUSSEL L CHECK NUM: 5157$-91.52$91.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.09$183.32
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.12$183.23
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.07$180.11
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.07$180.04
10/11/2011PAYMENTBONNET RUSSEL L CHECK NUM: 5097$-88.00$179.97
08/29/2011PAYMENTBONNET RUSSEL L CHECK NUM: 5065$-40.24$267.97
08/29/2011PAYMENTBONNET RUSSEL L CHECK NUM: 5066$-92.78$308.21
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.54$400.99
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.43$399.45
07/11/2011BILLBONNET RUSSEL L$40.24$397.02
07/11/2011BILLBONNET RUSSEL L$356.78$356.78
03/08/2011PAYMENTBONNET, RUSSEL L CHECK NUM: 4972$-95.37$0.00
02/07/2011PAYMENTBONNET, RUSSEL L CHECK NUM: 4952$-99.80$95.37
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.81$195.17
11/02/2010PAYMENTBONNET, RUSSEL L CHECK NUM: 4910$-100.48$191.36
11/02/2010ADJUSTMENTposted wrong amount...pb NUM: 4910$96.00$291.84
11/01/2010VOIDBONNET, RUSSEL L CHECK NUM: 4910$-96.00$195.84
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.84$291.84
08/05/2010PAYMENTBONNET, RUSSEL L CHECK NUM: 4873$-40.24$288.00
08/05/2010PAYMENTBONNET, RUSSEL L CHECK NUM: 4874$-99.15$328.24
07/09/2010BILLBONNET RUSSEL L$40.24$427.39
07/09/2010BILLBONNET RUSSEL L$387.15$387.15
03/05/2010AMENDMENTremove under $5 balance...pb$-4.04$0.00
03/05/2010PAYMENTBONNET RUSSEL L CHECK NUM: 4797$-101.00$4.04
01/29/2010PAYMENTBONNET RUSSEL L CHECK NUM: 4776$-101.00$105.04
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$4.04$206.04
10/06/2009PAYMENTBONNET RUSSEL L CHECK NUM: 4725$-101.00$202.00
08/05/2009PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 4694$-40.24$303.00
08/05/2009PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 4695$-103.62$343.24
07/10/2009BILLBONNET RUSSEL L$40.24$446.86
07/10/2009BILLBONNET RUSSEL L$406.62$406.62
03/30/2009PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 4629$-113.53$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$113.53
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$4.28$111.28
01/05/2009PAYMENTBONNET, RUSSEL L CHECK BANK: 94 169 NUM: 4584$-107.00$107.00
10/15/2008PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 4520$-107.00$214.00
08/06/2008PAYMENTBONNET RUSSEL L CHECK BANK: 94 169 NUM: 4482$-40.24$321.00
08/06/2008PAYMENTBONNET RUSSEL L CHECK BANK: 94 169 NUM: 4481$-111.54$361.24
07/10/2008BILLBONNET RUSSEL L$40.24$472.78
07/10/2008BILLBONNET RUSSEL L$432.54$432.54
03/04/2008PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 4349$-105.00$0.00
01/07/2008PAYMENTBONNET, RUSSEL L CHECK BANK: 94 169 NUM: 4299$-105.00$105.00
10/03/2007PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 4210$-105.00$210.00
08/06/2007PAYMENTBONNET, RUSSEL L CHECK BANK: 94 169 NUM: 4139$-40.24$315.00
08/06/2007PAYMENTBONNET, RUSSEL L CHECK BANK: 94 169 NUM: 4138$-107.78$355.24
07/12/2007BILLBONNET RUSSEL L$40.24$463.02
07/12/2007BILLBONNET RUSSEL L$422.78$422.78
03/27/2007PAYMENTAmend: Auto Restore Payment CHECK BANK: 94*169 NUM: 3970$-112.32$0.00
03/27/2007AMENDMENTremove 1st yr delq fee pb$-2.00$112.32
03/27/2007ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94*169 NUM: 3970$112.32$114.32
03/27/2007VOIDBONNET RUSSEL L CHECK BANK: 94*169 NUM: 3970$-112.32$2.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$114.32
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$4.32$112.32
01/04/2007PAYMENTBONNET RUSSEL L CHECK BANK: 94 169 NUM: 3881$-108.00$108.00
09/28/2006PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 3806$-108.00$216.00
08/04/2006PAYMENTBONNET RUSSEL L CHECK BANK: 94169 NUM: 3769$-40.43$324.00
08/04/2006PAYMENTBONNET RUSSEL L CHECK BANK: 94169 NUM: 3769$-109.89$364.43
07/06/2006BILLBONNET RUSSEL L$40.43$474.32
07/06/2006BILLBONNET RUSSEL L$433.89$433.89
03/14/2006PAYMENTBONNET RUSSEL L CHECK BANK: 94169 NUM: 3644$-105.00$0.00
02/10/2006PAYMENTBONNET RUSSEL L CHECK BANK: 94169 NUM: 3609$-109.20$105.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.20$214.20
10/07/2005PAYMENTBONNET RUSSEL L & JUDY L CHECK BANK: 94*169 NUM: 3508$-105.00$210.00
08/15/2005PAYMENTBONNET, RUSSEL L CHECK BANK: 94 169 NUM: 3468$-40.43$315.00
08/15/2005PAYMENTBONNET, RUSSEL L CHECK BANK: 94 169 NUM: 3468$-107.43$355.43
07/18/2005BILLBONNET RUSSEL L & JUDY L$40.43$462.86
07/18/2005BILLBONNET RUSSEL L & JUDY L$422.43$422.43
03/10/2005PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 3324$-108.00$0.00
01/06/2005PAYMENTBONNET RUSSEL L & JUDY L CHECK BANK: 94*169 NUM: 3271$-108.00$108.00
10/11/2004PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 3188$-108.00$216.00
09/16/2004PAYMENTBONNET RUSSEL CHECK BANK: 94-169 NUM: 3164$-40.92$324.00
09/16/2004PAYMENTBONNET RUSSEL CHECK BANK: 94-169 NUM: 3164$-116.39$364.92
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.57$481.31
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$4.48$479.74
07/06/2004BILLBONNET RUSSEL L & JUDY L$39.35$475.26
07/06/2004BILLBONNET RUSSEL L & JUDY L$435.91$435.91
03/01/2004PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 2939$-99.00$0.00
01/06/2004PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 2881$-99.00$99.00
10/02/2003PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 2802$-36.71$198.00
10/02/2003PAYMENTBONNET RUSSEL L CHECK BANK: 94*169 NUM: 2802$-205.07$234.71
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.41$439.78
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$4.08$438.37
07/18/2003BILLBONNET RUSSEL L & JUDY L$35.30$434.29
07/18/2003BILLBONNET RUSSEL L & JUDY L$398.99$398.99
04/09/2003PAYMENTBONNET RUSSEL L. CHECK BANK: 94-169 NUM: 2662$-4.48$0.00
04/09/2003PAYMENTBONNET RUSSEL L. CHECK BANK: 94-169 NUM: 2662$-123.55$4.48
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$128.03
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$126.53
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.05$125.03
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$5.55$124.98
01/31/2003PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 2610$-20.57$119.43
01/31/2003ADJUSTMENTposted incorrectly TB BANK: 94-169 NUM: 2610$20.43$140.00
01/31/2003VOIDBONNET RUSSEL L & JUDY L CHECK BANK: 94-169 NUM: 2610$-20.43$119.57
01/31/2003PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 2610$-289.43$140.00
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.23$429.43
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$17.37$428.20
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.02$410.83
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$10.27$409.81
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.82$399.54
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$4.86$398.72
07/08/2002BILLBONNET RUSSEL L & JUDY L$20.43$393.86
07/08/2002BILLBONNET RUSSEL L & JUDY L$373.43$373.43
04/19/2002PAYMENTBONNET RUSSEL L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-206.69$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$206.69
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$9.61$205.69
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$3.84$196.08
10/29/2001PAYMENTBONNET RUSSEL L. CHECK BANK: 94-169 NUM: 2234$-22.69$192.24
10/29/2001PAYMENTBONNET RUSSEL L. CHECK BANK: 94-169 NUM: 2234$-242.94$214.93
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.04$457.87
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$11.32$456.83
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.83$445.51
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$5.21$444.68
07/11/2001BILLBONNET RUSSEL L & JUDY L$20.82$439.47
07/11/2001BILLBONNET RUSSEL L & JUDY L$418.65$418.65
03/06/2001PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 1877$-105.15$0.00
01/19/2001PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 1802$-109.36$105.15
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$4.21$214.51
08/11/2000PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 1564$-20.59$210.30
08/11/2000PAYMENTBONNET RUSSEL L CHECK BANK: 94-169 NUM: 1564$-244.57$230.89
07/06/2000BILLBONNET RUSSEL L & JUDY L$20.59$475.46
07/06/2000BILLBONNET RUSSEL L & JUDY L$454.87$454.87
06/16/2000PAYMENTBONNET RUSSEL L & JUDY L CHECK BANK: 94*169 NUM: 1473$-47.88$0.00
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$47.88
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$45.38
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$2.11$44.38
02/04/2000PAYMENTBONNET RUSSEL L & JUDY L CHECK BANK: 94-169 NUM: 1300$-40.64$42.27
02/04/2000ADJUSTMENTREENTER - BB BANK: 94-169 NUM: 1300$40.64$82.91
02/04/2000VOIDBONNET RUSSEL L & JUDY L CHECK BANK: 94-169 NUM: 1300$-40.64$42.27
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.63$82.91
10/08/1999PAYMENTBONNET RUSSEL L & JUDY L CASH$-40.64$81.28
08/17/1999PAYMENTRUSSEL BONNET CHECK BANK: 94-169 NUM: 1117$-22.41$121.92
08/17/1999PAYMENTRUSSEL BONNET CHECK BANK: 94-169 NUM: 1117$-74.93$144.33
07/12/1999BILLBONNET RUSSEL L & JUDY L$22.41$219.26
07/12/1999BILLBONNET RUSSEL L & JUDY L$196.85$196.85
04/16/1999PAYMENTBONNET RUSSEL L & JUDY L CHECK BANK: 94-169 NUM: 1000$-82.76$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$3.87$82.76
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.55$78.89
07/30/1998PAYMENTBONNET RUSSEL L & JUDY L CHECK$-22.83$77.34
07/30/1998PAYMENTBONNET RUSSEL L & JUDY L CHECK BANK: 94-169 NUM: 670$-120.34$100.17
07/09/1998BILLBONNET RUSSEL L & JUDY L$22.83$220.51
07/09/1998BILLBONNET RUSSEL L & JUDY L$197.68$197.68
08/11/1997PAYMENTBONNET RUSSEL L & JUDY L$-21.39$0.00
08/11/1997PAYMENTBONNET RUSSEL L & JUDY L$-98.16$21.39
07/29/1997AMENDMENTREMOVE TV & LF - BB$-94.00$119.55
07/23/1997BILLBONNET RUSSEL L & JUDY L$21.39$213.55
07/23/1997BILLBONNET RUSSEL L & JUDY L$192.16$192.16
09/26/1996PAYMENTWESTERN TITLE$-52.50$0.00
09/26/1996PAYMENTWESTERN TITLE$-52.42$52.50
09/03/1996INTERESTMonthly Interest$0.19$104.92
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.90$104.73
09/03/1996INTERESTMonthly Interest$0.19$103.83
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.89$103.64
08/02/1996INTERESTMonthly Interest$0.19$102.75
08/02/1996INTERESTMonthly Interest$0.19$102.56
07/11/1996BILLBONNET RUSSEL L & JUDY L$22.40$102.37
07/11/1996BILLBONNET RUSSEL L & JUDY L$22.36$79.97
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$5.76$57.61
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$5.76$51.85
07/01/1995BILLBONNET RUSSEL L & JUDY L$23.06$46.09
07/01/1995BILLBONNET RUSSEL L & JUDY L$23.03$23.03