Tax Account 06-0043-10
Owners
SUPPLEE WILLIAM/BARBARA/ANTHONY
7575 FLINTLOCK DR
WINNEMUCCA, NV 89445
SUPPLEE ANTHONY G
SUPPLEE WILLIAM
SUPPLEE BARBARA
Account Summary
| Account ID | 06-0043-10 |
|---|---|
| Account Type | Real Estate |
| Location | 7905 LUGAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $770.09 |
| Total | $800.52 |
| Paid | $800.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $753.96 | $64.62 | $828.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $738.29 | $91.00 | $833.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $723.08 | $20.56 | $743.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $725.13 | $16.46 | $741.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $710.30 | $92.14 | $802.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $702.44 | $96.44 | $798.88 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $710.82 | $49.07 | $759.89 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $728.13 | $57.78 | $785.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $685.26 | $32.46 | $717.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $684.99 | $38.28 | $723.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S40 | Personal Prop Added | 14.87 | 14.87 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2025 | PAYMENT | SUPPLEE ANTHONY G CREDIT CC 0092 | $-207.52 | $0.00 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $207.52 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.52 | $197.52 |
| 01/03/2025 | PAYMENT | SUPPLEE ANTHONY CREDIT CC 0092 | $-72.24 | $192.00 |
| 01/03/2025 | PAYMENT | SUPPLEE ANTHONY CASH | $-200.00 | $264.24 |
| 12/18/2024 | PAYMENT | SUPPLEE ANTHONY CASH | $-100.00 | $464.24 |
| 11/08/2024 | PAYMENT | SUPPLEE, ANTHONY CREDIT CC 0092 | $-150.00 | $564.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.35 | $714.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.56 | $702.89 |
| 08/27/2024 | PAYMENT | THEODORE SUPPLEE CASH | $-699.33 | $699.33 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $3.33 | $1,398.66 |
| 07/05/2024 | BILL | SUPPLEE WILLIAM/BARBARA/ANTHONY | $770.09 | $1,395.33 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.33 | $625.24 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.33 | $621.91 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $618.58 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $623.58 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $613.58 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.95 | $611.08 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.25 | $587.13 |
| 12/28/2023 | PAYMENT | SUPPLEE ANTHONY CASH | $-200.00 | $573.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $773.88 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.49 | $772.88 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.43 | $759.39 |
| 07/26/2023 | PAYMENT | RIOUX, HELEN CREDIT CC 6006 | $-240.36 | $753.96 |
| 07/06/2023 | BILL | SUPPLEE WILLIAM/BARBARA/ANTHONY | $753.96 | $994.32 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.10 | $240.36 |
| 06/28/2023 | PAYMENT | RIOUX HELEN CREDIT CC 6006 | $-193.23 | $239.26 |
| 06/01/2023 | PAYMENT | RIOUX, HELEN J CREDIT CC 6006 | $-200.00 | $432.49 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.20 | $632.49 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $629.29 |
| 05/01/2023 | PAYMENT | SUPPLEE, ANTHONY CASH | $-200.00 | $619.29 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $819.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $36.56 | $816.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $23.54 | $780.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $13.11 | $756.69 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.29 | $743.58 |
| 07/07/2022 | BILL | SUPPLEE WILLIAM/BARBARA/ANTHON | $738.29 | $738.29 |
| 04/28/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 113418105 | $-196.56 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $196.56 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.55 | $194.06 |
| 01/27/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 107734999 | $-184.00 | $187.51 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.47 | $371.51 |
| 10/28/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 102543722 | $-180.00 | $365.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.04 | $545.04 |
| 07/29/2021 | PAYMENT | SUPPLEE WILLIAM & BARBARA CHECK NUM: PNP IVR 07.28 | $-183.08 | $540.00 |
| 07/08/2021 | BILL | SUPPLEE WILLIAM & BARBARA | $723.08 | $723.08 |
| 04/26/2021 | PAYMENT | SUPPLEE, BARBARA J CHECK NUM: PNP 04.20.2021 | $-241.59 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $241.59 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.08 | $239.09 |
| 02/01/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 012558 | $-100.00 | $231.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.10 | $331.01 |
| 11/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 024797 | $-100.00 | $326.91 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.78 | $426.91 |
| 08/31/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 029933 | $-200.00 | $425.13 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-2.30 | $625.13 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.30 | $627.43 |
| 07/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 020163 | $-100.00 | $625.13 |
| 07/10/2020 | BILL | SUPPLEE WILLIAM & BARBARA | $725.13 | $725.13 |
| 05/29/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022002 | $-206.39 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $206.39 |
| 05/04/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 032482 | $-300.00 | $196.39 |
| 04/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 001692 | $-300.00 | $496.39 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.02 | $796.39 |
| 03/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 027278 | $-100.00 | $796.37 |
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $896.37 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $34.60 | $888.37 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.45 | $853.77 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.45 | $853.32 |
| 01/28/2020 | PAYMENT | SUPPLEE, WILLIAM CHECK NUM: OP V/MC 01.23 | $-100.00 | $852.87 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.24 | $952.87 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.88 | $930.63 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.88 | $929.75 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.88 | $928.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.36 | $927.99 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.88 | $915.63 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.88 | $914.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.94 | $913.87 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.88 | $908.93 |
| 07/29/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 000813 | $-200.00 | $908.05 |
| 07/08/2019 | BILL | SUPPLEE WILLIAM & BARBARA | $710.30 | $1,108.05 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.89 | $397.75 |
| 06/28/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 011575 | $-200.00 | $395.86 |
| 06/01/2019 | INTEREST | Monthly Interest | $2.96 | $595.86 |
| 05/28/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 010099 | $-200.00 | $592.90 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.02 | $792.90 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $792.88 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.02 | $782.88 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $782.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.05 | $780.61 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.02 | $746.56 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.93 | $746.54 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.02 | $724.61 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.02 | $724.59 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.02 | $724.57 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.22 | $724.55 |
| 10/12/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022863 | $-200.00 | $712.33 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.99 | $912.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.94 | $911.34 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.99 | $906.40 |
| 07/05/2018 | PAYMENT | SUPPLEE, WILLIAM CASH | $-75.00 | $905.41 |
| 07/05/2018 | BILL | SUPPLEE WILLIAM & BARBARA | $702.44 | $980.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.40 | $277.97 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.40 | $276.57 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $275.17 |
| 04/25/2018 | PAYMENT | RIOUX, HELEN J CREDIT: D NUM: DEBIT 6352 | $-200.00 | $265.17 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $465.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.08 | $462.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.92 | $444.84 |
| 12/27/2017 | PAYMENT | ALFREDO CASHTRO CASH | $-100.00 | $435.92 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.92 | $535.92 |
| 08/25/2017 | PAYMENT | RIOUX, HELEN J CREDIT: D NUM: DEBIT 6352 | $-179.82 | $531.00 |
| 07/11/2017 | BILL | SUPPLEE WILLIAM & BARBARA | $710.82 | $710.82 |
| 06/02/2017 | PAYMENT | RIOUX HELEN CASH | $-285.91 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.46 | $285.91 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $284.45 |
| 04/26/2017 | PAYMENT | RIOUX HELEN J CREDIT: D NUM: VISA 6352 | $-100.00 | $274.45 |
| 03/31/2017 | PAYMENT | RIOUX HELEN J CREDIT: D NUM: VISA 6352 | $-50.00 | $374.45 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $424.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.37 | $422.20 |
| 02/22/2017 | PAYMENT | RIOUX HELEN J CREDIT: D NUM: VISA 6352 | $-150.00 | $405.83 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.39 | $555.83 |
| 11/23/2016 | PAYMENT | RIOUX HELEN J CREDIT: D NUM: VISA 6352 | $-100.00 | $543.44 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.70 | $643.44 |
| 09/28/2016 | PAYMENT | RIOUX, HELEN J CREDIT: D NUM: DEBIT 6352 | $-100.00 | $633.74 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.61 | $733.74 |
| 07/07/2016 | BILL | SUPPLEE WILLIAM & BARBARA | $728.13 | $728.13 |
| 04/27/2016 | PAYMENT | RIOUS, HELEN CREDIT: D NUM: DEBIT 2248 | $-178.18 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $178.18 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.68 | $175.68 |
| 02/25/2016 | PAYMENT | RIOUX HELEN CREDIT: D NUM: VISA 0847 | $-334.54 | $171.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.79 | $505.54 |
| 11/20/2015 | PAYMENT | SUPPLEE ANTHONY CREDIT: D NUM: VISA 3805 | $-75.00 | $494.75 |
| 10/20/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 008264 | $-70.00 | $569.75 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.76 | $639.75 |
| 10/07/2015 | PAYMENT | SUPPLEE WILLIAM & BARBARA CHECK NUM: 1199 | $-60.00 | $629.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.73 | $689.99 |
| 07/02/2015 | BILL | SUPPLEE WILLIAM & BARBARA | $685.26 | $685.26 |
| 05/22/2015 | PAYMENT | SUPPLEE ANTHONY CHECK NUM: 3378 | $-220.88 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $220.88 |
| 04/10/2015 | PAYMENT | SUPPLEE, ANTHONY CREDIT: D NUM: DEBIT 3805 | $-150.00 | $210.88 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $360.88 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.70 | $358.38 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.68 | $346.68 |
| 11/03/2014 | PAYMENT | SUPPLEE ANTHONY & CHRISTINE CREDIT: B NUM: 3422 | $-175.68 | $342.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.68 | $517.68 |
| 09/03/2014 | PAYMENT | SUPPLEE, ANTHONY AND CHRISTINE CHECK NUM: 3413 | $-176.71 | $513.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.72 | $689.71 |
| 07/03/2014 | BILL | SUPPLEE WILLIAM & BARBARA | $684.99 | $684.99 |
| 03/17/2014 | PAYMENT | SUPPLEE ANTHONY CHECK NUM: 3279 | $-175.68 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.68 | $175.68 |
| 12/24/2013 | PAYMENT | MR & MRS FIX ALL CHECK NUM: 132 | $-171.00 | $171.00 |
| 08/08/2013 | PAYMENT | SUPPLEE, BARBARA CASH | $-342.14 | $342.00 |
| 07/02/2013 | BILL | SUPPLEE WILLIAM & BARBARA | $684.14 | $684.14 |
| 03/01/2013 | PAYMENT | SUPPLEE, BARBARA J & WILLIAM R CHECK NUM: 1070 | $-160.00 | $0.00 |
| 01/04/2013 | PAYMENT | MR & MRS FIX ALL CHECK NUM: 126 | $-160.00 | $160.00 |
| 10/04/2012 | PAYMENT | SUPPLEE WILLIAM R CREDIT: D NUM: VISA 1142 | $-160.00 | $320.00 |
| 08/13/2012 | PAYMENT | SUPPLEE, BARBARA J & WILLIAM R CHECK NUM: 1035 | $-161.77 | $480.00 |
| 07/10/2012 | BILL | SUPPLEE WILLIAM & BARBARA | $641.77 | $641.77 |
| 04/02/2012 | PAYMENT | SUPPLEE WILLIAM CASH | $-1,329.94 | $0.00 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $1,329.94 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.74 | $1,327.44 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.94 | $1,324.70 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.74 | $1,295.76 |
| 02/06/2012 | INTEREST | Monthly Interest | $2.74 | $1,293.02 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.62 | $1,290.28 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.74 | $1,271.66 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.74 | $1,268.92 |
| 11/02/2011 | PAYMENT | ANTHONY SUPPLEE CHECK NUM: 3248 | $-150.00 | $1,266.18 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.54 | $1,416.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.37 | $1,412.64 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.54 | $1,402.27 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.17 | $1,398.73 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.34 | $1,394.56 |
| 07/11/2011 | BILL | SUPPLEE ANTHONY GEORGE | $629.37 | $1,389.22 |
| 07/01/2011 | INTEREST | Monthly Interest | $5.34 | $759.85 |
| 06/01/2011 | INTEREST | Monthly Interest | $5.34 | $754.51 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $749.17 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $739.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $44.85 | $736.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.85 | $692.07 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.04 | $663.22 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.43 | $647.18 |
| 07/09/2010 | BILL | SUPPLEE ANTHONY GEORGE | $640.75 | $640.75 |
| 04/07/2010 | PAYMENT | SUPPLEE, JOAN J CREDIT: D NUM: DEBIT2804 | $-165.53 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $165.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.28 | $163.28 |
| 01/26/2010 | PAYMENT | SUPPLEE JOAN J CREDIT: D NUM: VISA 2804 | $-163.28 | $157.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.28 | $320.28 |
| 10/28/2009 | PAYMENT | SUPPLEE, JOAN J & ANTHONY G CHECK NUM: 7435 | $-163.28 | $314.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.28 | $477.28 |
| 09/30/2009 | PAYMENT | SUPPLEE JOAN J CASH | $-166.20 | $471.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.39 | $637.20 |
| 07/10/2009 | BILL | SUPPLEE JOAN J | $630.81 | $630.81 |
| 03/12/2009 | PAYMENT | SUPPLEE, JOAN J & ANTHONY G CHECK BANK: 94 72 NUM: 7362 | $-153.00 | $0.00 |
| 01/20/2009 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 7342 | $-159.12 | $153.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.12 | $312.12 |
| 10/08/2008 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 7301 | $-153.00 | $306.00 |
| 08/27/2008 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 7282 | $-155.23 | $459.00 |
| 07/10/2008 | BILL | SUPPLEE JOAN J | $614.23 | $614.23 |
| 03/07/2008 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 7199 | $-138.00 | $0.00 |
| 01/16/2008 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 7168 | $-138.00 | $138.00 |
| 10/31/2007 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 7113 | $-143.52 | $276.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.52 | $419.52 |
| 09/04/2007 | PAYMENT | SUPPLEE, JOAN J & ANTHONY G CHECK BANK: 94 72 NUM: 7081 | $-147.36 | $414.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.67 | $561.36 |
| 07/12/2007 | BILL | SUPPLEE JOAN J | $555.69 | $555.69 |
| 03/30/2007 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 6975 | $-141.36 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $141.36 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.36 | $139.36 |
| 01/09/2007 | PAYMENT | SUPPLEE, JOAN J & ANTHONY G CHECK BANK: 94 72 NUM: 6923 | $-134.00 | $134.00 |
| 10/31/2006 | PAYMENT | SUPPLEE, JOAN J & ANTHONY G CHECK BANK: 94 72 NUM: 6885 | $-139.36 | $268.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.36 | $407.36 |
| 08/31/2006 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 9472 NUM: 6855 | $-137.75 | $402.00 |
| 07/06/2006 | BILL | SUPPLEE JOAN J | $539.75 | $539.75 |
| 04/05/2006 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 9472 NUM: 6774 | $-137.08 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $137.08 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.08 | $132.08 |
| 01/13/2006 | PAYMENT | SUPPLEE ANTHONY & JOAN J CHECK BANK: 9472 NUM: 6721 | $-127.00 | $127.00 |
| 10/12/2005 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 9472 NUM: 6584 | $-126.99 | $254.00 |
| 09/01/2005 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 94 72 NUM: 6555 | $-136.07 | $380.99 |
| 09/01/2005 | ADJUSTMENT | refund not needed BANK: 94 72 NUM: 6555 | $136.06 | $517.06 |
| 09/01/2005 | VOID | SUPPLEE, THEODORE L & JOAN J CHECK BANK: 94 72 NUM: 6555 | $-136.06 | $381.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.23 | $517.06 |
| 07/18/2005 | BILL | SUPPLEE THEODORE L & JOAN J | $511.83 | $511.83 |
| 03/31/2005 | PAYMENT | SUPPLEE THEODORE CHECK BANK: 9472 NUM: 6436 | $-136.70 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $136.70 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.20 | $135.20 |
| 02/28/2005 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 9472 NUM: 6410 | $-135.20 | $130.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.20 | $265.20 |
| 10/07/2004 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 94*72 NUM: 6307 | $-130.00 | $260.00 |
| 09/01/2004 | PAYMENT | SUPPLEE JOAN CHECK BANK: 94-72 NUM: 6277 | $-140.37 | $390.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.40 | $530.37 |
| 07/06/2004 | BILL | SUPPLEE THEODORE L & JOAN J | $524.97 | $524.97 |
| 04/02/2004 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 94-72 NUM: 6168 | $-133.14 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $133.14 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.93 | $128.14 |
| 01/15/2004 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 6129 | $-100.16 | $123.21 |
| 01/15/2004 | PAYMENT | SUPPLEE JOAN J CASH | $-23.05 | $223.37 |
| 10/16/2003 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94*72 NUM: 6079 | $-97.08 | $246.42 |
| 09/09/2003 | PAYMENT | Amend: Auto Restore Payment CASH | $-150.85 | $343.50 |
| 09/09/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment | $150.85 | $494.35 |
| 09/09/2003 | AMENDMENT | Per Assessor - bb | $-97.50 | $343.50 |
| 08/29/2003 | VOID | SUPPLEE JOAN CASH | $-150.85 | $441.00 |
| 07/18/2003 | BILL | SUPPLEE THEODORE L & JOAN J | $591.85 | $591.85 |
| 05/02/2003 | PAYMENT | SUPPLEE JOAN J CREDIT: D BANK: CREDIT CARD NUM: VISA | $-93.70 | $0.00 |
| 04/01/2003 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94-72 NUM: 5947 | $-110.20 | $93.70 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $203.90 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.20 | $202.40 |
| 03/03/2003 | PAYMENT | SUPPLEE JOAN CHECK BANK: 94-72 NUM: 5934 | $-95.68 | $193.20 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.20 | $288.88 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.68 | $279.68 |
| 08/27/2002 | PAYMENT | SUPPLEE JOAN J CHECK BANK: 94-72 NUM: 5794 | $-123.51 | $276.00 |
| 07/08/2002 | BILL | SUPPLEE THEODORE L & JOAN J | $399.51 | $399.51 |
| 03/15/2002 | PAYMENT | SUPPLEE JOAN J CASH | $-362.75 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.50 | $362.75 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.14 | $347.25 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.29 | $338.11 |
| 07/11/2001 | BILL | SUPPLEE THEODORE L & JOAN J | $333.82 | $333.82 |
| 03/30/2001 | PAYMENT | SUPPLEE JOAN CHECK BANK: 94-72 NUM: 5127 | $-143.81 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.72 | $143.81 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.69 | $137.09 |
| 01/03/2001 | PAYMENT | SUPPLEE THEODORE L CHECK BANK: 94-72 NUM: 5042 | $-69.89 | $134.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.69 | $204.29 |
| 09/01/2000 | PAYMENT | SUPPLEE, THEODORE CHECK BANK: 94-72 NUM: 4892 | $-98.91 | $201.60 |
| 07/06/2000 | BILL | SUPPLEE THEODORE L & JOAN J | $300.51 | $300.51 |
| 03/07/2000 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK BANK: 94-72 NUM: 4718 | $-348.41 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.90 | $348.41 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.81 | $333.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.16 | $324.70 |
| 07/12/1999 | BILL | SUPPLEE THEODORE L & JOAN J | $320.54 | $320.54 |
| 03/11/1999 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK | $-69.78 | $0.00 |
| 01/15/1999 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK | $-142.35 | $69.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.79 | $212.13 |
| 10/01/1998 | PAYMENT | SUPPLEE THEODORE L & JOAN J CHECK | $-118.40 | $209.34 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.55 | $327.74 |
| 07/09/1998 | BILL | SUPPLEE THEODORE L & JOAN J | $323.19 | $323.19 |
| 03/03/1998 | PAYMENT | SUPPLEE THEODORE L & JOAN J | $-63.15 | $0.00 |
| 01/23/1998 | PAYMENT | SUPPLEE THEODORE L & JOAN J | $-254.86 | $63.15 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.73 | $318.01 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.28 | $304.28 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.10 | $296.00 |
| 07/23/1997 | BILL | SUPPLEE THEODORE L & JOAN J | $291.90 | $291.90 |
| 03/13/1997 | PAYMENT | SUPPLEE THEODORE L & JOAN J | $-54.96 | $0.00 |
| 03/04/1997 | PAYMENT | SUPPLEE THEODORE L & JOAN J | $-224.70 | $54.96 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.10 | $279.66 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.33 | $267.56 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.67 | $260.23 |
| 07/31/1996 | AMENDMENT | delete 1 tv & 1 LF per lst yr | $-90.00 | $256.56 |
| 07/11/1996 | BILL | SUPPLEE THEODORE L & JOAN J | $346.56 | $346.56 |