Tax Account 06-0158-05
Owners
ROBINSON ALAN L & PAMELA C
2785 FULLER AVE
MINDEN, NV 89423
ROBINSON ALAN L
ROBINSON PAMELA C
Account Summary
| Account ID | 06-0158-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $58.38 |
| Paid | $58.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $4.46 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $4.14 | $50.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $3.83 | $46.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $6.10 | $46.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $21.13 | $60.35 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $20.49 | $57.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $3.37 | $40.79 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | PNP PNP - 168198509 | $-58.38 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | ROBINSON ALAN L & PAMELA C | $53.56 | $53.56 |
| 11/22/2023 | PAYMENT | PNP PNP - 146370724 | $-54.06 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | ROBINSON ALAN L & PAMELA C | $49.60 | $49.60 |
| 01/09/2023 | PAYMENT | PNP PNP - 127375002 | $-50.07 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | ROBINSON ALAN L & PAMELA C | $45.93 | $45.93 |
| 12/06/2021 | PAYMENT | ROBINSON, ALAN CHECK BANK: PNP INTERNET NUM: 104589190 | $-46.37 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | ROBINSON ALAN L & PAMELA C | $42.54 | $42.54 |
| 02/05/2021 | PAYMENT | ROBINSON, ALAN CHECK BANK: OP INTERNET NUM: 59RHK49ML | $-46.74 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | ROBINSON ALAN L & PAMELA C | $40.64 | $40.64 |
| 05/14/2020 | PAYMENT | ROBINSON, ALAN CHECK BANK: OP INTERNET NUM: HLG3LWDLL | $-60.35 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.35 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $50.35 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $47.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | ROBINSON ALAN L & PAMELA C | $39.22 | $39.22 |
| 05/07/2019 | PAYMENT | ROBINSON, CATHY CREDIT: D BANK: OP INTERNET NUM: 122010 | $-57.91 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 04/09/2019 | ADJUSTMENT | PYMT REV BY OP.....PB BANK: OP INTERNET NUM: 133107253 | $47.91 | $47.91 |
| 04/08/2019 | VOID | ROBINSON, ALAN CHECK BANK: OP INTERNET NUM: 133107253 | $-47.91 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | ROBINSON ALAN L & PAMELA C | $37.42 | $37.42 |
| 01/04/2018 | PAYMENT | ROBINSON, ALAN L CHECK NUM: OP INTERNET | $-40.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | ROBINSON ALAN L & PAMELA C | $37.42 | $37.42 |
| 05/08/2017 | PAYMENT | ROBINSON, ALAN CHECK BANK: OP INTERNET NUM: 124430723 | $-47.91 | $0.00 |
| 05/05/2017 | AMENDMENT | rmv pub costs/paid timely...pb | $-10.00 | $47.91 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | ROBINSON ALAN L & PAMELA C | $37.42 | $37.42 |
| 05/04/2016 | PAYMENT | ROBINSON, ALAN CHECK BANK: OP INTERNET NUM: 119492605 | $-63.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | ROBINSON ALAN L & PAMELA C | $49.90 | $49.90 |
| 05/04/2015 | PAYMENT | ROBINSON, ALAN L CHECK BANK: OP INTERNET NUM: 113590987 | $-63.38 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | ROBINSON ALAN L & PAMELA C | $49.90 | $49.90 |
| 03/19/2014 | PAYMENT | ROBINSON, ALAN L CHECK BANK: OP INTERNET NUM: 107398990 | $-70.88 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $70.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $67.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $64.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $61.90 |
| 07/02/2013 | BILL | ROBINSON ALAN L & PAMELA C | $49.90 | $59.90 |
| 05/06/2013 | PAYMENT | ROBINSON, ALAN L CHECK BANK: OP INTERNET NUM: 103716948 | $-63.38 | $10.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $60.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $57.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $54.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | ROBINSON ALAN L & PAMELA C | $49.90 | $49.90 |
| 05/08/2012 | PAYMENT | ROBINSON, CATHY M CREDIT: D BANK: OP INTERNET NUM: 804014 | $-73.38 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $63.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | ROBINSON ALAN L & PAMELA C | $49.90 | $49.90 |
| 05/09/2011 | PAYMENT | ROBINSON, CATHY M CREDIT: D BANK: OP INTERNET NUM: 804054 | $-63.13 | $0.00 |
| 05/05/2011 | AMENDMENT | rmv newspaper pub costs/paid | $-10.00 | $63.13 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.13 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.13 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.49 | $60.88 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.99 | $57.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | ROBINSON ALAN L & PAMELA C | $49.90 | $49.90 |
| 05/06/2010 | PAYMENT | ROBINSON, CATHY M CREDIT: D BANK: INTERNET PMT | $-60.04 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | ROBINSON ALAN L & PAMELA C | $47.37 | $47.37 |
| 04/30/2009 | PAYMENT | ROBINSON, CATHY M CREDIT: D BANK: CREDIT CARD NUM: VISA 9606 | $-57.74 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | ROBINSON ALAN L & PAMELA C | $45.49 | $45.49 |
| 04/28/2008 | PAYMENT | CATHY ROBINSON CHECK BANK: 82*40 NUM: 84438420 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | ROBINSON ALAN L & PAMELA C | $43.08 | $43.08 |
| 04/30/2007 | PAYMENT | ROBINSON, CATHY M CREDIT: D BANK: CREDIT CARD NUM: VISA 9606 | $-54.81 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | ROBINSON ALAN L & PAMELA C | $43.29 | $43.29 |
| 04/28/2006 | PAYMENT | ROBINSON ALAN L & PAMELA C CREDIT: D BANK: CREDITCARD NUM: MC3815 | $-57.81 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | ROBINSON ALAN L & PAMELA C | $43.29 | $43.29 |
| 05/03/2005 | PAYMENT | ROBINSON CATHY CREDIT: D BANK: CREDIT CARD NUM: 9606 | $-53.96 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $53.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $52.46 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.58 | $49.45 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | ROBINSON ALAN L & PAMELA C | $43.00 | $43.00 |
| 05/06/2004 | PAYMENT | ROBINSON CATHY M. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-53.25 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $53.25 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.77 | $48.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.37 | $45.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | ROBINSON ALAN L & PAMELA C | $39.55 | $39.55 |
| 04/24/2003 | PAYMENT | ROBINSON CATHY M. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-51.65 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | ROBINSON ALAN L & PAMELA C | $41.10 | $41.10 |
| 04/25/2002 | PAYMENT | ROBINSON ALAN L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | ROBINSON ALAN L & PAMELA C | $41.54 | $41.54 |
| 05/03/2001 | PAYMENT | ROBINSON KATHY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-49.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | ROBINSON ALAN L & PAMELA C | $40.93 | $40.93 |
| 09/07/1999 | PAYMENT | ROBINSON ALAN L & PAMELA C CHECK BANK: 94-169 NUM: 1302 | $-44.72 | $0.00 |
| 09/03/1999 | AMENDMENT | delete penalty ss | $-1.79 | $44.72 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | ROBINSON ALAN L & PAMELA C | $44.72 | $44.72 |
| 08/26/1998 | PAYMENT | CATHY & ALAN ROBINSON CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | ROBINSON ALAN L & PAMELA C | $45.73 | $45.73 |
| 03/27/1998 | PAYMENT | AL'S TRICK TRUCK STOP | $-6.31 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $6.31 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.12 | $4.31 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.11 | $4.19 |
| 10/23/1997 | PAYMENT | ROBINSON ALAN L & PAMELA C | $-45.31 | $4.08 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | ROBINSON ALAN L & PAMELA C | $45.31 | $45.31 |
| 05/09/1997 | PAYMENT | ROBINSON ALAN L & PAMELA C | $-59.76 | $0.00 |
| 05/08/1997 | AMENDMENT | paid before publication ss | $-1.00 | $59.76 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $60.76 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $59.76 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.31 | $57.76 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $54.45 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.37 | $51.61 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
| 07/11/1996 | BILL | ROBINSON ALAN L & PAMELA C | $47.35 | $47.35 |