Tax Account 06-0261-07

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Owners

JONES DANNY R & ROSEMARIE E
4620 WEATHERBY DR
WINNEMUCCA, NV 89445

JONES DANNY R

JONES ROSEMARIE E

Account Summary

Account ID	06-0261-07
Account Type	Real Estate
Location	4620 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0261-07

Account Type

Real Estate

Location

4620 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.12
Total	$327.12
Paid	$327.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$327.12

Total

$327.12

Paid

$327.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.12	$0.00	$84.12	$84.12	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.51	$0.00	$276.51	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$337.52	$0.00	$337.52	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$320.51	$2.14	$322.65	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$317.21	$49.60	$366.81	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$273.69	$59.44	$333.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$267.70	$53.55	$321.25	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$269.95	$5.67	$275.62	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$277.51	$37.79	$315.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$292.89	$22.99	$315.88	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$291.95	$30.11	$322.06	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$292.74	$52.62	$345.36	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	29.83	29.83	.00	.00
2014-2015	S29	Landfill	77.55	77.55	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JONES, DANNY R & BRETT CHECK 123	$-327.12	$0.00
07/05/2024	BILL	JONES DANNY R & ROSEMARIE E	$327.12	$327.12
07/20/2023	PAYMENT	JONES DANNY R & BRETT CHECK 108	$-276.51	$0.00
07/06/2023	BILL	JONES DANNY R & ROSEMARIE E	$276.51	$276.51
08/22/2022	PAYMENT	JONES, DANNY R CREDIT CC 5750	$-337.52	$0.00
07/07/2022	BILL	JONES DANNY R & ROSEMARIE E	$337.52	$337.52
09/13/2021	PAYMENT	JONES DANNY CASH	$-1,193.84	$0.00
09/01/2021	INTEREST	Monthly Interest	$3.43	$1,193.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$1,190.41
08/02/2021	INTEREST	Monthly Interest	$3.43	$1,188.27
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$320.51	$1,184.84
07/01/2021	INTEREST	Monthly Interest	$3.43	$864.33
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$860.90
06/01/2021	INTEREST	Monthly Interest	$3.43	$823.90
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$820.47
05/04/2021	INTEREST	Monthly Interest	$1.99	$810.47
04/01/2021	INTEREST	Monthly Interest	$1.99	$808.48
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$806.49
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.05	$798.49
03/01/2021	INTEREST	Monthly Interest	$1.99	$786.44
02/01/2021	INTEREST	Monthly Interest	$1.99	$784.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.75	$782.46
01/04/2021	INTEREST	Monthly Interest	$1.99	$774.71
12/01/2020	INTEREST	Monthly Interest	$1.99	$772.72
11/02/2020	INTEREST	Monthly Interest	$1.99	$770.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.31	$768.74
10/01/2020	INTEREST	Monthly Interest	$1.99	$764.43
09/01/2020	INTEREST	Monthly Interest	$1.99	$762.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.73	$760.45
08/04/2020	INTEREST	Monthly Interest	$1.99	$758.72
07/10/2020	BILL	JONES DANNY R & ROSEMARIE E	$280.21	$756.73
07/01/2020	INTEREST	Monthly Interest	$1.99	$476.52
06/01/2020	INTEREST	Monthly Interest	$1.99	$474.53
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$472.54
05/01/2020	INTEREST	Monthly Interest	$0.61	$462.54
04/01/2020	INTEREST	Monthly Interest	$0.61	$461.93
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$461.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.60	$458.82
03/02/2020	INTEREST	Monthly Interest	$0.61	$447.22
02/03/2020	INTEREST	Monthly Interest	$0.61	$446.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.46	$446.00
01/02/2020	INTEREST	Monthly Interest	$0.61	$438.54
12/03/2019	INTEREST	Monthly Interest	$0.61	$437.93
10/31/2019	INTEREST	Monthly Interest	$0.61	$437.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.14	$436.71
10/01/2019	INTEREST	Monthly Interest	$0.61	$432.57
09/03/2019	INTEREST	Monthly Interest	$0.61	$431.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$431.35
08/01/2019	INTEREST	Monthly Interest	$0.61	$429.69
07/08/2019	BILL	JONES DANNY R & ROSEMARIE E	$273.69	$429.08
07/01/2019	INTEREST	Monthly Interest	$0.61	$155.39
06/01/2019	INTEREST	Monthly Interest	$0.61	$154.78
05/10/2019	PAYMENT	JONES DANNY R & ROSEMARIE E CASH	$-150.00	$154.17
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$304.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$294.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.18	$291.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.24	$280.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$273.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$269.41
07/05/2018	BILL	JONES DANNY R & ROSEMARIE E	$267.70	$267.70
10/25/2017	PAYMENT	DANNY R JONES CREDIT: D NUM: VISA 3441	$-275.62	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$275.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$271.57
07/11/2017	BILL	JONES DANNY R & ROSEMARIE E	$269.95	$269.95
05/09/2017	PAYMENT	JONES DANNY R CREDIT: D NUM: VISA 3441	$-315.30	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$315.30
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$305.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.87	$303.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.65	$291.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$283.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$279.25
07/07/2016	BILL	JONES DANNY R & ROSEMARIE E	$277.51	$277.51
04/07/2016	PAYMENT	JONES DANNY R CREDIT: D NUM: VISA 5046	$-165.88	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$165.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.64	$163.38
03/09/2016	PAYMENT	JONES, DAYY R CREDIT: D NUM: DEBIT 5046	$-150.00	$157.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.33	$307.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$299.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$294.77
07/02/2015	BILL	JONES DANNY R & ROSEMARIE E	$292.89	$292.89
05/01/2015	AMENDMENT	remove under $5 balance...pb	$-2.06	$0.00
05/01/2015	PAYMENT	JONES, DANNY R CHECK NUM: 1509	$-567.42	$2.06
05/01/2015	INTEREST	Monthly Interest	$1.03	$569.48
04/01/2015	INTEREST	Monthly Interest	$1.03	$568.45
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$567.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.00	$564.92
03/02/2015	INTEREST	Monthly Interest	$1.03	$551.92
02/02/2015	INTEREST	Monthly Interest	$1.03	$550.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.38	$549.86
01/02/2015	INTEREST	Monthly Interest	$1.03	$541.48
12/01/2014	INTEREST	Monthly Interest	$1.03	$540.45
11/05/2014	INTEREST	Monthly Interest	$1.03	$539.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$538.39
10/02/2014	INTEREST	Monthly Interest	$1.03	$533.71
09/02/2014	INTEREST	Monthly Interest	$1.03	$532.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$531.65
08/01/2014	INTEREST	Monthly Interest	$1.03	$529.74
07/03/2014	BILL	JONES DANNY R & ROSEMARIE E	$293.65	$528.71
07/01/2014	INTEREST	Monthly Interest	$1.03	$235.06
06/02/2014	INTEREST	Monthly Interest	$1.03	$234.03
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$233.00
04/25/2014	PAYMENT	JONES DANNY R CREDIT: D NUM: VISA 0692	$-100.00	$223.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$323.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.93	$320.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.32	$307.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$299.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.87	$294.61
07/02/2013	BILL	JONES DANNY R & ROSEMARIE E	$292.74	$292.74
05/01/2013	PAYMENT	JONES, DANNY R CHECK NUM: 1347	$-315.71	$0.00
05/01/2013	AMENDMENT	remove pub costs/paid on time	$-10.00	$315.71
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$325.71
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$315.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$313.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.06	$300.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$292.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$288.15
07/10/2012	BILL	JONES DANNY R & ROSEMARIE E	$286.30	$286.30
06/01/2012	PAYMENT	JONES DANNY R CHECK NUM: 1335	$-282.99	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.17	$282.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$281.82
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$271.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.82	$269.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$259.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$253.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$249.67
07/11/2011	BILL	JONES DANNY R & ROSEMARIE E	$248.26	$248.26
04/29/2011	PAYMENT	JONES, DANNY R CHECK NUM: 1318	$-281.94	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$281.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.01	$279.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.98	$262.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$251.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$245.55
07/09/2010	BILL	JONES DANNY R & ROSEMARIE E	$243.03	$243.03
05/03/2010	PAYMENT	JONES, DANNY R CHECK NUM: 1263	$-498.15	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.42	$498.15
04/01/2010	INTEREST	Monthly Interest	$1.42	$496.73
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$495.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.14	$493.06
03/01/2010	INTEREST	Monthly Interest	$1.42	$476.92
02/01/2010	INTEREST	Monthly Interest	$1.42	$475.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.41	$474.08
12/31/2009	INTEREST	Monthly Interest	$1.42	$463.67
12/01/2009	INTEREST	Monthly Interest	$1.42	$462.25
11/02/2009	INTEREST	Monthly Interest	$1.42	$460.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.83	$459.41
10/01/2009	INTEREST	Monthly Interest	$1.42	$453.58
09/01/2009	INTEREST	Monthly Interest	$1.42	$452.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$450.74
08/03/2009	INTEREST	Monthly Interest	$1.42	$448.36
07/10/2009	BILL	JONES DANNY R & ROSEMARIE E	$230.51	$446.94
07/01/2009	INTEREST	Monthly Interest	$1.42	$216.43
06/01/2009	INTEREST	Monthly Interest	$1.42	$215.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$213.59
04/03/2009	PAYMENT	JONES ROSEMARIE E CHECK BANK: 94*72 NUM: 6161	$-50.00	$203.59
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$253.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.29	$251.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.86	$236.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.52	$226.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$220.67
07/10/2008	BILL	JONES DANNY R & ROSEMARIE E	$218.41	$218.41
05/16/2008	PAYMENT	JONES DANNY R & ROSEMARIE E CHECK BANK: 94*72 NUM: 1205	$-266.21	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$266.21
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$256.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.44	$253.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.99	$238.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.63	$228.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$222.90
07/12/2007	BILL	JONES DANNY R & ROSEMARIE E	$220.56	$220.56
05/23/2007	PAYMENT	DANNY R JONES CHECK BANK: 94*72 NUM: 1130	$-76.68	$0.00
05/07/2007	PAYMENT	ROSEMARIE JONES CREDIT: D BANK: CREDITCARD NUM: V3237	$-227.87	$76.68
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$304.55
05/02/2007	INTEREST	Monthly Interest	$0.20	$294.55
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$294.35
04/02/2007	INTEREST	Monthly Interest	$0.20	$292.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.19	$292.15
03/01/2007	INTEREST	Monthly Interest	$0.20	$276.96
02/01/2007	INTEREST	Monthly Interest	$0.20	$276.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.78	$276.56
01/02/2007	INTEREST	Monthly Interest	$0.20	$266.78
12/04/2006	INTEREST	Monthly Interest	$0.20	$266.58
11/01/2006	INTEREST	Monthly Interest	$0.20	$266.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$266.18
10/03/2006	INTEREST	Monthly Interest	$0.20	$260.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$260.53
09/05/2006	INTEREST	Monthly Interest	$0.20	$258.33
08/01/2006	INTEREST	Monthly Interest	$0.20	$258.13
07/06/2006	BILL	JONES DANNY R & ROSEMARIE E	$217.05	$257.93
07/03/2006	INTEREST	Monthly Interest	$0.20	$40.88
06/01/2006	INTEREST	Monthly Interest	$0.20	$40.68
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$40.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$30.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.98	$25.48
01/26/2006	PAYMENT	JONES ROSEMARIE E CHECK BANK: 9472 NUM: 5815	$-462.73	$24.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.06	$487.23
01/04/2006	INTEREST	Monthly Interest	$1.67	$478.17
12/01/2005	INTEREST	Monthly Interest	$1.67	$476.50
11/01/2005	INTEREST	Monthly Interest	$1.67	$474.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.05	$473.16
10/04/2005	INTEREST	Monthly Interest	$1.67	$468.11
09/09/2005	INTEREST	Monthly Interest	$1.67	$466.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$464.77
08/01/2005	INTEREST	Monthly Interest	$1.67	$462.73
07/18/2005	BILL	JONES DANNY R & ROSEMARIE E	$201.01	$461.06
06/30/2005	INTEREST	Monthly Interest	$1.67	$260.05
06/01/2005	INTEREST	Monthly Interest	$1.67	$258.38
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$256.71
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$231.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.00	$230.21
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.06	$216.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.10	$207.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$202.05
07/06/2004	BILL	JONES DANNY R & ROSEMARIE E	$199.93	$199.93
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 5609	$-150.00	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.77	$150.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 5609	$150.00	$155.77
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.03	$0.77
02/06/2004	VOID	JONES ROSEMARIE E CHECK BANK: 94*72 NUM: 5609	$-150.00	$0.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.32	$150.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.57	$144.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$140.85
07/18/2003	BILL	JONES DANNY R & ROSEMARIE E	$139.36	$139.36
08/02/2002	PAYMENT	WIGGINS CATHERINE D & LUCAS C CHECK BANK: 90-78 NUM: 1643	$-36.85	$0.00
07/08/2002	BILL	WIGGINS CATHERINE D & LUCAS C	$36.85	$36.85
08/10/2001	PAYMENT	WIGGINS CATHERINE CHECK BANK: 90-78 NUM: 1281	$-37.25	$0.00
07/11/2001	BILL	WIGGINS CATHERINE D & LUCAS C	$37.25	$37.25
08/11/2000	PAYMENT	WIGGINS CATHERINE D & LUCAS C CHECK BANK: 90-78 NUM: 875	$-36.70	$0.00
07/06/2000	BILL	WIGGINS CATHERINE D & LUCAS C	$36.70	$36.70
09/16/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 0491	$-40.03	$0.00
09/16/1999	AMENDMENT	billed incorrectly - bb	$-0.10	$40.03
09/16/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 0491	$40.03	$40.13
08/04/1999	VOID	WIGGINS CATHERINE D & LUCAS C CHECK BANK: 90-78 NUM: 0491	$-40.03	$0.10
07/12/1999	BILL	WIGGINS CATHERINE D & LUCAS C	$40.13	$40.13
07/30/1998	PAYMENT	WIGGINS CATHERINE D & LUCAS C CHECK	$-41.07	$0.00
07/09/1998	BILL	WIGGINS CATHERINE D & LUCAS C	$41.07	$41.07
08/04/1997	PAYMENT	WIGGINS CATHERINE D & LUCAS C	$-32.95	$0.00
07/23/1997	BILL	WIGGINS CATHERINE D & LUCAS C	$32.95	$32.95
07/30/1996	PAYMENT	WIGGINS CATHERINE D & LUCAS C	$-34.44	$0.00
07/11/1996	BILL	WIGGINS CATHERINE D & LUCAS C	$34.44	$34.44

Tax Account 06-0261-07

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