Tax Account 06-0471-17

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Owners

DOBBS TIMOTHY S/KEELE JENNIFER
PO BOX 137
WINNEMUCCA, NV 89446

DOBBS TIMOTHY SHAWN

KEELE JENNIFER

Account Summary

Account ID	06-0471-17
Account Type	Real Estate
Location	3460 RIO BRAVO DR WINNEMUCCA
Balance	$2,066.08
Currently Due	$2,066.08

Account ID

06-0471-17

Account Type

Real Estate

Location

3460 RIO BRAVO DR
WINNEMUCCA

Balance

$2,066.08

Currently Due

$2,066.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.90
Total	$2,066.08
Paid	$0.00
Balance	$2,066.08
Due	$2,066.08
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,808.90

Total

$2,066.08

Paid

$0.00

Balance

$2,066.08

Due

$2,066.08

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$452.90	$17.03	$452.90	$0.00	$469.93
2	10/07/2024	10/17/2024	Past due	$452.00	$42.54	$452.00	$0.00	$964.47
3	01/06/2025	01/16/2025	Past due	$452.00	$76.55	$452.00	$0.00	$1,493.02
4	03/03/2025	03/13/2025	Past due	$452.00	$121.06	$452.00	$0.00	$2,066.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.46	$212.82	$1,655.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$474.83	$67.72	$579.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$438.93	$0.00	$438.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$458.29	$66.18	$524.47	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$416.84	$58.88	$475.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$413.93	$24.62	$438.55	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$415.89	$3.20	$419.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$427.63	$11.19	$438.82	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$424.77	$11.13	$435.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$422.58	$0.00	$422.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	S40	Personal Prop Added	16.29	16.29	.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	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,066.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.06	$2,064.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.55	$1,945.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.54	$1,868.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.03	$1,825.93
07/05/2024	BILL	DOBBS TIMOTHY S/KEELE JENNIFER	$1,808.90	$1,808.90
05/03/2024	PAYMENT	KEELE, JENNIFER CREDIT CC 9487	$-2,234.55	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,234.55
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.06	$2,224.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.06	$2,221.49
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$2,218.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.41	$2,215.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.06	$2,122.52
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.06	$2,119.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.08	$2,116.40
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.06	$2,056.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.06	$2,053.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.06	$2,050.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.42	$2,047.14
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.06	$2,013.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$2,010.66
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.06	$1,997.25
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.06	$1,994.19
07/06/2023	BILL	DOBBS TIMOTHY S/KEELE JENNIFER	$1,442.46	$1,991.13
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.06	$548.67
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.06	$545.61
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$542.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$532.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.68	$530.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.55	$504.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.24	$487.82
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$478.58
07/07/2022	BILL	DOBBS TIMOTHY S/KEELE JENNIFER	$474.83	$474.83
08/27/2021	PAYMENT	KEELE, JENNIFER CREDIT: D NUM: DEBIT 9487	$-438.93	$0.00
07/08/2021	BILL	DOBBS TIMOTHY S/KEELE JENNIFER	$438.93	$438.93
05/10/2021	PAYMENT	KEELE, JENNIFER CREDIT: D NUM: PNP 9487	$-524.47	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$524.47
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$514.47
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.52	$511.97
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.01	$487.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.16	$471.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.99	$462.28
07/10/2020	BILL	DOBBS TIMOTHY S/KEELE JENNIFER	$458.29	$458.29
05/22/2020	PAYMENT	JENNIFER KEELE CREDIT: D NUM: DEBIT 9543	$-475.72	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$475.72
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$465.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.62	$463.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.91	$441.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.74	$427.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$419.95
07/08/2019	BILL	KEELE JENNIFER	$416.84	$416.84
03/01/2019	PAYMENT	KEELE, JENNIFER S CREDIT: D NUM: DEBIT 9543	$-438.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.80	$438.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.70	$424.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$417.05
07/05/2018	BILL	KEELE JENNIFER	$413.93	$413.93
09/08/2017	PAYMENT	JENNIFER S KEELE CREDIT: D NUM: VISA 9543	$-419.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$419.09
07/11/2017	BILL	KEELE JENNIFER	$415.89	$415.89
03/07/2017	PAYMENT	KEELE JENNIFER CREDIT: D NUM: DEBIT 0834	$-329.19	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.99	$329.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$321.20
08/30/2016	PAYMENT	KEELE, JENNIFER CHECK BANK: OP INTERNET NUM: 120953945	$-109.63	$318.00
08/30/2016	AMENDMENT	remove penalty/paid timely..pb	$-3.20	$427.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$430.83
07/07/2016	BILL	KEELE JENNIFER	$427.63	$427.63
10/16/2015	PAYMENT	KEELE JENNIFER CREDIT: B NUM: VISA 0834	$-435.90	$0.00
10/16/2015	ADJUSTMENT	POSTED WRONG AMOUNT RN NUM: VISA 0834	$435.90	$435.90
10/16/2015	VOID	KEELE JENNIFER S CREDIT: D NUM: VISA 0834	$-435.90	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.94	$435.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$427.96
07/02/2015	BILL	KEELE JENNIFER	$424.77	$424.77
07/14/2014	PAYMENT	KEELE, JENNIFER CHECK NUM: 7244	$-422.58	$0.00
07/03/2014	BILL	KEELE JENNIFER	$422.58	$422.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$105.00	$105.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-105.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-105.11	$315.00
07/02/2013	BILL	KEELE JENNIFER	$420.11	$420.11
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-100.00	$100.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-1.45	$200.00
09/12/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1085302	$-688.81	$201.45
09/04/2012	INTEREST	Monthly Interest	$2.53	$890.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$887.73
08/01/2012	INTEREST	Monthly Interest	$2.53	$884.69
07/10/2012	BILL	KEELE JENNIFER	$402.93	$882.16
07/02/2012	INTEREST	Monthly Interest	$2.53	$479.23
06/01/2012	INTEREST	Monthly Interest	$2.53	$476.70
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$474.17
05/01/2012	INTEREST	Monthly Interest	$0.04	$464.17
04/02/2012	INTEREST	Monthly Interest	$0.04	$464.13
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$464.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.88	$461.59
03/01/2012	INTEREST	Monthly Interest	$0.04	$440.71
02/06/2012	INTEREST	Monthly Interest	$0.04	$440.67
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.46	$440.63
01/03/2012	INTEREST	Monthly Interest	$0.04	$427.17
12/01/2011	INTEREST	Monthly Interest	$0.04	$427.13
11/01/2011	INTEREST	Monthly Interest	$0.04	$427.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.51	$427.05
10/03/2011	INTEREST	Monthly Interest	$0.04	$419.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$419.50
08/01/2011	INTEREST	Monthly Interest	$0.06	$416.45
07/11/2011	BILL	KEELE JENNIFER	$406.27	$416.39
07/01/2011	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2011	INTEREST	Monthly Interest	$0.06	$10.06
05/09/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 690542	$-479.52	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$489.52
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$479.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.04	$477.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.71	$448.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.44	$429.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$419.08
07/09/2010	BILL	KEELE JENNIFER	$414.85	$414.85
04/27/2010	PAYMENT	KEELE, JENNIFER CREDIT: D NUM: VISA 4301	$-470.17	$0.00
04/27/2010	ADJUSTMENT	posted as CC...¬b BANK: CREDITCARD NUM: V4301	$470.17	$470.17
04/26/2010	VOID	KEELE JENNIFER CASH BANK: CREDITCARD NUM: V4301	$-470.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$470.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.47	$467.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.34	$439.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.24	$421.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$410.87
07/10/2009	BILL	KEELE JENNIFER	$406.72	$406.72
05/29/2009	PAYMENT	KEELE JENNIFER CREDIT: D BANK: CREDIT CARD NUM: VISA 4301	$-466.73	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$466.73
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$456.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.65	$454.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.82	$426.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.95	$409.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.04	$399.06
07/10/2008	BILL	KEELE JENNIFER	$395.02	$395.02
05/08/2008	PAYMENT	KEELE JENNIFER CREDIT: D BANK: CC NUM: VISA 4301	$-413.27	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$413.27
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$403.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.41	$401.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.70	$376.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.73	$360.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$352.18
07/12/2007	BILL	KEELE JENNIFER	$348.67	$348.67
06/05/2007	PAYMENT	KEELE JENNIFER CREDIT: D BANK: CREDIT CARD NUM: VISA 4301	$-183.79	$0.00
06/05/2007	INTEREST	Monthly Interest	$1.33	$183.79
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$182.46
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$172.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.97	$170.46
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$162.49
10/11/2006	PAYMENT	MOREQUITY CHECK BANK: 070011 NUM: 122550	$-182.69	$159.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.47	$342.16
07/06/2006	BILL	KEELE JENNIFER	$338.69	$338.69
05/03/2006	PAYMENT	KEELE JENNIFER CREDIT: D BANK: CREDIT CARD NUM: VISA 4301	$-376.30	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$376.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.59	$371.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.56	$348.71
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.14	$334.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$326.01
07/18/2005	BILL	KEELE JENNIFER	$322.70	$322.70
05/09/2005	PAYMENT	KEELE JENNIFER CHECK BANK: CC NUM: V4301	$-406.39	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$406.39
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$381.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.11	$379.89
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.89	$356.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.31	$341.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$333.58
07/06/2004	BILL	KEELE JENNIFER	$330.21	$330.21
06/04/2004	PAYMENT	KEELE, JENNIFER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-356.28	$0.00
06/01/2004	INTEREST	Monthly Interest	$2.48	$356.28
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$353.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$346.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.80	$341.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.39	$321.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.46	$307.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.01	$300.15
07/18/2003	BILL	KEELE JENNIFER	$297.14	$297.14
04/04/2003	PAYMENT	KEELE JENNIFER CHECK BANK: 94-7074 NUM: 3801	$-367.73	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$367.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.15	$366.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.73	$344.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.72	$329.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.14	$320.63
07/08/2002	BILL	KEELE JENNIFER	$316.49	$316.49
06/03/2002	PAYMENT	KEELE JENNIFER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-380.25	$0.00
06/03/2002	AMENDMENT	remove mnthly pen llh	$-2.66	$380.25
06/03/2002	INTEREST	Monthly Interest	$2.66	$382.91
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$380.25
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$370.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.35	$369.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.82	$346.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.73	$332.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.10	$323.35
07/11/2001	BILL	KEELE JENNIFER	$319.25	$319.25
05/29/2001	PAYMENT	KEELE JENNIFER CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-158.42	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$158.42
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.17	$153.42
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.87	$146.25
11/07/2000	PAYMENT	KEELE JENNIFER CHECK BANK: 94-204 NUM: 2492	$-186.31	$143.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.68	$329.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$321.01
07/06/2000	BILL	KEELE JENNIFER	$316.94	$316.94
05/02/2000	PAYMENT	KEELE JENNIFER CHECK BANK: 94-204 NUM: 2300	$-166.32	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$166.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.73	$165.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.09	$157.59
11/02/1999	PAYMENT	KEELE JENNIFER CHECK BANK: 94-204 NUM: 1885	$-198.25	$154.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.24	$352.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.30	$343.51
07/12/1999	BILL	KEELE JENNIFER	$339.21	$339.21
04/16/1999	PAYMENT	KEELE JENNIFER CHECK BANK: 91-119 NUM: 1567	$-287.39	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.33	$287.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.71	$270.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.13	$258.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$251.22
07/09/1998	BILL	KEELE JENNIFER	$247.61	$247.61
05/22/1998	PAYMENT	MYERS CHARLES I & BRETT I CHECK BANK: 91-119 NUM: 1206	$-83.20	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$83.20
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$79.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.63	$77.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.45	$74.07
11/24/1997	PAYMENT	KEELE JENNIFER CHECK BANK: 91-119 NUM: 1029	$-114.48	$72.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.32	$187.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$181.78
07/23/1997	BILL	MYERS CHARLES I & BRETT I	$178.98	$178.98
03/11/1997	PAYMENT	KEELE JENNIFER	$-200.44	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.76	$200.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.43	$191.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$186.25
07/11/1996	BILL	MYERS CHARLES I & BRETT I	$183.41	$183.41

Tax Account 06-0471-17

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