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Tax Account 06-0604-01

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Owners

PULASKI JOHN & SANDRA L
3985 ARTEMISIA WAY
WINNEMUCCA, NV 89445

PULASKI JOHN

PULASKI SANDRA L

Account Summary

Account ID 06-0604-01
Account Type Real Estate
Location 3985 ARTEMISIA WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $938.66
Total $1,065.44
Paid $1,065.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$236.66$8.38$236.66$245.04$0.00
210/07/202410/17/2024Paid$234.00$20.83$234.00$254.83$0.00
301/06/202501/16/2025Paid$234.00$37.42$234.00$271.42$0.00
403/03/202503/13/2025Paid$234.00$60.15$234.00$294.15$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$877.13$125.44$1,002.57$0.00$0.002.30639.0
2022/2023 SECURED TAXES$820.18$119.34$1,010.68$0.00$0.002.30639.0
2021/2022 SECURED TAXES$737.02$122.64$969.70$0.00$0.002.30639.0
2020/2021 SECURED TAXES$759.41$22.99$782.40$0.00$0.002.30639.0
2019/2020 SECURED TAXES$737.67$143.82$881.49$0.00$0.002.30639.0
2018/2019 SECURED TAXES$737.76$206.59$944.35$0.00$0.002.26589.0
2017/2018 SECURED TAXES$742.72$113.40$856.12$0.00$0.002.26589.0
2016/2017 SECURED TAXES$756.79$174.55$931.34$0.00$0.002.26589.0
2015/2016 SECURED TAXES$750.10$232.02$982.12$0.00$0.002.30639.0
2014/2015 SECURED TAXES$761.12$100.55$861.67$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/10/2025PAYMENTPULASKI JOHN CREDIT CC 3567$-1,065.44$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$1,065.44
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$58.15$1,063.44
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$37.42$1,005.29
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$20.83$967.87
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.38$947.04
07/05/2024BILLPULASKI JOHN & SANDRA L$938.66$938.66
05/02/2024PAYMENTPNP PNP - 155533478$-2,982.95$0.00
05/01/2024INTERESTINTEREST FOR 05/2024$11.17$2,982.95
04/01/2024INTERESTINTEREST FOR 04/2024$11.17$2,971.78
03/25/2024AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$2,960.61
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$53.84$2,950.61
03/01/2024INTERESTINTEREST FOR 03/2024$11.17$2,896.77
02/01/2024INTERESTINTEREST FOR 02/2024$11.17$2,885.60
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.63$2,874.43
01/03/2024INTERESTINTEREST FOR 01/2024$11.17$2,839.80
12/01/2023INTERESTINTEREST FOR 12/2023$11.17$2,828.63
11/01/2023INTERESTINTEREST FOR 11/2023$11.17$2,817.46
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.25$2,806.29
10/05/2023INTERESTINTEREST FOR 10/2023$11.17$2,787.04
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.72$2,775.87
09/01/2023INTERESTINTEREST FOR 09/2023$11.17$2,768.15
08/01/2023INTERESTINTEREST FOR 08/2023$11.17$2,756.98
07/06/2023BILLPULASKI JOHN & SANDRA L$877.13$2,745.81
07/03/2023INTERESTINTEREST FOR 07/2023$11.17$1,868.68
06/01/2023INTERESTINTEREST FOR 06/2023$5.24$1,857.51
06/01/2023INTERESTINTEREST FOR 06/2023$5.93$1,852.27
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$1,846.34
05/01/2023INTERESTINTEREST FOR 05/2023$5.24$1,836.34
04/03/2023INTERESTINTEREST FOR 04/2023$5.24$1,831.10
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$1,825.86
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$49.85$1,823.36
03/01/2023INTERESTINTEREST FOR 03/2023$5.24$1,773.51
02/13/2023INTERESTINTEREST FOR 02/2023$5.24$1,768.27
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$32.05$1,763.03
01/04/2023INTERESTINTEREST FOR 01/2023$5.24$1,730.98
12/01/2022INTERESTINTEREST FOR 12/2022$5.24$1,725.74
11/01/2022INTERESTINTEREST FOR 11/2022$5.24$1,720.50
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$17.81$1,715.26
10/12/2022INTERESTINTEREST FOR 10/2022$5.24$1,697.45
09/01/2022INTERESTINTEREST FOR 09/2022$5.24$1,692.21
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$7.13$1,686.97
08/03/2022INTERESTMonthly Interest$5.24$1,679.84
07/14/2022INTERESTMonthly Interest$5.24$1,674.60
07/07/2022BILLPULASKI JOHN & SANDRA L$820.18$1,669.36
06/02/2022INTERESTMonthly Interest$5.24$849.18
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$843.94
03/22/2022PENALTY1st Year Delq Letter$2.50$833.94
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$44.03$831.44
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$28.32$787.41
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$15.75$759.09
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$6.32$743.34
07/08/2021BILLPULASKI JOHN & SANDRA L$737.02$737.02
12/28/2020PAYMENTPULASKI, SANDRA LYNN CHECK BANK: OP INTERNET NUM: M1NBMQ5ML$-2,608.24$0.00
12/01/2020INTERESTMonthly Interest$10.50$2,608.24
11/02/2020INTERESTMonthly Interest$10.50$2,597.74
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$16.37$2,587.24
10/01/2020INTERESTMonthly Interest$10.50$2,570.87
09/01/2020INTERESTMonthly Interest$10.50$2,560.37
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$2,549.87
08/04/2020INTERESTMonthly Interest$10.50$2,543.25
07/10/2020BILLPULASKI JOHN & SANDRA L$759.41$2,532.75
07/01/2020INTERESTMonthly Interest$10.50$1,773.34
06/01/2020INTERESTMonthly Interest$10.50$1,762.84
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$1,752.34
05/01/2020INTERESTMonthly Interest$5.25$1,742.34
04/01/2020INTERESTMonthly Interest$5.25$1,737.09
03/16/2020PENALTY2nd Year Delq Letter$2.50$1,731.84
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$44.08$1,729.34
03/02/2020INTERESTMonthly Interest$5.25$1,685.26
02/03/2020INTERESTMonthly Interest$5.25$1,680.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$28.36$1,674.76
01/02/2020INTERESTMonthly Interest$5.25$1,646.40
12/03/2019INTERESTMonthly Interest$5.25$1,641.15
10/31/2019INTERESTMonthly Interest$5.25$1,635.90
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$15.78$1,630.65
10/01/2019INTERESTMonthly Interest$5.25$1,614.87
09/03/2019INTERESTMonthly Interest$5.25$1,609.62
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$6.35$1,604.37
08/01/2019INTERESTMonthly Interest$5.25$1,598.02
07/08/2019BILLPULASKI JOHN & SANDRA L$737.67$1,592.77
07/01/2019INTERESTMonthly Interest$5.25$855.10
06/01/2019INTERESTMonthly Interest$5.25$849.85
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$844.60
03/27/2019PENALTY1st year delq letters$2.25$834.60
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$44.08$832.35
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$28.37$788.27
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$15.79$759.90
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$6.35$744.11
07/05/2018BILLPULASKI JOHN & SANDRA L$737.76$737.76
06/01/2018PAYMENTPULASKI, SANDRA LYNN CREDIT: D BANK: OP INTERNET NUM: 012766$-2,769.58$0.00
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$2,769.58
05/01/2018INTERESTMonthly Interest$10.76$2,759.58
04/03/2018INTERESTMonthly Interest$10.76$2,748.82
03/23/2018PENALTY3rd Yr Delq Letter - Certified$8.00$2,738.06
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$44.43$2,730.06
03/01/2018INTERESTMonthly Interest$10.76$2,685.63
02/01/2018INTERESTMonthly Interest$10.76$2,674.87
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$28.60$2,664.11
01/02/2018INTERESTMonthly Interest$10.76$2,635.51
12/01/2017INTERESTMonthly Interest$10.76$2,624.75
11/01/2017INTERESTMonthly Interest$10.76$2,613.99
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$15.94$2,603.23
10/02/2017INTERESTMonthly Interest$10.76$2,587.29
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$6.43$2,576.53
09/01/2017INTERESTMonthly Interest$10.76$2,570.10
08/01/2017INTERESTMonthly Interest$10.76$2,559.34
07/11/2017BILLPULASKI JOHN & SANDRA L$742.72$2,548.58
07/03/2017INTERESTMonthly Interest$10.76$1,805.86
06/01/2017INTERESTMonthly Interest$10.76$1,795.10
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$1,784.34
04/03/2017INTERESTMonthly Interest$5.35$1,774.34
03/22/2017PENALTY2nd Year Delq Letter$2.25$1,768.99
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$45.42$1,766.74
03/01/2017INTERESTMonthly Interest$5.35$1,721.32
02/01/2017INTERESTMonthly Interest$5.35$1,715.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$29.21$1,710.62
01/03/2017INTERESTMonthly Interest$5.35$1,681.41
12/01/2016INTERESTMonthly Interest$5.35$1,676.06
11/01/2016INTERESTMonthly Interest$5.35$1,670.71
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$16.24$1,665.36
10/03/2016INTERESTMonthly Interest$5.35$1,649.12
09/01/2016INTERESTMonthly Interest$5.35$1,643.77
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$6.51$1,638.42
08/01/2016INTERESTMonthly Interest$5.35$1,631.91
07/07/2016BILLPULASKI JOHN & SANDRA L$756.79$1,626.56
07/01/2016INTERESTMonthly Interest$5.35$869.77
06/01/2016INTERESTMonthly Interest$5.35$864.42
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$859.07
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$849.07
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$44.95$846.57
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$28.93$801.62
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$16.11$772.69
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$6.48$756.58
07/02/2015BILLPULASKI JOHN & SANDRA L$750.10$750.10
03/26/2015PAYMENTPULASKI SANDRA L CHECK NUM: 891$-861.67$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$861.67
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$45.72$859.17
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$29.41$813.45
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$16.36$784.04
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$6.56$767.68
07/03/2014BILLPULASKI JOHN & SANDRA L$761.12$761.12
05/09/2014PAYMENTPULASKI, SANDRA LYNN CHECK BANK: OP INTERNET NUM: 108249118$-1,763.63$0.00
05/08/2014AMENDMENTremove pub costs...paid timely$-10.00$1,763.63
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$1,773.63
05/01/2014INTERESTMonthly Interest$5.28$1,763.63
04/08/2014PAYMENTPULASKI, SANDRA LYNN CREDIT: D BANK: OP INTERNET NUM: 011369$-929.23$1,758.35
04/01/2014INTERESTMonthly Interest$10.33$2,687.58
03/20/2014PENALTY3rd Year Delq. Letter Fee...pb$8.00$2,677.25
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$45.07$2,669.25
03/03/2014INTERESTMonthly Interest$10.33$2,624.18
02/03/2014INTERESTMonthly Interest$10.33$2,613.85
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$29.03$2,603.52
01/02/2014INTERESTMonthly Interest$10.33$2,574.49
12/02/2013INTERESTMonthly Interest$10.33$2,564.16
11/01/2013INTERESTMonthly Interest$10.33$2,553.83
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$16.19$2,543.50
10/01/2013INTERESTMonthly Interest$10.33$2,527.31
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$6.55$2,516.98
08/01/2013INTERESTMonthly Interest$10.33$2,510.43
07/02/2013BILLPULASKI JOHN & SANDRA L$751.87$2,500.10
07/01/2013INTERESTMonthly Interest$10.33$1,748.23
06/03/2013INTERESTMonthly Interest$10.33$1,737.90
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$1,727.57
05/01/2013INTERESTMonthly Interest$5.05$1,717.57
04/12/2013INTERESTMonthly Interest$5.05$1,712.52
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$1,707.47
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$44.33$1,704.97
03/01/2013INTERESTMonthly Interest$5.05$1,660.64
02/01/2013INTERESTMonthly Interest$5.05$1,655.59
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$28.52$1,650.54
01/02/2013INTERESTMonthly Interest$5.05$1,622.02
12/03/2012INTERESTMonthly Interest$5.05$1,616.97
11/01/2012INTERESTMonthly Interest$5.05$1,611.92
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$15.86$1,606.87
10/01/2012INTERESTMonthly Interest$5.05$1,591.01
09/04/2012INTERESTMonthly Interest$5.05$1,585.96
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$6.37$1,580.91
08/01/2012INTERESTMonthly Interest$5.05$1,574.54
07/10/2012BILLPULASKI JOHN & SANDRA L$741.26$1,569.49
07/02/2012INTERESTMonthly Interest$5.05$828.23
06/01/2012INTERESTMonthly Interest$5.05$823.18
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$818.13
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$808.13
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$42.45$805.63
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$27.33$763.18
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$15.22$735.85
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$6.14$720.63
07/11/2011BILLPULASKI JOHN & SANDRA L$714.49$714.49
04/11/2011PAYMENTPULASKI, SANDRA LYNN CREDIT: D BANK: OP INTERNET NUM: 006434$-234.01$0.00
03/30/2011PAYMENTPULASKI, SANDRA LYNN CREDIT: D BANK: OP INTERNET NUM: 000158$-602.25$234.01
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$836.26
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$50.76$834.01
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$32.65$783.25
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$18.16$750.60
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$7.29$732.44
08/10/2010PAYMENTPULASKI, SANDRA LYNN CREDIT: D BANK: OP INTERNET NUM: 013449$-447.00$725.15
08/02/2010INTERESTMonthly Interest$2.87$1,172.15
07/09/2010BILLPULASKI JOHN & SANDRA L$725.15$1,169.28
07/01/2010INTERESTMonthly Interest$2.87$444.13
06/18/2010PAYMENTPULASKI, JOHN CREDIT: D BANK: OP INTERNET NUM: 017778$-189.26$441.26
06/03/2010PAYMENTPULASKI, JOHN CREDIT: D BANK: INTERNET PMT$-180.03$630.52
06/01/2010INTERESTMonthly Interest$5.74$810.55
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$804.81
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$794.81
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$48.24$792.56
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$31.03$744.32
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$17.26$713.29
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$6.92$696.03
07/10/2009BILLPULASKI JOHN & SANDRA L$689.11$689.11
10/17/2008PAYMENTPULASKI SANDRA CHECK BANK: 55 1551 NUM: 2000$-1,399.18$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$16.13$1,399.18
10/01/2008INTERESTMonthly Interest$5.03$1,383.05
09/02/2008INTERESTMonthly Interest$5.03$1,378.02
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$6.46$1,372.99
08/01/2008INTERESTMonthly Interest$5.03$1,366.53
07/11/2008INTERESTMonthly Interest$5.03$1,361.50
07/10/2008BILLPULASKI JOHN & SANDRA L$644.55$1,356.47
06/02/2008INTERESTMonthly Interest$5.03$711.92
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$706.89
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$696.89
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$42.28$694.64
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$27.18$652.36
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$15.10$625.18
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$6.04$610.08
07/12/2007BILLPULASKI JOHN & SANDRA L$604.04$604.04
05/24/2007PAYMENTPULASKI, SANDRA L CHECK BANK: 94 169 NUM: 684$-172.51$0.00
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$172.51
03/26/2007PENALTY1st yr delq letter/gsr$2.00$162.51
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$7.63$160.51
03/15/2007PAYMENTPULASKI SANDRA L CHECK BANK: 69*169 NUM: 669$-147.00$152.88
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.88$299.88
10/09/2006PAYMENTPULASKI SANDRA CASH$-147.00$294.00
08/23/2006PAYMENTPULASKI JOHN & SANDRA L CHECK BANK: 94169 NUM: 642$-147.11$441.00
07/06/2006BILLPULASKI JOHN & SANDRA L$588.11$588.11
03/06/2006PAYMENTPULASKI, SANDRA L CHECK BANK: 94 169 NUM: 620$-136.00$0.00
01/03/2006PAYMENTPULASKI JOHN CASH$-136.00$136.00
10/06/2005PAYMENTPULASKI JOHN CASH$-136.00$272.00
08/15/2005PAYMENTPULASKI SANDRA L CHECK BANK: 94 169 NUM: 609$-139.96$408.00
07/18/2005BILLPULASKI JOHN & SANDRA L$547.96$547.96
07/21/2004PAYMENTPULASKI SANDRA L CHECK BANK: 94-169 NUM: 551$-548.14$0.00
07/06/2004BILLPULASKI JOHN & SANDRA L$548.14$548.14
04/30/2004PAYMENTFIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 1534101$-27.15$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$27.15
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.85$22.15
01/12/2004AMENDMENTwidow exemp clmd/assessor Tb$21.30$21.30
09/26/2003PAYMENTVANDERBILT MORTGAGE & FIN.,INC CHECK BANK: 64F79 NUM: 440939$-1,184.18$0.00
09/26/2003AMENDMENTadjust penalty jq$0.02$1,184.18
08/29/2003INTERESTMonthly Interest$4.44$1,184.16
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$5.25$1,179.72
08/01/2003INTERESTMonthly Interest$4.44$1,174.47
07/18/2003BILLSTEVENSON RICHARD W & DOROTHY$515.23$1,170.03
07/01/2003INTERESTMonthly Interest$4.44$654.80
06/02/2003INTERESTMonthly Interest$4.44$650.36
05/08/2003PENALTYPublication Cost - May 2003$5.00$645.92
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$640.92
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$37.26$639.42
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$24.44$602.16
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$14.12$577.72
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$6.29$563.60
07/08/2002BILLSTEVENSON RICHARD W & DOROTHY$557.31$557.31
04/16/2002PAYMENTSTEVENSON LYNDA CREDIT: D BANK: CREDIT CARD NUM: VISA$-285.06$0.00
04/04/2002PAYMENTSTEVENSON LYNDA S. CHECK BANK: 99-7011 NUM: 2933$-400.00$285.06
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$685.06
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$41.52$684.06
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$27.05$642.54
11/05/2001AMENDMENTnsf check-add penalty jq$15.75$615.49
11/05/2001PAYMENTAuto Restore Payment CASH$-6.86$599.74
11/05/2001ADJUSTMENTAuto Adjust Out Payment$6.86$606.60
11/05/2001ADJUSTMENTnsf check jq BANK: 11-7000 NUM: 1870$315.02$599.74
09/24/2001VOIDSTEVENSON RICHARD W CASH$-6.86$284.72
09/24/2001VOIDSTEVENSON RICHARD W CHECK BANK: 11-7000 NUM: 1870$-315.02$291.58
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$6.90$606.60
07/11/2001BILLSTEVENSON RICHARD W & DOROTHY$599.70$599.70
02/26/2001PAYMENTSTEVENSON RICHARD W CHECK BANK: 11-7000 NUM: 1750$-145.50$0.00
01/04/2001PAYMENTSTEVENSON DOROTHY CHECK BANK: 11-7000 NUM: 1711$-145.50$145.50
10/05/2000PAYMENTSTEVENSON DOROTHY CHECK BANK: 11-7000 NUM: 1657$-145.50$291.00
08/22/2000PAYMENTSTEVENSON RICHARD W & DOROTHY CHECK BANK: 11-7000 NUM: 1631$-175.76$436.50
07/06/2000BILLSTEVENSON RICHARD W & DOROTHY$612.26$612.26
03/03/2000PAYMENTSTEVENSON RICHARD W & DOROTHY CHECK BANK: 11-7000 NUM: 1500$-173.89$0.00
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$0.65$173.89
01/05/2000PAYMENTSTEVENSON RICHARD W & DOROTHY CHECK BANK: 11*7000 NUM: 1454$-157.02$173.24
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$0.62$330.26
10/08/1999PAYMENTSTEVENSON RICHARD W & DOROTHY CHECK BANK: 11-7000 NUM: 1197$-157.02$329.64
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.60$486.66
08/09/1999PAYMENTSTEVENSON RICHARD W & DOROTHY CHECK BANK: 11-7000 NUM: 1135$-172.32$486.06
07/12/1999BILLSTEVENSON RICHARD W & DOROTHY$658.38$658.38
11/06/1998PAYMENTWESTERN TITLE STEVENSON RICH CHECK$-3.19$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$0.15$3.19
09/11/1998PAYMENTERIC ROBINSON/BRUCE DELANEY CHECK$-75.93$3.04
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.04$78.97
07/09/1998BILLROBINSON E & K W/DELANEY B$75.93$75.93