Tax Account 06-0626-16

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Owners

HANSEN CONNIE
3245 SHIRLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0626-16
Account Type	Real Estate
Location	3215 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-16

Account Type

Real Estate

Location

3215 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.65
Total	$141.01
Paid	$141.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.65

Total

$141.01

Paid

$141.01

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.65	$0.00	$37.65	$37.65	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.52	$11.69	$142.21	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$120.85	$6.70	$127.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$120.11	$0.00	$120.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$118.87	$4.06	$122.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$114.74	$11.46	$126.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$116.49	$2.32	$118.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$269.95	$13.63	$283.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$278.44	$15.69	$294.13	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$274.86	$5.74	$280.60	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$273.75	$9.95	$283.70	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/04/2024	PAYMENT	PNP PNP - 165423051	$-103.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$103.36
08/28/2024	PAYMENT	HANSEN LESLIE CREDIT CC 6750	$-37.65	$102.00
07/05/2024	BILL	HANSEN LESLIE L & CONNIE	$139.65	$139.65
04/08/2024	PAYMENT	PNP PNP - 153959694	$-70.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$70.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$68.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$65.28
10/17/2023	PAYMENT	PNP PNP - 144196425	$-71.23	$64.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$135.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$131.90
07/06/2023	BILL	HANSEN LESLIE L & CONNIE	$130.52	$130.52
04/17/2023	PAYMENT	HANSEN, LESLIE L CREDIT CC 6750	$-66.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$66.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$64.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.20	$61.20
08/08/2022	PAYMENT	HANSEN LESLIE L & CONNIE CREDIT CC 8781	$-60.85	$60.00
07/07/2022	BILL	HANSEN LESLIE L & CONNIE	$120.85	$120.85
07/23/2021	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT 6750	$-120.11	$0.00
07/08/2021	BILL	HANSEN LESLIE L & CONNIE	$120.11	$120.11
02/02/2021	PAYMENT	HANSEN, LESLIE CREDIT: D BANK: OP INTERNET NUM: 036665	$-91.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.90	$91.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$88.16
08/25/2020	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT 6750	$-31.87	$87.00
07/10/2020	BILL	HANSEN LESLIE L & CONNIE	$118.87	$118.87
04/13/2020	PAYMENT	HANSEN, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 082498	$-95.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$95.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.04	$92.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$87.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$85.12
07/31/2019	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-30.74	$84.00
07/08/2019	BILL	HANSEN LESLIE L & CONNIE	$114.74	$114.74
03/11/2019	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-29.00	$0.00
01/22/2019	PAYMENT	LESLIE HANSESN CREDIT: D NUM: VISA 6750	$-30.16	$29.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$59.16
10/19/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-30.16	$58.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.16
08/07/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-29.49	$87.00
07/05/2018	BILL	HANSEN LESLIE L & CONNIE	$116.49	$116.49
04/18/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-141.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$141.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$139.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$135.60
10/19/2017	PAYMENT	LESLIE L HANSEN CREDIT: D NUM: VISA 6750	$-141.73	$134.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.10	$275.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$271.63
07/11/2017	BILL	HANSEN LESLIE L & CONNIE	$269.95	$269.95
03/31/2017	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 2173	$-222.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$222.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.56	$220.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$212.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$208.68
07/25/2016	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 6750	$-71.44	$207.00
07/07/2016	BILL	HANSEN LESLIE L & CONNIE	$278.44	$278.44
03/17/2016	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 6750	$-68.00	$0.00
01/21/2016	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-141.74	$68.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$209.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$205.64
08/25/2015	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-70.86	$204.00
07/02/2015	BILL	HANSEN LESLIE L & CONNIE	$274.86	$274.86
04/02/2015	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEIBT 3073	$-144.24	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$144.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$141.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$137.64
10/15/2014	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-68.00	$136.00
09/02/2014	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEIBT 3073	$-71.46	$204.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$275.46
07/03/2014	BILL	HANSEN LESLIE L & CONNIE	$273.75	$273.75
03/31/2014	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-71.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$71.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.60	$68.60
01/23/2014	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-68.60	$67.00
01/23/2014	ADJUSTMENT	posted as check...pb NUM: DEBIT 3073	$68.60	$135.60
01/23/2014	VOID	HANSEN, LESLIE L CHECK NUM: DEBIT 3073	$-68.60	$67.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$135.60
10/24/2013	PAYMENT	HANSEN, CONNIE CREDIT: D NUM: DEBIT 2332	$-68.60	$134.00
10/24/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 2332	$68.60	$202.60
10/24/2013	VOID	HANSEN, CONNIE CHECK NUM: DEBIT 2332	$-68.60	$134.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$202.60
08/27/2013	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-70.40	$201.00
07/02/2013	BILL	HANSEN LESLIE L & CONNIE	$271.40	$271.40
01/11/2013	PAYMENT	HANSEN LESLIE L CREDIT: D	$-60.00	$0.00
10/09/2012	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: VISA 3073	$-30.00	$60.00
08/15/2012	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-31.54	$90.00
07/10/2012	BILL	HANSEN LESLIE L & CONNIE	$121.54	$121.54
04/02/2012	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-115.38	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$115.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.12	$112.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$106.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$103.36
08/15/2011	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-34.39	$102.00
07/11/2011	BILL	HANSEN LESLIE L & CONNIE	$136.39	$136.39
03/14/2011	PAYMENT	HANSEN, LESLIE & CONNIE CREDIT: D NUM: DEBIT3073	$-69.36	$0.00
03/14/2011	ADJUSTMENT	posted as check..pb NUM: DEBIT3073	$69.36	$69.36
03/14/2011	VOID	HANSEN, LESLIE L CHECK NUM: DEBIT3073	$-69.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
09/29/2010	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT3073	$-72.65	$68.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$140.65
07/09/2010	BILL	HANSEN LESLIE L & CONNIE	$139.16	$139.16
03/24/2010	PAYMENT	HANSEN, LESLIE CREDIT: D NUM: 1815	$-38.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$38.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$36.40
01/27/2010	PAYMENT	HANSEN LESLIE CREDIT: D NUM: VISA 6828	$-36.40	$35.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$71.40
10/21/2009	PAYMENT	CONNIE HANSEN CREDIT: D NUM: V6828	$-75.29	$70.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$145.29
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$141.77
07/10/2009	BILL	DELANEY SHIRLEY	$140.36	$140.36
01/30/2009	PAYMENT	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 8025	$-67.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
10/08/2008	PAYMENT	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 7985	$-67.87	$66.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$133.87
07/10/2008	BILL	DELANEY SHIRLEY	$132.53	$132.53
01/25/2008	PAYMENT	HANSEN CONNIE CASH BANK: 94*7074 NUM: 7929	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.04	$53.04
09/10/2007	PAYMENT	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 7896	$-53.78	$52.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$105.78
07/12/2007	BILL	DELANEY SHIRLEY	$104.71	$104.71
02/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 7802	$-52.79	$0.00
02/09/2007	AMENDMENT	clerical error/remove penalty	$-0.25	$52.79
02/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 7802	$52.79	$53.04
02/09/2007	VOID	HANSEN CONNIE CHECK BANK: 94*7074 NUM: 7802	$-52.79	$0.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
09/21/2006	PAYMENT	HANSEN CONNIE & LESLIE CHECK BANK: 947074 NUM: 7713	$-53.66	$52.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.06	$105.66
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$104.60	$104.60
03/20/2006	PAYMENT	HANSEN CONNIE J/LESLIE L CHECK BANK: 947074 NUM: 7550	$-26.00	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.00	$26.00
01/30/2006	PAYMENT	HANSEN CONNIE CASH BANK: 947074 NUM: 7512	$-26.00	$25.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.00	$51.00
11/17/2005	PAYMENT	HANSEN, CONNIE CASH	$-26.00	$50.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.00	$76.00
08/31/2005	PAYMENT	CONNIE HANSEN CASH	$-25.42	$75.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$100.42	$100.42
05/03/2005	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: 1906	$-57.14	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$57.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$55.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
08/30/2004	PAYMENT	HANSEN CONNIE CREDIT: B BANK: 94-7074 NUM: 6989	$-54.03	$52.00
08/30/2004	ADJUSTMENT	PART CASH/PART CHECK LLH	$54.03	$106.03
08/30/2004	VOID	HANSEN CONNIE CASH	$-54.03	$52.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$106.03	$106.03
09/02/2003	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-97.38	$0.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-3.90	$97.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$101.28
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$97.38	$97.38
05/02/2003	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-203.06	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$203.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$201.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.57	$189.36
10/22/2002	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 6048	$-50.40	$181.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.34	$232.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.15	$225.85
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$222.70	$222.70
04/16/2002	PAYMENT	DELANEY JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-884.11	$0.00
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$884.11
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$15.00	$879.11
04/01/2002	INTEREST	Monthly Interest	$3.83	$864.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.72	$860.28
03/06/2002	INTEREST	Monthly Interest	$3.83	$844.56
02/01/2002	INTEREST	Monthly Interest	$3.83	$840.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.56	$836.90
01/03/2002	INTEREST	Monthly Interest	$3.83	$826.34
11/30/2001	INTEREST	Monthly Interest	$3.83	$822.51
11/01/2001	INTEREST	Monthly Interest	$3.83	$818.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.37	$814.85
10/01/2001	INTEREST	Monthly Interest	$3.83	$808.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$804.65
08/31/2001	INTEREST	Monthly Interest	$3.83	$801.50
08/01/2001	INTEREST	Monthly Interest	$3.83	$797.67
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$224.50	$793.84
06/29/2001	INTEREST	Monthly Interest	$3.83	$569.34
06/01/2001	INTEREST	Monthly Interest	$3.83	$565.51
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$561.68
05/03/2001	INTEREST	Monthly Interest	$1.97	$556.68
03/30/2001	INTEREST	Monthly Interest	$1.97	$554.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.62	$552.74
03/01/2001	INTEREST	Monthly Interest	$1.97	$537.12
02/01/2001	INTEREST	Monthly Interest	$1.97	$535.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.50	$533.18
12/29/2000	INTEREST	Monthly Interest	$1.97	$522.68
12/01/2000	INTEREST	Monthly Interest	$1.97	$520.71
11/03/2000	INTEREST	Monthly Interest	$1.97	$518.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.34	$516.77
10/02/2000	INTEREST	Monthly Interest	$1.97	$510.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$508.46
09/01/2000	INTEREST	Monthly Interest	$1.97	$505.32
07/31/2000	INTEREST	Monthly Interest	$1.97	$503.35
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$223.15	$501.38
07/03/2000	INTEREST	Monthly Interest	$1.97	$278.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$276.26
04/04/2000	AMENDMENT	recalculation of penalties-BB	$5.88	$273.76
04/04/2000	ADJUSTMENT	credited to wrong acct - BB BANK: 91-119 NUM: 2385	$31.33	$267.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$236.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.34	$235.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.20	$221.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.10	$212.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$206.91
08/05/1999	VOID	MALONE BRUCE & DOREEN CHECK BANK: 91-119 NUM: 2385	$-31.33	$204.89
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$236.22	$236.22
05/11/1999	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK	$-110.10	$0.00
05/11/1999	ADJUSTMENT	adjust for advertising	$110.10	$110.10
05/11/1999	VOID	Baker, Steve CHECK	$-110.10	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$110.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.03	$107.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.01	$102.57
10/01/1998	PAYMENT	AUDREY BERG CHECK BANK: 91-119 NUM: 1327	$-50.28	$100.56
08/12/1998	PAYMENT	BERG AUDREY CHECK BANK: 91-119 NUM: 1299	$-87.57	$150.84
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$238.41	$238.41
04/28/1998	PAYMENT	BERG AUDREY CHECK BANK: 91-119 NUM: 1192	$-38.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$38.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.39	$36.14
01/16/1998	PAYMENT	BAKEN AUDREY CHECK BANK: 91-119 NUM: 1099	$-34.75	$34.75
10/17/1997	PAYMENT	AUDREY BERG CHECK BANK: 91-119 NUM: 1024	$-34.75	$69.50
08/19/1997	PAYMENT	BACKEN AUDREY CHECK BANK: 94-72 NUM: 1258	$-68.20	$104.25
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$172.45	$172.45
03/04/1997	PAYMENT	BACKEN AUDREY	$-35.78	$0.00
01/03/1997	PAYMENT	BACKEN AUDREY	$-35.78	$35.78
10/03/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-35.78	$71.56
08/20/1996	PAYMENT	BACKEN AUDREY	$-69.22	$107.34
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$176.56	$176.56

Tax Account 06-0626-16

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