Tax Account 06-0626-22

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Owners

ARREDONDO FRANCISCO/GONZALEZ KA
3245 DELANEY RD
WINNEMUCCA, NV 89445

ARREDONDO FRANCISCO J

GONZALEZ TORRES ITZELN KARINA

Account Summary

Account ID	06-0626-22
Account Type	Real Estate
Location	3215 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-22

Account Type

Real Estate

Location

3215 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$260.17
Total	$261.80
Paid	$261.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$260.17

Total

$261.80

Paid

$261.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.17	$1.63	$0.00	$68.17	$69.80	$0.00
2	10/06/2025	10/16/2025	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
3	01/05/2026	01/15/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
4	03/02/2026	03/12/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$262.38	$0.00	$0.00	$262.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$252.33	$1.45	$0.00	$253.78	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$269.33	$26.79	$0.00	$296.12	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$228.11	$33.53	$1.00	$262.64	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$226.87	$4.06	$0.00	$230.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$222.74	$12.69	$0.00	$235.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$224.49	$29.72	$0.00	$254.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$225.21	$9.46	$0.00	$234.67	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$230.99	$39.07	$0.00	$270.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$227.97	$4.42	$0.00	$232.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$228.34	$35.03	$0.00	$263.37	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
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
09/02/2025	PAYMENT	ARREDONDO FRANCISCO CREDIT CC 9446	$-261.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$261.80
07/03/2025	BILL	ARREDONDO FRANCISCO/GONZALEZ KA	$260.17	$260.17
07/31/2024	PAYMENT	ARREDONDO, FRANCISCO CASH	$-262.38	$0.00
07/05/2024	BILL	ARREDONDO FRANCISCO/GONZALEZ KA	$262.38	$262.38
09/29/2023	PAYMENT	ARREDONDO FRANCISCO CREDIT CC 5377	$-253.78	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$253.78
07/06/2023	BILL	ARREDONDO FRANCISCO/GONZALEZ KA	$252.33	$252.33
04/04/2023	PAYMENT	ARREDONDO FRANCISCO CREDIT CC 5377	$-296.12	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$296.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.29	$293.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.28	$282.33
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.07	$275.05
10/07/2022	PAYMENT	GONZALEZ KARINA CREDIT CC 8773	$-262.64	$270.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.00	$533.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.65	$532.62
08/03/2022	INTEREST	Monthly Interest	$1.00	$530.97
07/14/2022	INTEREST	Monthly Interest	$1.00	$529.97
07/07/2022	BILL	ARREDONDO FRANCISCO/GONZALEZ K	$269.33	$528.97
06/02/2022	INTEREST	Monthly Interest	$1.00	$259.64
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$258.64
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$248.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.41	$246.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.41	$237.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$232.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$229.31
07/08/2021	BILL	ROBINSON WANDA MARY	$228.11	$228.11
02/26/2021	PAYMENT	ROBINSON WANDA MARY CHECK NUM: 1181	$-172.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.90	$172.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$169.16
08/27/2020	PAYMENT	ROBINSON WANDA MARY CHECK NUM: 1175	$-58.87	$168.00
07/10/2020	BILL	ROBINSON WANDA MARY	$226.87	$226.87
04/24/2020	PAYMENT	ROBINSON, WANDA M CREDIT: D BANK: OP INTERNET NUM: 017217	$-176.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$176.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.04	$173.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$168.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$166.12
10/18/2019	PAYMENT	ROBINSON, WANDA CASH	$-58.97	$165.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$223.97
07/08/2019	BILL	DELANEY SHIRLEY	$222.74	$222.74
05/29/2019	PAYMENT	ROBINSON, WANDA CASH	$-254.21	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$254.21
03/27/2019	PENALTY	1st year delq letters	$2.25	$244.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.15	$241.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$233.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$228.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$225.66
07/05/2018	BILL	DELANEY SHIRLEY	$224.49	$224.49
01/26/2018	PAYMENT	WANDA ROBINSON CASH	$-504.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.29	$504.73
01/02/2018	INTEREST	Monthly Interest	$1.02	$499.44
12/01/2017	INTEREST	Monthly Interest	$1.02	$498.42
11/01/2017	INTEREST	Monthly Interest	$1.02	$497.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$496.38
10/02/2017	INTEREST	Monthly Interest	$1.02	$493.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$492.40
09/01/2017	INTEREST	Monthly Interest	$1.02	$491.19
08/01/2017	INTEREST	Monthly Interest	$1.02	$490.17
07/11/2017	BILL	DELANEY SHIRLEY	$225.21	$489.15
07/03/2017	INTEREST	Monthly Interest	$1.02	$263.94
06/01/2017	INTEREST	Monthly Interest	$1.02	$262.92
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$261.90
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$251.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.61	$249.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.58	$241.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.15	$235.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$232.31
07/07/2016	BILL	DELANEY SHIRLEY	$230.99	$230.99
12/23/2015	PAYMENT	ROBINSON, WANDA CREDIT: D NUM: DEBIT 6096	$-375.76	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.49	$375.76
11/02/2015	INTEREST	Monthly Interest	$0.49	$375.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$374.78
10/01/2015	PAYMENT	PAAVOLA KIM CASH	$-60.00	$371.68
10/01/2015	INTEREST	Monthly Interest	$0.74	$431.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$430.94
08/03/2015	INTEREST	Monthly Interest	$0.74	$429.62
07/02/2015	PAYMENT	PAAVOLA, KIM CASH	$-60.00	$428.88
07/02/2015	BILL	DELANEY SHIRLEY	$227.97	$488.88
07/01/2015	INTEREST	Monthly Interest	$1.00	$260.91
06/01/2015	INTEREST	Monthly Interest	$1.00	$259.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$258.91
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$248.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.42	$246.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.42	$237.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.02	$232.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$229.55
07/03/2014	BILL	DELANEY SHIRLEY	$228.34	$228.34
05/22/2014	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1424	$-193.10	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$193.10
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$183.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$180.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$175.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$172.20
09/24/2013	PAYMENT	ROBINSON WANDA CASH	$-322.16	$171.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$493.16
08/01/2013	INTEREST	Monthly Interest	$1.01	$491.94
07/02/2013	BILL	DELANEY SHIRLEY	$228.53	$490.93
07/01/2013	INTEREST	Monthly Interest	$1.01	$262.40
06/03/2013	INTEREST	Monthly Interest	$1.01	$261.39
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$260.38
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$250.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.51	$247.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$239.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$233.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$230.80
07/10/2012	BILL	DELANEY SHIRLEY	$229.54	$229.54
03/02/2012	PAYMENT	ROBINSON, WANDA CASH	$-340.58	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.24	$340.58
02/06/2012	INTEREST	Monthly Interest	$0.24	$340.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$340.10
01/03/2012	INTEREST	Monthly Interest	$0.24	$333.96
12/01/2011	INTEREST	Monthly Interest	$0.24	$333.72
11/01/2011	INTEREST	Monthly Interest	$0.24	$333.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$333.24
10/10/2011	PAYMENT	ROBINSON WANDA CASH	$-220.00	$329.82
10/03/2011	INTEREST	Monthly Interest	$1.16	$549.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$548.66
08/01/2011	INTEREST	Monthly Interest	$2.06	$547.28
07/11/2011	BILL	DELANEY SHIRLEY	$244.39	$545.22
07/01/2011	INTEREST	Monthly Interest	$2.06	$300.83
06/01/2011	INTEREST	Monthly Interest	$2.06	$298.77
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$296.71
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$286.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.30	$284.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.17	$267.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$255.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$249.73
07/09/2010	BILL	DELANEY SHIRLEY	$247.16	$247.16
02/01/2010	PAYMENT	TOUSDALE WANDA CASH	$-268.25	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.18	$268.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.22	$257.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$250.85
07/10/2009	BILL	DELANEY SHIRLEY	$248.36	$248.36
06/12/2009	PAYMENT	DELANEY, SHIRLEY CHECK BANK: 94 176 NUM: 3157	$-294.49	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.03	$294.49
05/27/2009	PAYMENT	WANDA ROBINSON CASH	$-132.82	$292.46
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$425.28
05/01/2009	INTEREST	Monthly Interest	$0.72	$415.28
04/01/2009	INTEREST	Monthly Interest	$0.72	$414.56
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$413.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.04	$411.59
03/02/2009	INTEREST	Monthly Interest	$0.72	$394.55
02/02/2009	INTEREST	Monthly Interest	$0.72	$393.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.01	$393.11
01/02/2009	INTEREST	Monthly Interest	$0.72	$382.10
12/01/2008	INTEREST	Monthly Interest	$0.72	$381.38
10/30/2008	INTEREST	Monthly Interest	$0.72	$380.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$379.94
10/01/2008	INTEREST	Monthly Interest	$0.72	$373.77
09/02/2008	INTEREST	Monthly Interest	$0.72	$373.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$372.33
08/18/2008	PAYMENT	WANDA ROBINSON CASH	$-160.00	$369.79
08/01/2008	INTEREST	Monthly Interest	$1.94	$529.79
07/11/2008	INTEREST	Monthly Interest	$1.94	$527.85
07/10/2008	BILL	DELANEY SHIRLEY	$243.45	$525.91
06/02/2008	INTEREST	Monthly Interest	$1.94	$282.46
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$280.52
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$270.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.32	$268.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.51	$251.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.86	$241.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$235.58
07/12/2007	BILL	DELANEY SHIRLEY	$233.21	$233.21
05/17/2007	PAYMENT	ROBINSON, WANDA CASH	$-276.46	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$276.46
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$266.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.09	$264.46
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.37	$248.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.79	$238.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$232.21
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$229.86	$229.86
04/10/2006	PAYMENT	DELANEY, JAMES L & SHIRLEY M CHECK BANK: 94 176 NUM: 2097	$-251.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$251.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.00	$246.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.67	$231.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.41	$221.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$216.44
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$214.23	$214.23
04/07/2005	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1729	$-257.13	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$257.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.55	$255.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.03	$240.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.61	$230.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$224.44
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$222.15	$222.15
03/09/2004	PAYMENT	SNYDER RICHARD A. CHECK BANK: 94-72 NUM: 596	$-51.91	$0.00
03/09/2004	PAYMENT	SNYDER RICHARD A. CHECK BANK: 94-72 NUM: 595	$-54.08	$51.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.08	$105.99
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 94-72 NUM: 548	$-109.54	$103.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$213.45
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$211.24	$211.24
05/08/2003	PAYMENT	SNYDER RICHARD A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-109.99	$0.00
05/08/2003	ADJUSTMENT	cc not to be included in slip BANK: CREDIT CARD NUM: VISA	$109.99	$109.99
05/08/2003	VOID	SNYDER RICHARD A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-109.99	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$109.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.99	$108.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.54	$102.50
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-49.00	$99.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-79.56	$147.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$226.56	$226.56
04/16/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-553.76	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.89	$553.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.99	$551.87
03/06/2002	INTEREST	Monthly Interest	$1.89	$535.88
02/01/2002	INTEREST	Monthly Interest	$1.89	$533.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.73	$532.10
01/03/2002	INTEREST	Monthly Interest	$1.89	$521.37
11/30/2001	INTEREST	Monthly Interest	$1.89	$519.48
11/01/2001	INTEREST	Monthly Interest	$1.89	$517.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$515.70
10/01/2001	INTEREST	Monthly Interest	$1.89	$509.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$507.34
08/31/2001	INTEREST	Monthly Interest	$1.89	$504.15
08/01/2001	INTEREST	Monthly Interest	$1.89	$502.26
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$228.42	$500.37
06/29/2001	INTEREST	Monthly Interest	$1.89	$271.95
06/01/2001	INTEREST	Monthly Interest	$1.89	$270.06
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$268.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.89	$263.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$247.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.43	$236.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$230.18
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$227.00	$227.00
04/07/2000	PAYMENT	RANDALL WELYN R & DEBORAH C CHECK BANK: 94-169 NUM: 4806	$-584.04	$0.00
04/07/2000	AMENDMENT	adjust penalties jq	$0.80	$584.04
04/07/2000	AMENDMENT	adjust penalties per Belle jq	$-2.82	$583.24
03/31/2000	INTEREST	Monthly Interest	$2.02	$586.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$584.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.83	$583.04
02/29/2000	INTEREST	Monthly Interest	$2.02	$566.21
01/31/2000	INTEREST	Monthly Interest	$2.02	$564.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.28	$562.17
01/04/2000	INTEREST	Monthly Interest	$2.02	$550.89
11/30/1999	INTEREST	Monthly Interest	$2.02	$548.87
10/29/1999	INTEREST	Monthly Interest	$2.02	$546.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.77	$544.83
10/04/1999	INTEREST	Monthly Interest	$2.02	$538.06
08/31/1999	INTEREST	Monthly Interest	$2.02	$536.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$534.02
07/30/1999	INTEREST	Monthly Interest	$2.02	$530.71
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$240.46	$528.69
06/30/1999	INTEREST	Monthly Interest	$2.02	$288.23
06/01/1999	INTEREST	Monthly Interest	$2.02	$286.21
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$284.19
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.99	$281.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.48	$264.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$253.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$246.22
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$242.67	$242.67
06/25/1998	PAYMENT	WERLYN RANDALL CHECK BANK: 94-169 NUM: 3206	$-217.38	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.51	$217.38
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$215.87
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$212.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.66	$210.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.65	$197.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.37	$189.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$183.69
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$180.87	$180.87
06/03/1997	PAYMENT	WERLYN RANDALL	$-218.54	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$218.54
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$217.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.98	$215.54
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.85	$202.56
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.48	$193.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$188.23
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$185.36	$185.36

Tax Account 06-0626-22

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