| 12/06/2024 | PAYMENT | CASSENS NATHAN CASH | $-293.77 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.56 | $293.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.88 | $289.21 |
| 07/05/2024 | BILL | BROWN RAMONA & DANIEL J | $287.33 | $287.33 |
| 01/03/2024 | PAYMENT | CASSEN, NATHAN CASH | $-280.98 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $280.98 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.20 | $279.98 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $275.78 |
| 07/06/2023 | BILL | BROWN RAMONA & DANIEL J | $274.06 | $274.06 |
| 04/12/2023 | PAYMENT | CASSENS NATHAN CREDIT CC 1572 | $-287.45 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $287.45 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $10.76 | $284.95 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.95 | $274.19 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.89 | $267.24 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.59 | $263.35 |
| 07/07/2022 | BILL | BROWN RAMONA & DANIEL J | $261.76 | $261.76 |
| 05/18/2022 | PAYMENT | CASSENS, NATHAN R CREDIT: D NUM: DEBIT 1572 | $-151.54 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.54 |
| 03/25/2022 | PAYMENT | CASSENS, SABRINA CREDIT: D BANK: PNP INTERNET NUM: 111322809 | $-156.94 | $141.54 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $298.48 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.32 | $295.98 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.72 | $284.66 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.78 | $276.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.51 | $272.16 |
| 07/08/2021 | BILL | BROWN RAMONA & DANIEL J | $269.65 | $269.65 |
| 04/28/2021 | PAYMENT | CASSENS, SABRINA CHECK NUM: PNP 04.22.2021 | $-185.76 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $185.76 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.30 | $183.26 |
| 03/03/2021 | PAYMENT | CASSENS, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 012313 | $-179.07 | $179.96 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.96 | $359.03 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.32 | $353.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.34 | $349.75 |
| 07/10/2020 | BILL | BROWN RAMONA & DANIEL J | $348.41 | $348.41 |
| 03/26/2020 | PAYMENT | CASSENS, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 046148 | $-189.74 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $189.74 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.76 | $187.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.20 | $181.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.28 | $178.28 |
| 10/08/2019 | PAYMENT | CASSENS, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 047392 | $-60.85 | $177.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.30 | $237.85 |
| 07/08/2019 | BILL | BROWN RAMONA & DANIEL J | $236.55 | $236.55 |
| 04/03/2019 | PAYMENT | CASSENS, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 007757 | $-124.73 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $124.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $122.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.28 | $119.28 |
| 10/05/2018 | PAYMENT | JUNG, SABRINA M CREDIT: D BANK: OP INTERNET NUM: 079772 | $-121.17 | $118.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $239.17 |
| 07/05/2018 | BILL | BROWN RAMONA & DANIEL J | $237.82 | $237.82 |
| 03/21/2018 | PAYMENT | JUNG, SABRINA CREDIT: D BANK: OP INTERNET NUM: 258598 | $-192.04 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.76 | $192.04 |
| 01/25/2018 | PAYMENT | MITCHELL, SABRINA CREDIT: D BANK: OP INTERNET NUM: 082813 | $-63.31 | $186.28 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.93 | $249.59 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.35 | $243.66 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $240.31 |
| 07/11/2017 | BILL | BROWN RAMONA & DANIEL J | $238.91 | $238.91 |
| 03/29/2017 | PAYMENT | MITCHELL SABRINA CASH | $-196.13 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $196.13 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.12 | $193.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.40 | $187.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.36 | $184.36 |
| 09/02/2016 | PAYMENT | JUNG SABRINA M CREDIT: D NUM: VISA 7252 | $-62.70 | $183.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.37 | $245.70 |
| 07/07/2016 | BILL | BROWN RAMONA & DANIEL J | $244.33 | $244.33 |
| 04/04/2016 | PAYMENT | MITCHELL SABRINA M CREDIT: D NUM: VISA 2873 | $-127.12 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $127.12 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.30 | $124.62 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.32 | $121.32 |
| 12/04/2015 | PAYMENT | JUNG, SABRINA M CREDIT: D NUM: DEBIT 9314 | $-125.65 | $120.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.35 | $245.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.36 | $242.30 |
| 07/02/2015 | BILL | BROWN RAMONA & DANIEL J | $240.94 | $240.94 |
| 03/02/2015 | PAYMENT | MITCHELL SABRINA M CREDIT: D NUM: VISA 2873 | $-121.32 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.32 | $121.32 |
| 10/10/2014 | PAYMENT | MITCHELL SABRINA CREDIT: D | $-122.60 | $120.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.37 | $242.60 |
| 07/03/2014 | BILL | BROWN RAMONA & DANIEL J | $241.23 | $241.23 |
| 11/08/2013 | PAYMENT | MITCHELL SABRINA M CREDIT: D NUM: VISA 0913 | $-181.32 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $181.32 |
| 08/19/2013 | PAYMENT | MITCHELL SABRINA CHECK NUM: 104 | $-61.56 | $180.00 |
| 07/02/2013 | BILL | BROWN RAMONA & DANIEL J | $241.56 | $241.56 |
| 08/21/2012 | PAYMENT | BROWN, RAMONA D CHECK NUM: 730 | $-240.00 | $0.00 |
| 07/10/2012 | BILL | BROWN RAMONA & DANIEL J | $240.00 | $240.00 |
| 08/09/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20140 | $-236.15 | $0.00 |
| 07/11/2011 | BILL | BROWN RAMONA & DANIEL J | $236.15 | $236.15 |
| 03/21/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 751763 | $-251.05 | $0.00 |
| 03/18/2011 | AMENDMENT | pnlty rmvd/timely intrnt pymt | $-16.27 | $251.05 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.27 | $267.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.47 | $251.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.82 | $240.58 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.34 | $234.76 |
| 07/09/2010 | BILL | HARRISON VERA LYNN | $232.42 | $232.42 |
| 08/05/2009 | PAYMENT | HARRISON VERA LYNN CREDIT: D BANK: CC NUM: VISA 0297 | $-228.80 | $0.00 |
| 07/10/2009 | BILL | HARRISON VERA LYNN | $228.80 | $228.80 |
| 07/10/2008 | PAYMENT | HARRISON VERA LYNN CREDIT: D BANK: CREDITCARD NUM: V9712 | $-222.27 | $0.00 |
| 07/10/2008 | BILL | HARRISON VERA LYNN | $222.27 | $222.27 |
| 08/16/2007 | PAYMENT | HARRISON VERA LYNN CHECK BANK: 94*7074 NUM: 1317 | $-203.22 | $0.00 |
| 07/12/2007 | BILL | HARRISON VERA LYNN | $203.22 | $203.22 |
| 03/30/2007 | PAYMENT | HARRISON VERA LYNN CHECK BANK: 94*7074 NUM: 1303 | $-229.09 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $229.09 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.82 | $227.09 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.90 | $213.27 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.97 | $204.37 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.02 | $199.40 |
| 07/06/2006 | BILL | HARRISON VERA LYNN | $197.38 | $197.38 |
| 09/01/2005 | PAYMENT | HARRISON VERA LYNN CREDIT: D BANK: CREDIT CARD NUM: VISA 9704 | $-187.44 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.90 | $187.44 |
| 07/18/2005 | BILL | HARRISON VERA LYNN | $185.54 | $185.54 |
| 09/14/2004 | PAYMENT | SHUPE GEORGETTA CASH | $-544.43 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.87 | $544.43 |
| 08/03/2004 | INTEREST | Monthly Interest | $2.42 | $542.56 |
| 07/06/2004 | BILL | PERALDO LW CO PROFIT SHAR PLAN | $181.76 | $540.14 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.42 | $358.38 |
| 06/01/2004 | INTEREST | Monthly Interest | $2.42 | $355.96 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $353.54 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.77 | $346.54 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.77 | $345.77 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $345.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.83 | $340.00 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.77 | $326.17 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.77 | $325.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.92 | $324.63 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.77 | $315.71 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.77 | $314.94 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.77 | $314.17 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.98 | $313.40 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.77 | $308.42 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.77 | $307.65 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.02 | $306.88 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.77 | $304.86 |
| 07/18/2003 | BILL | PERALDO LW CO PROFIT SHAR PLAN | $197.61 | $304.09 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.77 | $106.48 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.77 | $105.71 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $104.94 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $99.94 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.60 | $98.44 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.84 | $93.84 |
| 10/08/2002 | PAYMENT | SHUPE GEORGETTA V. CHECK BANK: 94-7074 NUM: 1011 | $-46.00 | $92.00 |
| 08/20/2002 | PAYMENT | SWANGER JESSIE CASH | $-78.66 | $138.00 |
| 07/08/2002 | BILL | PERALDO LW CO PROFIT SHAR PLAN | $216.66 | $216.66 |
| 06/03/2002 | PAYMENT | SHUPE GEORGETTE CASH | $-652.34 | $0.00 |
| 05/02/2002 | INTEREST | Monthly Interest | $2.23 | $652.34 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $650.11 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $640.11 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $635.11 |
| 04/01/2002 | INTEREST | Monthly Interest | $2.23 | $630.11 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.30 | $627.88 |
| 03/06/2002 | INTEREST | Monthly Interest | $2.23 | $612.58 |
| 02/01/2002 | INTEREST | Monthly Interest | $2.23 | $610.35 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.29 | $608.12 |
| 01/03/2002 | INTEREST | Monthly Interest | $2.23 | $597.83 |
| 11/30/2001 | INTEREST | Monthly Interest | $2.23 | $595.60 |
| 11/01/2001 | INTEREST | Monthly Interest | $2.23 | $593.37 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.22 | $591.14 |
| 10/01/2001 | INTEREST | Monthly Interest | $2.23 | $584.92 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.10 | $582.69 |
| 08/31/2001 | INTEREST | Monthly Interest | $2.23 | $579.59 |
| 08/24/2001 | PAYMENT | SHUPE GEORGETTA CASH | $-200.00 | $577.36 |
| 08/01/2001 | INTEREST | Monthly Interest | $3.72 | $777.36 |
| 07/11/2001 | BILL | PERALDO LW CO PROFIT SHAR PLAN | $218.51 | $773.64 |
| 06/29/2001 | INTEREST | Monthly Interest | $3.72 | $555.13 |
| 06/01/2001 | INTEREST | Monthly Interest | $3.72 | $551.41 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $547.69 |
| 05/03/2001 | INTEREST | Monthly Interest | $1.91 | $542.69 |
| 03/30/2001 | INTEREST | Monthly Interest | $1.91 | $540.78 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.20 | $538.87 |
| 03/01/2001 | INTEREST | Monthly Interest | $1.91 | $523.67 |
| 02/01/2001 | INTEREST | Monthly Interest | $1.91 | $521.76 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.23 | $519.85 |
| 12/29/2000 | INTEREST | Monthly Interest | $1.91 | $509.62 |
| 12/01/2000 | INTEREST | Monthly Interest | $1.91 | $507.71 |
| 11/03/2000 | INTEREST | Monthly Interest | $1.91 | $505.80 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.19 | $503.89 |
| 10/02/2000 | INTEREST | Monthly Interest | $1.91 | $497.70 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.08 | $495.79 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.91 | $492.71 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.91 | $490.80 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $217.20 | $488.89 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.91 | $271.69 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $269.78 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $267.28 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.08 | $266.28 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.79 | $250.20 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.50 | $239.41 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.21 | $232.91 |
| 07/12/1999 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $229.70 | $229.70 |
| 12/15/1998 | PAYMENT | L W PERALDO CO INC CHECK | $-949.57 | $0.00 |
| 11/30/1998 | INTEREST | Monthly Interest | $4.43 | $949.57 |
| 10/29/1998 | INTEREST | Monthly Interest | $4.43 | $945.14 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.72 | $940.71 |
| 10/02/1998 | INTEREST | Monthly Interest | $4.43 | $933.99 |
| 08/31/1998 | INTEREST | Monthly Interest | $4.43 | $929.56 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.43 | $925.13 |
| 07/31/1998 | INTEREST | Monthly Interest | $4.43 | $921.70 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $231.92 | $917.27 |
| 07/01/1998 | INTEREST | Monthly Interest | $4.43 | $685.35 |
| 06/01/1998 | INTEREST | Monthly Interest | $4.43 | $680.92 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $676.49 |
| 05/01/1998 | INTEREST | Monthly Interest | $2.98 | $672.99 |
| 03/31/1998 | INTEREST | Monthly Interest | $2.98 | $670.01 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $667.03 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.16 | $665.03 |
| 02/27/1998 | INTEREST | Monthly Interest | $2.98 | $652.87 |
| 01/30/1998 | INTEREST | Monthly Interest | $2.98 | $649.89 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.32 | $646.91 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.98 | $638.59 |
| 12/01/1997 | INTEREST | Monthly Interest | $2.98 | $635.61 |
| 11/03/1997 | INTEREST | Monthly Interest | $2.98 | $632.63 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.18 | $629.65 |
| 10/01/1997 | INTEREST | Monthly Interest | $2.98 | $624.47 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.74 | $621.49 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.98 | $618.75 |
| 07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY M | $173.74 | $615.77 |
| 06/27/1997 | INTEREST | Monthly Interest | $2.98 | $442.03 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.50 | $439.05 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.50 | $437.55 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $436.05 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.50 | $435.05 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $433.55 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.45 | $431.55 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.50 | $419.10 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.50 | $417.60 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.51 | $416.10 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.50 | $407.59 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.50 | $406.09 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.50 | $404.59 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.28 | $403.09 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.50 | $397.81 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.50 | $396.31 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.78 | $394.81 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.50 | $392.03 |
| 07/11/1996 | BILL | DELANEY JAMES L & SHIRLEY M | $177.89 | $390.53 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $32.81 | $212.64 |
| 07/01/1995 | BILL | DELANEY JAMES L & SHIRLEY M | $179.83 | $179.83 |
