Tax Account 06-0632-04

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Owners

HENIGIN PATRICK A & JUDY A
9880 MAYHEW DR
WINNEMUCCA, NV 89445

HENIGIN PATRICK A

HENIGIN JUDY A

Account Summary

Account ID	06-0632-04
Account Type	Real Estate
Location	9880 MAYHEW DR WINNEMUCCA
Balance	$1,060.37
Currently Due	$1,060.37

Account ID

06-0632-04

Account Type

Real Estate

Location

9880 MAYHEW DR
WINNEMUCCA

Balance

$1,060.37

Currently Due

$1,060.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.29
Total	$1,060.37
Paid	$0.00
Balance	$1,060.37
Due	$1,060.37
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.29

Total

$1,060.37

Paid

$0.00

Balance

$1,060.37

Due

$1,060.37

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$235.29	$8.32	$235.29	$0.00	$243.61
2	10/07/2024	10/17/2024	Past due	$233.00	$20.71	$233.00	$0.00	$497.32
3	01/06/2025	01/16/2025	Past due	$233.00	$37.21	$233.00	$0.00	$767.53
4	03/03/2025	03/13/2025	Past due	$233.00	$59.84	$233.00	$0.00	$1,060.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.23	$65.32	$975.55	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$886.86	$43.92	$930.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$864.17	$115.94	$980.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$891.68	$102.83	$994.51	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$868.85	$51.78	$920.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$869.36	$117.43	$986.79	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$876.69	$137.87	$1,014.56	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$894.29	$156.08	$1,050.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$886.19	$39.66	$925.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$895.34	$125.59	$1,020.93	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$857.09	$123.71	$980.80	$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
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	29.88	29.88	.00	.00
2014-2015	S29	Landfill	77.69	77.69	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	$1,060.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.84	$1,058.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.21	$1,000.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.71	$963.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$942.61
07/05/2024	BILL	HENIGIN PATRICK A & JUDY A	$934.29	$934.29
01/18/2024	PAYMENT	HENIGIN PATRICK CASH	$-975.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.13	$975.55
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$939.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.11	$938.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$918.31
07/06/2023	BILL	HENIGIN PATRICK A & JUDY A	$910.23	$910.23
05/31/2023	PAYMENT	HENIGIN PATRICK A CREDIT CC 7432	$-130.78	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$130.78
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$120.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.01	$118.28
11/10/2022	PAYMENT	HENIGIN PATRICK CASH	$-800.00	$114.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.54	$914.27
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.87	$894.73
07/07/2022	BILL	HENIGIN PATRICK A & JUDY A	$886.86	$886.86
03/23/2022	PAYMENT	HENIGIN, PATRICK CASH	$-980.11	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$980.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.93	$977.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.03	$924.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.91	$890.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.57	$871.74
07/08/2021	BILL	HENIGIN PATRICK A & JUDY A	$864.17	$864.17
04/15/2021	PAYMENT	HENIGIN, PATRICK CHECK NUM: PNP 04.09.2021	$-880.29	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$880.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.06	$877.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.49	$829.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.83	$800.24
09/29/2020	PAYMENT	HENIGIN, PATRICK A CREDIT: D NUM: DEBIT 9597	$-600.00	$785.41
09/01/2020	INTEREST	Monthly Interest	$3.17	$1,385.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.95	$1,382.24
08/04/2020	INTEREST	Monthly Interest	$3.17	$1,374.29
07/10/2020	BILL	HENIGIN PATRICK A & JUDY A	$891.68	$1,371.12
07/01/2020	INTEREST	Monthly Interest	$3.17	$479.44
06/01/2020	INTEREST	Monthly Interest	$3.17	$476.27
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$473.10
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$463.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.00	$460.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.60	$441.60
10/14/2019	PAYMENT	HENIGIN PATRICK A & JUDY A CASH	$-217.00	$434.00
08/12/2019	PAYMENT	HENIGIN PATRICK A & JUDY A CASH	$-217.85	$651.00
07/08/2019	BILL	HENIGIN PATRICK A & JUDY A	$868.85	$868.85
05/07/2019	PAYMENT	HENIGIN, PATRICK A CHECK NUM: 9003	$-851.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$851.72
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$841.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.29	$833.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.42	$788.43
11/29/2018	PAYMENT	HENIGIN PATRICK CASH	$-1,000.00	$761.01
11/02/2018	INTEREST	Monthly Interest	$5.35	$1,761.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.07	$1,755.66
10/01/2018	INTEREST	Monthly Interest	$5.35	$1,736.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.65	$1,731.24
08/01/2018	INTEREST	Monthly Interest	$5.35	$1,723.59
07/05/2018	BILL	HENIGIN PATRICK A & JUDY A	$869.36	$1,718.24
07/02/2018	INTEREST	Monthly Interest	$5.35	$848.88
06/01/2018	INTEREST	Monthly Interest	$5.35	$843.53
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$838.18
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$828.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.93	$825.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.00	$781.00
11/16/2017	PAYMENT	PATRICK HENIGIN CASH	$-400.00	$754.00
11/01/2017	INTEREST	Monthly Interest	$1.29	$1,154.00
10/31/2017	PAYMENT	HENIGIN, PATRICA CASH	$-400.00	$1,152.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.23	$1,552.71
10/02/2017	INTEREST	Monthly Interest	$3.78	$1,533.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$1,529.70
09/01/2017	INTEREST	Monthly Interest	$3.78	$1,521.99
08/01/2017	INTEREST	Monthly Interest	$3.78	$1,518.21
07/31/2017	PAYMENT	HENIGIN, PATRICK A CASH	$-400.00	$1,514.43
07/11/2017	BILL	HENIGIN PATRICK A & JUDY A	$876.69	$1,914.43
07/03/2017	INTEREST	Monthly Interest	$6.55	$1,037.74
06/01/2017	INTEREST	Monthly Interest	$6.55	$1,031.19
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,024.64
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,014.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.04	$1,012.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.42	$957.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.71	$921.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.93	$902.22
07/07/2016	BILL	HENIGIN PATRICK A & JUDY A	$894.29	$894.29
05/09/2016	PAYMENT	HENIGIN, JUDY CASH	$-481.66	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$481.66
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$471.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.40	$469.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.76	$449.76
10/02/2015	PAYMENT	HENIGIN PATRICK A CASH	$-221.00	$442.00
08/17/2015	PAYMENT	HENIGIN, JUDY CASH	$-223.19	$663.00
07/02/2015	BILL	HENIGIN PATRICK A & JUDY A	$886.19	$886.19
04/07/2015	AMENDMENT	remove under $5 balance...pb	$-4.67	$0.00
04/07/2015	PAYMENT	HENIGIN, PATRICK A CHECK NUM: 0650301214	$-1,786.64	$4.67
04/01/2015	INTEREST	Monthly Interest	$4.67	$1,791.31
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,786.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.37	$1,778.89
03/02/2015	INTEREST	Monthly Interest	$4.67	$1,723.52
02/02/2015	INTEREST	Monthly Interest	$4.67	$1,718.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.64	$1,714.18
01/02/2015	INTEREST	Monthly Interest	$4.67	$1,678.54
12/01/2014	INTEREST	Monthly Interest	$4.67	$1,673.87
11/05/2014	INTEREST	Monthly Interest	$4.67	$1,669.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.85	$1,664.53
10/02/2014	INTEREST	Monthly Interest	$4.67	$1,644.68
09/02/2014	INTEREST	Monthly Interest	$4.67	$1,640.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.00	$1,635.34
08/01/2014	INTEREST	Monthly Interest	$4.67	$1,627.34
07/03/2014	BILL	HENIGIN PATRICK A & JUDY A	$898.99	$1,622.67
07/01/2014	INTEREST	Monthly Interest	$4.67	$723.68
06/02/2014	INTEREST	Monthly Interest	$4.67	$719.01
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$714.34
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$704.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.66	$701.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.70	$668.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.48	$649.48
07/24/2013	PAYMENT	HENIGIN, PATRICK A & JUDY A CHECK NUM: 1104	$-1,144.78	$642.00
07/02/2013	BILL	HENIGIN PATRICK A & JUDY A	$857.09	$1,786.78
07/01/2013	INTEREST	Monthly Interest	$5.78	$929.69
06/03/2013	INTEREST	Monthly Interest	$5.78	$923.91
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$918.13
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$908.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.55	$905.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.21	$857.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.34	$825.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.94	$808.53
07/10/2012	BILL	HENIGIN PATRICK A & JUDY A	$801.59	$801.59
06/25/2012	PAYMENT	HENIGIN PATRICK A CASH	$-546.73	$0.00
06/01/2012	PAYMENT	HENIGAN, PATRICK CASH	$-317.83	$546.73
06/01/2012	INTEREST	Monthly Interest	$5.35	$864.56
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$859.21
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$849.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.96	$846.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.93	$801.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.11	$772.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.49	$756.71
07/11/2011	BILL	HENIGIN PATRICK A & JUDY A	$750.22	$750.22
04/26/2011	PAYMENT	HENIGIN, PATRICK CASH	$-52.34	$0.00
04/11/2011	PAYMENT	HENIGIN, PATRICK CASH	$-328.69	$52.34
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$381.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.70	$378.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.08	$361.08
08/04/2010	PAYMENT	HENIGIN, PATRICK A & JUDY A CHECK NUM: 1015	$-852.85	$354.00
08/02/2010	INTEREST	Monthly Interest	$3.26	$1,206.85
07/09/2010	BILL	HENIGIN PATRICK A & JUDY A	$708.22	$1,203.59
07/01/2010	INTEREST	Monthly Interest	$3.26	$495.37
06/25/2010	PAYMENT	HENIGIN PATRICK CASH	$-300.00	$492.11
06/01/2010	INTEREST	Monthly Interest	$5.61	$792.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$786.50
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$776.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.12	$774.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.31	$727.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.86	$696.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.77	$679.96
07/10/2009	BILL	HENIGIN PATRICK A & JUDY A	$673.19	$673.19
05/01/2009	PAYMENT	HENIGIN PATRICK CHECK BANK: 94*7074 NUM: 1154	$-726.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$726.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.08	$724.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.37	$680.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.79	$651.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.35	$636.12
07/10/2008	BILL	HENIGIN PATRICK A & JUDY A	$629.77	$629.77
04/30/2008	PAYMENT	HENIGIN, PATRICK CREDIT: B BANK: 16 24 NUM: 0502	$-679.84	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$679.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.24	$677.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.53	$636.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.76	$609.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.93	$595.06
07/12/2007	BILL	HENIGIN PATRICK A & JUDY A	$589.13	$589.13
05/01/2007	PAYMENT	HENIGIN JUDY CHECK BANK: 16F24 NUM: 430	$-644.65	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$644.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.11	$642.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.18	$603.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.03	$578.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.67	$564.33
07/06/2006	BILL	HENIGIN PATRICK A & JUDY A	$558.66	$558.66
05/25/2006	PAYMENT	MILLER CONNIE CREDIT: D BANK: CREDIT CARD NUM: V4900	$-150.20	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$150.20
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$140.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.20
03/13/2006	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-128.20	$130.00
01/23/2006	PAYMENT	MILLER CONNIE L CHECK BANK: 7553 NUM: 756716684	$-150.00	$258.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.00	$408.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
08/19/2005	PAYMENT	MILLER CONNIE L CHECK BANK: 15*800 NUM: 614711315	$-131.76	$390.00
07/18/2005	BILL	MILLER RICHARD K & CONNIE L	$521.76	$521.76
04/12/2005	PAYMENT	MILLER RICHARD K & CONNIE L CHECK BANK: 158000 NUM: 006385870	$-60.17	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$60.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.26	$58.67
01/13/2005	PAYMENT	MILLER RICHARD K & CONNIE L CHECK BANK: 11*24 NUM: 650313072	$-300.00	$56.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.55	$356.41
09/01/2004	PAYMENT	MILLER CONNIE CHECK BANK: 15-800 NUM: 759854638	$-131.62	$351.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.86	$483.48
07/06/2004	BILL	MILLER RICHARD K & CONNIE L	$478.62	$478.62
03/26/2004	PAYMENT	MILLER CONNIE CASH	$-150.97	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$150.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.61	$145.97
01/21/2004	PAYMENT	MILLER CONNIE L CASH	$-179.92	$140.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.28	$320.28
10/22/2003	PAYMENT	MILLER CONNIE CASH	$-163.28	$314.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.28	$477.28
08/19/2003	PAYMENT	MILLER CONNIE CASH	$-160.60	$471.00
07/18/2003	BILL	MILLER RICHARD K & CONNIE L	$631.60	$631.60
03/20/2003	PAYMENT	MILLER CONNIE L CASH	$-179.92	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.92	$179.92
01/22/2003	PAYMENT	MILLER RICHARD K CASH	$-179.92	$173.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.92
10/22/2002	PAYMENT	MILLER CONNIE L CASH	$-179.92	$346.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.92	$525.92
08/21/2002	PAYMENT	MILLER CONNIE L CASH	$-205.91	$519.00
07/08/2002	BILL	MILLER RICHARD K & CONNIE L	$724.91	$724.91
03/19/2002	PAYMENT	MILLER CONNIE L CASH	$-212.94	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.19	$212.94
01/03/2002	PAYMENT	MILLER CONNIE L CASH	$-204.75	$204.75
10/03/2001	PAYMENT	MILLER CONNIE L CASH	$-204.75	$409.50
09/05/2001	PAYMENT	MILLER CONNIE L CASH	$-244.51	$614.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.40	$858.76
07/11/2001	BILL	MILLER RICHARD K & CONNIE L	$849.36	$849.36
03/07/2001	PAYMENT	MILLER CONNIE L CASH	$-202.82	$0.00
01/22/2001	PAYMENT	MILLER CONNIE L CASH	$-210.93	$202.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.11	$413.75
10/24/2000	PAYMENT	MILLER CONNIE L CASH	$-210.93	$405.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.11	$616.57
08/23/2000	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-233.16	$608.46
07/06/2000	BILL	MILLER RICHARD K & CONNIE L	$841.62	$841.62
03/24/2000	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-230.13	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.85	$230.13
01/07/2000	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-451.41	$221.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$672.69
08/18/1999	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-251.57	$663.84
07/12/1999	BILL	MILLER RICHARD K & CONNIE L	$915.41	$915.41
03/29/1999	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-207.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.97	$207.30
01/05/1999	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-199.33	$199.33
10/05/1998	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-199.33	$398.66
08/18/1998	PAYMENT	MILLER RICHARD K & CONNIE L CASH	$-236.16	$597.99
07/09/1998	BILL	MILLER RICHARD K & CONNIE L	$834.15	$834.15
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$36.84	$36.84
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-85.96	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$85.96	$85.96

Tax Account 06-0632-04

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Tax Bill and Payment History

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