Tax Account 07-0562-03
Owners
BAILOR GARY ROY & PATRICIA MAE
480 CICADA CT
RENO, NV 89521
BAILOR GARY ROY
BAILOR PATRICIA MAE
Account Summary
| Account ID | 07-0562-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $32.63 |
| Currently Due | $32.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $0.00 |
| Balance | $32.63 |
| Due | $32.63 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $2.81 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $58.86 | $91.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $18.84 | $51.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $19.04 | $51.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $18.31 | $42.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $20.21 | $43.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $20.11 | $0.81 | $20.92 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $18.35 | $39.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $1.76 | $21.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $14.05 | $33.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $18.93 | $17.00 | $35.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BAILOR GARY ROY & PATRICIA MAE | $32.63 | $32.63 |
| 10/29/2024 | PAYMENT | PNP PNP - 165003384 | $-228.57 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $228.57 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.72 | $227.01 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.72 | $226.29 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $225.57 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.72 | $224.32 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $31.23 | $223.60 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.72 | $192.37 |
| 06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $191.65 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $154.65 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.46 | $154.39 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $153.93 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $158.93 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.46 | $148.93 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.46 | $148.47 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $148.01 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $138.01 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.46 | $135.83 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.46 | $135.37 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $134.91 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.46 | $133.04 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.46 | $132.58 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.46 | $132.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $131.66 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.46 | $130.10 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $129.64 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.46 | $128.39 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.46 | $127.93 |
| 07/06/2023 | BILL | BAILOR GARY R & PATRICIA MAE | $31.15 | $127.47 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.46 | $96.32 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.22 | $95.86 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.24 | $95.64 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $95.40 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.22 | $85.40 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.22 | $85.18 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $84.96 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $82.46 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.22 | $80.44 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.22 | $80.22 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.73 | $80.00 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.22 | $78.27 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.22 | $78.05 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.22 | $77.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.44 | $77.61 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.22 | $76.17 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.22 | $75.95 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.15 | $75.73 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.22 | $74.58 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.22 | $74.36 |
| 07/07/2022 | BILL | BAILOR GARY R & PATRICIA MAE | $28.84 | $74.14 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.22 | $45.30 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.08 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $35.08 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.87 | $32.58 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.60 | $30.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.77 |
| 07/08/2021 | BILL | BAILOR GARY R & PATRICIA MAE | $26.70 | $26.70 |
| 07/28/2020 | PAYMENT | CRISSMAN, LILLIAN CHECK NUM: 5512 | $-112.07 | $0.00 |
| 07/10/2020 | BILL | BAILOR GARY R & PATRICIA MAE | $25.49 | $112.07 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.40 | $86.58 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.40 | $86.18 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $85.78 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.20 | $75.78 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.20 | $75.58 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $75.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.72 | $72.88 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.20 | $71.16 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.20 | $70.96 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $70.76 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.20 | $69.28 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.20 | $69.08 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.20 | $68.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.23 | $68.68 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.20 | $67.45 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.20 | $67.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.98 | $67.05 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.20 | $66.07 |
| 07/08/2019 | BILL | BAILOR GARY R & PATRICIA MAE | $24.60 | $65.87 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.20 | $41.27 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.20 | $41.07 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.87 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $30.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.64 | $28.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.41 | $26.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.17 | $25.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $24.40 |
| 07/05/2018 | BILL | BAILOR GARY R & PATRICIA MAE | $23.46 | $23.46 |
| 02/09/2018 | AMENDMENT | remove under $5 balance..pb | $-4.51 | $0.00 |
| 02/06/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05026C | $-60.02 | $4.51 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.17 | $64.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.33 | $64.36 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.17 | $63.03 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.17 | $62.86 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.17 | $62.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.11 | $62.52 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.17 | $61.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.88 | $61.24 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.17 | $60.36 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.17 | $60.19 |
| 07/11/2017 | BILL | BAILOR GARY R & PATRICIA MAE | $22.11 | $60.02 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.17 | $37.91 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.17 | $37.74 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.57 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $27.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.45 | $25.32 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.25 | $23.87 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.04 | $22.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.83 | $21.58 |
| 07/07/2016 | BILL | BAILOR GARY R & PATRICIA MAE | $20.75 | $20.75 |
| 01/20/2016 | PAYMENT | CRISSMAN, LILLIAN CREDIT: D BANK: OP INTERNET NUM: 083853 | $-40.78 | $0.00 |
| 01/15/2016 | AMENDMENT | rmv penalty/op pymnt pending | $-1.17 | $40.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $41.95 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.05 | $40.78 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.05 | $40.73 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.05 | $40.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $40.63 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.05 | $39.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $39.60 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.05 | $38.82 |
| 07/02/2015 | BILL | BAILOR GARY R & PATRICIA MAE | $19.52 | $38.77 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.05 | $19.25 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.05 | $19.20 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.15 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $9.15 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.38 | $6.65 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.33 | $6.27 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.27 | $5.94 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.22 | $5.67 |
| 07/22/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 028932 | $-50.00 | $5.45 |
| 07/03/2014 | BILL | BAILOR GARY R & PATRICIA MAE | $19.52 | $55.45 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.16 | $35.93 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.16 | $35.77 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.61 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.61 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.33 | $23.11 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.14 | $21.78 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.95 | $20.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.69 |
| 07/02/2013 | BILL | BAILOR GARY R & PATRICIA MAE | $18.93 | $18.93 |
| 04/04/2013 | PAYMENT | BAILOR, JESS EUGENE CREDIT: D BANK: OP INTERNET NUM: 003865 | $-23.90 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $23.90 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.23 | $21.40 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.05 | $20.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.88 | $19.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.24 |
| 07/10/2012 | BILL | BAILOR GARY R & PATRICIA MAE | $17.54 | $17.54 |
| 08/15/2011 | PAYMENT | BAILOR, JESS CHECK NUM: 14 333797099 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | BAILOR GARY R & PATRICIA MAE | $16.23 | $16.23 |
| 08/16/2010 | PAYMENT | BAILOR, JESS CHECK NUM: 29208567 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | BAILOR GARY R & PATRICIA MAE | $15.17 | $15.17 |
| 09/22/2009 | PAYMENT | BAILOR GARY R & PATRICIA MAE CHECK NUM: 584162120 | $-14.27 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-20.86 | $14.27 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 75*73 NUM: 584162120 | $35.13 | $35.13 |
| 08/06/2009 | VOID | BAILOR GARY R & PATRICIA MAE CHECK BANK: 75*73 NUM: 584162120 | $-35.13 | $0.00 |
| 07/10/2009 | BILL | BAILOR GARY R & PATRICIA MAE | $35.13 | $35.13 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.26 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.04 | $1.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $1.22 |
| 12/05/2008 | PAYMENT | BAILOR GARY R & PATRICIA MAE CHECK BANK: 75*53 NUM: 917850 | $-13.24 | $1.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.66 | $14.43 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.77 |
| 07/10/2008 | BILL | BAILOR GARY R & PATRICIA MAE | $13.24 | $13.24 |
| 04/07/2008 | PAYMENT | BAILOR GARY R & PATRICIA MAE CHECK BANK: 56*382 NUM: 104537695 | $-17.52 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $17.52 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.88 | $15.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.75 | $14.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.63 | $13.64 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.50 | $13.01 |
| 07/12/2007 | BILL | BAILOR GARY R & PATRICIA MAE | $12.51 | $12.51 |
| 11/21/2006 | PAYMENT | BAILOR GARY R CASH | $-12.83 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.59 | $12.83 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $12.24 |
| 07/06/2006 | BILL | BAILOR GARY R & PATRICIA MAE | $11.77 | $11.77 |
| 09/16/2005 | PAYMENT | BAILOR GARY R CHECK BANK: 94*7074 NUM: 1059 | $-12.24 | $0.00 |
| 09/16/2005 | ADJUSTMENT | WRONG SCREEN BANK: 94*7074 NUM: 1059 | $12.24 | $12.24 |
| 09/16/2005 | VOID | BAILOR GARY R CHECK BANK: 94*7074 NUM: 1059 | $-12.24 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.24 |
| 07/18/2005 | BILL | BAILOR GARY R & PATRICIA MAE | $11.77 | $11.77 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1007 | $-11.70 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad -BB | $-28.29 | $11.70 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1007 | $11.70 | $39.99 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $28.29 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.29 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.03 | $1.79 |
| 02/28/2005 | VOID | BAILOR GARY CHECK BANK: 94*7074 NUM: 1007 | $-11.70 | $1.76 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.70 | $13.46 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.59 | $12.76 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.47 | $12.17 |
| 07/06/2004 | BILL | BAILOR GARY R & PATRICIA MAE | $11.70 | $11.70 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1825 | $-10.64 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-5.51 | $10.64 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1825 | $10.64 | $16.15 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $5.51 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.03 | $0.51 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.03 | $0.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.02 | $0.45 |
| 10/08/2003 | VOID | BESSLER JOLENE CHECK BANK: 94*169 NUM: 1825 | $-10.64 | $0.43 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
| 07/18/2003 | BILL | BAILOR GARY R & PATRICIA MAE | $10.64 | $10.64 |
| 09/20/2002 | PAYMENT | BESSLER JOLENE L & ROBERTMAE CHECK BANK: 94F169 NUM: 1620 | $-10.06 | $0.00 |
| 09/20/2002 | AMENDMENT | delete penalty jq | $-0.40 | $10.06 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.40 | $10.46 |
| 07/08/2002 | BILL | BAILOR GARY R & PATRICIA MAE | $10.06 | $10.06 |
| 09/05/2001 | PAYMENT | BAILOR GARY R & PATRICIA MAE CHECK BANK: 82-40 NUM: 8560152 | $-10.22 | $0.00 |
| 09/05/2001 | AMENDMENT | delete penalties jq | $-0.41 | $10.22 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.41 | $10.63 |
| 07/11/2001 | BILL | BAILOR GARY R & PATRICIA MAE | $10.22 | $10.22 |
| 08/23/2000 | PAYMENT | BESSLER JOLENE L & ROBERT CHECK BANK: 94-169 NUM: 705 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | BAILOR GARY R & PATRICIA MAE | $10.10 | $10.10 |
| 02/15/2000 | PAYMENT | BAILOR GARY R & PATRICIA MAE CHECK BANK: 15-800 NUM: 935085412 | $-11.13 | $0.00 |
| 02/14/2000 | AMENDMENT | delete penalty AH | $-1.68 | $11.13 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.67 | $12.81 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.56 | $12.14 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.45 | $11.58 |
| 07/12/1999 | BILL | BAILOR GARY R & PATRICIA MAE | $11.13 | $11.13 |
| 02/16/1999 | PAYMENT | BAILOR GARY R & PATRICIA MAE CASH | $-13.26 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.69 | $13.26 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.58 | $12.57 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.46 | $11.99 |
| 07/09/1998 | BILL | BAILOR GARY R & PATRICIA MAE | $11.53 | $11.53 |
| 03/27/1998 | PAYMENT | BAILOR GARY R & PATRICIA MAE | $-16.49 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $16.49 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.83 | $14.49 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.71 | $13.66 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.59 | $12.95 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.36 |
| 07/23/1997 | BILL | BAILOR GARY R & PATRICIA MAE | $11.88 | $11.88 |
| 07/31/1996 | PAYMENT | BAILOR GARY R & PATRICIA MAE | $-12.50 | $0.00 |
| 07/11/1996 | BILL | BAILOR GARY R & PATRICIA MAE | $12.50 | $12.50 |