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Tax Account 08-0201-07

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Owners

WHITELEY MICHAEL T
475 E 4TH ST
GOLCONDA, NV 89414

Account Summary

Account ID 08-0201-07
Account Type Real Estate
Location 475 E FOURTH ST
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $349.27
Total $349.27
Paid $349.27
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$88.27$0.00$88.27$88.27$0.00
210/07/202410/17/2024Paid$87.00$0.00$87.00$87.00$0.00
301/06/202501/16/2025Paid$87.00$0.00$87.00$87.00$0.00
403/03/202503/13/2025Paid$87.00$0.00$87.00$87.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$342.25$38.78$381.03$0.00$0.002.23064.0
2022/2023 SECURED TAXES$333.05$2.38$335.43$0.00$0.002.23064.0
2021/2022 SECURED TAXES$330.48$2.39$332.87$0.00$0.002.23064.0
2020/2021 SECURED TAXES$327.13$0.00$327.13$0.00$0.002.23064.0
2019/2020 SECURED TAXES$322.29$0.00$322.29$0.00$0.002.23064.0
2018/2019 SECURED TAXES$321.29$0.00$321.29$0.00$0.002.19014.0
2017/2018 SECURED TAXES$319.17$4.15$323.32$0.00$0.002.19014.0
2016/2017 SECURED TAXES$326.02$0.00$326.02$0.00$0.002.19014.0
2015/2016 SECURED TAXES$326.08$15.11$341.19$0.00$0.002.23064.0
2014/2015 SECURED TAXES$319.72$34.26$353.98$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV29.7829.78.00.00
2022-2023S29Landfill77.4477.44.00.00
2021-2022S18Humboldt TV29.7929.79.00.00
2021-2022S29Landfill77.4477.44.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV29.6229.62.00.00
2017-2018S29Landfill76.9976.99.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTMICHAEL WHITELE EC WF - 024080203119272$-349.27$0.00
07/05/2024BILLWHITELEY MICHAEL T$349.27$349.27
04/12/2024PAYMENTMICHAEL WHITELE EC WF - 024041203096777$-381.03$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$381.03
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.40$378.53
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.57$362.13
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$351.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.91$350.56
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.40$344.65
07/06/2023BILLWHITELEY MICHAEL T$342.25$342.25
05/02/2023PAYMENTMICHAEL WHITELE SYS WF - 022090603111156 ORIG: EC$-335.43$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-2.44$335.43
05/02/2023ADJUSTMENTMICHAEL WHITELE EC WF - 022090603111156 VOIDED PAYMENT: 277510. REASON: REMOVE UNDER $5 BALANCE...PB$335.43$337.87
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.06$2.44
09/06/2022PAYMENTMICHAEL WHITELE EC WF - 022090603111156$-335.43$2.38
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.38$337.81
07/07/2022BILLWHITELEY MICHAEL T$335.43$335.43
03/14/2022AMENDMENTremove under $5 balance...pb$-2.39$0.00
03/02/2022PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 022030103188502$-83.00$2.39
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.06$85.39
12/02/2021PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 021120203106976$-83.00$85.33
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.06$168.33
10/05/2021PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 021100503178761$-83.00$168.27
09/02/2021PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 021090203107829$-83.87$251.27
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.27$335.14
07/08/2021BILLWHITELEY MICHAEL T$332.87$332.87
07/28/2020PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 020072803139828$-327.13$0.00
07/10/2020BILLWHITELEY MICHAEL T$327.13$327.13
08/22/2019PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 019082203062300$-322.29$0.00
07/08/2019BILLWHITELEY MICHAEL T$322.29$322.29
02/28/2019PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 019022803103761$-80.00$0.00
12/27/2018PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 018122703056490$-80.00$80.00
09/26/2018PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 018092503073735$-80.00$160.00
07/31/2018PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 018073103090048$-81.29$240.00
07/05/2018BILLWHITELEY MICHAEL T$321.29$321.29
04/11/2018AMENDMENTremove under $5 balance...pb$-4.37$0.00
04/10/2018PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 018041003090136$-80.00$4.37
03/27/2018PENALTY1st Year Delq Letter$2.25$84.37
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.12$82.12
01/03/2018PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 018010303133337$-80.00$80.00
10/04/2017PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 017100403070457$-80.00$160.00
08/15/2017PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 017081503096864$-83.32$240.00
07/11/2017BILLWHITELEY MICHAEL T$323.32$323.32
03/06/2017PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 017030603070892$-81.00$0.00
01/10/2017PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 017011003081004$-81.00$81.00
10/12/2016PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 016101203094372$-81.00$162.00
08/02/2016PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 016080203110654$-83.02$243.00
07/07/2016BILLWHITELEY MICHAEL T$326.02$326.02
06/02/2016PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 016060103151764$-96.11$0.00
06/01/2016INTERESTMonthly Interest$0.45$96.11
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$95.66
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$85.66
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$83.16
12/30/2015PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 015123003056376$-81.00$81.00
10/06/2015PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 015100603098074$-81.00$162.00
08/13/2015PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 015081303044135$-83.08$243.00
07/02/2015BILLWHITELEY MICHAEL T$326.08$326.08
04/02/2015PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 015040203076852$-153.98$0.00
03/30/2015PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 015032703084720$-200.00$153.98
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$353.98
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$14.82$351.48
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$9.53$336.66
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$5.29$327.13
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.12$321.84
07/03/2014BILLWHITELEY MICHAEL T$319.72$319.72
04/29/2014PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 014042903071612$-85.16$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$85.16
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.62$82.66
03/04/2014PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 014030403125972$-78.00$80.04
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.04$158.04
10/15/2013PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 013101503077246$-78.00$156.00
08/12/2013PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 013081203057292$-79.54$234.00
07/02/2013BILLWHITELEY MICHAEL T$313.54$313.54
03/01/2013PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 013030103112981$-76.00$0.00
12/31/2012PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 012123103078730$-76.00$76.00
07/20/2012PAYMENTMICHAEL WHITELE CHECK BANK: WF INTERNET NUM: 012072003064604$-155.54$152.00
07/10/2012BILLWHITELEY MICHAEL T$307.54$307.54
04/23/2012PAYMENTWHITELEY MICHAEL T CHECK NUM: 152$-333.29$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$333.29
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$13.56$330.79
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$8.72$317.23
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.84$308.51
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.94$303.67
07/11/2011BILLWHITELEY MICHAEL T$301.73$301.73
04/12/2011PAYMENTWHITELEY, MICHAEL CHECK NUM: 0000005234$-81.29$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$81.29
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.04$79.04
01/07/2011PAYMENTWHITELEY MICHAEL T CHECK NUM: 5181$-76.00$76.00
09/27/2010PAYMENTWHITELEY MICHAEL T CHECK NUM: 5130$-76.00$152.00
08/16/2010PAYMENTWHITELEY MICHAEL T CHECK NUM: 5125$-77.74$228.00
07/09/2010BILLWHITELEY MICHAEL T$305.74$305.74
05/24/2010PAYMENTWHITELEY, MICHAEL T CREDIT: D NUM: VISA2997$-174.89$0.00
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$174.89
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$164.89
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$7.60$162.64
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.04$155.04
07/31/2009PAYMENTSTEWART TITLE CHECK BANK: 92*379 NUM: 38510$-155.50$152.00
07/10/2009BILLARCORACI BARBARA J$307.50$307.50
06/24/2009PAYMENTARCORACI, BARBARA J CHECK BANK: 92 371 NUM: 1019$-745.46$0.00
06/01/2009INTERESTMonthly Interest$4.97$745.46
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$740.49
05/01/2009INTERESTMonthly Interest$2.46$730.49
04/01/2009INTERESTMonthly Interest$2.46$728.03
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$725.57
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$21.12$723.32
03/02/2009INTERESTMonthly Interest$2.46$702.20
02/02/2009INTERESTMonthly Interest$2.46$699.74
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$13.60$697.28
01/02/2009INTERESTMonthly Interest$2.46$683.68
12/01/2008INTERESTMonthly Interest$2.46$681.22
10/30/2008INTERESTMonthly Interest$2.46$678.76
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$7.59$676.30
10/01/2008INTERESTMonthly Interest$2.46$668.71
09/02/2008INTERESTMonthly Interest$2.46$666.25
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.07$663.79
08/01/2008INTERESTMonthly Interest$2.46$660.72
07/11/2008INTERESTMonthly Interest$2.46$658.26
07/10/2008BILLCOMMON RICHARD D & SHEILA$301.72$655.80
06/02/2008INTERESTMonthly Interest$2.46$354.08
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$351.62
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$341.62
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$20.64$339.37
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$13.32$318.73
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$7.45$305.41
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.04$297.96
07/12/2007BILLCOMMON RICHARD D & SHEILA$294.92$294.92
06/04/2007PAYMENTCOMMON, RICHARD D & SHEILA CHECK BANK: 91 170 NUM: 002440457$-824.98$0.00
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$824.98
05/02/2007INTERESTMonthly Interest$2.86$814.98
04/02/2007PENALTY3rd yr delq letter cert/gsr$7.00$812.12
04/02/2007INTERESTMonthly Interest$2.86$805.12
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$20.60$802.26
03/01/2007INTERESTMonthly Interest$2.86$781.66
02/01/2007INTERESTMonthly Interest$2.86$778.80
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$13.27$775.94
01/02/2007INTERESTMonthly Interest$2.86$762.67
12/04/2006INTERESTMonthly Interest$2.86$759.81
11/01/2006INTERESTMonthly Interest$2.86$756.95
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$7.41$754.09
10/03/2006INTERESTMonthly Interest$2.86$746.68
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.01$743.82
09/05/2006INTERESTMonthly Interest$2.86$740.81
08/01/2006INTERESTMonthly Interest$2.86$737.95
07/06/2006BILLCOMMON RICHARD D & SHEILA$294.23$735.09
07/03/2006INTERESTMonthly Interest$2.86$440.86
06/01/2006INTERESTMonthly Interest$2.86$438.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$435.14
04/28/2006INTERESTMonthly Interest$0.57$425.14
03/28/2006PENALTY2nd yr delinquency mailer - bb$5.00$424.57
03/28/2006INTERESTMonthly Interest$0.57$419.57
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$19.23$419.00
03/07/2006INTERESTMonthly Interest$0.57$399.77
01/31/2006INTERESTMonthly Interest$0.57$399.20
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$12.40$398.63
01/04/2006INTERESTMonthly Interest$0.57$386.23
12/01/2005INTERESTMonthly Interest$0.57$385.66
11/01/2005INTERESTMonthly Interest$0.57$385.09
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$6.93$384.52
10/04/2005INTERESTMonthly Interest$0.57$377.59
09/09/2005INTERESTMonthly Interest$0.57$377.02
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.83$376.45
08/01/2005INTERESTMonthly Interest$0.57$373.62
07/18/2005BILLCOMMON RICHARD D & SHEILA$274.69$373.05
06/30/2005INTERESTMonthly Interest$0.57$98.36
06/01/2005INTERESTMonthly Interest$0.57$97.79
05/05/2005PENALTYPublication Cost 2005$25.00$97.22
03/23/2005PENALTYMailing fee - 1st year letter$1.50$72.22
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$2.72$70.72
01/06/2005PAYMENTCOMMON RICHARD D & SHEILA CHECK BANK: 15*800 NUM: 836310$-68.00$68.00
10/18/2004PAYMENTCOMMON RICHARD D CHECK BANK: 15-800 NUM: 879412865$-68.00$136.00
09/01/2004PAYMENTCOMMON RICHARD CHECK BANK: 15-800 NUM: 429416294$-69.01$204.00
09/01/2004AMENDMENTrecv'g prior to pen llh$-2.76$273.01
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.76$275.77
07/06/2004BILLCOMMON RICHARD D & SHEILA$273.01$273.01
05/28/2004PAYMENTALLIANCE TITLE & ESCROW CHECK BANK: 92.372 NUM: 254902$-626.01$0.00
05/07/2004PENALTYPublication Cost for May 2004$7.00$626.01
05/03/2004INTERESTMonthly Interest$2.07$619.01
04/01/2004INTERESTMonthly Interest$2.07$616.94
03/18/2004PENALTYMailing Costs 2003-2004$5.00$614.87
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$17.90$609.87
03/01/2004INTERESTMonthly Interest$2.07$591.97
02/02/2004INTERESTMonthly Interest$2.07$589.90
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$11.56$587.83
12/31/2003INTERESTMonthly Interest$2.07$576.27
12/02/2003INTERESTMonthly Interest$2.07$574.20
11/03/2003INTERESTMonthly Interest$2.07$572.13
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$6.48$570.06
10/01/2003INTERESTMonthly Interest$2.07$563.58
08/29/2003INTERESTMonthly Interest$2.07$561.51
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.67$559.44
08/01/2003INTERESTMonthly Interest$2.07$556.77
07/18/2003BILLCOMMON RICHARD D & SHEILA$255.68$554.70
07/01/2003INTERESTMonthly Interest$2.07$299.02
06/02/2003INTERESTMonthly Interest$2.07$296.95
05/08/2003PENALTYPublication Cost - May 2003$5.00$294.88
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$289.88
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$17.41$288.38
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$11.69$270.97
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$7.04$259.28
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$3.47$252.24
07/08/2002BILLCOMMON RICHARD D & SHEILA$248.77$248.77
05/07/2002PAYMENTCOMMON RICHARD D CASH$-968.76$0.00
05/02/2002INTERESTMonthly Interest$4.06$968.76
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$964.70
04/02/2002PENALTYMailing Costs - 3rd Year$5.00$954.70
04/02/2002AMENDMENTMailing cost 3rd year letter$10.00$949.70
04/01/2002INTERESTMonthly Interest$4.06$939.70
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$18.09$935.64
03/06/2002INTERESTMonthly Interest$4.06$917.55
02/01/2002INTERESTMonthly Interest$4.06$913.49
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$12.08$909.43
01/03/2002INTERESTMonthly Interest$4.06$897.35
11/30/2001INTERESTMonthly Interest$4.06$893.29
11/01/2001INTERESTMonthly Interest$4.06$889.23
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$7.22$885.17
10/01/2001INTERESTMonthly Interest$4.06$877.95
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.49$873.89
08/31/2001INTERESTMonthly Interest$4.06$870.40
08/01/2001INTERESTMonthly Interest$4.06$866.34
07/11/2001BILLCOMMON RICHARD D & SHEILA$258.38$862.28
06/29/2001INTERESTMonthly Interest$4.06$603.90
06/01/2001INTERESTMonthly Interest$4.06$599.84
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$595.78
05/03/2001INTERESTMonthly Interest$2.09$590.78
03/30/2001INTERESTMonthly Interest$2.09$588.69
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$16.52$586.60
03/01/2001INTERESTMonthly Interest$2.09$570.08
02/01/2001INTERESTMonthly Interest$2.09$567.99
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$11.07$565.90
12/29/2000INTERESTMonthly Interest$2.09$554.83
12/01/2000INTERESTMonthly Interest$2.09$552.74
11/03/2000INTERESTMonthly Interest$2.09$550.65
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$6.66$548.56
10/02/2000INTERESTMonthly Interest$2.09$541.90
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.27$539.81
09/01/2000INTERESTMonthly Interest$2.09$536.54
07/31/2000INTERESTMonthly Interest$2.09$534.45
07/06/2000BILLCOMMON RICHARD D & SHEILA$236.02$532.36
07/03/2000INTERESTMonthly Interest$2.09$296.34
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$294.25
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$291.75
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$17.57$290.75
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$11.75$273.18
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$7.03$261.43
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.42$254.40
07/12/1999BILLCOMMON RICHARD D & SHEILA$250.98$250.98
04/20/1999PAYMENTCOMMON RICHARD D & SHEILA CASH$-295.28$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$17.84$295.28
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$11.94$277.44
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$7.15$265.50
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.49$258.35
07/09/1998BILLCOMMON RICHARD D & SHEILA$254.86$254.86
04/07/1998PAYMENTCOMMON RICHARD D & SHEILA CHECK BANK: 94-72 NUM: 763$-544.16$0.00
03/31/1998INTERESTMonthly Interest$1.62$544.16
03/18/1998PENALTYMailing Costs for Notification$2.00$542.54
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$18.10$540.54
02/27/1998INTERESTMonthly Interest$1.62$522.44
01/30/1998INTERESTMonthly Interest$1.62$520.82
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$12.10$519.20
01/02/1998INTERESTMonthly Interest$1.62$507.10
12/01/1997INTERESTMonthly Interest$1.62$505.48
11/03/1997INTERESTMonthly Interest$1.62$503.86
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$7.24$502.24
10/01/1997INTERESTMonthly Interest$1.62$495.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.52$493.38
09/02/1997INTERESTMonthly Interest$1.62$489.86
07/23/1997BILLCOMMON RICHARD D & SHEILA$258.56$488.24
06/27/1997INTERESTMonthly Interest$1.62$229.68
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$228.06
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$227.06
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$13.57$225.06
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$9.18$211.49
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$5.62$202.31
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.86$196.69
07/11/1996BILLCOMMON RICHARD D & SHEILA$193.83$193.83