Tax Account 10-0424-02

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Owners

VIRGIN KATHY
8995 E PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0424-02
Account Type	Real Estate
Location	8995 PRAIRIE DOG AVE WINNEMUCCA
Balance	$214.00
Currently Due	$0.00

Account ID

10-0424-02

Account Type

Real Estate

Location

8995 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$432.33
Total	$443.90
Paid	$229.90
Balance	$214.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$432.33

Total

$443.90

Paid

$229.90

Balance

$214.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$111.33	$3.36	$0.00	$111.33	$114.69	$0.00
2	10/06/2025	10/16/2025	Paid	$107.00	$8.21	$0.00	$107.00	$115.21	$0.00
3	01/05/2026	01/15/2026	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$107.00
4	03/02/2026	03/12/2026	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$422.89	$32.31	$3.65	$458.85	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$413.72	$7.84	$0.00	$421.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$404.82	$47.03	$0.00	$451.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$397.63	$5.83	$0.00	$403.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$396.45	$0.00	$0.00	$396.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$387.27	$44.62	$0.00	$431.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$385.24	$9.77	$0.00	$395.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$386.37	$22.43	$0.00	$408.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$390.43	$9.80	$0.00	$400.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$382.80	$59.65	$0.00	$442.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$380.50	$12.02	$0.00	$392.52	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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
10/20/2025	PAYMENT	VIRGIN KATHY PNP PNP - 184332460	$-368.75	$214.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.21	$582.75
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.73	$574.54
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.73	$573.81
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.36	$573.08
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.73	$569.72
07/03/2025	BILL	VIRGIN KATHY	$432.33	$568.99
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.73	$136.66
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.73	$135.93
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$135.20
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$125.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$123.20
02/24/2025	PAYMENT	KATHY VIRGIN EC WF - 025022218027115	$-120.00	$118.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$238.80
10/22/2024	PAYMENT	KATHY VIRGIN EC WF - 024102218046982	$-200.00	$234.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.94	$434.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$426.12
07/05/2024	BILL	VIRGIN KATHY	$422.89	$422.89
04/08/2024	PAYMENT	VIRGIN KATHY EC WF - 024040823017476	$-3.84	$0.00
03/25/2024	PAYMENT	VIRGIN KATHY EC WF - 024032523016657	$-103.00	$3.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$106.84
01/03/2024	PAYMENT	VIRGIN KATHY EC WF - 024010323055530	$-105.00	$103.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$208.04
12/04/2023	PAYMENT	VIRGIN KATHY EC WF - 023120423029729	$-105.00	$207.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$312.04
09/12/2023	PAYMENT	VIRGIN KATHY SYS WF - 023082923031455 ORIG: EC	$-104.72	$309.00
09/12/2023	ADJUSTMENT	VIRGIN KATHY EC WF - 023082923031455 VOIDED PAYMENT: 349464. REASON: COLLECTION FEE FIX	$104.72	$413.72
08/29/2023	PAYMENT	VIRGIN KATHY EC WF - 023082923031455	$-104.72	$309.00
07/06/2023	BILL	VIRGIN KATHY	$413.72	$413.72
04/13/2023	PAYMENT	PNP PNP - 133516715	$-451.85	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$451.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.78	$449.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.36	$428.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.42	$415.21
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$407.79
07/07/2022	BILL	VIRGIN KATHY	$404.82	$404.82
03/03/2022	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: PNP INTERNET NUM: 110118968	$-200.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$200.88
10/04/2021	PAYMENT	VIRGIN KATHY CREDIT: D NUM: DEBIT 7307	$-99.00	$198.00
09/14/2021	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: PNP INTERNET NUM: 100266169	$-103.58	$297.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$400.58
07/08/2021	BILL	LYONS LEROY J & MARILYN	$397.63	$397.63
03/04/2021	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 013827	$-99.00	$0.00
01/19/2021	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 034662	$-99.00	$99.00
01/19/2021	AMENDMENT	remove penalty / OP 01.13	$-2.88	$198.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.88	$200.88
10/16/2020	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 047640	$-99.00	$198.00
07/23/2020	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 031005	$-99.45	$297.00
07/10/2020	BILL	LYONS LEROY J & MARILYN	$396.45	$396.45
03/31/2020	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 095101	$-431.89	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$431.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.55	$429.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.62	$409.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.06	$397.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$390.16
07/08/2019	BILL	LYONS LEROY J & MARILYN	$387.27	$387.27
01/24/2019	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 061224	$-294.96	$0.00
01/23/2019	AMENDMENT	remove penalty/paid timely..pb	$-6.90	$294.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.90	$301.86
01/14/2019	PAYMENT	VIRGIN, KATHY CREDIT: D BANK: OP INTERNET NUM: 076181	$-100.05	$294.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$395.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$388.05
07/05/2018	BILL	LYONS LEROY J & MARILYN	$385.24	$385.24
02/20/2018	PAYMENT	KATHY VIRGIN CREDIT: D NUM: VISA 9436	$-408.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.56	$408.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.02	$396.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$389.22
07/11/2017	BILL	LYONS LEROY J & MARILYN	$386.37	$386.37
03/21/2017	PAYMENT	VIRGIN KATHY M CREDIT: D NUM: VISA 0581	$-203.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.00	$203.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$196.80
08/10/2016	PAYMENT	VIRGIN, KATHY M CREDIT: D NUM: DEBIT 0581	$-438.88	$194.00
08/01/2016	INTEREST	Monthly Interest	$1.15	$632.88
07/18/2016	PAYMENT	VIRGIN THOMAS L CREDIT: D NUM: VISA 3568	$-200.00	$631.73
07/07/2016	BILL	LYONS LEROY J & MARILYN	$390.43	$831.73
07/01/2016	INTEREST	Monthly Interest	$2.29	$441.30
06/01/2016	INTEREST	Monthly Interest	$2.29	$439.01
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$436.72
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$426.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.24	$424.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.41	$404.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.94	$392.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$385.63
07/02/2015	BILL	LYONS LEROY J & MARILYN	$382.80	$382.80
04/03/2015	PAYMENT	VIRGIN KATHY CREDIT: D NUM: DEBIT	$-202.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$202.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$199.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$192.72
09/26/2014	PAYMENT	VIRGIN KATHY M CREDIT: D NUM: VISA 1307	$-95.00	$190.00
08/18/2014	PAYMENT	VIRGIN, KATHY M CREDIT: D NUM: DEBIT 1307	$-95.50	$285.00
07/03/2014	BILL	LYONS LEROY J & MARILYN	$380.50	$380.50
05/02/2014	PAYMENT	VIRGIN KATHY M CREDIT: D NUM: VISA 1307	$-197.74	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$197.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$195.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$188.64
11/01/2013	PAYMENT	VIRGIN, KATHY M CREDIT: D NUM: DEBIT 1307	$-95.64	$186.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$281.64
08/09/2013	PAYMENT	VIRGIN KATHY M CREDIT: D NUM: VISA 1307	$-93.56	$279.00
07/02/2013	BILL	LYONS LEROY J & MARILYN	$372.56	$372.56
01/23/2013	PAYMENT	VIRGIN KATHY M CREDIT: D NUM: VISA 1307	$-186.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$186.60
10/19/2012	PAYMENT	VIRGIN KATHY M CREDIT: D NUM: VISA 4006	$-94.60	$184.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$278.60
08/10/2012	PAYMENT	VIRGIN KATHY CREDIT: D NUM: VISA 4006	$-95.98	$276.00
07/10/2012	BILL	LYONS LEROY J & MARILYN	$371.98	$371.98
03/09/2012	PAYMENT	VIRGIN M KATHY CREDIT: D NUM: VISA	$-90.00	$0.00
01/03/2012	PAYMENT	VIRGIN, KATHY CASH	$-90.00	$90.00
09/23/2011	PAYMENT	VIRGIN, KATHY CASH	$-90.00	$180.00
08/16/2011	PAYMENT	VIRGIN, KATHY CASH	$-90.36	$270.00
07/11/2011	BILL	LYONS LEROY J & MARILYN	$360.36	$360.36
04/08/2011	PAYMENT	KATHY VIRGIN CASH	$-96.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$96.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$94.64
01/14/2011	PAYMENT	VIRGIN KATHY CHECK NUM: 2008	$-94.64	$91.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
10/08/2010	PAYMENT	KATHY VIRGIN CASH	$-91.00	$182.00
08/16/2010	PAYMENT	VIRGIN KATHY CASH	$-91.65	$273.00
07/09/2010	BILL	LYONS LEROY J & MARILYN	$364.65	$364.65
02/25/2010	PAYMENT	LYONS LEROY CHECK NUM: 174793060	$-83.49	$0.00
12/31/2009	PAYMENT	LYONS LEROY J & MARILYN CHECK NUM: 68998987	$-90.00	$83.49
10/01/2009	PAYMENT	LYONS LEROY J & MARILYN CHECK NUM: 59180590	$-90.00	$173.49
08/07/2009	PAYMENT	LYONS, LEROY J CHECK BANK: 79 148 NUM: 153326500	$-100.00	$263.49
07/10/2009	BILL	LYONS LEROY J & MARILYN	$363.49	$363.49
04/03/2009	PAYMENT	LYONS LEROY J CHECK BANK: 79*148 NUM: 213746074	$-102.07	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$102.07
03/18/2009	PAYMENT	LYONS LEROY J CHECK BANK: 79*148 NUM: 35323551	$-97.00	$99.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$187.62
10/20/2008	PAYMENT	LYONS, LEROY J CHECK BANK: 79 148 NUM: 112816264	$-97.00	$184.02
10/20/2008	AMENDMENT	rmv penalty/pstmrkd prior..pb	$-3.72	$281.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$284.74
08/14/2008	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 79*148 NUM: 2592304	$-97.00	$281.02
07/10/2008	BILL	LYONS LEROY J & MARILYN	$378.02	$378.02
02/29/2008	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 56*382 NUM: 043175180	$-91.00	$0.00
01/07/2008	PAYMENT	LYONS, LEROY J CHECK BANK: 56 382 NUM: 039599833	$-91.00	$91.00
09/27/2007	PAYMENT	LYONS LEROY J CHECK BANK: 56*382 NUM: 314539323	$-91.00	$182.00
08/17/2007	PAYMENT	LYONS, LEROY J CHECK BANK: 56 382 NUM: 028611300	$-92.36	$273.00
07/12/2007	BILL	LYONS LEROY J & MARILYN	$365.36	$365.36
03/08/2007	PAYMENT	LYONS LEROY J & MARILYN CASH	$-0.98	$0.00
01/08/2007	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 56 382 NUM: 101797003	$-89.00	$0.98
12/26/2006	PAYMENT	LYONS, LEROY J CHECK BANK: 56 382 NUM: 017519797	$-89.00	$89.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$178.98
10/03/2006	PAYMENT	LEROY LYONS CHECK BANK: 56*382 NUM: 13656406	$-89.00	$178.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$267.94
08/22/2006	PAYMENT	LYONS LEROY J CHECK BANK: 56382 NUM: 011857171	$-90.02	$267.90
07/06/2006	BILL	LYONS LEROY J & MARILYN	$357.92	$357.92
04/27/2006	PAYMENT	LYONS LEROY J CHECK BANK: 56382 NUM: 006918242	$-91.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$91.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.32	$86.32
01/03/2006	PAYMENT	LYONS LEROY J CHECK BANK: 56*382 NUM: 2143442	$-83.00	$83.00
10/03/2005	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 79*148 NUM: 107817294	$-83.00	$166.00
08/15/2005	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 79*148 NUM: 99773300	$-84.99	$249.00
07/18/2005	BILL	LYONS LEROY J & MARILYN	$333.99	$333.99
03/18/2005	PAYMENT	LYONS LEROY J CHECK BANK: 79*148 NUM: 075154861	$-88.00	$0.00
01/10/2005	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 79*148 NUM: 062301711	$-88.00	$88.00
10/07/2004	PAYMENT	LYONS LEROY J CHECK BANK: 79*148 NUM: 048419868	$-88.00	$176.00
08/10/2004	PAYMENT	LYONS LEROY CHECK BANK: 79*148 NUM: 040096208	$-110.14	$264.00
08/03/2004	INTEREST	Monthly Interest	$0.05	$374.14
07/06/2004	BILL	LYONS LEROY J & MARILYN	$366.27	$374.09
07/01/2004	INTEREST	Monthly Interest	$0.05	$7.82
06/04/2004	PAYMENT	LYONS, LEROY J CHECK BANK: 79-148 NUM: 29740578	$-100.68	$7.77
06/01/2004	INTEREST	Monthly Interest	$0.77	$108.45
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$107.68
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$100.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.68	$95.68
01/14/2004	PAYMENT	LYONS MARILYN CHECK BANK: 94*7074 NUM: 4991	$-92.00	$92.00
10/20/2003	PAYMENT	LYONS MARILYN CHECK BANK: 94*7074 NUM: 4958	$-92.00	$184.00
08/20/2003	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 94F7074 NUM: 4944	$-93.09	$276.00
07/18/2003	BILL	LYONS LEROY J & MARILYN	$369.09	$369.09
04/09/2003	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4907	$-9.53	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$9.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.31	$8.03
02/25/2003	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4875	$-168.00	$7.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.36	$175.72
10/23/2002	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4791	$-84.00	$171.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.36	$255.36
08/21/2002	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4753	$-116.36	$252.00
07/08/2002	BILL	LYONS LEROY J & MARILYN	$368.36	$368.36
03/05/2002	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 94-7074 NUM: 4658	$-94.93	$0.00
01/15/2002	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4623	$-94.93	$94.93
10/12/2001	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4576	$-94.93	$189.86
08/13/2001	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4537	$-125.08	$284.79
07/11/2001	BILL	LYONS LEROY J & MARILYN	$409.87	$409.87
03/15/2001	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 94*7074 NUM: 4422	$-61.65	$0.00
01/26/2001	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4360	$-59.28	$61.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$120.93
10/09/2000	PAYMENT	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4284	$-59.28	$118.56
10/09/2000	ADJUSTMENT	did not included cb info LLH BANK: 94-7074 NUM: 4284	$59.28	$177.84
10/09/2000	VOID	LYONS MARILYN CHECK BANK: 94-7074 NUM: 4284	$-59.28	$118.56
08/29/2000	PAYMENT	LYONS LEROY J & MARILYN CASH	$-89.71	$177.84
07/06/2000	BILL	LYONS LEROY J & MARILYN	$267.55	$267.55
05/02/2000	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 94-7074 NUM: 4151	$-67.22	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$67.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.55	$66.22
01/19/2000	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 94-204 NUM: 4100	$-63.67	$63.67
01/19/2000	AMENDMENT	delete pen postmark ss	$-2.55	$127.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.55	$129.89
10/05/1999	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 94-204 NUM: 4046	$-63.67	$127.34
08/18/1999	PAYMENT	LYONS LEROY J & MARILYN CHECK BANK: 91-119 NUM: 3548	$-93.99	$191.01
07/12/1999	BILL	LYONS LEROY J & MARILYN	$285.00	$285.00
03/05/1999	PAYMENT	LYONS LEROY J & MARILYN CHECK	$-48.29	$0.00
01/08/1999	PAYMENT	LYONS LEROY J & MARILYN CHECK	$-48.29	$48.29
10/13/1998	PAYMENT	LYONS LEROY J & MARILYN CHECK	$-48.29	$96.58
08/19/1998	PAYMENT	LYONS LEROY J & MARILYN CHECK	$-85.09	$144.87
07/09/1998	BILL	LYONS LEROY J & MARILYN	$229.96	$229.96
03/04/1998	PAYMENT	LYONS LEROY J & MARILYN	$-49.14	$0.00
01/13/1998	PAYMENT	LYONS LEROY J & MARILYN	$-49.14	$49.14
10/13/1997	PAYMENT	LYONS LEROY J & MARILYN	$-49.14	$98.28
08/19/1997	PAYMENT	LYONS LEROY J & MARILYN	$-85.83	$147.42
07/23/1997	BILL	LYONS LEROY J & MARILYN	$233.25	$233.25
03/06/1997	PAYMENT	LYONS LEROY J & MARILYN	$-50.92	$0.00
01/07/1997	PAYMENT	LYONS LEROY J & MARILYN	$-50.92	$50.92
10/15/1996	PAYMENT	LYONS LEROY J & MARILYN	$-50.92	$101.84
08/19/1996	PAYMENT	LYONS LEROY J & MARILYN	$-87.57	$152.76
07/11/1996	BILL	LYONS LEROY J & MARILYN	$240.33	$240.33