Tax Account 10-0425-01
Owners
KLAVA BRIAN J & APRIL D
226 ANGUS LOOP
DOUGLAS, WY 82633-2313
KLAVA BRIAN J
KLAVA APRIL D
Account Summary
| Account ID | 10-0425-01 |
|---|---|
| Account Type | Real Estate |
| Location | 7045 DEARTH RD WINNEMUCCA |
| Balance | $235.64 |
| Currently Due | $123.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $227.49 |
| Total | $235.64 |
| Paid | $0.00 |
| Balance | $235.64 |
| Due | $123.64 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $215.03 | $34.46 | $0.00 | $249.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $199.12 | $27.47 | $5.17 | $231.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $184.37 | $30.18 | $0.00 | $214.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $183.10 | $1.92 | $0.00 | $185.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $183.22 | $1.93 | $0.00 | $185.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $176.85 | $6.23 | $0.00 | $183.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $177.88 | $1.84 | $0.00 | $179.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $178.69 | $1.87 | $0.00 | $180.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $182.33 | $1.85 | $0.00 | $184.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $178.97 | $0.00 | $0.00 | $178.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $178.95 | $7.91 | $0.00 | $186.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2013/2014 SECURED TAXES | $178.76 | $16.98 | $0.00 | $195.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2012/2013 SECURED TAXES | $167.79 | $4.10 | $0.00 | $171.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2011/2012 SECURED TAXES | $163.24 | $33.22 | $0.00 | $196.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.77 | $235.64 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.38 | $229.87 |
| 07/03/2025 | BILL | KLAVA BRIAN J & APRIL D | $227.49 | $227.49 |
| 04/18/2025 | PAYMENT | PNP PNP - 174643513 | $-322.99 | $0.00 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.47 | $322.99 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $322.52 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.05 | $320.52 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.47 | $305.47 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.47 | $305.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.72 | $304.53 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.47 | $294.81 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.47 | $294.34 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.47 | $293.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.45 | $293.40 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.47 | $287.95 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.47 | $287.48 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $287.01 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.47 | $284.77 |
| 07/05/2024 | BILL | KLAVA BRIAN J & APRIL D | $215.03 | $284.30 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $69.27 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $68.80 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $68.33 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $73.33 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $63.33 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.82 | $60.83 |
| 01/16/2024 | PAYMENT | PNP PNP - 149333339 | $-158.26 | $58.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.01 | $216.27 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $207.26 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $206.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.08 | $201.20 |
| 07/06/2023 | BILL | KLAVA BRIAN J & APRIL D | $199.12 | $199.12 |
| 04/27/2023 | PAYMENT | PNP PNP - 134543168 | $-214.55 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $214.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $12.91 | $212.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.30 | $199.14 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.62 | $190.84 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.85 | $186.22 |
| 07/07/2022 | BILL | KLAVA BRIAN J & APRIL D | $184.37 | $184.37 |
| 09/07/2021 | PAYMENT | KLAVA, BRIAN CHECK BANK: PNP INTERNET NUM: 99920991 | $-185.02 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $185.02 |
| 07/08/2021 | BILL | KLAVA BRIAN J & APRIL D | $183.10 | $183.10 |
| 10/09/2020 | PAYMENT | KLAVA, APRIL CHECK BANK: OP INTERNET NUM: 616X3WWLL | $-185.15 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.93 | $185.15 |
| 07/10/2020 | BILL | KLAVA BRIAN J & APRIL D | $183.22 | $183.22 |
| 11/15/2019 | PAYMENT | KLAVA BRIAN J CREDIT: D NUM: OP INTERNET | $-136.44 | $0.00 |
| 11/15/2019 | PAYMENT | KLAVA, BRIAN J CREDIT: D NUM: OP INTERNET | $-46.64 | $136.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.44 | $183.08 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.79 | $178.64 |
| 07/08/2019 | BILL | KLAVA BRIAN J & APRIL D | $176.85 | $176.85 |
| 09/06/2018 | PAYMENT | KLAVA, BRIAN AND APRIL CHECK BANK: OP INTERNET NUM: 130277276 | $-179.72 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.84 | $179.72 |
| 07/05/2018 | BILL | KLAVA BRIAN J & APRIL D | $177.88 | $177.88 |
| 09/29/2017 | PAYMENT | KLAVA, APRIL CHECK BANK: OP INTERNET NUM: 125953043 | $-180.56 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.87 | $180.56 |
| 07/11/2017 | BILL | KLAVA BRIAN J & APRIL D | $178.69 | $178.69 |
| 03/06/2017 | AMENDMENT | remove under $5 balance...pb | $-1.85 | $0.00 |
| 09/26/2016 | PAYMENT | KLAVA BRIAN J OR APRIL D CHECK NUM: 3476 | $-184.18 | $1.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.85 | $186.03 |
| 07/07/2016 | BILL | KLAVA BRIAN J & APRIL D | $184.18 | $184.18 |
| 08/26/2015 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 015082609012226 | $-178.97 | $0.00 |
| 07/02/2015 | BILL | KLAVA BRIAN J & APRIL D | $178.97 | $178.97 |
| 04/24/2015 | AMENDMENT | remove under $5 balance...pb | $-0.36 | $0.00 |
| 04/24/2015 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 015042309007173 | $-70.34 | $0.36 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.36 | $70.70 |
| 03/31/2015 | AMENDMENT | 2012 Insts 3-4 Unmarkd Bankrpt | $0.00 | $70.34 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $70.34 |
| 03/10/2015 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 015031009062429 | $-110.72 | $67.84 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.36 | $178.56 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.36 | $178.20 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.14 | $177.84 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.36 | $174.70 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.36 | $174.34 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.36 | $173.98 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.75 | $173.62 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.36 | $172.87 |
| 09/12/2014 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 014091209014315 | $-84.00 | $172.51 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.36 | $256.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $256.15 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.36 | $254.27 |
| 07/03/2014 | BILL | KLAVA BRIAN J & APRIL D | $178.95 | $253.91 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.36 | $74.96 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.36 | $74.60 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.24 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.36 | $64.24 |
| 04/02/2014 | AMENDMENT | 2012 Insts 1-2 Unmarkd Bankrpt | $0.00 | $63.88 |
| 04/02/2014 | AMENDMENT | 2012 Insts 1-4 Marked Bankrupt | $0.00 | $63.88 |
| 04/02/2014 | PAYMENT | KLAVA, APRIL CHECK NUM: WF INTERNET | $-45.02 | $63.88 |
| 04/02/2014 | AMENDMENT | 2012 Insts 1-4 Unmarkd Bankrpt | $0.00 | $108.90 |
| 04/02/2014 | PAYMENT | KLAVA, APRIL CHECK NUM: WF INTERNET | $-54.98 | $108.90 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.71 | $163.88 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $163.17 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.49 | $160.67 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.71 | $158.18 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.71 | $157.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.23 | $156.76 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.71 | $156.53 |
| 12/31/2013 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 013123109015672 | $-84.00 | $155.82 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.71 | $239.82 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.71 | $239.11 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $238.40 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.71 | $236.64 |
| 08/19/2013 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 013081909014190 | $-46.76 | $235.93 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.71 | $282.69 |
| 07/02/2013 | BILL | KLAVA BRIAN J & APRIL D | $178.76 | $281.98 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.71 | $103.22 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.71 | $102.51 |
| 05/01/2013 | AMENDMENT | REMOVE PUB COSTS BANKRUPTCY | $-10.00 | $101.80 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.80 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.71 | $101.80 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.71 | $101.09 |
| 03/26/2013 | AMENDMENT | Remove under $5 balance...pb | $-4.26 | $100.38 |
| 03/26/2013 | AMENDMENT | REMOVE MAILING FEE...PB | $-2.50 | $104.64 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $107.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.16 | $104.64 |
| 03/04/2013 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 013030209019612 | $-42.00 | $104.48 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.71 | $146.48 |
| 02/20/2013 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 013022009014774 | $-42.00 | $145.77 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.71 | $187.77 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.19 | $187.06 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.71 | $184.87 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.71 | $184.16 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.71 | $183.45 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.07 | $182.74 |
| 10/10/2012 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 012101009067695 | $-42.00 | $182.67 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.71 | $224.67 |
| 09/24/2012 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 012092209009944 | $-45.89 | $223.96 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.71 | $269.85 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.84 | $269.14 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.71 | $267.30 |
| 07/10/2012 | BILL | KLAVA BRIAN J & APRIL D | $171.89 | $266.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.71 | $94.70 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.71 | $93.99 |
| 05/03/2012 | AMENDMENT | rmve pub costs/ineligible...pb | $-10.00 | $93.28 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.28 |
| 04/05/2012 | AMENDMENT | rmvd 1st yr letter fee...pb | $-2.50 | $93.28 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $95.78 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.12 | $93.28 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.27 | $88.16 |
| 12/12/2011 | AMENDMENT | 2012 Insts 1-4 Marked Bankrupt | $0.00 | $85.89 |
| 11/17/2011 | PAYMENT | KLAVA, BRIAN J & APRIL D CHECK NUM: 0064117403 | $-83.24 | $85.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.16 | $169.13 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.73 | $164.97 |
| 07/11/2011 | BILL | KLAVA BRIAN J & APRIL D | $163.24 | $163.24 |
| 03/22/2011 | AMENDMENT | remove under $5 balance...pb | $-0.08 | $0.00 |
| 03/07/2011 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 011030709015594 | $-41.00 | $0.08 |
| 01/03/2011 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 309016067 | $-41.00 | $41.08 |
| 10/04/2010 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 409019651 | $-41.00 | $82.08 |
| 08/18/2010 | PAYMENT | KLAVA APRIL CHECK BANK: WF INTERNET NUM: 809015735 | $-64.29 | $123.08 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.08 | $187.37 |
| 07/09/2010 | BILL | KLAVA BRIAN J & APRIL D | $166.63 | $187.29 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.08 | $20.66 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.08 | $20.58 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.50 |
| 03/29/2010 | PAYMENT | KLAVA BRIAN J & APRIL D CHECK NUM: 9227 | $-42.00 | $10.50 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $52.50 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.37 | $50.25 |
| 02/03/2010 | PAYMENT | KLAVA APRIL D CHECK NUM: 9212 | $-84.00 | $47.88 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.20 | $131.88 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.68 | $127.68 |
| 08/19/2009 | PAYMENT | KLAVA, APRIL CHECK BANK: 99 154 NUM: 9133 | $-42.13 | $126.00 |
| 07/10/2009 | BILL | KLAVA BRIAN J & APRIL D | $168.13 | $168.13 |
| 04/01/2009 | PAYMENT | KLAVA APRIL D CHECK BANK: 99*154 NUM: 9101 | $-44.89 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $44.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.64 | $42.64 |
| 01/02/2009 | PAYMENT | KLAVA, APRIL CHECK BANK: 99 154 NUM: 9079 | $-41.00 | $41.00 |
| 10/16/2008 | PAYMENT | KLAVA BRIAN J & APRIL D CHECK BANK: 99*154 NUM: 9078 | $-41.00 | $82.00 |
| 08/18/2008 | PAYMENT | KLAVA APRIL CHECK BANK: 99 154 NUM: 9060 | $-43.84 | $123.00 |
| 07/10/2008 | BILL | KLAVA BRIAN J & APRIL D | $166.84 | $166.84 |
| 01/11/2008 | PAYMENT | KLAVA BRIAN J & APRIL D CHECK BANK: 90*154 NUM: 1419 | $-71.40 | $0.00 |
| 10/29/2007 | PAYMENT | KLAVA BRIAN J & APRIL D CHECK BANK: 99*154 NUM: 1346 | $-35.00 | $71.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.40 | $106.40 |
| 08/27/2007 | PAYMENT | KLAVA BRIAN J & APRIL D CHECK BANK: 99*154 NUM: 1262 | $-35.66 | $105.00 |
| 07/12/2007 | BILL | KLAVA BRIAN J & APRIL D | $140.66 | $140.66 |
| 08/16/2006 | PAYMENT | KLAVA BRIAN & APRIL CHECK BANK: 907118 NUM: 1278 | $-140.34 | $0.00 |
| 07/06/2006 | BILL | KLAVA BRIAN J & APRIL D | $140.34 | $140.34 |
| 05/03/2006 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 017282 | $-351.48 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $1.11 | $351.48 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $350.37 |
| 03/28/2006 | INTEREST | Monthly Interest | $1.11 | $345.37 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.36 | $344.26 |
| 03/07/2006 | INTEREST | Monthly Interest | $1.11 | $334.90 |
| 01/31/2006 | INTEREST | Monthly Interest | $1.11 | $333.79 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.04 | $332.68 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.11 | $326.64 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.11 | $325.53 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.11 | $324.42 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.38 | $323.31 |
| 10/04/2005 | INTEREST | Monthly Interest | $1.11 | $319.93 |
| 09/09/2005 | INTEREST | Monthly Interest | $1.11 | $318.82 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.39 | $317.71 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.11 | $316.32 |
| 07/18/2005 | BILL | HACKWORTH ROYCE L & TAMARA | $133.67 | $315.21 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.11 | $181.54 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.11 | $180.43 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $179.32 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $154.32 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.30 | $152.82 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.99 | $143.52 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.34 | $137.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.35 | $134.19 |
| 07/06/2004 | BILL | HACKWORTH ROYCE L & TAMARA | $132.84 | $132.84 |
| 08/15/2003 | PAYMENT | HACKWORTH ROYCE L CHECK BANK: 94-176 NUM: 3739 | $-160.47 | $0.00 |
| 07/18/2003 | BILL | HACKWORTH ROYCE L & TAMARA | $160.47 | $160.47 |
| 09/13/2002 | PAYMENT | HACKWORTH ROYCE L CHECK BANK: 94-176 NUM: 3610 | $-155.03 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $155.03 |
| 07/08/2002 | BILL | HACKWORTH ROYCE L & TAMARA | $153.45 | $153.45 |
| 01/07/2002 | PAYMENT | HACKWORTH ROYCE L CHECK BANK: 94-176 NUM: 3307 | $-821.62 | $0.00 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.19 | $821.62 |
| 11/30/2001 | INTEREST | Monthly Interest | $4.19 | $817.43 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.19 | $813.24 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.90 | $809.05 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.19 | $805.15 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.57 | $800.96 |
| 08/31/2001 | INTEREST | Monthly Interest | $4.19 | $799.39 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.19 | $795.20 |
| 07/11/2001 | BILL | HACKWORTH ROYCE L & TAMARA | $155.78 | $791.01 |
| 06/29/2001 | INTEREST | Monthly Interest | $4.19 | $635.23 |
| 06/01/2001 | INTEREST | Monthly Interest | $4.19 | $631.04 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $626.85 |
| 05/03/2001 | INTEREST | Monthly Interest | $2.16 | $621.85 |
| 03/30/2001 | INTEREST | Monthly Interest | $2.16 | $619.69 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.09 | $617.53 |
| 03/01/2001 | INTEREST | Monthly Interest | $2.16 | $600.44 |
| 02/01/2001 | INTEREST | Monthly Interest | $2.16 | $598.28 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.44 | $596.12 |
| 12/29/2000 | INTEREST | Monthly Interest | $2.16 | $584.68 |
| 12/01/2000 | INTEREST | Monthly Interest | $2.16 | $582.52 |
| 11/03/2000 | INTEREST | Monthly Interest | $2.16 | $580.36 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.86 | $578.20 |
| 10/02/2000 | INTEREST | Monthly Interest | $2.16 | $571.34 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.35 | $569.18 |
| 09/01/2000 | INTEREST | Monthly Interest | $2.16 | $565.83 |
| 07/31/2000 | INTEREST | Monthly Interest | $2.16 | $563.67 |
| 07/06/2000 | BILL | WALTERS JAMIE | $244.18 | $561.51 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.16 | $317.33 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $315.17 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $312.67 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.15 | $311.67 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.12 | $293.52 |
| 01/10/2000 | AMENDMENT | per Assessor - bb | $-323.68 | $281.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.33 | $605.08 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.74 | $589.75 |
| 07/12/1999 | BILL | WALTERS JAMIE | $583.01 | $583.01 |
| 05/06/1999 | PAYMENT | WALTERS JAMIE CHECK BANK: 91-119 NUM: 322 | $-242.76 | $0.00 |
| 05/04/1999 | AMENDMENT | remove publication - bb | $-2.50 | $242.76 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $245.26 |
| 04/16/1999 | AMENDMENT | per Assessor's office - bb | $-426.24 | $242.76 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $40.50 | $669.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $26.83 | $628.50 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.79 | $601.67 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.38 | $585.88 |
| 07/09/1998 | BILL | WALTERS JAMIE | $578.50 | $578.50 |
| 03/31/1998 | PAYMENT | WESTERN TITLE #12750 WALTERS J | $-682.68 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $682.68 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.23 | $680.68 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $27.03 | $639.45 |
| 11/14/1997 | PAYMENT | FORD HOUSING FINANCE SERVICE | $-353.53 | $612.42 |
| 11/03/1997 | INTEREST | Monthly Interest | $2.50 | $965.95 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.51 | $963.45 |
| 10/01/1997 | INTEREST | Monthly Interest | $2.50 | $946.94 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.67 | $944.44 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.50 | $936.77 |
| 07/23/1997 | BILL | BIANCHI ROBERT B II & DANA K | $607.13 | $934.27 |
| 06/27/1997 | INTEREST | Monthly Interest | $2.50 | $327.14 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $324.64 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $323.64 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.03 | $321.64 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.01 | $306.61 |
| 01/16/1997 | PAYMENT | BIANCHI ROBERT B II & DANA K | $-156.31 | $300.60 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.01 | $456.91 |
| 09/18/1996 | PAYMENT | BIANCHI ROBERT B II & DANA K | $-212.70 | $450.90 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.18 | $663.60 |
| 07/11/1996 | BILL | BIANCHI ROBERT B II & DANA K | $655.42 | $655.42 |