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Tax Account 10-0472-25

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Owners

NELSON NATHAN J
6305 ZACHARY CT
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0472-25
Account Type Real Estate
Location 6305 ZACHARY CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $866.31
Total $866.31
Paid $866.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$218.31$0.00$218.31$218.31$0.00
210/07/202410/17/2024Paid$216.00$0.00$216.00$216.00$0.00
301/06/202501/16/2025Paid$216.00$0.00$216.00$216.00$0.00
403/03/202503/13/2025Paid$216.00$0.00$216.00$216.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$844.23$0.00$844.23$0.00$0.002.30633.0
2022/2023 SECURED TAXES$822.79$0.00$822.79$0.00$0.002.30633.0
2021/2022 SECURED TAXES$784.21$0.00$784.21$0.00$0.002.30633.0
2020/2021 SECURED TAXES$827.75$0.00$827.75$0.00$0.002.30633.0
2019/2020 SECURED TAXES$806.79$0.00$806.79$0.00$0.002.30633.0
2018/2019 SECURED TAXES$797.40$0.00$797.40$0.00$0.002.26583.0
2017/2018 SECURED TAXES$802.80$0.00$802.80$0.00$0.002.26583.0
2016/2017 SECURED TAXES$818.46$0.00$818.46$0.00$0.002.26583.0
2015/2016 SECURED TAXES$817.35$0.00$817.35$0.00$0.002.30633.0
2014/2015 SECURED TAXES$530.40$0.00$530.40$0.00$0.002.30633.0

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 TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
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 TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
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
02/24/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-216.00$0.00
12/30/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-216.00$216.00
10/04/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-216.00$432.00
08/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-218.31$648.00
07/05/2024BILLNELSON NATHAN J$866.31$866.31
02/28/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-210.00$0.00
12/29/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-210.00$210.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-210.00$420.00
08/08/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-214.23$630.00
07/06/2023BILLNELSON NATHAN J$844.23$844.23
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-205.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-205.00$205.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-205.00$410.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-207.79$615.00
07/07/2022BILLNELSON NATHAN J$822.79$822.79
03/02/2022PAYMENTEVERGREEN HOME LOANS CHECK NUM: 81169 / 81168$-196.00$0.00
12/16/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 74760 / 74761$-196.00$196.00
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276$-196.00$392.00
07/29/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000006470$-196.21$588.00
07/08/2021BILLNELSON NATHAN J$784.21$784.21
02/23/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000052168$-206.00$0.00
01/04/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 47074$-206.00$206.00
09/29/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000004200$-206.00$412.00
08/10/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 39516$-209.75$618.00
07/10/2020BILLNELSON NATHAN J$827.75$827.75
01/09/2020PAYMENTWESTERN TITLE COMPANY CHECK NUM: 36543$-201.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-201.00$201.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-201.00$402.00
08/16/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-203.79$603.00
07/08/2019BILLFRAKES ERIC DWAYNE & ERIN K$806.79$806.79
02/27/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-199.00$0.00
12/31/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-199.00$199.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$199.00$398.00
12/31/2018VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-199.00$199.00
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-199.00$398.00
08/16/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-200.40$597.00
07/05/2018BILLFRAKES ERIC DWAYNE & ERIN K$797.40$797.40
02/23/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-200.00$0.00
12/26/2017PAYMENTLOANCARE CHECK NUM: 5002610958$-200.00$200.00
10/02/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60007420$-200.00$400.00
08/22/2017PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007198$-202.80$600.00
07/11/2017BILLFRAKES ERIC DWAYNE & ERIN K$802.80$802.80
03/02/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-204.00$0.00
12/30/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-204.00$204.00
09/29/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-204.00$408.00
08/16/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-206.46$612.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$206.46$818.46
08/16/2016VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-206.46$612.00
07/07/2016BILLHAYES REBECCA K$818.46$818.46
03/03/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-204.00$0.00
12/31/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-204.00$204.00
10/05/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-204.00$408.00
08/17/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-205.35$612.00
07/02/2015BILLHAYES REBECCA K$817.35$817.35
07/31/2014PAYMENTSTEWART TITLE CHECK NUM: 10612456$-530.40$0.00
07/03/2014BILLHAYES JAMES A & REBECCA K$530.40$530.40
04/11/2014PAYMENTHAYES REBECCA CASH$-11.25$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$11.25
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.27$8.75
03/13/2014PAYMENTHAYES REBECCA K CHECK NUM: 2728$-130.00$8.48
01/22/2014PAYMENTHAYES REBECCA K CHECK NUM: 2715$-130.00$138.48
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$5.27$268.48
11/14/2013PAYMENTHAYES REBECCA K CHECK NUM: 2708$-130.00$263.21
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.09$393.21
09/18/2013PAYMENTHAYES REBECCA K CHECK NUM: 2698$-138.00$389.12
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$4.24$527.12
07/02/2013BILLHAYES JAMES A & REBECCA K$522.88$522.88
06/05/2013PAYMENTHAYES REBECCA K CHECK NUM: 2678$-599.05$0.00
06/03/2013INTERESTMonthly Interest$3.44$599.05
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$595.61
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$585.61
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$28.92$583.11
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$18.60$554.19
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$10.35$535.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$4.16$525.24
07/10/2012BILLHAYES JAMES A & REBECCA K$521.08$521.08
06/15/2012PAYMENTHAYES REBECCA K CREDIT: D NUM: VISA 1846$-256.86$0.00
06/01/2012INTERESTMonthly Interest$1.42$256.86
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$255.44
05/01/2012PAYMENTHAYES REBECCA K CHECK NUM: 2530$-200.00$245.44
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$445.44
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$22.48$442.94
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$12.85$420.46
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.36$407.61
09/21/2011PAYMENTHAYES REBECCA K CHECK NUM: 2591$-140.00$402.25
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.36$542.25
07/11/2011BILLHAYES JAMES A & REBECCA K$537.89$537.89
08/02/2010PAYMENTHAYES REBECCA CASH$-1,185.92$0.00
08/02/2010INTERESTMonthly Interest$4.25$1,185.92
07/22/2010PAYMENTHAYES REBECCA CHECK NUM: 2469$-350.00$1,181.67
07/09/2010BILLHAYES JAMES A & REBECCA K$563.86$1,531.67
07/01/2010INTERESTMonthly Interest$6.37$967.81
06/01/2010INTERESTMonthly Interest$6.37$961.44
05/27/2010PAYMENTHAYES REBECCA CHECK NUM: 2450$-315.00$955.07
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$1,270.07
05/03/2010INTERESTMonthly Interest$3.89$1,260.07
04/01/2010INTERESTMonthly Interest$3.89$1,256.18
03/19/2010PENALTY2nd Year Delq Letters...pb$2.25$1,252.29
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$41.51$1,250.04
03/01/2010INTERESTMonthly Interest$3.89$1,208.53
02/01/2010INTERESTMonthly Interest$3.89$1,204.64
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$26.70$1,200.75
12/31/2009INTERESTMonthly Interest$3.89$1,174.05
12/01/2009INTERESTMonthly Interest$3.89$1,170.16
11/02/2009INTERESTMonthly Interest$3.89$1,166.27
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$14.85$1,162.38
10/01/2009INTERESTMonthly Interest$3.89$1,147.53
09/01/2009INTERESTMonthly Interest$3.89$1,143.64
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$5.96$1,139.75
08/03/2009INTERESTMonthly Interest$3.89$1,133.79
07/10/2009BILLHAYES JAMES A & REBECCA K$593.06$1,129.90
07/01/2009INTERESTMonthly Interest$3.89$536.84
06/01/2009INTERESTMonthly Interest$3.89$532.95
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$529.06
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$519.06
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$28.02$516.81
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$15.55$488.79
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.20$473.24
08/25/2008PAYMENTHAYES, REBECCA K CHECK BANK: 94 176 NUM: 2218$-159.00$467.04
07/10/2008BILLHAYES JAMES A & REBECCA K$626.04$626.04
03/04/2008PAYMENTHAYES, REBECCA K CHECK BANK: 94 176 NUM: 2008$-442.73$0.00
02/20/2008PAYMENTBECKY HAYES CHECK BANK: 94*176 NUM: 1994$-221.00$442.73
02/14/2008PAYMENTHAYES, REBECCA K CHECK BANK: 94 176 NUM: 1894$-221.00$663.73
02/01/2008INTERESTMonthly Interest$1.23$884.73
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$27.25$883.50
01/02/2008INTERESTMonthly Interest$1.23$856.25
12/18/2007PAYMENTHAYES, REBECCA K CHECK BANK: 94 176 NUM: 1966$-100.00$855.02
12/03/2007INTERESTMonthly Interest$1.92$955.02
11/01/2007INTERESTMonthly Interest$1.92$953.10
10/25/2007PAYMENTBECKY HAYES CHECK BANK: 94*176 NUM: 1922$-200.00$951.18
10/17/2007PAYMENTREBECCA HAYES CHECK BANK: 94 176 NUM: 1914$-250.00$1,151.18
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$15.16$1,401.18
10/01/2007INTERESTMonthly Interest$5.29$1,386.02
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$6.09$1,380.73
08/31/2007INTERESTMonthly Interest$5.29$1,374.64
08/01/2007INTERESTMonthly Interest$5.29$1,369.35
07/12/2007BILLHAYES JAMES A & REBECCA K$605.17$1,364.06
07/02/2007INTERESTMonthly Interest$5.29$758.89
06/05/2007INTERESTMonthly Interest$5.29$753.60
05/22/2007PAYMENTHAYES, REBECCA K. CHECK BANK: 94 176 NUM: 1752$-200.00$748.31
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$948.31
05/02/2007INTERESTMonthly Interest$1.17$938.31
04/02/2007PENALTY2nd yr delq letter/gsr$2.00$937.14
04/02/2007INTERESTMonthly Interest$1.17$935.14
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$43.49$933.97
03/01/2007INTERESTMonthly Interest$1.17$890.48
02/01/2007INTERESTMonthly Interest$1.17$889.31
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$27.98$888.14
01/02/2007INTERESTMonthly Interest$1.17$860.16
12/04/2006INTERESTMonthly Interest$1.17$858.99
11/07/2006PAYMENTHAYES, REBECCA K CHECK BANK: 94 176 NUM: 1569$-350.00$857.82
11/01/2006INTERESTMonthly Interest$3.70$1,207.82
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$15.56$1,204.12
10/03/2006INTERESTMonthly Interest$3.70$1,188.56
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$6.25$1,184.86
09/05/2006INTERESTMonthly Interest$3.70$1,178.61
08/01/2006INTERESTMonthly Interest$3.70$1,174.91
07/06/2006BILLHAYES JAMES A & REBECCA K$621.27$1,171.21
07/03/2006INTERESTMonthly Interest$3.70$549.94
06/01/2006INTERESTMonthly Interest$3.70$546.24
05/04/2006PENALTYPublication Cost - May 2006$10.00$542.54
04/19/2006PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 903504 NUM: 3203$-157.72$532.54
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$690.26
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$41.70$685.26
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$26.86$643.56
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$14.98$616.70
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$6.07$601.72
07/18/2005BILLHAYES JAMES A & REBECCA K$595.65$595.65
03/08/2005PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94176 NUM: 1072$-312.12$0.00
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$6.12$312.12
10/12/2004PAYMENTHAYES REBECCA K. CHECK BANK: 94-176 NUM: 739$-153.00$306.00
08/04/2004PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94*176 NUM: 674$-156.00$459.00
07/06/2004BILLHAYES JAMES A & REBECCA K$615.00$615.00
06/14/2004PAYMENTHAYES REBECCA CHECK BANK: 94F176 NUM: 598$-664.28$0.00
06/01/2004INTERESTMonthly Interest$4.68$664.28
05/07/2004PENALTYPublication Cost for May 2004$7.00$659.60
05/03/2004INTERESTMonthly Interest$0.04$652.60
04/01/2004INTERESTMonthly Interest$0.04$652.56
03/18/2004PENALTYMailing Costs 2003-2004$5.00$652.52
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$38.95$647.52
03/01/2004INTERESTMonthly Interest$0.04$608.57
02/02/2004INTERESTMonthly Interest$0.04$608.53
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$25.05$608.49
12/31/2003INTERESTMonthly Interest$0.04$583.44
12/02/2003INTERESTMonthly Interest$0.04$583.40
11/03/2003INTERESTMonthly Interest$0.04$583.36
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$13.92$583.32
10/01/2003INTERESTMonthly Interest$0.04$569.40
08/29/2003INTERESTMonthly Interest$0.04$569.36
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$5.58$569.32
08/01/2003INTERESTMonthly Interest$0.04$563.74
07/18/2003BILLHAYES JAMES A & REBECCA K$556.43$563.70
07/01/2003INTERESTMonthly Interest$0.04$7.27
06/06/2003PAYMENTHAYES JAMES A CHECK BANK: 24-22 NUM: 1237$-334.19$7.23
06/02/2003INTERESTMonthly Interest$2.23$341.42
05/08/2003PENALTYPublication Cost - May 2003$5.00$339.19
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$334.19
03/20/2003PAYMENTHAYES REBECCA K CHECK BANK: 11-7000 NUM: 1481$-300.00$332.69
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$38.37$632.69
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$25.15$594.32
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$14.51$569.17
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$6.45$554.66
07/08/2002BILLHAYES JAMES A & REBECCA K$548.21$548.21
06/03/2002PAYMENTHAYES REBECCA K CASH$-501.46$0.00
06/03/2002AMENDMENTdelete monthly penalty llh$-3.63$501.46
06/03/2002INTERESTMonthly Interest$3.63$505.09
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$501.46
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$30.50$491.46
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$17.55$460.96
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$7.46$443.41
10/02/2001PAYMENTHAYES BECKY CHECK BANK: 11-7000 NUM: 1678$-184.00$435.95
10/01/2001INTERESTMonthly Interest$0.04$619.95
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$6.94$619.91
08/31/2001INTERESTMonthly Interest$0.04$612.97
08/01/2001INTERESTMonthly Interest$0.04$612.93
07/11/2001BILLHAYES JAMES A & REBECCA K$603.40$612.89
06/29/2001INTERESTMonthly Interest$0.04$9.49
06/01/2001INTERESTMonthly Interest$0.04$9.45
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$9.41
04/03/2001PAYMENTHAYES BECKY CHECK BANK: 11-7000 NUM: 1691$-131.19$4.41
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$5.22$135.60
01/08/2001PAYMENTHAYES BECKY CHECK BANK: 11-7000 NUM: 2174$-131.19$130.38
10/10/2000PAYMENTHAYES BECKY CHECK BANK: 11-7000 NUM: 1990$-132.00$261.57
08/30/2000PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 11-7000 NUM: 1922$-161.51$393.57
07/06/2000BILLHAYES JAMES A & REBECCA K$555.08$555.08
06/02/2000PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 11-7000 NUM: 1605$-219.92$0.00
05/09/2000PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 11*7000 NUM: 1780$-500.00$219.92
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$719.92
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$717.42
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$43.48$716.42
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$28.40$672.94
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$16.28$644.54
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$7.12$628.26
07/12/1999BILLHAYES JAMES A & REBECCA K$621.14$621.14
04/27/1999PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94-7074 NUM: 2522$-491.03$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$26.62$491.03
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$14.79$464.41
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$5.92$449.62
08/26/1998PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94-7074 NUM: 2056$-204.44$443.70
07/09/1998BILLHAYES JAMES A & REBECCA K$648.14$648.14
04/03/1998PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94-7074 NUM: 1810$-172.44$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$172.44
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$6.56$170.44
01/13/1998PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94-7074 NUM: 1711$-163.88$163.88
10/07/1997PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94-7074 NUM: 1550$-210.68$327.76
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.80$538.44
08/13/1997PAYMENTHAYES JAMES A & REBECCA K CHECK BANK: 94-7074 NUM: 1458$-176.85$536.64
07/23/1997BILLHAYES JAMES A & REBECCA K$713.49$713.49
02/28/1997PAYMENTHAYES JAMES A & REBECCA K$-142.66$0.00
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$6.01$142.66
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.44$136.65
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.49$133.21
07/11/1996BILLHAYES JAMES A & REBECCA K$131.72$131.72