Tax Account 10-0473-33
Owners
FISHER MARTIN/NYE ARIANNA/CADY ANGELA
6455 GERMAIN DR
WINNEMUCCA, NV 89445
FISHER MARTIN D
NYE ARIANNA L
CADY ANGELA C
Account Summary
| Account ID | 10-0473-33 |
|---|---|
| Account Type | Real Estate |
| Location | 6455 GERMAIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,431.06 |
| Total | $1,431.06 |
| Paid | $1,431.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,392.51 | $0.00 | $1,392.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,297.36 | $0.00 | $1,297.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,239.38 | $0.00 | $1,239.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,300.84 | $0.00 | $1,300.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,262.30 | $0.00 | $1,262.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,242.28 | $0.00 | $1,242.28 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,250.84 | $0.00 | $1,250.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,275.36 | $0.00 | $1,275.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,276.83 | $0.00 | $1,276.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,270.21 | $0.00 | $1,270.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-357.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-357.00 | $357.00 |
| 10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-357.00 | $714.00 |
| 08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-360.06 | $1,071.00 |
| 07/05/2024 | BILL | FISHER MARTIN/NYE ARIANNA/CADY ANGELA | $1,431.06 | $1,431.06 |
| 12/05/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542771 | $-696.00 | $0.00 |
| 07/17/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542483 | $-696.51 | $696.00 |
| 07/06/2023 | BILL | NYE SEAN D & ALAINE R | $1,392.51 | $1,392.51 |
| 12/05/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100535987 | $-648.00 | $0.00 |
| 07/22/2022 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100533435 | $-649.36 | $648.00 |
| 07/07/2022 | BILL | NYE SEAN D & ALAINE R | $1,297.36 | $1,297.36 |
| 12/09/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976 | $-618.00 | $0.00 |
| 07/16/2021 | PAYMENT | FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351 | $-621.38 | $618.00 |
| 07/08/2021 | BILL | NYE SEAN D & ALAINE R | $1,239.38 | $1,239.38 |
| 12/07/2020 | PAYMENT | FINANCIAL HORIZINS FCU CHECK NUM: 100519063 | $-650.00 | $0.00 |
| 07/28/2020 | PAYMENT | FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191 | $-650.84 | $650.00 |
| 07/10/2020 | BILL | NYE SEAN D & ALAINE R | $1,300.84 | $1,300.84 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-315.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-315.00 | $315.00 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-315.00 | $630.00 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-317.30 | $945.00 |
| 07/08/2019 | BILL | NYE SEAN D | $1,262.30 | $1,262.30 |
| 02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-310.00 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-310.00 | $310.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $310.00 | $620.00 |
| 12/31/2018 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-310.00 | $310.00 |
| 10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-310.00 | $620.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-312.28 | $930.00 |
| 07/05/2018 | BILL | NYE SEAN D | $1,242.28 | $1,242.28 |
| 02/23/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-312.00 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-312.00 | $312.00 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-312.00 | $624.00 |
| 08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-314.84 | $936.00 |
| 07/11/2017 | BILL | NYE SEAN D | $1,250.84 | $1,250.84 |
| 03/02/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-318.00 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-318.00 | $318.00 |
| 09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-318.00 | $636.00 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-321.36 | $954.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $321.36 | $1,275.36 |
| 08/16/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-321.36 | $954.00 |
| 07/07/2016 | BILL | NYE SEAN D | $1,275.36 | $1,275.36 |
| 03/03/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-319.00 | $0.00 |
| 12/31/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-319.00 | $319.00 |
| 10/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-319.00 | $638.00 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-319.83 | $957.00 |
| 07/02/2015 | BILL | NYE SEAN D | $1,276.83 | $1,276.83 |
| 03/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-317.00 | $0.00 |
| 01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-317.00 | $317.00 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-317.00 | $634.00 |
| 08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-319.21 | $951.00 |
| 07/03/2014 | BILL | NYE SEAN D | $1,270.21 | $1,270.21 |
| 02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-296.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $296.00 | $296.00 |
| 02/28/2014 | VOID | CENTRAL LOAN ADMINISTRATION CHECK | $-296.00 | $0.00 |
| 01/02/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-296.00 | $296.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-296.00 | $592.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-296.38 | $888.00 |
| 07/02/2013 | BILL | RUIZ JOSE & CECILIA | $1,184.38 | $1,184.38 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-288.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-288.00 | $288.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-288.00 | $576.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-289.03 | $864.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $289.03 | $1,153.03 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-289.03 | $864.00 |
| 07/10/2012 | BILL | RUIZ JOSE & CECILIA | $1,153.03 | $1,153.03 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-280.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-280.00 | $280.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-280.00 | $560.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-282.59 | $840.00 |
| 07/11/2011 | BILL | RUIZ JOSE & CECILIA | $1,122.59 | $1,122.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-273.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-273.00 | $273.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-273.00 | $546.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-274.03 | $819.00 |
| 07/09/2010 | BILL | RUIZ JOSE & CECILIA | $1,093.03 | $1,093.03 |
| 02/25/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF | $-254.00 | $0.00 |
| 12/30/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN | $-254.00 | $254.00 |
| 09/30/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN | $-254.00 | $508.00 |
| 08/12/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-257.43 | $762.00 |
| 07/10/2009 | BILL | RUIZ JOSE & CECILIA | $1,019.43 | $1,019.43 |
| 02/26/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-247.00 | $0.00 |
| 12/31/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-247.00 | $247.00 |
| 10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-247.00 | $494.00 |
| 08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-248.89 | $741.00 |
| 07/10/2008 | BILL | RUIZ JOSE & CECILIA | $989.89 | $989.89 |
| 02/29/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-240.00 | $0.00 |
| 01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-240.00 | $240.00 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-240.00 | $480.00 |
| 08/16/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-241.11 | $720.00 |
| 07/12/2007 | BILL | RUIZ JOSE & CECILIA | $961.11 | $961.11 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-233.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-233.00 | $233.00 |
| 10/05/2006 | PAYMENT | US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-233.00 | $466.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-234.83 | $699.00 |
| 07/06/2006 | BILL | RUIZ JOSE & CECILIA | $933.83 | $933.83 |
| 03/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942 | $-220.00 | $0.00 |
| 01/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203 | $-220.00 | $220.00 |
| 10/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597 | $-220.00 | $440.00 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374 | $-220.07 | $660.00 |
| 07/18/2005 | BILL | RUIZ JOSE & CECILIA | $880.07 | $880.07 |
| 03/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005 | $-218.00 | $0.00 |
| 01/03/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552 | $-218.00 | $218.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error BANK: 73-017 NUM: 2712137 | $218.00 | $436.00 |
| 10/07/2004 | VOID | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-218.00 | $218.00 |
| 10/06/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-218.00 | $436.00 |
| 08/24/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818 | $-219.84 | $654.00 |
| 07/06/2004 | BILL | RUIZ JOSE & CECILIA | $873.84 | $873.84 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-185.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108 | $-185.00 | $185.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-185.00 | $370.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122 | $-188.36 | $555.00 |
| 07/18/2003 | BILL | RUIZ JOSE & CECILIA | $743.36 | $743.36 |
| 02/06/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339 | $-170.00 | $0.00 |
| 12/24/2002 | PAYMENT | COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958 | $-170.00 | $170.00 |
| 09/10/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406 | $-170.00 | $340.00 |
| 08/16/2002 | PAYMENT | COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028 | $-201.04 | $510.00 |
| 07/08/2002 | BILL | RUIZ JOSE & CECILIA | $711.04 | $711.04 |
| 02/25/2002 | PAYMENT | COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921 | $-195.92 | $0.00 |
| 01/07/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075 | $-195.92 | $195.92 |
| 11/08/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8277 | $-201.13 | $391.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.74 | $592.97 |
| 08/07/2001 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906532921 | $-1,108.25 | $585.23 |
| 08/01/2001 | INTEREST | Monthly Interest | $2.54 | $1,693.48 |
| 07/11/2001 | BILL | BANKAMERICA HOUSING SERVICES | $1,328.78 | $1,690.94 |
| 06/29/2001 | INTEREST | Monthly Interest | $2.54 | $362.16 |
| 06/01/2001 | INTEREST | Monthly Interest | $2.54 | $359.62 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $357.08 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.30 | $352.08 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.15 | $330.78 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.37 | $316.63 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.95 | $308.26 |
| 07/06/2000 | BILL | WALDRON SHAYNE D & SUEANN | $304.31 | $304.31 |
| 03/17/2000 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 94-204 NUM: 3708 | $-73.74 | $0.00 |
| 01/04/2000 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 94-204 NUM: 3559 | $-73.74 | $73.74 |
| 10/13/1999 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 94-204 NUM: 3336 | $-73.74 | $147.48 |
| 08/17/1999 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 94-204 NUM: 3223 | $-104.13 | $221.22 |
| 07/12/1999 | BILL | WALDRON SHAYNE D & SUEANN | $325.35 | $325.35 |
| 06/03/1999 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 91-119 NUM: 3075 | $-155.72 | $0.00 |
| 06/03/1999 | AMENDMENT | pd before interest added ss | $-1.19 | $155.72 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.19 | $156.91 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $155.72 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.16 | $153.22 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.86 | $146.06 |
| 10/06/1998 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 91-119 NUM: 2529 | $-71.60 | $143.20 |
| 08/18/1998 | PAYMENT | WALDRON SHAYNE D & SUEANN CHECK BANK: 91-119 NUM: 2428 | $-83.06 | $214.80 |
| 07/09/1998 | BILL | WALDRON SHAYNE D & SUEANN | $297.86 | $297.86 |
| 05/01/1998 | PAYMENT | WALDREN SUEANN CHECK BANK: 91-119 NUM: 2200 | $-73.01 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $73.01 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.32 | $71.01 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.33 | $67.69 |
| 10/06/1997 | PAYMENT | WALDRON SHANE & SUEANN CASH | $-33.18 | $66.36 |
| 07/30/1997 | PAYMENT | WESTERN TITLE #12355 WALDRON S CHECK BANK: 94-169 NUM: 13995 | $-39.65 | $99.54 |
| 07/23/1997 | BILL | SHELL BRADLEY S & BRENDA I | $139.19 | $139.19 |