Tax Account 10-0531-04
Owners
WHORLEY JERRY & MONA / S NELSON
9250 BETTY LN
WINNEMUCCA, NV 89445
WHORLEY JERRY
WHORLEY MONA
NELSON SHAWN
NELSON SHANE
Account Summary
| Account ID | 10-0531-04 |
|---|---|
| Account Type | Real Estate |
| Location | 9250 BETTY LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,137.59 |
| Total | $1,137.59 |
| Paid | $1,137.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,107.60 | $0.00 | $1,107.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,044.14 | $0.00 | $1,044.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $1,016.87 | $0.00 | $1,016.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $1,002.38 | $0.00 | $1,002.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $984.26 | $8.76 | $993.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $971.20 | $30.39 | $1,001.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $981.72 | $0.00 | $981.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $998.74 | $11.13 | $1,009.87 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $997.31 | $11.38 | $1,008.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $962.60 | $8.52 | $971.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | WHORLEY JERRY & MONA / S NELSON CHECK 1571 | $-568.00 | $0.00 |
| 07/26/2024 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK 1565 | $-569.59 | $568.00 |
| 07/05/2024 | BILL | WHORLEY JERRY & MONA / S NELSON | $1,137.59 | $1,137.59 |
| 08/08/2023 | PAYMENT | WHORLEY, JERRY CASH | $-1,107.60 | $0.00 |
| 07/06/2023 | BILL | WHORLEY JERRY & MONA / S NELSON | $1,107.60 | $1,107.60 |
| 07/25/2022 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK NUM: 1218 | $-1,044.14 | $0.00 |
| 07/07/2022 | BILL | WHORLEY JERRY & MONA / S NELSO | $1,044.14 | $1,044.14 |
| 02/25/2022 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK NUM: 1199 | $-254.00 | $0.00 |
| 12/21/2021 | PAYMENT | WHORLEY JERRY & MONA CHECK NUM: 1189 | $-254.00 | $254.00 |
| 10/06/2021 | PAYMENT | WHORLEY JERRY & MONA CHECK NUM: 1171 | $-254.00 | $508.00 |
| 08/17/2021 | PAYMENT | WHORLEY JERRY & MONA CHECK NUM: 1130 | $-254.87 | $762.00 |
| 07/08/2021 | BILL | WHORLEY JERRY & MONA / S NELSO | $1,016.87 | $1,016.87 |
| 03/02/2021 | PAYMENT | WHORLEY, JERRY CHECK NUM: PNP 02.24.2021 | $-250.00 | $0.00 |
| 12/22/2020 | PAYMENT | WHORLEY JERRY & MONA CHECK NUM: 754 | $-250.00 | $250.00 |
| 10/05/2020 | PAYMENT | WHORLEY JERRY & MONA CHECK NUM: 689 | $-250.00 | $500.00 |
| 08/17/2020 | PAYMENT | WHORLEY JERRY & MONA CHECK NUM: 671 | $-252.38 | $750.00 |
| 07/10/2020 | BILL | WHORLEY JERRY & MONA / S NELSO | $1,002.38 | $1,002.38 |
| 02/21/2020 | PAYMENT | WHORLEY, JERRY CREDIT: D NUM: DEBIT 2406 | $-246.00 | $0.00 |
| 12/27/2019 | PAYMENT | WHORLEY, JERRY CREDIT: D NUM: VISA 2406 | $-246.00 | $246.00 |
| 10/29/2019 | PAYMENT | WHORLEY JERRY CREDIT: D NUM: VISA | $-254.76 | $492.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.76 | $746.76 |
| 08/12/2019 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK NUM: 614 | $-246.26 | $738.00 |
| 07/08/2019 | BILL | WHORLEY JERRY & MONA / S NELSO | $984.26 | $984.26 |
| 12/10/2018 | PAYMENT | JERRY WHORLEY CASH | $-1,001.59 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.66 | $1,001.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.73 | $979.93 |
| 07/05/2018 | BILL | WHORLEY JERRY & MONA / S NELSO | $971.20 | $971.20 |
| 03/02/2018 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK NUM: 369 | $-245.00 | $0.00 |
| 12/29/2017 | PAYMENT | MONA K WHORLEY CHECK NUM: 305 | $-245.00 | $245.00 |
| 10/02/2017 | PAYMENT | MONA K WHORLEY CHECK NUM: 273 | $-245.00 | $490.00 |
| 08/21/2017 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK NUM: 262 | $-246.72 | $735.00 |
| 07/11/2017 | BILL | WHORLEY JERRY & MONA / S NELSO | $981.72 | $981.72 |
| 04/05/2017 | PAYMENT | WHORLEY, JERRY CREDIT: D NUM: DEBIT 2406 | $-260.13 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $260.13 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.88 | $257.88 |
| 12/27/2016 | PAYMENT | WHORLEY JERRY L & MONA K CHECK NUM: 201 | $-249.00 | $249.00 |
| 09/30/2016 | PAYMENT | WHORLEY JERRY CREDIT: D NUM: VISA 2406 | $-249.00 | $498.00 |
| 08/15/2016 | PAYMENT | WHORLEY, JERRY L & MONA K CHECK NUM: 188 | $-251.74 | $747.00 |
| 07/07/2016 | BILL | WHORLEY JERRY & MONA / S NELSO | $998.74 | $998.74 |
| 03/31/2016 | PAYMENT | WHORLEY JERRY CHECK NUM: 171 | $-11.38 | $0.00 |
| 03/31/2016 | PAYMENT | WHORLEY JERRY CHECK NUM: 169 | $-249.00 | $11.38 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $260.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.88 | $257.88 |
| 12/18/2015 | PAYMENT | WHORLEY JERRY L & MONA K CHECK NUM: 151 | $-249.00 | $249.00 |
| 09/28/2015 | PAYMENT | WHORLEY JERRY L & MONA K CHECK NUM: 118 | $-249.00 | $498.00 |
| 08/10/2015 | PAYMENT | FIRST AMERICAN TITLE INSURNACE CHECK NUM: 1459406718 | $-250.31 | $747.00 |
| 07/02/2015 | BILL | RICHARDSON RAPHAEL G & CHERI A | $997.31 | $997.31 |
| 02/27/2015 | PAYMENT | RICHARDSON, RAPHAEL G & CHERI CHECK NUM: 522 | $-488.52 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.52 | $488.52 |
| 10/15/2014 | PAYMENT | RICHARDSON RAPHAEL G CREDIT: D NUM: VISA 6744 | $-240.00 | $480.00 |
| 08/26/2014 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK | $-242.60 | $720.00 |
| 07/03/2014 | BILL | RICHARDSON RAPHAEL G & CHERI A | $962.60 | $962.60 |
| 07/10/2013 | PAYMENT | RICHARDSON RAPHAEL G CHECK NUM: 766 | $-959.70 | $0.00 |
| 07/02/2013 | BILL | RICHARDSON RAPHAEL G & CHERI A | $959.70 | $959.70 |
| 04/02/2013 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK NUM: 298 | $-249.98 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $249.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.48 | $247.48 |
| 02/26/2013 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK NUM: 284 | $-247.48 | $239.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.48 | $486.48 |
| 11/02/2012 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK NUM: 250 | $-247.48 | $478.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.48 | $725.48 |
| 08/17/2012 | PAYMENT | RICHARDSON, RAPHAEL G & CHERI CHECK NUM: 223 | $-239.77 | $717.00 |
| 07/10/2012 | BILL | RICHARDSON RAPHAEL G & CHERI A | $956.77 | $956.77 |
| 04/03/2012 | PAYMENT | RICHARDSON R G & CHERI CHECK NUM: 4884 | $-264.42 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $264.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.16 | $261.92 |
| 03/15/2012 | PAYMENT | RICHARDSON R G & C A CHECK NUM: 4878 | $-250.00 | $250.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.76 | $500.76 |
| 12/06/2011 | PAYMENT | RICHARDSON R G & CHERI CHECK NUM: 4845 | $-254.76 | $492.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.76 | $746.76 |
| 08/19/2011 | PAYMENT | RICHARDSON, R G & CHERI CHECK NUM: 4721 | $-246.00 | $738.00 |
| 07/11/2011 | BILL | RICHARDSON RAPHAEL G & CHERI A | $984.00 | $984.00 |
| 03/10/2011 | PAYMENT | RICHARDSON CHERI A CHECK NUM: 4656 | $-563.04 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.04 | $563.04 |
| 11/04/2010 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK NUM: 4584 | $-287.04 | $552.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.04 | $839.04 |
| 08/13/2010 | PAYMENT | RICHARDSON, R G & CHERI CHECK NUM: 4513 | $-276.30 | $828.00 |
| 07/09/2010 | BILL | RICHARDSON RAPHAEL G & CHERI A | $1,104.30 | $1,104.30 |
| 03/12/2010 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK NUM: 4410 | $-592.78 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.70 | $592.78 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.08 | $565.08 |
| 11/04/2009 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK NUM: 4240 | $-288.08 | $554.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.08 | $842.08 |
| 08/06/2009 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK BANK: 94*169 NUM: 4165 | $-278.07 | $831.00 |
| 07/10/2009 | BILL | RICHARDSON RAPHAEL G & CHERI A | $1,109.07 | $1,109.07 |
| 12/15/2008 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3952 | $-488.00 | $0.00 |
| 10/03/2008 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK BANK: 94*169 NUM: 3921 | $-244.00 | $488.00 |
| 08/29/2008 | PAYMENT | RICHARDSON RAPHAEL G & CHERI A CHECK BANK: 94*169 NUM: 3894 | $-255.17 | $732.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.81 | $987.17 |
| 07/10/2008 | BILL | RICHARDSON RAPHAEL G & CHERI A | $977.36 | $977.36 |
| 04/10/2008 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3767 | $-248.73 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $248.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.48 | $246.48 |
| 01/04/2008 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3690 | $-237.00 | $237.00 |
| 11/08/2007 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3879 | $-246.48 | $474.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.48 | $720.48 |
| 09/26/2007 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94 169 NUM: 3845 | $-249.64 | $711.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.60 | $960.64 |
| 07/12/2007 | BILL | RICHARDSON RAPHAEL G & CHERI A | $951.04 | $951.04 |
| 03/15/2007 | PAYMENT | HARRIS, LOYD F & MARIAN & CHER CHECK BANK: 94 7074 NUM: 9104 | $-237.66 | $0.00 |
| 03/15/2007 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3730 | $-237.66 | $237.66 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.32 | $475.32 |
| 12/21/2006 | PAYMENT | HARRIS, LOYD F & MARIAN & CHER CHECK BANK: 94 7074 NUM: 9133 | $-121.16 | $466.00 |
| 12/21/2006 | PAYMENT | RICHARDSON R G & CHERI CHECK BANK: 94 169 NUM: 3675 | $-121.16 | $587.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.32 | $708.32 |
| 09/08/2006 | PAYMENT | RICHARDSON R G & CHERI CHECK BANK: 94169 NUM: 3590 | $-122.08 | $699.00 |
| 09/08/2006 | PAYMENT | HARRIS LOYD/MARIAN CHECK BANK: 947074 NUM: 9065 | $-122.05 | $821.08 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.39 | $943.13 |
| 07/06/2006 | BILL | HARRIS L & M/RICHARDSON R & C | $933.74 | $933.74 |
| 04/13/2006 | PAYMENT | HARRIS, LOYD OR MARIAN CHECK BANK: 94 7074 NUM: 8483 | $-115.34 | $0.00 |
| 04/13/2006 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3115 | $-115.34 | $115.34 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $230.68 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.68 | $225.68 |
| 03/14/2006 | PAYMENT | RICHARDSON R G/CHERI CHECK BANK: 94169 NUM: 3131 | $-232.19 | $217.00 |
| 03/13/2006 | ADJUSTMENT | pstd incorrectly/tb BANK: 94 169 NUM: 3131 | $232.19 | $449.19 |
| 03/13/2006 | VOID | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3131 | $-232.19 | $217.00 |
| 03/13/2006 | PAYMENT | HARRIS, LOYD OR MARIAN CHECK BANK: 94 7074 NUM: 8462 | $-232.19 | $449.19 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.70 | $681.38 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.68 | $659.68 |
| 09/22/2005 | PAYMENT | HARRIS, LOYD OR MARIAN CHECK BANK: 94 7074 NUM: 8365 | $-114.20 | $651.00 |
| 09/22/2005 | PAYMENT | RICHARDSON, R G & CHERI CHECK BANK: 94 169 NUM: 3171 | $-115.20 | $765.20 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.82 | $880.40 |
| 07/18/2005 | BILL | HARRIS L & M/RICHARDSON R & C | $871.58 | $871.58 |
| 04/01/2005 | PAYMENT | HARRIS MARIAN CHECK BANK: 94*7074 NUM: 8141 | $-113.07 | $0.00 |
| 04/01/2005 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94*169 NUM: 2915 | $-113.07 | $113.07 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $226.14 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.64 | $224.64 |
| 02/07/2005 | PAYMENT | RICHARDSON CHERI CREDIT: B BANK: 94*169 NUM: 2874 | $-462.24 | $216.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.60 | $678.24 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.64 | $656.64 |
| 09/09/2004 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94-169 NUM: 2708 | $-113.15 | $648.00 |
| 09/09/2004 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 7713 | $-113.15 | $761.15 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.70 | $874.30 |
| 07/06/2004 | BILL | HARRIS L & M/RICHARDSON R & C | $865.60 | $865.60 |
| 04/20/2004 | PAYMENT | RICHARDSON CHERI CREDIT: D BANK: CREDIT CARD NUM: VISA | $-211.96 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $211.96 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.96 | $206.96 |
| 01/30/2004 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 7390 | $-103.48 | $199.00 |
| 01/30/2004 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94-169 NUM: 2426 | $-103.48 | $302.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.96 | $405.96 |
| 11/12/2003 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94*169 NUM: 2434 | $-103.48 | $398.00 |
| 11/12/2003 | PAYMENT | HARRIS MARIAN CHECK BANK: 94*7074 NUM: 7272 | $-103.48 | $501.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.96 | $604.96 |
| 08/25/2003 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 7188 | $-101.32 | $597.00 |
| 08/25/2003 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94-169 NUM: 2464 | $-101.33 | $698.32 |
| 07/18/2003 | BILL | HARRIS L & M/RICHARDSON R & C | $799.65 | $799.65 |
| 03/20/2003 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94-169 NUM: 2710 | $-96.72 | $0.00 |
| 03/20/2003 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 6952 | $-96.72 | $96.72 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.44 | $193.44 |
| 01/29/2003 | PAYMENT | RICHARDSON CHERI CHECK BANK: 94-169 NUM: 2658 | $-100.00 | $186.00 |
| 01/29/2003 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 6886 | $-93.44 | $286.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.44 | $379.44 |
| 10/18/2002 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 6761 | $-186.00 | $372.00 |
| 08/23/2002 | PAYMENT | HARRIS MARIAN CHECK BANK: 94-7074 NUM: 6674 | $-216.88 | $558.00 |
| 07/08/2002 | BILL | HARRIS L & M/RICHARDSON R & C | $774.88 | $774.88 |
| 05/14/2002 | PAYMENT | RICHARDSON CHERI CASH | $-146.00 | $0.00 |
| 05/09/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6528 | $-218.40 | $146.00 |
| 05/09/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6544 | $-200.00 | $364.40 |
| 05/09/2002 | AMENDMENT | waived penalties - see file bb | $-55.11 | $564.40 |
| 05/09/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6528 | $218.40 | $619.51 |
| 05/09/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6544 | $200.00 | $401.11 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $201.11 |
| 04/04/2002 | VOID | HARRIS MARIAN R CHECK BANK: 94-7074 NUM: 6544 | $-200.00 | $191.11 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $391.11 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.78 | $390.11 |
| 03/15/2002 | VOID | HARRIS MARIAN R CHECK BANK: 94-7074 NUM: 6528 | $-218.40 | $372.33 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.81 | $590.73 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.53 | $571.92 |
| 08/09/2001 | PAYMENT | HARRIS MARIAN R CHECK BANK: 94-7074 NUM: 6312 | $-218.40 | $564.39 |
| 07/11/2001 | BILL | HARRIS LOYD F & MARIAN R | $782.79 | $782.79 |
| 06/08/2001 | PAYMENT | HARRIS MARIAN R CASH | $-12.56 | $0.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.06 | $12.56 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.50 |
| 03/23/2001 | PAYMENT | HARRIS MARIAN R CHECK BANK: 94-7074 NUM: 6072 | $-187.61 | $7.50 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.50 | $195.11 |
| 01/16/2001 | PAYMENT | HARRIS MARIAN R CHECK BANK: 94-7074 NUM: 5978 | $-187.61 | $187.61 |
| 10/11/2000 | PAYMENT | HARRIS MARIAN R CHECK BANK: 94-7074 NUM: 5834 | $-187.61 | $375.22 |
| 09/01/2000 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 94-7074 NUM: 5768 | $-217.81 | $562.83 |
| 07/06/2000 | BILL | HARRIS LOYD F & MARIAN R | $780.64 | $780.64 |
| 03/16/2000 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 94-7074 NUM: 5553 | $-204.56 | $0.00 |
| 02/01/2000 | PAYMENT | RICHARDSON R G & CHERI CHECK BANK: 94-169 NUM: 1596 | $-212.74 | $204.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.18 | $417.30 |
| 10/18/1999 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 94-204 NUM: 5342 | $-212.74 | $409.12 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.18 | $621.86 |
| 08/17/1999 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 91-119 NUM: 5012 | $-234.76 | $613.68 |
| 07/12/1999 | BILL | HARRIS LOYD F & MARIAN R | $848.44 | $848.44 |
| 05/04/1999 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 91-119 NUM: 5220 | $-199.54 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.67 | $199.54 |
| 01/12/1999 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 91-119 NUM: 4818 | $-191.87 | $191.87 |
| 10/23/1998 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 91-119 NUM: 4827 | $-199.54 | $383.74 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.67 | $583.28 |
| 08/21/1998 | PAYMENT | HARRIS LOYD F & MARIAN R CHECK BANK: 91-119 NUM: 4698 | $-257.02 | $575.61 |
| 08/10/1998 | AMENDMENT | per Assessor's Office - bb | $-160.63 | $832.63 |
| 07/09/1998 | BILL | HARRIS LOYD F & MARIAN R | $993.26 | $993.26 |
| 03/12/1998 | PAYMENT | HARRIS LOYD F & MARIAN R | $-123.34 | $0.00 |
| 01/23/1998 | PAYMENT | HARRIS LOYD F & MARIAN R | $-128.27 | $123.34 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.93 | $251.61 |
| 10/09/1997 | PAYMENT | HARRIS LOYD F & MARIAN R | $-123.34 | $246.68 |
| 08/14/1997 | PAYMENT | HARRIS LOYD F & MARIAN R | $-171.09 | $370.02 |
| 07/23/1997 | BILL | HARRIS LOYD F & MARIAN R | $541.11 | $541.11 |
| 03/06/1997 | PAYMENT | HARRIS LOYD F & MARIAN R | $-78.39 | $0.00 |
| 02/21/1997 | PAYMENT | HARRIS LOYD F & MARIAN R | $-81.53 | $78.39 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.14 | $159.92 |
| 10/25/1996 | PAYMENT | HARRIS LOYD F & MARIAN R | $-81.53 | $156.78 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.14 | $238.31 |
| 08/19/1996 | PAYMENT | L D S CHURCH | $-118.44 | $235.17 |
| 07/11/1996 | BILL | HARRIS LOYD F & MARIAN R | $353.61 | $353.61 |