Tax Account 13-0013-09
Owners
HENDERSON C/HENDERSON D/DILLON M
5815 GRASS VALLEY RD
WINNEMUCCA, NV 89445
HENDERSON DARRELL LEE
HENDERSON CAROLYN A
DILLON MELISSA
Account Summary
| Account ID | 13-0013-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5815 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $611.46 |
| Total | $641.10 |
| Paid | $641.10 |
| 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 | $596.81 | $17.17 | $613.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $582.55 | $31.48 | $614.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $555.03 | $37.96 | $592.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $553.22 | $22.59 | $575.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $540.25 | $9.78 | $550.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $530.08 | $31.24 | $561.32 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $526.13 | $40.12 | $566.25 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $527.86 | $40.66 | $568.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $522.40 | $45.51 | $567.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $506.15 | $34.30 | $540.45 | $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 |
|---|---|---|---|---|
| 05/06/2025 | PAYMENT | HENDERSON, CAROLYN CREDIT CC 0359 | $-166.51 | $0.00 |
| 04/03/2025 | PAYMENT | HENDERSON CAROLYN CREDIT CC 0359 | $-157.00 | $166.51 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $323.51 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.51 | $321.51 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.00 | $309.00 |
| 01/06/2025 | PAYMENT | HENDERSON, CAROLYN CREDIT CC 0359 | $-157.00 | $304.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.00 | $461.00 |
| 09/03/2024 | PAYMENT | HENDERSON C/HENDERSON D/DILLON M CHECK MO 10925421474 | $-160.59 | $456.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.13 | $616.59 |
| 07/05/2024 | BILL | HENDERSON C/HENDERSON D/DILLON M | $611.46 | $611.46 |
| 05/02/2024 | PAYMENT | HENDERSON, CAROLYN CREDIT CC 1997 | $-156.38 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $156.38 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $153.88 |
| 01/04/2024 | PAYMENT | HENDERSON, CAROLYN A CREDIT CC 0359 | $-149.00 | $149.00 |
| 11/07/2023 | PAYMENT | HENDERSON CAROLYN CASH | $-153.88 | $298.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $451.88 |
| 09/05/2023 | PAYMENT | HENDERSON, CAROLYN CASH | $-154.72 | $447.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.91 | $601.72 |
| 07/06/2023 | BILL | HENDERSON C/HENDERSON B TTE ETAL | $596.81 | $596.81 |
| 05/09/2023 | PAYMENT | HENDERSON, CAROLYN CASH | $-162.22 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $162.22 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $152.22 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.72 | $149.72 |
| 03/14/2023 | PAYMENT | HENDERSON CAROLYN CREDIT CC1997 | $-149.72 | $145.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.72 | $294.72 |
| 11/04/2022 | PAYMENT | HENDERSON CAROLYN CREDIT CC 1997 | $-149.72 | $290.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.72 | $439.72 |
| 09/07/2022 | PAYMENT | HENDERSON, CAROLYN A CREDIT CC 9585 | $-152.37 | $435.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.82 | $587.37 |
| 07/07/2022 | BILL | HENDERSON C/HENDERSON B TR ETA | $582.55 | $582.55 |
| 06/06/2022 | PAYMENT | HENDERSON, CAROLYN A CREDIT: D BANK: PNP INTERNET NUM: 115373434 | $-162.52 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.92 | $162.52 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $161.60 |
| 04/06/2022 | PAYMENT | HENDERSON, CAROLYN CREDIT: D NUM: PNP - COUNTER | $-142.44 | $151.60 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $294.04 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.10 | $291.54 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.44 | $280.44 |
| 12/06/2021 | PAYMENT | HENDERSON , CAROLYN A CREDIT: D NUM: DEBIT 9585 | $-142.44 | $276.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.44 | $418.44 |
| 10/05/2021 | PAYMENT | HENDERSON CAROLYN CREDIT: D NUM: DEBIT 9585 | $-145.59 | $414.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.56 | $559.59 |
| 07/08/2021 | BILL | HENDERSON C/HENDERSON B TR ETA | $555.03 | $555.03 |
| 05/06/2021 | PAYMENT | HENDERSON, CAROLYN A CHECK NUM: PNP CNTR 05.04 | $-144.94 | $0.00 |
| 05/05/2021 | AMENDMENT | rmvd pub costs/payment pending | $-10.00 | $144.94 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $154.94 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $144.94 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.44 | $142.44 |
| 01/19/2021 | PAYMENT | HENDERSON CAROLYN CHECK NUM: 140812656 | $-430.87 | $138.00 |
| 01/19/2021 | AMENDMENT | Remove Penalty - Post Mark | $-20.05 | $568.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.05 | $588.92 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.16 | $568.87 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.49 | $557.71 |
| 07/10/2020 | BILL | HENDERSON C A /HENDERSON B ETA | $553.22 | $553.22 |
| 12/06/2019 | PAYMENT | HENDERSON CAROLYN CHECK NUM: 208635443775 | $-411.78 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.45 | $411.78 |
| 09/06/2019 | PAYMENT | HENDERSON C A CHECK NUM: 20857152772 | $-138.25 | $406.33 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.33 | $544.58 |
| 07/08/2019 | BILL | HENDERSON C A /HENDERSON B ETA | $540.25 | $540.25 |
| 05/03/2019 | PAYMENT | HENDERSON, CAROL A CREDIT: D NUM: DEBIT 7235 | $-148.47 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $148.47 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $138.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.22 | $136.22 |
| 01/15/2019 | PAYMENT | CAROLYN HENDERSON CREDIT: D NUM: VISA 9585 | $-132.00 | $132.00 |
| 01/08/2019 | PAYMENT | CAROLYN HENDERSON CREDIT: D NUM: VISA 1997 | $-142.55 | $264.00 |
| 11/07/2018 | PAYMENT | HENDERSON, CAROLYN A CREDIT: D NUM: DEBIT 1997 | $-138.30 | $406.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.55 | $544.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.22 | $534.30 |
| 07/17/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 5148290 | $-10.12 | $530.08 |
| 07/05/2018 | BILL | HENDERSON C A /HENDERSON B ETA | $530.08 | $540.20 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/21/2018 | PAYMENT | CAROLYN A HENDERSON CHECK NUM: N/A | $-112.75 | $10.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.75 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $112.75 |
| 03/22/2018 | PAYMENT | CAROLYN A HENDERSON CHECK NUM: 1002 | $-131.00 | $110.50 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.94 | $241.50 |
| 03/02/2018 | PAYMENT | KENT, CHAD/TANGARO, TARA CHECK NUM: 225 | $-175.00 | $232.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.40 | $407.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.16 | $397.16 |
| 09/18/2017 | PAYMENT | CAROLYN HENDERSON CHECK NUM: 20701256076 | $-147.62 | $393.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.25 | $540.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.06 | $536.37 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.06 | $536.31 |
| 07/11/2017 | BILL | HENDERSON C A /HENDERSON B ETA | $526.13 | $536.25 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/25/2017 | PAYMENT | HENDERSON CAROLYN A CHECK NUM: 17582710644 | $-292.42 | $10.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $302.42 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $292.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.92 | $290.17 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.57 | $277.25 |
| 10/20/2016 | PAYMENT | HENDERSON CAROL CHECK NUM: 206152154758 | $-131.00 | $271.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.37 | $402.68 |
| 09/22/2016 | PAYMENT | HENDERSON CAROLYN CHECK NUM: 23671278180 | $-134.91 | $397.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.31 | $532.22 |
| 07/07/2016 | BILL | HENDERSON C A /HENDERSON B ETA | $527.86 | $527.91 |
| 06/15/2016 | PAYMENT | HENDERSON CAROL CHECK NUM: 17-402353444 | $-10.00 | $0.05 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.05 | $10.05 |
| 05/18/2016 | PAYMENT | HENDERSON C A CHECK NUM: 206152159455 | $-153.04 | $10.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $163.04 |
| 04/18/2016 | PAYMENT | HENDERSON CAROL CHECK NUM: 206152158443 | $-272.42 | $153.04 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $425.46 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.54 | $422.96 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.30 | $404.42 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.12 | $394.12 |
| 08/17/2015 | PAYMENT | HENDERSON CAROLYN CHECK NUM: MO 17236909079 | $-132.40 | $390.00 |
| 07/02/2015 | BILL | HENDERSON C A /HENDERSON B ETA | $522.40 | $522.40 |
| 06/15/2015 | PAYMENT | HENERSON CAROLYN CHECK NUM: 216790128 | $-147.05 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.80 | $147.05 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.25 |
| 04/15/2015 | PAYMENT | HENDERSON CAROLYN CHECK NUM: 169705098 | $-136.25 | $136.25 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $272.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.93 | $270.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.99 | $258.07 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.03 | $253.08 |
| 09/15/2014 | PAYMENT | HENDERSON C A CHECK NUM: 174-063307562 | $-257.15 | $253.05 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.05 | $510.20 |
| 07/03/2014 | BILL | HENDERSON C A /HENDERSON B ETA | $506.15 | $506.15 |
| 06/13/2014 | PAYMENT | HENDERSON CAROLYN A CHECK NUM: 205586105197 | $-144.04 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.81 | $144.04 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.23 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $133.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.85 | $130.73 |
| 03/10/2014 | PAYMENT | HENDERSON CAROLYN A CHECK NUM: 14 863284874 | $-119.00 | $125.88 |
| 01/17/2014 | PAYMENT | HENDERSON CAROLYN CHECK NUM: 14-813848598 | $-125.00 | $244.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.20 | $369.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $360.68 |
| 08/05/2013 | PAYMENT | HENDERSON CAROLYN CHECK NUM: 14-735960504 | $-119.67 | $357.00 |
| 07/02/2013 | BILL | HENDERSON C A /HENDERSON B ETA | $476.67 | $476.67 |
| 10/15/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO20284790151 | $-661.76 | $0.00 |
| 10/15/2012 | AMENDMENT | REMOVE PENALTY..POSTMARK...GSR | $-8.57 | $661.76 |
| 10/15/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO20284790151 | $661.76 | $670.33 |
| 10/15/2012 | VOID | HEDERSON CAROLYN CHECK NUM: MO20284790151 | $-661.76 | $8.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.57 | $670.33 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.99 | $661.76 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.99 | $660.77 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.45 | $659.78 |
| 08/01/2012 | PAYMENT | HENDERSON CAROLYN A CHECK NUM: 123 | $-181.00 | $656.33 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.03 | $837.33 |
| 07/10/2012 | BILL | HENDERSON J A / HENDERSON C A | $449.36 | $835.30 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.03 | $385.94 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.03 | $383.91 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $381.88 |
| 03/26/2012 | PAYMENT | HENDERSON, CAROLYN A CHECK NUM: 110 | $-120.00 | $371.88 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $491.88 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.20 | $489.38 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.97 | $466.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.37 | $451.21 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.42 | $442.84 |
| 07/11/2011 | BILL | HENDERSON J A / HENDERSON C A | $439.42 | $439.42 |
| 06/28/2011 | PAYMENT | HENDERSON, CAROLYN CASH | $-138.96 | $0.00 |
| 06/28/2011 | ADJUSTMENT | posted as check | $138.96 | $138.96 |
| 06/28/2011 | VOID | HENDERSON, CAROLYN CHECK | $-138.96 | $0.00 |
| 06/20/2011 | PAYMENT | CAROLYN HENDERSON CHECK NUM: 24215054 | $-110.25 | $138.96 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.72 | $249.21 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $247.49 |
| 03/25/2011 | PAYMENT | HENDERSON, CAROLYN CASH | $-120.00 | $237.49 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $357.49 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.26 | $355.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.70 | $335.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.28 | $325.28 |
| 08/12/2010 | PAYMENT | HENDERSON CAROLYN CASH | $-108.78 | $321.00 |
| 07/15/2010 | PAYMENT | HENDERSON CAROLYN CASH | $-129.49 | $429.78 |
| 07/09/2010 | BILL | HENDERSON J A / HENDERSON C A | $429.78 | $559.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.87 | $129.49 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.87 | $128.62 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.75 |
| 04/27/2010 | PAYMENT | HENDERSON CAROLYN CASH | $-109.20 | $117.75 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $226.95 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.50 | $224.70 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.20 | $214.20 |
| 11/23/2009 | PAYMENT | HENDERSON CAROLYN A CASH | $-225.14 | $210.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.52 | $435.14 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.22 | $424.62 |
| 07/10/2009 | BILL | HENDERSON JO ANN & CAROLYN A | $420.40 | $420.40 |
| 06/16/2009 | PAYMENT | HENDERSON, CAROLYN CREDIT: D BANK: DEBIT CARD NUM: VISA 7130 | $-10.71 | $0.00 |
| 06/16/2009 | PAYMENT | HENDERSON, CAROLYN CHECK BANK: 75 53 NUM: 287232 | $-133.97 | $10.71 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.02 | $144.68 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.66 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $133.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.14 | $131.41 |
| 02/06/2009 | PAYMENT | CAROLYN HENDERSON CHECK BANK: 75*53 NUM: 40961100 | $-202.60 | $125.27 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.48 | $327.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.30 | $315.39 |
| 09/09/2008 | PAYMENT | HENDERSON JO ANN & CAROLYN A CHECK BANK: 75*53 NUM: 6463981 | $-102.30 | $310.09 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.09 | $412.39 |
| 07/10/2008 | BILL | HENDERSON JO ANN & CAROLYN A | $408.30 | $408.30 |
| 04/16/2008 | PAYMENT | CAROLYN HENDERSON CHECK BANK: 94*72 NUM: 1277 | $-214.11 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $214.11 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.90 | $211.86 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.96 | $201.96 |
| 12/19/2007 | PAYMENT | HENDERSON CAROLYN CHECK BANK: 94*72 NUM: 1204 | $-212.37 | $198.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.92 | $410.37 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.98 | $400.45 |
| 07/12/2007 | BILL | HENDERSON JO ANN & CAROLYN A | $396.47 | $396.47 |
| 03/02/2007 | PAYMENT | HENDERSON JO ANN & CAROLYN A CASH | $-195.84 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.84 | $195.84 |
| 10/16/2006 | PAYMENT | HENDERSON CAROLYN A CASH | $-206.66 | $192.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.66 | $398.66 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.88 | $389.00 |
| 07/06/2006 | BILL | HENDERSON JO ANN & CAROLYN A | $385.12 | $385.12 |
| 02/06/2006 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 94 72 NUM: 1002 | $-285.74 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.10 | $285.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.64 | $276.64 |
| 10/03/2005 | PAYMENT | HENDERSON CAROLYN A CASH | $-98.56 | $273.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.79 | $371.56 |
| 07/18/2005 | BILL | HENDERSON JO ANN & CAROLYN A | $367.77 | $367.77 |
| 04/05/2005 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 94*72 NUM: 1872 | $-314.70 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $314.70 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.42 | $313.20 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.24 | $293.78 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.87 | $282.54 |
| 10/14/2004 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 94*72 NUM: 1718 | $-90.00 | $277.67 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.76 | $367.67 |
| 07/06/2004 | BILL | HENDERSON JO ANN & CAROLYN A | $363.91 | $363.91 |
| 06/04/2004 | PAYMENT | HENDERSON, CAROLYN CASH | $-92.72 | $0.00 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.64 | $92.72 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $92.08 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $85.08 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.08 | $80.08 |
| 02/06/2004 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 94*72 NUM: 1470 | $-80.08 | $77.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.08 | $157.08 |
| 10/22/2003 | PAYMENT | HENDERSON CAROLYN A CASH | $-84.23 | $154.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.01 | $238.23 |
| 09/04/2003 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 82-40 NUM: 694678606 | $-80.38 | $234.22 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.22 | $314.60 |
| 07/18/2003 | BILL | HENDERSON JO ANN & CAROLYN A | $311.38 | $311.38 |
| 03/18/2003 | PAYMENT | HENDERSON CAROLYN A CASH | $-160.50 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.50 | $160.50 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.00 | $153.00 |
| 11/27/2002 | PAYMENT | HENDERSON CAROLYN CASH | $-78.00 | $150.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.00 | $228.00 |
| 08/29/2002 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 94-72 NUM: 1226 | $-105.66 | $225.00 |
| 08/29/2002 | ADJUSTMENT | wrong amount of check llh BANK: 94-72 NUM: 1226 | $105.60 | $330.66 |
| 08/29/2002 | VOID | HENDERSON CAROLYN A CHECK BANK: 94-72 NUM: 1226 | $-105.60 | $225.06 |
| 07/08/2002 | BILL | HENDERSON JO ANN & CAROLYN A | $330.66 | $330.66 |
| 03/26/2002 | PAYMENT | HENDERSON CAROLYN A CHECK BANK: 94-72 NUM: 1011 | $-253.22 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $253.22 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.67 | $252.22 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.60 | $238.55 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.04 | $230.95 |
| 08/20/2001 | PAYMENT | HENDERSON CAROLYN A CASH | $-106.24 | $227.91 |
| 07/11/2001 | BILL | HENDERSON JO ANN & CAROLYN A | $334.15 | $334.15 |
| 04/13/2001 | PAYMENT | HENDERSON CAROLYN A CASH | $-75.32 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.90 | $75.32 |
| 01/30/2001 | PAYMENT | HENDERSON CAROLYN A CASH | $-75.32 | $72.42 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.90 | $147.74 |
| 11/21/2000 | PAYMENT | HENDERSON CAROLYN A CASH | $-75.32 | $144.84 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.90 | $220.16 |
| 09/20/2000 | PAYMENT | HENDERSON JO ANN & CAROLYN A CASH | $-106.80 | $217.26 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.11 | $324.06 |
| 07/06/2000 | BILL | HENDERSON JO ANN & CAROLYN A | $319.95 | $319.95 |
| 04/25/2000 | PAYMENT | HENDERSON JO ANN & CAROLYN A CASH | $-168.05 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $168.05 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.81 | $167.05 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.12 | $159.24 |
| 10/12/1999 | PAYMENT | HENDERSON JO ANN & CAROLYN A CASH | $-80.39 | $156.12 |
| 09/08/1999 | PAYMENT | HENDERSON JO ANN & CAROLYN A CHECK BANK: 94-72 NUM: 363 | $-110.34 | $236.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.33 | $346.85 |
| 07/12/1999 | BILL | HENDERSON JO ANN & CAROLYN A | $342.52 | $342.52 |
| 09/18/1998 | PAYMENT | HENDERSON JO ANN & CAROLYN A CASH | $-338.72 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.25 | $338.72 |
| 07/29/1998 | AMENDMENT | per Assessor's office - bb | $334.47 | $334.47 |