Tax Account 13-0092-31
Owners
NUFFER BRANDON & KATIE
5530 W ROSE CREEK RD
WINNEMUCCA, NV 89445
NUFFER BRANDON
NUFFER KATIE
Account Summary
| Account ID | 13-0092-31 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.22 |
| Total | $138.63 |
| Paid | $138.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.22 | $4.87 | $142.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $137.22 | $8.27 | $145.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $137.22 | $1.41 | $138.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $137.22 | $4.13 | $141.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $137.22 | $7.01 | $144.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $137.22 | $3.61 | $140.83 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $137.22 | $1.36 | $138.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | PNP PNP - 162288150 | $-138.63 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $138.63 |
| 07/05/2024 | BILL | NUFFER BRANDON & KATIE | $137.22 | $137.22 |
| 12/04/2023 | PAYMENT | PNP PNP - 147024970 | $-142.09 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $142.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $138.63 |
| 07/06/2023 | BILL | NUFFER BRANDON & KATIE | $137.22 | $137.22 |
| 03/07/2023 | PAYMENT | PNP PNP - 130881412 | $-108.86 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.40 | $108.86 |
| 12/14/2022 | PAYMENT | PNP PNP - 126035805 | $-36.63 | $105.46 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.46 | $142.09 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $138.63 |
| 07/07/2022 | BILL | NUFFER BRANDON & KATIE | $137.22 | $137.22 |
| 12/21/2021 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 105543955 | $-68.00 | $0.00 |
| 09/14/2021 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 100244734 | $-70.63 | $68.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $138.63 |
| 07/08/2021 | BILL | NUFFER BRANDON & KATIE | $137.22 | $137.22 |
| 03/11/2021 | PAYMENT | NUFFER, BRANDON M & KATIE T CHECK NUM: 3109 | $-35.36 | $0.00 |
| 03/11/2021 | ADJUSTMENT | reversed by OP/no account..pb BANK: OP INTERNET NUM: WR522WCML | $35.36 | $35.36 |
| 03/08/2021 | VOID | NUFFER, KATIE CHECK BANK: OP INTERNET NUM: WR522WCML | $-35.36 | $0.00 |
| 01/19/2021 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 000825 | $-34.00 | $35.36 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.36 | $69.36 |
| 11/06/2020 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 013584 | $-35.36 | $68.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.36 | $103.36 |
| 09/15/2020 | PAYMENT | NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 5G3CPGSLL | $-36.63 | $102.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.41 | $138.63 |
| 07/10/2020 | BILL | NUFFER BRANDON & KATIE | $137.22 | $137.22 |
| 07/26/2019 | PAYMENT | NUFFER, BRANDON M & KATIE T CHECK NUM: 3190 | $-102.00 | $0.00 |
| 07/26/2019 | PAYMENT | NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 030272 | $-35.22 | $102.00 |
| 07/08/2019 | BILL | NUFFER BRANDON & KATIE | $137.22 | $137.22 |
| 04/01/2019 | PAYMENT | NUFFER FENCING LL CHECK NUM: 9017 | $-75.01 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $75.01 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.40 | $72.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $69.36 |
| 09/24/2018 | PAYMENT | ROHDE-KILLORAN DENISE CHECK NUM: 9801 | $-34.00 | $68.00 |
| 08/16/2018 | PAYMENT | KILLORAN, DENISE CHECK NUM: 24857346576 | $-35.22 | $102.00 |
| 07/05/2018 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 02/23/2018 | PAYMENT | DENISE M ROHDE-KILLORAN CHECK NUM: 9739 | $-34.00 | $0.00 |
| 12/22/2017 | PAYMENT | KILLORAN, GLENN & DENISE M ROH CHECK NUM: 9709 | $-34.00 | $34.00 |
| 10/05/2017 | PAYMENT | GLENN KILLORAN CHECK NUM: 9692 | $-34.00 | $68.00 |
| 08/22/2017 | PAYMENT | GLENN KILLORAN CHECK NUM: 9672 | $-35.22 | $102.00 |
| 07/11/2017 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 04/06/2017 | PAYMENT | KILLORAN GLENN & DENISE M CHECK NUM: 9642 | $-3.61 | $0.00 |
| 03/27/2017 | PAYMENT | KILLORAN GLENN & DENISE M CHECK NUM: 9634 | $-34.00 | $3.61 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.61 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.36 | $35.36 |
| 01/09/2017 | PAYMENT | KILLORAN GLENN & DENISE M CHECK NUM: 9618 | $-34.00 | $34.00 |
| 10/07/2016 | PAYMENT | KILLORAN GLENN & DENISE M CHECK NUM: 9586 | $-34.00 | $68.00 |
| 07/21/2016 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK NUM: 9573 | $-35.22 | $102.00 |
| 07/07/2016 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 02/25/2016 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9535 | $-69.36 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.36 | $69.36 |
| 10/09/2015 | PAYMENT | KILLORAN GLENN & DENISE M CHECK NUM: 1013 | $-34.00 | $68.00 |
| 08/17/2015 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9333 | $-35.22 | $102.00 |
| 07/02/2015 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 03/03/2015 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9266 | $-34.00 | $0.00 |
| 12/26/2014 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9236 | $-34.00 | $34.00 |
| 10/17/2014 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9206 | $-34.00 | $68.00 |
| 10/17/2014 | AMENDMENT | reversed penalty postmarked rn | $-1.36 | $102.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.36 | $103.36 |
| 08/14/2014 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9171 | $-35.22 | $102.00 |
| 07/03/2014 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 03/10/2014 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9112 | $-34.00 | $0.00 |
| 01/02/2014 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9078 | $-34.00 | $34.00 |
| 10/15/2013 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 9036 | $-34.00 | $68.00 |
| 09/18/2013 | PAYMENT | KILLORAN GLEN & DENISE CHECK NUM: 9006 | $-35.22 | $102.00 |
| 09/18/2013 | AMENDMENT | Remove penalties-postmarked rn | $-1.41 | $137.22 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $138.63 |
| 07/02/2013 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 02/28/2013 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 8897 | $-34.00 | $0.00 |
| 01/04/2013 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 8845 | $-34.00 | $34.00 |
| 09/24/2012 | PAYMENT | KILLORAN, GLENN/DENISE M ROHDE CHECK NUM: 8760 | $-34.00 | $68.00 |
| 08/14/2012 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 8727 | $-35.22 | $102.00 |
| 07/10/2012 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 03/13/2012 | PAYMENT | KILLORAN, DENISE M CREDIT: D BANK: OP INTERNET NUM: 05576C | $-69.36 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.36 | $69.36 |
| 10/03/2011 | PAYMENT | KILLORAN, GLENN & DENISE M ROH CHECK NUM: 8464 | $-34.00 | $68.00 |
| 08/15/2011 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 8428 | $-35.22 | $102.00 |
| 07/11/2011 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 03/08/2011 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK NUM: 8309 | $-34.00 | $0.00 |
| 01/07/2011 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 8247 | $-34.00 | $34.00 |
| 10/04/2010 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK NUM: 8161 | $-34.00 | $68.00 |
| 08/13/2010 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 8116 | $-35.22 | $102.00 |
| 07/09/2010 | BILL | KILLORAN GLENN E & DENISE M | $137.22 | $137.22 |
| 03/02/2010 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 7969 | $-33.00 | $0.00 |
| 01/11/2010 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK NUM: 7927 | $-33.00 | $33.00 |
| 10/02/2009 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK NUM: 7833 | $-33.00 | $66.00 |
| 08/11/2009 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7782 | $-36.61 | $99.00 |
| 07/10/2009 | BILL | KILLORAN GLENN E & DENISE M | $135.61 | $135.61 |
| 03/02/2009 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7676 | $-33.00 | $0.00 |
| 01/15/2009 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7636 | $-33.00 | $33.00 |
| 10/06/2008 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7567 | $-33.00 | $66.00 |
| 08/14/2008 | PAYMENT | KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7526 | $-36.61 | $99.00 |
| 07/10/2008 | BILL | KILLORAN GLENN E & DENISE M | $135.61 | $135.61 |
| 03/07/2008 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7407 | $-33.00 | $0.00 |
| 12/31/2007 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7366 | $-33.00 | $33.00 |
| 10/04/2007 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7302 | $-33.00 | $66.00 |
| 08/23/2007 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7272 | $-36.61 | $99.00 |
| 07/12/2007 | BILL | KILLORAN GLENN E & DENISE M | $135.61 | $135.61 |
| 04/20/2007 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7183 | $-3.47 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $3.47 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.06 | $1.47 |
| 03/14/2007 | PAYMENT | GLENN KILLORAN CHECK BANK: 19*854 NUM: 7156 | $-34.00 | $1.41 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.05 | $35.41 |
| 01/11/2007 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19F854 NUM: 7111 | $-34.00 | $35.36 |
| 11/13/2006 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7052 | $-34.00 | $69.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.36 | $103.36 |
| 08/29/2006 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6939 | $-34.31 | $102.00 |
| 07/06/2006 | BILL | KILLORAN GLENN E & DENISE M | $136.31 | $136.31 |
| 03/02/2006 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19854 NUM: 6696 | $-34.00 | $0.00 |
| 12/30/2005 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6617 | $-34.00 | $34.00 |
| 09/30/2005 | PAYMENT | GLENN KILLORAAN CHECK BANK: 82*40 NUM: 53762282 | $-35.68 | $68.00 |
| 09/30/2005 | PAYMENT | GLENN KILLORAN CHECK BANK: 82*40 NUM: 53762283 | $-34.00 | $103.68 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.37 | $137.68 |
| 07/18/2005 | BILL | KILLORAN GLENN E & DENISE M | $136.31 | $136.31 |
| 04/14/2005 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19854 NUM: 6380 | $-37.53 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $37.53 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.71 | $36.03 |
| 02/28/2005 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6335 | $-33.00 | $34.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.32 | $67.32 |
| 10/18/2004 | PAYMENT | KILLORAN DENISE CHECK BANK: 19-854 NUM: 6229 | $-33.00 | $66.00 |
| 08/13/2004 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6168 | $-36.80 | $99.00 |
| 07/06/2004 | BILL | KILLORAN GLENN E & DENISE M | $135.80 | $135.80 |
| 03/01/2004 | PAYMENT | KILLORAN GLENN CHECK BANK: 19*854 NUM: 6041 | $-31.00 | $0.00 |
| 01/02/2004 | PAYMENT | KILLORAN GLENN E CHECK BANK: 19*854 NUM: 6008 | $-31.00 | $31.00 |
| 10/03/2003 | PAYMENT | KILLORAN GLENN & DENISE M ROHD CHECK BANK: 19*854 NUM: 5937 | $-31.00 | $62.00 |
| 08/15/2003 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-32.46 | $93.00 |
| 07/18/2003 | BILL | KILLORAN GLENN E & DENISE M | $125.46 | $125.46 |
| 08/19/2002 | PAYMENT | KILLORAN GLENN E CHECK BANK: 19-854 NUM: 5599 | $-231.94 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.75 | $231.94 |
| 07/08/2002 | BILL | KILLORAN GLENN E & DENISE M | $118.55 | $231.19 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.75 | $112.64 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.75 | $111.89 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.14 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $101.14 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.43 | $100.14 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.02 | $94.71 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.21 | $91.69 |
| 10/08/2001 | PAYMENT | KILLORAN GLENN E CHECK BANK: 19-854 NUM: 5276 | $-31.62 | $90.48 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.22 | $122.10 |
| 07/11/2001 | BILL | KILLORAN GLENN E & DENISE M | $120.88 | $120.88 |
| 03/30/2001 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19-854 NUM: 4994 | $-31.03 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.19 | $31.03 |
| 02/22/2001 | PAYMENT | KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4936 | $-31.05 | $29.84 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.19 | $60.89 |
| 12/13/2000 | PAYMENT | KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4835 | $-31.04 | $59.70 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.19 | $90.74 |
| 09/29/2000 | PAYMENT | KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4706 | $-31.30 | $89.55 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.20 | $120.85 |
| 07/06/2000 | BILL | KILLORAN GLENN E & DENISE M | $119.65 | $119.65 |
| 06/02/2000 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19-854 NUM: 4450 | $-35.10 | $0.00 |
| 06/02/2000 | AMENDMENT | adjust penalties jq | $-2.50 | $35.10 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $37.60 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $35.10 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.31 | $34.10 |
| 03/03/2000 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-34.10 | $32.79 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.31 | $66.89 |
| 12/29/1999 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 4172 | $-34.10 | $65.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.31 | $99.68 |
| 08/25/1999 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK BANK: 19-854 NUM: 3824 | $-33.02 | $98.37 |
| 07/12/1999 | BILL | KILLORAN GLENN E & DENISE M | $131.39 | $131.39 |
| 03/05/1999 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-31.98 | $0.00 |
| 01/08/1999 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-31.98 | $31.98 |
| 10/01/1998 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-31.98 | $63.96 |
| 08/21/1998 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-38.51 | $95.94 |
| 07/09/1998 | BILL | KILLORAN GLENN E & DENISE M | $134.45 | $134.45 |
| 04/22/1998 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-35.65 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $35.65 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.29 | $33.65 |
| 01/02/1998 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-32.36 | $32.36 |
| 10/10/1997 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-32.36 | $64.72 |
| 08/21/1997 | PAYMENT | KILLORAN GLENN E & DENISE M CHECK | $-38.77 | $97.08 |
| 07/23/1997 | BILL | KILLORAN GLENN E & DENISE M | $135.85 | $135.85 |
| 03/27/1997 | PAYMENT | KILLORAN GLENN E & DENISE M | $-35.41 | $0.00 |
| 03/21/1997 | AMENDMENT | delete 2.00 pub fee ah | $-2.00 | $35.41 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $37.41 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.36 | $35.41 |
| 01/14/1997 | PAYMENT | KILLORAN GLENN E & DENISE M | $-34.05 | $34.05 |
| 10/09/1996 | PAYMENT | KILLORAN GLENN E & DENISE M | $-34.05 | $68.10 |
| 08/22/1996 | PAYMENT | KILLORAN GLENN E & DENISE M | $-40.44 | $102.15 |
| 07/11/1996 | BILL | KILLORAN GLENN E & DENISE M | $142.59 | $142.59 |