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Tax Account 13-0342-06

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Owners

DMP GROUP LLC
4325 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0342-06
Account Type Real Estate
Location 4330 RAINBOW RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $326.27
Total $377.37
Paid $377.37
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.27$3.33$83.27$86.60$0.00
210/07/202410/17/2024Paid$81.00$8.21$81.00$89.21$0.00
301/06/202501/16/2025Paid$81.00$14.72$81.00$95.72$0.00
403/03/202503/13/2025Paid$81.00$24.84$81.00$105.84$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$319.28$12.35$331.63$0.00$0.002.30633.0
2022/2023 SECURED TAXES$310.22$26.56$339.98$0.00$0.002.30633.0
2021/2022 SECURED TAXES$310.50$11.01$321.51$0.00$0.002.30633.0
2020/2021 SECURED TAXES$312.53$0.00$312.53$0.00$0.002.30633.0
2019/2020 SECURED TAXES$306.95$48.31$355.26$0.00$0.002.30633.0
2018/2019 SECURED TAXES$310.31$90.04$400.35$0.00$0.002.26583.0
2017/2018 SECURED TAXES$293.20$23.54$316.74$0.00$0.002.26583.0
2016/2017 SECURED TAXES$275.04$36.10$311.14$0.00$0.002.26583.0
2015/2016 SECURED TAXES$258.75$5.12$263.87$0.00$0.002.30633.0
2014/2015 SECURED TAXES$652.58$118.68$771.26$0.00$0.002.30633.0
2013/2014 SECURED TAXES$348.22$68.05$416.27$0.00$0.002.30633.0
2012/2013 SECURED TAXES$374.35$60.52$434.87$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2014-2015S50Title Search Fees120.00120.00.00.00
2014-2015S51Misc Auction Fees150.00150.00.00.00
2014-2015S54Auction Pub Costs35.0035.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00
2012-2013S18Humboldt TV30.0030.00.00.00
2012-2013S29Landfill78.0078.00.00.00
2012-2013S52Recording Fees25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025PAYMENTPADUA, MICHAEL CREDIT CC 5105$-377.37$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$377.37
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$22.84$375.37
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.72$352.53
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.21$337.81
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.33$329.60
07/05/2024BILLDMP GROUP LLC$326.27$326.27
12/29/2023PAYMENTPADUA MICHAEL W CREDIT CC 8736$-167.06$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$167.06
10/16/2023PAYMENTPNP PNP - 144051405$-260.35$166.06
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.06$426.41
10/05/2023INTERESTINTEREST FOR 10/2023$0.64$418.35
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.29$417.71
09/01/2023INTERESTINTEREST FOR 09/2023$0.64$414.42
08/01/2023INTERESTINTEREST FOR 08/2023$0.64$413.78
07/06/2023BILLDMP GROUP LLC$319.28$413.14
07/03/2023INTERESTINTEREST FOR 07/2023$0.64$93.86
06/01/2023INTERESTINTEREST FOR 06/2023$0.64$93.22
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$92.58
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$82.58
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.08$80.08
01/09/2023PAYMENTPNP PNP - 127294902$-244.20$77.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$7.81$321.20
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.17$313.39
07/07/2022BILLDMP GROUP LLC$310.22$310.22
01/06/2022PAYMENTDMP, GROUP CHECK BANK: PNP INTERNET NUM: 106408880$-321.51$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$7.83$321.51
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.18$313.68
07/08/2021BILLDMP GROUP LLC$310.50$310.50
08/04/2020PAYMENTPADUA MICHAEL CREDIT: D NUM: VISA 0868$-112.53$0.00
07/14/2020PAYMENTPADUA MICHAEL CREDIT: D NUM: VISA 4992$-200.00$112.53
07/14/2020ADJUSTMENTincorrect amount NUM: VISA 4992$312.53$312.53
07/14/2020VOIDPADUA MICHAEL CREDIT: D NUM: VISA 4992$-312.53$0.00
07/10/2020BILLDMP GROUP LLC$312.53$312.53
05/05/2020AMENDMENTremove under $5 balance...pb$-2.59$0.00
05/05/2020PAYMENTPADUA, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 030692$-755.61$2.59
05/01/2020INTERESTMonthly Interest$2.59$758.20
04/01/2020INTERESTMonthly Interest$2.59$755.61
03/16/2020PENALTY2nd Year Delq Letter$2.50$753.02
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$21.63$750.52
03/02/2020INTERESTMonthly Interest$2.59$728.89
02/03/2020INTERESTMonthly Interest$2.59$726.30
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$13.92$723.71
01/02/2020INTERESTMonthly Interest$2.59$709.79
12/03/2019INTERESTMonthly Interest$2.59$707.20
10/31/2019INTERESTMonthly Interest$2.59$704.61
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$7.75$702.02
10/01/2019INTERESTMonthly Interest$2.59$694.27
09/03/2019INTERESTMonthly Interest$2.59$691.68
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.12$689.09
08/01/2019INTERESTMonthly Interest$2.59$685.97
07/08/2019BILLDMP GROUP LLC$308.93$683.38
07/01/2019INTERESTMonthly Interest$2.59$374.45
06/01/2019INTERESTMonthly Interest$2.59$371.86
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$369.27
03/27/2019PENALTY1st year delq letters$2.25$359.27
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$21.72$357.02
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$14.00$335.30
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$7.82$321.30
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.17$313.48
07/05/2018BILLDMP GROUP LLC$310.31$310.31
01/31/2018PAYMENTPADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 014006$-488.84$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$13.21$488.84
01/02/2018INTERESTMonthly Interest$1.16$475.63
12/01/2017INTERESTMonthly Interest$1.16$474.47
11/01/2017INTERESTMonthly Interest$1.16$473.31
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$7.36$472.15
10/02/2017INTERESTMonthly Interest$1.16$464.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.97$463.63
09/01/2017INTERESTMonthly Interest$1.16$460.66
08/01/2017INTERESTMonthly Interest$1.16$459.50
07/11/2017BILLDMP GROUP LLC$293.20$458.34
07/03/2017INTERESTMonthly Interest$1.16$165.14
06/01/2017INTERESTMonthly Interest$1.16$163.98
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$162.82
03/23/2017PENALTY1st Year Delq Letter$2.25$152.82
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.32$150.57
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.53$142.25
11/28/2016PAYMENTPADUA DIANA F & MICHAEL W CHECK NUM: 4657$-68.00$138.72
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.72$206.72
08/24/2016PAYMENTPADUA DIANA F & MICHAEL W CHECK NUM: 4586$-71.04$204.00
07/07/2016BILLDMP GROUP LLC$275.04$275.04
03/03/2016PAYMENTPADUA MICHAEL CREDIT: D NUM: VISA 5291$-64.00$0.00
01/22/2016PAYMENTPADUA DIANA F & MICHAEL W CHECK NUM: 4546$-66.56$64.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.56$130.56
10/26/2015PAYMENTPADUA DIANA F & MICHAEL W CHECK NUM: 4498$-66.56$128.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.56$194.56
08/14/2015PAYMENTPADUA, MICHAEL W CREDIT: D NUM: MCARD 5291$-66.75$192.00
07/02/2015BILLDMP GROUP LLC$258.75$258.75
04/10/2015PAYMENTPADUA, MICHAEL CHECK NUM: 0650302444$-1,448.30$0.00
04/10/2015AMENDMENT2011 Insts 1-4 Unmark Postpond$0.00$1,448.30
04/10/2015AMENDMENT2012 Insts 1-4 Unmark Postpond$0.00$1,448.30
04/10/2015AMENDMENT2013 Insts 1-4 Unmark Postpond$0.00$1,448.30
04/10/2015AMENDMENT2014 Insts 1-4 Unmark Postpond$0.00$1,448.30
04/10/2015AMENDMENT2015 Insts 1-4 Unmark Postpond$0.00$1,448.30
04/01/2015AMENDMENTAUCTION 2015 SALE FEES...PB$150.00$1,448.30
04/01/2015INTERESTMonthly Interest$3.05$1,298.30
03/23/2015AMENDMENTAUCTION 2015 PUBLICATION COSTS$35.00$1,295.25
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$16.77$1,260.25
03/05/2015AMENDMENT2015 Insts 1-4 Markd Postponed$0.00$1,243.48
03/05/2015AMENDMENT2014 Insts 1-4 Markd Postponed$0.00$1,243.48
03/05/2015AMENDMENT2013 Insts 1-4 Markd Postponed$0.00$1,243.48
03/05/2015AMENDMENT2012 Insts 1-4 Markd Postponed$0.00$1,243.48
03/05/2015AMENDMENT2011 Insts 1-4 Markd Postponed$0.00$1,243.48
03/02/2015INTERESTMonthly Interest$3.05$1,243.48
02/02/2015INTERESTMonthly Interest$3.05$1,240.43
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$10.83$1,237.38
01/02/2015INTERESTMonthly Interest$3.05$1,226.55
12/04/2014AMENDMENTAUCTION LTR MAILING FEES...PB$82.50$1,223.50
12/01/2014INTERESTMonthly Interest$3.05$1,141.00
11/05/2014INTERESTMonthly Interest$3.05$1,137.95
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.08$1,134.90
10/02/2014INTERESTMonthly Interest$3.05$1,128.82
09/16/2014AMENDMENTAUCTION 2015/TITLE SEARCH FEES$120.00$1,125.77
09/02/2014INTERESTMonthly Interest$3.05$1,005.77
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.50$1,002.72
08/01/2014INTERESTMonthly Interest$3.05$1,000.22
07/03/2014BILLHUMBOLDT CO TREASURER TRUSTEE$347.58$997.17
07/01/2014INTERESTMonthly Interest$3.05$649.59
06/02/2014INTERESTMonthly Interest$3.05$646.54
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$643.49
05/01/2014INTERESTMonthly Interest$1.05$633.49
04/01/2014INTERESTMonthly Interest$1.05$632.44
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$16.82$631.39
03/03/2014INTERESTMonthly Interest$1.05$614.57
02/03/2014INTERESTMonthly Interest$1.05$613.52
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$10.81$612.47
01/02/2014INTERESTMonthly Interest$1.05$601.66
12/02/2013INTERESTMonthly Interest$1.05$600.61
11/01/2013INTERESTMonthly Interest$1.05$599.56
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$6.01$598.51
10/01/2013INTERESTMonthly Interest$1.05$592.50
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.41$591.45
08/01/2013INTERESTMonthly Interest$1.05$589.04
07/02/2013BILLHUMBOLDT CO TREASURER TRUSTEE$348.22$587.99
07/01/2013INTERESTMonthly Interest$1.05$239.77
06/07/2013AMENDMENTDEED RECORDING FEES...PB;$25.00$238.72
06/03/2013INTERESTMonthly Interest$1.05$213.72
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$212.67
03/22/2013PENALTY3rd Year Delq. Letter Fee...pb$8.00$202.67
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$7.58$194.67
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.32$187.09
10/15/2012PAYMENTBRADSHAW PATRICIA CHECK NUM: 1344$-200.00$183.77
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$6.07$383.77
10/01/2012INTERESTMonthly Interest$0.08$377.70
09/04/2012INTERESTMonthly Interest$0.08$377.62
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.45$377.54
08/01/2012INTERESTMonthly Interest$0.08$375.09
07/10/2012BILLNOTT KAREN$349.35$375.01
07/02/2012INTERESTMonthly Interest$0.08$25.66
06/01/2012INTERESTMonthly Interest$0.08$25.58
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$25.50
04/16/2012PAYMENTBRADSHAW PATRICIA CHECK NUM: 1331$-90.00$15.50
04/02/2012PENALTY2nd Year Delinq. Letter...pb$2.50$105.50
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.43$103.00
01/17/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 1318$-90.00$99.57
01/17/2012AMENDMENTremove penalty/postmarked...pb$-3.54$189.57
01/17/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1318$90.00$193.11
01/17/2012VOIDPATRICIA BRADSHAW CHECK NUM: 1318$-90.00$103.11
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.54$193.11
11/14/2011PAYMENTBRADSHAW, PATRICIA CHECK NUM: 1283$-90.00$189.57
11/14/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1303$-90.00$279.57
11/14/2011AMENDMENTrmve penalty/wrong pymt post$-8.49$369.57
11/14/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1303$90.00$378.06
10/17/2011VOIDBRADSHAW, PATRICIA CHECK NUM: 1303$-90.00$288.06
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$6.05$378.06
10/03/2011INTERESTMonthly Interest$0.05$372.01
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.44$371.96
08/01/2011INTERESTMonthly Interest$0.08$369.52
07/11/2011BILLNOTT KAREN$349.03$369.44
07/01/2011INTERESTMonthly Interest$0.08$20.41
06/01/2011INTERESTMonthly Interest$0.08$20.33
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$20.25
03/28/2011PAYMENTBRADSHAW PATRICIA CHECK NUM: 1236$-87.00$10.25
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$97.25
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$4.52$95.00
01/18/2011PAYMENTBRADSHAW PATRICIA CHECK NUM: 1267$-87.00$90.48
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.48$177.48
09/14/2010PAYMENTBRADSHAW PATRICIA CHECK NUM: 1192$-87.00$174.00
08/09/2010PAYMENTBRADSHAW, PATRICIA CHECK NUM: 1212$-89.32$261.00
07/09/2010BILLNOTT KAREN$350.32$350.32
02/22/2010PAYMENTBRADSHAW PATRICIA CHECK NUM: 1171$-87.00$0.00
01/05/2010PAYMENTBRADSHAW PATRICIA CHECK NUM: 1155$-87.00$87.00
10/07/2009PAYMENTBRADSHAW PATRICIA CASH$-87.00$174.00
08/21/2009PAYMENTNOTT KAREN CASH$-90.66$261.00
07/10/2009BILLNOTT KAREN$351.66$351.66
03/13/2009PAYMENTBRADSHAW PATRICIA CHECK BANK: 94*7074 NUM: 1070$-86.00$0.00
03/13/2009AMENDMENTREMOVE PENALTY...POSTMARK..GSR$-3.44$86.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.44$89.44
01/14/2009PAYMENTBRADSHAW, PATRICIA CHECK BANK: 94 7074 NUM: 1044$-86.00$86.00
10/07/2008PAYMENTBRADSHAW PATRICIA CHECK BANK: 94*7074 NUM: 1009$-86.00$172.00
07/24/2008PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 639$-88.54$258.00
07/10/2008BILLNOTT KAREN$346.54$346.54
02/20/2008PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 592$-85.00$0.00
01/09/2008PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 665$-85.00$85.00
10/03/2007PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 577$-85.00$170.00
08/14/2007PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 557$-85.66$255.00
07/12/2007BILLNOTT KAREN$340.66$340.66
02/21/2007PAYMENTBRADSHAW PATRICIA CHECK BANK: 90*7118 NUM: 702$-84.00$0.00
12/20/2006PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 489$-84.00$84.00
10/03/2006PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 446$-84.00$168.00
08/24/2006PAYMENTPATRICIA BRADSHAW CHECK BANK: 90*7118 NUM: 409$-85.41$252.00
07/06/2006BILLJENKINS LOUIS E & CORALEE W$337.41$337.41
08/09/2005PAYMENTKAREN NOTT CHECK BANK: 94*169 NUM: 1400$-313.22$0.00
07/18/2005BILLJENKINS LOUIS E & CORALEE W$313.22$313.22
08/10/2004PAYMENTNOTT KAREN S. CHECK BANK: 94-176 NUM: 1195$-311.99$0.00
07/06/2004BILLJENKINS LOUIS E & CORALEE W$311.99$311.99
08/13/2003PAYMENTNOTT KAREN S CHECK BANK: 94F169 NUM: 1115$-294.01$0.00
07/18/2003BILLJENKINS LOUIS E & CORALEE W$294.01$294.01
03/31/2003PAYMENTNOTT KAREN S CHECK BANK: 94F169 NUM: 1029$-67.02$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$67.02
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.52$65.52
01/10/2003PAYMENTNOTT LARRY CASH$-63.00$63.00
10/09/2002PAYMENTNOTT KAREN S. CHECK BANK: 94-169 NUM: 3971$-63.00$126.00
08/19/2002PAYMENTNOTT KAREN S. CHECK BANK: 94-169 NUM: 3949$-95.63$189.00
07/08/2002BILLJENKINS LOUIS E & CORALEE W$284.63$284.63
01/07/2002PAYMENTNOTT KAREN CHECK BANK: 94-169 NUM: 3783$-128.76$0.00
10/12/2001PAYMENTNOTT KAREN S. CHECK BANK: 94-169 NUM: 3710$-64.38$128.76
08/21/2001PAYMENTNOTT KAREN S. CHECK BANK: 94-169 NUM: 3672$-94.59$193.14
07/11/2001BILLJENKINS LOUIS E & CORALEE W$287.73$287.73
08/25/2000PAYMENTJENKINS LOUIS E & CORALEE W CHECK BANK: 94-169 NUM: 3399$-280.07$0.00
07/06/2000BILLJENKINS LOUIS E & CORALEE W$280.07$280.07
03/09/2000PAYMENTNOTT ROBIN G CHECK BANK: 11-7000 NUM: 309$-67.15$0.00
01/03/2000PAYMENTJENKINS LOUIS E & CORALEE W CHECK BANK: 94-169 NUM: 3233$-67.15$67.15
10/07/1999PAYMENTLARRY NOTT CHECK BANK: 94-169 NUM: 3139$-67.15$134.30
08/16/1999PAYMENTJENKINS LOUIS E & CORALEE W CHECK BANK: 94-169 NUM: 3067$-97.33$201.45
07/12/1999BILLJENKINS LOUIS E & CORALEE W$298.78$298.78
03/19/1999PAYMENTKAREN NOTT CREDIT: B$-68.18$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.62$68.18
01/05/1999PAYMENTLARRY & KAREN NOTT CHECK$-65.56$65.56
10/05/1998PAYMENTLARRY & KAREN NOTT CHECK$-65.56$131.12
08/21/1998PAYMENTLARRY & KAREN NOTT CHECK$-105.86$196.68
07/09/1998BILLJENKINS LOUIS E & CORALEE W$302.54$302.54
03/03/1998PAYMENTNOTT LARRY & KAREN$-66.49$0.00
12/31/1997PAYMENTLARRY & KAREN NOTT$-66.49$66.49
10/07/1997PAYMENTNOTT LARRY & KAREN$-66.49$132.98
08/19/1997PAYMENTLARRY NOTT$-106.28$199.47
07/23/1997BILLJENKINS LOUIS E & CORALEE W$305.75$305.75
02/28/1997PAYMENTKNOTT KAREN$-69.13$0.00
01/07/1997PAYMENTNOTT KAREN$-69.13$69.13
10/09/1996PAYMENTNOTT KAREN & LARRY$-69.13$138.26
08/20/1996PAYMENTJENKINS LOUIS E & CORALEE W$-109.01$207.39
07/11/1996BILLJENKINS LOUIS E & CORALEE W$316.40$316.40