Tax Account 13-0445-42
Owners
GONZALEZ ANDRES & MINDY
3145 MARS AVE
WINNEMUCCA, NV 89445
GONZALEZ ANDRES
GONZALEZ MINDY
Account Summary
| Account ID | 13-0445-42 |
|---|---|
| Account Type | Real Estate |
| Location | 6065 SATURN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $237.16 |
| Total | $237.16 |
| Paid | $237.16 |
| 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 | $235.20 | $16.24 | $251.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $232.84 | $2.32 | $235.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $233.31 | $37.59 | $270.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $227.68 | $36.91 | $264.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $219.76 | $35.73 | $255.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $209.69 | $43.82 | $253.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $210.63 | $44.30 | $254.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $212.69 | $34.20 | $246.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $212.57 | $34.42 | $246.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $212.85 | $34.48 | $247.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2013/2014 SECURED TAXES | $213.33 | $46.97 | $260.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | GONZALEZ ELVIRA CASH | $-237.16 | $0.00 |
| 07/05/2024 | BILL | GONZALEZ ANDRES & MINDY | $237.16 | $237.16 |
| 04/08/2024 | PAYMENT | PNP PNP - 153946157 | $-65.83 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $65.83 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.01 | $63.33 |
| 01/16/2024 | PAYMENT | PNP PNP - 149351352 | $-58.00 | $60.32 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $118.32 |
| 12/18/2023 | PAYMENT | PNP PNP - 147869138 | $-127.61 | $116.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.96 | $243.61 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.45 | $237.65 |
| 07/06/2023 | BILL | GONZALEZ ANDRES & MINDY | $235.20 | $235.20 |
| 10/26/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-176.32 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $176.32 |
| 08/25/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10450 | $-58.84 | $174.00 |
| 07/07/2022 | BILL | WHATLEY JAY L & SUSAN | $232.84 | $232.84 |
| 04/11/2022 | PAYMENT | WHATLEY, JAY & SUSAN M CHECK NUM: 5591 | $-270.90 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $270.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.33 | $268.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.52 | $252.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.87 | $241.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.37 | $235.68 |
| 07/08/2021 | BILL | WHATLEY JAY & SUSAN | $233.31 | $233.31 |
| 04/30/2021 | PAYMENT | WHATLEY JAY & SUSAN CHECK NUM: 5534 | $-264.59 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $264.59 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $15.94 | $262.09 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.30 | $246.15 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.78 | $235.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.39 | $230.07 |
| 07/10/2020 | BILL | WHATLEY JAY & SUSAN | $227.68 | $227.68 |
| 04/29/2020 | PAYMENT | WHATLEY JAY & SUSAN CHECK NUM: 5604 | $-255.49 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $255.49 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.38 | $252.99 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.95 | $237.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.59 | $227.66 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.31 | $222.07 |
| 07/08/2019 | BILL | WHATLEY JAY & SUSAN | $219.76 | $219.76 |
| 05/01/2019 | PAYMENT | SUSAN WATLEY CHECK NUM: 5297 | $-258.44 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $258.44 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.03 | $248.44 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $248.41 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.68 | $246.16 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.03 | $231.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.46 | $231.45 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.03 | $221.99 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.03 | $221.96 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.03 | $221.93 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.28 | $221.90 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.03 | $216.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.15 | $216.59 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.03 | $214.44 |
| 07/05/2018 | BILL | WHATLEY JAY & SUSAN | $209.69 | $214.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $4.72 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $4.69 |
| 05/03/2018 | PAYMENT | SUSAN M WHATLEY CHECK NUM: 5229 | $-250.00 | $4.66 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $254.66 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $244.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.74 | $242.41 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.52 | $227.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.33 | $218.15 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.19 | $212.82 |
| 07/11/2017 | BILL | WHATLEY JAY & SUSAN | $210.63 | $210.63 |
| 04/24/2017 | PAYMENT | WHATLEY, JAY L & SUSAN M CHECK NUM: 5305 | $-246.89 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $246.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.89 | $244.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.58 | $229.75 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.33 | $220.17 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.15 | $214.84 |
| 07/07/2016 | BILL | WHATLEY JAY & SUSAN | $212.69 | $212.69 |
| 04/11/2016 | PAYMENT | WHATLEY JAY L & SUSAN M CHECK NUM: 4786 | $-246.99 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $246.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.88 | $244.49 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.57 | $229.61 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.33 | $220.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.14 | $214.71 |
| 07/02/2015 | BILL | WHATLEY JAY & SUSAN | $212.57 | $212.57 |
| 04/27/2015 | PAYMENT | WHATLEY JAY L & SUSAN M CHECK NUM: 4547 | $-259.71 | $0.00 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.06 | $259.71 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $259.65 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.90 | $257.15 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.06 | $242.25 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.06 | $242.19 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.59 | $242.13 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.06 | $232.54 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.06 | $232.48 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.06 | $232.42 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.34 | $232.36 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.06 | $227.02 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.06 | $226.96 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $226.90 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.06 | $224.75 |
| 07/03/2014 | BILL | WHATLEY JAY & SUSAN | $212.85 | $224.69 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.06 | $11.84 |
| 06/04/2014 | PAYMENT | WHATLEY, JAY L & SUSAN M CHECK NUM: 4808 | $-247.92 | $11.78 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.78 | $259.70 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $257.92 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $247.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.93 | $245.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.62 | $230.49 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.37 | $220.87 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.17 | $215.50 |
| 07/02/2013 | BILL | WHATLEY JAY & SUSAN | $213.33 | $213.33 |
| 05/29/2013 | PAYMENT | WHATLEY, JAY L & SUSAN M CHECK NUM: 4395 | $-251.93 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $251.93 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $241.93 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.56 | $239.43 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.42 | $224.87 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.30 | $215.45 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.20 | $210.15 |
| 07/10/2012 | BILL | WHATLEY JAY & SUSAN | $207.95 | $207.95 |
| 04/27/2012 | PAYMENT | WHATLEY JAY L & SUSAN M CHECK NUM: 4273 | $-223.97 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $223.97 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.48 | $221.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.67 | $207.99 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.83 | $199.32 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.94 | $194.49 |
| 07/11/2011 | BILL | WHATLEY JAY & SUSAN | $192.55 | $192.55 |
| 05/09/2011 | PAYMENT | WHATLEY, SUSAN M CREDIT: D BANK: OP INTERNET NUM: 00424R | $-206.57 | $0.00 |
| 05/05/2011 | AMENDMENT | rmv newspaper pub costs/paid | $-10.00 | $206.57 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $216.57 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $206.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.43 | $204.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.01 | $191.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.48 | $183.88 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.82 | $179.40 |
| 07/09/2010 | BILL | WHATLEY JAY & SUSAN | $177.58 | $177.58 |
| 05/04/2010 | PAYMENT | WHATLEY, SUSAN CREDIT: D NUM: VISA 4342 | $-194.76 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $194.76 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.70 | $192.51 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.57 | $180.81 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.26 | $173.24 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.77 | $168.98 |
| 07/10/2009 | BILL | WHATLEY JAY & SUSAN | $167.21 | $167.21 |
| 04/29/2009 | PAYMENT | WHATLEY, SUSAN M CREDIT: D BANK: CREDIT CARD NUM: MCARD3321 | $-193.99 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $193.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.66 | $191.74 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.53 | $180.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.23 | $172.55 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.74 | $168.32 |
| 07/10/2008 | BILL | WHATLEY JAY & SUSAN | $166.58 | $166.58 |
| 03/19/2008 | PAYMENT | WHATLEY JAY & SUSAN CREDIT: D BANK: CREDIT CARD NUM: MC 1122 | $-190.74 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.60 | $190.74 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.49 | $179.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.19 | $171.65 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.71 | $167.46 |
| 07/12/2007 | BILL | WHATLEY JAY & SUSAN | $165.75 | $165.75 |
| 04/25/2007 | PAYMENT | WHATLEY JAY & SUSAN CREDIT: D BANK: CREDIT CARD NUM: MC 0567 | $-193.36 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $193.36 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.64 | $191.36 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.52 | $179.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.21 | $172.20 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $167.99 |
| 07/06/2006 | BILL | WHATLEY JAY & SUSAN | $166.26 | $166.26 |
| 03/30/2006 | PAYMENT | WHATLEY SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA1562 | $-197.89 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $197.89 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.73 | $192.89 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.59 | $181.16 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.28 | $173.57 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.78 | $169.29 |
| 07/18/2005 | BILL | WHATLEY JAY & SUSAN | $167.51 | $167.51 |
| 05/31/2005 | PAYMENT | WHATLEY EVAN L CREDIT: D BANK: CREDIT CARD NUM: VISA6406 | $-729.70 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $729.70 |
| 05/02/2005 | INTEREST | Monthly Interest | $2.29 | $704.70 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $702.41 |
| 04/01/2005 | INTEREST | Monthly Interest | $2.29 | $687.41 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $20.01 | $685.12 |
| 03/08/2005 | INTEREST | Monthly Interest | $2.29 | $665.11 |
| 02/02/2005 | INTEREST | Monthly Interest | $2.29 | $662.82 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.89 | $660.53 |
| 01/03/2005 | INTEREST | Monthly Interest | $2.29 | $647.64 |
| 12/01/2004 | INTEREST | Monthly Interest | $2.29 | $645.35 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.29 | $643.06 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.19 | $640.77 |
| 10/01/2004 | INTEREST | Monthly Interest | $2.29 | $633.58 |
| 09/22/2004 | INTEREST | Monthly Interest | $2.29 | $631.29 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.91 | $629.00 |
| 08/03/2004 | INTEREST | Monthly Interest | $2.29 | $626.09 |
| 07/06/2004 | BILL | WHATLEY JAY & SUSAN | $285.87 | $623.80 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.29 | $337.93 |
| 06/01/2004 | INTEREST | Monthly Interest | $2.29 | $335.64 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $333.35 |
| 05/05/2004 | PAYMENT | WHATLEY EVAN L. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-325.00 | $326.35 |
| 05/03/2004 | INTEREST | Monthly Interest | $2.18 | $651.35 |
| 04/01/2004 | INTEREST | Monthly Interest | $2.18 | $649.17 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $646.99 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.93 | $641.99 |
| 03/01/2004 | INTEREST | Monthly Interest | $2.18 | $623.06 |
| 02/02/2004 | INTEREST | Monthly Interest | $2.18 | $620.88 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.21 | $618.70 |
| 12/31/2003 | INTEREST | Monthly Interest | $2.18 | $606.49 |
| 12/02/2003 | INTEREST | Monthly Interest | $2.18 | $604.31 |
| 11/03/2003 | INTEREST | Monthly Interest | $2.18 | $602.13 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.82 | $599.95 |
| 10/01/2003 | INTEREST | Monthly Interest | $2.18 | $593.13 |
| 08/29/2003 | INTEREST | Monthly Interest | $2.18 | $590.95 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.78 | $588.77 |
| 08/01/2003 | INTEREST | Monthly Interest | $2.18 | $585.99 |
| 07/18/2003 | BILL | WHATLEY JAY & SUSAN | $270.43 | $583.81 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.18 | $313.38 |
| 06/02/2003 | INTEREST | Monthly Interest | $2.18 | $311.20 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $309.02 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $304.02 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.27 | $302.52 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.24 | $284.25 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.35 | $272.01 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.60 | $264.66 |
| 07/08/2002 | BILL | WHATLEY JAY & SUSAN | $261.06 | $261.06 |
| 04/09/2002 | PAYMENT | WHATLEY SUSAN CHECK BANK: 94-72 NUM: 2307 | $-306.92 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $306.92 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.49 | $305.92 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.34 | $287.43 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.36 | $275.09 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.55 | $267.73 |
| 07/11/2001 | BILL | WHATLEY JAY & SUSAN | $264.18 | $264.18 |
| 05/03/2001 | PAYMENT | CARDINAL SALLY/WHATLEY CASH | $-23.81 | $0.00 |
| 04/06/2001 | PAYMENT | WHATLEY SUSAN CHECK BANK: 94-72 NUM: 1980 | $-250.00 | $23.81 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.54 | $273.81 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.08 | $257.27 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.66 | $246.19 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.27 | $239.53 |
| 07/06/2000 | BILL | WHATLEY JAY & SUSAN | $236.26 | $236.26 |
| 05/02/2000 | PAYMENT | WHATLEY JAY & SUSAN CHECK BANK: 94-72 NUM: 1430 | $-291.30 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $291.30 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.54 | $290.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.73 | $272.76 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.02 | $261.03 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $254.01 |
| 07/12/1999 | BILL | WHATLEY JAY & SUSAN | $250.60 | $250.60 |
| 05/06/1999 | PAYMENT | WHATLEY JAY & SUSAN CHECK BANK: 94-72 NUM: 12011 | $-294.66 | $0.00 |
| 05/04/1999 | AMENDMENT | remove advertising - bb | $-2.50 | $294.66 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $297.16 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.77 | $294.66 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.00 | $276.89 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.30 | $264.89 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.68 | $257.59 |
| 07/09/1998 | BILL | WHATLEY JAY & SUSAN | $253.91 | $253.91 |
| 05/01/1998 | PAYMENT | WHATLEY JAY & SUSAN CHECK BANK: 94-72 NUM: 11577 | $-299.34 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $299.34 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.94 | $297.34 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.10 | $279.40 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.35 | $267.30 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.69 | $259.95 |
| 07/23/1997 | BILL | WHATLEY JAY & SUSAN | $256.26 | $256.26 |
| 06/02/1997 | PAYMENT | WHATLEY JAY & SUSAN CHECK BANK: 94-72 NUM: 11022 | $-6.77 | $0.00 |
| 06/02/1997 | PAYMENT | WHATLEY JAY & SUSAN CHECK BANK: 94-72 NUM: 11021 | $-303.00 | $6.77 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $309.77 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $308.77 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.51 | $306.77 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.47 | $288.26 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.55 | $275.79 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.78 | $268.24 |
| 07/11/1996 | BILL | WHATLEY JAY & SUSAN | $264.46 | $264.46 |