Tax Account 13-0493-01

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Owners

BRADFORD SHIRLEY-IRENE
3400 W LYNX DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-01
Account Type	Real Estate
Location	3400 W LYNX DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-01

Account Type

Real Estate

Location

3400 W LYNX DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.37
Total	$383.37
Paid	$383.37
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.37

Total

$383.37

Paid

$383.37

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.37	$0.00	$98.37	$98.37	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.34	$3.64	$378.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$367.55	$0.00	$367.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$359.99	$0.00	$359.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$352.65	$4.94	$357.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$351.82	$0.00	$351.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$353.16	$0.00	$353.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$356.99	$7.92	$364.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$356.45	$4.76	$361.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$362.57	$11.78	$374.35	$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	29.61	29.61	.00	.00
2015-2016	S29	Landfill	76.97	76.97	.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
03/12/2025	PAYMENT	JONES GREGORY & SHIRLEY CHECK 2272	$-95.00	$0.00
01/06/2025	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK 2261	$-95.00	$95.00
09/30/2024	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK 2243	$-95.00	$190.00
08/08/2024	PAYMENT	JONES GREGORY & SHIRLEY CHECK 2233	$-98.37	$285.00
07/05/2024	BILL	BRADFORD SHIRLEY-IRENE	$383.37	$383.37
03/06/2024	PAYMENT	JONES SHIRLEY & GREGORY CHECK 2211	$-93.00	$0.00
01/10/2024	PAYMENT	JONES SHIRLEY & GREGORY CHECK 2201	$-96.64	$93.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$189.64
10/30/2023	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK 2187	$-93.00	$188.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$281.64
08/16/2023	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK 2172	$-96.34	$279.00
07/06/2023	BILL	BRADFORD SHIRLEY-IRENE	$375.34	$375.34
03/06/2023	PAYMENT	JONES GREGORY & SHIRLEY CHECK 2148	$-91.00	$0.00
01/05/2023	PAYMENT	JONES, GREGORY & SHIRLEY I CHECK 2136	$-91.00	$91.00
10/06/2022	PAYMENT	JONES SHIRLEY & GREGORY CHECK 2117	$-91.00	$182.00
08/11/2022	PAYMENT	JONES GREGORY & SHIRLEY CHECK 2100	$-94.55	$273.00
07/07/2022	BILL	BRADFORD SHIRLEY-IRENE	$367.55	$367.55
03/07/2022	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 2060	$-89.00	$0.00
01/05/2022	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 2049	$-89.00	$89.00
10/14/2021	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 2032	$-89.00	$178.00
08/09/2021	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 2019	$-92.99	$267.00
07/08/2021	BILL	BRADFORD SHIRLEY-IRENE	$359.99	$359.99
03/31/2021	PAYMENT	BRADFORD SHIRLEY & GREGORY CHECK NUM: 1990	$-4.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$4.94
03/22/2021	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 1985	$-88.00	$2.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.44	$90.44
12/30/2020	PAYMENT	JONES GREGORY AND SHIRLEY CHECK NUM: 1967	$-88.00	$88.00
10/13/2020	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 1947	$-88.00	$176.00
08/11/2020	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 1932	$-88.65	$264.00
07/10/2020	BILL	BRADFORD SHIRLEY-IRENE	$352.65	$352.65
03/09/2020	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 1879	$-87.00	$0.00
01/13/2020	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 1857	$-87.00	$87.00
10/07/2019	PAYMENT	JONES GREGORY & SHIRLEY CHECK NUM: 1826	$-87.00	$174.00
08/12/2019	PAYMENT	JONES, GREGORY & SHIRLEY CHECK NUM: 1803	$-90.82	$261.00
07/08/2019	BILL	BRADFORD SHIRLEY-IRENE	$351.82	$351.82
03/11/2019	PAYMENT	JONES SHIRLEY CHECK NUM: 1742	$-88.00	$0.00
01/09/2019	PAYMENT	SHIRLEY JONES CHECK NUM: 1717	$-88.00	$88.00
10/09/2018	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 1687	$-88.00	$176.00
08/13/2018	PAYMENT	JONES, GREGORY A & SHIRLEY CHECK NUM: 1667	$-89.16	$264.00
07/05/2018	BILL	BRADFORD SHIRLEY-IRENE	$353.16	$353.16
04/05/2018	PAYMENT	SHIRLEY JONES CHECK NUM: 1612	$-7.92	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$7.92
03/26/2018	PAYMENT	JONES, BREGORY A & SHIRLEY CHECK NUM: 13049301	$-89.00	$5.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.19	$94.67
01/16/2018	PAYMENT	SHIRLEY JONES CHECK NUM: 1575	$-89.00	$91.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$180.48
10/10/2017	PAYMENT	SHIRLEY JONES CHECK NUM: 1541	$-89.00	$178.00
08/21/2017	PAYMENT	JONES, GREGORY A & SHIRLEY CHECK NUM: 1519	$-89.99	$267.00
07/11/2017	BILL	BRADFORD SHIRLEY-IRENE	$356.99	$356.99
03/14/2017	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 1454	$-90.00	$0.00
01/03/2017	PAYMENT	JONES, GREGORY A & SHIRLEY J CHECK NUM: 1428	$-90.00	$90.00
10/11/2016	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 1392	$-90.00	$180.00
08/15/2016	PAYMENT	JONES SHIRLEY J CHECK NUM: 1370	$-93.49	$270.00
07/07/2016	BILL	BRADFORD SHIRLEY-IRENE	$363.49	$363.49
03/28/2016	AMENDMENT	remove under $5 balance...pb	$-5.02	$0.00
03/28/2016	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 1307	$-90.00	$5.02
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$95.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$92.52
01/11/2016	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 1272	$-90.00	$90.00
10/13/2015	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 1233	$-90.00	$180.00
08/17/2015	PAYMENT	JONES, GREGORY A & SHIRLEY J CHECK NUM: 1206	$-91.21	$270.00
07/02/2015	BILL	BRADFORD SHIRLEY-IRENE	$361.21	$361.21
04/03/2015	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 1144	$-101.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$101.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.35	$99.28
01/20/2015	PAYMENT	JONES GREGORY A & SHIRLEY I CHECK NUM: 1108	$-90.00	$95.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$185.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$182.69
10/14/2014	PAYMENT	JONES GREGORY A & SHIRLEY I CHECK NUM: 1064	$-90.00	$182.62
09/02/2014	PAYMENT	JONES GREGORY A & SHIRLEY I CHECK NUM: 1042	$-92.57	$272.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$365.19
07/03/2014	BILL	BRADFORD SHIRLEY-IRENE	$362.57	$362.57
03/18/2014	AMENDMENT	remove under $5 balance...pb	$-2.52	$0.00
03/17/2014	PAYMENT	JONES GREGORY A & SHIRLEY I CHECK NUM: 0966	$-90.00	$2.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.52	$92.52
01/10/2014	PAYMENT	JONES GREGORY A & SHIRLEY I CHECK NUM: 0928	$-90.00	$90.00
10/15/2013	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 876	$-90.00	$180.00
08/19/2013	PAYMENT	JONES, GREGORY A & SHIRLEY J CHECK NUM: 852	$-93.79	$270.00
07/02/2013	BILL	BRADFORD SHIRLEY-IRENE	$363.79	$363.79
03/27/2013	AMENDMENT	remove under $5 balance...pb	$-2.56	$0.00
03/27/2013	AMENDMENT	remove mailing fee...pb	$-2.50	$2.56
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$5.06
03/26/2013	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 757	$-91.00	$2.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$93.56
01/07/2013	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 713	$-91.00	$91.00
10/10/2012	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 655	$-91.00	$182.00
08/14/2012	PAYMENT	JONES GREGORY A & SHIRLEY I CHECK NUM: 613	$-91.41	$273.00
07/10/2012	BILL	BRADFORD SHIRLEY-IRENE	$364.41	$364.41
03/12/2012	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 2540	$-91.00	$0.00
01/03/2012	PAYMENT	JONES, GREGORY A & SHIRLEY J CHECK NUM: 2494	$-91.00	$91.00
09/28/2011	PAYMENT	JONES GREGORY A & SHIRLEY J CHECK NUM: 2416	$-91.00	$182.00
08/12/2011	PAYMENT	JONES, GREGORY A & SHIRLEY J CHECK NUM: 2384	$-92.34	$273.00
07/11/2011	BILL	BRADFORD SHIRLEY-IRENE	$365.34	$365.34
04/11/2011	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 2288	$-111.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$111.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.18	$109.52
02/22/2011	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 2237	$-91.00	$104.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.95	$195.34
12/09/2010	PAYMENT	BRADFORD SHIRLEY CHECK NUM: 2167	$-91.00	$190.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.73	$281.39
09/13/2010	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 2108	$-91.51	$276.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$368.17
07/09/2010	BILL	BRADFORD SHIRLEY-IRENE	$364.51	$364.51
04/28/2010	PAYMENT	JONES, GREGORY A & SHIRLEY I CHECK NUM: 2012	$-199.77	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$199.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.92	$197.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.55	$186.60
10/07/2009	PAYMENT	JONES GREGORY CHECK NUM: 4695	$-91.00	$182.05
08/17/2009	PAYMENT	SHIRLEY IRENE JONES CHECK BANK: 94*176 NUM: 4641	$-109.39	$273.05
08/03/2009	INTEREST	Monthly Interest	$0.05	$382.44
07/10/2009	BILL	BRADFORD SHIRLEY-IRENE	$366.44	$382.39
07/01/2009	INTEREST	Monthly Interest	$0.05	$15.95
06/01/2009	INTEREST	Monthly Interest	$0.05	$15.90
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$15.85
04/13/2009	PAYMENT	JONES SHIRLEY IRENE CHECK BANK: 94*176 NUM: 4494	$-90.00	$5.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$95.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$93.60
01/13/2009	PAYMENT	JONES GREGORY CHECK BANK: 94*176 NUM: 4401	$-90.00	$90.00
10/06/2008	PAYMENT	JONES, GREGORY A & SHIRLEY IRE CHECK BANK: 94 176 NUM: 4323	$-90.00	$180.00
08/18/2008	PAYMENT	JONES SHIRLEY IRENE CHECK BANK: 94 176 NUM: 4288	$-90.35	$270.00
07/10/2008	BILL	BRADFORD SHIRLEY-IRENE	$360.35	$360.35
03/10/2008	PAYMENT	BRADFORD SHIRLEY-IRENE CHECK BANK: 94*176 NUM: 4089	$-87.00	$0.00
01/07/2008	PAYMENT	JONES, GREGORY A & SHIRLEY IRE CHECK BANK: 94 176 NUM: 3995	$-87.00	$87.00
10/02/2007	PAYMENT	JONES, GREGORY A & SHIRLEY IRE CHECK BANK: 94 176 NUM: 3855	$-87.00	$174.00
08/17/2007	PAYMENT	JONES, GREGORY A & SHIRLEY IRE CHECK BANK: 94 176 NUM: 3788	$-90.85	$261.00
07/12/2007	BILL	BRADFORD SHIRLEY-IRENE	$351.85	$351.85
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.54	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$3.54
03/06/2007	PAYMENT	SHIRLEY IRENE JONES CHECK BANK: 94*176 NUM: 3554	$-85.00	$3.40
02/07/2007	PAYMENT	BRADFORD SHIRLEY-IRENE CHECK BANK: 94*176 NUM: 3515	$-85.00	$88.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
10/10/2006	PAYMENT	JONES GREGORY A/SHIRLEY IRENE CHECK BANK: 94176 NUM: 3309	$-85.00	$170.00
08/01/2006	PAYMENT	JONES GREGORY A/SHIRLEY IRENE CHECK BANK: 94176 NUM: 3180	$-99.92	$255.00
08/01/2006	INTEREST	Monthly Interest	$0.07	$354.92
07/06/2006	BILL	BRADFORD SHIRLEY-IRENE	$341.77	$354.85
07/03/2006	INTEREST	Monthly Interest	$0.07	$13.08
06/26/2006	PAYMENT	SHIRLEY IRENE JONES CHECK BANK: 94176 NUM: 3136	$-411.41	$13.01
06/01/2006	INTEREST	Monthly Interest	$2.86	$424.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$421.56
04/28/2006	INTEREST	Monthly Interest	$0.15	$411.56
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$411.41
03/28/2006	INTEREST	Monthly Interest	$0.15	$406.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.80	$406.26
03/07/2006	INTEREST	Monthly Interest	$0.15	$383.46
01/31/2006	INTEREST	Monthly Interest	$0.15	$383.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.68	$383.16
01/04/2006	INTEREST	Monthly Interest	$0.15	$368.48
12/01/2005	INTEREST	Monthly Interest	$0.15	$368.33
11/01/2005	INTEREST	Monthly Interest	$0.15	$368.18
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.18	$368.03
10/04/2005	INTEREST	Monthly Interest	$0.15	$359.85
09/09/2005	INTEREST	Monthly Interest	$0.15	$359.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$359.55
08/01/2005	INTEREST	Monthly Interest	$0.15	$356.24
07/18/2005	BILL	BRADFORD SHIRLEY-IRENE	$325.69	$356.09
07/08/2005	PAYMENT	SHIRLEY-IRENE JONES CHECK BANK: 94176 NUM: 2535	$-388.49	$30.40
06/30/2005	INTEREST	Monthly Interest	$2.70	$418.89
06/01/2005	INTEREST	Monthly Interest	$2.70	$416.19
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$413.49
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$388.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.70	$386.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.60	$364.29
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.12	$349.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.25	$341.57
07/26/2004	PAYMENT	BRADFORD SHIRLEY-IRENE CASH	$-368.13	$338.32
07/06/2004	BILL	BRADFORD SHIRLEY-IRENE	$338.32	$706.45
07/01/2004	INTEREST	Monthly Interest	$2.54	$368.13
06/01/2004	INTEREST	Monthly Interest	$2.54	$365.59
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$363.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$356.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.36	$351.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.75	$329.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.66	$315.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.09	$308.28
07/18/2003	BILL	BRADFORD SHIRLEY-IRENE	$305.19	$305.19
07/01/2003	PAYMENT	JONES SHIRLEY IRENE CHECK BANK: 94-176 NUM: 1004	$-351.19	$0.00
07/01/2003	AMENDMENT	pd prior to mnth end/remove pn	$-2.46	$351.19
07/01/2003	INTEREST	Monthly Interest	$2.46	$353.65
06/02/2003	INTEREST	Monthly Interest	$2.46	$351.19
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$348.73
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$343.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.70	$342.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.78	$321.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.18	$307.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$299.57
07/08/2002	BILL	BRADFORD SHIRLEY-IRENE	$295.66	$295.66
04/30/2002	PAYMENT	BRADFORD SHIRLEY-IRENE CASH	$-363.24	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$363.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.92	$362.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.55	$340.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.59	$325.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.04	$317.18
07/11/2001	BILL	BRADFORD SHIRLEY-IRENE	$313.14	$313.14
04/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1391	$-68.84	$0.00
04/02/2001	AMENDMENT	amend penalties under $5.00 lh	$-2.75	$68.84
04/02/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1391	$68.84	$71.59
03/27/2001	VOID	JONES SHIRLEY-IRENE CHECK BANK: 94-7074 NUM: 1391	$-68.84	$2.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.75	$71.59
01/16/2001	PAYMENT	JONES SHIRLEY-IRENE CHECK BANK: 94-7074 NUM: 1268	$-68.84	$68.84
10/09/2000	PAYMENT	JONES SHIRLEY CHECK BANK: 94-7074 NUM: 1119	$-66.98	$137.68
08/30/2000	PAYMENT	JONES GREGOR A & SHIRLEY IRENE CHECK BANK: 94-204 NUM: 1056	$-354.40	$204.66
07/31/2000	INTEREST	Monthly Interest	$1.85	$559.06
07/06/2000	BILL	BRADFORD SHIRLEY-IRENE	$305.71	$557.21
07/03/2000	INTEREST	Monthly Interest	$1.85	$251.50
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$249.65
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$247.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.35	$246.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.41	$232.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$225.39
08/18/1999	PAYMENT	JONES GREGORY & SHIRLEY CHECK BANK: 91-119 NUM: 585	$-104.49	$222.42
07/12/1999	BILL	BRADFORD SHIRLEY-IRENE	$326.91	$326.91
05/21/1999	PAYMENT	SHIRLEY IRENE JONES CHECK BANK: 91-119 NUM: 523	$-383.39	$0.00
05/20/1999	AMENDMENT	remove adv cost ss	$-2.50	$383.39
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$385.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.16	$383.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.51	$360.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.31	$344.72
09/25/1998	PAYMENT	GREG JONES CASH	$-403.75	$335.41
08/31/1998	INTEREST	Monthly Interest	$2.78	$739.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.56	$736.38
07/31/1998	INTEREST	Monthly Interest	$2.78	$731.82
07/09/1998	BILL	BRADFORD SHIRLEY-IRENE	$330.85	$729.04
07/01/1998	INTEREST	Monthly Interest	$2.78	$398.19
06/01/1998	INTEREST	Monthly Interest	$2.78	$395.41
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$392.63
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$389.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.39	$387.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.65	$363.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.38	$348.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.57	$338.71
07/23/1997	BILL	BRADFORD SHIRLEY-IRENE	$334.14	$334.14
05/07/1997	PAYMENT	BRADFORD SHIRLEY-IRENE CHECK BANK: 94-169 NUM: 5905	$-402.99	$0.00
05/06/1997	AMENDMENT	paid before publication ss	$-1.00	$402.99
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$403.99
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$402.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.23	$400.99
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.19	$376.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.68	$360.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.69	$350.89
07/11/1996	BILL	BRADFORD SHIRLEY-IRENE	$346.20	$346.20

Tax Account 13-0493-01

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