Tax Account 13-0502-07
Owners
CASTANEDA SERGIO & LUZ
PO BOX 256
WINNEMUCCA, NV 89446
CASTANEDA SERGIO
CASTANEDA LUZ
Account Summary
| Account ID | 13-0502-07 |
|---|---|
| Account Type | Real Estate |
| Location | JACKSON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.15 |
| Total | $129.15 |
| Paid | $129.15 |
| 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 | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $3.69 | $148.99 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2596 | $-32.00 | $0.00 |
| 01/06/2025 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2593 | $-32.00 | $32.00 |
| 10/03/2024 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2586 | $-32.00 | $64.00 |
| 08/19/2024 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2582 | $-33.15 | $96.00 |
| 07/05/2024 | BILL | CASTANEDA SERGIO & LUZ | $129.15 | $129.15 |
| 03/01/2024 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CASH | $-32.00 | $0.00 |
| 01/02/2024 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2571 | $-32.00 | $32.00 |
| 10/02/2023 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2538 | $-32.00 | $64.00 |
| 08/21/2023 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534 | $-33.15 | $96.00 |
| 07/06/2023 | BILL | CASTANEDA SERGIO & LUZ | $129.15 | $129.15 |
| 03/01/2023 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2525 | $-32.00 | $0.00 |
| 01/05/2023 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2518 | $-32.00 | $32.00 |
| 10/03/2022 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK 2506 | $-32.00 | $64.00 |
| 08/15/2022 | PAYMENT | CASTANEDA SERGIO & NEGRETE LUZ CHECK 2497 | $-33.15 | $96.00 |
| 07/07/2022 | BILL | CASTANEDA SERGIO & LUZ | $129.15 | $129.15 |
| 03/07/2022 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK NUM: 2473 | $-32.00 | $0.00 |
| 01/03/2022 | PAYMENT | CASTANEDA, LUZ & SERGIO CHECK NUM: 2567 | $-32.00 | $32.00 |
| 10/05/2021 | PAYMENT | CASTANEDA SERGIO & LUZ CHECK NUM: 2550 | $-32.00 | $64.00 |
| 08/16/2021 | PAYMENT | CASTANEDA LUZ & SERGIO CHECK NUM: 2464 | $-33.15 | $96.00 |
| 07/08/2021 | BILL | CASTANEDA SERGIO & LUZ | $129.15 | $129.15 |
| 01/04/2021 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-36.00 | $0.00 |
| 01/04/2021 | PAYMENT | CASTANEDA LU CREDIT: D NUM: VISA 4599 | $-36.00 | $36.00 |
| 10/05/2020 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-36.00 | $72.00 |
| 08/17/2020 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-37.30 | $108.00 |
| 07/10/2020 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 03/02/2020 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA 4599 | $-36.00 | $0.00 |
| 01/06/2020 | PAYMENT | LUZ CASTENEDA CREDIT: D NUM: VISA | $-36.00 | $36.00 |
| 10/08/2019 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA | $-36.00 | $72.00 |
| 08/16/2019 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA | $-37.30 | $108.00 |
| 07/08/2019 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 03/04/2019 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 2434 | $-36.00 | $0.00 |
| 01/07/2019 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA 4599 | $-36.00 | $36.00 |
| 10/02/2018 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 2434 | $-36.00 | $72.00 |
| 08/20/2018 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 2434 | $-37.30 | $108.00 |
| 07/05/2018 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 03/01/2018 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA2434 | $-36.00 | $0.00 |
| 12/28/2017 | PAYMENT | SERGIO CASTANEDA CREDIT: D NUM: VISA 2325 | $-36.00 | $36.00 |
| 10/02/2017 | PAYMENT | LUZ CASTANEDA CREDIT: D NUM: VISA 2434 | $-36.00 | $72.00 |
| 08/21/2017 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 8875 | $-37.30 | $108.00 |
| 07/11/2017 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 03/29/2017 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 4599 | $-39.69 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $39.69 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.44 | $37.44 |
| 01/03/2017 | PAYMENT | CASTANEDA, SERGIO CREDIT: D NUM: VISA 2325 | $-36.00 | $36.00 |
| 10/03/2016 | PAYMENT | CSATANEDA SERGIO CREDIT: D NUM: VISA 4581 | $-36.00 | $72.00 |
| 08/15/2016 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 4599 | $-37.30 | $108.00 |
| 07/07/2016 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 03/07/2016 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 8875 | $-36.00 | $0.00 |
| 01/04/2016 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 8875 | $-36.00 | $36.00 |
| 10/05/2015 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: AM 41019 | $-36.00 | $72.00 |
| 08/13/2015 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 4905 | $-37.30 | $108.00 |
| 07/02/2015 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 03/03/2015 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905 | $-36.00 | $0.00 |
| 01/05/2015 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VISA 8262 | $-36.00 | $36.00 |
| 10/06/2014 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905 | $-36.00 | $72.00 |
| 08/18/2014 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: VISA 8262 | $-37.30 | $108.00 |
| 07/03/2014 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 04/07/2014 | PAYMENT | CASTANEDA, SERGIO CREDIT: D NUM: VISA 8338 | $-39.94 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $39.94 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.44 | $37.44 |
| 01/06/2014 | PAYMENT | CASTANEDA SERGIO CREDIT: D NUM: VISA 8338 | $-36.00 | $36.00 |
| 10/07/2013 | PAYMENT | CASTANEDA, SERGIO CREDIT: D NUM: VUSA 8338 | $-36.00 | $72.00 |
| 08/15/2013 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: VOSA 8262 | $-37.30 | $108.00 |
| 07/02/2013 | BILL | CASTANEDA SERGIO & LUZ | $145.30 | $145.30 |
| 04/04/2013 | PAYMENT | CASTANEDA, LUZ CREDIT: D NUM: MCARD 0470 | $-36.00 | $0.00 |
| 04/04/2013 | AMENDMENT | remove penalties per Treasurer | $-3.94 | $36.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $39.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.44 | $37.44 |
| 01/07/2013 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 0470 | $-36.00 | $36.00 |
| 10/02/2012 | PAYMENT | CASTANEDA LUZ CREDIT: D NUM: MC 5087 | $-36.90 | $72.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $108.90 |
| 08/16/2012 | PAYMENT | FIGUEROA JOSE CASH | $-167.74 | $108.87 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.87 | $276.61 |
| 07/10/2012 | BILL | FIGUEROA JOSE | $145.30 | $275.74 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.87 | $130.44 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.87 | $129.57 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $128.70 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $118.70 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.30 | $116.20 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.50 | $109.90 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.40 | $106.40 |
| 08/05/2011 | PAYMENT | KEARNS, RAY & BARBARA CHECK NUM: 8376 | $-36.26 | $105.00 |
| 07/11/2011 | BILL | KEARNS RAY & BARBARA | $141.26 | $141.26 |
| 11/05/2010 | PAYMENT | KEARNS RAY CHECK NUM: 8280 | $-141.57 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.44 | $141.57 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.39 | $138.13 |
| 07/09/2010 | BILL | KEARNS RAY & BARBARA | $136.74 | $136.74 |
| 11/13/2009 | PAYMENT | KEARNS BARBARA CASH | $-289.31 | $0.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.00 | $289.31 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.24 | $288.31 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.00 | $285.07 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.00 | $284.07 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.31 | $283.07 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.00 | $281.76 |
| 07/10/2009 | BILL | KEARNS RAY & BARBARA | $128.77 | $280.76 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.00 | $151.99 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.00 | $150.99 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $149.99 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $139.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.37 | $137.74 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.43 | $129.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.08 | $123.94 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.30 | $120.86 |
| 07/10/2008 | BILL | KEARNS RAY & BARBARA | $119.56 | $119.56 |
| 06/27/2008 | PAYMENT | KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-143.22 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.94 | $143.22 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $142.28 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $132.28 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.91 | $130.03 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.10 | $122.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.85 | $117.02 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.16 | $114.17 |
| 07/12/2007 | BILL | KEARNS RAY & BARBARA | $113.01 | $113.01 |
| 06/27/2007 | PAYMENT | KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575 | $-143.69 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.95 | $143.69 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $142.74 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $132.74 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.95 | $130.74 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.14 | $122.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.88 | $117.65 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.18 | $114.77 |
| 07/06/2006 | BILL | KEARNS RAY & BARBARA | $113.59 | $113.59 |
| 06/09/2006 | PAYMENT | BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575 | $-146.69 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.95 | $146.69 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $145.74 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $135.74 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.95 | $130.74 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.14 | $122.79 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $117.65 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | KEARNS RAY & BARBARA | $113.59 | $113.59 |
| 02/04/2005 | PAYMENT | KERNS BARBARA CHECK | $-122.31 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.11 | $122.31 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.86 | $117.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.17 | $114.34 |
| 07/06/2004 | BILL | KEARNS RAY & BARBARA | $113.17 | $113.17 |
| 05/05/2004 | PAYMENT | KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-125.05 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $125.05 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.31 | $120.05 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.70 | $112.74 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.62 | $108.04 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.05 | $105.42 |
| 07/18/2003 | BILL | KEARNS RAY & BARBARA | $104.37 | $104.37 |
| 07/01/2003 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-127.63 | $0.00 |
| 07/01/2003 | AMENDMENT | remove mnthly pen | $-0.82 | $127.63 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.82 | $128.45 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.82 | $127.63 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $126.81 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $121.81 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.90 | $120.31 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.92 | $113.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.93 | $107.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.94 | $102.56 |
| 07/08/2002 | BILL | KEARNS RAY & BARBARA | $98.62 | $98.62 |
| 06/25/2002 | PAYMENT | KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656 | $-127.54 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.84 | $127.54 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.70 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $116.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.04 | $115.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.53 | $108.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.52 | $104.13 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.02 | $101.61 |
| 07/11/2001 | BILL | KEARNS RAY & BARBARA | $100.59 | $100.59 |
| 04/13/2001 | PAYMENT | KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-115.00 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.60 | $115.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.66 | $108.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.71 | $102.74 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.77 | $98.03 |
| 07/06/2000 | BILL | KEARNS RAY & BARBARA | $94.26 | $94.26 |
| 10/04/1999 | PAYMENT | KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4746 | $-233.63 | $0.00 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.88 | $233.63 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.88 | $232.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.04 | $231.87 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.88 | $230.83 |
| 07/12/1999 | BILL | KEARNS RAY & BARBARA | $103.50 | $229.95 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.88 | $126.45 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.88 | $125.57 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $124.69 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.42 | $122.19 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.84 | $114.77 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.78 | $109.93 |
| 09/29/1998 | PAYMENT | KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4277 | $-132.51 | $107.15 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.89 | $239.66 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.21 | $238.77 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.89 | $237.56 |
| 07/09/1998 | BILL | KEARNS RAY & BARBARA | $105.94 | $236.67 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.89 | $130.73 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.89 | $129.84 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $128.95 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $125.45 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.49 | $123.45 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.89 | $115.96 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.80 | $111.07 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $108.27 |
| 07/23/1997 | BILL | KEARNS RAY & BARBARA | $107.05 | $107.05 |
| 02/25/1997 | PAYMENT | ELAINE & BARBARA KEARNS B GLIN | $-244.47 | $0.00 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.83 | $244.47 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.13 | $243.64 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.83 | $238.51 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.83 | $237.68 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.83 | $236.85 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $236.02 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.83 | $233.09 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.83 | $232.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.27 | $231.43 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.83 | $230.16 |
| 07/11/1996 | BILL | KEARNS RAY & BARBARA | $112.32 | $229.33 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $17.97 | $117.01 |
| 07/01/1995 | BILL | KEARNS RAY & BARBARA | $99.04 | $99.04 |