Tax Account 13-0503-07

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Owners

SWEENEY CHUCK D & ADELAIDA R
5555 EAGLE ST
WINNEMUCCA, NV 89445-5782

SWEENEY CHUCK DARRELL

SWEENEY ADELAIDA RIO

Account Summary

Account ID	13-0503-07
Account Type	Real Estate
Location	6175 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0503-07

Account Type

Real Estate

Location

6175 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.51
Total	$309.15
Paid	$309.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$295.51

Total

$309.15

Paid

$309.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.51	$3.18	$79.51	$82.69	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$7.58	$72.00	$79.58	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$2.88	$72.00	$74.88	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.27	$52.72	$339.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$266.35	$21.18	$288.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$267.71	$44.04	$311.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$286.89	$31.86	$318.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$279.24	$23.40	$302.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$279.42	$23.44	$302.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$282.93	$18.34	$301.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$273.25	$2.77	$276.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$274.47	$29.26	$303.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$274.77	$56.20	$330.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	5.11	5.11	.00	.00
2023-2024	S46	Grass Valley Grndwtr	17.38	17.38	.00	.00
2022-2023	S46	Grass Valley Grndwtr	17.38	17.38	.00	.00
2021-2022	S46	Grass Valley Grndwtr	17.38	17.38	.00	.00
2020-2021	S46	Grass Valley Grndwtr	17.38	17.38	.00	.00
2019-2020	S46	Grass Valley Grndwtr	13.37	13.37	.00	.00
2018-2019	S46	Grass Valley Grndwtr	13.37	13.37	.00	.00
2017-2018	S46	Grass Valley Grndwtr	13.37	13.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	SWEENEY CHUCK D CREDIT CC 8305	$-146.88	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$146.88
12/06/2024	PAYMENT	SWEENEY CHUCK CREDIT CC 8305	$-162.27	$144.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$306.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$298.69
07/05/2024	BILL	SWEENEY CHUCK D & ADELAIDA R	$295.51	$295.51
06/07/2024	PAYMENT	SWEENEY CHUCK D & ADELAIDA R CREDIT CC 8305	$-81.81	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$81.81
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$81.33
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$86.33
04/09/2024	PAYMENT	SWEENEY CHUCK D CASH	$-100.00	$76.33
04/09/2024	PAYMENT	SWEENEY CHUCK CREDIT CC 8305	$-157.66	$176.33
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$333.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$331.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$311.45
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$298.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.61	$297.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$289.68
07/06/2023	BILL	SWEENEY CHUCK D & ADELAIDA R	$286.27	$286.27
06/22/2023	PAYMENT	SWEENEY CHUCK D CREDIT CC8305	$-146.21	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.03	$146.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$145.18
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$135.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.20	$132.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.48	$126.48
08/24/2022	PAYMENT	SWEENEY ADELAIDA R CREDIT CC 9785	$-142.35	$124.00
07/07/2022	BILL	SWEENEY CHUCK D & ADELAIDA R	$266.35	$266.35
04/12/2022	PAYMENT	SWEENEY CHUCK CREDIT: D NUM: DEBIT 8305	$-311.75	$0.00
04/06/2022	PAYMENT	SWEENEY, CHUCK CREDIT: D NUM: PNP - COUNTER	$-87.78	$311.75
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$399.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.74	$397.03
03/01/2022	INTEREST	Monthly Interest	$0.56	$378.29
02/02/2022	INTEREST	Monthly Interest	$0.56	$377.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.34	$377.17
01/03/2022	INTEREST	Monthly Interest	$0.56	$364.83
12/01/2021	INTEREST	Monthly Interest	$0.56	$364.27
11/01/2021	INTEREST	Monthly Interest	$0.56	$363.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.19	$363.15
10/01/2021	INTEREST	Monthly Interest	$0.56	$355.96
09/01/2021	INTEREST	Monthly Interest	$0.56	$355.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.27	$354.84
08/02/2021	INTEREST	Monthly Interest	$0.56	$351.57
07/08/2021	BILL	SWEENEY CHUCK D & ADELAIDA R	$267.71	$351.01
07/01/2021	INTEREST	Monthly Interest	$0.56	$83.30
06/01/2021	INTEREST	Monthly Interest	$0.56	$82.74
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$82.18
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$72.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.68	$69.68
12/30/2020	PAYMENT	SWEENEY, CHUCK D CREDIT: D NUM: DEBIT 8305	$-230.97	$67.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.64	$297.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$290.33
07/10/2020	BILL	SWEENEY CHUCK D & ADELAIDA R	$286.89	$286.89
03/11/2020	PAYMENT	CHUCK SWEENEY CREDIT: D NUM: VISA 0992	$-302.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.79	$302.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$289.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$282.49
07/08/2019	BILL	SWEENEY CHUCK D & ADELAIDA R	$279.24	$279.24
02/22/2019	PAYMENT	SWEENEY CHUCK D & ADELAIDA R CREDIT: D NUM: DEBIT 8305	$-102.86	$0.00
02/20/2019	PAYMENT	SWEENEY CHUCK CREDIT: D NUM: VISA 2223	$-200.00	$102.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.81	$302.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.37	$290.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$282.68
07/05/2018	BILL	SWEENEY CHUCK D & ADELAIDA R	$279.42	$279.42
04/13/2018	PAYMENT	SWEENEY, ADELAIDA CASH	$-71.93	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$71.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$69.68
02/26/2018	PAYMENT	CHUCK SWEENEY CREDIT: D NUM: VISA 1292	$-69.68	$67.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$136.68
10/26/2017	PAYMENT	SWEENEY CHUCK CASH	$-159.66	$134.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.45	$293.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$286.21
07/11/2017	BILL	SWEENEY CHUCK D & ADELAIDA R	$282.93	$282.93
09/01/2016	PAYMENT	SWEENEY, CHUCK & ADEL CASH	$-438.56	$0.00
09/01/2016	INTEREST	Monthly Interest	$1.13	$438.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$437.43
08/01/2016	INTEREST	Monthly Interest	$1.13	$434.66
07/07/2016	BILL	SWEENEY CHUCK D & ADELAIDA R	$273.25	$433.53
07/01/2016	INTEREST	Monthly Interest	$1.13	$160.28
06/01/2016	INTEREST	Monthly Interest	$1.13	$159.15
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$158.02
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$148.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.80	$145.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.72
10/26/2015	PAYMENT	SWEENEY, ADEL CASH	$-70.72	$136.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/05/2015	PAYMENT	SWEENEY, ADELE & CHUCK CASH	$-70.47	$204.00
07/02/2015	BILL	KEARNS BARBARA E	$274.47	$274.47
06/18/2015	PAYMENT	SWEENEY CHUCK CASH	$-330.97	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.29	$330.97
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$328.68
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$318.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.23	$316.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.41	$296.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.94	$284.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$277.60
07/03/2014	BILL	KEARNS BARBARA E	$274.77	$274.77
04/07/2014	PAYMENT	SWEENEY CHUCK CASH	$-228.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$228.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.24	$225.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$213.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$206.72
08/21/2013	PAYMENT	SWEENEY ADEL CASH	$-70.45	$204.00
07/02/2013	BILL	KEARNS BARBARA E	$274.45	$274.45
09/21/2012	PAYMENT	SWEENEY CHUCK CASH	$-276.24	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$276.24
07/10/2012	BILL	KEARNS RAYMOND B & BARBARA E	$273.46	$273.46
04/09/2012	PAYMENT	SWEENEY, CHUCK D CREDIT: D NUM: 999.99	$-72.18	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$72.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.68
01/04/2012	PAYMENT	SWEENEY CHUCK D CREDIT: D NUM: VISA 7412	$-210.46	$67.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.70	$277.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$270.76
07/11/2011	BILL	KEARNS RAYMOND B & BARBARA E	$268.08	$268.08
11/05/2010	PAYMENT	KEARNS RAY CHECK NUM: 8280	$-710.13	$0.00
11/01/2010	INTEREST	Monthly Interest	$2.98	$710.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.58	$707.15
10/01/2010	INTEREST	Monthly Interest	$2.98	$700.57
09/01/2010	INTEREST	Monthly Interest	$2.98	$697.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$694.61
08/02/2010	INTEREST	Monthly Interest	$2.98	$691.90
07/09/2010	BILL	KEARNS RAYMOND B & BARBARA E	$259.69	$688.92
07/01/2010	INTEREST	Monthly Interest	$2.98	$429.23
06/01/2010	INTEREST	Monthly Interest	$2.98	$426.25
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$423.27
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$413.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.01	$411.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.10	$386.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.97	$369.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$360.94
07/10/2009	BILL	KEARNS RAYMOND B & BARBARA E	$357.33	$357.33
06/08/2009	PAYMENT	KEARNS BARBARA CASH	$-629.93	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.44	$629.93
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$625.49
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$615.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.32	$613.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.01	$575.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$551.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$538.55
07/10/2008	BILL	KEARNS RAYMOND B & BARBARA E	$533.18	$533.18
06/27/2008	PAYMENT	KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-599.39	$0.00
06/02/2008	INTEREST	Monthly Interest	$4.22	$599.39
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$595.17
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$585.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.47	$582.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.84	$547.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.74	$524.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.15	$511.87
07/12/2007	BILL	KEARNS RAYMOND B & BARBARA E	$506.72	$506.72
06/27/2007	PAYMENT	KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-567.95	$0.00
06/05/2007	INTEREST	Monthly Interest	$4.00	$567.95
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$563.95
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$553.95
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.58	$551.95
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.64	$518.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.09	$496.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$484.64
07/06/2006	BILL	KEARNS RAYMOND B & BARBARA E	$479.73	$479.73
06/09/2006	PAYMENT	BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575	$-413.52	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.87	$413.52
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$410.65
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$400.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.08	$395.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.48	$371.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$356.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$347.49
07/18/2005	BILL	KEARNS RAYMOND B & BARBARA E	$344.05	$344.05
02/04/2005	PAYMENT	KERNS BARBARA CHECK	$-1,212.19	$0.00
02/02/2005	INTEREST	Monthly Interest	$5.28	$1,212.19
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.45	$1,206.91
01/03/2005	INTEREST	Monthly Interest	$5.28	$1,191.46
12/01/2004	INTEREST	Monthly Interest	$5.28	$1,186.18
11/01/2004	INTEREST	Monthly Interest	$5.28	$1,180.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.62	$1,175.62
10/01/2004	INTEREST	Monthly Interest	$5.28	$1,167.00
09/22/2004	INTEREST	Monthly Interest	$5.28	$1,161.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.50	$1,156.44
08/03/2004	INTEREST	Monthly Interest	$5.28	$1,152.94
07/06/2004	BILL	KEARNS RAYMOND B & BARBARA E	$356.45	$1,147.66
07/01/2004	INTEREST	Monthly Interest	$5.28	$791.21
06/01/2004	INTEREST	Monthly Interest	$5.28	$785.93
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$780.65
05/03/2004	INTEREST	Monthly Interest	$2.60	$773.65
04/01/2004	INTEREST	Monthly Interest	$2.60	$771.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$768.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.51	$763.45
03/01/2004	INTEREST	Monthly Interest	$2.60	$740.94
02/02/2004	INTEREST	Monthly Interest	$2.60	$738.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.50	$735.74
12/31/2003	INTEREST	Monthly Interest	$2.60	$721.24
12/02/2003	INTEREST	Monthly Interest	$2.60	$718.64
11/03/2003	INTEREST	Monthly Interest	$2.60	$716.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.08	$713.44
10/01/2003	INTEREST	Monthly Interest	$2.60	$705.36
08/29/2003	INTEREST	Monthly Interest	$2.60	$702.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$700.16
08/01/2003	INTEREST	Monthly Interest	$2.60	$696.90
07/18/2003	BILL	KEARNS RAYMOND B & BARBARA E	$321.62	$694.30
07/01/2003	INTEREST	Monthly Interest	$2.60	$372.68
06/02/2003	INTEREST	Monthly Interest	$2.60	$370.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$367.48
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$362.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.84	$360.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.52	$339.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.60	$324.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.08	$316.02
07/08/2002	BILL	KEARNS RAYMOND B & BARBARA E	$311.94	$311.94
06/21/2002	PAYMENT	TUMA LAURA CHECK BANK: 94-72 NUM: 1297	$-437.52	$0.00
06/03/2002	INTEREST	Monthly Interest	$3.05	$437.52
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$434.47
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$424.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.65	$423.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.94	$397.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.92	$380.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.57	$370.96
07/11/2001	BILL	KEARNS RAYMOND B & BARBARA E	$366.39	$366.39
04/13/2001	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-384.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.28	$384.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.42	$361.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.08	$345.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.24	$336.78
07/06/2000	BILL	KEARNS RAYMOND B & BARBARA E	$332.54	$332.54
06/05/2000	PAYMENT	GIBSON BETTY & KEARNS BARBARA CHECK BANK: 94-169 NUM: 190	$-415.42	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$415.42
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$412.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.94	$411.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.49	$386.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.67	$370.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$360.82
07/27/1999	PAYMENT	KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4680	$-426.64	$356.34
07/12/1999	BILL	KEARNS RAYMOND B & BARBARA E	$356.34	$782.98
06/30/1999	INTEREST	Monthly Interest	$3.01	$426.64
06/01/1999	INTEREST	Monthly Interest	$3.01	$423.63
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$420.62
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.27	$418.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.89	$392.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.10	$375.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.90	$365.86
07/09/1998	BILL	KEARNS RAYMOND B & BARBARA E	$360.96	$360.96
03/03/1998	PAYMENT	KEARNS BARBARA	$-397.59	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.08	$397.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.20	$380.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.93	$370.31
07/23/1997	BILL	KEARNS RAYMOND B & BARBARA E	$365.38	$365.38
02/25/1997	PAYMENT	ELAINE & BARBARA KEARNS B GLIN	$-919.50	$0.00
01/31/1997	INTEREST	Monthly Interest	$3.33	$919.50
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.39	$916.17
01/02/1997	INTEREST	Monthly Interest	$3.33	$897.78
12/02/1996	INTEREST	Monthly Interest	$3.33	$894.45
11/15/1996	INTEREST	Monthly Interest	$3.33	$891.12
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.94	$887.79
10/01/1996	INTEREST	Monthly Interest	$3.33	$876.85
09/03/1996	INTEREST	Monthly Interest	$3.33	$873.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.24	$870.19
08/02/1996	INTEREST	Monthly Interest	$3.33	$864.95
07/11/1996	BILL	KEARNS RAYMOND B & BARBARA E	$394.29	$861.62
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.19	$467.33
07/01/1995	BILL	KEARNS RAYMOND B & BARBARA E	$399.14	$399.14

Tax Account 13-0503-07

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Special Assessments and Other Fees

Tax Bill and Payment History

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