Tax Account 13-0503-10

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Owners

LEMM JOSHUA D
6255 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0503-10
Account Type	Real Estate
Location	6255 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0503-10

Account Type

Real Estate

Location

6255 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.48
Total	$1,077.44
Paid	$1,077.44
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

$1,058.48

Total

$1,077.44

Paid

$1,077.44

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	$266.48	$0.00	$266.48	$266.48	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$9.48	$264.00	$273.48	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$9.48	$264.00	$273.48	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.83	$30.21	$1,061.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,003.98	$18.00	$1,021.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,011.11	$20.62	$1,031.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,045.27	$0.00	$1,045.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$573.98	$473.36	$1,047.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,010.93	$9.00	$1,019.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$984.66	$0.00	$984.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,121.65	$13.31	$1,134.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,116.32	$1.70	$1,118.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,139.56	$1.71	$1,141.27	$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
2024-2025	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
01/21/2025	PAYMENT	LEMM JOSHUA D CREDIT CC 8344	$-537.48	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.48	$537.48
10/28/2024	PAYMENT	LEMM, JOSHUA CREDIT CC 834	$-273.48	$528.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.48	$801.48
08/02/2024	PAYMENT	LEMM ,JOSH CREDIT CC 8344	$-266.48	$792.00
07/05/2024	BILL	LEMM JOSHUA D	$1,058.48	$1,058.48
04/04/2024	PAYMENT	LEMM JOSHUA D CREDIT CC 8344	$-268.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$268.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$266.20
01/12/2024	PAYMENT	LEMM JOSHUA D CREDIT CC 8344	$-266.20	$257.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$523.20
09/14/2023	PAYMENT	LEMM JOSHUA D CREDIT CC 2166	$-526.14	$514.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$1,040.14
07/06/2023	BILL	LEMM JOSHUA D	$1,030.83	$1,030.83
03/10/2023	PAYMENT	LEMM, JOSH D CREDIT CC 2902	$-508.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.92	$508.92
09/23/2022	PAYMENT	LEMM JOSHUA D CREDIT CC 2902	$-513.06	$500.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.08	$1,013.06
07/07/2022	BILL	LEMM JOSHUA D	$1,003.98	$1,003.98
03/30/2022	PAYMENT	LEMM, JOSH D CREDIT: D NUM: DEBIT 2902	$-263.50	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$263.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.00	$261.00
12/06/2021	PAYMENT	LEMM JOSHUA D CREDIT: D NUM: DEBIT 2902	$-252.00	$252.00
09/20/2021	PAYMENT	LEMM JOSH CREDIT: D NUM: DEBIT 2902	$-516.23	$504.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.12	$1,020.23
07/08/2021	BILL	LEMM JOSHUA D	$1,011.11	$1,011.11
02/19/2021	PAYMENT	LEMM JOSHUA D CREDIT: D NUM: DEBIT 2902	$-261.00	$0.00
11/02/2020	PAYMENT	LEMM, JOSH D CREDIT: D NUM: DEBIT 2902	$-261.00	$261.00
08/10/2020	PAYMENT	LEMM JOSH CREDIT: B	$-523.27	$522.00
07/10/2020	BILL	LEMM JOSHUA D	$1,045.27	$1,045.27
01/27/2020	PAYMENT	LEMM JOSHUA D CREDIT: D NUM: DEBIT 2902	$-259.00	$0.00
01/07/2020	PAYMENT	LEMM, JOSH CREDIT: D NUM: DEBIT 2902	$-259.00	$259.00
12/19/2019	AMENDMENT	AMEND TO PAID DONE IN ERROR	$518.00	$518.00
12/19/2019	AMENDMENT	AMEND TO PAID DONE IN ERROR	$0.00	$0.00
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-518.00	$0.00
09/25/2019	PAYMENT	JOSHUA LEMM CASH	$-529.34	$518.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.36	$1,047.34
07/08/2019	BILL	LEMM JOSHUA D	$1,037.98	$1,037.98
11/14/2018	PAYMENT	LEMM JOSH D CREDIT: D NUM: VISA 2902	$-504.00	$0.00
10/17/2018	PAYMENT	LEMM JOSHUA D CASH	$-261.00	$504.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$765.00
08/09/2018	PAYMENT	LEM, JOSH D CREDIT: D NUM: DEBIT 2902	$-254.93	$756.00
07/05/2018	BILL	LEMM JOSHUA D	$1,010.93	$1,010.93
02/05/2018	PAYMENT	LEMM, JOSH D CREDIT: D NUM: DEBIT 8654	$-245.00	$0.00
10/05/2017	PAYMENT	JOSH D LEMM CREDIT: D NUM: VISA 8654	$-245.00	$245.00
08/04/2017	PAYMENT	LEMM JOSHUA D CREDIT: D NUM: VISA 8654	$-494.66	$490.00
07/11/2017	BILL	LEMM JOSHUA D	$984.66	$984.66
01/18/2017	PAYMENT	LEMM, JOSH D CREDIT: D NUM: DEBIT 8654	$-176.71	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$176.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$169.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$165.14
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796539	$-958.25	$163.40
07/07/2016	BILL	LEMM JOSHUA D	$958.25	$1,121.65
07/07/2016	BILL	LEMM JOSHUA D	$163.40	$163.40
09/23/2015	PAYMENT	LEMM, JOSH CASH	$-164.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$164.32
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651018	$-953.70	$162.62
07/02/2015	BILL	LEMM JOSHUA D	$953.70	$1,116.32
07/02/2015	BILL	LEMM JOSHUA D	$162.62	$162.62
01/14/2015	PAYMENT	LEMM JOSHUA D CASH	$-80.00	$0.00
09/10/2014	PAYMENT	LEMM JOSHUA D CASH	$-84.44	$80.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$164.44
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525110	$-976.83	$162.73
07/03/2014	BILL	LEMM JOSHUA D	$976.83	$1,139.56
07/03/2014	BILL	LEMM JOSHUA D	$162.73	$162.73
03/12/2014	PAYMENT	LEMM JOSHUA D CASH	$-81.60	$0.00
02/24/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 494606	$-237.60	$81.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$319.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$315.60
10/14/2013	PAYMENT	LEMM JOSH D CREDIT: D NUM: VISA 0102	$-117.00	$314.00
10/14/2013	PAYMENT	LEMM JOSH D CREDIT: D NUM: VISA 0102	$-40.00	$431.00
08/30/2013	PAYMENT	LEMM, JOSHUA CASH	$-123.73	$471.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$594.73
08/30/2013	PAYMENT	LEMM, JOSHUA CASH	$-44.61	$591.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$635.62
07/02/2013	BILL	LEMM JOSHUA D & HEATHER L	$471.01	$633.90
07/02/2013	BILL	LEMM JOSHUA D	$162.89	$162.89
03/04/2013	PAYMENT	LEMM JOSH CREDIT: D NUM: VISA 5877	$-115.00	$0.00
03/04/2013	PAYMENT	LEMM JOSH CREDIT: D NUM: VISA 5877	$-40.00	$115.00
10/31/2012	PAYMENT	LEMM JOSHUA CASH	$-115.00	$155.00
10/31/2012	PAYMENT	LEMM JOSHUA CASH	$-40.00	$270.00
08/08/2012	PAYMENT	LEMM JOSHUA CASH	$-232.39	$310.00
08/08/2012	PAYMENT	LEMM JOSHUA CASH	$-81.95	$542.39
07/10/2012	BILL	LEMM JOSHUA D & HEATHER L	$462.39	$624.34
07/10/2012	BILL	LEMM JOSHUA D	$161.95	$161.95
10/19/2011	PAYMENT	LEMM JOSHUA D CASH	$-118.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/31/2011	PAYMENT	LEMM, JOSHUA CASH	$-154.85	$117.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$271.85
08/05/2011	PAYMENT	KEARNS, RAY & BARBARA CHECK NUM: 8376	$-40.24	$270.28
07/11/2011	BILL	LEMM JOSHUA D & HEATHER L	$153.28	$310.52
07/11/2011	BILL	KEARNS RAY & BARBARA	$157.24	$157.24
11/30/2010	PAYMENT	GLINSMANN-GIBSON, BETTY J/KEAR CHECK NUM: 955	$-318.43	$0.00
11/05/2010	PAYMENT	KEARNS RAY CHECK NUM: 8280	$-350.95	$318.43
11/01/2010	INTEREST	Monthly Interest	$1.23	$669.38
11/01/2010	INTEREST	Monthly Interest	$1.11	$668.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.98	$667.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$663.06
10/01/2010	INTEREST	Monthly Interest	$1.23	$659.50
10/01/2010	INTEREST	Monthly Interest	$1.11	$658.27
09/01/2010	INTEREST	Monthly Interest	$1.23	$657.16
09/01/2010	INTEREST	Monthly Interest	$1.11	$655.93
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$654.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$653.16
08/02/2010	INTEREST	Monthly Interest	$1.23	$651.71
08/02/2010	INTEREST	Monthly Interest	$1.11	$650.48
07/09/2010	BILL	KEARNS RAY & BARBARA	$155.56	$649.37
07/09/2010	BILL	KEARNS RAY & BARBARA	$141.26	$493.81
07/01/2010	INTEREST	Monthly Interest	$1.23	$352.55
07/01/2010	INTEREST	Monthly Interest	$1.11	$351.32
06/01/2010	INTEREST	Monthly Interest	$1.23	$350.21
06/01/2010	INTEREST	Monthly Interest	$1.11	$348.98
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$347.87
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$337.87
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$327.87
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$325.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.34	$323.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$313.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.70	$303.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.01	$297.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.79	$291.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$287.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$283.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$282.26
07/10/2009	BILL	KEARNS RAY & BARBARA	$147.70	$280.89
07/10/2009	BILL	KEARNS RAY & BARBARA	$133.19	$133.19
06/08/2009	PAYMENT	KEARNS BARBARA CASH	$-172.63	$0.00
06/08/2009	PAYMENT	KEARNS BARBARA CASH	$-155.95	$172.63
06/01/2009	INTEREST	Monthly Interest	$1.15	$328.58
06/01/2009	INTEREST	Monthly Interest	$1.03	$327.43
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$326.40
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$316.40
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$306.40
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$304.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.68	$301.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.67	$292.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$283.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.63	$277.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$271.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.19	$268.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$264.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$263.50
07/10/2008	BILL	KEARNS RAY & BARBARA	$138.32	$262.15
07/10/2008	BILL	KEARNS RAY & BARBARA	$123.83	$123.83
06/27/2008	PAYMENT	KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-163.88	$0.00
06/27/2008	PAYMENT	KEARNS, BARBARA CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-147.89	$163.88
06/02/2008	INTEREST	Monthly Interest	$1.09	$311.77
06/02/2008	INTEREST	Monthly Interest	$0.98	$310.68
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$309.70
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$299.70
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$289.70
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$287.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.15	$285.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.19	$276.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$267.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$261.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.34	$256.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.95	$253.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$250.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$248.98
07/12/2007	BILL	KEARNS RAY & BARBARA	$130.74	$247.78
07/12/2007	BILL	KEARNS RAY & BARBARA	$117.04	$117.04
06/27/2007	PAYMENT	KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-164.23	$0.00
06/27/2007	PAYMENT	KEARNS, BARBARA E CREDIT: D BANK: CREDIT CARD NUM: MCARD4575	$-148.40	$164.23
06/05/2007	INTEREST	Monthly Interest	$1.09	$312.63
06/05/2007	INTEREST	Monthly Interest	$0.98	$311.54
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$310.56
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$300.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$290.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$288.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.19	$286.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.24	$277.37
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$269.13
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$263.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$257.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$254.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$251.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$250.11
07/06/2006	BILL	KEARNS RAY & BARBARA	$131.23	$248.88
07/06/2006	BILL	KEARNS RAY & BARBARA	$117.65	$117.65
06/09/2006	PAYMENT	BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575	$-146.69	$0.00
06/09/2006	PAYMENT	BABARA KEARNS CREDIT: D BANK: CREDITCARD NUM: MC4575	$-146.69	$146.69
06/01/2006	INTEREST	Monthly Interest	$0.95	$293.38
06/01/2006	INTEREST	Monthly Interest	$0.95	$292.43
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$291.48
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$281.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$271.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$266.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$261.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$253.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$245.58
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$240.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$235.30
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$232.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$229.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$228.36
07/18/2005	BILL	KEARNS RAY & BARBARA	$113.59	$227.18
07/18/2005	BILL	KEARNS RAY & BARBARA	$113.59	$113.59
02/04/2005	PAYMENT	KERNS BARBARA CHECK	$-122.31	$0.00
02/04/2005	PAYMENT	KERNS BARBARA CHECK	$-122.31	$122.31
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$244.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$239.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.86	$234.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.86	$231.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$228.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$227.51
07/06/2004	BILL	KEARNS RAY & BARBARA	$113.17	$226.34
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
05/05/2004	PAYMENT	KEARNS BARBARA E. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-125.05	$125.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$250.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$245.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$240.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$232.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$225.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$220.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$216.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$213.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$210.84
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$209.79
07/18/2003	BILL	KEARNS RAY & BARBARA	$104.37	$208.74
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
07/01/2003	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-127.63	$127.63
07/01/2003	AMENDMENT	remove mnthly pen	$-0.82	$255.26
07/01/2003	INTEREST	Monthly Interest	$0.82	$256.08
06/02/2003	INTEREST	Monthly Interest	$0.82	$255.26
06/02/2003	INTEREST	Monthly Interest	$0.82	$254.44
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$253.62
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$248.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$243.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$242.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$240.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$233.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$226.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$220.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$214.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$210.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$205.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$201.18
07/08/2002	BILL	KEARNS RAY & BARBARA	$98.62	$197.24
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
06/25/2002	PAYMENT	KEARNS BARBARA CHECK BANK: 94-169 NUM: 5656	$-127.54	$127.54
06/03/2002	INTEREST	Monthly Interest	$0.84	$255.08
06/03/2002	INTEREST	Monthly Interest	$0.84	$254.24
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$253.40
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$243.40
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$233.40
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$232.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$231.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$224.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$217.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$212.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$208.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$205.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$203.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$202.20
07/11/2001	BILL	KEARNS RAY & BARBARA	$100.59	$201.18
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
04/13/2001	PAYMENT	KEARNS BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-115.00	$115.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.60	$230.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.60	$223.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.66	$216.80
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.66	$211.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$205.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.71	$200.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$196.06
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$192.29
07/06/2000	BILL	KEARNS RAY & BARBARA	$94.26	$188.52
07/06/2000	BILL	KEARNS RAY & BARBARA	$94.26	$94.26
06/05/2000	PAYMENT	GIBSON BETTY & KEARNS BARBARA CHECK BANK: 94-169 NUM: 190	$-122.54	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$122.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$120.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.25	$119.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$111.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.59	$107.13
09/16/1999	PAYMENT	KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4718	$-232.75	$104.54
08/31/1999	INTEREST	Monthly Interest	$0.88	$337.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$336.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$335.37
07/30/1999	INTEREST	Monthly Interest	$0.88	$334.33
07/27/1999	PAYMENT	KEARNS RAY & BARBARA CHECK BANK: 94-169 NUM: 4680	$-126.45	$333.45
07/12/1999	BILL	KEARNS RAY & BARBARA	$103.50	$459.90
07/12/1999	BILL	KEARNS RAY & BARBARA	$103.50	$356.40
06/30/1999	INTEREST	Monthly Interest	$0.88	$252.90
06/30/1999	INTEREST	Monthly Interest	$0.88	$252.02
06/01/1999	INTEREST	Monthly Interest	$0.88	$251.14
06/01/1999	INTEREST	Monthly Interest	$0.88	$250.26
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$249.38
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$246.88
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$244.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$236.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$229.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$224.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$219.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$217.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$214.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$213.09
07/28/1998	PAYMENT	RAY & BARBARA KEARNS CHECK BANK: 94-169 NUM: 4548	$-274.52	$211.88
07/09/1998	BILL	KEARNS RAY & BARBARA	$105.94	$486.40
07/09/1998	BILL	KEARNS RAY & BARBARA	$105.94	$380.46
07/01/1998	INTEREST	Monthly Interest	$1.83	$274.52
06/01/1998	INTEREST	Monthly Interest	$1.83	$272.69
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$270.86
05/01/1998	INTEREST	Monthly Interest	$0.94	$267.36
03/31/1998	INTEREST	Monthly Interest	$0.94	$266.42
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$265.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.49	$263.48
03/03/1998	PAYMENT	KEARNS BARBARA	$-255.99	$255.99
02/27/1998	INTEREST	Monthly Interest	$0.94	$511.98
02/27/1998	INTEREST	Monthly Interest	$0.94	$511.04
01/30/1998	INTEREST	Monthly Interest	$0.94	$510.10
01/30/1998	INTEREST	Monthly Interest	$0.94	$509.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.89	$508.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.89	$503.33
01/02/1998	INTEREST	Monthly Interest	$0.94	$498.44
01/02/1998	INTEREST	Monthly Interest	$0.94	$497.50
12/01/1997	INTEREST	Monthly Interest	$0.94	$496.56
12/01/1997	INTEREST	Monthly Interest	$0.94	$495.62
11/03/1997	INTEREST	Monthly Interest	$0.94	$494.68
11/03/1997	INTEREST	Monthly Interest	$0.94	$493.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$492.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$490.00
10/01/1997	INTEREST	Monthly Interest	$0.94	$487.20
10/01/1997	INTEREST	Monthly Interest	$0.94	$486.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$485.32
09/02/1997	INTEREST	Monthly Interest	$0.94	$484.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$483.16
09/02/1997	INTEREST	Monthly Interest	$0.94	$481.94
07/23/1997	BILL	KEARNS RAY & BARBARA	$107.05	$481.00
07/23/1997	BILL	KEARNS RAY & BARBARA	$107.05	$373.95
06/27/1997	INTEREST	Monthly Interest	$0.94	$266.90
06/27/1997	INTEREST	Monthly Interest	$0.94	$265.96
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$265.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$264.02
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$263.02
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$261.02
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.86	$259.02
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.86	$251.16
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.13	$243.30
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.13	$238.17
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$233.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$230.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$227.18
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$225.91
07/11/1996	BILL	KEARNS RAY & BARBARA	$112.32	$224.64
07/11/1996	BILL	KEARNS RAY & BARBARA	$112.32	$112.32

Tax Account 13-0503-10

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Tax Bill and Payment History

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