Tax Account 13-0521-03

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Owners

KERN DEBBIE K
3140 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0521-03
Account Type	Real Estate
Location	3140 W THOMAS CANYON RD WINNEMUCCA
Balance	$857.60
Currently Due	$661.60

Account ID

13-0521-03

Account Type

Real Estate

Location

3140 W THOMAS CANYON RD
WINNEMUCCA

Balance

$857.60

Currently Due

$661.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$393.27
Total	$403.32
Paid	$0.00
Balance	$403.32
Due	$661.60
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$393.27

Total

$403.32

Paid

$0.00

Balance

$403.32

Due

$661.60

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$99.27	$2.89	$0.00	$99.27	$0.00	$556.44
2	10/06/2025	10/16/2025	Past due	$98.00	$7.16	$0.00	$98.00	$0.00	$661.60
3	01/05/2026	01/15/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$759.60
4	03/02/2026	03/12/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$857.60

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$386.44	$53.92	$13.92	$0.00	$454.28	$454.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.13	$9.65	$0.00	$388.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$368.93	$41.72	$0.00	$410.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$368.68	$2.63	$0.00	$371.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$398.92	$23.49	$0.00	$422.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$397.09	$2.88	$0.00	$399.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$397.88	$0.00	$0.00	$397.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$401.59	$0.00	$0.00	$401.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$404.68	$2.99	$0.00	$407.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$400.67	$46.45	$0.00	$447.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$380.81	$53.48	$0.00	$434.29	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.32	$857.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.16	$855.28
10/02/2025	INTEREST	INTEREST FOR 10/2025	$2.32	$848.12
09/03/2025	INTEREST	INTEREST FOR 09/2025	$2.32	$845.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.89	$843.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.32	$840.59
07/03/2025	BILL	KERN DEBBIE K	$393.27	$838.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.32	$445.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.32	$442.68
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$440.36
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$430.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.49	$428.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.56	$408.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.02	$396.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$389.29
07/05/2024	BILL	KERN DEBBIE K	$386.44	$386.44
11/16/2023	PAYMENT	KERN DEBBIE K CASH	$-388.78	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$388.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$381.93
07/06/2023	BILL	KERN DEBBIE K	$379.13	$379.13
04/19/2023	PAYMENT	KERN DEBBIE K CHECK 3595	$-410.65	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$410.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.27	$408.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.76	$389.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.55	$378.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.64	$371.57
07/07/2022	BILL	KERN DEBBIE K	$368.93	$368.93
09/13/2021	PAYMENT	KERN, DEBBIE CASH	$-371.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.63	$371.31
07/08/2021	BILL	KERN DEBBIE K	$368.68	$368.68
02/04/2021	PAYMENT	KERN DEBBIE K CASH	$-422.41	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.14	$422.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.35	$409.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$401.92
07/10/2020	BILL	KERN DEBBIE K	$398.92	$398.92
11/13/2019	PAYMENT	DEBBIE KERN CASH	$-299.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$299.88
07/24/2019	PAYMENT	KERN DEBBIE K CHECK NUM: 3172	$-100.09	$297.00
07/08/2019	BILL	KERN DEBBIE K	$397.09	$397.09
07/23/2018	PAYMENT	KERN, DEBBIE K CHECK NUM: 3052	$-397.88	$0.00
07/05/2018	BILL	KERN DEBBIE K	$397.88	$397.88
07/19/2017	PAYMENT	KERN DEBBIE K CHECK NUM: 2800	$-401.59	$0.00
07/11/2017	BILL	KERN DEBBIE K	$401.59	$401.59
09/15/2016	PAYMENT	KERN DEBBIE K CHECK NUM: 2868	$-407.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$407.67
07/07/2016	BILL	KERN RICKY R & DEBBIE K	$404.68	$404.68
04/28/2016	PAYMENT	KERN, DEBBIE K CREDIT: D NUM: DEBIT 7518	$-447.12	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$447.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.49	$444.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.18	$424.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.33	$410.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$403.62
07/02/2015	BILL	KERN RICKY R & DEBBIE K	$400.67	$400.67
05/15/2015	PAYMENT	KERN, DEBBIE K CREDIT: D NUM: DEBIT 7518	$-434.29	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$434.29
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$424.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.10	$421.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.29	$402.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$390.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$383.56
07/03/2014	BILL	KERN RICKY R & DEBBIE K	$380.81	$380.81
05/19/2014	PAYMENT	KERN DEBBIE K CREDIT: D NUM: VISA 7518	$-435.30	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$435.30
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$425.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.15	$422.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.34	$403.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$391.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$384.43
07/02/2013	BILL	KERN RICKY R & DEBBIE K	$381.64	$381.64
04/08/2013	PAYMENT	KERN, RICK R & DEBBIE K CHECK NUM: 2060	$-426.92	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$426.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.25	$424.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.42	$405.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.95	$392.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.84	$385.80
07/10/2012	BILL	KERN RICKY R & DEBBIE K	$382.96	$382.96
06/22/2012	PAYMENT	KERN, DEBBIE K CHECK NUM: 2284	$-438.41	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.29	$438.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$436.12
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$426.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.20	$423.62
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.38	$404.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.92	$392.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$385.12
07/11/2011	BILL	KERN RICKY R & DEBBIE K	$382.31	$382.31
06/10/2011	PAYMENT	KERN DEBBIE K CHECK NUM: 2067	$-472.14	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.31	$472.14
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$468.83
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$458.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.79	$456.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.88	$428.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.95	$410.91
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$400.96
07/09/2010	BILL	KERN RICKY R & DEBBIE K	$396.96	$396.96
05/24/2010	PAYMENT	KERN DEBBIE K CHECK NUM: 1833	$-470.71	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$470.71
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$460.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$458.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.97	$430.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.03	$412.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$402.56
07/10/2009	BILL	KERN RICKY R & DEBBIE K	$398.50	$398.50
05/22/2009	PAYMENT	KERN DEBBIE K CASH	$-464.30	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$464.30
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$454.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.51	$452.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.70	$424.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.85	$406.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$396.99
07/10/2008	BILL	KERN RICKY R & DEBBIE K	$393.03	$393.03
04/18/2008	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 94*7074 NUM: 1482	$-447.11	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$447.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.07	$444.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.44	$417.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.73	$400.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$390.62
07/12/2007	BILL	KERN RICKY R & DEBBIE K	$386.67	$386.67
04/09/2007	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 94*7074 NUM: 1857	$-317.40	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$317.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.10	$315.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.50	$298.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$288.80
08/21/2006	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 947074 NUM: 1834	$-98.72	$285.00
07/06/2006	BILL	KERN RICKY R & DEBBIE K	$383.72	$383.72
05/19/2006	PAYMENT	KERN DEBBIE K CASH	$-407.49	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$407.49
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$397.49
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.89	$392.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.37	$368.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$353.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$344.67
07/18/2005	BILL	KERN RICKY R & DEBBIE K	$341.22	$341.22
06/03/2005	PAYMENT	DEBBIE KERN CREDIT: D BANK: CREDIT CARD NUM: VISA1322	$-420.59	$0.00
06/03/2005	ADJUSTMENT	POSTED INCORRECTLY PB BANK: CREDIT CARD NUM: VISA1322	$420.59	$420.59
06/03/2005	VOID	DEBBIE KERN CREDIT: D BANK: CREDIT CARD NUM: VISA1322	$-420.59	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.83	$420.59
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$417.76
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$392.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.80	$391.26
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.36	$367.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.60	$352.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.52	$343.50
07/06/2004	BILL	KERN RICKY R & DEBBIE K	$339.98	$339.98
06/08/2004	PAYMENT	KERN DEBBIE K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.55	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.15	$34.55
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$34.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$27.40
03/16/2004	PAYMENT	KERN RICK/DEBBIE CHECK BANK: 94F7074 NUM: 1474	$-345.60	$22.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.40	$368.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.40	$345.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.00	$331.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$323.20
07/18/2003	BILL	KERN RICKY R & DEBBIE K	$320.00	$320.00
06/03/2003	PAYMENT	KERN DEBBIE K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-155.31	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.15	$155.31
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$154.16
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$149.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$147.66
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
12/20/2002	PAYMENT	KERN RICK R CHECK BANK: 94F7074 NUM: 1272	$-183.33	$138.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.54	$321.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.07	$312.79
07/08/2002	BILL	KERN RICKY R & DEBBIE K	$308.72	$308.72
04/04/2002	PAYMENT	KERN DEBBIE CASH	$-151.98	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$151.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.06	$150.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$143.92
10/02/2001	PAYMENT	KERN RICKY R CHECK BANK: 94-7074 NUM: 1103	$-70.55	$141.10
08/21/2001	PAYMENT	KERN RICKY R CHECK BANK: 94-7074 NUM: 1089	$-100.84	$211.65
07/11/2001	BILL	KERN RICKY R & DEBBIE K	$312.49	$312.49
04/10/2001	PAYMENT	KERN RICK R. CHECK BANK: 94-7074 NUM: 1053	$-70.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.71	$70.49
01/03/2001	PAYMENT	KERN RICK CHECK BANK: 94-7074 NUM: 1035	$-67.78	$67.78
09/28/2000	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 94-7074 NUM: 1007	$-67.78	$135.56
07/27/2000	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 94-7074 NUM: 2901	$-97.89	$203.34
07/06/2000	BILL	KERN RICKY R & DEBBIE K	$301.23	$301.23
03/06/2000	PAYMENT	KERN RICKY R & DEBBIE K CASH	$-349.85	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.94	$349.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.80	$334.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.12	$326.11
07/12/1999	BILL	KERN RICKY R & DEBBIE K	$321.99	$321.99
05/18/1999	PAYMENT	KERN RICKY R & DEBBIE K CASH	$-380.85	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$380.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.85	$378.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.31	$355.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$340.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.51	$330.99
07/09/1998	BILL	KERN RICKY R & DEBBIE K	$326.48	$326.48
05/01/1998	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 91-119 NUM: 921	$-241.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$241.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.01	$239.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.23	$226.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.89	$219.70
08/19/1997	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 91-119 NUM: 620	$-113.18	$216.81
07/23/1997	BILL	KERN RICKY R & DEBBIE K	$329.99	$329.99
04/17/1997	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 91-119 NUM: 390	$-251.76	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$251.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.54	$249.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.52	$236.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$228.70
07/30/1996	PAYMENT	KERN RICKY R & DEBBIE K CHECK BANK: 82-40 NUM: 3340	$-116.16	$225.69
07/11/1996	BILL	KERN RICKY R & DEBBIE K	$341.85	$341.85