Tax Account 13-0522-09

Owners

MUNOZ BELISARIO & MARIA
7210 SUNSET DR
WINNEMUCCA, NV 89445

MUNOZ BELISARIO

MUNOZ MARIA

Account Summary

Account ID 13-0522-09
Account Type Real Estate
Location 7210 SUNSET DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $579.81
Total $579.81
Paid $579.81
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$147.81$0.00$147.81$147.81$0.00
210/07/202410/17/2024Paid$144.00$0.00$144.00$144.00$0.00
301/06/202501/16/2025Paid$144.00$0.00$144.00$144.00$0.00
403/03/202503/13/2025Paid$144.00$0.00$144.00$144.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$544.87$0.00$544.87$0.00$0.002.30633.0
2022/2023 SECURED TAXES$455.58$0.00$455.58$0.00$0.002.30633.0
2021/2022 SECURED TAXES$448.73$0.00$448.73$0.00$0.002.30633.0
2020/2021 SECURED TAXES$467.69$0.00$467.69$0.00$0.002.30633.0
2019/2020 SECURED TAXES$457.59$0.00$457.59$0.00$0.002.30633.0
2018/2019 SECURED TAXES$455.77$0.00$455.77$0.00$0.002.26583.0
2017/2018 SECURED TAXES$455.74$5.69$461.43$0.00$0.002.26583.0
2016/2017 SECURED TAXES$460.77$0.00$460.77$0.00$0.002.26583.0
2015/2016 SECURED TAXES$453.85$0.00$453.85$0.00$0.002.30633.0
2014/2015 SECURED TAXES$444.28$0.00$444.28$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$0.00$0.00
02/03/2025PAYMENTAGUILAR MARIA EC WF - 025020323018295$-140.19$0.00
11/01/2024PAYMENTAGUILAR MARIA EC WF - 024110123017668$-147.81$140.19
09/20/2024PAYMENTEVERGREEN NOTE SERVICING - RENO CHECK 504530$-144.00$288.00
08/01/2024PAYMENTAGUILAR MARIA EC WF - 024080123017439$-147.81$432.00
07/05/2024BILLMUNOZ BELISARIO & MARIA$579.81$579.81
02/28/2024PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-136.00$0.00
01/02/2024PAYMENTEVERGREEN NOTE SERVICING CHECK 501119$-136.00$136.00
10/03/2023PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-136.00$272.00
09/12/2023PAYMENTEVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH$-136.87$408.00
09/12/2023ADJUSTMENTEVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341595. REASON: COLLECTION FEE FIX$136.87$544.87
08/08/2023PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-136.87$408.00
07/06/2023BILLGARCIA GRAVIEL & LUZ ESTRADA$544.87$544.87
02/27/2023PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-113.00$0.00
12/27/2022PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-113.00$113.00
09/30/2022ADJUSTMENTEVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281049. REASON: DUPLICATE POSTING$113.00$226.00
09/30/2022PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-113.00$113.00
09/30/2022PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-113.00$226.00
08/11/2022PAYMENTEVERGREEN - RENO BRANCH ACH CORE -$-116.58$339.00
07/07/2022BILLGARCIA GRAVIEL & LUZ ESTRADA$455.58$455.58
03/01/2022PAYMENTEVERGREEN - RENO BRANCH CHECK$-112.00$0.00
01/03/2022PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-112.00$112.00
09/30/2021PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-112.00$224.00
08/17/2021PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-112.73$336.00
07/08/2021BILLGARCIA GRAVIEL & LUZ ESTRADA$448.73$448.73
02/25/2021PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-116.00$0.00
12/31/2020PAYMENTCALIBER HOME LOANS CHECK NUM: WIRE TRANSFER$-116.00$116.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$116.00$232.00
12/23/2020VOIDCALIBER HOME LOANS CHECK NUM: WIRE TRANSFER$-116.00$116.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$11.60$232.00
12/23/2020VOIDCALIBER HOME LOANS CHECK NUM: WIRE TRANSFER$-11.60$220.40
10/01/2020PAYMENTCALIBER HOME LOANS CHECK NUM: WIRE TRANFSER$-116.00$232.00
08/14/2020PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-119.69$348.00
07/10/2020BILLGARCIA GRAVIEL & LUZ ESTRADA$467.69$467.69
02/28/2020PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-114.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-114.00$114.00
10/07/2019PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-114.00$228.00
08/16/2019PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-115.59$342.00
07/08/2019BILLGARCIA GRAVIEL & LUZ ESTRADA$457.59$457.59
02/27/2019PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-113.00$0.00
12/31/2018PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-113.00$113.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$113.00$226.00
12/31/2018VOIDEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-113.00$113.00
10/01/2018PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-113.00$226.00
08/16/2018PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-116.77$339.00
07/05/2018BILLGARCIA GRAVIEL & LUZ ESTRADA$455.77$455.77
04/05/2018PAYMENTEVERGREEN NOTE SERVICING-RENO CHECK NUM: 431940$-118.69$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$118.69
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.44$116.44
12/29/2017PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-113.00$113.00
09/29/2017PAYMENTEVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER$-113.00$226.00
08/07/2017PAYMENTEVERGREEN NOTE SERVICING/RENO CHECK NUM: 420163$-116.74$339.00
07/11/2017BILLGARCIA GRAVIEL & LUZ ESTRADA$455.74$455.74
10/07/2016PAYMENTWESTERN TITLE CHECK NUM: 29557$-345.00$0.00
08/19/2016PAYMENTKESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 015567$-115.77$345.00
07/07/2016BILLKESTLE JAMES B$460.77$460.77
03/08/2016PAYMENTKESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 006440$-113.00$0.00
12/31/2015PAYMENTKESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 029439$-113.00$113.00
09/29/2015PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-113.00$226.00
08/14/2015PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-114.85$339.00
07/02/2015BILLKESTLE JAMES B$453.85$453.85
03/06/2015PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-111.00$0.00
01/02/2015PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-111.00$111.00
10/03/2014PAYMENTKESTLE JAMES B CREDIT: D NUM: VISA 1157$-111.00$222.00
08/08/2014PAYMENTKESTLE, JAMES CREDIT: D NUM: DEBIT 1157$-111.28$333.00
07/03/2014BILLKESTLE JAMES B$444.28$444.28
02/21/2014PAYMENTKESTLE, JAMES CREDIT: D NUM: DEBIT 1157$-108.00$0.00
12/31/2013PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-108.00$108.00
09/20/2013PAYMENTKESTLE, JAMES CREDIT: D NUM: DEBIT 1157$-108.00$216.00
08/16/2013PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-111.06$324.00
07/02/2013BILLKESTLE JAMES B$435.06$435.06
02/15/2013PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-108.00$0.00
12/28/2012PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-108.00$108.00
09/28/2012PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-108.00$216.00
08/17/2012PAYMENTKESTLE JAMES B CREDIT: D NUM: DEBIT 1157$-110.41$324.00
07/10/2012BILLKESTLE JAMES B$434.41$434.41
02/17/2012PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-103.00$0.00
12/29/2011PAYMENTKESTLE, JAMES CREDIT: D NUM: DEBIT 1157$-103.00$103.00
09/30/2011PAYMENTKESTLE, JAMES CHECK NUM: 9033$-103.00$206.00
07/26/2011PAYMENTKESTLE, JAMES CHECK NUM: 9032$-104.81$309.00
07/11/2011BILLKESTLE JAMES B & WENDY G$413.81$413.81
02/18/2011PAYMENTKESTLE, JAMES CHECK NUM: 9028$-99.00$0.00
12/27/2010PAYMENTKESTLE, JAMES CHECK NUM: 9026$-99.00$99.00
09/30/2010PAYMENTKESTLE JAMES B & WENDY G CHECK NUM: 9020$-99.00$198.00
08/16/2010PAYMENTKESTLE JAMES CHECK NUM: 9017$-100.17$297.00
07/09/2010BILLKESTLE JAMES B & WENDY G$397.17$397.17
01/08/2010PAYMENTKESTLE JAMES CREDIT: D NUM: VISA 1157$-874.14$0.00
12/31/2009INTERESTMonthly Interest$3.15$874.14
12/01/2009INTERESTMonthly Interest$3.15$870.99
11/02/2009INTERESTMonthly Interest$3.15$867.84
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$9.74$864.69
10/01/2009INTERESTMonthly Interest$3.15$854.95
09/01/2009INTERESTMonthly Interest$3.15$851.80
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.91$848.65
08/03/2009INTERESTMonthly Interest$3.15$844.74
07/10/2009BILLKESTLE JAMES B & WENDY G$388.74$841.59
07/01/2009INTERESTMonthly Interest$3.15$452.85
06/01/2009INTERESTMonthly Interest$3.15$449.70
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$446.55
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$436.55
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$26.43$434.30
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$17.01$407.87
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$9.48$390.86
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.82$381.38
07/10/2008BILLKESTLE JAMES B & WENDY G$377.56$377.56
04/03/2008PAYMENTWENDY KESTLE CREDIT: D BANK: CREDITCARD NUM: MC3486$-446.54$0.00
04/01/2008PENALTY3rd Year Delq Letter...gsr$7.50$446.54
03/31/2008INTERESTMonthly Interest$0.08$439.04
03/14/2008PAYMENTKESTLE WENDY CREDIT: D BANK: CREDIT CARD NUM: VISA 3486$-438.96$438.96
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$25.66$877.92
03/03/2008INTERESTMonthly Interest$3.00$852.26
02/01/2008INTERESTMonthly Interest$3.00$849.26
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$16.54$846.26
01/02/2008INTERESTMonthly Interest$3.00$829.72
12/03/2007INTERESTMonthly Interest$3.00$826.72
11/01/2007INTERESTMonthly Interest$3.00$823.72
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$9.23$820.72
10/01/2007INTERESTMonthly Interest$3.00$811.49
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.74$808.49
08/31/2007INTERESTMonthly Interest$3.00$804.75
08/01/2007INTERESTMonthly Interest$3.00$801.75
07/12/2007BILLKESTLE JAMES B & WENDY G$366.62$798.75
07/02/2007INTERESTMonthly Interest$3.00$432.13
06/05/2007INTERESTMonthly Interest$3.00$429.13
05/30/2007PAYMENTWENDY KESTLE CREDIT: D BANK: CREDITCARD NUM: MC3486$-484.24$426.13
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$910.37
05/02/2007INTERESTMonthly Interest$3.13$900.37
04/02/2007PENALTY2nd yr delq letter/gsr$2.00$897.24
04/02/2007INTERESTMonthly Interest$3.13$895.24
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$25.21$892.11
03/01/2007INTERESTMonthly Interest$3.13$866.90
02/01/2007INTERESTMonthly Interest$3.13$863.77
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$16.21$860.64
01/02/2007INTERESTMonthly Interest$3.13$844.43
12/04/2006INTERESTMonthly Interest$3.13$841.30
11/01/2006INTERESTMonthly Interest$3.13$838.17
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$9.01$835.04
10/03/2006INTERESTMonthly Interest$3.13$826.03
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.60$822.90
09/05/2006INTERESTMonthly Interest$3.13$819.30
08/01/2006INTERESTMonthly Interest$3.13$816.17
07/06/2006BILLKESTLE JAMES B & WENDY G$360.10$813.04
07/03/2006INTERESTMonthly Interest$3.13$452.94
06/01/2006INTERESTMonthly Interest$3.13$449.81
05/04/2006PENALTYPublication Cost - May 2006$10.00$446.68
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$436.68
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$26.26$431.68
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$16.93$405.42
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$9.46$388.49
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.85$379.03
07/18/2005BILLKESTLE JAMES B & WENDY G$375.18$375.18
06/03/2005PAYMENTKESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: MSTR3488$-481.15$0.00
06/01/2005INTERESTMonthly Interest$3.27$481.15
05/05/2005PENALTYPublication Cost 2005$25.00$477.88
03/23/2005PENALTYMailing fee - 1st year letter$1.50$452.88
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$27.47$451.38
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$17.67$423.91
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$9.82$406.24
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$3.94$396.42
07/06/2004BILLKESTLE JAMES B & WENDY G$392.48$392.48
06/04/2004PAYMENTKESTLE, WENDY G CREDIT: D BANK: CREDIT CARD NUM: MASTER CD$-316.39$0.00
06/01/2004INTERESTMonthly Interest$2.27$316.39
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$314.12
03/18/2004PENALTYMailing Costs 2003-2004$5.00$307.12
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$16.38$302.12
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$9.10$285.74
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.64$276.64
08/22/2003PAYMENTKESTLE WENDY CASH$-531.08$273.00
08/01/2003INTERESTMonthly Interest$3.04$804.08
07/18/2003BILLKESTLE JAMES B & WENDY G$366.45$801.04
07/01/2003INTERESTMonthly Interest$3.04$434.59
06/02/2003INTERESTMonthly Interest$3.04$431.55
05/08/2003PENALTYPublication Cost - May 2003$5.00$428.51
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$423.51
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$25.55$422.01
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$16.92$396.46
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$9.95$379.54
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$4.64$369.59
07/08/2002BILLKESTLE JAMES B & WENDY G$364.95$364.95
06/03/2002PAYMENTKESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA$-484.27$0.00
06/03/2002AMENDMENTremove monthly penalty llh$-3.41$484.27
06/03/2002INTERESTMonthly Interest$3.41$487.68
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$484.27
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$474.27
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$28.68$473.27
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$18.89$444.59
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$11.00$425.70
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$5.01$414.70
07/11/2001BILLKESTLE JAMES B & WENDY G$409.69$409.69
06/05/2001PAYMENTKESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA$-254.88$0.00
06/05/2001AMENDMENTpaid prior to June pen llh$-1.68$254.88
06/01/2001INTERESTMonthly Interest$1.68$256.56
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$254.88
04/20/2001PAYMENTKESTLE JAMES B & WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA$-200.00$249.88
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$27.25$449.88
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$17.98$422.63
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$10.49$404.65
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$4.81$394.16
07/06/2000BILLKESTLE JAMES B & WENDY G$389.35$389.35
06/05/2000PAYMENTKESTLE JAMES B & WENDY G CASH$-115.78$0.00
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$115.78
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$113.28
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$6.20$112.28
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.63$106.08
10/26/1999PAYMENTKESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 1025$-50.71$103.45
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.03$154.16
08/20/1999PAYMENTKESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 9684$-80.86$152.13
07/12/1999BILLKESTLE JAMES B & WENDY G$232.99$232.99
05/04/1999PAYMENTKESTLE JAMES & WENDY CHECK BANK: 94-72 NUM: 9400$-273.34$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$16.48$273.34
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$11.15$256.86
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$6.81$245.71
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.47$238.90
07/09/1998BILLKESTLE JAMES B & WENDY G$235.43$235.43
06/02/1998PAYMENTKESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 8573$-280.86$0.00
06/02/1998AMENDMENTdelete penalty ah$-1.98$280.86
06/01/1998INTERESTMonthly Interest$1.98$282.84
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$280.86
03/18/1998PENALTYMailing Costs for Notification$2.00$277.36
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$16.60$275.36
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$11.23$258.76
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$6.85$247.53
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.48$240.68
07/23/1997BILLKESTLE JAMES B & WENDY G$237.20$237.20
05/08/1997PAYMENTKESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 7509$-285.70$0.00
05/07/1997AMENDMENTpaid before publication ss$-1.00$285.70
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$286.70
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$285.70
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$17.11$283.70
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$11.55$266.59
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$7.03$255.04
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.55$248.01
07/11/1996BILLKESTLE JAMES B & WENDY G$244.46$244.46