Tax Account 13-0563-09
Owners
RAMIREZ ISIDRO & ISIDRA
255 E NATIONAL AVE
WINNEMUCCA, NV 89445
RAMIREZ ISIDRO
RAMIREZ ISIDRA
Account Summary
| Account ID | 13-0563-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.61 |
| Total | $679.16 |
| Paid | $679.16 |
| 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 | $128.97 | $24.42 | $165.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $128.14 | $76.24 | $228.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $124.42 | $25.99 | $175.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $144.70 | $17.61 | $162.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $144.65 | $34.45 | $179.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $144.63 | $11.62 | $156.25 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $144.70 | $24.01 | $168.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $144.72 | $33.42 | $178.14 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $144.56 | $24.22 | $168.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $136.49 | $0.00 | $136.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2025 | PAYMENT | HUMBOLDT CO TREASURER - AUCTION 2025 CASH | $-1,215.68 | $0.00 |
| 04/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025 | $150.00 | $1,215.68 |
| 04/04/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025 | $50.00 | $1,065.68 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $2.91 | $1,015.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.07 | $1,012.77 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $2.91 | $1,003.70 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $2.91 | $1,000.79 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.86 | $997.88 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $2.91 | $992.02 |
| 01/02/2025 | AMENDMENT | BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025 | $30.00 | $989.11 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.91 | $959.11 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.91 | $956.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $953.29 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.91 | $950.01 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025 | $300.00 | $947.10 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.91 | $647.10 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.34 | $644.19 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.91 | $642.85 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $129.61 | $639.94 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.91 | $510.33 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.07 | $507.42 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.84 | $506.35 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $504.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $509.51 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.84 | $499.51 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.84 | $497.67 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.03 | $495.83 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.84 | $486.80 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.84 | $484.96 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.82 | $483.12 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.84 | $477.30 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.84 | $475.46 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.84 | $473.62 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $471.78 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.84 | $468.53 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $466.69 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.84 | $465.37 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.84 | $463.53 |
| 07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $128.97 | $461.69 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.84 | $332.72 |
| 06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $330.88 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.77 | $293.88 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.07 | $293.11 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $292.04 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.77 | $282.04 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.77 | $281.27 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $280.50 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.97 | $270.50 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.77 | $261.53 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.77 | $260.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.77 | $259.99 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.77 | $254.22 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.77 | $253.45 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.77 | $252.68 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.21 | $251.91 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.77 | $248.70 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.77 | $247.93 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.29 | $247.16 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.77 | $245.87 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.77 | $245.10 |
| 07/07/2022 | BILL | FLANDERS LINDA/SARTAIN T & G | $128.14 | $244.33 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.77 | $116.19 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $115.42 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $105.42 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.58 | $102.92 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.10 | $97.34 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.24 | $94.24 |
| 09/02/2021 | PAYMENT | FLANDERS LINDA/NORCUTT LEFETTE CHECK NUM: 4407 | $-53.44 | $93.00 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.08 | $146.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.26 | $146.36 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.08 | $145.10 |
| 07/08/2021 | BILL | FLANDERS LINDA/SARTAIN T & G | $124.42 | $145.02 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.08 | $20.60 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.08 | $20.52 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.44 |
| 04/15/2021 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 4366 | $-29.50 | $10.44 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $39.94 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.44 | $37.44 |
| 01/06/2021 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 4327 | $-36.00 | $36.00 |
| 10/19/2020 | PAYMENT | FLANDERS LINDA CASH | $-39.45 | $72.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.88 | $111.45 |
| 09/02/2020 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 4283 | $-46.80 | $109.57 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.05 | $156.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.47 | $156.32 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.05 | $154.85 |
| 07/10/2020 | BILL | FLANDERS LINDA/SARTAIN T & G | $144.70 | $154.80 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.05 | $10.10 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.05 | $10.05 |
| 05/14/2020 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 4243 | $-168.90 | $10.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $178.90 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $168.90 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.13 | $166.40 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.52 | $156.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.63 | $149.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.47 | $146.12 |
| 07/08/2019 | BILL | FLANDERS LINDA/SARTAIN T & G | $144.65 | $144.65 |
| 03/08/2019 | PAYMENT | FLANDERS LINDA/SARTAIN T & G CASH | $-156.25 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.52 | $156.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.63 | $149.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.47 | $146.10 |
| 07/05/2018 | BILL | FLANDERS LINDA/SARTAIN T & G | $144.63 | $144.63 |
| 04/26/2018 | PAYMENT | LINDA FLANDERS CHECK NUM: 1009 | $-278.89 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.65 | $278.89 |
| 03/26/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 10756D | $-31.24 | $278.24 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $309.48 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.13 | $307.23 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.90 | $297.10 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.90 | $296.20 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.52 | $295.30 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.90 | $288.78 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.90 | $287.88 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.90 | $286.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.64 | $286.08 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.90 | $282.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.47 | $281.54 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.90 | $280.07 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.90 | $279.17 |
| 07/11/2017 | BILL | FLANDERS LINDA/SARTAIN T & G | $144.70 | $278.27 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.90 | $133.57 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.90 | $132.67 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.77 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $121.77 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.48 | $119.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.60 | $113.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.44 | $109.44 |
| 08/22/2016 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 3714 | $-36.72 | $108.00 |
| 07/07/2016 | BILL | FLANDERS LINDA/SARTAIN T & G | $144.72 | $144.72 |
| 04/29/2016 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 3666 | $-168.78 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $168.78 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.12 | $166.28 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.51 | $156.16 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.63 | $149.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.46 | $146.02 |
| 07/02/2015 | BILL | FLANDERS LINDA/SARTAIN T & G | $144.56 | $144.56 |
| 09/03/2014 | PAYMENT | SARTAIN MRS, BONNIE JEANNE CREDIT: D BANK: OP INTERNET NUM: 123592 | $-136.49 | $0.00 |
| 09/02/2014 | AMENDMENT | remove penalty/paid timely..pb | $-1.38 | $136.49 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.38 | $137.87 |
| 07/03/2014 | BILL | FLANDERS LINDA/SARTAIN T & G | $136.49 | $136.49 |
| 04/15/2014 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 3325 | $-37.86 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.86 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.36 | $35.36 |
| 02/11/2014 | PAYMENT | FLANDERS, LINDA CREDIT: D NUM: VISA 4160 | $-35.36 | $34.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.36 | $69.36 |
| 10/24/2013 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 3256 | $-35.36 | $68.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.36 | $103.36 |
| 09/12/2013 | PAYMENT | LANDERS, LINDA & ARDEN CHECK NUM: 3237 | $-35.91 | $102.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.38 | $137.91 |
| 07/02/2013 | BILL | FLANDERS LINDA/SARTAIN T & G | $136.53 | $136.53 |
| 03/28/2013 | PAYMENT | FLANDERS LINDA CHECK NUM: 3177 | $-37.86 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $37.86 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.36 | $35.36 |
| 02/19/2013 | PAYMENT | FLANDERS. LINDA & ARDEN CHECK NUM: 3164 | $-35.36 | $34.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.36 | $69.36 |
| 12/04/2012 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 2988 | $-35.36 | $68.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.36 | $103.36 |
| 08/20/2012 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 2954 | $-34.09 | $102.00 |
| 07/10/2012 | BILL | FLANDERS LINDA/SARTAIN T & G | $136.09 | $136.09 |
| 03/09/2012 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 181.00 | $-31.00 | $0.00 |
| 01/09/2012 | PAYMENT | FLANDERS LINDA CASH | $-31.00 | $31.00 |
| 10/10/2011 | PAYMENT | FLANDERS LINDA & ARDEN CHECK NUM: 2838 | $-67.31 | $62.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.40 | $129.31 |
| 07/11/2011 | BILL | FLANDERS LINDA/SARTAIN T & G | $127.91 | $127.91 |
| 03/18/2011 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 2752 | $-30.16 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.16 | $30.16 |
| 01/12/2011 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 2729 | $-29.00 | $29.00 |
| 10/11/2010 | PAYMENT | LINDA FLANDERS CHECK NUM: 2538 | $-29.00 | $58.00 |
| 08/16/2010 | PAYMENT | LINDA FLANDERS CASH | $-30.20 | $87.00 |
| 07/09/2010 | BILL | FLANDERS LINDA/SARTAIN T & G | $117.20 | $117.20 |
| 03/29/2010 | PAYMENT | FLANDERS LINDA CHECK NUM: 2461 | $-30.33 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.08 | $28.08 |
| 01/08/2010 | PAYMENT | FLANDERS LINDA CHECK NUM: 2671 | $-27.00 | $27.00 |
| 10/05/2009 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK NUM: 2635 | $-27.00 | $54.00 |
| 08/17/2009 | PAYMENT | LINDA FLANDERS CHECK BANK: 94*7074 NUM: 2607 | $-29.36 | $81.00 |
| 07/10/2009 | BILL | FLANDERS LINDA/SARTAIN T & G | $110.36 | $110.36 |
| 03/05/2009 | PAYMENT | FLANDERS LINDA CHECK BANK: 94*7074 NUM: 2543 | $-25.00 | $0.00 |
| 01/05/2009 | PAYMENT | FLANDERS, LINDA & ARDEN CHECK BANK: 94 7074 NUM: 2431 | $-25.00 | $25.00 |
| 10/13/2008 | PAYMENT | FLANDERS LINDA CHECK BANK: 94*7074 NUM: 2401 | $-25.00 | $50.00 |
| 08/20/2008 | PAYMENT | FLANDERS LINDA CHECK BANK: 90*7118 NUM: 2296 | $-27.48 | $75.00 |
| 07/10/2008 | BILL | FLANDERS LINDA/SARTAIN T & G | $102.48 | $102.48 |
| 09/25/2007 | PAYMENT | GARY R SARTAIN CHECK BANK: 96*2289 NUM: 2025 | $-100.73 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.87 | $100.73 |
| 07/12/2007 | BILL | FLANDERS LINDA/SARTAIN T & G | $96.86 | $96.86 |
| 08/15/2006 | PAYMENT | FLANDERS LINDA/SARTAIN T & G CHECK BANK: 907118 NUM: 1945 | $-390.56 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.62 | $390.56 |
| 07/06/2006 | BILL | FLANDERS LINDA/SARTAIN T & G | $97.36 | $388.94 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.62 | $291.58 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.62 | $289.96 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $288.34 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.81 | $278.34 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $277.53 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.81 | $272.53 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.82 | $271.72 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.81 | $264.90 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.81 | $264.09 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.84 | $263.28 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.81 | $257.44 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.81 | $256.63 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.81 | $255.82 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.87 | $255.01 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.81 | $250.14 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.81 | $249.33 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.89 | $248.52 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.81 | $244.63 |
| 07/18/2005 | BILL | FLANDERS LINDA/SARTAIN T & G | $97.36 | $243.82 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.81 | $146.46 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.81 | $145.65 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $144.84 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $119.84 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.79 | $118.34 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.82 | $111.55 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.85 | $105.73 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.88 | $100.88 |
| 07/06/2004 | BILL | FLANDERS LINDA/SARTAIN T & G | $97.00 | $97.00 |
| 08/19/2003 | PAYMENT | FLANDERS LINDA CASH | $-89.46 | $0.00 |
| 07/18/2003 | BILL | FLANDERS LINDA/SARTAIN T & G | $89.46 | $89.46 |