Tax Account 14-0141-07
Owners
PATCHEN J&C/BURT Z/YANCEY C
9150 GRASS VALLEY RD
WINNEMUCCA, NV 89445
PATCHEN JOSEPH A
PATCHEN CHRISTAL Y
BURT ZINA
YANCEY CARLA
Account Summary
| Account ID | 14-0141-07 |
|---|---|
| Account Type | Real Estate |
| Location | 9180 GRASS VALLEY RD WINNEMUCCA |
| Balance | $483.82 |
| Currently Due | $483.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $175.56 |
| Total | $212.14 |
| Paid | $0.00 |
| Balance | $212.14 |
| Due | $483.82 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $164.92 | $32.31 | $0.00 | $212.30 | $271.68 |
| 2022/2023 SECURED TAXES | $152.71 | $14.02 | $114.71 | $59.38 | $59.38 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 SECURED TAXES | $141.41 | $0.00 | $141.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $135.06 | $0.00 | $135.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $133.12 | $0.00 | $133.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $134.27 | $0.00 | $134.27 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $134.99 | $1.32 | $136.31 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $137.18 | $0.00 | $137.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $136.46 | $0.00 | $136.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $302.28 | $0.00 | $302.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.69 | $483.82 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $482.13 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.29 | $472.13 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.69 | $459.84 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.69 | $458.15 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.95 | $456.46 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.69 | $448.51 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.69 | $446.82 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.69 | $445.13 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.48 | $443.44 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.69 | $438.96 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.69 | $437.27 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.86 | $435.58 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.69 | $433.72 |
| 07/05/2024 | BILL | PATCHEN J&C/BURT Z/YANCEY C | $175.56 | $432.03 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.69 | $256.47 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.37 | $254.78 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $253.41 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $253.09 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $258.09 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.32 | $248.09 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.32 | $247.77 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $247.45 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.54 | $244.95 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.32 | $233.41 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.32 | $233.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.44 | $232.77 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.32 | $225.33 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.32 | $225.01 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.32 | $224.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.15 | $224.37 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.32 | $220.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $219.90 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.32 | $218.22 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.32 | $217.90 |
| 07/06/2023 | BILL | PATCHEN J&C/BURT Z/YANCEY C | $164.92 | $217.58 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $52.66 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $52.34 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $52.02 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $42.02 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.52 | $39.52 |
| 12/21/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 11927 | $-38.00 | $38.00 |
| 10/13/2022 | PAYMENT | STRICKLAND PATRICIA CHECK 1486 | $-38.00 | $76.00 |
| 08/11/2022 | PAYMENT | STRICKLAND PATRICIA CHECK 2552 | $-38.71 | $114.00 |
| 07/07/2022 | BILL | STRICKLAND P/BURT Z/YANCEY C | $152.71 | $152.71 |
| 03/10/2022 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1406 | $-35.00 | $0.00 |
| 01/13/2022 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 2434 | $-35.00 | $35.00 |
| 10/14/2021 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1332 | $-35.00 | $70.00 |
| 08/17/2021 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1302 | $-36.41 | $105.00 |
| 07/08/2021 | BILL | STRICKLAND KARL | $141.41 | $141.41 |
| 03/09/2021 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 2265 | $-33.00 | $0.00 |
| 01/15/2021 | PAYMENT | STRICKLAND, PATRICIA M CHECK NUM: 2241 | $-33.00 | $33.00 |
| 10/06/2020 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 2196 | $-33.00 | $66.00 |
| 08/18/2020 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1157 | $-36.06 | $99.00 |
| 07/10/2020 | BILL | STRICKLAND KARL | $135.06 | $135.06 |
| 03/05/2020 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2111 | $-33.00 | $0.00 |
| 01/16/2020 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2082 | $-33.00 | $33.00 |
| 10/03/2019 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2028 | $-33.00 | $66.00 |
| 08/15/2019 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2001 | $-34.12 | $99.00 |
| 07/08/2019 | BILL | STRICKLAND KARL | $133.12 | $133.12 |
| 03/11/2019 | PAYMENT | PAT STRICKLAND CHECK NUM: 1932 | $-33.00 | $0.00 |
| 01/14/2019 | PAYMENT | PAT STRICKLAND CHECK NUM: 1903 | $-33.00 | $33.00 |
| 10/02/2018 | PAYMENT | STRICKLAND PAT CHECK NUM: 1874 | $-33.00 | $66.00 |
| 08/09/2018 | PAYMENT | PAT STRICKLAND CHECK NUM: 1857 | $-35.27 | $99.00 |
| 07/05/2018 | BILL | STRICKLAND KARL | $134.27 | $134.27 |
| 02/26/2018 | PAYMENT | PAT STRICKLAND CHECK NUM: 1792 | $-33.00 | $0.00 |
| 02/20/2018 | PAYMENT | PAT STRICKLAND CHECK NUM: 1787 | $-34.32 | $33.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.32 | $67.32 |
| 10/23/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 903 | $-33.00 | $66.00 |
| 10/23/2017 | AMENDMENT | penlty reversed.. ok per RL | $-1.32 | $99.00 |
| 10/23/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 903 | $33.00 | $100.32 |
| 10/23/2017 | VOID | PATRICIA STRICKLAND CHECK NUM: 903 | $-33.00 | $67.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $100.32 |
| 09/11/2017 | PAYMENT | PAT STRICKLAND CHECK NUM: 1727 | $-35.99 | $99.00 |
| 09/11/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.44 | $134.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.44 | $136.43 |
| 07/11/2017 | BILL | STRICKLAND KARL | $134.99 | $134.99 |
| 03/09/2017 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 850 | $-34.00 | $0.00 |
| 01/11/2017 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 830 | $-34.00 | $34.00 |
| 10/13/2016 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 805 | $-34.00 | $68.00 |
| 08/18/2016 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 792 | $-35.18 | $102.00 |
| 07/07/2016 | BILL | STRICKLAND KARL | $137.18 | $137.18 |
| 03/11/2016 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 739 | $-34.00 | $0.00 |
| 01/13/2016 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 714 | $-34.00 | $34.00 |
| 10/14/2015 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 679 | $-34.00 | $68.00 |
| 08/20/2015 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 657 | $-34.46 | $102.00 |
| 07/02/2015 | BILL | STRICKLAND KARL | $136.46 | $136.46 |
| 03/05/2015 | PAYMENT | STRICKLAND PAT CHECK NUM: 1489 | $-75.00 | $0.00 |
| 01/12/2015 | PAYMENT | STRICKLAND PAT CHECK NUM: 1473 | $-75.00 | $75.00 |
| 10/15/2014 | PAYMENT | STRICKLAND PAT CHECK NUM: 1440 | $-75.00 | $150.00 |
| 08/19/2014 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 521 | $-77.28 | $225.00 |
| 07/03/2014 | BILL | STRICKLAND KARL | $302.28 | $302.28 |
| 03/06/2014 | PAYMENT | STRICKLAND PAT CHECK NUM: 1363 | $-75.00 | $0.00 |
| 01/09/2014 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 442 | $-151.92 | $75.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.92 | $226.92 |
| 08/20/2013 | PAYMENT | STRICKLAND PAT CHECK NUM: 1309 | $-78.11 | $225.00 |
| 07/02/2013 | BILL | STRICKLAND KARL | $303.11 | $303.11 |
| 03/07/2013 | PAYMENT | STRICKLAND PAT CHECK NUM: 1264 | $-75.00 | $0.00 |
| 01/08/2013 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 350 | $-75.00 | $75.00 |
| 10/09/2012 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 295 | $-75.00 | $150.00 |
| 08/20/2012 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 289 | $-78.27 | $225.00 |
| 07/10/2012 | BILL | STRICKLAND KARL | $303.27 | $303.27 |
| 03/07/2012 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 239 | $-75.00 | $0.00 |
| 01/06/2012 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 216 | $-75.00 | $75.00 |
| 10/06/2011 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 191 | $-75.00 | $150.00 |
| 08/03/2011 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 177 | $-78.41 | $225.00 |
| 07/11/2011 | BILL | STRICKLAND KARL | $303.41 | $303.41 |
| 03/09/2011 | PAYMENT | STRICKLAND PAT CHECK NUM: 904 | $-75.00 | $0.00 |
| 01/12/2011 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 135 | $-75.00 | $75.00 |
| 10/06/2010 | PAYMENT | STRICKLAND PAT CHECK NUM: 830 | $-75.00 | $150.00 |
| 08/18/2010 | PAYMENT | STRICKLAND PAT CHECK NUM: 802 | $-77.79 | $225.00 |
| 07/09/2010 | BILL | STRICKLAND KARL | $302.79 | $302.79 |
| 03/09/2010 | PAYMENT | STRICKLAND PAT CHECK NUM: 710 | $-75.00 | $0.00 |
| 01/06/2010 | PAYMENT | STRICKLAND PAT CHECK NUM: 679 | $-75.00 | $75.00 |
| 10/14/2009 | PAYMENT | STRICKLAND PAT CHECK NUM: 638 | $-75.00 | $150.00 |
| 08/21/2009 | PAYMENT | STRICKLAND, PAT CHECK BANK: 94 176 NUM: 614 | $-78.87 | $225.00 |
| 07/10/2009 | BILL | STRICKLAND KARL | $303.87 | $303.87 |
| 03/10/2009 | PAYMENT | PAT STRICKLAND CHECK BANK: 94*176 NUM: 482 | $-74.00 | $0.00 |
| 01/09/2009 | PAYMENT | STRICKLAND, PAT CHECK BANK: 94 176 NUM: 444 | $-74.00 | $74.00 |
| 10/15/2008 | PAYMENT | STRICKLAND, PAT CHECK BANK: 94 176 NUM: 373 | $-74.00 | $148.00 |
| 08/19/2008 | PAYMENT | STRICKLAND PAT CHECK BANK: 94 176 NUM: 306 | $-77.14 | $222.00 |
| 07/10/2008 | BILL | STRICKLAND KARL | $299.14 | $299.14 |
| 04/01/2008 | PAYMENT | STRICLKLAND PAT CHECK BANK: 94*176 NUM: 242 | $-77.13 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $77.13 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.88 | $74.88 |
| 01/15/2008 | PAYMENT | STRICKLAND PAT CHECK BANK: 94*176 NUM: 195 | $-72.00 | $72.00 |
| 10/22/2007 | PAYMENT | PAT STRICKLAND CHECK BANK: 94*176 NUM: 136 | $-74.88 | $144.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.88 | $218.88 |
| 08/22/2007 | PAYMENT | STRICKLAND PATRICIA CREDIT: D BANK: CREDIT CARD NUM: VISA 1911 | $-74.62 | $216.00 |
| 07/12/2007 | BILL | STRICKLAND KARL | $290.62 | $290.62 |
| 03/06/2007 | PAYMENT | STRICKLAND PATRICIA CHECK BANK: 94*7074 NUM: 15394 | $-69.00 | $0.00 |
| 01/08/2007 | PAYMENT | PATRICIA STICKLAND CHECK BANK: 94*7074 NUM: 15330 | $-69.00 | $69.00 |
| 10/05/2006 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 15197 | $-69.00 | $138.00 |
| 08/28/2006 | PAYMENT | STRICKLAND, PATRICIA M CREDIT: D BANK: CREDIT CARD NUM: VISA 3487 | $-69.43 | $207.00 |
| 07/06/2006 | BILL | STRICKLAND KARL | $276.43 | $276.43 |
| 03/08/2006 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 947074 NUM: 14973 | $-64.00 | $0.00 |
| 01/09/2006 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14895 | $-64.00 | $64.00 |
| 10/04/2005 | PAYMENT | PATRICIA STICKLAND CHECK BANK: 94*7074 NUM: 14757 | $-64.00 | $128.00 |
| 08/19/2005 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14699 | $-64.12 | $192.00 |
| 07/18/2005 | BILL | STRICKLAND KARL | $256.12 | $256.12 |
| 03/15/2005 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14472 | $-63.00 | $0.00 |
| 01/11/2005 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14396 | $-63.00 | $63.00 |
| 10/13/2004 | PAYMENT | STRICKLAND PATRICIA M CHECK BANK: 94*7074 NUM: 14240 | $-63.00 | $126.00 |
| 08/27/2004 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 14180 | $-66.15 | $189.00 |
| 07/06/2004 | BILL | STRICKLAND KARL | $255.15 | $255.15 |
| 03/04/2004 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 13963 | $-60.00 | $0.00 |
| 01/16/2004 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 13874 | $-60.00 | $60.00 |
| 10/15/2003 | PAYMENT | STRICKLAND PATRICIA CHECK BANK: 94*7074 NUM: 13734 | $-60.00 | $120.00 |
| 08/29/2003 | PAYMENT | STRICKLAND PATRICIA M CHECK BANK: 94F7074 NUM: 13669 | $-125.05 | $180.00 |
| 07/18/2003 | BILL | STRICKLAND KARL | $305.05 | $305.05 |
| 03/07/2003 | PAYMENT | STRICKLAND PATRICIA M CHECK BANK: 94-7074 NUM: 13429 | $-51.00 | $0.00 |
| 01/10/2003 | PAYMENT | STRICKLAND PATRICIA M CHECK BANK: 94F7074 NUM: 13337 | $-51.00 | $51.00 |
| 10/17/2002 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 13179 | $-51.00 | $102.00 |
| 08/23/2002 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 13080 | $-141.83 | $153.00 |
| 07/08/2002 | BILL | STRICKLAND KARL | $294.83 | $294.83 |
| 03/05/2002 | PAYMENT | STRICKLAND PATRICIA M CHECK BANK: 94-7074 NUM: 12820 | $-45.32 | $0.00 |
| 01/11/2002 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 12744 | $-45.32 | $45.32 |
| 10/04/2001 | PAYMENT | STRICKLAND PATRICIA CHECK BANK: 94-7074 NUM: 12591 | $-45.32 | $90.64 |
| 08/23/2001 | PAYMENT | STRICKLAND PATRICIA CHECK BANK: 94-7074 NUM: 12518 | $-136.62 | $135.96 |
| 07/11/2001 | BILL | STRICKLAND KARL | $272.58 | $272.58 |
| 03/07/2001 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 12193 | $-35.71 | $0.00 |
| 12/26/2000 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 12057 | $-35.71 | $35.71 |
| 10/02/2000 | PAYMENT | STRICKLAND KARL CASH | $-35.71 | $71.42 |
| 08/03/2000 | PAYMENT | STRICKLAND KARL CASH | $-122.82 | $107.13 |
| 07/06/2000 | BILL | STRICKLAND KARL | $229.95 | $229.95 |
| 03/02/2000 | PAYMENT | STRICKLAND KARL CASH | $-37.75 | $0.00 |
| 01/06/2000 | PAYMENT | STRICKLAND KARL CASH | $-37.75 | $37.75 |
| 10/05/1999 | PAYMENT | STRICKLAND KARL CASH | $-37.75 | $75.50 |
| 09/02/1999 | PAYMENT | STRICKLAND KARL CASH | $-135.69 | $113.25 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.22 | $248.94 |
| 07/12/1999 | BILL | STRICKLAND KARL | $243.72 | $243.72 |
| 03/02/1999 | PAYMENT | STRICKLAND KARL CASH | $-36.97 | $0.00 |
| 01/05/1999 | PAYMENT | KAARL STRICKLAND CASH | $-36.97 | $36.97 |
| 10/01/1998 | PAYMENT | STRICKLAND KARL CASH | $-36.97 | $73.94 |
| 09/01/1998 | PAYMENT | STRICKLAND KARL CASH | $-140.91 | $110.91 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.42 | $251.82 |
| 07/09/1998 | BILL | STRICKLAND KARL | $246.40 | $246.40 |
| 03/03/1998 | PAYMENT | STRICKLAND KARL | $-37.48 | $0.00 |
| 12/31/1997 | PAYMENT | STRICKLAND KARL | $-37.48 | $37.48 |
| 10/03/1997 | PAYMENT | STRICKLAND KARL | $-37.48 | $74.96 |
| 08/05/1997 | PAYMENT | STRICKLAND KARL | $-136.78 | $112.44 |
| 07/23/1997 | BILL | STRICKLAND KARL | $249.22 | $249.22 |
| 03/04/1997 | PAYMENT | STRICKLAND KARL | $-38.66 | $0.00 |
| 01/02/1997 | PAYMENT | STRICKLAND KARL | $-38.66 | $38.66 |
| 11/08/1996 | PAYMENT | STRICKLAND KARL | $-40.21 | $77.32 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.55 | $117.53 |
| 09/06/1996 | PAYMENT | STRICKLAND KARL | $-146.81 | $115.98 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.65 | $262.79 |
| 07/11/1996 | BILL | STRICKLAND KARL | $257.14 | $257.14 |