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Tax Account 14-0154-03

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Owners

NORIEGA DOMINGO VALENCIA
3210 E TALLMAN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 14-0154-03
Account Type Real Estate
Location 3210 E TALLMAN DR
WINNEMUCCA
Balance $353.46
Currently Due $353.46

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $665.57
Total $706.62
Paid $353.16
Balance $353.46
Due $353.46
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$167.57$5.62$167.57$173.19$0.00
210/07/202410/17/2024Paid$166.00$13.97$166.00$179.97$0.00
301/06/202501/16/2025Past due$166.00$5.56$166.00$0.00$171.56
403/03/202503/13/2025Past due$166.00$15.90$166.00$0.00$353.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$649.35$19.01$668.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$609.25$17.61$626.86$0.00$0.002.30639.0
2021/2022 SECURED TAXES$572.68$59.09$635.93$0.00$0.002.30639.0
2020/2021 SECURED TAXES$551.82$93.84$645.66$0.00$0.002.30639.0
2019/2020 SECURED TAXES$712.55$30.67$743.22$0.00$0.002.30639.0
2018/2019 SECURED TAXES$535.54$97.34$632.88$0.00$0.002.26589.0
2017/2018 SECURED TAXES$571.70$93.07$664.77$0.00$0.002.26589.0
2016/2017 SECURED TAXES$543.82$132.34$676.16$0.00$0.002.26589.0
2015/2016 SECURED TAXES$533.81$115.70$649.51$0.00$0.002.30639.0
2014/2015 SECURED TAXES$528.07$14.70$542.77$0.00$0.002.30639.0
2013/2014 SECURED TAXES$519.70$35.28$554.98$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0015.0414.9614.96
2024-2025S29Landfill78.0039.0438.9638.96
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
2019-2020S50Title Search Fees170.00170.00.00.00
2019-2020S52Recording Fees2.002.00.00.00
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
2017-2018S52Recording Fees35.0035.00.00.00
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
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$353.46
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.90$351.46
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.56$337.56
10/24/2024PAYMENTVALENCIA DOMINGO CASH$-353.16$332.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.97$685.16
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.62$671.19
07/05/2024BILLNORIEGA JOSE VALENCIA$665.57$665.57
12/11/2023PAYMENTVALENCIA, DOMINGO NOREIGA CREDIT CC 2926$-668.36$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$13.56$668.36
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.45$654.80
07/06/2023BILLNORIEGA JOSE VALENCIA$649.35$649.35
12/19/2022PAYMENTNORIEGA JOSE VALENCIA CREDIT CC 2926$-808.45$0.00
12/01/2022INTERESTINTEREST FOR 12/2022$1.04$808.45
11/01/2022INTERESTINTEREST FOR 11/2022$1.04$807.41
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$12.56$806.37
10/12/2022INTERESTINTEREST FOR 10/2022$1.04$793.81
09/01/2022INTERESTINTEREST FOR 09/2022$1.04$792.77
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$5.05$791.73
08/03/2022INTERESTMonthly Interest$1.04$786.68
07/14/2022INTERESTMonthly Interest$1.04$785.64
07/07/2022BILLNORIEGA JOSE VALENCIA$609.25$784.60
06/02/2022INTERESTMonthly Interest$1.04$175.35
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$174.31
03/21/2022PENALTY2nd Year Delq Letter$2.50$164.31
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.25$161.81
01/18/2022PAYMENTNORIEGA JOSE VALENCIA CASH$-600.00$155.56
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$20.92$755.56
01/03/2022INTERESTMonthly Interest$0.68$734.64
12/01/2021INTERESTMonthly Interest$0.68$733.96
11/01/2021INTERESTMonthly Interest$0.68$733.28
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$11.63$732.60
10/01/2021INTERESTMonthly Interest$0.68$720.97
09/01/2021INTERESTMonthly Interest$0.68$720.29
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$4.67$719.61
08/16/2021PAYMENTVALENCIA DOMINGO NORIEGA CASH$-500.00$714.94
08/02/2021INTERESTMonthly Interest$3.70$1,214.94
07/08/2021BILLNORIEGA JOSE VALENCIA$572.68$1,211.24
07/01/2021INTERESTMonthly Interest$3.70$638.56
06/01/2021INTERESTMonthly Interest$3.70$634.86
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$631.16
03/23/2021PENALTY1st Year Delq Letter$2.50$621.16
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$31.07$618.66
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$20.03$587.59
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$11.19$567.56
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.55$556.37
07/10/2020BILLNORIEGA JOSE VALENCIA$551.82$551.82
03/05/2020PAYMENTDOMINGO VALENCIA CASH$-65.89$0.00
02/05/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: OP V/MC 12/23$-1,300.65$65.89
02/05/2020ADJUSTMENTAmend: Auto Adj Out Payment NUM: OP V/MC 12/23$1,300.65$1,366.54
02/05/2020AMENDMENTDEED RECORDING FEE INCREASE.PB$2.00$65.89
12/27/2019VOID CHECK NUM: OP V/MC 12/23$-1,300.65$63.89
12/11/2019AMENDMENT2020 AUCTION LETTER FEES...PB$15.50$1,364.54
12/03/2019INTERESTMonthly Interest$3.50$1,349.04
10/31/2019INTERESTMonthly Interest$3.50$1,345.54
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$10.83$1,342.04
10/17/2019AMENDMENTTITLE SEARCH FEES/AUCTION 2020$170.00$1,331.21
10/01/2019INTERESTMonthly Interest$3.50$1,161.21
09/03/2019INTERESTMonthly Interest$3.50$1,157.71
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.34$1,154.21
08/01/2019INTERESTMonthly Interest$3.50$1,149.87
07/08/2019BILLHUMBOLDT CO TREASURER TRUSTEE$540.55$1,146.37
07/01/2019INTERESTMonthly Interest$3.50$605.82
06/01/2019INTERESTMonthly Interest$3.50$602.32
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$598.82
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$29.42$588.82
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$18.81$559.40
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$10.33$540.59
09/24/2018PAYMENTDEED HAS BEEN TAKEN CREDIT: D NUM: VISA 7437$-1,500.00$530.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.28$2,030.26
08/01/2018INTERESTMonthly Interest$7.80$2,025.98
07/05/2018BILLHUMBOLDT CO TREASURER TRUSTEE$535.54$2,018.18
07/02/2018INTERESTMonthly Interest$7.80$1,482.64
06/05/2018AMENDMENTDEED RECORDING FEE...PB$35.00$1,474.84
06/01/2018INTERESTMonthly Interest$7.80$1,439.84
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$1,432.04
05/01/2018INTERESTMonthly Interest$4.23$1,422.04
04/03/2018INTERESTMonthly Interest$4.23$1,417.81
03/23/2018PENALTY3rd Yr Delq Letter - Certified$8.00$1,413.58
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$30.01$1,405.58
03/01/2018INTERESTMonthly Interest$4.23$1,375.57
02/01/2018INTERESTMonthly Interest$4.23$1,371.34
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$19.30$1,367.11
01/02/2018INTERESTMonthly Interest$4.23$1,347.81
12/01/2017INTERESTMonthly Interest$4.23$1,343.58
11/01/2017INTERESTMonthly Interest$4.23$1,339.35
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$10.74$1,335.12
10/02/2017INTERESTMonthly Interest$4.23$1,324.38
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$4.31$1,320.15
09/01/2017INTERESTMonthly Interest$4.23$1,315.84
08/01/2017INTERESTMonthly Interest$4.23$1,311.61
07/11/2017BILLNORIEGA JESUS VALENCIA$536.70$1,307.38
07/03/2017INTERESTMonthly Interest$4.23$770.68
06/01/2017INTERESTMonthly Interest$4.23$766.45
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$762.22
04/03/2017INTERESTMonthly Interest$0.60$752.22
03/22/2017PENALTY2nd Year Delq Letter$2.25$751.62
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$30.51$749.37
03/01/2017INTERESTMonthly Interest$0.60$718.86
02/01/2017INTERESTMonthly Interest$0.60$718.26
01/23/2017PAYMENTVALENCIA DOMINGO CREDIT: D NUM: VISA 1910$-500.00$717.66
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$19.67$1,217.66
01/03/2017INTERESTMonthly Interest$3.55$1,197.99
12/01/2016INTERESTMonthly Interest$3.55$1,194.44
11/01/2016INTERESTMonthly Interest$3.55$1,190.89
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$10.99$1,187.34
10/03/2016INTERESTMonthly Interest$3.55$1,176.35
09/01/2016INTERESTMonthly Interest$3.55$1,172.80
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.47$1,169.25
08/01/2016INTERESTMonthly Interest$3.55$1,164.78
07/07/2016BILLNORIEGA JESUS VALENCIA$543.82$1,161.23
07/01/2016INTERESTMonthly Interest$3.55$617.41
06/01/2016INTERESTMonthly Interest$3.55$613.86
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$610.31
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$600.31
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$29.81$597.81
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$19.19$568.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$10.69$548.81
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$4.31$538.12
07/02/2015BILLNORIEGA JESUS VALENCIA$533.81$533.81
10/21/2014PAYMENTNORIEGA DOMINGO VALENCIA CASH$-836.05$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$10.50$836.05
10/02/2014INTERESTMonthly Interest$1.70$825.55
09/02/2014INTERESTMonthly Interest$1.70$823.85
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.20$822.15
08/01/2014INTERESTMonthly Interest$1.70$817.95
07/03/2014BILLNORIEGA JESUS VALENCIA$528.07$816.25
07/01/2014INTERESTMonthly Interest$1.70$288.18
06/02/2014INTERESTMonthly Interest$1.70$286.48
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$284.78
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$274.78
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$10.20$272.28
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.08$262.08
07/26/2013PAYMENTVALENCIA DOMINGO CREDIT: D NUM: VISA 1693$-261.70$258.00
07/02/2013BILLNORIEGA JESUS VALENCIA$519.70$519.70
03/29/2013PAYMENTVALENCIA, DOMINGO CREDIT: D NUM: DEBIT 6129$-679.42$0.00
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$679.42
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$28.66$676.92
03/01/2013INTERESTMonthly Interest$0.44$648.26
02/01/2013INTERESTMonthly Interest$0.44$647.82
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$18.44$647.38
01/02/2013INTERESTMonthly Interest$0.44$628.94
12/03/2012INTERESTMonthly Interest$0.44$628.50
11/01/2012INTERESTMonthly Interest$0.44$628.06
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$10.27$627.62
10/01/2012INTERESTMonthly Interest$0.44$617.35
09/04/2012INTERESTMonthly Interest$0.44$616.91
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$4.14$616.47
08/07/2012PAYMENTVALENCIA, DOMINGO CREDIT: D NUM: DEBIT 7411$-500.00$612.33
08/01/2012INTERESTMonthly Interest$3.36$1,112.33
07/10/2012BILLNORIEGA JESUS VALENCIA$517.39$1,108.97
07/02/2012INTERESTMonthly Interest$3.36$591.58
06/01/2012INTERESTMonthly Interest$3.36$588.22
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$584.86
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$574.86
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$28.25$572.36
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$18.21$544.11
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$10.18$525.90
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.14$515.72
07/11/2011BILLNORIEGA JESUS VALENCIA$511.58$511.58
11/16/2010PAYMENTWESTERN TITLE CHECK NUM: 18609$-470.06$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$11.40$470.06
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$4.60$458.66
07/09/2010BILLDETRICK GARY R & TERI R$454.06$454.06
08/28/2009PAYMENTDETRICK GARY R & TERI R CHECK BANK: 94*169 NUM: 2673$-454.89$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-4.64$454.89
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$4.64$459.53
07/10/2009BILLDETRICK GARY R & TERI R$454.89$454.89
08/15/2008PAYMENTDETRICK GARY CHECK BANK: 94*8023 NUM: 3467$-492.51$0.00
08/01/2008INTERESTMonthly Interest$0.46$492.51
07/11/2008INTERESTMonthly Interest$0.46$492.05
07/10/2008PAYMENTDOMINGA VALENCIA CREDIT: D BANK: CC NUM: MC 3666$-200.00$491.59
07/10/2008BILLDETRICK GARY R & TERI R$421.51$691.59
06/02/2008INTERESTMonthly Interest$1.94$270.08
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$268.14
04/01/2008PENALTY2nd Year Delq Letters...gsr$2.25$258.14
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$13.95$255.89
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$6.53$241.94
11/05/2007PAYMENTVALENCIA, DOMINGO CREDIT: D BANK: CREDIT CARD NUM: MCARD3666$-230.00$235.41
11/01/2007INTERESTMonthly Interest$0.23$465.41
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$10.26$465.18
10/02/2007PAYMENTVALENCIA DOMINGO CREDIT: D BANK: CREDIT CARD NUM: MC 3666$-200.00$454.92
10/01/2007INTERESTMonthly Interest$1.50$654.92
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$4.13$653.42
08/31/2007INTERESTMonthly Interest$1.50$649.29
08/01/2007INTERESTMonthly Interest$1.50$647.79
07/12/2007BILLDETRICK GARY R & TERI R$409.29$646.29
07/02/2007INTERESTMonthly Interest$1.50$237.00
06/05/2007INTERESTMonthly Interest$1.50$235.50
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$234.00
03/28/2007PAYMENTMARIA MENDOZA CREDIT: D BANK: CC NUM: VS4150$-224.25$224.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$448.25
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$27.16$446.25
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$17.46$419.09
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$9.70$401.63
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.88$391.93
07/06/2006BILLDETRICK GARY R & TERI R$388.05$388.05
06/01/2006PAYMENTGARY DETRICK CREDIT: D BANK: CREDITCARD NUM: V6872$-430.76$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$430.76
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$420.76
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$25.30$415.76
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$16.29$390.46
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$9.07$374.17
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.66$365.10
07/18/2005BILLDETRICK GARY R & TERI R$361.44$361.44
06/07/2005PAYMENTMENDOZA, MARIA CHECK BANK: 94*72 NUM: 512$-122.95$0.00
06/01/2005INTERESTMonthly Interest$0.77$122.95
05/05/2005PENALTYPublication Cost 2005$25.00$122.18
03/23/2005PENALTYMailing fee - 1st year letter$1.50$97.18
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$3.68$95.68
01/14/2005PAYMENTMARIA MENDOZA CHECK BANK: 94*169 NUM: 342$-92.00$92.00
10/07/2004PAYMENTDETRICK GARY R & TERI R CHECK BANK: 94*8023 NUM: 1597$-92.00$184.00
08/27/2004PAYMENTDETRICK TERI R CHECK BANK: 94-8023 NUM: 1577$-95.83$276.00
07/06/2004BILLDETRICK GARY R & TERI R$371.83$371.83
05/21/2004PAYMENTMENDOZA MARIA CASH$-196.04$0.00
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$196.04
03/18/2004PENALTYMailing Costs 2003-2004$5.00$189.04
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$8.60$184.04
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$3.44$175.44
10/29/2003PAYMENTDETRICK TERI R CHECK BANK: 94*8023 NUM: 2863$-89.44$172.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.44$261.44
08/12/2003PAYMENTDETRICK TERI CHECK BANK: 94-7023 NUM: 2539$-89.90$258.00
07/18/2003BILLDETRICK GARY R & TERI R$347.90$347.90
03/31/2003PAYMENTDETRICK TERI OR GARY R CHECK BANK: 94F169 NUM: 2705$-82.62$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$82.62
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.12$81.12
01/17/2003PAYMENTDETRICK GARY R. CHECK BANK: 94-169 NUM: 2561$-78.00$78.00
10/17/2002PAYMENTDETRICK GARY CHECK BANK: 94-169 NUM: 2365$-78.00$156.00
08/20/2002PAYMENTDETRICK GARY CHECK BANK: 94-169 NUM: 2254$-109.30$234.00
07/08/2002BILLDETRICK GARY R & TERI R$343.30$343.30
05/02/2002PAYMENTDETRICK GARY CASH$-435.39$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$435.39
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$26.31$434.39
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$17.37$408.08
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$10.15$390.71
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$4.67$380.56
07/11/2001BILLDETRICK GARY R & TERI R$375.89$375.89
05/03/2001PAYMENTDETRICK TREDEA CREDIT: D BANK: CREDIT CARD NUM: VISA$-437.21$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$26.48$437.21
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$17.48$410.73
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$10.21$393.25
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$4.69$383.04
07/06/2000BILLDETRICK GARY R & TERI R$378.35$378.35
10/01/1999PAYMENTWESTERN TITLE CHECK BANK: 94-169 NUM: 2707$-181.08$0.00
09/02/1999PAYMENTBROWN BAXTER B CHECK BANK: 94-72 NUM: 2616$-94.37$181.08
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.63$275.45
07/12/1999BILLBROWN BAXTER B$271.82$271.82
05/06/1999PAYMENTBROWN PAIGE CHECK BANK: 94-72 NUM: 2396$-118.60$0.00
05/04/1999AMENDMENTremove advertising costs - bb$-2.50$118.60
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$121.10
04/16/1999PAYMENTBROWN BAXTER B CHECK BANK: 94-72 NUM: 2336$-50.00$118.60
04/09/1999PAYMENTBROWN BAXTER B CHECK BANK: 94-72 NUM: 2315$-100.00$168.60
03/19/1999PAYMENTBROWN BAXTER B CHECK BANK: 94-72 NUM: 2247$-50.00$268.60
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$19.23$318.60
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$12.94$299.37
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$7.84$286.43
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.91$278.59
07/09/1998BILLBROWN BAXTER B$274.68$274.68
03/10/1998PAYMENTBROWN BAXTER B$-60.10$0.00
01/16/1998PAYMENTBROWN BAXTER B$-229.63$60.10
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$7.89$289.73
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.91$281.84
07/23/1997BILLBROWN BAXTER B$277.93$277.93
01/14/1997PAYMENTBROWN PAIGE$-62.42$0.00
12/06/1996PAYMENTBROWN PAIGE$-62.42$62.42
11/26/1996PAYMENTBROWN BAXTER & PAIGE$-64.92$124.84
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.50$189.76
08/20/1996PAYMENTBROWN BAXTER$-255.38$187.26
08/02/1996INTERESTMonthly Interest$1.14$442.64
07/11/1996BILLBROWN BAXTER B$287.27$441.50
07/09/1996PENALTYPenalty & Intrest on 95-96 Tax$17.70$154.23
07/01/1995BILLBROWN BAXTER B$136.53$136.53