Tax Account 14-0252-11
Owners
MILLER JEFFRIE R/MILLER R&M
9190 HERSCHELL RD
WINNEMUCCA, NV 89445-5303
MILLER JEFFRIE R
MILLER RENDAL
MILLER MICHELLE
Account Summary
| Account ID | 14-0252-11 |
|---|---|
| Account Type | Real Estate |
| Location | 9190 HERSCHELL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,519.69 |
| Total | $2,519.69 |
| Paid | $2,519.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,341.05 | $0.00 | $2,341.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $2,175.64 | $0.00 | $2,175.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $2,151.52 | $0.00 | $2,151.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $2,086.71 | $0.00 | $2,086.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $2,029.08 | $0.00 | $2,029.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $1,999.33 | $3.00 | $2,002.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $1,998.96 | $19.41 | $2,018.37 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $2,008.21 | $35.43 | $2,043.64 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $1,782.69 | $0.00 | $1,782.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $1,759.77 | $0.00 | $1,759.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .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 |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-629.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-629.00 | $629.00 |
| 10/04/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-629.00 | $1,258.00 |
| 08/07/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-632.69 | $1,887.00 |
| 07/05/2024 | BILL | MILLER JEFFRIE R/MILLER R&M | $2,519.69 | $2,519.69 |
| 02/28/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-585.00 | $0.00 |
| 12/29/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-585.00 | $585.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-585.00 | $1,170.00 |
| 08/08/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-586.05 | $1,755.00 |
| 07/06/2023 | BILL | MILLER JEFFRIE R/MILLER R&M | $2,341.05 | $2,341.05 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-543.00 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-543.00 | $543.00 |
| 10/03/2022 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281533. REASON: DUPLICATE POSTING... | $543.00 | $1,086.00 |
| 09/30/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-543.00 | $543.00 |
| 09/30/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-543.00 | $1,086.00 |
| 08/11/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-546.64 | $1,629.00 |
| 07/07/2022 | BILL | MILLER JEFFRIE R/MILLER R&M | $2,175.64 | $2,175.64 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-537.00 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-537.00 | $537.00 |
| 09/30/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-537.00 | $1,074.00 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-540.52 | $1,611.00 |
| 07/08/2021 | BILL | BARTON CASEY & SHELBY | $2,151.52 | $2,151.52 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-521.00 | $0.00 |
| 12/31/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-521.00 | $521.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $521.00 | $1,042.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-521.00 | $521.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $52.10 | $1,042.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-52.10 | $989.90 |
| 08/14/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-523.71 | $1,042.00 |
| 08/13/2020 | PAYMENT | SERVICELINK CHECK NUM: 0860001257 | $-521.00 | $1,565.71 |
| 07/10/2020 | BILL | BARTON CASEY & SHELBY | $2,086.71 | $2,086.71 |
| 02/24/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: 9249012 | $-507.00 | $0.00 |
| 12/23/2019 | PAYMENT | PNC MORTGAGE CHECK NUM: 9242676 | $-507.00 | $507.00 |
| 10/10/2019 | PAYMENT | PNC MORTGAGE CHECK NUM: 9230534 | $-507.00 | $1,014.00 |
| 08/19/2019 | PAYMENT | PNC BANK CHECK NUM: 0013667239 | $-508.08 | $1,521.00 |
| 07/08/2019 | BILL | BARTON CASEY & SHELBY | $2,029.08 | $2,029.08 |
| 02/27/2019 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-481.00 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-481.00 | $481.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $481.00 | $962.00 |
| 12/31/2018 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-481.00 | $481.00 |
| 10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-481.00 | $962.00 |
| 09/21/2018 | PAYMENT | BARTON, SHELBY CREDIT: D BANK: OP INTERNET NUM: 352052 | $-77.89 | $1,443.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.00 | $1,520.89 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-481.44 | $1,517.89 |
| 07/05/2018 | BILL | BARTON CASEY & SHELBY | $1,924.44 | $1,999.33 |
| 07/05/2018 | BILL | BARTON CASEY W & SHELBY E | $74.89 | $74.89 |
| 04/16/2018 | PAYMENT | FIRST YEAR LIEN CHECK NUM: 32472 | $-207.18 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.62 | $207.18 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $206.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.46 | $204.31 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.62 | $198.85 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-480.00 | $198.23 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.62 | $678.23 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.68 | $677.61 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.62 | $672.93 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-480.00 | $672.31 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.62 | $1,152.31 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.62 | $1,151.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.90 | $1,151.07 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.62 | $1,147.17 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-480.00 | $1,146.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.12 | $1,626.55 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.62 | $1,623.43 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-480.98 | $1,622.81 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.62 | $2,103.79 |
| 07/11/2017 | BILL | BOYER BENJAMIN J & CHRISTIN | $1,920.98 | $2,103.17 |
| 07/11/2017 | BILL | BOYER BENJAMIN J & CHRISTIN | $77.98 | $182.19 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.62 | $104.21 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.62 | $103.59 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.97 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $92.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.21 | $90.72 |
| 03/02/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-483.00 | $85.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.46 | $568.51 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-483.00 | $564.05 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.72 | $1,047.05 |
| 09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-483.00 | $1,043.33 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.97 | $1,526.33 |
| 08/09/2016 | PAYMENT | LOANCARE CHECK NUM: 5001476170 | $-484.85 | $1,523.36 |
| 07/07/2016 | BILL | BOYER BENJAMIN J & CHRISTIN | $1,933.85 | $2,008.21 |
| 07/07/2016 | BILL | BOYER BENJAMIN J & CHRISTIN | $74.36 | $74.36 |
| 08/13/2015 | PAYMENT | AHLSTROM LANCE M & CAROL V CHECK NUM: 282 | $-1,734.01 | $0.00 |
| 08/13/2015 | PAYMENT | AHLSTROM LANCE M & CAROL V CHECK NUM: 282 | $-48.68 | $1,734.01 |
| 07/02/2015 | BILL | AHLSTROM FAMILY TRUST | $1,734.01 | $1,782.69 |
| 07/02/2015 | BILL | AHLSTROM FAMILY TRUST | $48.68 | $48.68 |
| 08/14/2014 | PAYMENT | AHLSTROM, LANCE M & CAROL V CHECK NUM: 151 | $-1,714.71 | $0.00 |
| 08/14/2014 | PAYMENT | AHLSTROM, LANCE M & CAROL V CHECK NUM: 151 | $-45.06 | $1,714.71 |
| 07/03/2014 | BILL | AHLSTROM FAMILY TRUST | $1,714.71 | $1,759.77 |
| 07/03/2014 | BILL | AHLSTROM FAMILY TRUST | $45.06 | $45.06 |
| 12/02/2013 | PAYMENT | AHLSTROM CAROL CREDIT: D NUM: VISA 2532 | $-806.00 | $0.00 |
| 08/19/2013 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2517 | $-808.20 | $806.00 |
| 08/19/2013 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2517 | $-41.72 | $1,614.20 |
| 07/02/2013 | BILL | AHLSTROM FAMILY TRUST | $1,614.20 | $1,655.92 |
| 07/02/2013 | BILL | AHLSTROM FAMILY TRUST | $41.72 | $41.72 |
| 07/23/2012 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2436 | $-38.63 | $0.00 |
| 07/23/2012 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2436 | $-38.63 | $38.63 |
| 07/10/2012 | BILL | AHLSTROM FAMILY TRUST | $38.63 | $77.26 |
| 07/10/2012 | BILL | AHLSTROM FAMILY TRUST | $38.63 | $38.63 |
| 07/29/2011 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2338 | $-35.78 | $0.00 |
| 07/29/2011 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2338 | $-35.78 | $35.78 |
| 07/11/2011 | BILL | AHLSTROM FAMILY TRUST | $35.78 | $71.56 |
| 07/11/2011 | BILL | AHLSTROM FAMILY TRUST | $35.78 | $35.78 |
| 08/13/2010 | PAYMENT | AHLSTROM LANCE CHECK NUM: 2220 | $-33.43 | $0.00 |
| 08/13/2010 | PAYMENT | AHLSTROM LANCE CHECK NUM: 2220 | $-33.43 | $33.43 |
| 07/09/2010 | BILL | AHLSTROM FAMILY TRUST | $33.43 | $66.86 |
| 07/09/2010 | BILL | AHLSTROM FAMILY TRUST | $33.43 | $33.43 |
| 08/03/2009 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 2083 | $-31.47 | $0.00 |
| 08/03/2009 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 2083 | $-31.47 | $31.47 |
| 07/10/2009 | BILL | AHLSTROM FAMILY TRUST | $31.47 | $62.94 |
| 07/10/2009 | BILL | AHLSTROM FAMILY TRUST | $31.47 | $31.47 |
| 07/31/2008 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1924 | $-29.23 | $0.00 |
| 07/31/2008 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1924 | $-29.23 | $29.23 |
| 07/10/2008 | BILL | AHLSTROM FAMILY TRUST | $29.23 | $58.46 |
| 07/10/2008 | BILL | AHLSTROM FAMILY TRUST | $29.23 | $29.23 |
| 08/07/2007 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1812 | $-27.63 | $0.00 |
| 08/07/2007 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1812 | $-27.63 | $27.63 |
| 07/12/2007 | BILL | AHLSTROM FAMILY TRUST | $27.63 | $55.26 |
| 07/12/2007 | BILL | AHLSTROM FAMILY TRUST | $27.63 | $27.63 |
| 07/24/2006 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1675 | $-26.01 | $0.00 |
| 07/24/2006 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1675 | $-26.01 | $26.01 |
| 07/06/2006 | BILL | AHLSTROM FAMILY TRUST | $26.01 | $52.02 |
| 07/06/2006 | BILL | AHLSTROM FAMILY TRUST | $26.01 | $26.01 |
| 08/18/2005 | PAYMENT | JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706 | $-24.34 | $0.00 |
| 08/18/2005 | PAYMENT | JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706 | $-24.34 | $24.34 |
| 07/18/2005 | BILL | CHATFIELD KEVIN D & JILL A | $24.34 | $48.68 |
| 07/18/2005 | BILL | CHATFIELD KEVIN D & JILL A | $24.34 | $24.34 |
| 07/21/2004 | PAYMENT | SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621 | $-24.25 | $0.00 |
| 07/21/2004 | PAYMENT | SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621 | $-24.25 | $24.25 |
| 07/06/2004 | BILL | SHRECK JAMES LEE &CONNINE MARI | $24.25 | $48.50 |
| 07/06/2004 | BILL | SHRECK JAMES LEE &CONNINE MARI | $24.25 | $24.25 |
| 08/07/2003 | PAYMENT | STOR-ALL CHECK BANK: 94F72 NUM: 02286 | $-22.37 | $0.00 |
| 08/07/2003 | PAYMENT | STOR-ALL CHECK BANK: 94F77 NUM: 02285 | $-22.37 | $22.37 |
| 07/18/2003 | BILL | MORRISON WILLIAM L FAMILY TRUS | $22.37 | $44.74 |
| 07/18/2003 | BILL | MORRISON WILLIAM L FAMILY TRUS | $22.37 | $22.37 |
| 08/15/2002 | PAYMENT | SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523 | $-58.98 | $0.00 |
| 08/15/2002 | PAYMENT | SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523 | $-58.98 | $58.98 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.18 | $117.96 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.18 | $117.78 |
| 07/08/2002 | BILL | BOOKER JANICE | $21.13 | $117.60 |
| 07/08/2002 | BILL | BOOKER JANICE | $21.13 | $96.47 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.18 | $75.34 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.18 | $75.16 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.18 | $74.98 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.18 | $74.80 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.62 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.62 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $54.62 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $53.62 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.51 | $52.62 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.51 | $51.11 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.29 | $49.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.29 | $48.31 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.08 | $47.02 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.08 | $45.94 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.86 | $44.86 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.86 | $44.00 |
| 07/11/2001 | BILL | BOOKER JANICE | $21.57 | $43.14 |
| 07/11/2001 | BILL | BOOKER JANICE | $21.57 | $21.57 |
| 03/29/2001 | AMENDMENT | amend penalties under $5.00 lh | $-0.16 | $0.00 |
| 03/29/2001 | AMENDMENT | amend penalties under $5.00 lh | $-0.16 | $0.16 |
| 03/16/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531 | $-49.03 | $0.32 |
| 03/16/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531 | $-49.03 | $49.35 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.16 | $98.38 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.16 | $98.22 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.16 | $98.06 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.16 | $97.90 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.07 | $97.74 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.07 | $96.67 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.16 | $95.60 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.16 | $95.44 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.16 | $95.28 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.16 | $95.12 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.16 | $94.96 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.16 | $94.80 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.89 | $94.64 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.89 | $93.75 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.16 | $92.86 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.16 | $92.70 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.71 | $92.54 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.71 | $91.83 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.16 | $91.12 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.16 | $90.96 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.16 | $90.80 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.16 | $90.64 |
| 07/06/2000 | BILL | BOOKER JANICE | $17.77 | $90.48 |
| 07/06/2000 | BILL | BOOKER JANICE | $17.77 | $72.71 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.16 | $54.94 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.16 | $54.78 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $54.62 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $52.12 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $49.62 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $48.62 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.37 | $47.62 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.37 | $46.25 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.17 | $44.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.17 | $43.71 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.98 | $42.54 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.98 | $41.56 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.78 | $40.58 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.78 | $39.80 |
| 07/12/1999 | BILL | BOOKER JANICE | $19.51 | $39.02 |
| 07/12/1999 | BILL | BOOKER JANICE | $19.51 | $19.51 |