Tax Account 14-0374-02

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Owners

BURNS DONALD A & BRENDA A
10605 GRASS VALLEY RD
WINNEMUCCA, NV 89445

BURNS DONALD A

BURNS BRENDA A

Account Summary

Account ID	14-0374-02
Account Type	Real Estate
Location	10605 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0374-02

Account Type

Real Estate

Location

10605 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.23
Total	$1,187.23
Paid	$1,187.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.23

Total

$1,187.23

Paid

$1,187.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$299.23	$0.00	$299.23	$299.23	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.81	$0.00	$1,155.81	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,125.30	$0.00	$1,125.30	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,095.67	$0.00	$1,095.67	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,096.33	$0.00	$1,096.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,067.54	$0.00	$1,067.54	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,050.05	$0.00	$1,050.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,057.48	$0.00	$1,057.48	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$657.91	$5.56	$663.47	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$648.32	$61.58	$709.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$636.63	$38.50	$675.13	$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	FREEDOM MORTGAGE ACH CORE -	$-296.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$296.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.23	$888.00
07/05/2024	BILL	BURNS DONALD A & BRENDA A	$1,187.23	$1,187.23
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.81	$864.00
07/06/2023	BILL	BURNS DONALD A & BRENDA A	$1,155.81	$1,155.81
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$281.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280723. REASON: DUPLICATE POSTING	$281.00	$562.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$281.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$562.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.30	$843.00
07/07/2022	BILL	BURNS DONALD A & BRENDA A	$1,125.30	$1,125.30
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.67	$819.00
07/08/2021	BILL	BURNS DONALD A & BRENDA A	$1,095.67	$1,095.67
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.33	$822.00
07/10/2020	BILL	BURNS DONALD A & BRENDA A	$1,096.33	$1,096.33
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-269.54	$798.00
07/08/2019	BILL	BURNS DONALD A & BRENDA A	$1,067.54	$1,067.54
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$262.00	$524.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.05	$786.00
07/05/2018	BILL	BURNS DONALD A & BRENDA A	$1,050.05	$1,050.05
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/21/2017	PAYMENT	DOVENMUHLE MORTGAGE INC CHECK NUM: 239284	$-265.48	$792.00
07/11/2017	BILL	BURNS DONALD A & BRENDA A	$1,057.48	$1,057.48
10/05/2016	PAYMENT	KELLEHER, RANNY CHECK NUM: LEXIS NEXIS	$-1,030.12	$0.00
10/03/2016	INTEREST	Monthly Interest	$2.25	$1,030.12
09/01/2016	INTEREST	Monthly Interest	$2.25	$1,027.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.56	$1,025.62
08/01/2016	INTEREST	Monthly Interest	$2.25	$1,020.06
07/07/2016	BILL	KELLEHER RANNY J	$657.91	$1,017.81
07/01/2016	INTEREST	Monthly Interest	$2.25	$359.90
06/01/2016	INTEREST	Monthly Interest	$2.25	$357.65
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$355.40
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$345.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$342.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$329.40
12/07/2015	PAYMENT	KELLEHER RANNY J CHECK NUM: 10126	$-343.25	$324.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.52	$667.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$653.73
07/02/2015	BILL	KELLEHER RANNY J	$648.32	$648.32
06/08/2015	PAYMENT	KELLEHER RANNY J CHECK NUM: 5261006478	$-351.21	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.20	$351.21
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$349.01
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$339.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.22	$336.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.29	$323.29
12/02/2014	PAYMENT	KELLEHER, RANNY J CREDIT: D NUM: DEBIT 2223	$-164.29	$318.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.29	$482.29
08/28/2014	PAYMENT	KELLEHER RANNY J CREDIT: D NUM: VISA 2223	$-159.63	$477.00
07/03/2014	BILL	KELLEHER RANNY J	$636.63	$636.63
05/02/2014	PAYMENT	KELLEHER RANNY J CREDIT: D NUM: VISA 2223	$-171.45	$0.00
04/04/2014	PAYMENT	KELLEHER, RANNY J CREDIT: D NUM: DEBIT 2223	$-168.95	$171.45
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$340.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.95	$337.90
03/03/2014	PAYMENT	KELLEHER RANNY J CREDIT: D NUM: VISA 2223	$-161.18	$324.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.95	$486.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.18	$473.18
08/21/2013	PAYMENT	KELLEHER RANNY J CREDIT: D NUM: VISA 2223	$-157.99	$468.00
07/02/2013	BILL	KELLEHER RANNY J	$625.99	$625.99
03/20/2013	PAYMENT	KELLEHER, RANNY J CREDIT: D NUM: VISA 2223	$-161.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.16	$161.16
02/12/2013	PAYMENT	KELLEHER RANNY J CREDIT: D NUM: VISA 2223	$-161.16	$156.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.16	$317.16
11/19/2012	PAYMENT	KELLEHER, RANNY J CREDIT: D NUM: VISA 2223	$-161.16	$312.00
11/19/2012	ADJUSTMENT	posted as check...pb NUM: VISA 2223	$161.16	$473.16
11/19/2012	VOID	KELLEHER, RANNY J CHECK NUM: VISA 2223	$-161.16	$312.00
11/19/2012	ADJUSTMENT	posted on wrong day..pb NUM: VISA 2223	$161.16	$473.16
11/19/2012	VOID	KELLEHER, RANNY J CREDIT: D NUM: VISA 2223	$-161.16	$312.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$473.16
07/31/2012	PAYMENT	KELLEHER, RANNY J CHECK NUM: 9740	$-156.10	$468.00
07/10/2012	BILL	KELLEHER RANNY J & NORMA J	$624.10	$624.10
04/09/2012	PAYMENT	KELLEHER RANNY J CREDIT: D NUM: VISA 2223	$-169.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$169.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$167.40
01/25/2012	PAYMENT	KELLEHER, RANNY J CREDIT: D NUM: VISA 2223	$-167.40	$162.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$329.40
08/30/2011	PAYMENT	KELLEHER, RANNY J CHECK NUM: 9605	$-331.53	$324.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.48	$655.53
07/11/2011	BILL	KELLEHER RANNY J & NORMA J	$650.05	$650.05
03/07/2011	PAYMENT	KELLEHER, RANNY J CHECK NUM: 9569	$-165.00	$0.00
12/30/2010	PAYMENT	KELLEHER, RANNY J CHECK NUM: 9547	$-165.00	$165.00
10/07/2010	PAYMENT	KELLEHER, RANNY J CHECK NUM: 9498	$-165.00	$330.00
08/13/2010	PAYMENT	KELLEHER RANNY CHECK NUM: 9387	$-168.26	$495.00
07/09/2010	BILL	KELLEHER RANNY J & NORMA J	$663.26	$663.26
04/08/2010	PAYMENT	KELLEHER RANNY CHECK NUM: 9466	$-183.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$183.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.96	$180.96
12/30/2009	PAYMENT	KELLEHER RANNY CHECK NUM: 9494	$-174.00	$174.00
10/22/2009	PAYMENT	KELLEHER, RANNY J CHECK NUM: 9428	$-180.96	$348.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$528.96
08/17/2009	PAYMENT	KELLEHER RANNY J CHECK BANK: 94*169 NUM: 9366	$-177.59	$522.00
07/10/2009	BILL	KELLEHER RANNY J & NORMA J	$699.59	$699.59
04/24/2009	PAYMENT	KELLEHER, RANNY J CHECK BANK: 94 169 NUM: 9311	$-296.45	$0.00
04/15/2009	PAYMENT	KELLEHER, RANNY J CHECK BANK: 94 169 NUM: 9310	$-320.00	$296.45
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$616.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.30	$614.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.50	$580.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.40	$562.40
08/13/2008	PAYMENT	KELLEHER RANNY J CHECK BANK: 94*169 NUM: 9227	$-185.22	$555.00
07/10/2008	BILL	KELLEHER RANNY J & NORMA J	$740.22	$740.22
02/20/2008	PAYMENT	KELLEHER RANNY CHECK BANK: 94*169 NUM: 9163	$-381.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$381.47
10/03/2007	PAYMENT	KELLEHER RANNY J & NORMA J CHECK BANK: 94*169 NUM: 9093	$-187.00	$373.99
09/04/2007	PAYMENT	KELLEHER, RANNY J & NORMA J CHECK BANK: 94 169 NUM: 9051	$-195.65	$560.99
09/04/2007	ADJUSTMENT	should not have refund pb BANK: 94 169 NUM: 9051	$195.64	$756.64
09/04/2007	VOID	KELLEHER, RANNY J & NORMA J CHECK BANK: 94 169 NUM: 9051	$-195.64	$561.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.52	$756.64
07/12/2007	BILL	KELLEHER RANNY J & NORMA J	$749.12	$749.12
04/05/2007	PAYMENT	KELLEHER RANNY J CASH	$-412.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$412.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.20	$410.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$391.68
09/12/2006	PAYMENT	KELLEHER, RANNY J & NORMA J CHECK BANK: 94 169 NUM: 8747	$-393.16	$384.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.74	$777.16
07/06/2006	BILL	KELLEHER RANNY J & NORMA J	$769.42	$769.42
03/13/2006	PAYMENT	KELLEHER RANNY/NORMA CHECK BANK: 94169 NUM: 8454	$-187.00	$0.00
01/03/2006	PAYMENT	KELLEHER RANN/NORMA CHECK BANK: 94169 NUM: 8355	$-187.00	$187.00
10/03/2005	PAYMENT	KELLEHER RANNY & NORMA CHECK BANK: 94169 NUM: 8213	$-187.00	$374.00
09/02/2005	PAYMENT	NORMA KELLEHER CHECK BANK: 94169 NUM: 8152	$-195.20	$561.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.51	$756.20
07/18/2005	BILL	KELLEHER RANNY J & NORMA J	$748.69	$748.69
04/04/2005	PAYMENT	NORMA KELLEHER CHECK BANK: 94-169 NUM: 7927	$-202.22	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$202.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.72	$200.72
01/07/2005	PAYMENT	KELLEHER RANNY/NORMA CHECK BANK: 94*169 NUM: 7807	$-193.00	$193.00
11/23/2004	PAYMENT	KELLEHER RANNY J. AND NORMA J. CHECK BANK: 94*169 NUM: 7730	$-200.71	$386.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.71
09/01/2004	PAYMENT	KELLEHER RANNY CHECK BANK: 94-169 NUM: 7607	$-200.84	$578.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.72	$779.83
07/06/2004	BILL	KELLEHER RANNY J & NORMA J	$772.11	$772.11
03/16/2004	PAYMENT	KELLEHER RANNY/NORMA CHECK BANK: 94F169 NUM: 7332	$-180.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$180.96
01/12/2004	PAYMENT	RANNY KELLEHER CHECK BANK: 94*169 NUM: 7240	$-174.00	$174.00
10/08/2003	PAYMENT	KELLEHER, RANNY CHECK BANK: 94*169 NUM: 7087	$-174.00	$348.00
08/18/2003	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 6994	$-174.69	$522.00
07/18/2003	BILL	KELLEHER RANNY J & NORMA J	$696.69	$696.69
03/11/2003	PAYMENT	KELLEHER RANNY J & NORMA J CHECK BANK: 94F169 NUM: 6721	$-334.56	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
10/16/2002	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 6501	$-164.00	$328.00
08/15/2002	PAYMENT	KELLEHER RANNY CHECK BANK: 94-169 NUM: 6414	$-194.06	$492.00
07/08/2002	BILL	KELLEHER RANNY J & NORMA J	$686.06	$686.06
03/14/2002	PAYMENT	KELLEHER NORMA J. CHECK BANK: 94-169 NUM: 6132	$-180.97	$0.00
01/14/2002	PAYMENT	KELLEHER NORMA J. CHECK BANK: 94-169 NUM: 6031	$-180.97	$180.97
10/29/2001	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 5900	$-188.21	$361.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$550.15
08/31/2001	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 5759	$-211.21	$542.91
07/11/2001	BILL	KELLEHER RANNY J & NORMA J	$754.12	$754.12
03/06/2001	PAYMENT	KELLEHER NORMA CHECK BANK: 94-169 NUM: 5410	$-179.33	$0.00
01/12/2001	PAYMENT	KELLEHER NORMA J. CHECK BANK: 94-169 NUM: 5294	$-179.33	$179.33
11/07/2000	PAYMENT	KELLEHER NORMA J CHECK BANK: 94-169 NUM: 5144	$-186.50	$358.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.17	$545.16
08/25/2000	PAYMENT	KELLEHER RANNY J & NORMA J CASH	$-209.60	$537.99
07/06/2000	BILL	KELLEHER RANNY J & NORMA J	$747.59	$747.59
03/09/2000	PAYMENT	KELLEHER RANNY & NORMA CHECK BANK: 94-169 NUM: 4617	$-267.92	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.55	$267.92
01/04/2000	PAYMENT	KELLEHER RANNY J & NORMA J CHECK BANK: 94-169 NUM: 4460	$-186.70	$265.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$452.07
10/14/1999	PAYMENT	KELLEHER RANNY J & NORMA J CASH	$-201.70	$450.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$651.90
08/12/1999	PAYMENT	KELLHER RANNY & NORMA CHECK BANK: 94-169 NUM: 4155	$-187.07	$650.10
07/12/1999	BILL	KELLEHER RANNY J & NORMA J	$837.17	$837.17
03/09/1999	PAYMENT	KELLEHER RANNY J & NORMA J CHECK	$-193.21	$0.00
01/05/1999	PAYMENT	KELLEHER RANNY J & NORMA J CHECK	$-193.21	$193.21
11/10/1998	PAYMENT	KELLEHER RANNY J & NORMA J CHECK	$-200.94	$386.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.73	$587.36
08/18/1998	PAYMENT	KELLEHER RANDY CHECK	$-231.77	$579.63
07/09/1998	BILL	KELLEHER RANNY J & NORMA J	$811.40	$811.40
02/13/1998	PAYMENT	KELLEHER RANNY J & NORMA J	$-897.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.78	$897.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.53	$859.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.26	$837.95
07/29/1997	AMENDMENT	remove tv&lf,per Assessor -bb	$-90.00	$828.69
07/23/1997	BILL	KELLEHER RANNY J & NORMA J	$918.69	$918.69
12/13/1996	PAYMENT	KELLEHER RANNY J & NORMA J	$-444.42	$0.00
10/11/1996	PAYMENT	KELLEHER RANNY J & NORMA J	$-222.21	$444.42
08/22/1996	PAYMENT	KELLEHER RANNY J & NORMA J	$-286.62	$666.63
07/11/1996	BILL	KELLEHER RANNY J & NORMA J	$953.25	$953.25

Tax Account 14-0374-02

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