Tax Account 15-0372-08
Owners
OWENS MICHAEL E & DEANNA M
4132 BROKEN HILL RD
WINNEMUCCA, NV 89445
OWENS MICHAEL E
OWENS DEANNA M
Account Summary
| Account ID | 15-0372-08 |
|---|---|
| Account Type | Real Estate |
| Location | 222 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $521.76 |
| Total | $528.96 |
| Paid | $528.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $500.00 | $9.61 | $509.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $470.41 | $39.94 | $510.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $468.41 | $78.29 | $546.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $471.71 | $122.82 | $594.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $465.56 | $89.63 | $555.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $463.02 | $70.20 | $533.22 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $464.54 | $16.24 | $480.78 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $464.51 | $64.12 | $528.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $464.45 | $72.20 | $536.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $458.33 | $60.32 | $518.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2025 | PAYMENT | PARK CINEMA LLC CHECK 22937 | $-137.20 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $137.20 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.20 | $135.20 |
| 01/08/2025 | PAYMENT | PARK CINEMAS LLC CHECK 22754 | $-130.00 | $130.00 |
| 10/21/2024 | PAYMENT | PARK CINEMA LLC CHECK 22644 | $-130.00 | $260.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-5.20 | $390.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.20 | $395.20 |
| 08/07/2024 | PAYMENT | PARK CINEMA LLC CHECK 22533 | $-131.76 | $390.00 |
| 07/05/2024 | BILL | OWENS MICHAEL E & DEANNA M | $521.76 | $521.76 |
| 03/18/2024 | PAYMENT | PARK CINEMAS LLC CHECK 22230 | $-128.96 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.96 | $128.96 |
| 01/16/2024 | PAYMENT | PARK CINEMA, LLC CHECK 22091 | $-120.90 | $124.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.65 | $244.90 |
| 10/05/2023 | PAYMENT | OWENS MICHAEL E & DEANNA M CHECK 21902 | $-131.75 | $240.25 |
| 08/16/2023 | PAYMENT | PARK CINEMA, LC CHECK 21829 | $-128.00 | $372.00 |
| 07/06/2023 | BILL | OWENS MICHAEL E & DEANNA M | $500.00 | $500.00 |
| 04/17/2023 | PAYMENT | PARK CINEMA LLC CHECK 21087 | $-390.94 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $390.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $21.06 | $388.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $11.70 | $367.38 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.68 | $355.68 |
| 08/18/2022 | PAYMENT | PARK CINEMA LLC CHECK 21088 | $-119.41 | $351.00 |
| 07/07/2022 | BILL | OWENS MICHAEL E & DEANNA M | $470.41 | $470.41 |
| 03/28/2022 | PAYMENT | PARK CINEMA LLC CHECK NUM: 20697 | $-1,467.66 | $0.00 |
| 03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $1,467.66 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $32.79 | $1,459.66 |
| 03/01/2022 | INTEREST | Monthly Interest | $5.94 | $1,426.87 |
| 02/02/2022 | INTEREST | Monthly Interest | $5.94 | $1,420.93 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.08 | $1,414.99 |
| 01/03/2022 | INTEREST | Monthly Interest | $5.94 | $1,393.91 |
| 12/01/2021 | INTEREST | Monthly Interest | $5.94 | $1,387.97 |
| 11/01/2021 | INTEREST | Monthly Interest | $5.94 | $1,382.03 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.72 | $1,376.09 |
| 10/01/2021 | INTEREST | Monthly Interest | $5.94 | $1,364.37 |
| 09/01/2021 | INTEREST | Monthly Interest | $5.94 | $1,358.43 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.70 | $1,352.49 |
| 08/02/2021 | INTEREST | Monthly Interest | $5.94 | $1,347.79 |
| 07/08/2021 | BILL | OWENS MICHAEL E & DEANNA M | $468.41 | $1,341.85 |
| 07/01/2021 | INTEREST | Monthly Interest | $5.94 | $873.44 |
| 06/01/2021 | INTEREST | Monthly Interest | $5.94 | $867.50 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $861.56 |
| 05/04/2021 | INTEREST | Monthly Interest | $2.01 | $851.56 |
| 04/01/2021 | INTEREST | Monthly Interest | $2.01 | $849.55 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $847.54 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.02 | $845.04 |
| 03/01/2021 | INTEREST | Monthly Interest | $2.01 | $812.02 |
| 02/01/2021 | INTEREST | Monthly Interest | $2.01 | $810.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.28 | $808.00 |
| 01/04/2021 | INTEREST | Monthly Interest | $2.01 | $786.72 |
| 12/01/2020 | INTEREST | Monthly Interest | $2.01 | $784.71 |
| 11/02/2020 | INTEREST | Monthly Interest | $2.01 | $782.70 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.89 | $780.69 |
| 10/01/2020 | INTEREST | Monthly Interest | $2.01 | $768.80 |
| 09/01/2020 | INTEREST | Monthly Interest | $2.01 | $766.79 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.83 | $764.78 |
| 08/04/2020 | INTEREST | Monthly Interest | $2.01 | $759.95 |
| 07/10/2020 | BILL | OWENS MICHAEL E & DEANNA M | $471.71 | $757.94 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.01 | $286.23 |
| 06/01/2020 | INTEREST | Monthly Interest | $2.01 | $284.22 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $282.21 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $272.21 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.45 | $269.71 |
| 01/22/2020 | PAYMENT | PARK CINEMAS LLC CHECK NUM: 19611 | $-116.00 | $255.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.43 | $371.26 |
| 10/18/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19481 | $-96.00 | $356.83 |
| 10/18/2019 | AMENDMENT | remove penalty/postmarked...pb | $-10.84 | $452.83 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.84 | $463.67 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.03 | $452.83 |
| 08/14/2019 | PAYMENT | PARK CINEMAS LLC CHECK NUM: 19348 | $-16.76 | $448.80 |
| 07/08/2019 | BILL | OWENS MICHAEL E & DEANNA M | $465.56 | $465.56 |
| 05/30/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19146 | $-65.48 | $0.00 |
| 05/23/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19137 | $-115.00 | $65.48 |
| 05/09/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 19107 | $-115.00 | $180.48 |
| 05/03/2019 | PAYMENT | PARK CINEMA LLC CHECK NUM: 18834 | $-115.00 | $295.48 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $410.48 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $400.48 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.70 | $398.23 |
| 01/22/2019 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 18783 | $-122.74 | $377.53 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.88 | $500.27 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.65 | $479.39 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.72 | $467.74 |
| 07/05/2018 | BILL | OWENS MICHAEL E & DEANNA M | $463.02 | $463.02 |
| 03/15/2018 | PAYMENT | PARK CINEMA LLC CHECK NUM: 17689 | $-364.24 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.60 | $364.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.64 | $352.64 |
| 08/21/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 17562 | $-116.54 | $348.00 |
| 07/11/2017 | BILL | OWENS MICHAEL E & DEANNA M | $464.54 | $464.54 |
| 04/10/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 17085 | $-180.12 | $0.00 |
| 04/04/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 16937 | $-116.00 | $180.12 |
| 03/24/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 16850 | $-116.00 | $296.12 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $412.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.67 | $409.87 |
| 01/27/2017 | PAYMENT | PARK CINEMA LLC CHECK NUM: 16495 | $-116.51 | $385.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.91 | $501.71 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.63 | $480.80 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.66 | $469.17 |
| 07/07/2016 | BILL | OWENS MICHAEL E & DEANNA M | $464.51 | $464.51 |
| 04/29/2016 | PAYMENT | PARK CINEMA LLC CHECK NUM: 15133 | $-194.93 | $0.00 |
| 04/29/2016 | PAYMENT | PARK CINEMA LLC CHECK NUM: 15726 | $-116.00 | $194.93 |
| 04/29/2016 | PAYMENT | PARK CINEMA LLC CHECK NUM: 15436 | $-236.43 | $310.93 |
| 04/22/2016 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 15599 | $-116.00 | $547.36 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.74 | $663.36 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $662.62 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.51 | $660.12 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.74 | $627.61 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.74 | $626.87 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.91 | $626.13 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.74 | $605.22 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.74 | $604.48 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.74 | $603.74 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.62 | $603.00 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.74 | $591.38 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.66 | $590.64 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.74 | $585.98 |
| 07/02/2015 | BILL | OWENS MICHAEL E & DEANNA M | $464.45 | $585.24 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.74 | $120.79 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.74 | $120.05 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $119.31 |
| 05/04/2015 | PAYMENT | PARK CINEMA LLC CHECK NUM: 14906 | $-47.61 | $109.31 |
| 04/23/2015 | PAYMENT | PARK CINEMA CHECK NUM: 14546 | $-114.00 | $156.92 |
| 04/09/2015 | PAYMENT | PARK CINEMA LLC CHECK NUM: 14408 | $-114.00 | $270.92 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $384.92 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.25 | $382.42 |
| 01/20/2015 | PAYMENT | PARK CINEMA LLC CHECK NUM: 14097 | $-116.33 | $358.17 |
| 01/20/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GSR | $-20.66 | $474.50 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.66 | $495.16 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.52 | $474.50 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.65 | $462.98 |
| 07/03/2014 | BILL | OWENS MICHAEL E & DEANNA M | $458.33 | $458.33 |
| 05/01/2014 | PAYMENT | PARK CINEMA LLC CHECK NUM: 13711 | $-326.55 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $326.55 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.88 | $324.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.70 | $306.17 |
| 11/22/2013 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 13063 | $-144.00 | $298.47 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.35 | $442.47 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.12 | $435.12 |
| 08/15/2013 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 12892 | $-144.32 | $435.00 |
| 08/15/2013 | ADJUSTMENT | Wrong Payer Name rn | $147.32 | $579.32 |
| 08/15/2013 | VOID | CHECK | $-147.32 | $432.00 |
| 07/02/2013 | BILL | OWENS MICHAEL E & DEANNA M | $579.32 | $579.32 |
| 04/30/2013 | PAYMENT | OWENS, MICHAEL E CHECK NUM: 100442827 | $-873.57 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $873.57 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $53.02 | $871.07 |
| 03/04/2013 | ADJUSTMENT | check returned by bank...pb NUM: 12193 | $189.00 | $818.05 |
| 02/26/2013 | VOID | PARK CINEMA, LLC CHECK NUM: 12193 | $-189.00 | $629.05 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $34.10 | $818.05 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.97 | $783.95 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.61 | $764.98 |
| 07/10/2012 | BILL | OWENS MICHAEL E & DEANNA M | $757.37 | $757.37 |
| 05/31/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 11583 | $-43.22 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.22 |
| 04/30/2012 | PAYMENT | PARK CINEMA LLC CHECK NUM: 11574 | $-238.14 | $33.22 |
| 03/30/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 10978 | $-175.00 | $271.36 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $446.36 |
| 03/20/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 11451 | $-175.00 | $443.86 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.25 | $618.86 |
| 03/12/2012 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 10976 | $-186.38 | $581.61 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.06 | $767.99 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.06 | $767.93 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.58 | $767.87 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $736.29 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $736.23 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $736.17 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.56 | $736.11 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $718.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.05 | $718.49 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $711.44 |
| 07/11/2011 | BILL | OWENS MICHAEL E & DEANNA M | $701.26 | $711.38 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/06/2011 | PAYMENT | PARK CINEMA LLC CHECK NUM: 10476 | $-756.19 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $766.19 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $756.19 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $45.88 | $753.94 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.54 | $708.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.47 | $678.52 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.66 | $662.05 |
| 07/09/2010 | BILL | OWENS MICHAEL E & DEANNA M | $655.39 | $655.39 |
| 04/29/2010 | PAYMENT | PARK CINEMA CHECK NUM: 9432 | $-199.43 | $0.00 |
| 04/08/2010 | PAYMENT | PARK CINEMA CHECK NUM: 9101 | $-154.00 | $199.43 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $353.43 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.32 | $351.18 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.40 | $331.86 |
| 01/05/2010 | PAYMENT | PARK CINEMA CHECK NUM: 9081 | $-154.00 | $323.46 |
| 12/24/2009 | PAYMENT | PARK CINEMA, LLC CHECK NUM: 9047 | $-171.83 | $477.46 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.07 | $649.29 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.07 | $649.22 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.46 | $649.15 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.07 | $633.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.07 | $633.62 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.21 | $633.55 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.07 | $627.34 |
| 07/10/2009 | BILL | OWENS MICHAEL E & DEANNA M | $617.13 | $627.27 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.07 | $10.14 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.07 | $10.07 |
| 05/04/2009 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 8272 | $-150.12 | $10.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $160.12 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $150.12 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.01 | $147.87 |
| 01/21/2009 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 7999 | $-129.00 | $140.86 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.70 | $269.86 |
| 11/17/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 7818 | $-129.00 | $263.16 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.16 | $392.16 |
| 08/28/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 7612 | $-131.81 | $387.00 |
| 07/10/2008 | BILL | OWENS MICHAEL E & DEANNA M | $518.81 | $518.81 |
| 04/28/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 7228 | $-135.37 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $135.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.12 | $133.12 |
| 01/11/2008 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 6930 | $-128.00 | $128.00 |
| 10/09/2007 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 6501 | $-128.00 | $256.00 |
| 08/28/2007 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94 72 NUM: 6564 | $-128.66 | $384.00 |
| 07/12/2007 | BILL | OWENS MICHAEL E & DEANNA M | $512.66 | $512.66 |
| 04/02/2007 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 6107 | $-135.12 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $135.12 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.12 | $133.12 |
| 01/09/2007 | PAYMENT | PARK CINEMA LLC CHECK BANK: 94 72 NUM: 5875 | $-128.00 | $128.00 |
| 10/11/2006 | PAYMENT | PARK CINEMA LLC CHECK BANK: 9472 NUM: 5651 | $-128.00 | $256.00 |
| 08/29/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 5510 | $-128.00 | $384.00 |
| 07/06/2006 | BILL | OWENS MICHAEL E & DEANNA M | $512.00 | $512.00 |
| 05/16/2006 | PAYMENT | OWENS MIKE CASH | $-47.26 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $47.26 |
| 04/12/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 9472 NUM: 5151 | $-123.00 | $37.26 |
| 04/06/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 9472 NUM: 5063 | $-123.00 | $160.26 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $283.26 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.04 | $278.26 |
| 01/27/2006 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 9472 NUM: 4783 | $-123.00 | $263.22 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.30 | $386.22 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.92 | $373.92 |
| 08/17/2005 | PAYMENT | PARK CINEMA LLC CHECK BANK: 9472 NUM: 4442 | $-126.38 | $369.00 |
| 07/18/2005 | BILL | OWENS MICHAEL E & DEANNA M | $495.38 | $495.38 |
| 05/04/2005 | PAYMENT | OWENS JESSELL CHECK BANK: 91-176 NUM: 1527934 | $-436.02 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $436.02 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.16 | $434.52 |
| 02/01/2005 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94*72 NUM: 3796 | $-123.01 | $408.36 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.14 | $531.37 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.30 | $509.23 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.92 | $496.93 |
| 07/06/2004 | BILL | OWENS MICHAEL E & DEANNA M | $492.01 | $492.01 |
| 06/15/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: CASHIER'S CK NUM: 001283302 | $-262.21 | $0.00 |
| 06/15/2004 | AMENDMENT | paid prior to mntly int llh | $-1.92 | $262.21 |
| 06/15/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CASHIER'S CK NUM: 001283302 | $262.21 | $264.13 |
| 06/04/2004 | VOID | PARK CINEMA, LLC CHECK BANK: CASHIER'S CK NUM: 001283302 | $-262.21 | $1.92 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.92 | $264.13 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $262.21 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $255.21 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.82 | $250.21 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.87 | $236.39 |
| 01/07/2004 | PAYMENT | PARK CINEMA CHECK BANK: 94*72 NUM: 2823 | $-113.00 | $230.52 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.52 | $343.52 |
| 08/29/2003 | PAYMENT | PARK CINEMA LLC CHECK BANK: 94F72 NUM: 2516 | $-113.70 | $339.00 |
| 07/18/2003 | BILL | OWENS MICHAEL E & DEANNA M | $452.70 | $452.70 |
| 03/14/2003 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 2040 | $-109.00 | $0.00 |
| 01/14/2003 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1891 | $-109.00 | $109.00 |
| 10/17/2002 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1601 | $-109.00 | $218.00 |
| 08/13/2002 | PAYMENT | PARK CINEMA, LLC CHECK BANK: 94-72 NUM: 1395 | $-111.56 | $327.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-30.00 | $438.56 |
| 07/08/2002 | BILL | OWENS MICHAEL E & DEANNA M | $468.56 | $468.56 |
| 08/20/2001 | PAYMENT | PARK CINEMAS CHECK BANK: 94-72 NUM: 20483 | $-471.19 | $0.00 |
| 07/11/2001 | BILL | FOLGATE KENT W FAMILY TRUST | $471.19 | $471.19 |
| 08/22/2000 | PAYMENT | PARK CINEMAS CHECK BANK: 94-72 NUM: 19529 | $-468.30 | $0.00 |
| 07/06/2000 | BILL | FOLGATE KENT W FAMILY TRUST | $468.30 | $468.30 |
| 08/16/1999 | PAYMENT | PARK CINEMAS CHECK BANK: 94-72 NUM: 18537 | $-498.96 | $0.00 |
| 07/12/1999 | BILL | FOLGATE KENT W FAMILY TRUST | $498.96 | $498.96 |
| 01/06/1999 | PAYMENT | PARK CINEMAS CHECK | $-176.14 | $0.00 |
| 10/06/1998 | PAYMENT | PARK CINEMAS CHECK | $-88.07 | $176.14 |
| 08/19/1998 | PAYMENT | PARK CINEMAS CHECK | $-118.20 | $264.21 |
| 07/09/1998 | BILL | FOLGATE KENT W FAMILY TRUST | $382.41 | $382.41 |
| 07/30/1997 | PAYMENT | FOLGATE KENT W FAMILY TRUST | $-389.90 | $0.00 |
| 07/23/1997 | BILL | FOLGATE KENT W FAMILY TRUST | $389.90 | $389.90 |
| 07/30/1996 | PAYMENT | FOLGATE TODDENE | $-400.66 | $0.00 |
| 07/11/1996 | BILL | FOLGATE TODDENE | $400.66 | $400.66 |