Tax Account 15-0387-07
Owners
SCHOMMER PATRICK G /SCHOMMER J
PO BOX 1711
WINNEMUCCA, NV 89446
SCHOMMER PATRICK G
SCHOMMER JANE A
Account Summary
| Account ID | 15-0387-07 |
|---|---|
| Account Type | Real Estate |
| Location | 626 HANSON ST WINNEMUCCA |
| Balance | $4,134.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,271.57 |
| Total | $8,271.57 |
| Paid | $4,137.57 |
| Balance | $4,134.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,818.14 | $0.00 | $0.00 | $7,818.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $7,239.02 | $0.00 | $0.00 | $7,239.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $6,702.80 | $0.00 | $0.00 | $6,702.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $6,571.33 | $0.00 | $0.00 | $6,571.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $6,569.71 | $0.00 | $0.00 | $6,569.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $6,341.42 | $0.00 | $0.00 | $6,341.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $6,292.64 | $0.00 | $0.00 | $6,292.64 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $6,277.87 | $0.00 | $0.00 | $6,277.87 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $6,314.85 | $147.31 | $0.00 | $6,462.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6,280.47 | $0.00 | $0.00 | $6,280.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $6,153.98 | $0.00 | $0.00 | $6,153.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PRQ AUTO CENTER LLC CHECK 20454 | $-2,067.00 | $4,134.00 |
| 08/11/2025 | PAYMENT | PDQ AUTO CENTER, LLC CHECK 20365 | $-2,070.61 | $6,201.00 |
| 07/03/2025 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $8,271.57 | $8,271.61 |
| 03/04/2025 | PAYMENT | SCHOMMER PROPERTIES CHECK 2544 | $-1,954.00 | $0.04 |
| 01/08/2025 | PAYMENT | PDQ AUTO CENTER LLC CHECK 20091 | $-1,954.00 | $1,954.04 |
| 10/11/2024 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK 2528 | $-1,954.00 | $3,908.04 |
| 08/12/2024 | PAYMENT | PDQ AUTO CENTER, LLC CHECK 19908 | $-1,956.10 | $5,862.04 |
| 07/05/2024 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $7,818.14 | $7,818.14 |
| 03/11/2024 | PAYMENT | PDQ AUTO CENTER LLC CHECK 19719 | $-1,809.00 | $0.00 |
| 01/09/2024 | PAYMENT | PDQ AUTO CENTER LLC CHECK 19639 | $-1,809.00 | $1,809.00 |
| 10/04/2023 | PAYMENT | SCHOMMER PROPERTIES CHECK 2498 | $-1,809.00 | $3,618.00 |
| 08/09/2023 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2494 | $-1,812.02 | $5,427.00 |
| 07/06/2023 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $7,239.02 | $7,239.02 |
| 03/10/2023 | PAYMENT | PDQ AUTO CENTER LLC CHECK 19246 | $-1,675.00 | $0.00 |
| 01/09/2023 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2473 | $-1,675.00 | $1,675.00 |
| 10/07/2022 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK 2462 | $-1,675.00 | $3,350.00 |
| 08/08/2022 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK 2450 | $-1,677.80 | $5,025.00 |
| 07/07/2022 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,702.80 | $6,702.80 |
| 03/07/2022 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2424 | $-1,642.00 | $0.00 |
| 01/03/2022 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2413 | $-1,642.00 | $1,642.00 |
| 10/06/2021 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2400 | $-1,642.00 | $3,284.00 |
| 08/13/2021 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2391 | $-1,645.33 | $4,926.00 |
| 07/08/2021 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,571.33 | $6,571.33 |
| 03/11/2021 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2370 | $-1,642.00 | $0.00 |
| 01/07/2021 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2361 | $-1,642.00 | $1,642.00 |
| 10/05/2020 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2346 | $-1,642.00 | $3,284.00 |
| 08/13/2020 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2337 | $-1,643.71 | $4,926.00 |
| 07/10/2020 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,569.71 | $6,569.71 |
| 03/02/2020 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2315 | $-1,585.00 | $0.00 |
| 01/09/2020 | PAYMENT | SCHOMMER PROPERTIES CHECK NUM: 2305 | $-1,585.00 | $1,585.00 |
| 10/09/2019 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2289 | $-1,585.00 | $3,170.00 |
| 08/29/2019 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2294 | $-1,586.42 | $4,755.00 |
| 07/08/2019 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,341.42 | $6,341.42 |
| 03/06/2019 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 17101 | $-1,573.00 | $0.00 |
| 01/10/2019 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 17003 | $-1,573.00 | $1,573.00 |
| 10/05/2018 | PAYMENT | SCHOMMER POROPERTIES LLC CHECK NUM: 2230 | $-1,573.00 | $3,146.00 |
| 08/20/2018 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16792 | $-1,573.64 | $4,719.00 |
| 07/05/2018 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,292.64 | $6,292.64 |
| 02/22/2018 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16485 | $-1,569.00 | $0.00 |
| 01/08/2018 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16435 | $-1,569.00 | $1,569.00 |
| 09/26/2017 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 16240 | $-1,569.00 | $3,138.00 |
| 08/21/2017 | PAYMENT | PDQ AUTO CENTER LC CHECK NUM: 16183 | $-1,570.87 | $4,707.00 |
| 07/11/2017 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,277.87 | $6,277.87 |
| 03/28/2017 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15911 | $-1,725.31 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,725.31 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $81.94 | $1,723.06 |
| 02/21/2017 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15826 | $-1,578.00 | $1,641.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $63.12 | $3,219.12 |
| 10/11/2016 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15588 | $-1,578.00 | $3,156.00 |
| 08/11/2016 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 15469 | $-1,580.85 | $4,734.00 |
| 07/07/2016 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,314.85 | $6,314.85 |
| 03/10/2016 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2109 | $-1,570.00 | $0.00 |
| 01/14/2016 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2103 | $-1,570.00 | $1,570.00 |
| 10/08/2015 | PAYMENT | PDQ AUTO CENTER LLC CHECK NUM: 14869 | $-1,570.00 | $3,140.00 |
| 08/20/2015 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2086 | $-1,570.47 | $4,710.00 |
| 07/02/2015 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,280.47 | $6,280.47 |
| 03/11/2015 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2064 | $-1,538.00 | $0.00 |
| 01/09/2015 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 2053 | $-1,538.00 | $1,538.00 |
| 10/15/2014 | PAYMENT | SCHOMMER PATRICK G CREDIT: D NUM: VISA 3015 | $-1,538.00 | $3,076.00 |
| 08/25/2014 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 2027 | $-1,539.98 | $4,614.00 |
| 07/03/2014 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,153.98 | $6,153.98 |
| 03/10/2014 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 1392 | $-1,517.00 | $0.00 |
| 01/07/2014 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1384 | $-1,517.00 | $1,517.00 |
| 10/03/2013 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1359 | $-1,517.00 | $3,034.00 |
| 08/19/2013 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1348 | $-1,519.54 | $4,551.00 |
| 07/02/2013 | BILL | SCHOMMER PATRICK G /SCHOMMER J | $6,070.54 | $6,070.54 |
| 03/04/2013 | PAYMENT | SCHOMMER PROPERTIES LLC CHECK NUM: 1277 | $-1,533.00 | $0.00 |
| 01/03/2013 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1254 | $-1,533.00 | $1,533.00 |
| 09/24/2012 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1228 | $-1,533.00 | $3,066.00 |
| 08/20/2012 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1216 | $-1,535.13 | $4,599.00 |
| 07/10/2012 | BILL | SCHOMMER PATRICK G & JANE A | $6,134.13 | $6,134.13 |
| 03/05/2012 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1158 | $-1,434.00 | $0.00 |
| 10/11/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1107 | $-1,434.00 | $1,434.00 |
| 10/05/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1102 | $-1,434.00 | $2,868.00 |
| 08/15/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1082 | $-1,434.38 | $4,302.00 |
| 07/11/2011 | BILL | SCHOMMER PATRICK G & JANE A | $5,736.38 | $5,736.38 |
| 03/07/2011 | PAYMENT | SCHOMMER PROPERTIES, LLC CHECK NUM: 1011 | $-1,392.00 | $0.00 |
| 01/03/2011 | PAYMENT | PDQ LUBE CHECK NUM: 11050 | $-1,392.00 | $1,392.00 |
| 10/04/2010 | PAYMENT | PDQ LUBE CHECK NUM: 10846 | $-1,392.00 | $2,784.00 |
| 08/16/2010 | PAYMENT | PDQ LUBE CHECK NUM: 10735 | $-1,392.78 | $4,176.00 |
| 07/09/2010 | BILL | SCHOMMER PATRICK G & JANE A | $5,568.78 | $5,568.78 |
| 03/01/2010 | PAYMENT | PDQ LUBE CHECK NUM: 10376 | $-1,310.00 | $0.00 |
| 01/04/2010 | PAYMENT | PDQ LUBE CHECK NUM: 10235 | $-1,310.00 | $1,310.00 |
| 10/05/2009 | PAYMENT | PDQ LUBE CHECK NUM: 10048 | $-1,310.00 | $2,620.00 |
| 08/17/2009 | PAYMENT | PDQ LUBE CHECK BANK: 94*72 NUM: 9953 | $-1,313.67 | $3,930.00 |
| 07/10/2009 | BILL | SCHOMMER PATRICK G & JANE A | $5,243.67 | $5,243.67 |
| 03/02/2009 | PAYMENT | JANE SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814 | $-1,374.00 | $0.00 |
| 01/05/2009 | PAYMENT | JANE A SCHOMMER CREDIT: D BANK: CREDITCARDX NUM: MC2814 | $-1,374.00 | $1,374.00 |
| 10/06/2008 | PAYMENT | SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814 | $-1,374.00 | $2,748.00 |
| 08/18/2008 | PAYMENT | SCHOMMER, JANE A CREDIT: D BANK: CREDIT CARD NUM: MCARD2814 | $-1,377.14 | $4,122.00 |
| 07/10/2008 | BILL | SCHOMMER PATRICK G & JANE A | $5,499.14 | $5,499.14 |
| 03/03/2008 | PAYMENT | JANE A SCHOMMER CREDIT: D BANK: CREDITCARD NUM: MC2814 | $-77.00 | $0.00 |
| 12/31/2007 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12816 | $-77.00 | $77.00 |
| 09/27/2007 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12751 | $-77.00 | $154.00 |
| 08/20/2007 | PAYMENT | JANE SCHOMMER CASH | $-1.16 | $231.00 |
| 08/20/2007 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 12725 | $-252.32 | $232.16 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.16 | $484.48 |
| 07/12/2007 | BILL | SCHOMMER PATRICK G & JANE A | $308.60 | $483.32 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.16 | $174.72 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.16 | $173.56 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $172.40 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $162.40 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.75 | $160.40 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.32 | $150.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.56 | $144.33 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.49 | $140.77 |
| 07/06/2006 | BILL | SCHOMMER PATRICK L | $139.28 | $139.28 |
| 08/16/2005 | PAYMENT | SCHOMMER, PATRICK CHECK BANK: 94 169 NUM: 1009 | $-328.73 | $0.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.15 | $328.73 |
| 07/18/2005 | BILL | SCHOMMER PATRICK L | $139.28 | $327.58 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.15 | $188.30 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.15 | $187.15 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $186.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $161.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.70 | $159.50 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.27 | $149.80 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.53 | $143.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.46 | $140.00 |
| 07/06/2004 | BILL | SCHOMMER PATRICK L | $138.54 | $138.54 |
| 08/20/2003 | PAYMENT | SCHOMMER PATRICK L CHECK BANK: 94F72 NUM: 1905 | $-129.93 | $0.00 |
| 07/18/2003 | BILL | SCHOMMER PATRICK L | $129.93 | $129.93 |
| 03/13/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94 | $-427.95 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.20 | $427.95 |
| 10/30/2002 | PAYMENT | BEATTY RUTH CHECK BANK: 94-7074 NUM: 1786 | $-484.25 | $409.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.61 | $894.00 |
| 10/02/2002 | INTEREST | Monthly Interest | $3.29 | $883.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.85 | $880.10 |
| 09/03/2002 | INTEREST | Monthly Interest | $3.29 | $875.25 |
| 07/31/2002 | INTEREST | Monthly Interest | $3.29 | $871.96 |
| 07/08/2002 | BILL | PEARSON JESSE W | $394.29 | $868.67 |
| 07/01/2002 | INTEREST | Monthly Interest | $3.29 | $474.38 |
| 06/03/2002 | INTEREST | Monthly Interest | $3.29 | $471.09 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $467.80 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $457.80 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $27.68 | $456.80 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.25 | $429.12 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.64 | $410.87 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.86 | $400.23 |
| 07/11/2001 | BILL | PEARSON JESSE W | $395.37 | $395.37 |
| 05/24/2001 | PAYMENT | PEARSON JESSE W CREDIT: D BANK: CREDIT CARD NUM: VISA | $-459.51 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $459.51 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.54 | $454.51 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.16 | $426.97 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.59 | $408.81 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.84 | $398.22 |
| 07/06/2000 | BILL | PEARSON JESSE W | $393.38 | $393.38 |
| 08/25/1999 | PAYMENT | PEARSON JESSE W CASH | $-393.14 | $0.00 |
| 07/12/1999 | BILL | PEARSON JESSE W | $393.14 | $393.14 |
| 03/04/1999 | PAYMENT | DELINQUENT CASH | $-73.46 | $0.00 |
| 02/26/1999 | PAYMENT | LAURA LACY CASH | $-200.00 | $73.46 |
| 01/27/1999 | PAYMENT | LAURA LACY CASH | $-100.00 | $273.46 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.16 | $373.46 |
| 12/17/1998 | PAYMENT | LAURA LACY CASH | $-150.00 | $358.30 |
| 12/04/1998 | PAYMENT | LAURA LACY CASH | $-200.00 | $508.30 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.80 | $708.30 |
| 11/20/1998 | PAYMENT | LAURA LACY CASH | $-200.00 | $706.50 |
| 10/29/1998 | INTEREST | Monthly Interest | $3.36 | $906.50 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.73 | $903.14 |
| 10/02/1998 | INTEREST | Monthly Interest | $3.36 | $892.41 |
| 08/31/1998 | INTEREST | Monthly Interest | $3.36 | $889.05 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.90 | $885.69 |
| 07/31/1998 | INTEREST | Monthly Interest | $3.36 | $880.79 |
| 07/09/1998 | BILL | PEARSON JESSE W | $399.01 | $877.43 |
| 07/01/1998 | INTEREST | Monthly Interest | $3.36 | $478.42 |
| 06/01/1998 | INTEREST | Monthly Interest | $3.36 | $475.06 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $471.70 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $468.20 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $28.25 | $466.20 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $18.61 | $437.95 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.85 | $419.34 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.94 | $408.49 |
| 07/23/1997 | BILL | PEARSON JESSE W | $403.55 | $403.55 |
| 05/23/1997 | PAYMENT | THOMSEN THELMA CHECK | $-1,005.08 | $0.00 |
| 05/01/1997 | INTEREST | Monthly Interest | $3.50 | $1,005.08 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $1,001.58 |
| 03/31/1997 | INTEREST | Monthly Interest | $3.50 | $1,000.58 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $997.08 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.91 | $995.08 |
| 02/28/1997 | INTEREST | Monthly Interest | $3.50 | $966.17 |
| 01/31/1997 | INTEREST | Monthly Interest | $3.50 | $962.67 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.04 | $959.17 |
| 01/02/1997 | INTEREST | Monthly Interest | $3.50 | $940.13 |
| 12/02/1996 | INTEREST | Monthly Interest | $3.50 | $936.63 |
| 11/15/1996 | INTEREST | Monthly Interest | $3.50 | $933.13 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.08 | $929.63 |
| 10/01/1996 | INTEREST | Monthly Interest | $3.50 | $918.55 |
| 09/03/1996 | INTEREST | Monthly Interest | $3.50 | $915.05 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.04 | $911.55 |
| 08/02/1996 | INTEREST | Monthly Interest | $3.50 | $906.51 |
| 07/11/1996 | BILL | PEARSON JESSE W | $412.95 | $903.01 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $70.54 | $490.06 |
| 07/01/1995 | BILL | PEARSON JESSE W | $419.52 | $419.52 |