Tax Account 15-0401-07
Owners
COBEAGA BONNIE
506 W SIXTH ST
WINNEMUCCA, NV 89445
AYER JIMMIE & CAROLYN
AYER JIMMIE
AYER CAROLYN
Account Summary
| Account ID | 15-0401-07 |
|---|---|
| Account Type | Real Estate |
| Location | 506 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $677.46 |
| Total | $677.46 |
| Paid | $677.46 |
| 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 | $635.30 | $43.39 | $678.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $596.24 | $75.75 | $671.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $566.08 | $0.00 | $566.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $545.53 | $27.76 | $573.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $530.33 | $76.01 | $606.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $520.47 | $74.12 | $594.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $516.47 | $73.52 | $589.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $517.17 | $63.71 | $580.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $512.35 | $63.17 | $575.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $506.61 | $23.02 | $529.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2013/2014 SECURED TAXES | $498.74 | $38.06 | $536.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 |
| 2013-2014 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2013-2014 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | AYER, CAROLYN L CHECK 240 | $-169.00 | $0.00 |
| 01/02/2025 | PAYMENT | AYER CAROLYN CHECK 231 | $-169.00 | $169.00 |
| 10/02/2024 | PAYMENT | AYER, CAROLYN L CHECK 222 | $-169.00 | $338.00 |
| 08/06/2024 | PAYMENT | AYER CAROLYN CHECK 216 | $-170.46 | $507.00 |
| 07/05/2024 | BILL | COBEAGA BONNIE | $677.46 | $677.46 |
| 03/05/2024 | PAYMENT | AYER CAROLYN CHECK 205 | $-23.77 | $0.00 |
| 03/04/2024 | PAYMENT | AYER CAROLYN CHECK 204 | $-654.92 | $23.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.77 | $678.69 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $654.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.26 | $653.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.36 | $640.66 |
| 07/06/2023 | BILL | COBEAGA BONNIE | $635.30 | $635.30 |
| 04/13/2023 | PAYMENT | AYER, CAROLYN CASH | $-671.99 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $671.99 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $34.18 | $669.49 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $21.97 | $635.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.21 | $613.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.89 | $601.13 |
| 07/07/2022 | BILL | AYER JIMMIE & CAROLYN | $596.24 | $596.24 |
| 08/20/2021 | PAYMENT | AYER, CAROLYN L CHECK NUM: 120 | $-566.08 | $0.00 |
| 08/20/2021 | ADJUSTMENT | posted wrong check amt...pb NUM: 120 | $556.08 | $566.08 |
| 08/20/2021 | VOID | AYER, CAROLYN L CHECK NUM: 120 | $-556.08 | $10.00 |
| 07/08/2021 | BILL | AYER JIMMIE & CAROLYN | $566.08 | $566.08 |
| 05/25/2021 | PAYMENT | AYER CAROLYN CASH | $-299.76 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $299.76 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $289.76 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.90 | $287.26 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.36 | $276.36 |
| 08/18/2020 | PAYMENT | AYER CAROLYN CHECK NUM: 1606 | $-273.53 | $272.00 |
| 07/10/2020 | BILL | AYER JIMMIE & CAROLYN | $545.53 | $545.53 |
| 05/20/2020 | PAYMENT | AYER, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 093231 | $-606.34 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $606.34 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $596.34 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.56 | $593.84 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.04 | $564.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.62 | $545.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.29 | $534.62 |
| 07/08/2019 | BILL | AYER JIMMIE & CAROLYN | $530.33 | $530.33 |
| 05/28/2019 | PAYMENT | AYER, CAROLYN CASH | $-594.59 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $594.59 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $584.59 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.87 | $582.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.56 | $553.47 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.31 | $534.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.13 | $524.60 |
| 07/05/2018 | BILL | AYER JIMMIE & CAROLYN | $520.47 | $520.47 |
| 05/24/2018 | PAYMENT | CAROLYN AYER CREDIT: D NUM: VISA 8629 | $-589.99 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $589.99 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $579.99 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.59 | $577.74 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.38 | $549.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.21 | $530.77 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.09 | $520.56 |
| 07/11/2017 | BILL | AYER JIMMIE & CAROLYN | $516.47 | $516.47 |
| 05/01/2017 | PAYMENT | AYER CAROLYN CASH | $-580.88 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $580.88 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.64 | $578.63 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.43 | $549.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.26 | $531.56 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.13 | $521.30 |
| 07/07/2016 | BILL | AYER JIMMIE & CAROLYN | $517.17 | $517.17 |
| 05/03/2016 | PAYMENT | AYER, CAROLYN L CHECK NUM: 1393 | $-575.52 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $575.52 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.30 | $573.02 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.20 | $544.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.12 | $526.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.05 | $516.40 |
| 07/02/2015 | BILL | AYER JIMMIE & CAROLYN | $512.35 | $512.35 |
| 06/11/2015 | PAYMENT | AYER CAROLYN L CREDIT: D NUM: MC 1284 | $-153.88 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.88 | $153.88 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $153.00 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $143.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.30 | $140.50 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.28 | $135.20 |
| 10/02/2014 | PAYMENT | AYER, CAROLYN L CHECK NUM: 1235 | $-657.93 | $134.92 |
| 10/02/2014 | INTEREST | Monthly Interest | $1.62 | $792.85 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.62 | $791.23 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.06 | $789.61 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.62 | $785.55 |
| 07/03/2014 | BILL | AYER JIMMIE & CAROLYN | $506.61 | $783.93 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.62 | $277.32 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.62 | $275.70 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $274.08 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $264.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.70 | $261.58 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.88 | $251.88 |
| 10/18/2013 | PAYMENT | AYER CAROLYN CREDIT: B NUM: DISCOVER 1309 | $-127.88 | $248.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.88 | $375.88 |
| 08/23/2013 | PAYMENT | AYER, CAROLYN L CREDIT: D NUM: VISA 0690 | $-126.74 | $372.00 |
| 07/02/2013 | BILL | AYER JIMMIE & CAROLYN | $498.74 | $498.74 |
| 03/05/2013 | PAYMENT | AYER CAROLYN CREDIT: D NUM: VISA 0690 | $-49.84 | $0.00 |
| 03/05/2013 | PAYMENT | AYER CAROLYN CHECK NUM: 1012 | $-200.00 | $49.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.84 | $249.84 |
| 08/22/2012 | PAYMENT | AYER, CAROLYN L CHECK NUM: 0943 | $-249.95 | $246.00 |
| 07/10/2012 | BILL | AYER JIMMIE & CAROLYN | $495.95 | $495.95 |
| 03/23/2012 | PAYMENT | AYER CAROLYN CREDIT: B NUM: VISA 1284 | $-383.12 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.38 | $383.12 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.10 | $366.74 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.64 | $357.64 |
| 08/23/2011 | PAYMENT | AYER CAROLYN CREDIT: D | $-121.43 | $354.00 |
| 07/11/2011 | BILL | AYER JIMMIE & CAROLYN | $475.43 | $475.43 |
| 09/03/2010 | PAYMENT | AYER CAROLYN CHECK NUM: 675 | $-483.01 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.85 | $483.01 |
| 07/09/2010 | BILL | AYER JIMMIE & CAROLYN | $478.16 | $478.16 |
| 09/09/2009 | PAYMENT | AYER JIMMIE & CAROLYN CHECK BANK: 94*7074 NUM: 391 | $-467.72 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.72 | $467.72 |
| 07/10/2009 | BILL | AYER JIMMIE & CAROLYN | $463.00 | $463.00 |
| 10/06/2008 | PAYMENT | AYER JIMMIE & CAROLYN CREDIT: D BANK: CREDIT CARD NUM: VISA 1309 | $-439.04 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.42 | $439.04 |
| 07/10/2008 | BILL | AYER JIMMIE & CAROLYN | $434.62 | $434.62 |
| 02/22/2008 | PAYMENT | AYER, CAROLYN CHECK BANK: 94 7074 NUM: 5530 | $-210.12 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.12 | $210.12 |
| 08/21/2007 | PAYMENT | AYER, JIMMIE CREDIT: D BANK: DEBIT CARD NUM: 2308 | $-0.20 | $206.00 |
| 08/21/2007 | PAYMENT | AYER, CAROLYN CHECK BANK: 94 7074 NUM: 5478 | $-207.35 | $206.20 |
| 07/12/2007 | BILL | AYER JIMMIE & CAROLYN | $413.55 | $413.55 |
| 08/24/2006 | PAYMENT | AYER CAROLYN CHECK BANK: 947074 NUM: 5342 | $-406.65 | $0.00 |
| 07/06/2006 | BILL | AYER JIMMIE & CAROLYN | $406.65 | $406.65 |
| 08/15/2005 | PAYMENT | AYER JIMMIE & CAROLYN CHECK BANK: 94F7074 NUM: 5144 | $-379.60 | $0.00 |
| 07/18/2005 | BILL | AYER JIMMIE & CAROLYN | $379.60 | $379.60 |
| 04/11/2005 | PAYMENT | AYER CAROLYN CHECK BANK: 94*7074 NUM: 5066 | $-423.64 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $423.64 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.68 | $422.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.55 | $396.46 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.25 | $379.91 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.76 | $370.66 |
| 07/06/2004 | BILL | AYER JIMMIE & CAROLYN | $366.90 | $366.90 |
| 01/06/2004 | PAYMENT | AYER CAROLYN CHECK BANK: 94-7074 NUM: 4711 | $-174.00 | $0.00 |
| 08/21/2003 | PAYMENT | AYER CAROLYN CHECK BANK: 94-7074 NUM: 4602 | $-174.44 | $174.00 |
| 07/18/2003 | BILL | AYER JIMMIE & CAROLYN | $348.44 | $348.44 |
| 01/07/2003 | PAYMENT | AYER CAROLYN CHECK BANK: 94-7074 NUM: 4464 | $-154.00 | $0.00 |
| 08/30/2002 | PAYMENT | AYER CAROLYN CHECK BANK: 94-7074 NUM: 4332 | $-187.40 | $154.00 |
| 07/08/2002 | BILL | AYER JIMMIE & CAROLYN | $341.40 | $341.40 |
| 01/18/2002 | PAYMENT | AYER CAROLYN CHECK BANK: 94-204 NUM: 4172 | $-156.16 | $0.00 |
| 10/02/2001 | PAYMENT | AYER CAROLYN CHECK BANK: 94-204 NUM: 4103 | $-78.08 | $156.16 |
| 08/21/2001 | PAYMENT | AYER CAROLYN CHECK BANK: 94-204 NUM: 4072 | $-108.27 | $234.24 |
| 07/11/2001 | BILL | AYER JIMMIE & CAROLYN | $342.51 | $342.51 |
| 03/05/2001 | PAYMENT | AYER CAROLYN CASH | $-158.45 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.11 | $158.45 |
| 10/02/2000 | PAYMENT | AYER CAROLYN CHECK BANK: 94-204 NUM: 3946 | $-189.87 | $155.34 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.32 | $345.21 |
| 07/06/2000 | BILL | AYER JIMMIE & CAROLYN | $340.89 | $340.89 |
| 03/06/2000 | PAYMENT | AYER CAROLYN CHECK BANK: 94-204 NUM: 3810 | $-377.12 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.08 | $377.12 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.44 | $361.04 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.38 | $351.60 |
| 07/12/1999 | BILL | AYER JIMMIE & CAROLYN | $347.22 | $347.22 |
| 05/06/1999 | PAYMENT | AYER JIMMIE & CAROLYN CHECK BANK: 91-119 NUM: 3691 | $-407.46 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $407.46 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $409.96 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.67 | $407.46 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.32 | $382.79 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.57 | $366.47 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.43 | $356.90 |
| 07/09/1998 | BILL | AYER JIMMIE & CAROLYN | $352.47 | $352.47 |
| 05/15/1998 | PAYMENT | AYER CAROLYN CHECK BANK: 91-119 NUM: 3500 | $-417.68 | $0.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $417.68 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $414.18 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.96 | $412.18 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.50 | $387.22 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.67 | $370.72 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.47 | $361.05 |
| 07/23/1997 | BILL | AYER JIMMIE & CAROLYN | $356.58 | $356.58 |
| 04/11/1997 | PAYMENT | AYER JIMMIE & CAROLYN CHECK BANK: 94-1 NUM: 3315 | $-423.35 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $423.35 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.52 | $421.35 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.86 | $395.83 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.87 | $378.97 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.55 | $369.10 |
| 07/11/1996 | BILL | AYER JIMMIE & CAROLYN | $364.55 | $364.55 |