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Tax Account 15-0434-10

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Owners

SPRIET NICOLAS
360 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0434-10
Account Type Real Estate
Location 233 S BRIDGE ST
WINNEMUCCA
Balance $5,462.64
Currently Due $5,462.64

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,102.97
Total $2,361.16
Paid $0.00
Balance $2,361.16
Due $5,462.64
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$527.97$16.61$527.97$0.00$3,646.06
210/07/202410/17/2024Past due$525.00$41.40$525.00$0.00$4,212.46
301/06/202501/16/2025Past due$525.00$74.44$525.00$0.00$4,811.90
403/03/202503/13/2025Past due$525.00$125.74$525.00$0.00$5,462.64

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$1,980.49$237.16$0.00$2,358.01$3,101.48
2022/2023 SECURED TAXES$1,842.28$221.56$1,500.00$743.47$743.47

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$1,754.94$208.50$1,963.44$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,710.92$100.28$1,811.20$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,666.24$199.18$1,865.42$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,611.39$300.26$1,911.65$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,601.62$290.77$1,892.39$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,594.74$174.21$1,768.95$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,600.55$290.68$1,891.23$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,515.30$10.76$1,526.06$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S17Commercial TV18.00.0018.0018.00
2024-2025S29Landfill431.60.00431.60431.60
2023-2024S17Commercial TV18.00.0018.0018.00
2023-2024S29Landfill431.60.00431.60431.60
2022-2023S17Commercial TV18.0013.544.464.46
2022-2023S29Landfill431.60324.62106.98106.98
2021-2022S17Commercial TV18.0018.00.00.00
2021-2022S29Landfill431.60431.60.00.00
2020-2021S17Commercial TV18.0018.00.00.00
2020-2021S29Landfill431.60431.60.00.00
2020-2021S59Unreturn declaration9.269.26.00.00
2019-2020S17Commercial TV18.0018.00.00.00
2019-2020S29Landfill431.60431.60.00.00
2019-2020S59Unreturn declaration9.269.26.00.00
2018-2019S17Commercial TV18.0018.00.00.00
2018-2019S29Landfill431.60431.60.00.00
2018-2019S59Unreturn declaration9.719.71.00.00
2017-2018S17Commercial TV18.0018.00.00.00
2017-2018S29Landfill431.60431.60.00.00
2016-2017S17Commercial TV18.0018.00.00.00
2016-2017S29Landfill431.60431.60.00.00
2015-2016S17Commercial TV18.0018.00.00.00
2015-2016S29Landfill431.60431.60.00.00
2014-2015S17Commercial TV18.0018.00.00.00
2014-2015S29Landfill431.60431.60.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$15.63$5,462.64
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$5,447.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$115.74$5,437.01
03/03/2025INTERESTINTEREST FOR 03/2025$15.63$5,321.27
02/03/2025INTERESTINTEREST FOR 02/2025$15.63$5,305.64
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$74.44$5,290.01
01/03/2025INTERESTINTEREST FOR 01/2025$15.63$5,215.57
12/02/2024INTERESTINTEREST FOR 12/2024$15.63$5,199.94
11/04/2024INTERESTINTEREST FOR 11/2024$15.63$5,184.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$41.40$5,168.68
10/01/2024INTERESTINTEREST FOR 10/2024$15.63$5,127.28
09/04/2024INTERESTINTEREST FOR 09/2024$15.63$5,111.65
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$16.61$5,096.02
08/01/2024INTERESTINTEREST FOR 08/2024$15.63$5,079.41
07/05/2024BILLSPRIET NICOLAS$2,102.97$5,063.78
07/01/2024INTERESTINTEREST FOR 07/2024$15.63$2,960.81
06/06/2024PAYMENTPNP PNP - 157182991$-1,500.00$2,945.18
06/03/2024INTERESTINTEREST FOR 06/2024$12.76$4,445.18
06/03/2024INTERESTINTEREST FOR 06/2024$11.61$4,432.42
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$4,420.81
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$4,425.81
05/01/2024INTERESTINTEREST FOR 05/2024$11.61$4,415.81
04/01/2024INTERESTINTEREST FOR 04/2024$11.61$4,404.20
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$4,392.59
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$107.16$4,390.09
03/01/2024INTERESTINTEREST FOR 03/2024$11.61$4,282.93
02/01/2024INTERESTINTEREST FOR 02/2024$11.61$4,271.32
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$68.90$4,259.71
01/03/2024INTERESTINTEREST FOR 01/2024$11.61$4,190.81
12/01/2023INTERESTINTEREST FOR 12/2023$11.61$4,179.20
11/01/2023INTERESTINTEREST FOR 11/2023$11.61$4,167.59
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$38.28$4,155.98
10/05/2023INTERESTINTEREST FOR 10/2023$11.61$4,117.70
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.32$4,106.09
09/01/2023INTERESTINTEREST FOR 09/2023$11.61$4,090.77
08/01/2023INTERESTINTEREST FOR 08/2023$11.61$4,079.16
07/06/2023BILLSPRIET NICOLAS$1,980.49$4,067.55
07/03/2023INTERESTINTEREST FOR 07/2023$11.61$2,087.06
06/01/2023INTERESTINTEREST FOR 06/2023$11.61$2,075.45
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$2,063.84
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$2,053.84
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$97.49$2,051.34
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$62.70$1,953.85
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$34.87$1,891.15
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$14.00$1,856.28
07/07/2022BILLSPRIET NICOLAS$1,842.28$1,842.28
05/17/2022PAYMENTMAYO, GINGER CREDIT: D BANK: PNP INTERNET NUM: 114485670$-1,963.44$0.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$1,963.44
03/22/2022PENALTY1st Year Delq Letter$2.50$1,953.44
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$91.37$1,950.94
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$58.78$1,859.57
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$32.71$1,800.79
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$13.14$1,768.08
07/08/2021BILLMAYO GINGER$1,754.94$1,754.94
03/15/2021PAYMENTMAYO, GINGER CHECK BANK: OP INTERNET NUM: D8NP3WCML$-1,811.20$0.00
03/12/2021AMENDMENTremove penalty/OP 03.10.21..pb$-87.64$1,811.20
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$87.64$1,898.84
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$56.37$1,811.20
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$31.34$1,754.83
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$12.57$1,723.49
07/10/2020BILLMAYO GINGER$1,710.92$1,710.92
05/13/2020PAYMENTSPRIET, NICOLAS C CREDIT: D BANK: OP INTERNET NUM: 022889$-3,777.07$0.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$3,777.07
05/01/2020INTERESTMonthly Interest$9.60$3,767.07
04/01/2020INTERESTMonthly Interest$9.60$3,757.47
03/16/2020PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$3,747.87
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$84.52$3,739.87
03/02/2020INTERESTMonthly Interest$9.60$3,655.35
02/03/2020INTERESTMonthly Interest$9.60$3,645.75
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$54.35$3,636.15
01/02/2020INTERESTMonthly Interest$9.60$3,581.80
12/03/2019INTERESTMonthly Interest$9.60$3,572.20
10/31/2019INTERESTMonthly Interest$9.60$3,562.60
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$30.21$3,553.00
10/01/2019INTERESTMonthly Interest$9.60$3,522.79
09/03/2019INTERESTMonthly Interest$9.60$3,513.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$12.10$3,503.59
08/01/2019INTERESTMonthly Interest$9.60$3,491.49
07/08/2019BILLT & G FAMILY TRUST$1,666.24$3,481.89
07/01/2019INTERESTMonthly Interest$9.60$1,815.65
06/05/2019PAYMENTMAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 024793$-1,892.39$1,806.05
06/01/2019INTERESTMonthly Interest$19.20$3,698.44
05/01/2019INTERESTMonthly Interest$9.60$3,679.24
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$3,669.64
04/02/2019INTERESTMonthly Interest$9.60$3,659.64
03/27/2019PENALTY2nd Year Delq Letter$2.25$3,650.04
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$80.65$3,647.79
03/04/2019INTERESTMonthly Interest$9.60$3,567.14
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$51.84$3,557.54
01/03/2019INTERESTMonthly Interest$9.60$3,505.70
12/03/2018INTERESTMonthly Interest$9.60$3,496.10
11/02/2018INTERESTMonthly Interest$9.60$3,486.50
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$28.80$3,476.90
10/01/2018INTERESTMonthly Interest$9.60$3,448.10
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$11.52$3,438.50
08/01/2018INTERESTMonthly Interest$9.60$3,426.98
07/05/2018BILLT & G FAMILY TRUST$1,611.39$3,417.38
07/02/2018INTERESTMonthly Interest$9.60$1,805.99
06/01/2018INTERESTMonthly Interest$9.60$1,796.39
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$1,786.79
03/27/2018PENALTY1st Year Delq Letter$2.25$1,776.79
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$80.64$1,774.54
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$51.87$1,693.90
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$28.84$1,642.03
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$11.57$1,613.19
07/11/2017BILLT & G FAMILY TRUST$1,601.62$1,601.62
04/18/2017PAYMENTT&G FAMILY TRUST CHECK NUM: 707$-3,660.18$0.00
04/03/2017INTERESTMonthly Interest$9.59$3,660.18
03/22/2017PENALTY2nd Year Delq Letter$2.25$3,650.59
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$80.16$3,648.34
03/01/2017INTERESTMonthly Interest$9.59$3,568.18
02/01/2017INTERESTMonthly Interest$9.59$3,558.59
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$51.57$3,549.00
01/03/2017INTERESTMonthly Interest$9.59$3,497.43
12/01/2016INTERESTMonthly Interest$9.59$3,487.84
11/01/2016INTERESTMonthly Interest$9.59$3,478.25
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$28.70$3,468.66
10/03/2016INTERESTMonthly Interest$9.59$3,439.96
09/01/2016INTERESTMonthly Interest$9.59$3,430.37
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$11.53$3,420.78
08/01/2016INTERESTMonthly Interest$9.59$3,409.25
07/07/2016BILLBUTCH CASSIDY'S HOLE IN WALL$1,594.74$3,399.66
07/01/2016INTERESTMonthly Interest$9.59$1,804.92
06/01/2016INTERESTMonthly Interest$9.59$1,795.33
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$1,785.74
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$1,775.74
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$80.57$1,773.24
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$51.80$1,692.67
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$28.79$1,640.87
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$11.53$1,612.08
07/02/2015BILLBUTCH CASSIDY'S HOLE IN WALL$1,600.55$1,600.55
09/03/2014PAYMENTBUTCH CASSIDY'S CHECK NUM: 8410$-1,526.06$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$10.76$1,526.06
07/03/2014BILLBUTCH CASSIDY'S HOLE IN WALL$1,515.30$1,515.30
04/25/2014PAYMENTBUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 8260$-748.60$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$748.60
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$24.36$746.10
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$9.74$721.74
11/04/2013PAYMENTT&G FAMILY TRUST CHECK NUM: 339$-750.12$712.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$24.54$1,462.12
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$9.89$1,437.58
07/02/2013BILLBUTCH CASSIDY'S HOLE IN WALL$1,427.69$1,427.69
04/01/2013PAYMENTBUTCH CASSIDY'S CHECK NUM: 7823$-1,211.53$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$1,211.53
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$47.27$1,209.03
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$26.26$1,161.76
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$10.50$1,135.50
08/20/2012PAYMENTBUTCH CASSIDY'S CHECK NUM: 7527$-375.07$1,125.00
07/10/2012BILLBUTCH CASSIDY'S HOLE IN WALL$1,500.07$1,500.07
04/17/2012PAYMENTBUTCH CASSIDY'S CHECK NUM: 7377$-763.32$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$763.32
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$24.87$760.82
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$9.95$735.95
10/03/2011PAYMENTBUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 7134$-363.00$726.00
09/01/2011PAYMENTBUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 7093$-372.96$1,089.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$9.95$1,461.96
07/11/2011BILLBUTCH CASSIDY'S HOLE IN WALL$1,452.01$1,452.01
04/19/2011PAYMENTBUTCH CASSIDY'S HOLE IN WALL CHECK NUM: 6893$-383.93$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$383.93
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$14.68$381.68
01/03/2011PAYMENTTMB FAMILY TRUST CHECK NUM: 1111$-748.68$367.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$14.68$1,115.68
08/26/2010PAYMENTTMB FAMILY TRUST CHECK NUM: 1049$-369.95$1,101.00
07/09/2010BILLBUTCH CASSIDY'S HOLE IN WALL$1,470.95$1,470.95
04/28/2010PAYMENTBUTCH CASSIDY'S HOLE IN THE W CHECK NUM: 6237$-2,185.38$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$2,185.38
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$132.88$2,183.13
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$85.45$2,050.25
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$47.51$1,964.80
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$19.05$1,917.29
07/10/2009BILLBUTCH CASSIDY'S HOLE IN WALL$1,898.24$1,898.24
04/29/2009PAYMENTBUTCH CASSIDYS CHECK BANK: 94*169 NUM: 5616$-499.42$0.00
03/18/2009PENALTY3rd Year Delq Letters...pb$7.50$499.42
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$18.92$491.92
01/14/2009PAYMENTBUTCH CASSIDYS HOLE IN THE WAL CHECK BANK: 94*169 NUM: 5425$-473.00$473.00
10/24/2008PAYMENTBUTCH CASSIDY'S HOLE IN THE W CHECK BANK: 94 169 NUM: 5242$-491.92$946.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$18.92$1,437.92
07/22/2008PAYMENTBUTCH CASSIDY'S HOLE IN THE W CHECK BANK: 94 169 NUM: 5063$-3,476.29$1,419.00
07/22/2008AMENDMENT.01 interest adj....pb$-0.01$4,895.29
07/22/2008ADJUSTMENTposting correction.....pb BANK: 94 169 NUM: 5063$3,476.29$4,895.30
07/22/2008VOIDBUTCH CASSIDY'S HOLE IN THE W CHECK BANK: 94 169 NUM: 5063$-3,476.29$1,419.01
07/11/2008INTERESTMonthly Interest$21.16$4,895.30
07/10/2008BILLBUTCH CASSIDY'S HOLE IN WALL$1,893.38$4,874.14
06/02/2008INTERESTMonthly Interest$21.16$2,980.76
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$2,959.60
05/01/2008INTERESTMonthly Interest$6.62$2,949.60
04/01/2008PENALTY2nd Year Delq Letters...gsr$2.25$2,942.98
03/31/2008INTERESTMonthly Interest$6.62$2,940.73
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$122.12$2,934.11
03/03/2008INTERESTMonthly Interest$6.62$2,811.99
02/01/2008INTERESTMonthly Interest$6.62$2,805.37
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$78.52$2,798.75
01/02/2008INTERESTMonthly Interest$6.62$2,720.23
12/03/2007INTERESTMonthly Interest$6.62$2,713.61
11/01/2007INTERESTMonthly Interest$6.62$2,706.99
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$43.63$2,700.37
10/01/2007INTERESTMonthly Interest$6.62$2,656.74
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$17.46$2,650.12
08/31/2007INTERESTMonthly Interest$6.62$2,632.66
08/01/2007INTERESTMonthly Interest$6.62$2,626.04
07/12/2007BILLBUTCH CASSIDY'S HOLE IN WALL$1,744.60$2,619.42
07/02/2007INTERESTMonthly Interest$6.62$874.82
06/05/2007INTERESTMonthly Interest$6.62$868.20
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$861.58
03/26/2007PENALTY1st yr delq letter/gsr$2.00$851.58
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$39.70$849.58
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$15.88$809.88
11/28/2006PAYMENTWINNEMUCCA TAX & BOOKKEEPING S CHECK BANK: 94 169 NUM: 3201$-15.88$794.00
11/28/2006PAYMENTBIDEGARY FAMILY TRUST CHECK BANK: 94 169 NUM: 1077$-397.00$809.88
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$15.88$1,206.88
08/21/2006PAYMENTBUTCH CASSIDY'S HOLE IN WALL CHECK BANK: 94169 NUM: 127$-1,614.17$1,191.00
08/01/2006INTERESTMonthly Interest$8.85$2,805.17
07/06/2006BILLBUTCH CASSIDY'S HOLE IN WALL$1,588.34$2,796.32
07/03/2006INTERESTMonthly Interest$8.85$1,207.98
06/01/2006INTERESTMonthly Interest$8.85$1,199.13
05/04/2006PENALTYPublication Cost - May 2006$10.00$1,190.28
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$1,180.28
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$63.72$1,175.28
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$35.40$1,111.56
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$14.16$1,076.16
08/22/2005PAYMENTLINDA MILLS CASH$-228.07$1,062.00
08/15/2005PAYMENTMILLS, LINDA CASH$-3,000.00$1,290.07
08/01/2005INTERESTMonthly Interest$19.61$4,290.07
07/18/2005BILLMILLS LINDA$1,419.45$4,270.46
06/30/2005INTERESTMonthly Interest$19.61$2,851.01
06/01/2005INTERESTMonthly Interest$19.61$2,831.40
05/05/2005PENALTYPublication Cost 2005$25.00$2,811.79
05/02/2005INTERESTMonthly Interest$7.90$2,786.79
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$2,778.89
04/01/2005INTERESTMonthly Interest$7.90$2,777.39
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$98.32$2,769.49
03/08/2005INTERESTMonthly Interest$7.90$2,671.17
02/02/2005INTERESTMonthly Interest$7.90$2,663.27
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$63.22$2,655.37
01/03/2005INTERESTMonthly Interest$7.90$2,592.15
12/01/2004INTERESTMonthly Interest$7.90$2,584.25
11/01/2004INTERESTMonthly Interest$7.90$2,576.35
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$35.13$2,568.45
10/01/2004INTERESTMonthly Interest$7.90$2,533.32
09/22/2004INTERESTMonthly Interest$7.90$2,525.42
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$14.07$2,517.52
08/03/2004INTERESTMonthly Interest$7.90$2,503.45
07/06/2004BILLMILLS LINDA$1,418.63$2,495.55
07/01/2004INTERESTMonthly Interest$7.90$1,076.92
06/01/2004INTERESTMonthly Interest$7.90$1,069.02
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$1,061.12
03/18/2004PENALTYMailing Costs 2003-2004$5.00$1,054.12
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$56.88$1,049.12
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$31.60$992.24
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$12.64$960.64
08/29/2003PAYMENTFRED'S BUTCH CASSIDYS CHECK BANK: 94F169 NUM: 389$-319.55$948.00
07/18/2003BILLMILLS LINDA$1,267.55$1,267.55
04/30/2003PAYMENTMILLS LINDA CREDIT: D BANK: CREDIT CARD NUM: VISA$-318.70$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$318.70
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$12.20$317.20
01/08/2003PAYMENTWATTS KENNETH D CHECK BANK: 96-505 NUM: 2150$-305.00$305.00
09/20/2002PAYMENTWATTS KENNETH D CHECK BANK: 96F505 NUM: 1939$-305.00$610.00
08/02/2002PAYMENTWATTS KENNETH D CHECK BANK: 1833$-324.25$915.00
07/08/2002BILLWATTS KENNETH D$1,239.25$1,239.25
02/28/2002PAYMENTWATTS KENNETH D CHECK BANK: 96-505 NUM: 1506$-299.66$0.00
12/31/2001PAYMENTWATTS KENNETH D CHECK BANK: 96-505 NUM: 1396$-299.66$299.66
08/23/2001PAYMENTWATTS KENNETH D CHECK BANK: 96-505 NUM: 1156$-623.57$599.32
07/11/2001BILLWATTS KENNETH D$1,222.89$1,222.89
04/20/2001PAYMENTWATTS KENNETH D CHECK BANK: 96-21 NUM: 64389$-1,409.71$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$85.68$1,409.71
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$55.53$1,324.03
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$31.36$1,268.50
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$13.15$1,237.14
07/06/2000BILLWATTS KENNETH D$1,223.99$1,223.99
04/25/2000PAYMENTWATTS KENNETH D CHECK BANK: 94-169 NUM: 4742$-704.06$0.00
04/25/2000AMENDMENTadjust penalties jq$-0.70$704.06
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$704.76
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$32.89$703.76
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$13.15$670.87
10/05/1999PAYMENTWATTS KENNETH D CHECK BANK: 94-169 NUM: 4460$-328.86$657.72
08/24/1999PAYMENTWATTS KENNETH D CHECK BANK: 94-169 NUM: 4374$-359.10$986.58
07/12/1999BILLWATTS KENNETH D$1,345.68$1,345.68
03/29/1999PAYMENTWATTS KENNETH D CHECK$-1,040.03$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$56.39$1,040.03
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$31.33$983.64
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$12.53$952.31
08/04/1998PAYMENTWATTS KENNETH D CHECK$-343.49$939.78
07/09/1998BILLWATTS KENNETH D$1,283.27$1,283.27
12/12/1997PAYMENTWATTS KENNETH D$-632.26$0.00
07/31/1997PAYMENTWATTS KENNETH D$-662.52$632.26
07/23/1997BILLWATTS KENNETH D$1,294.78$1,294.78
09/18/1996PAYMENTWATTS KENNETH D$-966.72$0.00
08/16/1996PAYMENTWATTS KENNETH D$-352.51$966.72
07/11/1996BILLWATTS KENNETH D$1,319.23$1,319.23