Tax Account 15-0435-01

Owners

RIVERA JAVIER L/CERECERES DORA M
3044 STUART ST
WINNEMUCCA, NV 89445

RIVERA JAVIER L

CERECERES DORA M

Account Summary

Account ID 15-0435-01
Account Type Real Estate
Location 251 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $394.07
Total $394.07
Paid $394.07
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$100.07$0.00$100.07$100.07$0.00
210/07/202410/17/2024Paid$98.00$0.00$98.00$98.00$0.00
301/06/202501/16/2025Paid$98.00$0.00$98.00$98.00$0.00
403/03/202503/13/2025Paid$98.00$0.00$98.00$98.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$394.07$0.00$394.07$0.00$0.003.17161.0
2022/2023 SECURED TAXES$394.07$0.00$394.07$0.00$0.003.17161.0
2021/2022 SECURED TAXES$394.07$0.00$394.07$0.00$0.003.17161.0
2020/2021 SECURED TAXES$394.07$0.00$394.07$0.00$0.003.17161.0
2019/2020 SECURED TAXES$394.07$77.24$471.31$0.00$0.003.17161.0
2018/2019 SECURED TAXES$394.07$110.85$504.92$0.00$0.003.13111.0
2017/2018 SECURED TAXES$394.07$120.69$514.76$0.00$0.003.13111.0
2016/2017 SECURED TAXES$394.07$61.49$455.56$0.00$0.003.13111.0
2015/2016 SECURED TAXES$394.07$107.82$501.89$0.00$0.003.17161.0
2014/2015 SECURED TAXES$394.07$4.00$398.07$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTMINERS BUDGET MOTEL CHECK 1291$-394.07$0.00
07/05/2024BILLRIVERA JAVIER L/CERECERES DORA M$394.07$394.07
08/18/2023PAYMENTMINERS BUDGET MOTEL CHECK 1220$-394.07$0.00
07/06/2023BILLBIDEGARY THOS TTE/BOOK ROBERT TTE$394.07$394.07
08/17/2022PAYMENTMINERS BUDGET MOTEL CHECK 1039$-394.07$0.00
07/07/2022BILLBIDEGARY THOS TR/BOOK ROBERT T$394.07$394.07
08/18/2021PAYMENTRIVERA, JAVIER L & DORA CHECK NUM: 9478$-394.07$0.00
07/08/2021BILLBIDEGARY THOS TR/BOOK ROBERT T$394.07$394.07
03/05/2021PAYMENTRIVERA, JAVIER L CHECK NUM: PNP 03.01.2021$-98.00$0.00
01/06/2021PAYMENTRIVERA, JAVIER & DORA CHECK NUM: 134$-98.00$98.00
10/09/2020PAYMENTRIVERA JAVIER & DORA CHECK NUM: 104$-98.00$196.00
08/10/2020PAYMENTTMB FAMILY TRUST CHECK NUM: 3063$-100.07$294.00
07/10/2020BILLBIDEGARY THOS TR/BOOK ROBERT T$394.07$394.07
05/29/2020PAYMENTBIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 735TDMJLL$-976.23$0.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$976.23
05/01/2020INTERESTMonthly Interest$3.28$966.23
04/01/2020INTERESTMonthly Interest$3.28$962.95
03/16/2020PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$959.67
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$27.58$951.67
03/02/2020INTERESTMonthly Interest$3.28$924.09
02/03/2020INTERESTMonthly Interest$3.28$920.81
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$17.76$917.53
01/02/2020INTERESTMonthly Interest$3.28$899.77
12/03/2019INTERESTMonthly Interest$3.28$896.49
10/31/2019INTERESTMonthly Interest$3.28$893.21
10/28/2019PAYMENTBIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: H9GV65VKLA4$-514.76$889.93
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$9.90$1,404.69
10/01/2019INTERESTMonthly Interest$6.56$1,394.79
09/03/2019INTERESTMonthly Interest$6.56$1,388.23
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.00$1,381.67
08/01/2019INTERESTMonthly Interest$6.56$1,377.67
07/08/2019BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$1,371.11
07/01/2019INTERESTMonthly Interest$6.56$977.04
06/01/2019INTERESTMonthly Interest$6.56$970.48
05/01/2019INTERESTMonthly Interest$3.28$963.92
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$960.64
04/02/2019INTERESTMonthly Interest$3.28$950.64
03/27/2019PENALTY2nd Year Delq Letter$2.25$947.36
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$27.58$945.11
03/04/2019INTERESTMonthly Interest$3.28$917.53
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$17.76$914.25
01/03/2019INTERESTMonthly Interest$3.28$896.49
12/03/2018INTERESTMonthly Interest$3.28$893.21
11/02/2018INTERESTMonthly Interest$3.28$889.93
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$9.90$886.65
10/01/2018INTERESTMonthly Interest$3.28$876.75
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.00$873.47
08/01/2018INTERESTMonthly Interest$3.28$869.47
07/05/2018BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$866.19
07/02/2018INTERESTMonthly Interest$3.28$472.12
06/01/2018INTERESTMonthly Interest$3.28$468.84
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$465.56
03/27/2018PENALTY1st Year Delq Letter$2.25$455.56
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$27.58$453.31
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$17.76$425.73
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$9.90$407.97
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$4.00$398.07
07/11/2017BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$394.07
04/18/2017PAYMENTTMB FAMILY TRUST CHECK NUM: 2096$-957.45$0.00
04/03/2017INTERESTMonthly Interest$3.28$957.45
03/22/2017PENALTY2nd Year Delq Letter$2.25$954.17
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$27.58$951.92
03/01/2017INTERESTMonthly Interest$3.28$924.34
02/01/2017INTERESTMonthly Interest$3.28$921.06
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$17.76$917.78
01/03/2017INTERESTMonthly Interest$3.28$900.02
12/01/2016INTERESTMonthly Interest$3.28$896.74
11/01/2016INTERESTMonthly Interest$3.28$893.46
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$9.90$890.18
10/03/2016INTERESTMonthly Interest$3.28$880.28
09/01/2016INTERESTMonthly Interest$3.28$877.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.00$873.72
08/01/2016INTERESTMonthly Interest$3.28$869.72
07/07/2016BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$866.44
07/01/2016INTERESTMonthly Interest$3.28$472.37
06/01/2016INTERESTMonthly Interest$3.28$469.09
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$465.81
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$455.81
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$27.58$453.31
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$17.76$425.73
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$9.90$407.97
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$4.00$398.07
07/02/2015BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$394.07
09/03/2014PAYMENTTMB FAMILY TRUST CHECK NUM: 1709$-398.07$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.00$398.07
07/03/2014BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$394.07
04/25/2014PAYMENTTMB FAMILY TRUST CHECK NUM: 1646$-212.22$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$212.22
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$9.80$209.72
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.92$199.92
11/04/2013PAYMENTT&G FAMILY TRUST CHECK NUM: 339$-211.97$196.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$9.90$407.97
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$4.00$398.07
07/02/2013BILLTMB FAMILY TRUST/BOOK R FAM TR$394.07$394.07
04/01/2013PAYMENTT & G FAMILY TRUST CHECK NUM: 290$-430.78$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$430.78
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$23.22$428.28
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$12.90$405.06
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$5.16$392.16
08/20/2012PAYMENTBIDEGARY FAMILY TRUST CHECK NUM: 1550$-130.67$387.00
07/10/2012BILLTMB FAMILY TRUST/BOOK R FAM TR$517.67$517.67
09/01/2011PAYMENTTMB FAMILY TRUST CHECK NUM: 1264$-484.21$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.89$484.21
07/11/2011BILLTMB FAMILY TRUST/BOOK R FAM TR$479.32$479.32
04/19/2011PAYMENTTMB FAMILY TRUST CHECK NUM: 1207$-117.69$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$117.69
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$4.44$115.44
01/03/2011PAYMENTTMB FAMILY TRUST CHECK NUM: 1111$-226.44$111.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.44$337.44
08/26/2010PAYMENTTMB FAMILY TRUST CHECK NUM: 1049$-114.97$333.00
07/09/2010BILLTMB FAMILY TRUST/BOOK R FAM TR$447.97$447.97
04/28/2010PAYMENTBIDEGARY FAMILY TRUST CHECK NUM: 1367$-350.85$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$350.85
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$18.90$348.60
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$10.50$329.70
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.20$319.20
08/26/2009PAYMENTROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110$-106.82$315.00
07/10/2009BILLARROWHEAD CATTLE/D&S WEITZEL$421.82$421.82
04/29/2009PAYMENTARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5307$-111.45$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$111.45
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$4.20$109.20
01/14/2009PAYMENTARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5288$-105.00$105.00
10/24/2008PAYMENTARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5272$-109.20$210.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.20$319.20
08/18/2008PAYMENTARROWHEAD CATTLE CO. CHECK BANK: 94 169 NUM: 5264$-106.82$315.00
07/10/2008BILLARROWHEAD CATTLE/D&S WEITZEL$421.82$421.82
12/31/2007PAYMENTARROWHEAD CATTLE/D&S WEITZEL CREDIT: D BANK: CREDITCARD NUM: V4097$-224.00$0.00
10/10/2007PAYMENTARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148$-232.45$224.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$4.63$456.45
07/12/2007BILLARROWHEAD CATTLE/D&S WEITZEL$451.82$451.82
06/04/2007PAYMENTARROWHEAD CATTLE CO. CHECK BANK: 94 169 NUM: 5099$-480.81$0.00
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$480.81
03/26/2007PENALTY1st yr delq letter/gsr$2.00$470.81
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$25.92$468.81
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$10.85$442.89
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.08$432.04
08/21/2006PAYMENTWEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097$-431.96$431.96
07/06/2006BILLARROWHEAD CATTLE/D&S WEITZEL$863.92$863.92
05/02/2006PAYMENTTAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV$-4,618.15$0.00
04/28/2006INTERESTMonthly Interest$20.02$4,618.15
03/28/2006INTERESTMonthly Interest$20.02$4,598.13
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$61.59$4,578.11
03/07/2006INTERESTMonthly Interest$20.02$4,516.52
01/31/2006INTERESTMonthly Interest$20.02$4,496.50
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$39.66$4,476.48
01/04/2006INTERESTMonthly Interest$20.02$4,436.82
12/27/2005AMENDMENT90-Dale sale mailing fee - PB$39.00$4,416.80
12/01/2005INTERESTMonthly Interest$20.02$4,377.80
11/01/2005INTERESTMonthly Interest$20.02$4,357.78
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$22.10$4,337.76
10/04/2005INTERESTMonthly Interest$20.02$4,315.66
09/09/2005INTERESTMonthly Interest$20.02$4,295.64
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$8.92$4,275.62
08/01/2005INTERESTMonthly Interest$20.02$4,266.70
07/18/2005BILLHUMBOLDT COUNTY TREASURER$879.92$4,246.68
06/30/2005INTERESTMonthly Interest$20.02$3,366.76
06/01/2005INTERESTMonthly Interest$20.02$3,346.74
05/05/2005PENALTYPublication Cost 2005$25.00$3,326.72
05/02/2005INTERESTMonthly Interest$12.78$3,301.72
04/01/2005INTERESTMonthly Interest$12.78$3,288.94
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$60.80$3,276.16
03/08/2005INTERESTMonthly Interest$12.78$3,215.36
02/02/2005INTERESTMonthly Interest$12.78$3,202.58
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$39.10$3,189.80
01/03/2005INTERESTMonthly Interest$12.78$3,150.70
12/01/2004INTERESTMonthly Interest$12.78$3,137.92
11/01/2004INTERESTMonthly Interest$12.78$3,125.14
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$21.73$3,112.36
10/01/2004INTERESTMonthly Interest$12.78$3,090.63
09/22/2004INTERESTMonthly Interest$12.78$3,077.85
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$8.70$3,065.07
08/03/2004INTERESTMonthly Interest$12.78$3,056.37
07/06/2004BILLHUMBOLDT COUNTY TREASURER$1,043.60$3,043.59
07/01/2004INTERESTMonthly Interest$12.78$1,999.99
06/01/2004INTERESTMonthly Interest$12.78$1,987.21
05/07/2004PENALTYPublication Cost for May 2004$7.00$1,974.43
05/03/2004INTERESTMonthly Interest$9.00$1,967.43
04/01/2004PENALTY'Certified' Fees -2003-2004$5.00$1,958.43
04/01/2004INTERESTMonthly Interest$9.00$1,953.43
03/18/2004PENALTYMailing Costs 2003-2004$5.00$1,944.43
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$31.73$1,939.43
03/01/2004INTERESTMonthly Interest$9.00$1,907.70
02/02/2004INTERESTMonthly Interest$9.00$1,898.70
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$20.42$1,889.70
12/31/2003INTERESTMonthly Interest$9.00$1,869.28
12/02/2003INTERESTMonthly Interest$9.00$1,860.28
11/03/2003INTERESTMonthly Interest$9.00$1,851.28
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$11.36$1,842.28
10/01/2003INTERESTMonthly Interest$9.00$1,830.92
08/29/2003INTERESTMonthly Interest$9.00$1,821.92
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$4.57$1,812.92
08/01/2003INTERESTMonthly Interest$9.00$1,808.35
07/18/2003BILLSHIELDS MICHAEL & ELAINE I$453.25$1,799.35
07/01/2003INTERESTMonthly Interest$9.00$1,346.10
06/02/2003INTERESTMonthly Interest$9.00$1,337.10
05/08/2003PENALTYPublication Cost - May 2003$5.00$1,328.10
05/01/2003INTERESTMonthly Interest$5.34$1,323.10
04/01/2003PENALTY2nd Year Mailing Cost$1.50$1,317.76
04/01/2003INTERESTMonthly Interest$5.34$1,316.26
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$30.72$1,310.92
03/03/2003INTERESTMonthly Interest$5.34$1,280.20
02/04/2003INTERESTMonthly Interest$5.34$1,274.86
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$20.21$1,269.52
01/02/2003INTERESTMonthly Interest$5.34$1,249.31
12/03/2002INTERESTMonthly Interest$5.34$1,243.97
11/01/2002INTERESTMonthly Interest$5.34$1,238.63
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$11.74$1,233.29
10/02/2002INTERESTMonthly Interest$5.34$1,221.55
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$5.31$1,216.21
09/03/2002INTERESTMonthly Interest$5.34$1,210.90
07/31/2002INTERESTMonthly Interest$5.34$1,205.56
07/08/2002BILLSHIELDS MICHAEL & ELAINE I$438.87$1,200.22
07/01/2002INTERESTMonthly Interest$5.34$761.35
06/03/2002INTERESTMonthly Interest$5.34$756.01
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$750.67
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$740.67
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$44.89$739.67
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$29.32$694.78
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$16.79$665.46
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$7.32$648.67
07/11/2001BILLSHIELDS MICHAEL & ELAINE I$641.35$641.35
12/12/2000PAYMENTSHIELDS MIKE CHECK BANK: 16-4220 NUM: 459795966$-1,108.82$0.00
12/01/2000INTERESTMonthly Interest$2.08$1,108.82
11/17/2000PAYMENTSHIELDS MIKE CHECK BANK: 16-4200 NUM: 597959541$-2,000.00$1,106.74
11/03/2000INTERESTMonthly Interest$15.05$3,106.74
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$16.70$3,091.69
10/02/2000INTERESTMonthly Interest$15.05$3,074.99
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$7.29$3,059.94
09/01/2000INTERESTMonthly Interest$15.05$3,052.65
07/31/2000INTERESTMonthly Interest$15.05$3,037.60
07/06/2000BILLHUMBOLDT CO TREASURER TRUSTEE$737.74$3,022.55
07/03/2000INTERESTMonthly Interest$15.05$2,284.81
05/31/2000INTERESTMonthly Interest$9.42$2,269.76
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$2,260.34
04/28/2000INTERESTMonthly Interest$9.42$2,257.84
03/31/2000INTERESTMonthly Interest$9.42$2,248.42
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$2,239.00
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$47.32$2,238.00
02/29/2000INTERESTMonthly Interest$9.42$2,190.68
01/31/2000INTERESTMonthly Interest$9.42$2,181.26
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$30.88$2,171.84
01/04/2000INTERESTMonthly Interest$9.42$2,140.96
11/30/1999INTERESTMonthly Interest$9.42$2,131.54
10/29/1999INTERESTMonthly Interest$9.42$2,122.12
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$17.66$2,112.70
10/04/1999INTERESTMonthly Interest$9.42$2,095.04
08/31/1999INTERESTMonthly Interest$9.42$2,085.62
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$7.67$2,076.20
07/30/1999INTERESTMonthly Interest$9.42$2,068.53
07/12/1999BILLSHIELDS MICHAEL & ELAINE I$676.04$2,059.11
06/30/1999INTERESTMonthly Interest$9.42$1,383.07
06/01/1999INTERESTMonthly Interest$9.42$1,373.65
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$1,364.23
05/03/1999INTERESTMonthly Interest$4.11$1,361.73
04/01/1999INTERESTMonthly Interest$4.11$1,357.62
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$44.61$1,353.51
02/26/1999INTERESTMonthly Interest$4.11$1,308.90
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$29.13$1,304.79
12/31/1998INTERESTMonthly Interest$4.11$1,275.66
11/30/1998INTERESTMonthly Interest$4.11$1,271.55
10/29/1998INTERESTMonthly Interest$4.11$1,267.44
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$16.69$1,263.33
10/02/1998INTERESTMonthly Interest$4.11$1,246.64
08/31/1998INTERESTMonthly Interest$4.11$1,242.53
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$7.28$1,238.42
07/31/1998INTERESTMonthly Interest$4.11$1,231.14
07/09/1998BILLSHIELDS MICHAEL & ELAINE I$637.24$1,227.03
07/01/1998INTERESTMonthly Interest$4.11$589.79
06/01/1998INTERESTMonthly Interest$4.11$585.68
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$581.57
03/18/1998PENALTYMailing Costs for Notification$2.00$578.07
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$34.57$576.07
02/06/1998PAYMENTSHIELDS MICHAEL & ELAINE I CHECK BANK: 9-119 NUM: 5405$-923.32$541.50
01/30/1998INTERESTMonthly Interest$5.24$1,464.82
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$29.51$1,459.58
01/02/1998INTERESTMonthly Interest$5.24$1,430.07
12/01/1997INTERESTMonthly Interest$5.24$1,424.83
11/03/1997INTERESTMonthly Interest$5.24$1,419.59
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$16.90$1,414.35
10/01/1997INTERESTMonthly Interest$5.24$1,397.45
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$7.37$1,392.21
09/02/1997INTERESTMonthly Interest$5.24$1,384.84
07/23/1997BILLSHIELDS MICHAEL & ELAINE I$645.69$1,379.60
06/27/1997INTERESTMonthly Interest$5.24$733.91
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$728.67
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$727.67
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$44.04$725.67
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$28.77$681.63
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$16.49$652.86
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$7.20$636.37
07/11/1996BILLSHIELDS BLANCH L$629.17$629.17