Tax Account 16-0392-07
Owners
CLARNO HERBERT & LILA TTE
PO BOX 1130
WINNEMUCCA, NV 89446
CLARNO HERBERT TRUSTEE
CLARNO LILA TRUSTEE
Account Summary
| Account ID | 16-0392-07 |
|---|---|
| Account Type | Real Estate |
| Location | PALISADE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $588.09 |
| Total | $588.09 |
| Paid | $588.09 |
| 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 | $544.53 | $47.67 | $592.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $504.21 | $5.04 | $509.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $466.86 | $0.00 | $466.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $444.80 | $0.08 | $444.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $430.40 | $67.23 | $497.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $410.69 | $64.04 | $474.73 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $410.63 | $64.03 | $474.66 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $410.53 | $33.02 | $443.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $409.71 | $57.98 | $467.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $409.55 | $74.04 | $483.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | CLARNO HERBERT & LILA TTE CHECK 1059 | $-292.00 | $0.00 |
| 09/19/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 4057 | $-146.00 | $292.00 |
| 08/23/2024 | PAYMENT | ROOD ANTHONY DUKE CHECK 1515 | $-150.09 | $438.00 |
| 07/05/2024 | BILL | ROOD ANTHONY DUKE | $588.09 | $588.09 |
| 04/03/2024 | PAYMENT | ROOD ANTHONY DUKE CHECK 1646 | $-320.20 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $320.20 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.39 | $317.70 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.69 | $300.31 |
| 12/26/2023 | PAYMENT | ROOD, ANTHONY CHECK 1635 | $-136.00 | $292.62 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $428.62 |
| 11/07/2023 | PAYMENT | ROOD ANTHONY DUKE CHECK 1631 | $-136.00 | $427.62 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.63 | $563.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.46 | $549.99 |
| 07/06/2023 | BILL | ROOD ANTHONY DUKE | $544.53 | $544.53 |
| 01/30/2023 | PAYMENT | ROOD ANTHONY DUKE CHECK 1589 | $-257.04 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.04 | $257.04 |
| 09/26/2022 | PAYMENT | ROOD ANTHONY DUKE CHECK 1566 | $-126.00 | $252.00 |
| 08/01/2022 | PAYMENT | ROOD, ANTHONY CHECK NUM: 1561 | $-126.21 | $378.00 |
| 07/07/2022 | BILL | ROOD ANTHONY DUKE | $504.21 | $504.21 |
| 03/07/2022 | PAYMENT | ROOD, ANTHONY CHECK NUM: 1552 | $-116.00 | $0.00 |
| 12/06/2021 | PAYMENT | ROOD ANTHONY DUKE CHECK NUM: 1548 | $-116.00 | $116.00 |
| 10/04/2021 | PAYMENT | ROOD ANTHONY DUKE CHECK NUM: 1544 | $-116.00 | $232.00 |
| 08/13/2021 | PAYMENT | ROOD, ANTHONY CHECK NUM: 1543 | $-118.86 | $348.00 |
| 07/08/2021 | BILL | ROOD ANTHONY DUKE | $466.86 | $466.86 |
| 03/02/2021 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 02/25/2021 | PAYMENT | ROOD ANTHONY DUKE CHECK NUM: 1542 | $-111.00 | $1.08 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.04 | $112.08 |
| 01/04/2021 | PAYMENT | ROOD, ANTHONY CHECK NUM: 1540 | $-111.00 | $112.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.04 | $223.04 |
| 10/01/2020 | PAYMENT | ROOD ANTHONY DUKE CHECK NUM: 1626 | $-110.00 | $223.00 |
| 08/20/2020 | PAYMENT | ROOD ANTHONY DUKE CHECK NUM: 1539 | $-112.88 | $333.00 |
| 07/10/2020 | BILL | ROOD ANTHONY DUKE | $445.88 | $445.88 |
| 05/15/2020 | PAYMENT | ROOD, ANTHONY CHECK NUM: 1536 | $-497.63 | $0.00 |
| 05/12/2020 | ADJUSTMENT | pymt rev by OP / UTL acct...pb BANK: OP INTERNET NUM: 91RTJWDLL | $497.63 | $497.63 |
| 05/07/2020 | VOID | ROOD, ANTHONY DUKE CHECK BANK: OP INTERNET NUM: 91RTJWDLL | $-497.63 | $0.00 |
| 05/06/2020 | AMENDMENT | remove pub costs/pymt pending | $-10.00 | $497.63 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $507.63 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $497.63 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.13 | $495.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.40 | $465.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.82 | $445.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.38 | $434.78 |
| 07/08/2019 | BILL | ROOD ANTHONY DUKE | $430.40 | $430.40 |
| 04/09/2019 | PAYMENT | ROOD, ANTHONY DUKE CREDIT: D BANK: OP INTERNET NUM: 61506P | $-474.73 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $474.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.75 | $472.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.52 | $443.73 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.33 | $425.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.19 | $414.88 |
| 07/05/2018 | BILL | ROOD ANTHONY DUKE | $410.69 | $410.69 |
| 04/05/2018 | PAYMENT | ROOD MR, ANTHONY DUKE CREDIT: D BANK: OP INTERNET NUM: 11205P | $-474.66 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $474.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.74 | $472.41 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.52 | $443.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.33 | $425.15 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.19 | $414.82 |
| 07/11/2017 | BILL | ROOD ANTHONY DUKE | $410.63 | $410.63 |
| 03/13/2017 | PAYMENT | ROOD, ANTHONY DUKE CREDIT: D BANK: OP INTERNET NUM: 90809P | $-570.63 | $0.00 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.85 | $570.63 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.85 | $569.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.51 | $568.93 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.85 | $550.42 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.85 | $549.57 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.85 | $548.72 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.33 | $547.87 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.85 | $537.54 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.85 | $536.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.18 | $535.84 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.85 | $531.66 |
| 07/07/2016 | BILL | ROOD ANTHONY DUKE | $410.53 | $530.81 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.85 | $120.28 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.85 | $119.43 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $118.58 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $108.58 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.08 | $106.08 |
| 01/21/2016 | PAYMENT | FERADAY, JOHN CREDIT: D BANK: OP INTERNET NUM: 000009 | $-340.61 | $102.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.46 | $442.61 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.29 | $424.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.15 | $413.86 |
| 07/02/2015 | BILL | ROOD ANTHONY DUKE | $409.71 | $409.71 |
| 06/02/2015 | PAYMENT | DUKE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 81821P | $-483.59 | $0.00 |
| 06/01/2015 | AMENDMENT | rmv interest/paid timely...pb | $-3.41 | $483.59 |
| 06/01/2015 | INTEREST | Monthly Interest | $3.41 | $487.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $483.59 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $473.59 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.67 | $471.09 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.45 | $442.42 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.28 | $423.97 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.14 | $413.69 |
| 07/03/2014 | BILL | ROOD ANTHONY DUKE | $409.55 | $409.55 |
| 05/28/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 81220P | $-483.20 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $483.20 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $473.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.65 | $470.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.43 | $442.05 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.26 | $423.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.13 | $413.36 |
| 07/02/2013 | BILL | ROOD ANTHONY DUKE | $409.23 | $409.23 |
| 05/01/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 81928P | $-1,442.72 | $0.00 |
| 05/01/2013 | AMENDMENT | remove int / paid via OP | $-6.09 | $1,442.72 |
| 05/01/2013 | INTEREST | Monthly Interest | $6.09 | $1,448.81 |
| 04/12/2013 | INTEREST | Monthly Interest | $6.09 | $1,442.72 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $1,436.63 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.58 | $1,428.63 |
| 03/01/2013 | INTEREST | Monthly Interest | $6.09 | $1,400.05 |
| 02/01/2013 | INTEREST | Monthly Interest | $6.09 | $1,393.96 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.37 | $1,387.87 |
| 01/02/2013 | INTEREST | Monthly Interest | $6.09 | $1,369.50 |
| 12/03/2012 | INTEREST | Monthly Interest | $6.09 | $1,363.41 |
| 11/01/2012 | INTEREST | Monthly Interest | $6.09 | $1,357.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.21 | $1,351.23 |
| 10/01/2012 | INTEREST | Monthly Interest | $6.09 | $1,341.02 |
| 09/04/2012 | INTEREST | Monthly Interest | $6.09 | $1,334.93 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.09 | $1,328.84 |
| 08/01/2012 | INTEREST | Monthly Interest | $6.09 | $1,324.75 |
| 07/10/2012 | BILL | ROOD ANTHONY DUKE | $408.23 | $1,318.66 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.09 | $910.43 |
| 06/01/2012 | INTEREST | Monthly Interest | $6.09 | $904.34 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $898.25 |
| 05/01/2012 | INTEREST | Monthly Interest | $2.94 | $888.25 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $885.31 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.94 | $882.81 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.46 | $879.87 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.94 | $853.41 |
| 02/06/2012 | INTEREST | Monthly Interest | $2.94 | $850.47 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.04 | $847.53 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.94 | $830.49 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.94 | $827.55 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.94 | $824.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.50 | $821.67 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.94 | $812.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.84 | $809.23 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.94 | $805.39 |
| 07/11/2011 | BILL | ROOD ANTHONY DUKE | $377.98 | $802.45 |
| 07/01/2011 | INTEREST | Monthly Interest | $2.94 | $424.47 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.94 | $421.53 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $418.59 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $408.59 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.73 | $406.34 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.92 | $381.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.86 | $365.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.57 | $356.83 |
| 07/09/2010 | BILL | ROOD ANTHONY DUKE | $353.26 | $353.26 |
| 10/08/2009 | PAYMENT | ROOD ANTHONY DUKE CREDIT: D BANK: CREDITCARD NUM: MC1676 | $-1,105.85 | $0.00 |
| 10/01/2009 | INTEREST | Monthly Interest | $5.00 | $1,105.85 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.00 | $1,100.85 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.35 | $1,095.85 |
| 08/03/2009 | INTEREST | Monthly Interest | $5.00 | $1,092.50 |
| 07/10/2009 | BILL | ROOD ANTHONY DUKE | $332.63 | $1,087.50 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.00 | $754.87 |
| 06/01/2009 | INTEREST | Monthly Interest | $5.00 | $749.87 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $744.87 |
| 05/01/2009 | INTEREST | Monthly Interest | $2.43 | $734.87 |
| 04/01/2009 | INTEREST | Monthly Interest | $2.43 | $732.44 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $730.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.62 | $727.76 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.43 | $706.14 |
| 02/02/2009 | INTEREST | Monthly Interest | $2.43 | $703.71 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.91 | $701.28 |
| 01/02/2009 | INTEREST | Monthly Interest | $2.43 | $687.37 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.43 | $684.94 |
| 10/30/2008 | INTEREST | Monthly Interest | $2.43 | $682.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.74 | $680.08 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.43 | $672.34 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.43 | $669.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.11 | $667.48 |
| 08/01/2008 | INTEREST | Monthly Interest | $2.43 | $664.37 |
| 07/11/2008 | INTEREST | Monthly Interest | $2.43 | $661.94 |
| 07/10/2008 | BILL | ROOD ANTHONY DUKE | $308.84 | $659.51 |
| 06/02/2008 | INTEREST | Monthly Interest | $2.43 | $350.67 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $348.24 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $338.24 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.43 | $335.99 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.20 | $315.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.40 | $302.36 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.04 | $294.96 |
| 07/12/2007 | BILL | ROOD ANTHONY DUKE | $291.92 | $291.92 |
| 03/09/2007 | PAYMENT | JOHN FERADAY CASH | $-628.74 | $0.00 |
| 03/01/2007 | INTEREST | Monthly Interest | $2.14 | $628.74 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.14 | $626.60 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.39 | $624.46 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.14 | $612.07 |
| 12/04/2006 | INTEREST | Monthly Interest | $2.14 | $609.93 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.14 | $607.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.93 | $605.65 |
| 10/03/2006 | INTEREST | Monthly Interest | $2.14 | $598.72 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.82 | $596.58 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.14 | $593.76 |
| 08/01/2006 | INTEREST | Monthly Interest | $2.14 | $591.62 |
| 07/06/2006 | BILL | ROOD ANTHONY DUKE | $274.52 | $589.48 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.14 | $314.96 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.14 | $312.82 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $310.68 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $300.68 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.99 | $295.68 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.58 | $277.69 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.45 | $266.11 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.60 | $259.66 |
| 07/18/2005 | BILL | ROOD ANTHONY DUKE | $257.06 | $257.06 |
| 02/03/2005 | PAYMENT | Feraday John CASH | $-122.40 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.40 | $122.40 |
| 10/27/2004 | PAYMENT | DE ARRIETA DENNIS & VERA CHECK BANK: 94-169 NUM: 2126 | $-62.40 | $120.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.40 | $182.40 |
| 07/21/2004 | PAYMENT | DE ARRIETA VERA CREDIT: D BANK: CREDIT CARDQ NUM: VISA | $-77.74 | $180.00 |
| 07/20/2004 | PAYMENT | DE ARRIETA DENNIS & VERA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-278.62 | $257.74 |
| 07/06/2004 | BILL | DE ARRIETA DENNIS & VERA | $257.74 | $536.36 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.90 | $278.62 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.90 | $276.72 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $274.82 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $267.82 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.00 | $262.82 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.29 | $246.82 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.73 | $236.53 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $230.80 |
| 07/18/2003 | BILL | DE ARRIETA DENNIS & VERA | $228.50 | $228.50 |
| 04/04/2003 | PAYMENT | DEARRIETA DENNIS CHECK BANK: 94-176 NUM: 1458 | $-254.46 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $254.46 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.38 | $252.96 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.94 | $237.58 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.59 | $227.64 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.31 | $222.05 |
| 07/08/2002 | BILL | DE ARRIETA DENNIS & VERA | $219.74 | $219.74 |
| 04/19/2002 | PAYMENT | DEARRIETA DENNIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-132.31 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $132.31 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.85 | $131.31 |
| 02/14/2002 | PAYMENT | DE ARRIETA VERA CHECK BANK: 94-169 NUM: 764 | $-115.00 | $124.46 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.98 | $239.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.55 | $229.48 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.22 | $223.93 |
| 07/11/2001 | BILL | DE ARRIETA DENNIS & VERA | $221.71 | $221.71 |
| 04/06/2001 | PAYMENT | DE ARRIETA DENNIS CHECK BANK: 94-169 NUM: 157 | $-10.80 | $0.00 |
| 03/30/2001 | PAYMENT | DE ARRIETA VERA CHECK BANK: 94-169 NUM: 123 | $-54.99 | $10.80 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.10 | $65.79 |
| 01/22/2001 | PAYMENT | DE ARRIETA VERA CHECK BANK: 94-169 NUM: 3834 | $-54.99 | $62.69 |
| 01/22/2001 | PAYMENT | DE ARRIETA VERA CHECK BANK: 94-169 NUM: 3712 | $-54.99 | $117.68 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.50 | $172.67 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.20 | $167.17 |
| 08/08/2000 | PAYMENT | DEARRIETA DENNIS OR VERA CHECK BANK: 94-169 NUM: 3473 | $-55.29 | $164.97 |
| 07/06/2000 | BILL | DE ARRIETA DENNIS & VERA | $220.26 | $220.26 |
| 03/16/2000 | PAYMENT | DEARRIETA DENNIS & VERA CHECK BANK: 94-169 NUM: 3063 | $-57.17 | $0.00 |
| 02/04/2000 | PAYMENT | DEARRIETA DENNIS & VERA CHECK BANK: 94-169 NUM: 2083 | $-59.46 | $57.17 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.29 | $116.63 |
| 10/21/1999 | PAYMENT | DEARRIETA DENNIS & VERA CHECK BANK: 94-169 NUM: 1779 | $-59.46 | $114.34 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.29 | $173.80 |
| 08/17/1999 | PAYMENT | DEARRIETA DENNIS & VERA CHECK BANK: 94-169 NUM: 1582 | $-57.40 | $171.51 |
| 07/12/1999 | BILL | DEARRIETA DENNIS & VERA | $228.91 | $228.91 |
| 03/04/1999 | PAYMENT | DEARRIETA DENNIS & VERA CHECK | $-61.03 | $0.00 |
| 01/20/1999 | PAYMENT | DEARRIETA DENNIS & VERA CHECK | $-58.68 | $61.03 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.35 | $119.71 |
| 10/13/1998 | PAYMENT | DEARRIETA DENNIS & VERA CHECK | $-2.36 | $117.36 |
| 10/13/1998 | PAYMENT | DEARRIETA DENNIS & VERA CHECK | $-58.68 | $119.72 |
| 10/01/1998 | PAYMENT | DEARRIETA DENNIS & VERA CHECK | $-58.90 | $178.40 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.36 | $237.30 |
| 07/09/1998 | BILL | DEARRIETA DENNIS & VERA | $234.94 | $234.94 |
| 03/05/1998 | PAYMENT | DEARRIETA DENNIS & VERA | $-59.94 | $0.00 |
| 01/16/1998 | PAYMENT | DEARRIETA DENNIS & VERA | $-59.94 | $59.94 |
| 10/03/1997 | PAYMENT | DEARRIETA DENNIS & VERA | $-59.94 | $119.88 |
| 09/04/1997 | PAYMENT | DEARRIETA DENNIS & VERA | $-2.41 | $179.82 |
| 09/04/1997 | PAYMENT | DEARRIETA DENNIS & VERA | $-60.21 | $182.23 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.41 | $242.44 |
| 07/23/1997 | BILL | DEARRIETA DENNIS & VERA | $240.03 | $240.03 |
| 03/06/1997 | PAYMENT | DEARRIETA DENNIS & VERA | $-54.98 | $0.00 |
| 01/03/1997 | PAYMENT | DEARRIETA DENNIS & VERA | $-54.98 | $54.98 |
| 09/26/1996 | PAYMENT | DEARRIETA DENNIS & VERA | $-54.98 | $109.96 |
| 08/30/1996 | PAYMENT | DEARRIETA DENNIS & VERA | $-55.12 | $164.94 |
| 07/11/1996 | BILL | DEARRIETA DENNIS & VERA | $220.06 | $220.06 |