Tax Account 002-025-04

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Owners

TOMLINSON, TONYA
PO BOX 708
PANACA, NV 89042-0000

Account Summary

Account ID	002-025-04
Account Type	Real Estate
Location	961 BLAD STREET PANACA
Balance	$1,862.52
Currently Due	$949.52

Account ID

002-025-04

Account Type

Real Estate

Location

961 BLAD STREET
PANACA

Balance

$1,862.52

Currently Due

$949.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.48
Total	$3,735.00
Paid	$1,872.48
Balance	$1,862.52
Due	$949.52
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,698.48

Total

$3,735.00

Paid

$1,872.48

Balance

$1,862.52

Due

$949.52

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$959.48	$0.00	$959.48	$959.48	$0.00
2	10/07/2024	10/17/2024	Past due	$913.00	$36.52	$913.00	$913.00	$36.52
3	01/06/2025	01/16/2025	Due	$913.00	$0.00	$913.00	$0.00	$949.52
4	03/03/2025	03/13/2025	Due	$913.00	$0.00	$913.00	$0.00	$1,862.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,592.06	$74.05	$3,666.11	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,488.76	$0.00	$3,488.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,388.46	$0.00	$3,388.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,225.34	$0.00	$3,225.34	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,225.34	$0.00	$3,225.34	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,136.98	$0.00	$3,136.98	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,038.53	$0.00	$3,038.53	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,037.72	$0.00	$3,037.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$3,092.32	$0.00	$3,092.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$3,056.32	$0.00	$3,056.32	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	BLACK, KLARK W CHECK 2509	$-913.00	$1,862.52
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.52	$2,775.52
07/25/2024	PAYMENT	BLACK, KLARK CHECK 2504	$-959.48	$2,739.00
07/03/2024	BILL	TOMLINSON, TONYA	$3,698.48	$3,698.48
03/26/2024	PAYMENT	BLACK, KLARK W CHECK 2002	$-36.69	$0.00
03/26/2024	PAYMENT	BLACK, KLARK W CHECK 2001	$-886.00	$36.69
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$922.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.44	$921.44
12/28/2023	PAYMENT	BALCK, KLARK W CHECK 1995	$-886.00	$886.00
09/06/2023	PAYMENT	BLACK, TONYA K. CHECK 1002	$-37.36	$1,772.00
09/06/2023	PAYMENT	BLACK, KLARK CHECK 1985	$-1,820.06	$1,809.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.36	$3,629.42
07/13/2023	BILL	TOMLINSON, TONYA	$3,592.06	$3,592.06
03/07/2023	PAYMENT	BLACK, KLARK W CHECK NUM: 1972	$-860.00	$0.00
01/04/2023	PAYMENT	BLACK, KLARK W CHECK NUM: 1969	$-860.00	$860.00
10/03/2022	PAYMENT	BLACK, KLARK CHECK NUM: 1961	$-860.00	$1,720.00
08/15/2022	PAYMENT	BLACK, KLARK W CHECK NUM: 1937	$-908.76	$2,580.00
07/07/2022	BILL	TOMLINSON, TONYA	$3,488.76	$3,488.76
08/17/2021	PAYMENT	BLACK, KLARK CHECK NUM: 1927	$-3,388.46	$0.00
07/12/2021	BILL	TOMLINSON, TONYA	$3,388.46	$3,388.46
11/09/2020	PAYMENT	BLACK, KLARK CHECK NUM: 1870	$-3,225.34	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-91.45	$3,225.34
10/21/2020	BILL	TOMLINSON, TONYA	$3,316.79	$3,316.79
12/27/2019	PAYMENT	BLACK, KLARK W CHECK NUM: 1842	$-1,590.00	$0.00
10/01/2019	PAYMENT	BLACK, KLARK CHECK NUM: 1806	$-795.00	$1,590.00
08/20/2019	PAYMENT	BLACK, KLARK W CHECK NUM: 1790	$-840.34	$2,385.00
07/03/2019	BILL	TOMLINSON, TONYA	$3,225.34	$3,225.34
01/23/2019	PAYMENT	BLACK, KLARK W CHECK NUM: 1730	$-772.00	$0.00
12/12/2018	PAYMENT	BLACK, KLARK W CHECK NUM: 1720	$-772.00	$772.00
10/01/2018	PAYMENT	BLACK, KLARK W CHECK NUM: 1695	$-772.00	$1,544.00
08/23/2018	PAYMENT	BLACK, KLARK W CHECK NUM: 1684	$-820.98	$2,316.00
07/03/2018	BILL	TOMLINSON, TONYA	$3,136.98	$3,136.98
02/27/2018	PAYMENT	BLACK, KLARK W CHECK NUM: 1836	$-748.00	$0.00
01/03/2018	PAYMENT	BLACK, KLARK W CHECK NUM: 1816	$-748.00	$748.00
10/03/2017	PAYMENT	BLACK, KLARK W CHECK NUM: 1792	$-748.00	$1,496.00
08/21/2017	PAYMENT	BLACK, KLARK W CHECK NUM: 1778	$-794.53	$2,244.00
07/03/2017	BILL	TOMLINSON, TONYA	$3,038.53	$3,038.53
03/06/2017	PAYMENT	BLACK, KLARK CHECK NUM: 1736	$-751.00	$0.00
01/03/2017	PAYMENT	BLACK, KLARK W CHECK NUM: 1713	$-751.00	$751.00
09/30/2016	PAYMENT	BLACK, KLARK W CHECK NUM: 1677	$-751.00	$1,502.00
08/17/2016	PAYMENT	BLACK, KLARK CHECK NUM: 1665	$-784.72	$2,253.00
07/01/2016	BILL	TOMLINSON, TONYA	$3,037.72	$3,037.72
03/07/2016	PAYMENT	BLACK, KLARK CHECK NUM: 1609	$-765.00	$0.00
12/28/2015	PAYMENT	BLACK, KLARK W CHECK NUM: 1582	$-765.00	$765.00
09/29/2015	PAYMENT	BLACK, KLARK CHECK NUM: 1550	$-765.00	$1,530.00
07/30/2015	PAYMENT	BLACK, KLARK W CHECK NUM: 1528	$-797.32	$2,295.00
07/01/2015	BILL	TOMLINSON, TONYA	$3,092.32	$3,092.32
02/27/2015	PAYMENT	BLACK, KLARK W CHECK NUM: 1477	$-756.00	$0.00
12/29/2014	PAYMENT	BLACK, KLARK W. CHECK NUM: 1453	$-756.00	$756.00
09/26/2014	PAYMENT	BLACK, KLARK CHECK NUM: 1423	$-756.00	$1,512.00
07/31/2014	PAYMENT	BLACK, KLARK W CHECK NUM: 1404	$-788.32	$2,268.00
07/07/2014	BILL	TOMLINSON, TONYA	$3,056.32	$3,056.32
02/26/2014	PAYMENT	BLACK, KLARK W CHECK NUM: 1345	$-738.00	$0.00
01/02/2014	PAYMENT	BLACK, KLARK W CHECK NUM: 1328	$-738.00	$738.00
09/25/2013	PAYMENT	BLACK, KLARK W. CHECK NUM: 1290	$-738.00	$1,476.00
07/29/2013	PAYMENT	BLACK, KLARK W. CHECK NUM: 1267	$-771.96	$2,214.00
07/01/2013	BILL	TOMLINSON, TONYA	$2,985.96	$2,985.96
04/11/2013	PAYMENT	BLACK, TONYA K. CHECK NUM: 995100	$-2,303.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.87	$2,303.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.37	$2,178.25
12/13/2012	PAYMENT	BLACK, KLARK W. CHECK BANK: 94-156/1242 NUM: 1180	$-81.02	$2,108.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.07	$2,189.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.75	$2,188.83
08/14/2012	PAYMENT	BLACK, KLARK CHECK BANK: 94-156/1242 NUM: 1136	$-725.73	$2,161.08
07/19/2012	PAYMENT	BLACK, KLARK CHECK BANK: 94-156/1242 NUM: 1123	$-26.66	$2,886.81
07/19/2012	PAYMENT	BLACK, KLARK CHECK BANK: 94-156/1242 NUM: 1123	$-28.61	$2,913.47
07/19/2012	PAYMENT	BLACK, KLARK CHECK BANK: 94-156/1242 NUM: 1123	$-70.85	$2,942.08
07/06/2012	BILL	TOMLINSON, TONYA	$106.61	$3,012.93
07/06/2012	BILL	TOMLINSON, TONYA	$28.61	$2,906.32
07/06/2012	BILL	TOMLINSON, TONYA	$2,806.86	$2,877.71
07/06/2012	BILL	TOMLINSON, TONYA	$70.85	$70.85
02/28/2012	PAYMENT	BLACK, KLARK CHECK BANK: 94-156/1242 NUM: 1061	$-682.72	$0.00
01/03/2012	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-156/1242 NUM: 1035	$-682.72	$682.72
10/07/2011	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 6931	$-682.72	$1,365.44
08/09/2011	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1566	$-98.70	$2,048.16
08/09/2011	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1566	$-26.49	$2,146.86
08/09/2011	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1566	$-714.72	$2,173.35
08/09/2011	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1566	$-65.61	$2,888.07
07/06/2011	BILL	TOMLINSON, TONYA	$98.70	$2,953.68
07/06/2011	BILL	TOMLINSON, TONYA	$26.49	$2,854.98
07/06/2011	BILL	TOMLINSON, TONYA	$2,762.88	$2,828.49
07/06/2011	BILL	TOMLINSON, TONYA	$65.61	$65.61
03/02/2011	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1541	$-662.83	$0.00
01/04/2011	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-8426/3224 NUM: 1530	$-662.83	$662.83
10/01/2010	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-8426/3224 NUM: 1629	$-662.83	$1,325.66
08/02/2010	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1514	$-91.38	$1,988.49
08/02/2010	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1514	$-24.54	$2,079.87
08/02/2010	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1514	$-696.85	$2,104.41
08/02/2010	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1514	$-60.76	$2,801.26
07/08/2010	BILL	TOMLINSON, TONYA	$91.38	$2,862.02
07/08/2010	BILL	TOMLINSON, TONYA	$24.54	$2,770.64
07/08/2010	BILL	TOMLINSON, TONYA	$2,685.34	$2,746.10
07/08/2010	BILL	TOMLINSON, TONYA	$60.76	$60.76
02/26/2010	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 1486	$-643.53	$0.00
12/17/2009	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 1448	$-643.53	$643.53
10/06/2009	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-8426/3224 NUM: 1437	$-643.53	$1,287.06
08/18/2009	PAYMENT	BLACK,TONYA CHECK BANK: 94-8426/3224 NUM: 1472	$-682.53	$1,930.59
07/24/2009	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1467	$-84.60	$2,613.12
07/24/2009	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1467	$-22.71	$2,697.72
07/24/2009	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1467	$-56.27	$2,720.43
07/09/2009	BILL	TOMLINSON, TONYA	$84.60	$2,776.70
07/09/2009	BILL	TOMLINSON, TONYA	$22.71	$2,692.10
07/09/2009	BILL	TOMLINSON, TONYA	$2,613.12	$2,669.39
07/09/2009	BILL	TOMLINSON, TONYA	$56.27	$56.27
02/27/2009	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 1412	$-624.78	$0.00
01/07/2009	PAYMENT	BLACK, TONYA CHECK BANK: 56-1551/441 NUM: 7031	$-624.78	$624.78
09/30/2008	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1365	$-624.78	$1,249.56
08/19/2008	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-8426 NUM: 1356	$-78.56	$1,874.34
08/19/2008	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-8426 NUM: 1356	$-21.09	$1,952.90
08/19/2008	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-8426 NUM: 1356	$-663.80	$1,973.99
08/19/2008	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-8426 NUM: 1356	$-52.26	$2,637.79
07/10/2008	BILL	TOMLINSON, TONYA	$78.56	$2,690.05
07/10/2008	BILL	TOMLINSON, TONYA	$21.09	$2,611.49
07/10/2008	BILL	TOMLINSON, TONYA	$2,538.14	$2,590.40
07/10/2008	BILL	TOMLINSON, TONYA	$52.26	$52.26
03/07/2008	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-8426/3224 NUM: 1322	$-606.59	$0.00
01/07/2008	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1307	$-606.59	$606.59
09/27/2007	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-8426/3224 NUM: 1279	$-606.59	$1,213.18
08/15/2007	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1269	$-72.74	$1,819.77
08/15/2007	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1269	$-19.53	$1,892.51
08/15/2007	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1269	$-645.59	$1,912.04
08/15/2007	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1269	$-48.39	$2,557.63
08/01/2007	AMENDMENT	re-cal	$-4.51	$2,606.02
08/01/2007	AMENDMENT	re-cal	$-150.82	$2,610.53
08/01/2007	AMENDMENT	re-cal	$-3.01	$2,761.35
07/05/2007	BILL	TOMLINSON, TONYA	$77.25	$2,764.36
07/05/2007	BILL	TOMLINSON, TONYA	$19.53	$2,687.11
07/05/2007	BILL	TOMLINSON, TONYA	$2,616.18	$2,667.58
07/05/2007	BILL	TOMLINSON, TONYA	$51.40	$51.40
03/05/2007	PAYMENT	BLACK, TONYA CHECK BANK: 94_8426?3224 NUM: 1214	$-588.92	$0.00
01/11/2007	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426 NUM: 1185	$-588.92	$588.92
09/28/2006	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-8426/3224 NUM: 1141	$-588.92	$1,177.84
08/28/2006	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1127	$-67.34	$1,766.76
08/28/2006	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1127	$-17.01	$1,834.10
08/28/2006	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1127	$-627.93	$1,851.11
08/28/2006	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1127	$-44.80	$2,479.04
07/11/2006	BILL	TOMLINSON, TONYA	$67.34	$2,523.84
07/11/2006	BILL	TOMLINSON, TONYA	$17.01	$2,456.50
07/11/2006	BILL	TOMLINSON, TONYA	$2,394.69	$2,439.49
07/11/2006	BILL	TOMLINSON, TONYA	$44.80	$44.80
08/15/2005	PAYMENT	BLACK, TONYA K CHECK BANK: 56-1551 NUM: 5349	$-62.64	$0.00
08/15/2005	PAYMENT	BLACK, TONYA K CHECK BANK: 56-1551 NUM: 5349	$-15.82	$62.64
08/15/2005	PAYMENT	BLACK, TONYA K CHECK BANK: 56-1551 NUM: 5349	$-2,326.08	$78.46
08/15/2005	PAYMENT	BLACK, TONYA K CHECK BANK: 56-1551 NUM: 5349	$-41.67	$2,404.54
07/15/2005	BILL	TOMLINSON, TONYA	$62.64	$2,446.21
07/15/2005	BILL	TOMLINSON, TONYA	$15.82	$2,383.57
07/15/2005	BILL	TOMLINSON, TONYA	$2,326.08	$2,367.75
07/15/2005	BILL	TOMLINSON, TONYA	$41.67	$41.67
02/11/2005	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 838	$-89.56	$0.00
11/16/2004	PAYMENT	BLACK, TONYA CHECK BANK: 62-14 NUM: 1746	$-66.00	$89.56
11/16/2004	PAYMENT	BLACK, TONYA CHECK BANK: 62-14 NUM: 1746	$-16.68	$155.56
11/16/2004	PAYMENT	BLACK, TONYA CHECK BANK: 62-14 NUM: 1746	$-2,288.32	$172.24
11/16/2004	PAYMENT	BLACK, TONYA CHECK BANK: 62-14 NUM: 1746	$-43.93	$2,460.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.03	$2,504.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.77	$2,501.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.50	$2,500.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$2,444.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$2,442.17
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.61	$2,439.75
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.60	$2,439.14
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$2,416.54
07/07/2004	BILL	TOMLINSON, TONYA	$60.55	$2,414.93
07/07/2004	BILL	TOMLINSON, TONYA	$15.30	$2,354.38
07/07/2004	BILL	TOMLINSON, TONYA	$2,298.78	$2,339.08
07/07/2004	BILL	TOMLINSON, TONYA	$40.30	$40.30
12/26/2003	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-8426 NUM: 616	$-1,119.96	$0.00
10/13/2003	PAYMENT	BLACK,TONYA CHECK BANK: 94-8426/3224 NUM: 5658	$-559.98	$1,119.96
08/13/2003	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 543	$-560.01	$1,679.94
07/21/2003	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 533	$-60.55	$2,239.95
07/21/2003	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 533	$-15.30	$2,300.50
07/21/2003	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 533	$-40.30	$2,315.80
07/09/2003	BILL	TOMLINSON, TONYA	$60.55	$2,356.10
07/09/2003	BILL	TOMLINSON, TONYA	$15.30	$2,295.55
07/09/2003	BILL	TOMLINSON, TONYA	$2,239.95	$2,280.25
07/09/2003	BILL	TOMLINSON, TONYA	$40.30	$40.30
02/27/2003	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 5574	$-233.12	$0.00
02/27/2003	PAYMENT	BLACK, TONYA K CHECK BANK: 94-8426 NUM: 457	$-233.12	$233.12
12/23/2002	PAYMENT	BLACK, KLARK CHECK BANK: 94-8426/3224 NUM: 5551	$-233.00	$466.24
12/23/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 420	$-233.24	$699.24
09/20/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 367	$-466.24	$932.48
08/13/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 333	$-466.27	$1,398.72
07/11/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 311	$-83.13	$1,864.99
07/11/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 311	$-15.60	$1,948.12
07/11/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 311	$-90.78	$1,963.72
07/08/2002	BILL	TOMLINSON, TONYA	$83.13	$2,054.50
07/08/2002	BILL	TOMLINSON, TONYA	$15.60	$1,971.37
07/08/2002	BILL	TOMLINSON, TONYA	$1,864.99	$1,955.77
07/08/2002	BILL	TOMLINSON, TONYA	$90.78	$90.78
02/19/2002	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 223	$-454.68	$0.00
12/26/2001	PAYMENT	BLACK, TONYA TOMLONSON CHECK BANK: 94-8426/3224 NUM: 186	$-454.68	$454.68
09/17/2001	PAYMENT	BLACK,TONYA CHECK BANK: 94-8426/3224 NUM: 140	$-454.68	$909.36
08/23/2001	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-156 NUM: 976	$-454.96	$1,364.04
07/16/2001	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 936	$-83.22	$1,819.00
07/16/2001	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 936	$-15.62	$1,902.22
07/16/2001	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 936	$-90.90	$1,917.84
07/10/2001	BILL	TOMLINSON, TONYA	$83.22	$2,008.74
07/10/2001	BILL	TOMLINSON, TONYA	$15.62	$1,925.52
07/10/2001	BILL	TOMLINSON, TONYA	$1,819.00	$1,909.90
07/10/2001	BILL	TOMLINSON, TONYA	$90.90	$90.90
02/16/2001	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 755	$-450.41	$0.00
01/05/2001	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 714	$-450.41	$450.41
09/18/2000	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 576	$-450.41	$900.82
08/24/2000	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 546	$-78.68	$1,351.23
08/24/2000	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 545	$-15.42	$1,429.91
08/24/2000	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 545	$-450.72	$1,445.33
08/24/2000	PAYMENT	BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 545	$-89.73	$1,896.05
08/22/2000	AMENDMENT	struck wrong parcel	$78.68	$1,985.78
08/09/2000	AMENDMENT	double assessed/tax strike	$-78.68	$1,907.10
07/11/2000	BILL	TOMLINSON, TONYA	$78.68	$1,985.78
07/11/2000	BILL	TOMLINSON, TONYA	$15.42	$1,907.10
07/11/2000	BILL	TOMLINSON, TONYA	$1,801.95	$1,891.68
07/11/2000	BILL	TOMLINSON, TONYA	$89.73	$89.73
07/16/1999	PAYMENT	BLACK, KLARK CHECK BANK: 94-72/1224 NUM: 3998	$-73.25	$0.00
07/16/1999	PAYMENT	BLACK, KLARK CHECK BANK: 94-72/1224 NUM: 3998	$-14.37	$73.25
07/16/1999	PAYMENT	BLACK, KLARK CHECK BANK: 94-72/1224 NUM: 3998	$-1,783.34	$87.62
07/16/1999	PAYMENT	BLACK, KLARK CHECK BANK: 94-72/1224 NUM: 3998	$-83.50	$1,870.96
07/13/1999	BILL	TOMLINSON, TONYA	$73.25	$1,954.46
07/13/1999	BILL	TOMLINSON, TONYA	$14.37	$1,881.21
07/13/1999	BILL	TOMLINSON, TONYA	$1,783.34	$1,866.84
07/13/1999	BILL	TOMLINSON, TONYA	$83.50	$83.50
04/02/1999	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-72/1224 NUM: 3787	$-17.55	$0.00
03/19/1999	PAYMENT	BLACK, TONYA & KLARK CHECK BANK: 94-72/1224 NUM: 3769	$-438.79	$17.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.55	$456.34
01/07/1999	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-72/1224 NUM: 3632	$-438.79	$438.79
10/06/1998	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-72/1224 NUM: 3482	$-438.79	$877.58
08/18/1998	PAYMENT	BLACK, KLARK & TONYA CHECK	$-78.09	$1,316.37
08/18/1998	PAYMENT	BLACK, KLARK & TONYA CHECK	$-15.13	$1,394.46
08/18/1998	PAYMENT	BLACK, KLARK & TONYA CHECK BANK: 94-72/1224 NUM: 3430	$-439.08	$1,409.59
08/18/1998	PAYMENT	BLACK, KLARK & TONYA CHECK	$-89.01	$1,848.67
07/14/1998	BILL	TOMLINSON, TONYA	$78.09	$1,937.68
07/14/1998	BILL	TOMLINSON, TONYA	$15.13	$1,859.59
07/14/1998	BILL	TOMLINSON, TONYA	$1,755.45	$1,844.46
07/14/1998	BILL	TOMLINSON, TONYA	$89.01	$89.01
04/20/1998	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-72/1224 NUM: 3196	$-14.47	$0.00
04/01/1998	PAYMENT	TOMLINSON, TONYA CHECK BANK: 94-72/1224 NUM: 3171	$-361.82	$14.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.47	$376.29
12/09/1997	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-72/1224 NUM: 2801	$-361.82	$361.82
10/10/1997	PAYMENT	BLACK, TONYA K. CHECK BANK: 94-72/1224 NUM: 3070	$-361.82	$723.64
08/18/1997	PAYMENT	BLACK, KLARK W. & TONYA K. CHECK BANK: 94-72/1224 NUM: 3013	$-362.06	$1,085.46
07/25/1997	PAYMENT	BLACK, TONYA K. CHECK	$-50.38	$1,447.52
07/25/1997	PAYMENT	BLACK, TONYA K. CHECK	$-4.11	$1,497.90
07/25/1997	PAYMENT	BLACK, TONYA K. CHECK	$-96.41	$1,502.01
07/14/1997	BILL	TOMLINSON, TONYA	$50.38	$1,598.42
07/14/1997	BILL	TOMLINSON, TONYA	$4.11	$1,548.04
07/14/1997	BILL	TOMLINSON, TONYA	$1,447.52	$1,543.93
07/14/1997	BILL	TOMLINSON, TONYA	$96.41	$96.41
03/04/1997	PAYMENT	BLACK, TONYA K.	$-359.30	$0.00
01/08/1997	PAYMENT	TOMLINSON, TONYA	$-359.30	$359.30
10/15/1996	PAYMENT	TOMLINSON, TONYA K.	$-359.30	$718.60
08/21/1996	PAYMENT	TOMLINSON, TONYA	$-50.02	$1,077.90
08/21/1996	PAYMENT	TOMLINSON, TONYA	$-4.08	$1,127.92
08/21/1996	PAYMENT	TOMLINSON, TONYA	$-359.55	$1,132.00
08/21/1996	PAYMENT	TOMLINSON, TONYA	$-95.74	$1,491.55
07/15/1996	BILL	TOMLINSON, TONYA	$50.02	$1,587.29
07/15/1996	BILL	TOMLINSON, TONYA	$4.08	$1,537.27
07/15/1996	BILL	TOMLINSON, TONYA	$1,437.45	$1,533.19
07/15/1996	BILL	TOMLINSON, TONYA	$95.74	$95.74