Tax Account 002-113-11

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Owners

DECKER, LEE & CHRISTINE
PO BOX 452
PANACA, NV 89042

Account Summary

Account ID	002-113-11
Account Type	Real Estate
Location	92 N SECOND STREET PANACA
Balance	$94.00
Currently Due	$47.00

Account ID

002-113-11

Account Type

Real Estate

Location

92 N SECOND STREET
PANACA

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.73
Total	$234.73
Paid	$140.73
Balance	$94.00
Due	$47.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.73

Total

$234.73

Paid

$140.73

Balance

$94.00

Due

$47.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.73	$0.00	$93.73	$93.73	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.45	$10.39	$235.84	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$406.05	$0.00	$406.05	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$405.91	$0.00	$405.91	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$383.05	$15.99	$399.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$383.05	$61.84	$444.89	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$374.25	$97.15	$471.40	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$347.56	$265.55	$613.11	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$335.68	$98.90	$434.58	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$341.66	$99.18	$440.84	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$347.66	$58.04	$405.70	$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
10/07/2024	PAYMENT	DECKER, CHRISTINE CHECK 319	$-47.00	$94.00
08/19/2024	PAYMENT	DECKER, CHRISTINE CHECK 315	$-93.73	$141.00
07/03/2024	BILL	DECKER, LEE & CHRISTINE	$234.73	$234.73
03/04/2024	PAYMENT	DECKER, CHRISTINE CHECK 947	$-45.00	$0.00
12/28/2023	PAYMENT	DECKER, CHRISTINE CHECK 296	$-45.00	$45.00
11/14/2023	PAYMENT	DECKER, CHRISTINE CHECK 293	$-10.39	$90.00
10/25/2023	PAYMENT	DECKER, CHRISTINE CHECK 291	$-135.45	$100.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$235.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$229.07
07/13/2023	BILL	DECKER, LEE & CHRISTINE	$225.45	$225.45
03/15/2023	PAYMENT	DECKER, CHRISTINE CHECK NUM: 268	$-90.00	$0.00
01/09/2023	PAYMENT	DECKEER, CHRISTINE CHECK NUM: 258	$-90.00	$90.00
09/30/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 245	$-90.00	$180.00
08/10/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 234	$-136.05	$270.00
07/07/2022	BILL	DECKER, LEE & CHRISTINE	$406.05	$406.05
03/01/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 205	$-90.00	$0.00
01/10/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 945	$-90.00	$90.00
10/14/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 935	$-90.00	$180.00
08/16/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 190	$-135.91	$270.00
07/12/2021	BILL	DECKER, LEE & CHRISTINE	$405.91	$405.91
12/14/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 150	$-399.04	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$399.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.70	$398.99
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$388.29
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.18	$388.23
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-9.13	$383.05
10/21/2020	BILL	BROSE, ADAM	$392.18	$392.18
04/23/2020	PAYMENT	PAYNE, CHERIE CREDIT: D	$-916.29	$0.00
04/03/2020	INTEREST	Monthly Interest	$3.12	$916.29
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$913.17
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.81	$912.07
03/02/2020	INTEREST	Monthly Interest	$3.12	$885.26
02/03/2020	INTEREST	Monthly Interest	$3.12	$882.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.94	$879.02
01/03/2020	INTEREST	Monthly Interest	$3.12	$861.08
12/02/2019	INTEREST	Monthly Interest	$3.12	$857.96
11/06/2019	INTEREST	Monthly Interest	$3.12	$854.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.75	$851.72
10/01/2019	INTEREST	Monthly Interest	$3.12	$840.97
09/03/2019	INTEREST	Monthly Interest	$3.12	$837.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.24	$834.73
08/01/2019	INTEREST	Monthly Interest	$3.12	$829.49
07/03/2019	BILL	BROSE, ADAM	$383.05	$826.37
07/01/2019	INTEREST	Monthly Interest	$3.12	$443.32
06/03/2019	INTEREST	Monthly Interest	$3.12	$440.20
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$437.08
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$434.73
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.20	$433.63
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.54	$407.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.51	$389.89
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.13	$379.38
07/03/2018	BILL	BROSE, ADAM	$374.25	$374.25
03/26/2018	PAYMENT	BROSE, ADAM CHECK NUM: 9540113183	$-1,699.45	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.33	$1,699.45
03/01/2018	INTEREST	Monthly Interest	$6.68	$1,675.12
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$1,668.44
02/01/2018	INTEREST	Monthly Interest	$6.68	$1,636.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.35	$1,629.85
01/02/2018	INTEREST	Monthly Interest	$6.68	$1,613.50
12/27/2017	AMENDMENT	CERTIFIED MAIL (2)	$13.18	$1,606.82
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$1,593.64
12/01/2017	INTEREST	Monthly Interest	$6.68	$1,448.64
11/01/2017	INTEREST	Monthly Interest	$6.68	$1,441.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.88	$1,435.28
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$1,425.40
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$1,445.40
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$1,425.40
10/02/2017	INTEREST	Monthly Interest	$6.68	$1,405.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.90	$1,398.72
09/01/2017	INTEREST	Monthly Interest	$6.68	$1,393.82
07/03/2017	BILL	TREASURER IN TRUST	$347.56	$1,387.14
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$1,039.58
06/07/2017	PENALTY	RECORDING FEE	$15.00	$1,032.81
06/01/2017	INTEREST	Monthly Interest	$6.68	$1,017.81
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,011.13
05/08/2017	INTEREST	Monthly Interest	$3.88	$1,008.80
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$1,004.92
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.26	$998.33
03/01/2017	INTEREST	Monthly Interest	$3.88	$977.07
02/01/2017	INTEREST	Monthly Interest	$3.88	$973.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.72	$969.31
12/28/2016	INTEREST	Monthly Interest	$3.88	$955.59
12/01/2016	INTEREST	Monthly Interest	$3.88	$951.71
11/01/2016	INTEREST	Monthly Interest	$3.88	$947.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$943.95
10/03/2016	INTEREST	Monthly Interest	$3.88	$936.27
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$932.39
08/29/2016	INTEREST	Monthly Interest	$3.88	$929.24
08/01/2016	INTEREST	Monthly Interest	$3.88	$925.36
07/01/2016	BILL	BROSE, ADAM	$335.68	$921.48
07/01/2016	INTEREST	Monthly Interest	$3.88	$585.80
06/01/2016	INTEREST	Monthly Interest	$3.88	$581.92
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$578.04
05/02/2016	INTEREST	Monthly Interest	$1.30	$575.54
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$574.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.68	$573.15
02/29/2016	INTEREST	Monthly Interest	$1.30	$551.47
02/02/2016	INTEREST	Monthly Interest	$1.30	$550.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.96	$548.87
01/04/2016	INTEREST	Monthly Interest	$1.30	$534.91
12/01/2015	INTEREST	Monthly Interest	$1.30	$533.61
11/02/2015	INTEREST	Monthly Interest	$1.30	$532.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.78	$531.01
10/01/2015	INTEREST	Monthly Interest	$1.30	$523.23
09/01/2015	INTEREST	Monthly Interest	$1.30	$521.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$520.63
08/03/2015	INTEREST	Monthly Interest	$1.30	$517.48
07/01/2015	BILL	BROSE, ADAM	$341.66	$516.18
07/01/2015	INTEREST	Monthly Interest	$1.30	$174.52
06/01/2015	INTEREST	Monthly Interest	$1.30	$173.22
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$171.92
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$169.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$166.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/23/2014	PAYMENT	BROSE, ADAM CHECK NUM: 1166	$-81.12	$156.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$237.12
08/20/2014	PAYMENT	BROSE, ADAM CASH	$-113.66	$234.00
07/07/2014	BILL	DUNGEY, LARRY E AND BETTY A	$347.66	$347.66
02/26/2014	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK NUM: 2340216990	$-78.00	$0.00
01/02/2014	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK NUM: 2334696664	$-78.00	$78.00
09/30/2013	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK NUM: 2324407649	$-78.00	$156.00
08/28/2013	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK NUM: 2320772637	$-113.60	$234.00
07/01/2013	BILL	DUNGEY, LARRY E AND BETTY A	$347.60	$347.60
03/08/2013	PAYMENT	DUNGEY, LARRY CHECK NUM: 2300506697	$-98.68	$0.00
01/07/2013	PAYMENT	DUNGEY, LARRY CHECK BANK: 79-148/759 NUM: 2293479834	$-98.68	$98.68
10/01/2012	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 79-148/759 NUM: 2282793137	$-98.68	$197.36
08/10/2012	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 2276844058 NUM: 2276844058	$-130.69	$296.04
07/06/2012	BILL	DUNGEY, LARRY E AND BETTY A	$426.73	$426.73
03/01/2012	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 67789669	$-100.65	$0.00
01/09/2012	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 65843597	$-100.65	$100.65
09/30/2011	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 62572050	$-100.65	$201.30
08/10/2011	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79 NUM: 60880844	$-132.67	$301.95
07/06/2011	BILL	DUNGEY, LARRY E AND BETTY A	$434.62	$434.62
03/11/2011	PAYMENT	DUNGEY, LARRY E CHECK BANK: 64-79 NUM: 55982333	$-98.95	$0.00
01/03/2011	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 53625868	$-98.95	$98.95
09/27/2010	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 50662405	$-98.95	$197.90
08/12/2010	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 36506189	$-132.95	$296.85
07/08/2010	BILL	DUNGEY, LARRY E AND BETTY A	$429.80	$429.80
03/04/2010	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 6139	$-100.74	$0.00
01/07/2010	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 64-79/611 NUM: 29999049	$-100.74	$100.74
10/01/2009	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 6091	$-100.74	$201.48
08/13/2009	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 6050	$-139.74	$302.22
07/09/2009	BILL	DUNGEY, LARRY E AND BETTY A	$441.96	$441.96
02/26/2009	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5935	$-93.53	$0.00
12/30/2008	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5915	$-93.53	$93.53
09/30/2008	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5867	$-93.53	$187.06
07/30/2008	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5859	$-132.55	$280.59
07/10/2008	BILL	DUNGEY, LARRY E AND BETTY A	$413.14	$413.14
02/22/2008	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427 NUM: 5766	$-70.45	$0.00
12/27/2007	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3221 NUM: 5722	$-91.99	$70.45
09/21/2007	PAYMENT	DUNGEY, BETTY CHECK BANK: 94-72 NUM: 3303	$-91.99	$162.44
08/13/2007	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 60-8755/2313 NUM: 7811616	$-130.99	$254.43
08/02/2007	AMENDMENT	RE-CAL	$-21.54	$385.42
07/05/2007	BILL	DUNGEY, LARRY E AND BETTY A	$406.96	$406.96
03/05/2007	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 60-8755/2313 NUM: 6725890	$-84.08	$0.00
12/26/2006	PAYMENT	DUNGEY, LARRY CHECK BANK: 60-8755 NUM: 6339900	$-84.08	$84.08
09/28/2006	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 60-8755/2313 NUM: 5828451	$-84.08	$168.16
08/03/2006	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5543	$-123.08	$252.24
07/11/2006	BILL	DUNGEY, LARRY E AND BETTY A	$375.32	$375.32
01/30/2006	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5472	$-78.21	$0.00
01/04/2006	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5454	$-78.21	$78.21
09/23/2005	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5386	$-78.21	$156.42
08/08/2005	PAYMENT	DUNGEY, LARRY E AND BETTY A CHECK BANK: 94-8427/3224 NUM: 5352	$-117.23	$234.63
07/15/2005	BILL	DUNGEY, LARRY E AND BETTY A	$351.86	$351.86
08/23/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 10178515	$-416.53	$0.00
07/07/2004	BILL	DENNISON, TERRY A. & NICKI F.	$416.53	$416.53
06/07/2004	PAYMENT	DENNISON, TERRY A. & NICKI F. CREDIT: B BANK: 94-72/1224 NUM: 547	$-254.66	$0.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.84	$254.66
06/01/2004	INTEREST	Monthly Interest	$1.84	$256.50
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$254.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.44	$253.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.93	$238.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$228.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$222.78
07/09/2003	BILL	DENNISON, TERRY A. & NICKI F.	$220.57	$220.57
06/25/2003	PAYMENT	DENNISON, TERRY A. & NICKI F. CREDIT: B BANK: 94-72/1224 NUM: 421	$-255.91	$0.00
06/12/2003	ADJUSTMENT	Check was Returned BANK: 94-72/1224 NUM: 421	$255.91	$255.91
06/02/2003	VOID	DENNISON, TERRY A. & NICKI F. CREDIT: B BANK: 94-72/1224 NUM: 421	$-255.91	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.83	$255.91
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$254.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.37	$252.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.88	$237.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.49	$227.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.20	$221.84
07/08/2002	BILL	DENNISON, TERRY A. & NICKI F.	$219.64	$219.64
05/02/2002	PAYMENT	DENNISON, TERRY A. & NICKI F. CHECK BANK: 15-800/000 NUM: 901169249	$-249.59	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.19	$249.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.77	$234.40
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.44	$224.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.18	$219.19
07/10/2001	BILL	DENNISON, TERRY A. & NICKI F.	$217.01	$217.01
05/03/2001	PAYMENT	DENNISON, TERRY A. & NICKI F. CHECK BANK: 15-800 NUM: 8010503	$-246.36	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.99	$246.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.65	$231.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.36	$221.72
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$216.36
07/11/2000	BILL	DENNISON, TERRY A. & NICKI F.	$214.21	$214.21
05/03/2000	PAYMENT	DENNISON, TERRY A. & NICKI F. CHECK BANK: 94-156/1242 NUM: 167	$-239.55	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.58	$239.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.38	$224.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.22	$215.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.10	$210.37
07/13/1999	BILL	DENNISON, TERRY A. & NICKI F.	$208.27	$208.27
05/04/1999	PAYMENT	DENNISON, TERRY A. & NICKI F. CASH	$-242.15	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.74	$242.15
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.48	$227.41
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.27	$217.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$212.66
07/14/1998	BILL	DENNISON, TERRY A. & NICKI F.	$210.55	$210.55
05/06/1998	PAYMENT	DENNISON, TERRY A. & NICKI F. CHECK BANK: 68-677/510 NUM: 131	$-321.11	$0.00
05/06/1998	PAYMENT	DENNISON, TERRY A. & NICKI F. CHECK BANK: 68-677/510 NUM: 130	$-349.82	$321.11
05/01/1998	INTEREST	Monthly Interest	$2.91	$670.93
04/01/1998	INTEREST	Monthly Interest	$2.91	$668.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.62	$665.11
03/02/1998	INTEREST	Monthly Interest	$2.91	$652.49
02/02/1998	INTEREST	Monthly Interest	$2.91	$649.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$646.67
01/02/1998	INTEREST	Monthly Interest	$2.91	$638.55
12/01/1997	INTEREST	Monthly Interest	$2.91	$635.64
11/03/1997	INTEREST	Monthly Interest	$2.91	$632.73
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$629.82
10/01/1997	INTEREST	Monthly Interest	$2.91	$625.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$622.40
09/02/1997	INTEREST	Monthly Interest	$2.91	$620.59
08/04/1997	INTEREST	Monthly Interest	$2.91	$617.68
07/14/1997	BILL	DENNISON, TERRY A. & NICKI F.	$180.26	$614.77
07/01/1997	INTEREST	Monthly Interest	$2.91	$434.51
06/02/1997	INTEREST	Monthly Interest	$2.91	$431.60
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$428.69
05/01/1997	INTEREST	Monthly Interest	$1.42	$427.19
04/01/1997	INTEREST	Monthly Interest	$1.42	$425.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.53	$424.35
03/03/1997	INTEREST	Monthly Interest	$1.42	$411.82
02/03/1997	INTEREST	Monthly Interest	$1.42	$410.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.06	$408.98
01/02/1997	INTEREST	Monthly Interest	$1.42	$400.92
12/02/1996	INTEREST	Monthly Interest	$1.42	$399.50
11/01/1996	INTEREST	Monthly Interest	$1.42	$398.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.48	$396.66
10/01/1996	INTEREST	Monthly Interest	$1.42	$392.18
09/03/1996	INTEREST	Monthly Interest	$1.42	$390.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$389.34
08/06/1996	INTEREST	Monthly Interest	$1.42	$387.54
07/15/1996	BILL	DENNISON, TERRY A. & NICKI F.	$179.00	$386.12
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$36.30	$207.12
07/01/1995	BILL	DENNISON, TERRY A. & NICKI F.	$170.82	$170.82