Tax Account 003-084-05

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Owners

YEARY, JOSHUA L
PO BOX 496
269 MCKINLEY ST.
CALIENTE, NV 89008

Account Summary

Account ID	003-084-05
Account Type	Real Estate
Location	269 MCKINLEY STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-084-05

Account Type

Real Estate

Location

269 MCKINLEY STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.85
Total	$501.85
Paid	$501.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.85

Total

$501.85

Paid

$501.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$153.85	$0.00	$153.85	$153.85	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.28	$0.00	$488.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$462.26	$65.21	$527.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$449.83	$9.10	$458.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$437.73	$71.75	$509.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$426.01	$87.60	$513.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$414.62	$65.99	$480.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$400.58	$8.50	$409.08	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$389.83	$15.97	$405.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$379.39	$3.44	$382.83	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
02/24/2025	PAYMENT	AFCU CHECK 484051868	$-116.00	$0.00
12/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484049109	$-116.00	$116.00
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-116.00	$232.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-153.85	$348.00
07/03/2024	BILL	YEARY, JOSHUA L	$501.85	$501.85
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-113.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-113.00	$113.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-113.00	$226.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-149.28	$339.00
07/13/2023	BILL	YEARY, KATHLEEN A	$488.28	$488.28
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-16.65	$0.00
12/05/2022	PAYMENT	YEARLY, KATHLEEN CHECK NUM: 1803	$-106.00	$16.65
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-110.00	$122.65
08/01/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031212	$-519.91	$232.65
08/01/2022	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1784	$-100.00	$752.56
07/29/2022	INTEREST	Monthly Interest	$2.65	$852.56
07/07/2022	BILL	YEARY, KATHLEEN A	$475.09	$849.91
07/01/2022	INTEREST	Monthly Interest	$2.65	$374.82
06/01/2022	INTEREST	Monthly Interest	$2.65	$372.17
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$369.52
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$366.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.26	$365.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.72	$343.26
12/09/2021	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1744	$-150.00	$330.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.51	$480.54
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.77	$468.03
07/12/2021	BILL	YEARY, KATHLEEN A	$462.26	$462.26
04/14/2021	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1700	$-107.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$107.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.08	$106.00
02/22/2021	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1691	$-103.00	$101.92
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$204.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.89	$204.89
12/07/2020	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1669	$-108.00	$201.00
11/20/2020	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1657	$-140.83	$309.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$449.83
10/21/2020	BILL	YEARY, KATHLEEN A	$449.83	$449.83
06/17/2020	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1646	$-223.09	$0.00
06/17/2020	AMENDMENT	Reverse Monthly Interest	$-1.45	$223.09
06/01/2020	INTEREST	Monthly Interest	$1.45	$224.54
05/20/2020	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1637	$-200.00	$223.09
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$423.09
04/28/2020	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1603	$-100.00	$420.74
04/17/2020	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1629	$-200.00	$520.74
04/03/2020	INTEREST	Monthly Interest	$1.26	$720.74
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$719.48
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.64	$718.38
03/02/2020	INTEREST	Monthly Interest	$1.26	$687.74
02/03/2020	INTEREST	Monthly Interest	$1.26	$686.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.26	$685.22
01/03/2020	INTEREST	Monthly Interest	$1.26	$664.96
12/02/2019	INTEREST	Monthly Interest	$1.26	$663.70
11/06/2019	INTEREST	Monthly Interest	$1.26	$662.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.89	$661.18
10/01/2019	INTEREST	Monthly Interest	$1.26	$649.29
09/03/2019	INTEREST	Monthly Interest	$1.26	$648.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$646.77
08/05/2019	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1567	$-100.00	$641.26
08/01/2019	INTEREST	Monthly Interest	$1.98	$741.26
07/03/2019	BILL	YEARY, KATHLEEN A	$437.73	$739.28
07/01/2019	INTEREST	Monthly Interest	$1.98	$301.55
06/28/2019	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1562	$-200.00	$299.57
06/03/2019	INTEREST	Monthly Interest	$3.55	$499.57
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$496.02
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$493.67
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.82	$492.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.74	$462.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.60	$443.01
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.40	$431.41
07/03/2018	BILL	YEARY, KATHLEEN A	$426.01	$426.01
04/26/2018	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1474	$-480.61	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$480.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.02	$479.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.24	$450.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.33	$431.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.30	$419.92
07/03/2017	BILL	YEARY, KATHLEEN A	$414.62	$414.62
04/17/2017	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1359	$-3.50	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$2.40
03/20/2017	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1350	$-184.00	$2.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.63	$186.31
12/05/2016	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1293	$-97.00	$182.68
12/05/2016	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 1293	$92.00	$279.68
12/05/2016	VOID	YEARY, KATHLEEN A CHECK NUM: 1293	$-92.00	$187.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
07/28/2016	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1204	$-124.58	$276.00
07/01/2016	BILL	YEARY, KATHLEEN A	$400.58	$400.58
02/22/2016	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1052	$-10.97	$0.00
02/08/2016	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 1032	$-267.00	$10.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.83	$277.97
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$269.14
09/04/2015	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 925	$-127.83	$265.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$393.46
07/01/2015	BILL	YEARY, KATHLEEN A	$389.83	$389.83
03/09/2015	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 794	$-89.44	$0.00
02/19/2015	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 782	$-86.00	$89.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.44	$175.44
10/15/2014	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 685	$-86.00	$172.00
08/20/2014	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 624	$-121.39	$258.00
07/07/2014	BILL	YEARY, KATHLEEN A	$379.39	$379.39
02/18/2014	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 483	$-84.00	$0.00
12/31/2013	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 447	$-84.00	$84.00
10/10/2013	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 365	$-84.00	$168.00
08/16/2013	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 326	$-117.28	$252.00
07/01/2013	BILL	YEARY, KATHLEEN A	$369.28	$369.28
04/18/2013	PAYMENT	YEARY, KATHLEEN A CHECK NUM: 226	$-408.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.92	$408.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.74	$385.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.19	$370.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$362.72
07/06/2012	BILL	YEARY, KATHLEEN A	$359.45	$359.45
01/30/2012	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 5136	$-72.65	$0.00
12/28/2011	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 5095	$-79.47	$72.65
10/17/2011	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 4994	$-79.47	$152.12
09/06/2011	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 4954	$-121.50	$231.59
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$353.09
07/06/2011	BILL	YEARY, KATHLEEN A	$349.91	$349.91
03/25/2011	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 4751	$-179.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.85	$179.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.35	$169.46
11/16/2010	PAYMENT	YEARY, KATHY CHECK BANK: 94-8441 NUM: 4585	$-188.33	$165.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.72	$353.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$345.72
07/08/2010	BILL	YEARY, KATHLEEN A	$342.63	$342.63
03/25/2010	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 4268	$-229.12	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.46	$229.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.64	$216.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$210.02
09/08/2009	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 4008	$-133.93	$207.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$341.63
07/09/2009	BILL	YEARY, KATHLEEN A	$338.63	$338.63
03/09/2009	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3766	$-72.72	$0.00
12/17/2008	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3666	$-72.72	$72.72
10/20/2008	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3596	$-72.72	$145.44
08/13/2008	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8442/3224 NUM: 3520	$-111.72	$218.16
07/10/2008	BILL	YEARY, KATHLEEN A	$329.88	$329.88
01/29/2008	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3310	$-70.42	$0.00
12/20/2007	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3272	$-70.60	$70.42
12/04/2007	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3245	$-73.60	$141.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.82	$214.62
08/27/2007	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 3140	$-109.60	$211.80
07/05/2007	BILL	YEARY, KATHLEEN A	$321.40	$321.40
11/08/2006	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2686	$-68.54	$0.00
10/05/2006	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2946	$-68.54	$68.54
08/30/2006	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2916	$-68.54	$137.08
08/01/2006	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2888	$-107.56	$205.62
07/11/2006	BILL	YEARY, KATHLEEN A	$313.18	$313.18
02/07/2006	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2545	$-66.54	$0.00
12/23/2005	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2499	$-69.20	$66.54
12/07/2005	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 2475	$-66.54	$135.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$202.28
08/23/2005	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441 NUM: 2353	$-105.56	$199.62
07/15/2005	BILL	YEARY, KATHLEEN A	$305.18	$305.18
09/02/2004	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 1921	$-41.05	$0.00
08/16/2004	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 1908	$-256.38	$41.05
07/26/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524102	$-312.98	$297.43
07/07/2004	BILL	YEARY, KATHLEEN A	$297.43	$610.41
07/01/2004	INTEREST	Monthly Interest	$2.14	$312.98
06/07/2004	PENALTY	1st year recording fee	$15.00	$310.84
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.14	$295.84
06/01/2004	INTEREST	Monthly Interest	$2.14	$297.98
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$295.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.95	$294.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.54	$276.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.41	$265.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$258.94
07/09/2003	BILL	YEARY, KATHLEEN A	$256.38	$256.38
04/29/2003	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 1403	$-154.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.03	$154.00
02/11/2003	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 1322	$-126.00	$145.97
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.33	$271.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.30	$260.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$254.34
07/08/2002	BILL	YEARY, KATHLEEN A	$251.82	$251.82
03/29/2002	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-8441/3224 NUM: 1003	$-63.32	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.44	$63.32
01/08/2002	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3749	$-60.88	$60.88
08/21/2001	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3593	$-60.88	$121.76
08/07/2001	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3572	$-61.25	$182.64
07/10/2001	BILL	YEARY, KATHLEEN A	$243.89	$243.89
06/01/2001	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3510	$-131.15	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$131.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.08	$130.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.43	$124.07
10/10/2000	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3267	$-61.00	$121.64
08/09/2000	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3202	$-61.23	$182.64
07/11/2000	BILL	YEARY, KATHLEEN A	$243.87	$243.87
03/27/2000	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 2863	$-113.98	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.33	$113.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.05	$108.65
10/08/1999	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3045	$-55.45	$106.60
08/24/1999	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 3005	$-60.00	$162.05
07/13/1999	BILL	YEARY, KATHLEEN A	$222.05	$222.05
05/03/1999	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 2712	$-193.66	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.66	$193.66
02/16/1999	PAYMENT	YEARY, KATHLEEN A CHECK BANK: 94-156/1242 NUM: 2616	$-55.06	$182.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.88	$237.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.49	$227.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.20	$221.69
07/14/1998	BILL	YEARY, KATHLEEN A	$219.49	$219.49
03/10/1998	PAYMENT	YEARY, KATHLEEN A CHECK	$-53.28	$0.00
01/13/1998	PAYMENT	YEARY, KATHLEEN A CHECK	$-53.28	$53.28
10/07/1997	PAYMENT	YEARY, KATHLEEN A CHECK	$-53.28	$106.56
07/29/1997	PAYMENT	YEARY, KATHLEEN A CHECK	$-53.49	$159.84
07/14/1997	BILL	YEARY, KATHLEEN A	$213.33	$213.33
06/02/1997	PAYMENT	YEARY, KATHLEEN A CASH	$-1.50	$0.00
05/21/1997	PAYMENT	YEARY, KATHLEEN A CHECK	$-120.00	$1.50
05/07/1997	PAYMENT	YEARY, KATHLEEN A CHECK	$-52.81	$121.50
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$174.31
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.37	$172.81
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.21	$163.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$158.23
08/16/1996	PAYMENT	YEARY, KATHLEEN A CHECK	$-52.22	$156.15
07/15/1996	BILL	YEARY, KATHLEEN A	$208.37	$208.37