Tax Account 001-281-02
Owners
HALL, MAUREEN ET AL
501 S WEST ST
YERINGTON, NV 89447-0000
BROWN, SHARON
SPEIGHT, KATHLEEN
HALL, FRED J
Account Summary
| Account ID | 001-281-02 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S WEST ST YERINGTON |
| Balance | $796.07 |
| Currently Due | $202.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $796.07 |
| Total | $796.07 |
| Paid | $0.00 |
| Balance | $796.07 |
| Due | $202.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $772.89 | $7.72 | $780.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $715.65 | $14.57 | $730.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $662.64 | $0.00 | $662.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $613.59 | $6.12 | $619.71 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $575.06 | $21.02 | $596.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $547.69 | $11.88 | $559.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $525.61 | $5.24 | $530.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $512.29 | $0.00 | $512.29 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | HALL, MAUREEN ET AL | $796.07 | $796.07 |
| 03/05/2024 | PAYMENT | HALL, MAUREEN ET AL CHECK 4112 | $-193.00 | $0.00 |
| 03/04/2024 | PAYMENT | HALL, FRED OR KATHY CHECK 12137 | $-200.72 | $193.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.72 | $393.72 |
| 09/18/2023 | PAYMENT | SHARON A BROWN EC WF - 023091503187324 | $-193.00 | $386.00 |
| 08/02/2023 | PAYMENT | SPEIGHT KATHLE EC WF - 023080123063697 | $-193.89 | $579.00 |
| 07/17/2023 | BILL | HALL, MAUREEN ET AL | $772.89 | $772.89 |
| 03/08/2023 | PAYMENT | HALL, MAUREEN CHECK 4051 | $-178.00 | $0.00 |
| 01/23/2023 | PAYMENT | HALL, FRED / BROWN, SHARON CHECK 2065 | $-77.57 | $178.00 |
| 01/18/2023 | PAYMENT | HALL, KATHY CHECK 12099 | $-178.00 | $255.57 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.05 | $433.57 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.52 | $421.52 |
| 10/06/2022 | PAYMENT | SHARON A BROWN EC WF - 022100403247871 | $-115.00 | $419.00 |
| 08/12/2022 | PAYMENT | SPEIGHT KATHLE EC WF - 022080923060707 | $-181.65 | $534.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $715.65 |
| 07/15/2022 | BILL | HALL, MAUREEN ET AL | $715.65 | $715.65 |
| 03/09/2022 | PAYMENT | HALL, MAUREEN CHECK 4057 | $-165.61 | $0.00 |
| 01/13/2022 | PAYMENT | HALL, MAUREEN ET AL CHECK 1353 | $-165.60 | $165.61 |
| 09/17/2021 | PAYMENT | SHARON A BROWN EC WF - 021091403178798 | $-165.62 | $331.21 |
| 08/12/2021 | PAYMENT | SPEIGHT KATHLE EC WF - 021081123030512 | $-165.81 | $496.83 |
| 07/14/2021 | BILL | HALL, MAUREEN ET AL | $662.64 | $662.64 |
| 03/09/2021 | PAYMENT | HALL, MAUREEN CHECK CK. 3953 | $-153.00 | $0.00 |
| 02/26/2021 | PAYMENT | HALL, FRED J & KATHY J CHECK 12039 | $-159.12 | $153.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.12 | $312.12 |
| 09/11/2020 | PAYMENT | SHARON A BROWN CHECK BANK: WF INTERNET NUM: 020091103198503 | $-153.00 | $306.00 |
| 08/06/2020 | PAYMENT | SPEIGHT, KATHLE CHECK BANK: WF INTERNET NUM: 020080423134743 | $-154.59 | $459.00 |
| 07/09/2020 | BILL | HALL, MAUREEN ET AL | $613.59 | $613.59 |
| 04/27/2020 | PAYMENT | HALL, FRED J & KATHY J CHECK NUM: 12025 | $-164.02 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $164.02 |
| 03/13/2020 | PAYMENT | HALL, MAUREEN CHECK NUM: 3914 | $-143.00 | $163.02 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.30 | $306.02 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.72 | $291.72 |
| 09/25/2019 | PAYMENT | SHARON A BROWN CHECK BANK: WF INTERNET NUM: 019092503112970 | $-143.00 | $286.00 |
| 08/06/2019 | PAYMENT | SPEIGHT, KATHLE CHECK BANK: WF INTERNET NUM: 019080523066296 | $-146.06 | $429.00 |
| 07/10/2019 | BILL | HALL, MAUREEN ET AL | $575.06 | $575.06 |
| 04/11/2019 | PAYMENT | HALL, MAUREEN CHECK NUM: 3862 | $-142.44 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $142.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.44 | $141.44 |
| 02/28/2019 | PAYMENT | KATHY HALL CORK: D BANK: PNP INTERNET NUM: 55190994 | $-141.44 | $136.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.44 | $277.44 |
| 09/25/2018 | PAYMENT | SHARON A BROWN CHECK BANK: WF INTERNET NUM: 018092403084513 | $-136.00 | $272.00 |
| 08/16/2018 | PAYMENT | SPEIGHT, KATHLE CHECK BANK: WF INTERNET NUM: 018081523038884 | $-139.69 | $408.00 |
| 07/10/2018 | BILL | HALL, MAUREEN ET AL | $547.69 | $547.69 |
| 03/07/2018 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 3801 | $-131.00 | $0.00 |
| 03/01/2018 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 11462 | $-136.24 | $131.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.24 | $267.24 |
| 09/27/2017 | PAYMENT | SHARON A BROWN CHECK BANK: WF INTERNET NUM: 017092603132263 | $-131.00 | $262.00 |
| 08/09/2017 | PAYMENT | SPEIGHT, KATHLE CHECK BANK: WF INTERNET NUM: 017080823103715 | $-132.61 | $393.00 |
| 07/10/2017 | BILL | HALL, MAUREEN ET AL | $525.61 | $525.61 |
| 03/08/2017 | PAYMENT | HALL, MAUREEN CHECK NUM: 3739 | $-128.00 | $0.00 |
| 01/11/2017 | PAYMENT | HALL, FRED & KATHY CHECK NUM: 11022 | $-128.00 | $128.00 |
| 09/23/2016 | PAYMENT | SHARON A BROWN CHECK BANK: WF INTERNET NUM: 016092203078399 | $-128.00 | $256.00 |
| 08/10/2016 | PAYMENT | KATHLEEN SPEIGH CHECK BANK: WF INTERNET NUM: 016081023040145 | $-128.29 | $384.00 |
| 07/11/2016 | BILL | HALL, MAUREEN ET AL | $512.29 | $512.29 |
| 03/15/2016 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 3681 | $-127.00 | $0.00 |
| 01/27/2016 | PAYMENT | HALL, FRED J OR KATHY CHECK NUM: 10647 | $-132.08 | $127.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.08 | $259.08 |
| 10/01/2015 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 5206 | $-127.00 | $254.00 |
| 08/18/2015 | PAYMENT | SPEIGHT, KATHLEEN CHECK NUM: 26002805 | $-130.27 | $381.00 |
| 07/07/2015 | BILL | HALL, MAUREEN ET AL | $511.27 | $511.27 |
| 03/13/2015 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 3611 | $-123.00 | $0.00 |
| 03/13/2015 | AMENDMENT | remove penalty postmark ok | $-4.92 | $123.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.92 | $127.92 |
| 12/30/2014 | PAYMENT | SPEIGHT, KATHLEEN CHECK NUM: 47875735 | $-123.00 | $123.00 |
| 10/08/2014 | PAYMENT | BROWN, SHARON A CHECK NUM: 61698485 | $-123.00 | $246.00 |
| 09/02/2014 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 10001 | $-131.46 | $369.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.06 | $500.46 |
| 07/08/2014 | BILL | HALL, MAUREEN ET AL | $495.40 | $495.40 |
| 02/26/2014 | PAYMENT | HALL, MAUREEN CHECK NUM: 3484 | $-118.00 | $0.00 |
| 01/14/2014 | PAYMENT | SPEIGHT, KATHLEEN CHECK NUM: 67567025 | $-118.00 | $118.00 |
| 09/23/2013 | PAYMENT | BROWN, SHARON CHECK NUM: 9365 | $-118.00 | $236.00 |
| 08/01/2013 | PAYMENT | HALL, FRED OR KATHY CHECK NUM: 9474 | $-121.42 | $354.00 |
| 07/08/2013 | BILL | HALL, MAUREEN ET AL | $475.42 | $475.42 |
| 04/24/2013 | PAYMENT | HALL, MAUREEN CASH | $-4.56 | $0.00 |
| 03/19/2013 | PAYMENT | HALL, MAUREEN CHECK NUM: 3341 | $-114.00 | $4.56 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.56 | $118.56 |
| 01/02/2013 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 6866993 | $-114.00 | $114.00 |
| 09/27/2012 | PAYMENT | BROWN, SHARON CHECK NUM: 9332 | $-114.00 | $228.00 |
| 08/27/2012 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 9070 | $-114.26 | $342.00 |
| 07/10/2012 | BILL | HALL, MAUREEN ET AL | $456.26 | $456.26 |
| 03/05/2012 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 3149 | $-116.00 | $0.00 |
| 01/12/2012 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 8843 | $-116.00 | $116.00 |
| 09/20/2011 | PAYMENT | BROWN, SHARON CHECK NUM: 9280 | $-116.00 | $232.00 |
| 08/19/2011 | PAYMENT | KATHLEEN SPEIGHT CHECK NUM: 5239856 | $-116.46 | $348.00 |
| 07/08/2011 | BILL | HALL, MAUREEN ET AL | $464.46 | $464.46 |
| 03/04/2011 | PAYMENT | HALL, MAUREEN ET AL CHECK NUM: 3001 | $-115.00 | $0.00 |
| 02/18/2011 | PAYMENT | HALL, FRED J OR KATHY J CHECK NUM: 8483 | $-119.60 | $115.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.60 | $234.60 |
| 09/23/2010 | PAYMENT | BROWN, SHARON CHECK BANK: 94-77 NUM: 9236 | $-115.00 | $230.00 |
| 08/17/2010 | PAYMENT | SPEIGHT, KATHLEEN CHECK BANK: 70-2382 NUM: 54798589 | $-118.81 | $345.00 |
| 07/08/2010 | BILL | HALL, MAUREEN ET AL | $463.81 | $463.81 |
| 04/19/2010 | PAYMENT | HALL, MAUREEN CHECK BANK: 94-7074 NUM: 2827 | $-5.36 | $0.00 |
| 03/29/2010 | PAYMENT | HALL, MAUREEN CHECK BANK: 94-7074 NUM: 2812 | $-134.00 | $5.36 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.36 | $139.36 |
| 01/29/2010 | PAYMENT | HALL, FRED OR KATHY CHECK BANK: 94-7074 NUM: 8001 | $-139.36 | $134.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.36 | $273.36 |
| 10/05/2009 | PAYMENT | BROWN, SHARON CHECK BANK: 94-77 NUM: 9792 | $-134.00 | $268.00 |
| 08/20/2009 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 79-148 NUM: 154457368 | $-135.34 | $402.00 |
| 07/06/2009 | BILL | HALL, MAUREEN ET AL | $537.34 | $537.34 |
| 06/04/2009 | PAYMENT | HALL, FRED OR KATHY CHECK BANK: 94-7074 NUM: 7716 | $-182.09 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $12.89 | $182.09 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $169.20 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.74 | $162.70 |
| 03/06/2009 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 2584 | $-149.00 | $154.96 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.96 | $303.96 |
| 10/02/2008 | PAYMENT | BROWN, SHARON A CHECK BANK: 94-77 NUM: 9848 | $-149.00 | $298.00 |
| 08/21/2008 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 79-148 NUM: 577511 | $-152.79 | $447.00 |
| 07/15/2008 | BILL | HALL, MAUREEN ET AL | $599.79 | $599.79 |
| 03/13/2008 | PAYMENT | HALL, KATHY CHECK BANK: 90-7118 NUM: 7120 | $-143.52 | $0.00 |
| 03/03/2008 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 2400 | $-138.00 | $143.52 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.52 | $281.52 |
| 10/29/2007 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 56-382 NUM: 34250028 | $-154.34 | $276.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.33 | $430.34 |
| 09/25/2007 | PAYMENT | Sharon Brown CHECK BANK: 94-77 NUM: 9729 | $-138.00 | $423.01 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.65 | $561.01 |
| 07/12/2007 | BILL | HALL, MAUREEN ET AL | $555.36 | $555.36 |
| 03/16/2007 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 2192 | $-128.00 | $0.00 |
| 03/16/2007 | PAYMENT | HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 6562 | $-133.12 | $128.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.12 | $261.12 |
| 09/13/2006 | PAYMENT | SHARON BROWN CHECK BANK: 94-77 NUM: 9601 | $-128.00 | $256.00 |
| 08/25/2006 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 79-148 NUM: 56092 | $-130.23 | $384.00 |
| 07/12/2006 | BILL | HALL, MAUREEN ET AL | $514.23 | $514.23 |
| 03/07/2006 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 2005 | $-119.00 | $0.00 |
| 02/17/2006 | PAYMENT | HALL, FRED J OR KATHY J CHECK BANK: 90-7118 NUM: 5736 | $-123.76 | $119.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.76 | $242.76 |
| 10/04/2005 | PAYMENT | BROWN, SHARON A CHECK BANK: 94-77 NUM: 9491 | $-119.00 | $238.00 |
| 08/22/2005 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 79-148 NUM: 99975154 | $-119.14 | $357.00 |
| 07/15/2005 | BILL | HALL, MAUREEN ET AL | $476.14 | $476.14 |
| 03/10/2005 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 1748 | $-117.00 | $0.00 |
| 01/06/2005 | PAYMENT | HALL, FRED OR KATHY CHECK BANK: 90-7118 NUM: 4988 | $-117.00 | $117.00 |
| 10/12/2004 | PAYMENT | BROWN, SHARON A. CHECK BANK: 94-77 NUM: 9337 | $-117.00 | $234.00 |
| 08/18/2004 | PAYMENT | HALL, MAUREEN CHECK BANK: 79-148 NUM: 40894793 | $-120.61 | $351.00 |
| 07/08/2004 | BILL | HALL, MAUREEN ET AL | $471.61 | $471.61 |
| 02/27/2004 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 1475 | $-115.57 | $0.00 |
| 01/23/2004 | PAYMENT | HALL, KATHY CHECK BANK: 90-7118 NUM: 4318 | $-120.19 | $115.57 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.62 | $235.76 |
| 10/08/2003 | PAYMENT | BROWN, SHARON CHECK BANK: 94-77 NUM: 9146 | $-115.57 | $231.14 |
| 08/19/2003 | PAYMENT | SPEIGHT, KATHLEEN G. CHECK BANK: 7074/3212 NUM: 5942 | $-115.59 | $346.71 |
| 07/18/2003 | BILL | HALL, MAUREEN ET AL | $462.30 | $462.30 |
| 04/04/2003 | PAYMENT | HALL, MAUREEN ET AL CASH | $-3.40 | $0.00 |
| 03/28/2003 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-7074 NUM: 1233 | $-111.00 | $3.40 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.40 | $114.40 |
| 03/13/2003 | PAYMENT | HALL, KATHY CHECK BANK: 94-8014 NUM: 2201 | $-114.40 | $110.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.40 | $224.40 |
| 09/06/2002 | PAYMENT | BROWN, SHARON A CHECK BANK: 94-77 NUM: 8902 | $-110.00 | $220.00 |
| 08/15/2002 | PAYMENT | SPEIGHT, PHILIP & KATHLEEN CHECK BANK: 94-7074 NUM: 126 | $-110.38 | $330.00 |
| 07/12/2002 | BILL | HALL, MAUREEN ET AL | $440.38 | $440.38 |
| 04/04/2002 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 11-7000 NUM: 3086 | $-112.60 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.33 | $112.60 |
| 02/28/2002 | PAYMENT | HALL, KATHY CHECK BANK: 11-7000 NUM: 2997 | $-112.60 | $108.27 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.33 | $220.87 |
| 09/05/2001 | PAYMENT | BROWN, SHARON CHECK BANK: 94-77 NUM: 8349 | $-108.27 | $216.54 |
| 08/14/2001 | PAYMENT | SPEIGHT, PHIL CHECK BANK: 94-204 NUM: 1632 | $-108.56 | $324.81 |
| 07/12/2001 | BILL | HALL, MAUREEN ET AL | $433.37 | $433.37 |
| 03/12/2001 | PAYMENT | HALL, MAUREEN CHECK BANK: 94-72 NUM: 247 | $-95.98 | $0.00 |
| 01/16/2001 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 11-7000 NUM: 2231 | $-95.98 | $95.98 |
| 09/22/2000 | PAYMENT | BROWN, SHARON A CHECK BANK: 94-77 NUM: 8097 | $-95.98 | $191.96 |
| 08/29/2000 | PAYMENT | SPEIGHT, PHIL D & KATHLEEN CHECK BANK: 94-204 NUM: 1370 | $-96.21 | $287.94 |
| 07/17/2000 | BILL | HALL, MAUREEN ET AL | $384.15 | $384.15 |
| 03/06/2000 | PAYMENT | HALL, MAUREEN ET AL CORK: B BANK: 94-72 NUM: 94-72 | $-99.63 | $0.00 |
| 01/13/2000 | PAYMENT | HALL, FRED J OR KATHY J CHECK BANK: 11-7000 NUM: 1563 | $-99.55 | $99.63 |
| 09/30/1999 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 91-119 NUM: 99.63 | $-99.63 | $199.18 |
| 08/16/1999 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 11-7000 NUM: 1202 | $-17.17 | $298.81 |
| 08/16/1999 | PAYMENT | SHARON BROWN CHECK BANK: 94-106 NUM: 7698 | $-99.63 | $315.98 |
| 08/06/1999 | INTEREST | Monthly Interest | $0.09 | $415.61 |
| 07/17/1999 | BILL | HALL, MAUREEN ET AL | $398.75 | $415.52 |
| 07/13/1999 | INTEREST | Monthly Interest | $0.09 | $16.77 |
| 07/01/1999 | INTEREST | Monthly Interest | $0.09 | $16.68 |
| 06/07/1999 | INTEREST | Monthly Interest | $0.85 | $16.59 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $15.74 |
| 03/22/1999 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 94-72 NUM: 3653 | $-96.47 | $10.74 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.10 | $107.21 |
| 03/11/1999 | PAYMENT | HALL, KATHY CHECK BANK: 91-119 NUM: 5303 | $-98.18 | $102.11 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.93 | $200.29 |
| 10/20/1998 | PAYMENT | HALL, KATHY CHECK BANK: 94-8014 NUM: 1212 | $-3.93 | $196.36 |
| 10/20/1998 | PAYMENT | BROWN, SHARON A CHECK BANK: 94-106 NUM: 7465 | $-98.18 | $200.29 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.93 | $298.47 |
| 08/19/1998 | PAYMENT | HALL, MAUREEN ET AL CHECK BANK: 91-119 NUM: 8152 | $-98.43 | $294.54 |
| 07/13/1998 | BILL | HALL, MAUREEN ET AL | $392.97 | $392.97 |
| 03/12/1998 | PAYMENT | HALL, KATHY & FRED CHECK | $-96.47 | $0.00 |
| 11/17/1997 | PAYMENT | BROWN, SHARON A CHECK | $-96.47 | $96.47 |
| 10/16/1997 | PAYMENT | HALL, FRED & KATHY CHECK | $-96.47 | $192.94 |
| 08/19/1997 | PAYMENT | SPEIGHT, PHILIP & KATHLEEN CHECK | $-96.62 | $289.41 |
| 07/14/1997 | BILL | HALL, MAUREEN ET AL | $386.03 | $386.03 |
| 03/14/1997 | PAYMENT | HALL, FRED & KATHLEEN | $-95.63 | $0.00 |
| 10/03/1996 | PAYMENT | SPEIGHT, KATHLEEN | $-95.63 | $95.63 |
| 09/11/1996 | PAYMENT | BROWN, SHARON A. | $-95.63 | $191.26 |
| 08/28/1996 | PAYMENT | HALL, MAUREEN ET AL | $-95.80 | $286.89 |
| 07/18/1996 | BILL | HALL, MAUREEN ET AL | $382.69 | $382.69 |