Tax Account 001-421-11
Owners
MENDOZA, FRANCISCO J B ET AL
P O BOX 596
YERINGTON, NV 89447-0000
MENDOZA, FRANCISCO DE JESUS BAS
BASACA, CONSUELO FUENTES DE
Account Summary
| Account ID | 001-421-11 |
|---|---|
| Account Type | Real Estate |
| Location | 403 MUSSEL SHELL DR YERINGTON |
| Balance | $836.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,675.38 |
| Total | $1,675.38 |
| Paid | $839.38 |
| Balance | $836.00 |
| Due | $0.00 |
| 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 | $1,626.60 | $0.00 | $1,626.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,579.21 | $0.00 | $1,579.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,533.22 | $0.00 | $1,533.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,488.58 | $0.00 | $1,488.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,445.22 | $0.00 | $1,445.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,403.12 | $0.00 | $1,403.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,362.26 | $0.00 | $1,362.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,327.75 | $13.24 | $1,340.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST | $-839.38 | $836.00 |
| 07/16/2024 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,675.38 | $1,675.38 |
| 12/05/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542769 | $-812.00 | $0.00 |
| 07/28/2023 | PAYMENT | FINANCIAL HORIZONS CHECK 100542520 | $-814.60 | $812.00 |
| 07/17/2023 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,626.60 | $1,626.60 |
| 01/20/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447 | $-791.21 | $0.00 |
| 01/20/2023 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14 | $791.21 | $791.21 |
| 01/20/2023 | PAYMENT | FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK | $-788.00 | $0.00 |
| 01/20/2023 | ADJUST | FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN | $788.00 | $788.00 |
| 12/13/2022 | PAYMENT | FINANCIAL HORIZONS CHECK 100536066 | $-788.00 | $0.00 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK | $-791.21 | $788.00 |
| 08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT | $791.21 | $1,579.21 |
| 07/26/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 | $-791.21 | $788.00 |
| 07/15/2022 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,579.21 | $1,579.21 |
| 01/07/2022 | PAYMENT | STEWART TITLE CHECK 6698 | $-383.25 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-383.25 | $383.25 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-383.25 | $766.50 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-383.47 | $1,149.75 |
| 07/14/2021 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,533.22 | $1,533.22 |
| 03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-372.00 | $0.00 |
| 12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-372.00 | $372.00 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $744.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $372.58 | $1,116.00 |
| 10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-372.58 | $743.42 |
| 08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-372.58 | $1,116.00 |
| 07/09/2020 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,488.58 | $1,488.58 |
| 03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $0.00 |
| 01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-361.00 | $361.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $722.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-362.22 | $1,083.00 |
| 07/10/2019 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,445.22 | $1,445.22 |
| 02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
| 10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-350.00 | $700.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-353.12 | $1,050.00 |
| 07/10/2018 | BILL | MENDOZA, FRANCISCO J B ET AL | $1,403.12 | $1,403.12 |
| 12/07/2017 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100490773 | $-680.00 | $0.00 |
| 08/01/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445 | $-340.00 | $680.00 |
| 07/24/2017 | PAYMENT | CHAPALA CHECK NUM: 8487 | $-342.26 | $1,020.00 |
| 07/10/2017 | BILL | ARELLANO, HECTOR ET AL | $1,362.26 | $1,362.26 |
| 12/28/2016 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 7438 | $-675.24 | $0.00 |
| 10/14/2016 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 7310 | $-331.00 | $675.24 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.24 | $1,006.24 |
| 08/09/2016 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 7193 | $-334.75 | $993.00 |
| 07/11/2016 | BILL | ARELLANO, HECTOR ET AL | $1,327.75 | $1,327.75 |
| 03/10/2016 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 6928 | $-331.00 | $0.00 |
| 12/28/2015 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 6816 | $-331.00 | $331.00 |
| 09/24/2015 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 6662 | $-331.00 | $662.00 |
| 08/10/2015 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 6573 | $-332.09 | $993.00 |
| 07/07/2015 | BILL | ARELLANO, HECTOR ET AL | $1,325.09 | $1,325.09 |
| 03/10/2015 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 6305 | $-321.00 | $0.00 |
| 11/18/2014 | PAYMENT | ARELLANO, HECTOR ET AL CHECK NUM: 6107 | $-321.00 | $321.00 |
| 10/15/2014 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 6050 | $-321.00 | $642.00 |
| 07/24/2014 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 5899 | $-321.00 | $963.00 |
| 07/08/2014 | BILL | ARELLANO, HECTOR ET AL | $1,284.00 | $1,284.00 |
| 03/05/2014 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 5663 | $-308.00 | $0.00 |
| 12/11/2013 | PAYMENT | ARELLANO HEATING AIR CONDITION CHECK NUM: 5542 | $-308.00 | $308.00 |
| 09/26/2013 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 5447 | $-308.00 | $616.00 |
| 08/12/2013 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 5376 | $-308.25 | $924.00 |
| 07/08/2013 | BILL | ARELLANO, HECTOR ET AL | $1,232.25 | $1,232.25 |
| 03/01/2013 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 5196 | $-361.92 | $0.00 |
| 01/22/2013 | PAYMENT | ARELLANO HEATING & AIR CHECK NUM: 5143 | $-348.00 | $361.92 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.92 | $709.92 |
| 10/10/2012 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 5029 | $-348.00 | $696.00 |
| 08/21/2012 | PAYMENT | ARELLANO, HECTOR/RAMIREZ, RITA CHECK NUM: 1643 | $-348.00 | $1,044.00 |
| 07/10/2012 | BILL | ARELLANO, HECTOR ET AL | $1,392.00 | $1,392.00 |
| 04/10/2012 | PAYMENT | ARELLANO, HECTOR ET AL CHECK NUM: 1483 | $-431.60 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.60 | $431.60 |
| 01/06/2012 | PAYMENT | ARELLANO HEATING & AIR COND CHECK NUM: 1356 | $-415.00 | $415.00 |
| 10/03/2011 | PAYMENT | ARELLANO HEATING & AIR CONDITI CHECK NUM: 1268 | $-415.00 | $830.00 |
| 08/11/2011 | PAYMENT | ARELLANO HEATING & AIR COND CHECK NUM: 1231 | $-415.06 | $1,245.00 |
| 07/08/2011 | BILL | ARELLANO, HECTOR ET AL | $1,660.06 | $1,660.06 |
| 09/30/2010 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 26005 | $-1,275.00 | $0.00 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-427.78 | $1,275.00 |
| 07/08/2010 | BILL | THOMSEN, KEVIN F | $1,702.78 | $1,702.78 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-456.00 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-456.00 | $456.00 |
| 10/13/2009 | PAYMENT | US BANK CHECK BANK: 0001/0420 NUM: 922696 | $-456.00 | $912.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-459.23 | $1,368.00 |
| 07/06/2009 | BILL | THOMSEN, KEVIN F | $1,827.23 | $1,827.23 |
| 02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-443.00 | $0.00 |
| 01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-443.00 | $443.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-443.00 | $886.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-445.01 | $1,329.00 |
| 07/15/2008 | BILL | THOMSEN, KEVIN F | $1,774.01 | $1,774.01 |
| 02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277 | $-430.00 | $0.00 |
| 01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692 | $-430.00 | $430.00 |
| 10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448 | $-430.00 | $860.00 |
| 08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081 | $-432.35 | $1,290.00 |
| 07/12/2007 | BILL | FEDERAL NATIONAL MORTG ASSOC | $1,722.35 | $1,722.35 |
| 02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-418.00 | $0.00 |
| 12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-418.00 | $418.00 |
| 10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-418.00 | $836.00 |
| 08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-418.16 | $1,254.00 |
| 07/12/2006 | BILL | HEVENER, RONALD ROY & SHIRLEY | $1,672.16 | $1,672.16 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-402.00 | $0.00 |
| 01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-402.00 | $402.00 |
| 10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-402.00 | $804.00 |
| 08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-402.03 | $1,206.00 |
| 07/15/2005 | BILL | HEVENER, RONALD ROY & SHIRLEY | $1,608.03 | $1,608.03 |
| 04/13/2005 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CHECK BANK: 94-7074 NUM: 1394 | $-416.00 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.00 | $416.00 |
| 01/06/2005 | PAYMENT | HEVENER, RON R CHECK BANK: 11-4288 NUM: 1144 | $-400.00 | $400.00 |
| 12/14/2004 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CHECK BANK: 94-7074 NUM: 1349 | $-416.00 | $800.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.00 | $1,216.00 |
| 08/18/2004 | PAYMENT | HEVENER, RON & SHIRLEY CHECK BANK: 94-7074 NUM: 1074 | $-401.81 | $1,200.00 |
| 07/08/2004 | BILL | HEVENER, RONALD ROY & SHIRLEY | $1,601.81 | $1,601.81 |
| 08/11/2003 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CORK: D BANK: CREDIT CARD NUM: MC | $-2,035.33 | $0.00 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.15 | $2,035.33 |
| 07/18/2003 | BILL | HEVENER, RONALD ROY & SHIRLEY | $1,576.23 | $2,032.18 |
| 07/01/2003 | INTEREST | Monthly Interest | $3.15 | $455.95 |
| 06/02/2003 | INTEREST | Monthly Interest | $31.50 | $452.80 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $421.30 |
| 03/14/2003 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CHECK BANK: 94-7074 NUM: 1104 | $-446.21 | $415.80 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $37.80 | $862.01 |
| 01/29/2003 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CASH | $-811.96 | $824.21 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $68.21 | $1,636.17 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.94 | $1,567.96 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.23 | $1,530.02 |
| 07/12/2002 | BILL | HEVENER, RONALD ROY & SHIRLEY | $1,514.79 | $1,514.79 |
| 04/08/2002 | PAYMENT | HEVENER, RON & SHIRLEY J CHECK BANK: 94-7074 NUM: 767 | $-386.25 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.86 | $386.25 |
| 01/02/2002 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CHECK BANK: 94-7074 NUM: 630 | $-371.39 | $371.39 |
| 09/18/2001 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CHECK BANK: 94-7074 NUM: 487 | $-371.39 | $742.78 |
| 08/21/2001 | PAYMENT | HEVENER, RONALD ROY & SHIRLEY CHECK BANK: 94-7074 NUM: 447 | $-371.58 | $1,114.17 |
| 07/12/2001 | BILL | HEVENER, RONALD ROY & SHIRLEY | $1,485.75 | $1,485.75 |
| 09/19/2000 | PAYMENT | MND LTD CHECK BANK: 94-7074 NUM: 94 | $-574.17 | $0.00 |
| 08/29/2000 | PAYMENT | MND, LTD CHECK BANK: 94-106 NUM: 1728 | $-191.63 | $574.17 |
| 07/17/2000 | BILL | MND LTD | $765.80 | $765.80 |
| 05/02/2000 | PAYMENT | HICKEY HOMES CHECK BANK: 94-160 NUM: 3044 | $-914.17 | $0.00 |
| 05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $914.17 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $919.17 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $55.64 | $914.17 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.77 | $858.53 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.88 | $822.76 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.96 | $802.88 |
| 07/17/1999 | BILL | HICKEY, DANIEL R & LAURIE | $794.92 | $794.92 |
| 12/30/1998 | PAYMENT | MND, LTD CHECK | $-747.70 | $0.00 |
| 10/14/1998 | PAYMENT | MND, LTD CHECK | $-373.85 | $747.70 |
| 08/13/1998 | PAYMENT | MND, LTD CHECK | $-374.12 | $1,121.55 |
| 07/13/1998 | BILL | MND LTD | $1,495.67 | $1,495.67 |
| 03/03/1998 | PAYMENT | MND, LTD CHECK | $-365.11 | $0.00 |
| 01/06/1998 | PAYMENT | MND, LTD. CHECK | $-365.11 | $365.11 |
| 10/01/1997 | PAYMENT | MND, LTD CHECK | $-365.11 | $730.22 |
| 08/27/1997 | PAYMENT | MND, LTD CHECK | $-365.26 | $1,095.33 |
| 07/14/1997 | BILL | MND LTD | $1,460.59 | $1,460.59 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-3,109.37 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $11.03 | $3,109.37 |
| 07/18/1996 | BILL | A COMPANY OF SPRAGUES | $1,447.96 | $3,098.34 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $326.86 | $1,650.38 |
| 07/01/1995 | BILL | A COMPANY OF SPRAGUES | $1,323.52 | $1,323.52 |