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Tax Account 004-245-04

Owners

TATE, BILLY JOE & PAMELA M
100 MILLER LN
YERINGTON, NV 89447-0000

TATE, PAMELA M

Account Summary

Account ID 004-245-04
Account Type Real Estate
Location 160 FOURTH AVE
MASON VALLEY
Balance $849.78
Currently Due $213.78

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $849.78
Total $849.78
Paid $0.00
Balance $849.78
Due $213.78
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$213.78$0.00$213.78$0.00$213.78
210/07/202410/17/2024Due$212.00$0.00$212.00$0.00$425.78
301/06/202501/16/2025Due$212.00$0.00$212.00$0.00$637.78
403/03/202503/13/2025Due$212.00$0.00$212.00$0.00$849.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$787.86$27.78$815.64$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$730.52$32.99$787.80$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$676.27$100.85$866.74$0.00$0.003.64442.0
2020/2021 SECURED TAXES$623.14$22.43$645.57$0.00$0.003.64442.0
2019/2020 SECURED TAXES$584.56$162.86$747.42$0.00$0.003.64442.0
2018/2019 SECURED TAXES$539.81$213.22$753.03$0.00$0.003.64442.0
2017/2018 SECURED TAXES$524.15$0.00$524.15$0.00$0.003.64442.0
2016/2017 SECURED TAXES$510.95$0.00$510.95$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax13.78.0013.783.58
2023-2024S21Weed Tax13.7813.78.00.00
2022-2023S21Weed Tax13.7813.78.00.00
2021-2022S21Weed Tax8.638.63.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S21Weed Tax8.638.63.00.00
2019-2020S21Weed Tax8.638.63.00.00
2018-2019S21Weed Tax2.882.88.00.00
2017-2018S21Weed Tax2.882.88.00.00
2016-2017S21Weed Tax2.882.88.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLTATE, BILLY JOE & PAMELA M$849.78$849.78
12/27/2023PAYMENTTATE, BILLY JOE & PAMELA M CHECK 4058$-1,029.21$0.00
12/01/2023INTERESTINTEREST FOR 12/2023$1.52$1,029.21
11/01/2023INTERESTINTEREST FOR 11/2023$1.52$1,027.69
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.79$1,026.17
10/02/2023INTERESTINTEREST FOR 10/2023$1.52$1,006.38
09/12/2023PAYMENTTATE, BILL & PAM SYS 4001 ORIG: CHECK$-1,440.97$1,004.86
09/12/2023ADJUSTTATE, BILL & PAM CHECK 4001 VOIDED PAYMENT: 733383. REASON: COLLECTION FEE FIX$1,440.97$2,445.83
09/05/2023INTERESTINTEREST FOR 09/2023$1.52$1,004.86
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.99$1,003.34
07/17/2023BILLTATE, BILLY JOE & PAMELA M$787.86$995.35
07/12/2023INTERESTINTEREST FOR 07/2023$1.52$207.49
07/12/2023INTERESTINTEREST FOR 07/2023$1.52$205.97
06/05/2023INTERESTINTEREST FOR 06/2023$15.17$204.45
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$7.28$189.28
12/20/2022PAYMENTTATE, BILL & PAM CHECK 4001$-1,440.97$182.00
12/05/2022INTERESTINTEREST FOR 12/2022$5.60$1,622.97
11/04/2022INTERESTINTEREST FOR 11/2022$5.60$1,617.37
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$18.33$1,611.77
10/04/2022INTERESTINTEREST FOR 10/2022$5.60$1,593.44
09/01/2022INTERESTINTEREST FOR 09/2022$5.60$1,587.84
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$7.38$1,582.24
07/15/2022BILLTATE, BILLY JOE & PAMELA M$730.52$1,574.86
07/08/2022INTERESTINTEREST FOR 07/2022$5.60$844.34
07/01/2022INTERESTINTEREST FOR 07/2022$5.60$838.74
06/06/2022INTERESTINTEREST FOR 06/2022$56.02$833.14
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$777.12
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$774.12
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$47.06$773.12
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.73$726.06
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$30.25$719.33
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$16.81$689.08
07/14/2021BILLTATE, BILLY JOE & PAMELA M$672.27$672.27
12/28/2020PAYMENTTATE, BILLY J & PAMELA M CHECK 3762$-2,146.02$0.00
12/01/2020INTERESTMonthly Interest$9.37$2,146.02
11/09/2020INTERESTMonthly Interest$9.37$2,136.65
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$15.86$2,127.28
10/05/2020INTERESTMonthly Interest$9.37$2,111.42
09/01/2020INTERESTMonthly Interest$9.37$2,102.05
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.57$2,092.68
08/03/2020INTERESTMonthly Interest$9.37$2,086.11
07/09/2020BILLTATE, BILLY JOE & PAMELA M$623.14$2,076.74
07/01/2020INTERESTMonthly Interest$9.37$1,453.60
06/01/2020INTERESTMonthly Interest$53.21$1,444.23
05/01/2020INTERESTMonthly Interest$4.50$1,391.02
04/29/2020AMENDMENTAdd MH 3919$22.89$1,386.52
04/02/2020INTERESTMonthly Interest$4.50$1,363.63
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$39.32$1,359.13
03/03/2020INTERESTMonthly Interest$4.50$1,319.81
02/03/2020INTERESTMonthly Interest$4.50$1,315.31
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$25.42$1,310.81
01/01/2020INTERESTMonthly Interest$4.50$1,285.39
12/04/2019INTERESTMonthly Interest$4.50$1,280.89
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$14.28$1,276.39
10/01/2019INTERESTMonthly Interest$4.50$1,262.11
09/01/2019INTERESTMonthly Interest$4.50$1,257.61
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$5.91$1,253.11
07/31/2019INTERESTMonthly Interest$4.50$1,247.20
07/22/2019INTERESTMonthly Interest$4.50$1,242.70
07/10/2019BILLTATE, BILLY JOE & PAMELA M$561.67$1,238.20
07/01/2019INTERESTMonthly Interest$4.50$676.53
06/03/2019INTERESTMonthly Interest$44.98$672.03
05/01/2019PENALTYPublication Cost for Delinqncy$5.00$627.05
04/04/2019PENALTYPostage$1.00$622.05
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$37.79$621.05
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$24.35$583.26
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$13.59$558.91
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$5.51$545.32
07/10/2018BILLTATE, BILLY JOE & PAMELA M$539.81$539.81
12/07/2017PAYMENTFINANCIAL HORIZONS C.U. CHECK NUM: 100490773$-260.00$0.00
08/01/2017PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445$-264.15$260.00
07/10/2017BILLTATE, BILLY JOE & PAMELA M$524.15$524.15
12/15/2016PAYMENTFINANCIAL HORIZONS CR UN CHECK NUM: 100481133*$-254.00$0.00
08/02/2016PAYMENTFINANCIAL HORIZONS CHECK NUM: 100477834*$-256.95$254.00
07/11/2016BILLTATE, BILLY JOE & PAMELA M$510.95$510.95
01/05/2016PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*$-258.00$0.00
08/10/2015PAYMENTFINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467885$-13.86$258.00
08/10/2015PAYMENTFINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466405$-249.15$271.86
07/07/2015BILLTATE, BILLY JOE & PAMELA M$521.01$521.01
12/18/2014PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100460223$-246.00$0.00
07/21/2014PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100455550$-249.15$246.00
07/08/2014BILLTATE, BILLY JOE & PAMELA M$495.15$495.15
12/23/2013PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100449544$-266.00$0.00
07/23/2013PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100446146$-269.14$266.00
07/08/2013BILLTATE, BILLY JOE & PAMELA M$535.14$535.14
12/10/2012PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100438854$-258.00$0.00
07/26/2012PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100434748$-261.64$258.00
07/10/2012BILLTATE, BILLY JOE & PAMELA M$519.64$519.64
12/16/2011PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100427852$-296.00$0.00
07/25/2011PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100423685$-302.34$296.00
07/08/2011BILLTATE, BILLY JOE & PAMELA M$598.34$598.34
01/05/2011PAYMENTFINANCIAL HORIZONS CR UNION CHECK NUM: 100414594$-302.00$0.00
08/10/2010PAYMENTFINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407036$-308.35$302.00
07/08/2010BILLTATE, BILLY JOE & PAMELA M$610.35$610.35
12/17/2009PAYMENTFINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401725$-304.00$0.00
08/11/2009PAYMENTTATE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664012$-308.73$304.00
07/06/2009BILLTATE, BILLY JOE & PAMELA M$612.73$612.73
12/24/2008PAYMENTFINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414568$-294.00$0.00
08/22/2008PAYMENTFINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536485$-302.55$294.00
07/15/2008BILLTATE, BILLY JOE & PAMELA M$596.55$596.55
06/24/2008PAYMENTFINANCIAL HORIZONS CREDIT CHECK BANK: 16-3717 NUM: 5944$-720.81$0.00
06/02/2008INTERESTMonthly Interest$48.26$720.81
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$672.55
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$40.54$666.55
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$26.17$626.01
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$14.66$599.84
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$6.01$585.18
07/12/2007BILLTATE, BILLY JOE & PAMELA M$579.17$579.17
04/11/2007PAYMENTTATE, PAMELA M CORK: D BANK: CREDIT CARD NUM: VISA$-239.68$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$11.20$239.68
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.48$228.48
10/10/2006PAYMENTTATE, BILLY JOE & PAMELA M CASH$-112.00$224.00
10/10/2006PAYMENTTATE, BILLY J & PAMELA M CHECK BANK: 94-7074 NUM: 5730$-248.85$336.00
10/04/2006INTERESTMonthly Interest$0.87$584.85
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$4.71$583.98
09/01/2006INTERESTMonthly Interest$0.87$579.27
08/02/2006INTERESTMonthly Interest$0.87$578.40
07/12/2006BILLTATE, BILLY JOE & PAMELA M$453.71$577.53
07/06/2006INTERESTMonthly Interest$0.87$123.82
07/06/2006INTERESTMonthly Interest$0.87$122.95
06/05/2006INTERESTMonthly Interest$8.67$122.08
04/25/2006PENALTYPublication Cost for Delinqncy$5.25$113.41
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$4.16$108.16
02/13/2006PAYMENTTATE, BILLY JOE & PAMELA M CHECK BANK: 94-7074 NUM: 5457$-897.60$104.00
02/01/2006INTERESTMonthly Interest$3.48$1,001.60
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$18.94$998.12
12/05/2005INTERESTMonthly Interest$3.48$979.18
11/03/2005INTERESTMonthly Interest$3.48$975.70
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$10.59$972.22
10/04/2005INTERESTMonthly Interest$3.48$961.63
09/01/2005INTERESTMonthly Interest$3.48$958.15
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$4.31$954.67
08/02/2005INTERESTMonthly Interest$3.48$950.36
07/15/2005BILLTATE, BILLY JOE & PAMELA M$419.71$946.88
07/07/2005INTERESTMonthly Interest$3.48$527.17
07/07/2005INTERESTMonthly Interest$3.48$523.69
06/07/2005INTERESTMonthly Interest$34.77$520.21
05/06/2005PENALTYPublication Cost for Delinqncy$5.25$485.44
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$29.21$480.19
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$18.85$450.98
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$10.56$432.13
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$4.33$421.57
07/08/2004BILLTATE, BILLY JOE & PAMELA M$417.24$417.24
03/23/2004PAYMENTT S & E CHECK BANK: 94-7074 NUM: 15039$-1,095.73$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$28.70$1,095.73
03/04/2004INTERESTMonthly Interest$3.95$1,067.03
02/02/2004INTERESTMonthly Interest$3.95$1,063.08
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$18.50$1,059.13
01/05/2004INTERESTMonthly Interest$3.95$1,040.63
12/18/2003INTERESTMonthly Interest$3.95$1,036.68
12/01/2003INTERESTMonthly Interest$3.95$1,032.73
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$10.33$1,028.78
10/02/2003INTERESTMonthly Interest$3.95$1,018.45
09/03/2003INTERESTMonthly Interest$3.95$1,014.50
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$4.20$1,010.55
08/01/2003INTERESTMonthly Interest$3.95$1,006.35
07/18/2003BILLTATE, BILLY JOE & PAMELA M$409.93$1,002.40
07/01/2003INTERESTMonthly Interest$3.95$592.47
06/02/2003INTERESTMonthly Interest$33.20$588.52
05/05/2003INTERESTMonthly Interest$0.70$555.32
03/29/2003INTERESTMonthly Interest$0.70$554.62
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$27.30$553.92
03/05/2003INTERESTMonthly Interest$0.70$526.62
02/04/2003INTERESTMonthly Interest$0.70$525.92
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$17.64$525.22
01/10/2003INTERESTMonthly Interest$0.70$507.58
12/03/2002INTERESTMonthly Interest$0.70$506.88
11/01/2002INTERESTMonthly Interest$0.70$506.18
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$9.90$505.48
10/02/2002INTERESTMonthly Interest$0.70$495.58
09/03/2002INTERESTMonthly Interest$0.70$494.88
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$4.08$494.18
08/04/2002INTERESTMonthly Interest$0.70$490.10
07/12/2002INTERESTMonthly Interest$0.70$489.40
07/12/2002BILLTATE, BILLY JOE & PAMELA M$390.00$488.70
06/03/2002INTERESTMonthly Interest$6.95$98.70
05/06/2002PENALTYPublication Cost for Delinqncy$5.00$91.75
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$3.34$86.75
02/07/2002PAYMENTTATE, BILLY J & PAMELA M CHECK BANK: 94-7074 NUM: 3719$-832.27$83.41
02/06/2002INTERESTMonthly Interest$3.48$915.68
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$15.22$912.20
01/03/2002INTERESTMonthly Interest$3.48$896.98
12/04/2001INTERESTMonthly Interest$3.48$893.50
11/01/2001INTERESTMonthly Interest$3.48$890.02
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$8.51$886.54
10/01/2001INTERESTMonthly Interest$3.48$878.03
09/04/2001INTERESTMonthly Interest$3.48$874.55
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.47$871.07
08/01/2001INTERESTMonthly Interest$3.48$867.60
07/12/2001BILLTATE, BILLY JOE & PAMELA M$337.05$864.12
07/02/2001INTERESTMonthly Interest$3.48$527.07
07/02/2001INTERESTMonthly Interest$3.48$523.59
06/05/2001INTERESTMonthly Interest$28.38$520.11
05/01/2001INTERESTMonthly Interest$0.71$491.73
03/28/2001INTERESTMonthly Interest$0.71$491.02
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$23.25$490.31
03/01/2001INTERESTMonthly Interest$0.71$467.06
02/02/2001INTERESTMonthly Interest$0.71$466.35
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$14.99$465.64
01/08/2001INTERESTMonthly Interest$0.71$450.65
11/30/2000INTERESTMonthly Interest$0.71$449.94
11/09/2000INTERESTMonthly Interest$0.71$449.23
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$8.39$448.52
10/05/2000INTERESTMonthly Interest$0.71$440.13
09/07/2000INTERESTMonthly Interest$0.71$439.42
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.42$438.71
08/01/2000INTERESTMonthly Interest$0.71$435.29
07/17/2000BILLTATE, BILLY JOE & PAMELA M$332.08$434.58
07/03/2000INTERESTMonthly Interest$0.71$102.50
07/03/2000INTERESTMonthly Interest$0.71$101.79
06/06/2000INTERESTMonthly Interest$7.13$101.08
04/28/2000PENALTYPublication Cost for Delinqncy$5.00$93.95
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$3.42$88.95
02/08/2000PAYMENTTATE, BILLY JOE & PAMELA M CHECK BANK: 94-7074 NUM: 2446$-859.11$85.53
02/02/2000INTERESTMonthly Interest$3.56$944.64
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$15.60$941.08
01/07/2000INTERESTMonthly Interest$3.56$925.48
12/06/1999INTERESTMonthly Interest$3.56$921.92
11/03/1999INTERESTMonthly Interest$3.56$918.36
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$8.73$914.80
10/12/1999INTERESTMonthly Interest$3.56$906.07
09/03/1999INTERESTMonthly Interest$3.56$902.51
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.56$898.95
08/06/1999INTERESTMonthly Interest$3.56$895.39
07/17/1999BILLTATE, BILLY JOE & PAMELA M$345.60$891.83
07/13/1999INTERESTMonthly Interest$3.56$546.23
07/01/1999INTERESTMonthly Interest$3.56$542.67
06/07/1999INTERESTMonthly Interest$29.26$539.11
05/03/1999PENALTYPublication Cost for Delinqncy$5.00$509.85
04/30/1999INTERESTMonthly Interest$0.70$504.85
03/24/1999INTERESTMonthly Interest$0.70$504.15
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$23.99$503.45
03/03/1999INTERESTMonthly Interest$0.70$479.46
02/02/1999INTERESTMonthly Interest$0.70$478.76
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$15.47$478.06
01/05/1999INTERESTMonthly Interest$0.70$462.59
12/02/1998INTERESTMonthly Interest$0.70$461.89
11/04/1998INTERESTMonthly Interest$0.70$461.19
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$8.65$460.49
10/05/1998INTERESTMonthly Interest$0.70$451.84
09/01/1998INTERESTMonthly Interest$0.70$451.14
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.53$450.44
07/31/1998INTERESTMonthly Interest$0.70$446.91
07/13/1998BILLTATE, BILLY JOE & PAMELA M$342.70$446.21
07/02/1998INTERESTMonthly Interest$0.70$103.51
07/02/1998INTERESTMonthly Interest$0.70$102.81
06/02/1998PENALTYCertification fee$2.00$102.11
06/02/1998INTERESTMonthly Interest$6.98$100.11
05/01/1998PENALTYPublication Cost for Delinqncy$5.00$93.13
03/25/1998PENALTYPostage Costs$1.00$88.13
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$3.35$87.13
02/26/1998PAYMENTTATE, BILLY JOE & PAMELA M CHECK BANK: 94-7074 NUM: 1331$-679.77$83.78
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$15.28$763.55
01/02/1998INTERESTMonthly Interest$2.51$748.27
12/03/1997INTERESTMonthly Interest$2.51$745.76
11/06/1997INTERESTMonthly Interest$2.51$743.25
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$8.55$740.74
10/02/1997INTERESTMonthly Interest$2.51$732.19
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.48$729.68
09/02/1997INTERESTMonthly Interest$2.51$726.20
08/01/1997INTERESTMonthly Interest$2.51$723.69
07/14/1997BILLTATE, BILLY JOE & PAMELA M$338.46$721.18
07/01/1997INTERESTMonthly Interest$2.51$382.72
06/03/1997PENALTYCertification/Publication Cost$3.00$380.21
06/03/1997INTERESTMonthly Interest$25.14$377.21
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$352.07
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$21.11$347.07
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$13.62$325.96
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$7.61$312.34
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.10$304.73
07/18/1996BILLTATE, BILLY JOE & PAMELA M$301.63$301.63