Tax Account 012-201-02
Owners
NUNEZ, DONINIC & KARINA ET AL
14 SHELTERED HILLS DR
YERINGTON, NV 89447-0000
NUNEZ, KARINA
NUNEZ, ROGELIO
NUNEZ, CINDY
Account Summary
| Account ID | 012-201-02 |
|---|---|
| Account Type | Real Estate |
| Location | 14 SHELTERED HILLS DR MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,151.94 |
| Total | $1,151.94 |
| Paid | $1,151.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,110.15 | $0.00 | $1,110.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,028.60 | $0.00 | $1,028.60 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $953.10 | $0.00 | $953.10 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $893.83 | $0.00 | $893.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $846.63 | $0.00 | $846.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $812.65 | $0.00 | $812.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $817.20 | $0.00 | $817.20 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | 17.94 | 17.94 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 9.19 | 9.19 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 4.12 | 4.12 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 4.12 | 4.12 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 4.12 | 4.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2023 | PAYMENT | NUNEZ, ROGELIO & CINDY CHECK 2137 | $-1,151.94 | $0.00 |
| 07/17/2023 | BILL | NUNEZ, DONINIC & KARINA ET AL | $1,151.94 | $1,151.94 |
| 08/08/2022 | PAYMENT | NUNEZ, ROGELLO & CINDY CHECK CK. 2100 | $-1,110.15 | $0.00 |
| 07/15/2022 | BILL | NUNEZ, DONINIC & KARINA ET AL | $1,110.15 | $1,110.15 |
| 03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-257.10 | $0.00 |
| 01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-257.10 | $257.10 |
| 10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-257.10 | $514.20 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-257.30 | $771.30 |
| 07/14/2021 | BILL | NUNEZ, DONINIC & KARINA ET AL | $1,028.60 | $1,028.60 |
| 03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-235.00 | $0.00 |
| 12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-235.00 | $235.00 |
| 10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-235.00 | $470.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $248.10 | $705.00 |
| 10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-248.10 | $456.90 |
| 08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-248.10 | $705.00 |
| 07/09/2020 | BILL | NUNEZ, DONINIC & KARINA ET AL | $953.10 | $953.10 |
| 03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-221.00 | $0.00 |
| 01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-221.00 | $221.00 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-221.00 | $442.00 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-230.83 | $663.00 |
| 07/10/2019 | BILL | NUNEZ, DONINIC & KARINA ET AL | $893.83 | $893.83 |
| 02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-210.00 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-210.00 | $210.00 |
| 10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-210.00 | $420.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-216.63 | $630.00 |
| 07/10/2018 | BILL | NUNEZ, DONINIC & KARINA ET AL | $846.63 | $846.63 |
| 02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-202.00 | $0.00 |
| 01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-202.00 | $202.00 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-202.00 | $404.00 |
| 08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-206.65 | $606.00 |
| 07/10/2017 | BILL | NUNEZ, DONINIC & KARINA ET AL | $812.65 | $812.65 |
| 03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $0.00 |
| 01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-203.00 | $203.00 |
| 09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $203.00 | $609.00 |
| 09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
| 08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-208.20 | $609.00 |
| 07/11/2016 | BILL | NUNEZ, DONINIC & KARINA ET AL | $817.20 | $817.20 |
| 03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-196.00 | $0.00 |
| 12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-196.00 | $196.00 |
| 10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-196.00 | $392.00 |
| 08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-202.60 | $588.00 |
| 07/07/2015 | BILL | NUNEZ, DONINIC & KARINA ET AL | $790.60 | $790.60 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $217.00 | $217.00 |
| 03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $217.00 | $217.00 |
| 03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $0.00 |
| 01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $217.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-217.00 | $434.00 |
| 08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-224.30 | $651.00 |
| 07/08/2014 | BILL | NUNEZ, DONINIC & KARINA ET AL | $875.30 | $875.30 |
| 02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-209.00 | $0.00 |
| 01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-209.00 | $209.00 |
| 10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-209.00 | $418.00 |
| 07/23/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 64672 | $-213.19 | $627.00 |
| 07/08/2013 | BILL | BUSEY, ROBERT A | $840.19 | $840.19 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-210.00 | $0.00 |
| 01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-210.00 | $210.00 |
| 10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-210.00 | $420.00 |
| 08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-214.22 | $630.00 |
| 07/10/2012 | BILL | BUSEY, ROBERT A | $844.22 | $844.22 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-219.00 | $0.00 |
| 01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-219.00 | $219.00 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.00 | $438.00 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-226.04 | $657.00 |
| 07/08/2011 | BILL | BUSEY, ROBERT A | $883.04 | $883.04 |
| 03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-224.00 | $0.00 |
| 12/30/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-224.00 | $224.00 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-224.00 | $448.00 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-229.00 | $672.00 |
| 07/08/2010 | BILL | BUSEY, ROBERT A | $901.00 | $901.00 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-222.00 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-222.00 | $222.00 |
| 10/02/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-222.00 | $444.00 |
| 08/13/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-234.35 | $666.00 |
| 07/06/2009 | BILL | BUSEY, ROBERT A | $900.35 | $900.35 |
| 02/27/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-216.00 | $0.00 |
| 01/05/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-216.00 | $216.00 |
| 10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-216.00 | $432.00 |
| 08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-229.43 | $648.00 |
| 07/15/2008 | BILL | BUSEY, ROBERT A | $877.43 | $877.43 |
| 03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.00 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-210.00 | $210.00 |
| 10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.00 | $420.00 |
| 08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-221.87 | $630.00 |
| 07/12/2007 | BILL | BUSEY, ROBERT A | $851.87 | $851.87 |
| 03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-203.00 | $0.00 |
| 03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $203.00 | $203.00 |
| 03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-203.00 | $0.00 |
| 12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-203.00 | $203.00 |
| 10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-203.00 | $406.00 |
| 08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-209.31 | $609.00 |
| 07/12/2006 | BILL | BUSEY, ROBERT A | $818.31 | $818.31 |
| 03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-197.00 | $0.00 |
| 01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-197.00 | $197.00 |
| 10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-197.00 | $394.00 |
| 08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-202.75 | $591.00 |
| 07/15/2005 | BILL | BUSEY, ROBERT A | $793.75 | $793.75 |
| 03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-196.00 | $0.00 |
| 01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-196.00 | $196.00 |
| 10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-196.00 | $392.00 |
| 08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-200.69 | $588.00 |
| 07/08/2004 | BILL | BUSEY, ROBERT A & CATHERINE | $788.69 | $788.69 |
| 02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-192.50 | $0.00 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-192.50 | $192.50 |
| 09/17/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4606 | $-192.50 | $385.00 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-196.66 | $577.50 |
| 07/18/2003 | BILL | BUSEY, ROBERT A & CATHERINE | $774.16 | $774.16 |
| 02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-183.00 | $0.00 |
| 12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-183.00 | $183.00 |
| 09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-183.00 | $366.00 |
| 08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-189.23 | $549.00 |
| 07/12/2002 | BILL | BUSEY, ROBERT A & CATHERINE | $738.23 | $738.23 |
| 02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202 | $-165.76 | $0.00 |
| 01/08/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315 | $-165.76 | $165.76 |
| 10/15/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 99-0001 NUM: 804660 | $-165.76 | $331.52 |
| 10/15/2001 | AMENDMENT | postmarked 10/11 | $-6.63 | $497.28 |
| 10/15/2001 | ADJUST | Amend: Auto Adj Out Payment BANK: 99-0001 NUM: 804660 | $165.76 | $503.91 |
| 10/15/2001 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 804660 | $-165.76 | $338.15 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.63 | $503.91 |
| 08/28/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 742997 | $-170.20 | $497.28 |
| 07/12/2001 | BILL | BUSEY, ROBERT A & CATHERINE | $667.48 | $667.48 |
| 03/26/2001 | PAYMENT | NO. NV. TITLE CO. CHECK BANK: 94-7074 NUM: 1150 | $-169.82 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.53 | $169.82 |
| 01/17/2001 | PAYMENT | BUSEY, ROBERT A. & CATHERINE CHECK BANK: 94-72 NUM: 5652 | $-163.29 | $163.29 |
| 10/13/2000 | PAYMENT | BUSEY, ROBERT CHECK BANK: 94-72 NUM: 5508 | $-163.29 | $326.58 |
| 09/06/2000 | PAYMENT | BUSEY, CATHERINE CHECK BANK: 94-72 NUM: 5445 | $-167.74 | $489.87 |
| 07/17/2000 | BILL | BROWN, DARRYL W | $657.61 | $657.61 |
| 03/28/2000 | PAYMENT | BUSEY, ROBERT CHECK BANK: 94-72 NUM: 5260 | $-787.43 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $47.91 | $787.43 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $30.87 | $739.52 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.22 | $708.65 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.98 | $691.43 |
| 07/17/1999 | BILL | BROWN, DARRYL W | $684.45 | $684.45 |
| 06/07/1999 | PAYMENT | BUSEY, CATHERINE CHECK BANK: 94-72 NUM: 4753 | $-179.99 | $0.00 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $179.99 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.73 | $174.99 |
| 03/12/1999 | PAYMENT | BROWN, DARRYL W CHECK BANK: 94-72 NUM: 4584 | $-563.69 | $168.26 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.55 | $731.95 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.05 | $701.40 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.91 | $684.35 |
| 08/17/1998 | PAYMENT | BUSEY, CATHERINE CHECK BANK: 94-72 NUM: 4092 | $-198.38 | $677.44 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.38 | $875.82 |
| 07/13/1998 | BILL | BROWN, DARRYL W | $677.44 | $874.44 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.38 | $197.00 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.38 | $195.62 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $194.24 |
| 06/02/1998 | INTEREST | Monthly Interest | $13.82 | $192.24 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $178.42 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $173.42 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.63 | $172.42 |
| 03/12/1998 | PAYMENT | BUSEY, CATHERINE CHECK BANK: 94-72 NUM: 3757 | $-172.42 | $165.79 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.63 | $338.21 |
| 12/08/1997 | PAYMENT | BUSEY, CATHERINE CHECK BANK: 94-72 NUM: 3554 | $-359.56 | $331.58 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.80 | $691.14 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.81 | $674.34 |
| 07/14/1997 | BILL | BROWN, DARRYL W | $667.53 | $667.53 |
| 07/08/1997 | PAYMENT | BROWN, DARRYL W CHECK BANK: 94-72 NUM: 3141 | $-782.22 | $0.00 |
| 07/08/1997 | AMENDMENT | REMOVE JULY 1 INTEREST | $-5.23 | $782.22 |
| 07/01/1997 | INTEREST | Monthly Interest | $5.23 | $787.45 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $782.22 |
| 06/03/1997 | INTEREST | Monthly Interest | $52.30 | $779.22 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $726.92 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $43.93 | $721.92 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.28 | $677.99 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.76 | $649.71 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.35 | $633.95 |
| 07/18/1996 | BILL | BROWN, DARRYL W | $627.60 | $627.60 |