Tax Account 015-711-02
Owners
MCDONOUGH, ROBERT ET AL
667 ANGELA ST
FERNLEY, NV 89408-0000
BYRON, JOSEPH JR ET AL U/C
MCDONOUGH, NADINE
TURCIC, ROBERT
TURCIC, WILLY
Account Summary
| Account ID | 015-711-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.24 |
| Total | $57.24 |
| Paid | $57.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.15 | $0.00 | $57.15 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $54.44 | $11.76 | $66.20 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $53.45 | $0.00 | $53.45 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $52.55 | $4.73 | $57.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $52.52 | $12.56 | $65.08 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $52.46 | $4.72 | $57.18 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $52.05 | $0.00 | $52.05 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $50.79 | $38.23 | $89.02 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 SECURED TAXES | $50.63 | $21.66 | $72.29 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2014/2015 SECURED TAXES | $50.46 | $30.29 | $80.75 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
| 2014-2015 | S31 | Churchill Valley GW | .81 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | BYRON, JOSEPH P JR CHECK 22-070218162 | $-57.24 | $0.00 |
| 07/16/2024 | BILL | MC DONOUGH, ROBERT ET AL | $57.24 | $57.24 |
| 08/24/2023 | PAYMENT | BYRON, JOSEPH P JR CHECK 22-039803071 | $-57.15 | $0.00 |
| 07/17/2023 | BILL | MC DONOUGH, ROBERT ET AL | $57.15 | $57.15 |
| 04/13/2023 | PAYMENT | BYRON, JOE CHECK 28432739171 | $-66.20 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $66.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.74 | $65.20 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.21 | $61.46 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.67 | $58.25 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.14 | $55.58 |
| 07/15/2022 | BILL | MC DONOUGH, ROBERT ET AL | $53.44 | $53.44 |
| 12/07/2021 | PAYMENT | BYRON, JOE CHECK 27726165472 | $-53.45 | $0.00 |
| 07/14/2021 | BILL | MC DONOUGH, ROBERT ET AL | $53.45 | $53.45 |
| 01/05/2021 | PAYMENT | BYRON, JOSEPH CHECK 26932895436 | $-57.28 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.63 | $57.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.10 | $54.65 |
| 07/09/2020 | BILL | BYRON, JOSEPH JR ET AL U/C | $52.55 | $52.55 |
| 04/14/2020 | PAYMENT | BYRON, JOE CHECK NUM: R206728412154 | $-65.08 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $65.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.68 | $64.08 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.15 | $60.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.63 | $57.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.10 | $54.62 |
| 07/10/2019 | BILL | BYRON, JOSEPH JR ET AL U/C | $52.52 | $52.52 |
| 12/27/2018 | PAYMENT | BYRON, JOE CHECK NUM: 25390921926 | $-57.18 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.62 | $57.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.10 | $54.56 |
| 07/10/2018 | BILL | BYRON, JOSEPH JR ET AL U/C | $52.46 | $52.46 |
| 08/29/2017 | PAYMENT | BYRON, JOSEPH P CORK: B NUM: 732353493 | $-294.11 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.26 | $294.11 |
| 07/10/2017 | BILL | BYRON, JOSEPH JR ET AL U/C | $52.05 | $292.85 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.26 | $240.80 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.26 | $239.54 |
| 06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $238.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $5.07 | $223.28 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.84 | $218.21 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $217.37 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.84 | $210.81 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.56 | $209.97 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.84 | $206.41 |
| 02/02/2017 | INTEREST | Monthly Interest | $0.84 | $205.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.05 | $204.73 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.84 | $201.68 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.84 | $200.84 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.84 | $200.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.54 | $199.16 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.84 | $196.62 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.84 | $195.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.03 | $194.94 |
| 07/11/2016 | BILL | BYRON, JOSEPH JR ET AL U/C | $50.79 | $192.91 |
| 07/08/2016 | INTEREST | Monthly Interest | $0.84 | $142.12 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.84 | $141.28 |
| 06/01/2016 | INTEREST | Monthly Interest | $4.64 | $140.44 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.42 | $135.80 |
| 03/31/2016 | INTEREST | Monthly Interest | $0.42 | $135.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.54 | $134.96 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.42 | $131.42 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.42 | $131.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.04 | $130.58 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.42 | $127.54 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.42 | $127.12 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.42 | $126.70 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.53 | $126.28 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.42 | $123.75 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.03 | $123.33 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.42 | $121.30 |
| 07/07/2015 | BILL | BYRON, JOSEPH JR ET AL U/C | $50.63 | $120.88 |
| 07/07/2015 | INTEREST | Monthly Interest | $0.42 | $70.25 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.42 | $69.83 |
| 06/01/2015 | INTEREST | Monthly Interest | $4.20 | $69.41 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $65.21 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $62.56 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.53 | $61.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.03 | $58.03 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.52 | $55.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.02 | $52.48 |
| 07/08/2014 | BILL | BYRON, JOSEPH JR ET AL U/C | $50.46 | $50.46 |
| 04/16/2014 | PAYMENT | BYRON, JOSEPH P CHECK NUM: 5148 | $-62.56 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $62.56 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.53 | $61.56 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.03 | $58.03 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.52 | $55.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.02 | $52.48 |
| 07/08/2013 | BILL | BYRON, JOSEPH JR ET AL U/C | $50.46 | $50.46 |
| 02/25/2013 | PAYMENT | BYRON, JOSEPH CHECK NUM: 5128 | $-109.91 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.73 | $109.91 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.78 | $104.18 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.82 | $99.40 |
| 07/10/2012 | BILL | BYRON, JOSEPH JR ET AL U/C | $95.58 | $95.58 |
| 05/31/2012 | PAYMENT | BRYON, JOSEPH CORK: D | $-120.35 | $0.00 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $120.35 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.53 | $113.85 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.60 | $107.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.67 | $101.72 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.73 | $97.05 |
| 07/08/2011 | BILL | BYRON, JOSEPH JR ET AL U/C | $93.32 | $93.32 |
| 05/17/2011 | PAYMENT | BYRON, JOSEPH CHECK NUM: 5003 | $-119.40 | $0.00 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $119.40 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.48 | $112.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.55 | $106.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.63 | $100.87 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.70 | $96.24 |
| 07/08/2010 | BILL | BYRON, JOSEPH JR ET AL U/C | $92.54 | $92.54 |
| 09/25/2009 | PAYMENT | BYRON, JOSEPH CORK: D BANK: CREDIT CARD NUM: MC | $-93.94 | $0.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.61 | $93.94 |
| 07/06/2009 | BILL | BYRON, JOSEPH JR ET AL U/C | $90.33 | $90.33 |
| 04/20/2009 | PAYMENT | BYRON, JOSEPH CHECK BANK: 94-72 NUM: 706 | $-64.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.00 | $64.20 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.20 | $61.20 |
| 10/09/2008 | PAYMENT | BYRON, JOSEPH P JR CHECK BANK: 94-72 NUM: 684 | $-30.00 | $60.00 |
| 08/20/2008 | PAYMENT | JOSEPH BYRON CHECK BANK: 94-72 NUM: 675 | $-30.70 | $90.00 |
| 07/15/2008 | BILL | BYRON, JOSEPH JR ET AL U/C | $120.70 | $120.70 |
| 03/04/2008 | PAYMENT | BYRON, JOSEPH P CHECK BANK: 94-72 NUM: 649 | $-30.00 | $0.00 |
| 01/02/2008 | PAYMENT | JOSEPH BYRON CHECK BANK: 94-72 NUM: 634 | $-30.00 | $30.00 |
| 11/01/2007 | PAYMENT | BYRON, JOSEPH CHECK BANK: 94-72 NUM: 619 | $-4.27 | $60.00 |
| 10/16/2007 | PAYMENT | JOSEPH BYRON CHECK BANK: 94-72 NUM: 616 | $-60.70 | $64.27 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.04 | $124.97 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $121.93 |
| 07/12/2007 | BILL | BYRON, JOSEPH JR ET AL U/C | $120.70 | $120.70 |
| 05/04/2007 | PAYMENT | BYRON, JOSEPH JR. CHECK BANK: 94-72 NUM: 570 | $-66.20 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.65 | $66.20 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.55 | $62.55 |
| 12/22/2006 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CHECK BANK: 94-72 NUM: 525 | $-224.07 | $61.00 |
| 12/01/2006 | INTEREST | Monthly Interest | $1.00 | $285.07 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.00 | $284.07 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.04 | $283.07 |
| 10/04/2006 | INTEREST | Monthly Interest | $1.00 | $280.03 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $279.03 |
| 09/01/2006 | INTEREST | Monthly Interest | $1.00 | $277.80 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.00 | $276.80 |
| 07/12/2006 | BILL | BYRON, JOSEPH JR ET AL U/C | $120.78 | $275.80 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.00 | $155.02 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.00 | $154.02 |
| 06/05/2006 | INTEREST | Monthly Interest | $9.97 | $153.02 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $143.05 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.37 | $137.80 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.44 | $129.43 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.08 | $123.99 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.30 | $120.91 |
| 07/15/2005 | BILL | BYRON, JOSEPH JR ET AL U/C | $119.61 | $119.61 |
| 04/14/2005 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CHECK BANK: 94-7074 NUM: 1117 | $-4.22 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.16 | $4.22 |
| 02/18/2005 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CHECK BANK: 94-7074 NUM: 1104 | $-58.00 | $4.06 |
| 01/28/2005 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-29.00 | $62.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.90 | $91.06 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.16 | $88.16 |
| 08/02/2004 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-32.61 | $87.00 |
| 07/08/2004 | BILL | BYRON, JOSEPH JR ET AL U/C | $119.61 | $119.61 |
| 05/06/2004 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-68.32 | $0.00 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $68.32 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.96 | $63.32 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.18 | $60.36 |
| 09/12/2003 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CHECK BANK: 94-7074 NUM: 1002 | $-60.38 | $59.18 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $119.56 |
| 07/18/2003 | BILL | BYRON, JOSEPH JR ET AL U/C | $118.38 | $118.38 |
| 03/18/2003 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-59.92 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.80 | $59.92 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.12 | $57.12 |
| 12/17/2002 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-29.12 | $56.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.12 | $85.12 |
| 09/16/2002 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-126.06 | $84.00 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.60 | $210.06 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.22 | $209.46 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.60 | $208.24 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.60 | $207.64 |
| 07/12/2002 | BILL | BYRON, JOSEPH JR ET AL U/C | $114.54 | $207.04 |
| 06/03/2002 | INTEREST | Monthly Interest | $6.00 | $92.50 |
| 05/16/2002 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-100.00 | $86.50 |
| 05/01/2002 | INTEREST | Monthly Interest | $0.24 | $186.50 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.24 | $186.26 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.88 | $186.02 |
| 03/03/2002 | INTEREST | Monthly Interest | $0.24 | $178.14 |
| 02/27/2002 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-40.00 | $177.90 |
| 02/12/2002 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-30.00 | $217.90 |
| 02/06/2002 | INTEREST | Monthly Interest | $0.76 | $247.90 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.07 | $247.14 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.76 | $242.07 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.76 | $241.31 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.76 | $240.55 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.82 | $239.79 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.76 | $236.97 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.76 | $236.21 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $235.45 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.76 | $234.32 |
| 07/12/2001 | BILL | BYRON, JOSEPH JR ET AL U/C | $112.58 | $233.56 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.76 | $120.98 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.76 | $120.22 |
| 06/05/2001 | INTEREST | Monthly Interest | $7.59 | $119.46 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $111.87 |
| 04/30/2001 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-20.00 | $106.87 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.72 | $126.87 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.97 | $119.15 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $114.18 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.11 | $111.42 |
| 07/17/2000 | BILL | BYRON, JOSEPH JR ET AL U/C | $110.31 | $110.31 |
| 05/02/2000 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CASH | $-94.75 | $0.00 |
| 05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $94.75 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $99.75 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.44 | $94.75 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.66 | $89.31 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.88 | $84.65 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.11 | $80.77 |
| 07/17/1999 | BILL | BYRON, JOSEPH JR ET AL U/C | $77.66 | $77.66 |
| 09/15/1998 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CHECK | $-94.27 | $0.00 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.03 | $94.27 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.16 | $94.24 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.03 | $91.08 |
| 07/13/1998 | BILL | BYRON, JOSEPH JR ET AL U/C | $79.06 | $91.05 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.03 | $11.99 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.03 | $11.96 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $11.93 |
| 06/02/1998 | INTEREST | Monthly Interest | $0.25 | $9.93 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $9.68 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $4.68 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.21 | $3.68 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.18 | $3.47 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.15 | $3.29 |
| 09/10/1997 | PAYMENT | BYRON, JOSEPH JR ET AL U/C CHECK | $-78.52 | $3.14 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.14 | $81.66 |
| 07/14/1997 | BILL | BYRON, JOSEPH JR ET AL U/C | $78.52 | $78.52 |
| 09/06/1996 | PAYMENT | BYRON, JOSEPH JR ET AL U/C | $-78.09 | $0.00 |
| 07/18/1996 | BILL | BYRON, JOSEPH JR ET AL U/C | $78.09 | $78.09 |