Tax Account 019-287-04
Owners
ROBINSON, LORRI ET AL
858 BRANSTETTER AVE
DAYTON, NV 89403-0000
ROBINSON, LORRI
GARNER, ANGELA
KINYON, RUSSELL
KING, MYRA F
ZWIRTZ, HERMAN G
Account Summary
| Account ID | 019-287-04 |
|---|---|
| Account Type | Real Estate |
| Location | 858 BRANSTETTER AVE MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,101.11 |
| Total | $1,112.11 |
| Paid | $1,112.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $898.86 | $0.00 | $898.86 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $876.74 | $8.70 | $886.30 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $847.52 | $57.49 | $922.02 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $821.91 | $35.60 | $857.51 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $998.00 | $237.62 | $1,235.62 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $789.80 | $250.93 | $1,040.73 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $755.20 | $303.78 | $1,058.98 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2015/2016 SECURED TAXES | $753.58 | $218.78 | $972.36 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2021-2022 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S40 | Title Search/TaxSale | 200.00 | 200.00 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S39 | Trust Recording Fee | 15.00 | 15.00 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
| 2015-2016 | S32 | Dayton Valley GW | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2024 | PAYMENT | ROBINSON, LORRI CHECK 19-633797245 | $-275.00 | $0.00 |
| 02/13/2024 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19-600563659 | $-86.00 | $275.00 |
| 01/30/2024 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19-602377723 | $-200.00 | $361.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.00 | $561.00 |
| 10/12/2023 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19-586402745 | $-275.00 | $550.00 |
| 09/11/2023 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19484338007 | $-276.11 | $825.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME | $-11.04 | $1,101.11 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.04 | $1,112.15 |
| 07/17/2023 | BILL | ROBINSON, LORRI ET AL | $1,101.11 | $1,101.11 |
| 03/08/2023 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19-502273221 | $-224.00 | $0.00 |
| 01/13/2023 | PAYMENT | ROBINSON, LORRI CHECK 19-458320148 | $-224.00 | $224.00 |
| 10/07/2022 | PAYMENT | ROBINSON, LORRI CHECK 19-428906054 | $-224.00 | $448.00 |
| 08/25/2022 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19-414252036 | $-239.74 | $672.00 |
| 07/15/2022 | BILL | ROBINSON, LORRI ET AL | $898.86 | $911.74 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.07 | $12.88 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.07 | $12.81 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.72 | $12.74 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $12.02 |
| 04/12/2022 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19374092505 | $-218.14 | $9.02 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $227.16 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.70 | $226.16 |
| 01/05/2022 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19347352441 | $-218.14 | $217.46 |
| 10/07/2021 | PAYMENT | ROBINSON, LORRI CHECK 19-003233646 | $-218.14 | $435.60 |
| 09/02/2021 | PAYMENT | ROBINSON, LORRI ET AL CHECK 19-298298836 | $-219.00 | $653.74 |
| 07/14/2021 | BILL | ROBINSON, LORRI ET AL | $872.74 | $872.74 |
| 06/08/2021 | PAYMENT | ROBINSON, LORRI CHECK 19-261828733 | $-247.72 | $0.00 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $17.01 | $247.72 |
| 05/05/2021 | PAYMENT | ROBINSON, LORRI CHECK 19-261827921 | $-250.00 | $230.71 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $480.71 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $26.45 | $479.71 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $11.49 | $453.26 |
| 11/18/2020 | PAYMENT | ROBINSON, LORRI ET AL CHECK NUM: 19-184899383 | $-211.90 | $441.77 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.01 | $653.67 |
| 09/25/2020 | PAYMENT | ROBINSON, LORRI ET AL CHECK NUM: 19-135940140 | $-248.00 | $642.66 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.22 | $890.66 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.54 | $890.44 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.22 | $881.90 |
| 07/09/2020 | BILL | ROBINSON, LORRI ET AL | $846.52 | $881.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.22 | $35.16 |
| 06/01/2020 | INTEREST | Monthly Interest | $2.24 | $34.94 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $32.70 |
| 04/23/2020 | PAYMENT | ROBINSON, LORRI CHECK NUM: 19-076727760 | $-205.00 | $29.70 |
| 04/15/2020 | PAYMENT | ROBINSON, LORRI CHECK NUM: 19-076727536 | $-205.00 | $234.70 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $439.70 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.50 | $438.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.20 | $418.20 |
| 10/16/2019 | PAYMENT | ROBINSON, LORRI CHECK NUM: 19-030351850 | $-205.00 | $410.00 |
| 08/19/2019 | PAYMENT | ROBINSON, LORRI CHECK NUM: 17-684047815 | $-206.91 | $615.00 |
| 07/10/2019 | BILL | ROBINSON, LORRI ET AL | $821.91 | $821.91 |
| 05/20/2019 | PAYMENT | ROBINSON, LORRI CHECK NUM: 7299702109 | $-1,403.65 | $0.00 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.71 | $1,403.65 |
| 04/18/2019 | AMENDMENT | TAX SALE ADVERTISING | $49.38 | $1,402.94 |
| 04/03/2019 | PAYMENT | ROBINSON, LORRI CHECK NUM: 25042528620 | $-600.00 | $1,353.56 |
| 04/01/2019 | INTEREST | Monthly Interest | $4.42 | $1,953.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $69.86 | $1,949.14 |
| 03/11/2019 | PAYMENT | ROBINSON, LORRI CHECK NUM: 897961873 | $-400.00 | $1,879.28 |
| 03/02/2019 | INTEREST | Monthly Interest | $6.92 | $2,279.28 |
| 02/20/2019 | AMENDMENT | CERTIFIED MAILING FEES | $54.40 | $2,272.36 |
| 02/06/2019 | PAYMENT | ROBINSON, LORI CHECK NUM: 17-881718498 | $-600.00 | $2,217.96 |
| 02/04/2019 | AMENDMENT | TITLE SEARCH | $200.00 | $2,817.96 |
| 02/01/2019 | INTEREST | Monthly Interest | $10.15 | $2,617.96 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $35.94 | $2,607.81 |
| 01/02/2019 | INTEREST | Monthly Interest | $10.15 | $2,571.87 |
| 12/27/2018 | PAYMENT | ROBINSON, LORRI CHECK NUM: 860983687 | $-500.00 | $2,561.72 |
| 12/04/2018 | INTEREST | Monthly Interest | $13.47 | $3,061.72 |
| 11/01/2018 | INTEREST | Monthly Interest | $13.47 | $3,048.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.00 | $3,034.78 |
| 10/02/2018 | INTEREST | Monthly Interest | $13.47 | $3,014.78 |
| 09/02/2018 | INTEREST | Monthly Interest | $13.47 | $3,001.31 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.04 | $2,987.84 |
| 08/01/2018 | INTEREST | Monthly Interest | $13.47 | $2,979.80 |
| 07/10/2018 | BILL | JOHNSON, KAREN ET AL | $798.00 | $2,966.33 |
| 07/02/2018 | INTEREST | Monthly Interest | $13.47 | $2,168.33 |
| 06/05/2018 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $2,154.86 |
| 06/01/2018 | INTEREST | Monthly Interest | $71.58 | $2,139.86 |
| 05/01/2018 | INTEREST | Monthly Interest | $7.01 | $2,068.28 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $2,061.27 |
| 04/02/2018 | INTEREST | Monthly Interest | $7.01 | $2,054.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $54.24 | $2,047.59 |
| 03/02/2018 | INTEREST | Monthly Interest | $7.01 | $1,993.35 |
| 02/01/2018 | INTEREST | Monthly Interest | $7.01 | $1,986.34 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $34.91 | $1,979.33 |
| 01/03/2018 | INTEREST | Monthly Interest | $7.01 | $1,944.42 |
| 12/05/2017 | INTEREST | Monthly Interest | $7.01 | $1,937.41 |
| 11/01/2017 | INTEREST | Monthly Interest | $7.01 | $1,930.40 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.44 | $1,923.39 |
| 10/02/2017 | INTEREST | Monthly Interest | $7.01 | $1,903.95 |
| 09/01/2017 | INTEREST | Monthly Interest | $7.01 | $1,896.94 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.83 | $1,889.93 |
| 08/01/2017 | INTEREST | Monthly Interest | $7.01 | $1,882.10 |
| 07/10/2017 | BILL | JOHNSON, KAREN ET AL | $774.80 | $1,875.09 |
| 07/10/2017 | INTEREST | Monthly Interest | $7.01 | $1,100.29 |
| 07/03/2017 | INTEREST | Monthly Interest | $7.01 | $1,093.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $63.65 | $1,086.27 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.72 | $1,022.62 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.72 | $1,021.90 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $52.86 | $1,021.18 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.72 | $968.32 |
| 02/17/2017 | PAYMENT | GARNER, ANGELA CHECK NUM: 8460002104 | $-100.00 | $967.60 |
| 02/02/2017 | INTEREST | Monthly Interest | $1.19 | $1,067.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $34.03 | $1,066.41 |
| 01/17/2017 | PAYMENT | GARNER A CHECK NUM: 22441971903 | $-100.00 | $1,032.38 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.72 | $1,132.38 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.72 | $1,130.66 |
| 11/17/2016 | PAYMENT | GARNER, ANG CHECK NUM: 23963552324 | $-100.00 | $1,128.94 |
| 11/15/2016 | PAYMENT | GARNER, ANGELA CHECK NUM: 23927123700 | $-100.00 | $1,228.94 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.13 | $1,328.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.96 | $1,325.81 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.13 | $1,306.85 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.13 | $1,303.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.65 | $1,300.59 |
| 07/11/2016 | BILL | JOHNSON, KAREN ET AL | $755.20 | $1,292.94 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.13 | $537.74 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.13 | $534.61 |
| 06/06/2016 | PAYMENT | KAREN JOHNSON CORK: D BANK: PNP INTERNET NUM: 24636216 | $-404.04 | $531.48 |
| 06/01/2016 | INTEREST | Monthly Interest | $62.80 | $935.52 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $872.72 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $871.03 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $867.72 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.75 | $866.72 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.93 | $813.97 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.88 | $780.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.58 | $761.16 |
| 07/07/2015 | BILL | JOHNSON, KAREN ET AL | $753.58 | $753.58 |
| 05/01/2015 | PAYMENT | HERMAN ZUIRTZ CASH | $-4,813.35 | $0.00 |
| 05/01/2015 | INTEREST | Monthly Interest | $21.75 | $4,813.35 |
| 04/14/2015 | AMENDMENT | Correct Advertising Rate | $-15.93 | $4,791.60 |
| 04/10/2015 | AMENDMENT | Tax Sale Advertising | $39.84 | $4,807.53 |
| 03/31/2015 | INTEREST | Monthly Interest | $21.75 | $4,767.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $58.21 | $4,745.94 |
| 03/02/2015 | INTEREST | Monthly Interest | $21.75 | $4,687.73 |
| 02/02/2015 | INTEREST | Monthly Interest | $21.75 | $4,665.98 |
| 02/02/2015 | AMENDMENT | Certified Mailing Fees | $45.36 | $4,644.23 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $38.97 | $4,598.87 |
| 01/06/2015 | AMENDMENT | Chg spec assmnt # to 40 | $0.00 | $4,559.90 |
| 01/02/2015 | INTEREST | Monthly Interest | $21.75 | $4,559.90 |
| 12/03/2014 | AMENDMENT | Title Search | $100.00 | $4,538.15 |
| 12/01/2014 | INTEREST | Monthly Interest | $21.75 | $4,438.15 |
| 11/03/2014 | INTEREST | Monthly Interest | $21.75 | $4,416.40 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.38 | $4,394.65 |
| 10/01/2014 | INTEREST | Monthly Interest | $21.75 | $4,376.27 |
| 09/02/2014 | INTEREST | Monthly Interest | $21.75 | $4,354.52 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.42 | $4,332.77 |
| 07/08/2014 | BILL | JOHNSON, KAREN ET AL | $731.51 | $4,325.35 |
| 07/07/2014 | INTEREST | Monthly Interest | $21.75 | $3,593.84 |
| 07/01/2014 | INTEREST | Monthly Interest | $21.75 | $3,572.09 |
| 06/02/2014 | INTEREST | Monthly Interest | $79.18 | $3,550.34 |
| 05/01/2014 | INTEREST | Monthly Interest | $15.37 | $3,471.16 |
| 03/25/2014 | INTEREST | Monthly Interest | $15.37 | $3,455.79 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $53.60 | $3,440.42 |
| 03/03/2014 | INTEREST | Monthly Interest | $15.37 | $3,386.82 |
| 02/03/2014 | INTEREST | Monthly Interest | $15.37 | $3,371.45 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $34.48 | $3,356.08 |
| 01/01/2014 | INTEREST | Monthly Interest | $15.37 | $3,321.60 |
| 12/02/2013 | INTEREST | Monthly Interest | $15.37 | $3,306.23 |
| 11/01/2013 | INTEREST | Monthly Interest | $15.37 | $3,290.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.18 | $3,275.49 |
| 10/01/2013 | INTEREST | Monthly Interest | $15.37 | $3,256.31 |
| 09/03/2013 | INTEREST | Monthly Interest | $15.37 | $3,240.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.71 | $3,225.57 |
| 07/08/2013 | BILL | JOHNSON, KAREN ET AL | $765.67 | $3,217.86 |
| 07/08/2013 | INTEREST | Monthly Interest | $15.37 | $2,452.19 |
| 07/01/2013 | INTEREST | Monthly Interest | $15.37 | $2,436.82 |
| 06/04/2013 | AMENDMENT | Trust Reconveyance | $15.00 | $2,421.45 |
| 06/01/2013 | INTEREST | Monthly Interest | $71.38 | $2,406.45 |
| 05/01/2013 | INTEREST | Monthly Interest | $9.15 | $2,335.07 |
| 04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $2,325.92 |
| 04/01/2013 | PENALTY | Mailing Fees | $2.00 | $2,319.81 |
| 04/01/2013 | INTEREST | Monthly Interest | $9.15 | $2,317.81 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.28 | $2,308.66 |
| 03/01/2013 | INTEREST | Monthly Interest | $9.15 | $2,256.38 |
| 02/01/2013 | INTEREST | Monthly Interest | $9.15 | $2,247.23 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.65 | $2,238.08 |
| 01/02/2013 | INTEREST | Monthly Interest | $9.15 | $2,204.43 |
| 12/03/2012 | INTEREST | Monthly Interest | $9.15 | $2,195.28 |
| 11/01/2012 | INTEREST | Monthly Interest | $9.15 | $2,186.13 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.74 | $2,176.98 |
| 10/01/2012 | INTEREST | Monthly Interest | $9.15 | $2,158.24 |
| 08/31/2012 | INTEREST | Monthly Interest | $9.15 | $2,149.09 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.55 | $2,139.94 |
| 07/10/2012 | BILL | JOHNSON, KAREN ET AL | $746.80 | $2,132.39 |
| 07/10/2012 | INTEREST | Monthly Interest | $9.15 | $1,385.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $9.15 | $1,376.44 |
| 06/01/2012 | INTEREST | Monthly Interest | $65.21 | $1,367.29 |
| 05/03/2012 | INTEREST | Monthly Interest | $2.92 | $1,302.08 |
| 03/30/2012 | INTEREST | Monthly Interest | $2.92 | $1,299.16 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.32 | $1,296.24 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.92 | $1,243.92 |
| 01/31/2012 | INTEREST | Monthly Interest | $2.92 | $1,241.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.69 | $1,238.08 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.92 | $1,204.39 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.92 | $1,201.47 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.92 | $1,198.55 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.77 | $1,195.63 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.92 | $1,176.86 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.92 | $1,173.94 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.58 | $1,171.02 |
| 07/08/2011 | BILL | JOHNSON, KAREN ET AL | $747.43 | $1,163.44 |
| 07/08/2011 | INTEREST | Monthly Interest | $2.92 | $416.01 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.92 | $413.09 |
| 06/06/2011 | INTEREST | Monthly Interest | $29.17 | $410.17 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $381.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.50 | $374.50 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.00 | $357.00 |
| 10/05/2010 | PAYMENT | GARNER, ANGELA CHECK BANK: M.O. NUM: 170217839 | $-175.00 | $350.00 |
| 08/18/2010 | PAYMENT | GARNER, ANGELA C. CHECK BANK: 94-77 NUM: 670 | $-178.81 | $525.00 |
| 07/08/2010 | BILL | JOHNSON, KAREN ET AL | $703.81 | $703.81 |
| 08/06/2009 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 1233 | $-995.95 | $0.00 |
| 07/06/2009 | BILL | JOHNSON, KAREN ET AL | $995.95 | $995.95 |
| 03/04/2009 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 1158 | $-241.00 | $0.00 |
| 12/11/2008 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 1114 | $-241.00 | $241.00 |
| 10/03/2008 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 1085 | $-241.00 | $482.00 |
| 08/21/2008 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 1064 | $-243.94 | $723.00 |
| 07/15/2008 | BILL | JOHNSON, KAREN ET AL | $966.94 | $966.94 |
| 02/27/2008 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 947-- NUM: 994 | $-234.00 | $0.00 |
| 01/02/2008 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 962 | $-234.00 | $234.00 |
| 10/02/2007 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 901 | $-234.00 | $468.00 |
| 08/21/2007 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 880 | $-236.78 | $702.00 |
| 07/12/2007 | BILL | JOHNSON, KAREN ET AL | $938.78 | $938.78 |
| 03/02/2007 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-77 NUM: 774 | $-227.00 | $0.00 |
| 01/05/2007 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 738 | $-227.00 | $227.00 |
| 10/11/2006 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 681 | $-227.00 | $454.00 |
| 08/17/2006 | PAYMENT | JOHNSON, KAREN CHECK BANK: 94-77 NUM: 642 | $-230.25 | $681.00 |
| 07/12/2006 | BILL | JOHNSON, KAREN ET AL | $911.25 | $911.25 |
| 03/08/2006 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 527 | $-221.00 | $0.00 |
| 01/05/2006 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 489 | $-221.00 | $221.00 |
| 10/10/2005 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 432 | $-221.00 | $442.00 |
| 08/10/2005 | PAYMENT | JOHNSON, KAREN ET AL CHECK BANK: 94-77 NUM: 398 | $-221.72 | $663.00 |
| 07/15/2005 | BILL | JOHNSON, KAREN ET AL | $884.72 | $884.72 |
| 01/07/2005 | PAYMENT | KAREN JOHNSON CHECK BANK: 94-77 NUM: 264 | $-440.00 | $0.00 |
| 08/20/2004 | PAYMENT | KAREN JOHNSON CHECK BANK: 94-77 NUM: 174 | $-441.47 | $440.00 |
| 07/08/2004 | BILL | ZWIRTZ, ELLA M | $881.47 | $881.47 |
| 03/06/2004 | PAYMENT | JEB RILEY CHECK BANK: 94-77 NUM: 1062 | $-206.65 | $0.00 |
| 01/09/2004 | PAYMENT | RILEY, JEB CHECK BANK: 94-77 NUM: 1034 | $-206.65 | $206.65 |
| 10/02/2003 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 1095 | $-206.65 | $413.30 |
| 08/19/2003 | PAYMENT | RILEY, JEB & JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 1080 | $-206.65 | $619.95 |
| 07/18/2003 | BILL | ZWIRTZ, ELLA M | $826.60 | $826.60 |
| 03/10/2003 | PAYMENT | ZWIRTZ, ELLA M CHECK BANK: 94-72 NUM: 1018 | $-203.00 | $0.00 |
| 01/09/2003 | PAYMENT | JEB RILEY CHECK BANK: 94-72 NUM: 994 | $-203.00 | $203.00 |
| 10/09/2002 | PAYMENT | RILEY, JEB/JOHNSON, KAREN K. CHECK BANK: 94-72 NUM: 965 | $-203.00 | $406.00 |
| 08/14/2002 | PAYMENT | JOHNSON, K. CHECK BANK: 94-72 NUM: 953 | $-205.23 | $609.00 |
| 07/12/2002 | BILL | ZWIRTZ, ELLA M | $814.23 | $814.23 |
| 05/16/2002 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 930 | $-234.68 | $0.00 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $234.68 |
| 04/05/2002 | PAYMENT | RILEY, JEB & JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 918 | $-201.47 | $229.68 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.15 | $431.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.06 | $411.00 |
| 09/27/2001 | PAYMENT | RILEY, JEB & JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 201.47 | $-201.47 | $402.94 |
| 08/15/2001 | PAYMENT | RILEY. JEB/JOHNSON, KAREN CHECK BANK: 94-72 NUM: 761 | $-201.69 | $604.41 |
| 07/12/2001 | BILL | ZWIRTZ, ELLA M | $806.10 | $806.10 |
| 03/02/2001 | PAYMENT | JOHNSON, KAREN K CHECK BANK: 94-72 NUM: 654 | $-197.37 | $0.00 |
| 12/29/2000 | PAYMENT | KAREN JOHNSON CHECK BANK: 94-72 NUM: 633 | $-197.37 | $197.37 |
| 10/26/2000 | PAYMENT | KAREN JOHNSON CHECK BANK: 94-72 NUM: 606 | $-8.22 | $394.74 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.32 | $402.96 |
| 09/28/2000 | PAYMENT | ZWIRTZ, ELLA M CHECK BANK: 94-72 NUM: 595 | $-394.97 | $402.64 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.90 | $797.61 |
| 07/17/2000 | BILL | ZWIRTZ, ELLA M | $789.71 | $789.71 |
| 08/24/1999 | PAYMENT | RILEY/JOHNSON CHECK BANK: 94-72 NUM: 389 | $-370.35 | $0.00 |
| 07/17/1999 | BILL | ZWIRTZ, ELLA M | $370.35 | $370.35 |
| 04/14/1999 | PAYMENT | ZWIRTZ, ELLA M CHECK BANK: 94-72 NUM: 309 | $-8.62 | $0.00 |
| 03/31/1999 | PAYMENT | RILEY/JOHNSON CHECK BANK: 94-72 NUM: 299 | $-123.12 | $8.62 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.16 | $131.74 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.46 | $125.58 |
| 07/22/1998 | PAYMENT | ZWIRTZ, ELLA M CHECK BANK: 94-72 NUM: 1725 | $-123.29 | $123.12 |
| 07/13/1998 | BILL | ZWIRTZ, ELLA M | $246.41 | $246.41 |
| 08/06/1997 | PAYMENT | ZWIRTZ, ELLA M CHECK | $-121.26 | $0.00 |
| 07/21/1997 | PAYMENT | ZWIRTZ, ELLA M CHECK | $-121.51 | $121.26 |
| 07/14/1997 | BILL | ZWIRTZ, ELLA M | $242.77 | $242.77 |
| 01/10/1997 | PAYMENT | ZWIRTZ, ELLA M | $-60.30 | $0.00 |
| 12/04/1996 | PAYMENT | ZWIRTZ, ELLA M | $-60.30 | $60.30 |
| 10/09/1996 | PAYMENT | ZWIRTZ, ELLA M | $-60.30 | $120.60 |
| 08/12/1996 | PAYMENT | ZWIRTZ, ELLA M | $-60.53 | $180.90 |
| 07/18/1996 | BILL | ZWIRTZ, ELLA M | $241.43 | $241.43 |