Tax Account 019-416-04

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Owners

STEWART, GENE & TAMRA
6045 PALOMINO ST
STAGECOACH, NV 89429-0000

STEWART, TAMRA

Account Summary

Account ID	019-416-04
Account Type	Real Estate
Location	4905 BUFFALO DR STAGECOACH
Balance	$220.00
Currently Due	$110.00

Account ID

019-416-04

Account Type

Real Estate

Location

4905 BUFFALO DR
STAGECOACH

Balance

$220.00

Currently Due

$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.81
Total	$452.76
Paid	$232.76
Balance	$220.00
Due	$110.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.81

Total

$452.76

Paid

$232.76

Balance

$220.00

Due

$110.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.81	$4.55	$113.81	$118.36	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$4.40	$110.00	$114.40	$0.00
3	01/06/2025	01/16/2025	Past due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.96	$8.32	$428.28	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$363.40	$7.20	$370.60	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$357.37	$10.68	$368.05	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$349.68	$24.50	$374.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$334.38	$15.04	$349.42	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$324.22	$38.13	$362.35	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$316.03	$48.68	$364.71	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$311.11	$3.20	$314.31	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$310.64	$102.18	$412.82	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$304.61	$109.49	$414.10	$0.00	$0.00	3.2544	9.0
2013/2014 SECURED TAXES	$357.92	$151.47	$509.39	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	60.12	59.88	29.94
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.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	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S19	Stagecoach GID	120.00	120.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	TAMRA STEWART PNP PNP - 165636732	$-114.40	$220.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$334.40
09/09/2024	PAYMENT	TAMRA STEWART PNP PNP - 162271942	$-118.36	$330.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$448.36
07/16/2024	BILL	STEWART, GENE & TAMRA	$443.81	$443.81
03/15/2024	PAYMENT	TAMARA STEWART PNP PNP - 152788089	$-104.00	$0.00
02/12/2024	PAYMENT	TAMRA STEWART PNP PNP - 150873273	$-108.16	$104.00
02/12/2024	ADJUST	TAMRA STEWART PNP PNP - 150873273 VOIDED PAYMENT: 939557. REASON: WRONG ACCOUNT IMPORTED, REDO	$108.16	$212.16
02/12/2024	PAYMENT	TAMRA STEWART PNP PNP - 150873273	$-108.16	$104.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.16
10/20/2023	PAYMENT	TAMRA STEWART PNP PNP - 144374462	$-108.16	$208.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
08/23/2023	PAYMENT	TAMARA STEWART PNP PNP - 141465274	$-107.96	$312.00
07/17/2023	BILL	STEWART, GENE & TAMRA	$419.96	$419.96
03/13/2023	PAYMENT	GENE TAMARA STEWART PNP PNP - 131211456	$-90.00	$0.00
01/21/2023	PAYMENT	TAMARA STEWART PNP PNP - 127951238	$-93.60	$90.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$183.60
11/18/2022	PAYMENT	TAMARA STEWART PNP PNP - 124606773	$-93.60	$180.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$273.60
08/16/2022	PAYMENT	TAMARA STEWART PNP PNP - 119440691	$-93.40	$270.00
07/15/2022	BILL	STEWART, GENE & TAMRA	$363.40	$363.40
04/11/2022	PAYMENT	TAMRA STEWART PNP PNP - 112335884	$-93.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$92.62
01/19/2022	PAYMENT	TAMRA STEWART PNP PNP - 107220396	$-92.62	$89.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$181.68
12/16/2021	PAYMENT	TAMRA STEWART PNP PNP - 105300704	$-92.62	$178.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$270.74
08/17/2021	PAYMENT	TAMRA STEWART PNP PNP - 98878551	$-89.19	$267.18
07/14/2021	BILL	STEWART, GENE & TAMRA	$356.37	$356.37
04/12/2021	PAYMENT	TAMRA STEWART PNP PNP - 92017244	$-185.04	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE	$1.00	$185.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.60	$184.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.44	$175.44
10/20/2020	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 82933478	$-189.14	$172.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.83	$361.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$352.31
07/09/2020	BILL	STEWART, GENE & TAMRA	$348.68	$348.68
04/29/2020	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 74397267	$-177.62	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.30	$177.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.32	$169.32
09/25/2019	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 64515515	$-270.35	$166.00
09/01/2019	INTEREST	Monthly Interest	$0.67	$436.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$435.68
07/31/2019	INTEREST	Monthly Interest	$0.67	$432.26
07/22/2019	INTEREST	Monthly Interest	$0.67	$431.59
07/10/2019	BILL	STEWART, GENE & TAMRA	$334.38	$430.92
07/01/2019	INTEREST	Monthly Interest	$0.67	$96.54
06/03/2019	INTEREST	Monthly Interest	$6.67	$95.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$89.20
04/04/2019	PENALTY	Postage	$1.00	$84.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$83.20
03/14/2019	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 55864585	$-176.21	$80.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$256.21
10/18/2018	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 49807690	$-87.59	$248.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.21	$335.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$327.59
07/10/2018	BILL	STEWART, GENE & TAMRA	$324.22	$324.22
04/13/2018	PAYMENT	STEWART, GENE & TAMRA CHECK NUM: 1720	$-364.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$364.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.12	$363.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.28	$341.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.00	$327.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$319.31
07/10/2017	BILL	STEWART, GENE & TAMRA	$316.03	$316.03
09/15/2016	PAYMENT	WORLDWIDE INVESTMENT CORP CHECK NUM: 1024	$-1,250.62	$0.00
09/01/2016	INTEREST	Monthly Interest	$5.51	$1,250.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$1,245.11
07/11/2016	BILL	SATTERLEE, WYNN	$311.11	$1,241.91
07/08/2016	INTEREST	Monthly Interest	$5.51	$930.80
07/01/2016	INTEREST	Monthly Interest	$5.51	$925.29
06/16/2016	PAYMENT	BIG DAWG AUTO SALES LLC CHECK NUM: 1107	$-300.00	$919.78
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,219.78
06/01/2016	INTEREST	Monthly Interest	$30.61	$1,204.78
05/02/2016	INTEREST	Monthly Interest	$4.72	$1,174.17
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,169.45
03/31/2016	INTEREST	Monthly Interest	$4.72	$1,162.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.74	$1,157.99
03/01/2016	INTEREST	Monthly Interest	$4.72	$1,136.25
02/01/2016	INTEREST	Monthly Interest	$4.72	$1,131.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.02	$1,126.81
01/04/2016	INTEREST	Monthly Interest	$4.72	$1,112.79
12/01/2015	INTEREST	Monthly Interest	$4.72	$1,108.07
11/02/2015	INTEREST	Monthly Interest	$4.72	$1,103.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.83	$1,098.63
10/01/2015	INTEREST	Monthly Interest	$4.72	$1,090.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$1,086.08
08/03/2015	INTEREST	Monthly Interest	$4.72	$1,082.89
07/07/2015	BILL	SATTERLEE, WYNN	$310.64	$1,078.17
07/07/2015	INTEREST	Monthly Interest	$4.72	$767.53
07/01/2015	INTEREST	Monthly Interest	$4.72	$762.81
06/09/2015	PAYMENT	WORLDWIDE INVESTMENT CORP, LLC CHECK NUM: 1017	$-100.00	$758.09
06/01/2015	INTEREST	Monthly Interest	$28.36	$858.09
05/01/2015	INTEREST	Monthly Interest	$2.98	$829.73
03/31/2015	INTEREST	Monthly Interest	$2.98	$826.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.32	$823.77
03/02/2015	INTEREST	Monthly Interest	$2.98	$802.45
02/02/2015	INTEREST	Monthly Interest	$2.98	$799.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.78	$796.49
01/02/2015	INTEREST	Monthly Interest	$2.98	$782.71
12/01/2014	INTEREST	Monthly Interest	$2.98	$779.73
11/03/2014	INTEREST	Monthly Interest	$2.98	$776.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.73	$773.77
10/01/2014	INTEREST	Monthly Interest	$2.98	$766.04
09/02/2014	INTEREST	Monthly Interest	$2.98	$763.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.18	$760.08
07/08/2014	BILL	SATTERLEE, WYNN	$304.61	$756.90
07/07/2014	INTEREST	Monthly Interest	$2.98	$452.29
07/01/2014	INTEREST	Monthly Interest	$2.98	$449.31
06/02/2014	INTEREST	Monthly Interest	$29.83	$446.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$416.50
03/26/2014	PENALTY	POSTAGE	$1.00	$412.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.05	$411.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.14	$386.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.00	$370.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$361.56
07/08/2013	BILL	JENSEN, ANDREA L TR	$357.92	$357.92
08/03/2012	PAYMENT	JENSEN, ANDREA L TR CHECK NUM: 229	$-376.06	$0.00
07/10/2012	BILL	JENSEN, ANDREA L TR	$376.06	$376.06
08/16/2011	PAYMENT	JENSEN, ANDREA L TR CHECK NUM: 304*	$-357.78	$0.00
07/08/2011	BILL	JENSEN, ANDREA L TR	$357.78	$357.78
04/12/2011	PAYMENT	JENSEN, ANDREA CHECK NUM: 272	$-90.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.48	$90.48
01/14/2011	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CHECK NUM: 260*	$-275.74	$87.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.82	$362.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$353.92
07/08/2010	BILL	ARNOLD, THOMAS W & THOMICIA J	$350.35	$350.35
03/22/2010	PAYMENT	ARNOLD, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-88.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.40
01/21/2010	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-88.40	$85.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$173.40
10/15/2009	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CC NUM: VISA	$-85.00	$170.00
08/20/2009	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-88.12	$255.00
07/06/2009	BILL	ARNOLD, THOMAS W & THOMICIA J	$343.12	$343.12
03/12/2009	PAYMENT	EDWARDS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$0.00
01/05/2009	PAYMENT	EDWARDS, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
10/15/2008	PAYMENT	EDWARDS, MARIE CORK: D BANK: CC NUM: VISA	$-83.00	$166.00
08/22/2008	PAYMENT	ARNOLD, THOMICIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-87.08	$249.00
07/15/2008	BILL	ARNOLD, THOMAS W & THOMICIA J	$336.08	$336.08
03/13/2008	PAYMENT	EDWARD, MARIE P. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$0.00
01/17/2008	PAYMENT	ARNOLD, THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$82.00
10/08/2007	PAYMENT	ARNOLD, THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$164.00
08/29/2007	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-83.29	$246.00
07/12/2007	BILL	ARNOLD, THOMAS W & THOMICIA J	$329.29	$329.29
03/06/2007	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CC NUM: VISA	$-80.00	$0.00
01/12/2007	PAYMENT	ARNOLD, THOMICIA CORK: D BANK: CC NUM: VISA	$-80.00	$80.00
10/13/2006	PAYMENT	EDWARDS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$160.00
10/13/2006	AMENDMENT	Instlmnt 2 Penalty for 2006-07	$3.20	$243.20
08/31/2006	PAYMENT	ARNOLD, THOMICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-82.49	$240.00
07/12/2006	BILL	ARNOLD, THOMAS W & THOMICIA J	$322.49	$322.49
03/09/2006	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CREDIT CARD NUM: MC	$-78.00	$0.00
01/20/2006	PAYMENT	EDWARDS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-81.12	$78.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
11/21/2005	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CREDIT CARD NUM: MC	$-81.12	$156.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/16/2005	PAYMENT	ARNOLD, THOMAS W & THOMICIA J CORK: D BANK: CREDIT CARD NUM: MC	$-82.09	$234.00
07/15/2005	BILL	ARNOLD, THOMAS W & THOMICIA J	$316.09	$316.09
04/22/2005	PAYMENT	ARNOLD, THOMICIA CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-70.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.72	$70.72
12/17/2004	PAYMENT	ARNOLD, THOMICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-138.72	$68.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$206.72
08/02/2004	PAYMENT	NNV TITLE CHECK BANK: 94-182 NUM: 287821	$-69.67	$204.00
07/08/2004	BILL	BASSETT, JOHN T & HESTER D	$273.67	$273.67
03/06/2004	PAYMENT	BASSETT, JOHN T & HESTER D CHECK BANK: 94-169 NUM: 6010	$-67.87	$0.00
01/07/2004	PAYMENT	BASSETT, JOHN T & HESTER D CHECK BANK: 94-169 NUM: 5959	$-67.87	$67.87
10/10/2003	PAYMENT	BASSETT, JOHN T & HESTER D CHECK BANK: 94-169 NUM: 5589	$-67.87	$135.74
08/07/2003	PAYMENT	BASSETT, JOHN T & HESTER D CHECK BANK: 94-169 NUM: 5531	$-67.89	$203.61
07/18/2003	BILL	BASSETT, JOHN T & HESTER D	$271.50	$271.50
03/05/2003	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 5403	$-68.75	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$68.75
01/08/2003	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 5350	$-66.00	$68.64
11/07/2002	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 5301	$-66.00	$134.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/05/2002	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 5227	$-69.02	$198.00
07/12/2002	BILL	BASSETT, JOHN T & HESTER D U/C	$267.02	$267.02
05/06/2002	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 5153	$-71.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.42	$71.97
03/06/2002	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 5106	$-65.91	$68.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$134.46
10/05/2001	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4947	$-65.91	$131.82
08/08/2001	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4962	$-82.00	$197.73
08/01/2001	INTEREST	Monthly Interest	$0.08	$279.73
07/12/2001	BILL	BASSETT, JOHN T & HESTER D U/C	$263.84	$279.65
07/02/2001	INTEREST	Monthly Interest	$0.08	$15.81
07/02/2001	INTEREST	Monthly Interest	$0.08	$15.73
06/05/2001	INTEREST	Monthly Interest	$0.78	$15.65
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.87
05/07/2001	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4861	$-65.10	$9.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.56	$74.97
03/12/2001	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4814	$-65.10	$71.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.40	$136.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$133.11
10/11/2000	PAYMENT	BASSETT, JOHN T & HESTER D CHECK BANK: 94-169 NUM: 4655	$-130.20	$133.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.61	$263.20
07/17/2000	BILL	BASSETT, JOHN T & HESTER D U/C	$260.59	$260.59
05/19/2000	PAYMENT	BASSETT, HESTER CORK: B BANK: 94-169 NUM: 4525	$-6.64	$0.00
05/09/2000	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4490	$-43.65	$6.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$50.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.74	$45.29
01/14/2000	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4383	$-43.55	$43.55
11/04/1999	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4300	$-43.55	$87.10
11/04/1999	AMENDMENT	under 2.00	$-1.74	$130.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.74	$132.39
08/10/1999	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4556	$-43.86	$130.65
07/17/1999	BILL	BASSETT, JOHN T & HESTER D U/C	$174.51	$174.51
04/27/1999	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK BANK: 94-169 NUM: 4056	$-202.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.35	$202.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.95	$190.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$182.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$178.26
07/13/1998	BILL	BASSETT, JOHN T & HESTER D U/C	$176.49	$176.49
12/12/1997	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK	$-6.27	$0.00
11/10/1997	PAYMENT	BASSETT, JOHN T & HESTER D U/C CHECK	$-174.68	$6.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$180.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$176.58
07/14/1997	BILL	BASSETT, JOHN T & HESTER D U/C	$174.83	$174.83
04/07/1997	PAYMENT	Bassett, Hester CHECK	$-41.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.58	$41.16
03/11/1997	PAYMENT	HOLD FOR CORRESPONDENCE CHECK	$-43.46	$39.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$83.04
11/06/1996	PAYMENT	BASSETT, HESTER CHECK	$-98.62	$81.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$180.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$175.78
08/05/1996	PAYMENT	BASSETT, HESTER CHECK	$-42.39	$174.03
08/05/1996	ADJUST	correct posted name	$42.39	$216.42
08/05/1996	PAYMENT	BASSETT, HESTER CHECK	$-12.93	$174.03
08/05/1996	VOID	HOLD FOR CORRESPONDENCE CHECK	$-42.39	$186.96
08/02/1996	INTEREST	Monthly Interest	$0.35	$229.35
07/18/1996	BILL	BASSETT, JOHN T & HESTER D U/C	$174.03	$229.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.58	$54.97
07/01/1995	BILL	BASSETT, JOHN T & HESTER D U/C	$42.39	$42.39