Tax Account 019-425-01

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Owners

WHITTEN, WYATT L
7720 SANTE FE TR
STAGECOACH, NV 89421-0000

Account Summary

Account ID	019-425-01
Account Type	Real Estate
Location	7720 SANTA FE TR STAGECOACH
Balance	$675.00
Currently Due	$225.00

Account ID

019-425-01

Account Type

Real Estate

Location

7720 SANTA FE TR
STAGECOACH

Balance

$675.00

Currently Due

$225.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$903.01
Total	$903.01
Paid	$228.01
Balance	$675.00
Due	$225.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$903.01

Total

$903.01

Paid

$228.01

Balance

$675.00

Due

$225.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$228.01	$0.00	$0.00	$228.01	$228.01	$0.00
2	10/05/2026	10/16/2026	Due	$225.00	$0.00	$0.00	$225.00	$0.00	$225.00
3	01/04/2027	01/15/2027	Due	$225.00	$0.00	$0.00	$225.00	$0.00	$450.00
4	03/01/2027	03/12/2027	Due	$225.00	$0.00	$0.00	$225.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$844.52	$9.44	$0.00	$853.96	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$790.73	$16.76	$0.00	$807.49	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$741.17	$8.40	$0.00	$749.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$565.04	$4.40	$0.00	$569.44	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$532.20	$5.32	$0.00	$537.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$500.94	$4.96	$0.00	$505.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$477.08	$15.32	$0.00	$492.40	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$460.14	$33.91	$0.00	$494.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$446.47	$23.86	$0.00	$470.33	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$438.24	$13.72	$0.00	$451.96	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.15	89.85	29.95
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	WYATT L WHITTEN PNP 202682690	$-228.01	$675.00
07/15/2026	BILL	WHITTEN, WYATT L	$903.01	$903.01
04/08/2026	PAYMENT	WYATT L WHITTEN PNP WF - 195253909	$-220.44	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.44
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.44	$219.44
01/05/2026	PAYMENT	WYATT L WHITTEN PNP WF - 189362706	$-211.00	$211.00
10/06/2025	PAYMENT	WYATT L WHITTEN PNP WF - 183575779	$-211.00	$422.00
08/04/2025	PAYMENT	WYATT WHITTEN PNP PNP - 180316308	$-211.52	$633.00
07/11/2025	BILL	WHITTEN, WYATT L	$844.52	$844.52
04/04/2025	PAYMENT	WYATT L WHITTEN PNP PNP - 173751983	$-205.88	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$205.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$204.88
01/06/2025	PAYMENT	WYATT L WHITTENU PNP PNP - 168748440	$-197.00	$197.00
11/04/2024	PAYMENT	WYATT L WHITTEN PNP PNP - 165342069	$-204.88	$394.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$598.88
08/05/2024	PAYMENT	WYATT L WHITTEN PNP PNP - 160543811	$-199.73	$591.00
07/16/2024	BILL	WHITTEN, WYATT L	$790.73	$790.73
04/04/2024	PAYMENT	WYATT L WHITTEN PNP PNP - 153808922	$-193.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$192.40
01/04/2024	PAYMENT	WYATT L WHITTEN PNP PNP - 148856587	$-185.00	$185.00
10/04/2023	PAYMENT	WYATT L WHITTEN PNP PNP - 143531812	$-185.00	$370.00
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 140531818 ORIG: PNP	$-186.17	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN PNP PNP - 140531818 VOIDED PAYMENT: 840287. REASON: COLLECTION FEE FIX	$186.17	$741.17
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 132829603 ORIG: PNP	$-89.45	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN PNP PNP - 132829603 VOIDED PAYMENT: 789910. REASON: COLLECTION FEE FIX	$89.45	$644.45
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 127295500 ORIG: PNP ORIG: SYS	$-159.00	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN SYS PNP - 127295500 ORIG: PNP VOIDED PAYMENT: 767077. REASON: COLLECTION FEE FIX	$159.00	$714.00
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 121924118 ORIG: PNP ORIG: SYS	$-159.00	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN SYS PNP - 121924118 ORIG: PNP VOIDED PAYMENT: 767076. REASON: COLLECTION FEE FIX	$159.00	$714.00
09/12/2023	PAYMENT	DEBBIE WHITTEN SYS PNP - 118798595 ORIG: PNP ORIG: SYS	$-161.99	$555.00
09/12/2023	ADJUST	DEBBIE WHITTEN SYS PNP - 118798595 ORIG: PNP VOIDED PAYMENT: 767075. REASON: COLLECTION FEE FIX	$161.99	$716.99
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 112067570 ORIG: PNP	$-138.33	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN PNP PNP - 112067570 VOIDED PAYMENT: 655126. REASON: COLLECTION FEE FIX	$138.33	$693.33
09/12/2023	PAYMENT	DEBORAH WHITTEN SYS PNP - 106237813 ORIG: PNP	$-133.01	$555.00
09/12/2023	ADJUST	DEBORAH WHITTEN PNP PNP - 106237813 VOIDED PAYMENT: 631233. REASON: COLLECTION FEE FIX	$133.01	$688.01
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 101188686 ORIG: PNP	$-133.01	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN PNP PNP - 101188686 VOIDED PAYMENT: 607113. REASON: COLLECTION FEE FIX	$133.01	$688.01
09/12/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 98448450 ORIG: PNP	$-133.17	$555.00
09/12/2023	ADJUST	WYATT L WHITTEN PNP PNP - 98448450 VOIDED PAYMENT: 520287. REASON: COLLECTION FEE FIX	$133.17	$688.17
08/07/2023	PAYMENT	WYATT L WHITTEN PNP PNP - 140531818	$-186.17	$555.00
07/17/2023	BILL	WHITTEN, WYATT L	$741.17	$741.17
04/04/2023	PAYMENT	WYATT L WHITTEN PNP PNP - 132829603	$-89.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$88.45
02/06/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 127295500 ORIG: PNP	$-159.00	$85.05
02/06/2023	PAYMENT	WYATT L WHITTEN SYS PNP - 121924118 ORIG: PNP	$-159.00	$244.05
02/06/2023	PAYMENT	DEBBIE WHITTEN SYS PNP - 118798595 ORIG: PNP	$-161.99	$403.05
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-73.95	$565.04
02/06/2023	ADJUST	DEBBIE WHITTEN PNP PNP - 118798595 VOIDED PAYMENT: 665351. REASON: CORRECTED RECAPTURE FOR 2022/2023	$161.99	$638.99
02/06/2023	ADJUST	WYATT L WHITTEN PNP PNP - 121924118 VOIDED PAYMENT: 725189. REASON: CORRECTED RECAPTURE FOR 2022/2023	$159.00	$477.00
02/06/2023	ADJUST	WYATT L WHITTEN PNP PNP - 127295500 VOIDED PAYMENT: 762726. REASON: CORRECTED RECAPTURE FOR 2022/2023	$159.00	$318.00
01/09/2023	PAYMENT	WYATT L WHITTEN PNP PNP - 127295500	$-159.00	$159.00
10/04/2022	PAYMENT	WYATT L WHITTEN PNP PNP - 121924118	$-159.00	$318.00
08/08/2022	PAYMENT	DEBBIE WHITTEN PNP PNP - 118798595	$-161.99	$477.00
07/15/2022	BILL	WHITTEN, WYATT L	$638.99	$638.99
04/05/2022	PAYMENT	WYATT L WHITTEN PNP PNP - 112067570	$-138.33	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.32	$138.33
01/05/2022	PAYMENT	DEBORAH WHITTEN PNP PNP - 106237813	$-133.01	$133.01
10/04/2021	PAYMENT	WYATT L WHITTEN PNP PNP - 101188686	$-133.01	$266.02
08/09/2021	PAYMENT	WYATT L WHITTEN PNP PNP - 98448450	$-133.17	$399.03
07/14/2021	BILL	WHITTEN, WYATT L	$532.20	$532.20
04/05/2021	PAYMENT	WYATT L WHITTEN PNP PNP - 91678555	$-128.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$128.96
01/06/2021	PAYMENT	WYATT L WHITTEN PNP PNP - 86793993	$-124.00	$124.00
10/05/2020	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 82108914	$-124.00	$248.00
08/07/2020	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 79175759	$-128.94	$372.00
07/09/2020	BILL	WHITTEN, WYATT L	$500.94	$500.94
04/30/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 74435036	$-124.76	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$124.76
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74435036	$124.76	$127.76
04/30/2020	VOID	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 74435036	$-124.76	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$127.76
03/19/2020	PENALTY	POSTAGE	$1.00	$124.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.76	$123.76
01/06/2020	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 69144138	$-119.00	$119.00
12/04/2019	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 67734417	$-123.76	$238.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$361.76
10/04/2019	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 64969334	$-124.88	$357.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.80	$481.88
07/10/2019	BILL	WHITTEN, WYATT L	$477.08	$477.08
06/04/2019	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 59446682	$-134.06	$0.00
06/03/2019	INTEREST	Monthly Interest	$9.50	$134.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$124.56
04/04/2019	PENALTY	Postage	$1.00	$119.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.56	$118.56
02/06/2019	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 54139908	$-118.56	$114.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.56	$232.56
11/04/2018	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 50503648	$-118.56	$228.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$346.56
09/02/2018	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 48010932	$-122.87	$342.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$464.87
07/10/2018	BILL	WHITTEN, WYATT L	$460.14	$460.14
05/04/2018	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 43675178	$-121.44	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$121.44
03/30/2018	PENALTY	Postage	$1.00	$116.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.44	$115.44
03/05/2018	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 41335785	$-115.44	$111.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$226.44
11/06/2017	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 37221761	$-115.44	$222.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$337.44
10/04/2017	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 36191636	$-118.01	$333.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$451.01
07/10/2017	BILL	WHITTEN, WYATT L	$446.47	$446.47
05/04/2017	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 31938141	$-118.36	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$118.36
03/28/2017	PENALTY	Postage	$1.00	$114.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.36	$113.36
01/03/2017	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 28915409	$-109.00	$109.00
11/17/2016	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 27936013	$-113.36	$218.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
08/18/2016	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 26099334	$-111.24	$327.00
07/11/2016	BILL	WHITTEN, WYATT L	$438.24	$438.24
03/17/2016	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 23229829	$-222.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
11/20/2015	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 21132599	$-113.36	$218.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
09/17/2015	PAYMENT	WHITTEN, WYATT CORK: D NUM: PNP #20089852	$-114.93	$327.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$441.93
07/07/2015	BILL	WHITTEN, WYATT L	$437.51	$437.51
05/21/2015	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 18319162	$-114.93	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$114.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.28
12/23/2014	PAYMENT	WYATT WHITTEN CORK: D BANK: PNP INTERNET NUM: 16225653	$-107.00	$107.00
10/24/2014	PAYMENT	WHITTEN, DEBBIE CHECK NUM: 17-075524494	$-111.28	$214.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
09/02/2014	PAYMENT	WHITTEN, WYATT L CHECK NUM: 17-061900746	$-112.98	$321.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$433.98
07/08/2014	BILL	WHITTEN, WYATT L	$429.63	$429.63
04/25/2014	PAYMENT	CAIN, CHRISTINE M. CHECK NUM: 161	$-1,674.64	$0.00
03/25/2014	INTEREST	Monthly Interest	$6.91	$1,674.64
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,667.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.51	$1,661.25
03/03/2014	INTEREST	Monthly Interest	$6.91	$1,627.74
02/03/2014	INTEREST	Monthly Interest	$6.91	$1,620.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.59	$1,613.92
01/01/2014	INTEREST	Monthly Interest	$6.91	$1,592.33
12/02/2013	INTEREST	Monthly Interest	$6.91	$1,585.42
11/01/2013	INTEREST	Monthly Interest	$6.91	$1,578.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$1,571.60
10/01/2013	INTEREST	Monthly Interest	$6.91	$1,559.56
09/03/2013	INTEREST	Monthly Interest	$6.91	$1,552.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$1,545.74
07/08/2013	BILL	WHITTEN, DEBORAH S	$478.77	$1,540.87
07/08/2013	INTEREST	Monthly Interest	$6.91	$1,062.10
07/01/2013	INTEREST	Monthly Interest	$6.91	$1,055.19
06/01/2013	INTEREST	Monthly Interest	$43.42	$1,048.28
05/01/2013	INTEREST	Monthly Interest	$2.85	$1,004.86
04/01/2013	INTEREST	Monthly Interest	$2.85	$1,002.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.08	$999.16
03/01/2013	INTEREST	Monthly Interest	$2.85	$965.08
02/01/2013	INTEREST	Monthly Interest	$2.85	$962.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.95	$959.38
01/02/2013	INTEREST	Monthly Interest	$2.85	$937.43
12/03/2012	INTEREST	Monthly Interest	$2.85	$934.58
11/01/2012	INTEREST	Monthly Interest	$2.85	$931.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$928.88
10/01/2012	INTEREST	Monthly Interest	$2.85	$916.64
08/31/2012	INTEREST	Monthly Interest	$2.85	$913.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.95	$910.94
07/10/2012	BILL	WHITTEN, DEBORAH S	$486.81	$905.99
07/10/2012	INTEREST	Monthly Interest	$2.85	$419.18
07/02/2012	INTEREST	Monthly Interest	$2.85	$416.33
06/01/2012	INTEREST	Monthly Interest	$28.50	$413.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$384.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.52	$378.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.40	$357.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$346.56
08/23/2011	PAYMENT	WHITTEN, DEBORAH S CHECK NUM: 145	$-116.01	$342.00
07/08/2011	BILL	WHITTEN, DEBORAH S	$458.01	$458.01
06/07/2011	PAYMENT	WHITTEN, DEBORAH S CHECK NUM: 132	$-262.54	$0.00
06/06/2011	INTEREST	Monthly Interest	$18.50	$262.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$244.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.10	$237.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.44	$226.44
10/07/2010	PAYMENT	WHITTEN, DEBORAH CHECK BANK: 94-7074 NUM: 102	$-230.26	$222.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.59	$452.26
07/08/2010	BILL	WHITTEN, DEBORAH S	$447.67	$447.67
04/20/2010	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: MONEY ORDER NUM: 074763667	$-3.37	$0.00
04/20/2010	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: MONEY ORDER NUM: 074763666	$-500.00	$3.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.63	$503.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.72	$472.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.98	$453.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.42	$442.04
07/20/2009	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: 82-40 NUM: 122085435	$-13.35	$437.62
07/20/2009	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: 82-40 NUM: 122085434	$-500.00	$450.97
07/06/2009	BILL	WHITTEN, DEBORAH S	$437.62	$950.97
07/01/2009	INTEREST	Monthly Interest	$3.57	$513.35
07/01/2009	INTEREST	Monthly Interest	$3.57	$509.78
06/16/2009	AMENDMENT	Per Assessor - add MH#8508	$120.72	$506.21
06/01/2009	INTEREST	Monthly Interest	$25.59	$385.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$359.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.50	$353.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.87	$331.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$318.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$310.27
07/15/2008	BILL	WHITTEN, DEBORAH S	$307.11	$307.11
08/30/2007	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: 94-77 NUM: 2316	$-301.15	$0.00
07/12/2007	BILL	WHITTEN, DEBORAH S	$301.15	$301.15
03/13/2007	PAYMENT	WHITTEN, DEBORAH S & BILL CHECK BANK: 94-77 NUM: 2237	$-73.00	$0.00
12/20/2006	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: 94-77 NUM: 2207	$-73.00	$73.00
10/12/2006	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: 94-77 NUM: 2174	$-73.00	$146.00
08/24/2006	PAYMENT	WHITTEN, DEBBIE & BILL CHECK BANK: 94-77 NUM: 2153	$-76.16	$219.00
07/12/2006	BILL	WHITTEN, DEBORAH S	$295.16	$295.16
08/25/2005	PAYMENT	WHITTEN, DEBORAH S CHECK BANK: 94-77 NUM: 2037	$-289.55	$0.00
07/15/2005	BILL	WHITTEN, DEBORAH S	$289.55	$289.55
03/16/2005	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1995	$-70.00	$0.00
12/23/2004	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1973	$-142.80	$70.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/24/2004	PAYMENT	WHITTEN, BILL & DEBBIE CHECK BANK: 94-77 NUM: 1915*	$-73.75	$210.00
07/08/2004	BILL	WHITTEN, WILLIAM L & DEBORAH S	$283.75	$283.75
06/07/2004	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1894	$-328.61	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$328.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.70	$323.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.66	$303.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.04	$291.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$284.21
07/18/2003	BILL	WHITTEN, WILLIAM L & DEBORAH S	$281.40	$281.40
05/02/2003	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1749	$-147.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$147.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
12/03/2002	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1633	$-148.57	$138.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.94	$286.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$279.63
07/12/2002	BILL	WHITTEN, WILLIAM L & DEBORAH S	$276.84	$276.84
06/10/2002	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CORK: B BANK: 94-77 NUM: 1479	$-32.70	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.69	$32.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$31.01
04/04/2002	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1422	$-288.40	$26.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.14	$314.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.31	$295.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.84	$282.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$276.12
07/12/2001	BILL	WHITTEN, WILLIAM L & DEBORAH S	$273.38	$273.38
03/13/2001	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-77 NUM: 1036	$-67.43	$0.00
01/16/2001	PAYMENT	WHITTEN, BILL & DEBBIE CHECK BANK: 94-160 NUM: 4538	$-67.43	$67.43
10/12/2000	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-160 NUM: 4410	$-67.43	$134.86
09/01/2000	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-160 NUM: 4362	$-67.66	$202.29
07/17/2000	BILL	WHITTEN, WILLIAM L & DEBORAH S	$269.95	$269.95
03/16/2000	PAYMENT	WHITTEN, BILL & DEBBIE CHECK BANK: 94-160 NUM: 4185*	$-70.01	$0.00
01/12/2000	PAYMENT	WHITTEN, BILL & DEBBIE CHECK BANK: 94-160 NUM: 4086*	$-70.01	$70.01
10/14/1999	PAYMENT	WHITTEN, BILL & DEBBIE CHECK BANK: 94-160 NUM: 3960*	$-70.01	$140.02
08/23/1999	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK BANK: 94-160 NUM: 3910*	$-70.35	$210.03
07/17/1999	BILL	WHITTEN, WILLIAM L & DEBORAH S	$280.38	$280.38
03/08/1999	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-70.53	$0.00
01/12/1999	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-70.53	$70.53
10/15/1998	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-70.53	$141.06
08/26/1998	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-70.74	$211.59
07/13/1998	BILL	WHITTEN, WILLIAM L & DEBORAH S	$282.33	$282.33
03/11/1998	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.55	$0.00
01/13/1998	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.55	$69.55
10/14/1997	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.55	$139.10
08/28/1997	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.71	$208.65
07/14/1997	BILL	WHITTEN, WILLIAM L & DEBORAH S	$278.36	$278.36
04/07/1997	PAYMENT	WHITTEN, WILLIAM L & DEBORAH S CHECK	$-71.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.77	$71.99
01/15/1997	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.22	$69.22
10/15/1996	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.22	$138.44
09/09/1996	PAYMENT	WHITTEN, BILL & DEBBIE CHECK	$-69.41	$207.66
07/18/1996	BILL	WHITTEN, WILLIAM L & DEBORAH S	$277.07	$277.07