Tax Account 021-491-08
Owners
JONES, ETHAN AVERY ET AL
4600 MIRA LOMA DR APT 3F
RENO, NV 89502-0000
JONES, RAKYLE KEVIN
JONES, LAYTON EVAN
BRINLEY, AMANDA LEE
Account Summary
| Account ID | 021-491-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 JUNE CT FERNLEY |
| Balance | $3,252.40 |
| Currently Due | $1,642.40 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.19 |
| Total | $3,252.40 |
| Paid | $0.00 |
| Balance | $3,252.40 |
| Due | $1,642.40 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $826.95 | $8.36 | $0.00 | $835.31 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $765.80 | $0.00 | $0.00 | $765.80 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $710.11 | $0.00 | $0.00 | $710.11 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $589.93 | $0.00 | $0.00 | $589.93 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $544.70 | $5.44 | $0.00 | $550.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $510.53 | $5.18 | $0.00 | $515.71 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $466.64 | $0.00 | $0.00 | $466.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $454.81 | $0.00 | $0.00 | $454.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .00 | .53 | .29 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $32.21 | $3,252.40 |
| 07/15/2026 | BILL | JONES, ETHAN AVERY ET AL | $3,220.19 | $3,220.19 |
| 11/06/2025 | PAYMENT | CORE TITLE GROUP LLC CHECK 26054 | $-412.00 | $0.00 |
| 09/23/2025 | PAYMENT | L SCOTT TR ET AL HENRY PNP WF - 182929614 | $-423.31 | $412.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.36 | $835.31 |
| 07/11/2025 | BILL | HENRY, L SCOTT TR ET AL | $826.95 | $826.95 |
| 08/16/2024 | PAYMENT | L SCOTT TR ET AL HENRY PNP PNP - 161151480 | $-765.80 | $0.00 |
| 07/16/2024 | BILL | HENRY, L SCOTT TR ET AL | $765.80 | $765.80 |
| 12/05/2023 | PAYMENT | L SCOTT TR ET AL HENRY PNP PNP - 147131309 | $-354.00 | $0.00 |
| 09/01/2023 | PAYMENT | HENRY, L SCOTT TR ET AL CHECK 2547 | $-356.11 | $354.00 |
| 07/17/2023 | BILL | HENRY, L SCOTT TR ET AL | $710.11 | $710.11 |
| 08/25/2022 | PAYMENT | LENARD HENRY PNP PNP - 119903718 | $-636.96 | $0.00 |
| 07/15/2022 | BILL | HENRY, L SCOTT TR ET AL | $636.96 | $636.96 |
| 08/21/2021 | PAYMENT | L S HENRY PNP PNP - 99120207 | $-589.93 | $0.00 |
| 07/14/2021 | BILL | HENRY, L SCOTT TR ET AL | $589.93 | $589.93 |
| 12/18/2020 | PAYMENT | L HENRY CORK: D BANK: PNP INTERNET NUM: 85921267 | $-413.44 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.44 | $413.44 |
| 08/17/2020 | PAYMENT | L HENRY CORK: D BANK: PNP INTERNET NUM: 79779516 | $-136.70 | $408.00 |
| 07/09/2020 | BILL | HENRY, L SCOTT TR ET AL | $544.70 | $544.70 |
| 09/24/2019 | PAYMENT | HENRY, L S OR REBECCA CHECK NUM: 2504 | $-515.71 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.18 | $515.71 |
| 07/10/2019 | BILL | HENRY, L SCOTT TR ET AL | $510.53 | $510.53 |
| 08/17/2018 | PAYMENT | LENARD S HENRY CORK: D BANK: PNP INTERNET NUM: 47443547 | $-486.24 | $0.00 |
| 07/10/2018 | BILL | HENRY, L SCOTT & REBECCA A TRS | $486.24 | $486.24 |
| 08/15/2017 | PAYMENT | HENRY, L SCOTT CHECK NUM: 2574 | $-466.64 | $0.00 |
| 07/10/2017 | BILL | HENRY, L SCOTT & REBECCA A TRS | $466.64 | $466.64 |
| 08/22/2016 | PAYMENT | A QUALITY DECISION INC CHECK NUM: 7266 | $-454.81 | $0.00 |
| 07/11/2016 | BILL | HENRY, L SCOTT & REBECCA A TRS | $454.81 | $454.81 |
| 03/24/2016 | PAYMENT | A QUALITY DECISION, INC CHECK NUM: 6982 | $-6.33 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.24 | $6.33 |
| 03/03/2016 | PAYMENT | A QUALITY DECISION, INC CHECK | $-235.60 | $6.09 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.09 | $241.69 |
| 10/26/2015 | PAYMENT | REBECCA HENRY CHECK NUM: 3200358998 | $-235.00 | $235.60 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.43 | $470.60 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.62 | $459.17 |
| 07/07/2015 | BILL | HENRY, L SCOTT & REBECCA A TRS | $454.55 | $454.55 |
| 01/29/2015 | PAYMENT | HENRY, REBECCA A CHECK NUM: 96707731 | $-234.21 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.85 | $234.21 |
| 10/24/2014 | PAYMENT | GREAT BASIN CREDIT UNION CHECK NUM: 3200261475 | $-115.00 | $228.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.77 | $343.36 |
| 09/30/2014 | PAYMENT | HENRY, REBECCA CHECK NUM: 3200255278 | $-114.83 | $337.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.59 | $452.42 |
| 07/08/2014 | BILL | HENRY, L SCOTT & REBECCA A TRS | $447.83 | $447.83 |
| 03/07/2014 | PAYMENT | HENRY, L SCOTT & REBECCA A TRS CHECK NUM: 3200199938 | $-111.00 | $0.00 |
| 01/15/2014 | PAYMENT | HENRY, REBECCA A TRS CHECK NUM: 3200187187 | $-111.00 | $111.00 |
| 10/16/2013 | PAYMENT | HENRY, REBECCA/GREAT BASIN CR CHECK NUM: 3200163900 | $-111.00 | $222.00 |
| 08/16/2013 | PAYMENT | HENRY, REBECCA CHECK NUM: 3200148310 | $-113.17 | $333.00 |
| 07/08/2013 | BILL | HENRY, L SCOTT & REBECCA A TRS | $446.17 | $446.17 |
| 03/14/2013 | PAYMENT | HENRY, REBECCA CHECK NUM: 3200108098 | $-107.00 | $0.00 |
| 01/15/2013 | PAYMENT | HENRY, L SCOTT & REBECCA A TRS CHECK NUM: 3200092031 | $-113.85 | $107.00 |
| 11/20/2012 | PAYMENT | HENRY, REBECCA CHECK NUM: 3200077261 | $-110.00 | $220.85 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.56 | $330.85 |
| 09/28/2012 | PAYMENT | HENRY, REBECCA CHECK NUM: 3200065477 | $-107.19 | $325.29 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.29 | $432.48 |
| 07/10/2012 | BILL | HENRY, L SCOTT & REBECCA A TRS | $428.19 | $428.19 |
| 03/15/2012 | PAYMENT | WRG FOR REBECCA HENRY CHECK NUM: 3200021132 | $-90.34 | $0.00 |
| 01/10/2012 | PAYMENT | HENRY, REBECCA A CHECK NUM: 3200006058 | $-106.00 | $90.34 |
| 10/18/2011 | PAYMENT | Auto Restore Payment CHECK NUM: 2241192182 | $-106.00 | $196.34 |
| 10/18/2011 | PAYMENT | Auto Restore Payment CHECK NUM: 2237822261 | $-15.66 | $302.34 |
| 10/18/2011 | ADJUST | Auto Adjust Out Payment NUM: 2241192182 | $106.00 | $318.00 |
| 10/18/2011 | ADJUST | Auto Adjust Out Payment NUM: 2237822261 | $15.66 | $212.00 |
| 10/18/2011 | ADJUST | pst to wrong acct s/b21-481-64 NUM: 2234699216 | $90.34 | $196.34 |
| 10/18/2011 | VOID | HENRY, L SCOTT & REBECCA A CHECK NUM: 2241192182 | $-106.00 | $106.00 |
| 09/16/2011 | VOID | HENRY, L SCOTT & REBECCA A CHECK NUM: 2237822261 | $-15.66 | $212.00 |
| 08/30/2011 | VOID | HENRY, L SCOTT & REBECCA A CHECK NUM: 2234699216 | $-90.34 | $227.66 |
| 08/24/2011 | PAYMENT | HENRY, L SCOTT & REBECCA A CHECK NUM: 2234699215 | $-107.21 | $318.00 |
| 07/08/2011 | BILL | HENRY, L SCOTT & REBECCA A | $425.21 | $425.21 |
| 03/07/2011 | PAYMENT | HENRY, REBECCA A CHECK NUM: 2215732749 | $-99.00 | $0.00 |
| 01/11/2011 | PAYMENT | HENRY, REBECCA A & L SCOTT CHECK NUM: 1914 | $-99.00 | $99.00 |
| 09/08/2010 | PAYMENT | HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1901 | $-99.00 | $198.00 |
| 08/04/2010 | PAYMENT | HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1897 | $-101.36 | $297.00 |
| 07/08/2010 | BILL | HENRY, L SCOTT & REBECCA A | $398.36 | $398.36 |
| 02/03/2010 | PAYMENT | REBECCA HENRY CHECK BANK: 94-8019 NUM: 1884 | $-130.00 | $0.00 |
| 12/04/2009 | PAYMENT | HENRY, REBECCA OR L. SCOTT CHECK BANK: 94-8019 NUM: 1879 | $-130.00 | $130.00 |
| 10/06/2009 | PAYMENT | REBECCA HENRY CHECK BANK: 94-8019 NUM: 2049 | $-130.00 | $260.00 |
| 07/31/2009 | PAYMENT | REBECCA HENRY CHECK BANK: 94-8019 NUM: 2044 | $-131.38 | $390.00 |
| 07/06/2009 | BILL | HENRY, L SCOTT & REBECCA A | $521.38 | $521.38 |
| 02/05/2009 | PAYMENT | HENRY, REBECCA OR SCOTT CHECK BANK: 94-8019 NUM: 2031 | $-120.00 | $0.00 |
| 12/08/2008 | PAYMENT | HENRY, REBECCA CHECK BANK: 94-8019 NUM: 2026 | $-120.00 | $120.00 |
| 09/10/2008 | PAYMENT | HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 2019 | $-98.00 | $240.00 |
| 08/11/2008 | PAYMENT | HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 2015 | $-144.76 | $338.00 |
| 07/15/2008 | BILL | HENRY, L SCOTT & REBECCA A | $482.76 | $482.76 |
| 02/06/2008 | PAYMENT | HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1872 | $-111.00 | $0.00 |
| 12/05/2007 | PAYMENT | HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1858 | $-111.00 | $111.00 |
| 09/05/2007 | PAYMENT | HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1843 | $-111.00 | $222.00 |
| 08/02/2007 | PAYMENT | HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1839 | $-114.00 | $333.00 |
| 07/12/2007 | BILL | HENRY, L SCOTT & REBECCA A | $447.00 | $447.00 |
| 09/06/2006 | PAYMENT | HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 1767 | $-309.00 | $0.00 |
| 08/21/2006 | PAYMENT | HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 1763 | $-104.88 | $309.00 |
| 07/12/2006 | BILL | HENRY, L SCOTT & REBECCA A | $413.88 | $413.88 |
| 08/15/2005 | PAYMENT | HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 1727 | $-709.22 | $0.00 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.20 | $709.22 |
| 07/15/2005 | BILL | HENRY, L SCOTT & REBECCA A | $383.21 | $707.02 |
| 07/07/2005 | INTEREST | Monthly Interest | $2.20 | $323.81 |
| 07/07/2005 | INTEREST | Monthly Interest | $2.20 | $321.61 |
| 06/07/2005 | INTEREST | Monthly Interest | $22.00 | $319.41 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $297.41 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.84 | $292.16 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.80 | $276.32 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.52 | $267.52 |
| 08/26/2004 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 048667 | $-90.82 | $264.00 |
| 07/08/2004 | BILL | LEE, HARRIETT JUNE TR | $354.82 | $354.82 |
| 12/30/2003 | PAYMENT | LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4382 | $-362.26 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.75 | $362.26 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.50 | $353.51 |
| 07/18/2003 | BILL | LEE, HARRIETT JUNE TR | $350.01 | $350.01 |
| 07/29/2002 | PAYMENT | LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4081 | $-316.11 | $0.00 |
| 07/12/2002 | BILL | LEE, HARRIETT JUNE TR | $316.11 | $316.11 |
| 04/26/2002 | PAYMENT | LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4036 | $-1,238.23 | $0.00 |
| 04/01/2002 | INTEREST | Monthly Interest | $5.28 | $1,238.23 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.83 | $1,232.95 |
| 03/03/2002 | INTEREST | Monthly Interest | $5.28 | $1,211.12 |
| 02/06/2002 | INTEREST | Monthly Interest | $5.28 | $1,205.84 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.04 | $1,200.56 |
| 01/03/2002 | INTEREST | Monthly Interest | $5.28 | $1,186.52 |
| 12/04/2001 | INTEREST | Monthly Interest | $5.28 | $1,181.24 |
| 11/01/2001 | INTEREST | Monthly Interest | $5.28 | $1,175.96 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.80 | $1,170.68 |
| 10/01/2001 | INTEREST | Monthly Interest | $5.28 | $1,162.88 |
| 09/04/2001 | INTEREST | Monthly Interest | $5.28 | $1,157.60 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.12 | $1,152.32 |
| 08/01/2001 | INTEREST | Monthly Interest | $5.28 | $1,149.20 |
| 07/12/2001 | BILL | LEE, HARRIETT JUNE TR | $311.85 | $1,143.92 |
| 07/02/2001 | INTEREST | Monthly Interest | $5.28 | $832.07 |
| 07/02/2001 | INTEREST | Monthly Interest | $5.28 | $826.79 |
| 06/05/2001 | INTEREST | Monthly Interest | $28.39 | $821.51 |
| 05/01/2001 | INTEREST | Monthly Interest | $2.71 | $793.12 |
| 03/28/2001 | INTEREST | Monthly Interest | $2.71 | $790.41 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.57 | $787.70 |
| 03/01/2001 | INTEREST | Monthly Interest | $2.71 | $766.13 |
| 02/02/2001 | INTEREST | Monthly Interest | $2.71 | $763.42 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.87 | $760.71 |
| 01/08/2001 | INTEREST | Monthly Interest | $2.71 | $746.84 |
| 11/30/2000 | INTEREST | Monthly Interest | $2.71 | $744.13 |
| 11/09/2000 | INTEREST | Monthly Interest | $2.71 | $741.42 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.71 | $738.71 |
| 10/05/2000 | INTEREST | Monthly Interest | $2.71 | $731.00 |
| 09/07/2000 | INTEREST | Monthly Interest | $2.71 | $728.29 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.09 | $725.58 |
| 08/01/2000 | INTEREST | Monthly Interest | $2.71 | $722.49 |
| 07/17/2000 | BILL | LEE, HARRIETT JUNE TRUSTEE | $308.20 | $719.78 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.71 | $411.58 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.71 | $408.87 |
| 06/06/2000 | INTEREST | Monthly Interest | $27.10 | $406.16 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $379.06 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.77 | $374.06 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.64 | $351.29 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.14 | $336.65 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $328.51 |
| 07/17/1999 | BILL | LEE, HARRIETT JUNE TRUSTEE | $325.25 | $325.25 |
| 05/04/1999 | PAYMENT | LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2578 | $-380.34 | $0.00 |
| 05/04/1999 | AMENDMENT | paid before publication | $-5.00 | $380.34 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $385.34 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.15 | $380.34 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.89 | $357.19 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.27 | $342.30 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.31 | $334.03 |
| 07/13/1998 | BILL | LEE, HARRIETT JUNE TRUSTEE | $330.72 | $330.72 |
| 05/01/1998 | PAYMENT | LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2261 | $-293.37 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $293.37 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.80 | $292.37 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.44 | $274.57 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.36 | $263.13 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.55 | $256.77 |
| 07/14/1997 | BILL | LEE, HARRIETT JUNE TRUSTEE | $254.22 | $254.22 |
| 05/30/1997 | PAYMENT | LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1993 | $-215.46 | $0.00 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $215.46 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.41 | $210.46 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.34 | $199.05 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.54 | $192.71 |
| 08/23/1996 | PAYMENT | LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1750 | $-63.57 | $190.17 |
| 07/18/1996 | BILL | LEE, HARRIETT JUNE TRUSTEE | $253.74 | $253.74 |