Tax Account 001-283-006
Owners
BASTIEN, AMY ET AL
1188 COURT ST
ELKO, NV 89801-3947
POCHE, TIFFINY ET AL
ANDERSON, SHIRLEY ET AL
710556
Account Summary
| Account ID | 001-283-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 COURT ST ELKO CITY |
| Balance | $992.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,966.16 |
| Total | $1,966.16 |
| Paid | $973.69 |
| Balance | $992.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,767.97 | $25.04 | $1,793.01 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,637.17 | $0.00 | $1,637.17 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,582.27 | $0.00 | $1,582.27 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,510.83 | $55.04 | $1,565.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,465.17 | $117.21 | $1,582.38 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,420.72 | $78.33 | $1,499.05 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,353.14 | $202.97 | $1,556.11 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,334.27 | $106.74 | $1,441.01 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,316.80 | $105.35 | $1,422.15 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,296.42 | $233.87 | $1,530.29 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 531.97 | 531.97 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 444.46 | 444.46 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 318.88 | 318.88 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 304.41 | 304.41 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 284.16 | 284.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 259.27 | 259.27 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 222.77 | 222.77 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 231.81 | 231.81 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 204.69 | 204.69 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 187.79 | 187.79 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | YMMR INC. EBOX WF - 024100703075752 | $-496.10 | $992.47 |
| 08/30/2024 | PAYMENT | YMMR INC. SYS WF - 024081903066812 ORIG: EBOX ORIG: SYS | $-477.59 | $1,488.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,966.16 |
| 08/30/2024 | ADJUSTMENT | YMMR INC. SYS WF - 024081903066812 ORIG: EBOX VOIDED PAYMENT: 994926. REASON: AMENDMENT TO RE 2025 | $477.59 | $1,966.16 |
| 08/30/2024 | PAYMENT | YMMR INC. SYS WF - 024081903066812 ORIG: EBOX | $-477.59 | $1,488.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.91 | $1,966.16 |
| 08/30/2024 | ADJUSTMENT | YMMR INC. EBOX WF - 024081903066812 VOIDED PAYMENT: 941851. REASON: AMENDMENT TO RE 2025 | $477.59 | $1,909.25 |
| 08/19/2024 | PAYMENT | YMMR INC. EBOX WF - 024081903066812 | $-477.59 | $1,431.66 |
| 07/10/2024 | BILL | BASTIEN, AMY ET AL | $1,909.25 | $1,909.25 |
| 02/08/2024 | PAYMENT | YMMR INC. EBOX WF - 024020703066414 | $-941.70 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.73 | $941.70 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $917.97 |
| 10/04/2023 | PAYMENT | YMMR INC. EBOX WF - 023100403090865 | $-409.28 | $916.66 |
| 09/12/2023 | PAYMENT | YMMR INC SYS EBOX ORIG: CHECK | $-442.03 | $1,325.94 |
| 09/12/2023 | AMENDMENT | PAID PRIOR TO PEN | $-17.68 | $1,767.97 |
| 09/12/2023 | ADJUSTMENT | YMMR INC CHECK EBOX VOIDED PAYMENT: 843159. REASON: PAID PRIOR TO PEN | $442.03 | $1,785.65 |
| 09/12/2023 | PAYMENT | YMMR INC CHECK EBOX | $-442.03 | $1,343.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.68 | $1,785.65 |
| 07/12/2023 | BILL | BASTIEN, AMY ET AL | $1,767.97 | $1,767.97 |
| 02/28/2023 | PAYMENT | YMMR, INC. CHECK BANK: WF INTERNET NUM: 023022803141755 | $-409.28 | $0.00 |
| 01/03/2023 | PAYMENT | YMMR, INC. CHECK BANK: WF INTERNET NUM: 023010303113253 | $-409.28 | $409.28 |
| 10/03/2022 | PAYMENT | YMMR, INC. CHECK BANK: WF INTERNET NUM: 022100303124340 | $-409.28 | $818.56 |
| 07/20/2022 | PAYMENT | YMMR, INC. CHECK BANK: WF INTERNET NUM: 022072003084638 | $-409.33 | $1,227.84 |
| 07/12/2022 | BILL | BASTIEN, AMY ET AL | $1,637.17 | $1,637.17 |
| 07/20/2021 | PAYMENT | AMY BASTIEN CHECK NUM: 021072003139832 | $-1,582.27 | $0.00 |
| 07/14/2021 | BILL | BASTIEN, AMY ET AL | $1,582.27 | $1,582.27 |
| 04/23/2021 | PAYMENT | CANDELIGHT BRIDAL AND PROM CHECK NUM: 332 | $-55.00 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.12 | $55.00 |
| 01/14/2021 | PAYMENT | AMY BASTIEN CHECK NUM: 021011403095852 | $-1,510.87 | $52.88 |
| 11/17/2020 | AMENDMENT | Remove penalty | $-0.05 | $1,563.75 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $37.77 | $1,563.80 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $15.11 | $1,526.03 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.04 | $1,510.92 |
| 07/15/2020 | BILL | BASTIEN, AMY ET AL | $1,510.83 | $1,510.88 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.05 | $0.05 |
| 03/09/2020 | PAYMENT | CANDLELIGHT BRIDAL AND PROM CHECK NUM: ACH | $-366.29 | $0.00 |
| 03/09/2020 | PAYMENT | CANDLELIGHT BRIDAL AND PROM CHECK NUM: ACH | $-432.22 | $366.29 |
| 03/09/2020 | PAYMENT | CANDLELIGHT BRIDAL AND PROM CHECK NUM: ACH | $-402.92 | $798.51 |
| 03/09/2020 | PAYMENT | CANDLELIGHT BRIDAL AND PROM CHECK NUM: ACH | $-380.95 | $1,201.43 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,582.38 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $65.93 | $1,582.38 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.63 | $1,516.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.65 | $1,479.82 |
| 07/10/2019 | BILL | BASTIEN, AMY ET AL | $1,465.17 | $1,465.17 |
| 02/07/2019 | PAYMENT | BASTIEN, AMY CHECK NUM: EBOX PYMT | $-14.73 | $0.00 |
| 02/07/2019 | PAYMENT | BASTIEN, AMY CHECK NUM: EBOX PYMT | $-163.05 | $14.73 |
| 02/01/2019 | PAYMENT | BASTIEN, AMY ET AL CHECK NUM: 019020103193497 | $-987.27 | $177.78 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $44.66 | $1,165.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.46 | $1,120.39 |
| 10/12/2018 | PAYMENT | YMMR INC CHECK NUM: EBOX PYMT | $-334.00 | $1,100.93 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.21 | $1,434.93 |
| 07/09/2018 | BILL | BASTIEN, AMY ET AL | $1,420.72 | $1,420.72 |
| 04/30/2018 | PAYMENT | SHIP IT POSTAL/PAYDAY LOAN SER CHECK NUM: 444 | $-1,556.11 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $94.72 | $1,556.11 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $60.89 | $1,461.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.83 | $1,400.50 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.53 | $1,366.67 |
| 07/07/2017 | BILL | BASTIEN, AMY ET AL | $1,353.14 | $1,353.14 |
| 03/31/2017 | PAYMENT | YMMR INC CHECK NUM: 017033103148289 | $-440.30 | $0.00 |
| 03/24/2017 | PAYMENT | BASTIEN, AMY CHECK NUM: EBOX PYMT | $-667.12 | $440.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $60.04 | $1,107.42 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.36 | $1,047.38 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.34 | $1,014.02 |
| 08/26/2016 | PAYMENT | CANDLELIGHT BRIDAL AND PROM CHECK NUM: 161 | $-333.59 | $1,000.68 |
| 07/08/2016 | BILL | BASTIEN, AMY ET AL | $1,334.27 | $1,334.27 |
| 02/04/2016 | PAYMENT | SHIP IT POSTAL CHECK NUM: 145 | $-1,422.15 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $59.26 | $1,422.15 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.92 | $1,362.89 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.17 | $1,329.97 |
| 08/05/2015 | PAYMENT | POCHE, PENNY CREDIT: D BANK: OP INTERNET NUM: 052584 | $-1,530.29 | $1,316.80 |
| 08/03/2015 | INTEREST | Monthly Interest | $10.80 | $2,847.09 |
| 07/08/2015 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,316.80 | $2,836.29 |
| 07/01/2015 | INTEREST | Monthly Interest | $10.80 | $1,519.49 |
| 06/01/2015 | INTEREST | Monthly Interest | $10.80 | $1,508.69 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $1,497.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $90.75 | $1,490.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $58.34 | $1,400.14 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.41 | $1,341.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.97 | $1,309.39 |
| 07/10/2014 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,296.42 | $1,296.42 |
| 05/01/2014 | PAYMENT | POCHE, PENNY CREDIT: D BANK: OP INTERNET NUM: 055997 | $-4,286.80 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $18.34 | $4,286.80 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $4,268.46 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $88.75 | $4,261.98 |
| 03/03/2014 | INTEREST | Monthly Interest | $18.34 | $4,173.23 |
| 02/03/2014 | INTEREST | Monthly Interest | $18.34 | $4,154.89 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $57.05 | $4,136.55 |
| 01/02/2014 | INTEREST | Monthly Interest | $18.34 | $4,079.50 |
| 12/02/2013 | INTEREST | Monthly Interest | $18.34 | $4,061.16 |
| 11/04/2013 | INTEREST | Monthly Interest | $18.34 | $4,042.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.70 | $4,024.48 |
| 10/01/2013 | INTEREST | Monthly Interest | $18.34 | $3,992.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.68 | $3,974.44 |
| 09/03/2013 | INTEREST | Monthly Interest | $18.34 | $3,961.76 |
| 08/01/2013 | INTEREST | Monthly Interest | $18.34 | $3,943.42 |
| 07/16/2013 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,267.84 | $3,925.08 |
| 07/01/2013 | INTEREST | Monthly Interest | $18.34 | $2,657.24 |
| 06/03/2013 | INTEREST | Monthly Interest | $18.34 | $2,638.90 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,620.56 |
| 05/01/2013 | INTEREST | Monthly Interest | $7.92 | $2,613.56 |
| 04/01/2013 | INTEREST | Monthly Interest | $7.92 | $2,605.64 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $87.52 | $2,597.72 |
| 03/01/2013 | INTEREST | Monthly Interest | $7.92 | $2,510.20 |
| 02/01/2013 | INTEREST | Monthly Interest | $7.92 | $2,502.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $56.26 | $2,494.36 |
| 01/02/2013 | INTEREST | Monthly Interest | $7.92 | $2,438.10 |
| 12/03/2012 | INTEREST | Monthly Interest | $7.92 | $2,430.18 |
| 11/01/2012 | INTEREST | Monthly Interest | $7.92 | $2,422.26 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.26 | $2,414.34 |
| 10/01/2012 | INTEREST | Monthly Interest | $7.92 | $2,383.08 |
| 09/04/2012 | INTEREST | Monthly Interest | $7.92 | $2,375.16 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.50 | $2,367.24 |
| 08/01/2012 | INTEREST | Monthly Interest | $7.92 | $2,354.74 |
| 07/10/2012 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,250.22 | $2,346.82 |
| 07/02/2012 | INTEREST | Monthly Interest | $7.92 | $1,096.60 |
| 06/01/2012 | INTEREST | Monthly Interest | $7.92 | $1,088.68 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,080.76 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $66.50 | $1,073.76 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $38.73 | $1,007.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.04 | $968.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.45 | $951.49 |
| 08/22/2011 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 7639 | $-2,894.84 | $950.04 |
| 08/01/2011 | INTEREST | Monthly Interest | $18.15 | $3,844.88 |
| 07/14/2011 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,218.35 | $3,826.73 |
| 07/05/2011 | INTEREST | Monthly Interest | $18.15 | $2,608.38 |
| 06/01/2011 | INTEREST | Monthly Interest | $18.15 | $2,590.23 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,572.08 |
| 05/02/2011 | INTEREST | Monthly Interest | $7.75 | $2,565.08 |
| 04/01/2011 | INTEREST | Monthly Interest | $7.75 | $2,557.33 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $87.36 | $2,549.58 |
| 03/01/2011 | INTEREST | Monthly Interest | $7.75 | $2,462.22 |
| 02/01/2011 | INTEREST | Monthly Interest | $7.75 | $2,454.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $56.16 | $2,446.72 |
| 01/03/2011 | INTEREST | Monthly Interest | $7.75 | $2,390.56 |
| 12/01/2010 | INTEREST | Monthly Interest | $7.75 | $2,382.81 |
| 11/01/2010 | INTEREST | Monthly Interest | $7.75 | $2,375.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.20 | $2,367.31 |
| 10/01/2010 | INTEREST | Monthly Interest | $7.75 | $2,336.11 |
| 09/01/2010 | INTEREST | Monthly Interest | $7.75 | $2,328.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.48 | $2,320.61 |
| 08/02/2010 | INTEREST | Monthly Interest | $7.75 | $2,308.13 |
| 07/14/2010 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,248.01 | $2,300.38 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.75 | $1,052.37 |
| 06/01/2010 | INTEREST | Monthly Interest | $7.75 | $1,044.62 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,036.87 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.84 | $1,029.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.02 | $974.03 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.41 | $943.01 |
| 08/28/2009 | PAYMENT | POCHE, JOSEPH G JR & PENNY R CHECK NUM: 6850 | $-310.24 | $930.60 |
| 07/21/2009 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,240.84 | $1,240.84 |
| 04/27/2009 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 6721 | $-964.90 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $60.49 | $964.90 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6480 | $-288.03 | $904.41 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6480 | $288.03 | $1,192.44 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $904.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.80 | $904.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.52 | $875.61 |
| 08/14/2008 | VOID | POCHE, JOSEPH G JR & PENNY R CHECK NUM: 6480 | $-288.03 | $864.09 |
| 07/14/2008 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,152.12 | $1,152.12 |
| 04/28/2008 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 6341 | $-1,249.94 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $76.08 | $1,249.94 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $48.91 | $1,173.86 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.17 | $1,124.95 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.87 | $1,097.78 |
| 07/13/2007 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,086.91 | $1,086.91 |
| 04/10/2007 | PAYMENT | CANDLELIGHT BRIDAL & PROM CHECK NUM: 5887 | $-1,239.47 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $75.45 | $1,239.47 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $48.50 | $1,164.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.95 | $1,115.52 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.78 | $1,088.57 |
| 07/19/2006 | BILL | POCHE, JOSEPH G JR & PENNY R | $1,077.79 | $1,077.79 |
| 06/13/2006 | PAYMENT | PENNY POCHE CHECK NUM: 50617 | $-1,182.26 | $0.00 |
| 06/13/2006 | AMENDMENT | w/o monthly penalty | $-8.52 | $1,182.26 |
| 06/01/2006 | INTEREST | Monthly Interest | $8.52 | $1,190.78 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,182.26 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $71.54 | $1,175.26 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.99 | $1,103.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.55 | $1,057.73 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.22 | $1,032.18 |
| 07/21/2005 | BILL | MSG & L INC | $1,021.96 | $1,021.96 |
| 06/29/2005 | PAYMENT | @ | $-245.92 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-789.03 | $245.92 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $51.27 | $1,034.95 |
| 07/01/2004 | BILL | MSG & L INC @ | $983.68 | $983.68 |
| 03/22/2004 | PAYMENT | @ | $-235.59 | $0.00 |
| 01/15/2004 | PAYMENT | @ | $-235.59 | $235.59 |
| 12/15/2003 | PAYMENT | @ | $-235.59 | $471.18 |
| 08/18/2003 | PAYMENT | @ | $-254.45 | $706.77 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $18.84 | $961.22 |
| 07/01/2003 | BILL | MSG & L INC @ | $942.38 | $942.38 |
