Tax Account 003-041-05
Owners
HUTCHINSON TRUST, REBECCA & ROBERT
5490 WEST WOLF COURT
AMARGOSA VALLEY, NV 89020
HUTCHINSON, REBECCA & ROBERT
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-041-05 |
|---|---|
| Account Type | Real Estate |
| Location | 5 MODOC LN KINGSTON |
| Balance | $294.00 |
| Currently Due | $147.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $588.43 |
| Total | $588.43 |
| Paid | $294.43 |
| Balance | $294.00 |
| Due | $147.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $571.31 | $0.00 | $0.00 | $571.31 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $554.66 | $5.52 | $0.00 | $560.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $538.51 | $18.85 | $0.00 | $557.36 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $522.83 | $44.83 | $0.00 | $567.66 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $519.14 | $0.00 | $0.00 | $519.14 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $492.31 | $0.00 | $0.00 | $492.31 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $509.08 | $0.00 | $0.00 | $509.08 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $494.26 | $0.00 | $0.00 | $494.26 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $479.86 | $0.00 | $0.00 | $479.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $465.87 | $0.00 | $0.00 | $465.87 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | LANDMARK CHECK 162671 | $-147.00 | $294.00 |
| 08/08/2025 | PAYMENT | STATE EMPLOYEES CREDIT UNION CHECK 1592408 | $-147.43 | $441.00 |
| 07/17/2025 | BILL | STRAIN, KELLY WAYNE | $588.43 | $588.43 |
| 01/02/2025 | PAYMENT | STATE EMPLOYEES CREDIT UNION CHECK 1570261 | $-284.00 | $0.00 |
| 08/02/2024 | PAYMENT | STATE EMPLOYEES CREDIT UNION CHECK 1554800 | $-287.31 | $284.00 |
| 07/15/2024 | BILL | STRAIN, KELLY WAYNE | $571.31 | $571.31 |
| 12/18/2023 | PAYMENT | STRAIN, KEVIN CHECK 28903497028 | $-419.52 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $5.52 | $419.52 |
| 08/11/2023 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 11-24 NUM: 551506084 | $-140.66 | $414.00 |
| 07/11/2023 | BILL | STRAIN, KELLY WAYNE | $554.66 | $554.66 |
| 11/08/2022 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 3073 | $-557.36 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.46 | $557.36 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.39 | $543.90 |
| 07/14/2022 | BILL | STRAIN, KELLY WAYNE | $538.51 | $538.51 |
| 05/03/2022 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2969 | $-436.93 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $436.93 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.53 | $433.93 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.07 | $410.40 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.23 | $397.33 |
| 08/20/2021 | PAYMENT | STAIN, KELLY CHECK BANK: 9477 NUM: 2873 | $-130.73 | $392.10 |
| 07/19/2021 | BILL | STRAIN, KELLY WAYNE | $522.83 | $522.83 |
| 08/20/2020 | PAYMENT | STRAIN, KELLY CHECK BANK: 9477 NUM: 2865 | $-519.14 | $0.00 |
| 07/08/2020 | BILL | STRAIN, KELLY WAYNE | $519.14 | $519.14 |
| 08/27/2019 | PAYMENT | STRAIN, KELLY WAYNE CREDIT: D BANK: CC NUM: CC | $-504.02 | $0.00 |
| 07/14/2019 | BILL | STRAIN, KELLY WAYNE | $504.02 | $504.02 |
| 03/27/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 2917 | $-123.07 | $0.00 |
| 03/27/2019 | AMENDMENT | adj pmt jj | $-4.92 | $123.07 |
| 03/27/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 9477 NUM: 2917 | $123.07 | $127.99 |
| 03/27/2019 | VOID | STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2917 | $-123.07 | $4.92 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.92 | $127.99 |
| 01/07/2019 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2929 | $-123.07 | $123.07 |
| 10/02/2018 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2926 | $-123.07 | $246.14 |
| 08/23/2018 | PAYMENT | STRAIN KELLY CHECK BANK: 9477 NUM: 2923 | $-123.10 | $369.21 |
| 07/11/2018 | BILL | STRAIN, KELLY WAYNE | $492.31 | $492.31 |
| 01/05/2018 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2812 | $-127.27 | $0.00 |
| 10/06/2017 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 9477 NUM: 2794 | $-127.27 | $127.27 |
| 09/08/2017 | PAYMENT | STRAIN, KELLY CHECK BANK: 9477 NUM: 2787 | $-127.27 | $254.54 |
| 08/16/2017 | PAYMENT | STRAIN KELLY CHECK BANK: 9477 NUM: 2644 | $-127.27 | $381.81 |
| 07/19/2017 | BILL | STRAIN, KELLY WAYNE | $509.08 | $509.08 |
| 12/27/2016 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2626 | $-123.00 | $0.00 |
| 11/28/2016 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2610 | $-123.00 | $123.00 |
| 10/04/2016 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2575 | $-123.00 | $246.00 |
| 08/29/2016 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2571 | $-125.26 | $369.00 |
| 07/14/2016 | BILL | STRAIN, KELLY WAYNE | $494.26 | $494.26 |
| 01/06/2016 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2762 | $-119.00 | $0.00 |
| 11/30/2015 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2740 | $-119.00 | $119.00 |
| 09/24/2015 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2724 | $-119.00 | $238.00 |
| 08/24/2015 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2716 | $-122.86 | $357.00 |
| 07/09/2015 | BILL | STRAIN, KELLY WAYNE | $479.86 | $479.86 |
| 12/31/2014 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2657 | $-232.00 | $0.00 |
| 09/23/2014 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2505 | $-116.00 | $232.00 |
| 08/11/2014 | PAYMENT | STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2492 | $-117.87 | $348.00 |
| 07/09/2014 | BILL | STRAIN, KELLY WAYNE | $465.87 | $465.87 |
| 04/15/2014 | PAYMENT | STRAIN, KELLY W. CHECK BANK: 94-77 NUM: 2459 | $-120.52 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $120.52 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.52 | $117.52 |
| 01/07/2014 | PAYMENT | KINKADE, KATHLEEN CHECK BANK: 94-7403 NUM: 1069 | $-117.22 | $113.00 |
| 11/12/2013 | PAYMENT | KINKADE, KATHLEEN CHECK BANK: 94-170 NUM: 1382 | $-113.30 | $230.22 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.52 | $343.52 |
| 08/30/2013 | PAYMENT | STRAIN, KELLY WAYNE CREDIT: D BANK: CC NUM: CC | $-113.30 | $339.00 |
| 07/11/2013 | BILL | STRAIN, KELLY WAYNE | $452.30 | $452.30 |
| 08/08/2012 | PAYMENT | KINKADE,KATHLEEN CHECK BANK: 94-7403 NUM: 1013 | $-439.12 | $0.00 |
| 07/13/2012 | BILL | STRAIN, KELLY WAYNE | $439.12 | $439.12 |
| 03/06/2012 | PAYMENT | STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2425 | $-102.18 | $0.00 |
| 01/04/2012 | PAYMENT | STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2424 | $-102.18 | $102.18 |
| 10/12/2011 | PAYMENT | STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2418 | $-102.18 | $204.36 |
| 08/24/2011 | PAYMENT | STRAIN,KELLY W CHECK BANK: 94-77 NUM: 2406 | $-102.18 | $306.54 |
| 07/13/2011 | BILL | STRAIN, KELLY WAYNE | $408.72 | $408.72 |
| 03/11/2011 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2344 | $-108.10 | $0.00 |
| 01/21/2011 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2327 | $-99.00 | $108.10 |
| 01/19/2011 | AMENDMENT | adjust penalties back on gp | $9.10 | $207.10 |
| 01/19/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2298 | $-99.00 | $198.00 |
| 01/19/2011 | AMENDMENT | honored quote gp | $-9.10 | $297.00 |
| 01/19/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2298 | $99.00 | $306.10 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.14 | $207.10 |
| 11/24/2010 | VOID | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2298 | $-99.00 | $201.96 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.96 | $300.96 |
| 08/09/2010 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2268 | $-99.81 | $297.00 |
| 07/08/2010 | BILL | STRAIN, KELLY WAYNE | $396.81 | $396.81 |
| 02/26/2010 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 2166 | $-326.72 | $0.00 |
| 02/12/2010 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 2159 | $-89.34 | $326.72 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.34 | $416.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.63 | $398.72 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.85 | $389.09 |
| 07/13/2009 | BILL | STRAIN, KELLY WAYNE | $385.24 | $385.24 |
| 04/17/2009 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 15-51 NUM: 132568497 | $-217.15 | $0.00 |
| 03/18/2009 | PENALTY | Warning letter mailing cost | $2.00 | $217.15 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.23 | $215.15 |
| 02/12/2009 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9407 | $-200.00 | $203.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.83 | $403.92 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.35 | $387.09 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.74 | $377.74 |
| 07/14/2008 | BILL | STRAIN, KELLY WAYNE | $374.00 | $374.00 |
| 03/05/2008 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9347 | $-3.68 | $0.00 |
| 02/22/2008 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9336 | $-90.80 | $3.68 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $94.48 |
| 12/27/2007 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9324 | $-90.80 | $94.34 |
| 10/23/2007 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9306 | $-90.80 | $185.14 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.63 | $275.94 |
| 08/24/2007 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9291 | $-90.80 | $272.31 |
| 07/13/2007 | BILL | STRAIN, KELLY WAYNE | $363.11 | $363.11 |
| 12/01/2006 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9218 | $-89.22 | $0.00 |
| 11/03/2006 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9205 | $-89.31 | $89.22 |
| 10/06/2006 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9190 | $-89.31 | $178.53 |
| 08/29/2006 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9186 | $-89.31 | $267.84 |
| 07/16/2006 | BILL | STRAIN, KELLY WAYNE | $357.15 | $357.15 |
| 02/09/2006 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9081 | $-86.71 | $0.00 |
| 02/06/2006 | AMENDMENT | adjust on 3cents to balance | $0.03 | $86.71 |
| 01/23/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 9052 | $-86.71 | $86.68 |
| 01/23/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 9052 | $86.71 | $173.39 |
| 01/23/2006 | AMENDMENT | offset 3 cents gp | $0.03 | $86.68 |
| 12/05/2005 | VOID | STRAIN, KELLY WAYNE CHECK BANK: 94-72 NUM: 9052 | $-86.71 | $86.65 |
| 10/14/2005 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9029 | $-86.68 | $173.36 |
| 08/31/2005 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 9016 | $-86.71 | $260.04 |
| 07/26/2005 | BILL | STRAIN, KELLY WAYNE | $346.75 | $346.75 |
| 03/18/2005 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1953 | $-95.45 | $0.00 |
| 01/31/2005 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1919 | $-99.27 | $95.45 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.82 | $194.72 |
| 10/15/2004 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1859 | $-95.45 | $190.90 |
| 08/27/2004 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1824 | $-95.46 | $286.35 |
| 07/13/2004 | BILL | STRAIN, KELLY WAYNE | $381.81 | $381.81 |
| 03/09/2004 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1719 | $-97.88 | $0.00 |
| 01/13/2004 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1677 | $-97.88 | $97.88 |
| 10/16/2003 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1620 | $-97.88 | $195.76 |
| 08/28/2003 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1591 | $-97.91 | $293.64 |
| 07/22/2003 | BILL | STRAIN, KELLY WAYNE | $391.55 | $391.55 |
| 03/14/2003 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1515 | $-98.10 | $0.00 |
| 01/14/2003 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1481 | $-98.10 | $98.10 |
| 10/14/2002 | PAYMENT | STRAIN, KELLY WAYNE CHECK BANK: 94-77 NUM: 1426 | $-95.60 | $196.20 |
| 08/29/2002 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1389 | $-100.61 | $291.80 |
| 07/11/2002 | BILL | STRAIN, KELLY WAYNE | $392.41 | $392.41 |
| 03/04/2002 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1294 | $-114.14 | $0.00 |
| 01/16/2002 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1273 | $-114.14 | $114.14 |
| 09/24/2001 | PAYMENT | STRAIN, KELLY W CHECK BANK: 94-77 NUM: 1221 | $-114.14 | $228.28 |
| 08/23/2001 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1107 | $-114.35 | $342.42 |
| 07/13/2001 | BILL | STRAIN, KELLY W & ROBERTA L | $456.77 | $456.77 |
| 09/05/2000 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 13 | $-478.83 | $0.00 |
| 07/10/2000 | BILL | STRAIN, KELLY W & ROBERTA L | $478.83 | $478.83 |
| 03/23/2000 | PAYMENT | DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1469 | $-130.99 | $0.00 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.25 | $130.99 |
| 01/13/2000 | PAYMENT | DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1448 | $-124.50 | $130.74 |
| 11/19/1999 | PAYMENT | DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1435 | $-124.50 | $255.24 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.23 | $379.74 |
| 08/20/1999 | PAYMENT | DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-77 NUM: 1402 | $-340.32 | $373.51 |
| 08/03/1999 | INTEREST | Monthly Interest | $1.21 | $713.83 |
| 07/25/1999 | INTEREST | Monthly Interest | $1.21 | $712.62 |
| 07/17/1999 | BILL | STRAIN, KELLY W & ROBERTA L | $498.23 | $711.41 |
| 07/10/1999 | AMENDMENT | delq pers prop to real roll | $213.18 | $213.18 |
| 04/12/1999 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1270 | $-53.78 | $0.00 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $53.78 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.99 | $51.78 |
| 12/17/1998 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1145 | $-104.17 | $49.79 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.59 | $153.96 |
| 09/28/1998 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-77 NUM: 1057 | $-50.03 | $151.37 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.00 | $201.40 |
| 07/10/1998 | BILL | STRAIN, KELLY W & ROBERTA L | $199.40 | $199.40 |
| 04/13/1998 | PAYMENT | STRAIN, KELLY W & ROBERTA L CHECK BANK: 94-72 NUM: 1365 | $-108.58 | $0.00 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $108.58 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.12 | $106.58 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.24 | $100.46 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.37 | $95.22 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.49 | $90.85 |
| 07/20/1997 | BILL | STRAIN, KELLY W & ROBERTA L | $87.36 | $87.36 |
| 12/31/1996 | PAYMENT | STRAIN, KELLY W & ROBERTA L | $-2.49 | $0.00 |
| 11/22/1996 | PAYMENT | STRAIN, KELLY W & ROBERTA L | $-88.28 | $2.49 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.16 | $90.77 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.33 | $86.61 |
| 07/15/1996 | BILL | STRAIN, KELLY W & ROBERTA L | $83.28 | $83.28 |