Tax Account 003-071-07

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Owners

DELEON, PENNY
HC 65 BOX 141
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-07
Account Type	Real Estate
Location	239 KINGSTON ROAD
Balance	$481.63
Currently Due	$481.63

Account ID

003-071-07

Account Type

Real Estate

Location

239 KINGSTON ROAD

Balance

$481.63

Currently Due

$481.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.03
Total	$402.45
Paid	$0.00
Balance	$402.45
Due	$481.63
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$289.03

Total

$402.45

Paid

$0.00

Balance

$402.45

Due

$481.63

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$73.03	$2.92	$73.03	$0.00	$155.13
2	10/07/2024	10/17/2024	Past due	$72.00	$7.25	$72.00	$0.00	$234.38
3	01/06/2025	01/16/2025	Past due	$72.00	$13.02	$72.00	$0.00	$319.40
4	03/03/2025	03/13/2025	Past due	$72.00	$90.23	$72.00	$0.00	$481.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$280.62	$12.65	$220.47	$79.18	$79.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$272.45	$54.07	$326.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$264.52	$0.00	$264.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$258.34	$27.62	$285.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$250.81	$30.56	$281.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$243.49	$1.15	$244.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$236.39	$0.00	$236.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$220.62	$12.52	$233.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$221.21	$0.00	$221.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$218.49	$0.77	$219.26	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.58	$481.63
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$481.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.23	$411.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$390.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.58	$390.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.02	$389.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$376.64
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.58	$376.06
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$375.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.25	$374.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$367.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$367.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.58	$364.15
07/15/2024	BILL	DELEON, PENNY	$289.03	$363.57
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$74.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$73.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$73.38
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.80
11/22/2023	PAYMENT	LUNA, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-497.19	$70.00
11/01/2023	INTEREST	Monthly Interest	$1.86	$567.19
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.03	$565.33
10/02/2023	INTEREST	Monthly Interest	$1.86	$558.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$556.44
09/01/2023	INTEREST	Monthly Interest	$1.86	$553.62
08/01/2023	INTEREST	Monthly Interest	$1.86	$551.76
07/11/2023	BILL	DELEON, PENNY	$280.62	$549.90
07/03/2023	INTEREST	Monthly Interest	$1.86	$269.28
06/01/2023	INTEREST	Monthly Interest	$1.86	$267.42
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$265.56
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$258.56
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$255.56
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.59	$252.56
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.27	$236.97
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.32	$227.70
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$223.38
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-49.80	$222.65
07/14/2022	BILL	DELEON, PENNY	$272.45	$272.45
08/20/2021	PAYMENT	DELONE, PENNY CHECK BANK: 947074 NUM: 926	$-264.52	$0.00
07/19/2021	BILL	DELEON, PENNY	$264.52	$264.52
04/15/2021	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 860	$-279.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.62	$279.35
03/09/2021	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 847	$-64.58	$261.73
03/01/2021	INTEREST	Monthly Interest	$0.32	$326.31
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$10.00	$325.99
02/01/2021	INTEREST	Monthly Interest	$0.32	$315.99
01/29/2021	AMENDMENT	adj pmt jj	$-11.63	$315.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.63	$327.30
01/13/2021	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 844	$-64.58	$315.67
01/13/2021	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 843	$-27.71	$380.25
01/13/2021	AMENDMENT	adj pmt jj	$-9.04	$407.96
01/04/2021	INTEREST	Monthly Interest	$1.00	$417.00
12/01/2020	INTEREST	Monthly Interest	$1.00	$416.00
11/03/2020	INTEREST	Monthly Interest	$1.00	$415.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.46	$414.00
10/01/2020	INTEREST	Monthly Interest	$1.00	$407.54
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$406.54
08/14/2020	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 811	$-136.87	$403.96
08/12/2020	INTEREST	Monthly Interest	$2.14	$540.83
08/03/2020	INTEREST	Monthly Interest	$2.14	$538.69
07/08/2020	BILL	DELEON, PENNY	$258.34	$536.55
07/01/2020	INTEREST	Monthly Interest	$2.14	$278.21
06/02/2020	INTEREST	Monthly Interest	$2.14	$276.07
05/04/2020	INTEREST	Monthly Interest	$0.05	$273.93
04/01/2020	INTEREST	Monthly Interest	$0.05	$273.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.56	$273.83
03/02/2020	INTEREST	Monthly Interest	$0.05	$256.27
02/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 43833867	$-11.82	$256.22
02/27/2020	AMENDMENT	ADJ PMT JJ	$-1.06	$268.04
02/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 43833867	$11.82	$269.10
02/11/2020	AMENDMENT	adj pmt agreement jj	$-11.29	$257.28
02/03/2020	INTEREST	Monthly Interest	$0.05	$268.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.29	$268.52
01/06/2020	INTEREST	Monthly Interest	$0.05	$257.23
12/05/2019	VOID	DELEON, PENNY CHECK BANK: 56382 NUM: 43833867	$-11.82	$257.18
12/02/2019	INTEREST	Monthly Interest	$0.14	$269.00
11/06/2019	INTEREST	Monthly Interest	$0.14	$268.86
10/28/2019	AMENDMENT	adj penalty pmt plan jj	$-6.27	$268.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.27	$274.99
10/10/2019	AMENDMENT	adj pmt agreement jj	$-2.51	$268.72
10/01/2019	INTEREST	Monthly Interest	$0.14	$271.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$271.09
09/03/2019	INTEREST	Monthly Interest	$0.14	$268.58
08/28/2019	PAYMENT	DELEON, PENNY CHECK BANK: 56382 NUM: 31194165	$-31.00	$268.44
08/01/2019	INTEREST	Monthly Interest	$0.40	$299.44
07/14/2019	BILL	DELEON, PENNY	$250.81	$299.04
07/02/2019	INTEREST	Monthly Interest	$0.40	$48.23
06/04/2019	INTEREST	Monthly Interest	$0.40	$47.83
05/20/2019	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 56382 NUM: 17517717	$-31.00	$47.43
05/08/2019	AMENDMENT	adj pmt agreement jj	$-13.00	$78.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$91.43
05/08/2019	PENALTY	2nd warning letter	$3.00	$84.43
05/08/2019	PENALTY	1st warning letter	$3.00	$81.43
04/18/2019	PAYMENT	DELEON, PENNY CHECK BANK: 56382 NUM: 14011894	$-31.00	$78.43
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 785	$-10.06	$109.43
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 0048449629	$-31.00	$119.49
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 0001932435	$-31.00	$150.49
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 004971969	$-31.00	$181.49
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 9222266	$-31.00	$212.49
03/27/2019	AMENDMENT	adj per agreement jj	$-23.04	$243.49
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 785	$10.06	$266.53
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 0048449629	$31.00	$256.47
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 0001932435	$31.00	$225.47
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 004971969	$31.00	$194.47
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 9222266	$31.00	$163.47
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$132.47
03/13/2019	VOID	DELEON, PENNY CHECK BANK: 56382 NUM: 9222266	$-31.00	$126.55
02/15/2019	VOID	DELEON, PENNY CHECK BANK: 56382 NUM: 004971969	$-31.00	$157.55
01/29/2019	VOID	DELEON, PENNY CHECK BANK: 56382 NUM: 0001932435	$-31.00	$188.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.59	$219.55
12/11/2018	VOID	DELEON, PENNY CHECK BANK: 56382 NUM: 0048449629	$-31.00	$210.96
10/24/2018	VOID	DELEON, PENNY CHECK BANK: 947074 NUM: 785	$-10.06	$241.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.09	$252.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$245.93
07/11/2018	BILL	DELEON, PENNY	$243.49	$243.49
06/20/2018	PAYMENT	DELEON, PENNY CHECK BANK: 947074 NUM: 766	$-5.86	$0.00
05/23/2018	AMENDMENT	adj pnlty/fees gpe	$-10.00	$5.86
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$15.86
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.86
05/10/2018	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 761	$-31.00	$5.86
04/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 754	$-31.00	$36.86
04/20/2018	AMENDMENT	adj pnlty pymnt plan gpe	$-3.39	$67.86
04/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 754	$31.00	$71.25
04/20/2018	VOID	DELEON PENNY CHECK BANK: 947074 NUM: 754	$-31.00	$40.25
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.39	$71.25
03/15/2018	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 947074 NUM: 748	$-31.00	$67.86
02/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 741	$-19.32	$98.86
02/27/2018	AMENDMENT	Remove pnlty - Agrmnt gpe	$-7.60	$118.18
02/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 741	$19.32	$125.78
02/20/2018	VOID	MISCELLANEOUS/PAYMENTS CHECK BANK: 947074 NUM: 741	$-19.32	$106.46
01/23/2018	PAYMENT	GHORMLEY JENNIE CREDIT: D BANK: CC NUM: CC	$-67.62	$125.78
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$193.40
10/18/2017	AMENDMENT	adj pnlty/int agreement gpe	$-3.38	$185.80
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.38	$189.18
10/16/2017	PAYMENT	DELEON PENNY CHECK BANK: 947074 NUM: 714	$-31.00	$185.80
09/12/2017	AMENDMENT	adj int agrmnt gpe	$-1.58	$216.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$218.38
08/24/2017	PAYMENT	DELEEON PENNY CHECK BANK: 947074 NUM: 703	$-31.00	$216.80
08/03/2017	INTEREST	Monthly Interest	$0.07	$247.80
08/03/2017	INTEREST	Monthly Interest	$0.07	$247.73
07/19/2017	BILL	DELEON, PENNY	$236.39	$247.66
06/02/2017	INTEREST	Monthly Interest	$0.07	$11.27
05/10/2017	PAYMENT	DELEON PENNY CHECK BANK: 94-7074 NUM: 679	$-28.00	$11.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.20
04/12/2017	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 672	$-28.00	$32.20
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$60.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$57.20
01/10/2017	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 648	$-15.11	$55.00
12/27/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 645	$-28.00	$70.11
11/15/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 627	$-14.80	$98.11
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$112.91
09/13/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 605	$-28.00	$112.80
07/19/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 591	$-28.00	$140.80
07/19/2016	PAYMENT	LCT/Penny Deleon CHECK BANK: 94-7074 NUM: 083757	$-51.82	$168.80
07/14/2016	BILL	DELEON, PENNY	$220.62	$220.62
05/20/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 574	$-4.18	$0.00
05/11/2016	AMENDMENT	not advertised-reverse cost gk	$-10.00	$4.18
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$14.18
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$7.18
04/26/2016	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 568	$-28.00	$4.18
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 529	$-28.00	$32.18
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 535	$-28.00	$60.18
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 548	$-28.00	$88.18
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 559	$-28.00	$116.18
03/31/2016	AMENDMENT	agreement-honored gk	$-7.15	$144.18
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 529	$28.00	$151.33
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 535	$28.00	$123.33
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 548	$28.00	$95.33
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 559	$28.00	$67.33
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$39.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$36.33
03/15/2016	VOID	DELEON, PENNY CHECK BANK: 94-7074 NUM: 559	$-28.00	$34.93
02/11/2016	VOID	DELEON, PENNY CHECK BANK: 94-7074 NUM: 548	$-28.00	$62.93
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.38	$90.93
01/11/2016	VOID	DELEON, PENNY CHECK BANK: 94-7074 NUM: 535	$-28.00	$89.55
12/14/2015	VOID	DELEON, PENNY CHECK BANK: 94-7074 NUM: 529	$-28.00	$117.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.37	$145.55
10/14/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 508	$-20.82	$144.18
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-56.21	$165.00
07/09/2015	BILL	DELEON, PENNY	$221.21	$221.21
03/16/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 451	$-16.05	$0.00
02/11/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 441	$-28.00	$16.05
01/21/2015	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 432	$-28.00	$44.05
12/15/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 424	$-28.00	$72.05
11/17/2014	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 94-7074 NUM: 415	$-28.00	$100.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.77	$128.05
10/09/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 409	$-28.00	$127.28
09/11/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 400	$-28.00	$155.28
09/04/2014	AMENDMENT	honored agreement gp	$-0.85	$183.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$184.13
08/12/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 393	$-28.00	$183.28
07/23/2014	PAYMENT	DELEON, PENNY CASH	$-7.21	$211.28
07/09/2014	BILL	DELEON, PENNY	$218.49	$218.49
03/07/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 359	$-3.92	$0.00
02/10/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 351	$-28.00	$3.92
01/09/2014	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 343	$-21.08	$31.92
12/12/2013	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 94-7074 NUM: 333	$-2.98	$53.00
11/12/2013	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 324	$-28.00	$55.98
10/08/2013	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 315	$-16.15	$83.98
07/11/2013	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 94-7074 NUM: 44912	$-70.00	$100.13
07/11/2013	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 44912	$-42.00	$170.13
07/11/2013	BILL	DELEON, PENNY	$212.13	$212.13
02/26/2013	PAYMENT	KINGSTON VILLAGE BAPTIST CHURC CHECK BANK: 94-169 NUM: 2453	$-1,871.58	$0.00
02/08/2013	PAYMENT	HILL, RUSSELL A. CHECK BANK: 88-916 NUM: 1170	$-200.00	$1,871.58
02/01/2013	INTEREST	Monthly Interest	$10.96	$2,071.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.30	$2,060.62
01/18/2013	AMENDMENT	certified tax sale letter fee	$70.00	$2,051.32
01/04/2013	INTEREST	Monthly Interest	$10.96	$1,981.32
12/06/2012	INTEREST	Monthly Interest	$10.96	$1,970.36
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$1,959.40
12/03/2012	INTEREST	Monthly Interest	$10.96	$1,834.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$1,823.44
10/01/2012	INTEREST	Monthly Interest	$10.96	$1,818.24
09/04/2012	INTEREST	Monthly Interest	$10.96	$1,807.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$1,796.32
08/21/2012	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 238	$-48.98	$1,794.20
08/01/2012	INTEREST	Monthly Interest	$11.20	$1,843.18
07/13/2012	INTEREST	Monthly Interest	$11.20	$1,831.98
07/13/2012	BILL	LANDER COUNTY TREASURER	$205.94	$1,820.78
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$1,614.84
06/01/2012	INTEREST	Monthly Interest	$11.20	$1,604.84
05/02/2012	INTEREST	Monthly Interest	$9.57	$1,593.64
04/02/2012	INTEREST	Monthly Interest	$9.57	$1,584.07
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.71	$1,574.50
03/02/2012	INTEREST	Monthly Interest	$9.57	$1,560.79
02/01/2012	INTEREST	Monthly Interest	$9.57	$1,551.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.82	$1,541.65
01/06/2012	INTEREST	Monthly Interest	$9.57	$1,532.83
12/06/2011	INTEREST	Monthly Interest	$9.57	$1,523.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$1,513.69
10/14/2011	INTEREST	Monthly Interest	$9.57	$1,508.79
10/04/2011	INTEREST	Monthly Interest	$9.57	$1,499.22
09/08/2011	INTEREST	Monthly Interest	$9.57	$1,489.65
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$1,480.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$1,470.08
08/03/2011	INTEREST	Monthly Interest	$9.57	$1,468.12
07/13/2011	INTEREST	Monthly Interest	$9.57	$1,458.55
07/13/2011	BILL	LANDER COUNTY TREASURER	$195.92	$1,448.98
06/28/2011	PAYMENT	PENNY DELEON CHECK BANK: 94-7074 NUM: 154	$-50.00	$1,253.06
06/01/2011	INTEREST	Monthly Interest	$9.79	$1,303.06
05/02/2011	INTEREST	Monthly Interest	$8.13	$1,293.27
04/07/2011	PAYMENT	DELEON, PENNY CHECK BANK: 94-7074 NUM: 140	$-50.00	$1,285.14
04/05/2011	INTEREST	Monthly Interest	$8.40	$1,335.14
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.95	$1,326.74
03/09/2011	INTEREST	Monthly Interest	$8.40	$1,312.79
02/02/2011	INTEREST	Monthly Interest	$8.40	$1,304.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$1,295.99
01/05/2011	INTEREST	Monthly Interest	$8.40	$1,286.97
12/21/2010	INTEREST	Monthly Interest	$8.40	$1,278.57
11/01/2010	INTEREST	Monthly Interest	$8.40	$1,270.17
11/01/2010	AMENDMENT	honor agreement-waive penalty	$-38.65	$1,261.77
11/01/2010	AMENDMENT	honor agreement:penalties10-11	$-17.15	$1,300.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$1,317.57
10/01/2010	INTEREST	Monthly Interest	$8.40	$1,312.51
09/13/2010	INTEREST	Monthly Interest	$8.40	$1,304.11
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$1,295.71
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI 10-11	$10.00	$1,293.62
07/30/2010	INTEREST	Monthly Interest	$8.40	$1,283.62
07/22/2010	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 860420152	$-200.00	$1,275.22
07/08/2010	BILL	LANDER COUNTY TREASURER	$199.25	$1,475.22
07/01/2010	INTEREST	Monthly Interest	$9.84	$1,275.97
06/01/2010	INTEREST	Monthly Interest	$9.84	$1,266.13
05/28/2010	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 754986102	$-41.02	$1,256.29
05/06/2010	AMENDMENT	adj penalty per agreement gp	$-23.08	$1,297.31
05/03/2010	INTEREST	Monthly Interest	$2.32	$1,320.39
04/15/2010	AMENDMENT	SOF'S PAID THRU APRIL 2010 GP	$727.44	$1,318.07
04/05/2010	INTEREST	Monthly Interest	$2.32	$590.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.05	$588.31
03/01/2010	INTEREST	Monthly Interest	$2.32	$574.26
02/01/2010	INTEREST	Monthly Interest	$2.32	$571.94
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.03	$569.62
01/12/2010	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 851349197	$-100.00	$560.59
01/04/2010	INTEREST	Monthly Interest	$2.94	$660.59
12/01/2009	INTEREST	Monthly Interest	$2.94	$657.65
11/12/2009	INTEREST	Monthly Interest	$2.94	$654.71
11/06/2009	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 844182316	$-50.00	$651.77
10/21/2009	AMENDMENT	waive penalty per agreemt07-08	$-10.63	$701.77
10/21/2009	AMENDMENT	waive penalty per agreement gp	$-0.16	$712.40
10/21/2009	AMENDMENT	waive penalty per agreement gp	$-7.03	$712.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.02	$719.59
10/08/2009	INTEREST	Monthly Interest	$3.31	$714.57
09/30/2009	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 287909724	$-20.51	$711.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$731.77
08/28/2009	INTEREST	Monthly Interest	$3.46	$729.76
08/28/2009	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 287906534	$-50.00	$726.30
08/03/2009	INTEREST	Monthly Interest	$3.86	$776.30
07/31/2009	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 828790377	$-20.51	$772.44
07/13/2009	BILL	LANDER COUNTY TREASURER	$200.71	$792.95
07/01/2009	INTEREST	Monthly Interest	$4.02	$592.24
06/30/2009	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 289783090	$-50.00	$588.22
06/17/2009	AMENDMENT	adj penalty per agreement gp	$-3.49	$638.22
06/17/2009	AMENDMENT	adj interest per agreemnt07-08	$-0.77	$641.71
06/01/2009	INTEREST	Monthly Interest	$4.26	$642.48
05/26/2009	PAYMENT	DELEON, P-MH IN FULL PER GRACE CHECK BANK: 75-53 NUM: 289780516	$-200.00	$638.22
05/06/2009	INTEREST	Monthly Interest	$3.49	$838.22
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.42	$834.73
03/18/2009	INTEREST	Monthly Interest	$3.49	$817.31
03/09/2009	INTEREST	Monthly Interest	$3.49	$813.82
02/06/2009	AMENDMENT	3 yr letter certified fee08-09	$10.00	$810.33
02/04/2009	INTEREST	Monthly Interest	$3.49	$800.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$796.84
01/15/2009	INTEREST	Monthly Interest	$3.49	$785.64
12/01/2008	INTEREST	Monthly Interest	$3.49	$782.15
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.22	$778.66
10/02/2008	INTEREST	Monthly Interest	$3.49	$772.44
09/02/2008	INTEREST	Monthly Interest	$3.49	$768.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$765.46
08/01/2008	INTEREST	Monthly Interest	$3.49	$762.97
07/14/2008	BILL	DELEON, PENNY	$248.88	$759.48
07/01/2008	INTEREST	Monthly Interest	$3.49	$510.60
06/02/2008	INTEREST	Monthly Interest	$3.49	$507.11
05/12/2008	INTEREST	Monthly Interest	$1.48	$503.62
04/01/2008	INTEREST	Monthly Interest	$1.48	$502.14
03/17/2008	INTEREST	Monthly Interest	$1.48	$500.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.92	$499.18
02/11/2008	INTEREST	Monthly Interest	$1.48	$482.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.87	$480.78
01/03/2008	INTEREST	Monthly Interest	$1.48	$469.91
12/10/2007	INTEREST	Monthly Interest	$1.48	$468.43
12/10/2007	INTEREST	Monthly Interest	$1.48	$466.95
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.04	$465.47
10/01/2007	INTEREST	Monthly Interest	$1.48	$459.43
09/05/2007	INTEREST	Monthly Interest	$1.48	$457.95
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$456.47
08/01/2007	INTEREST	Monthly Interest	$1.48	$454.05
07/13/2007	INTEREST	Monthly Interest	$1.48	$452.57
07/13/2007	BILL	DELEON, PENNY	$241.65	$451.09
06/04/2007	INTEREST	Monthly Interest	$1.48	$209.44
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$207.96
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$202.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.47	$200.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.17	$188.49
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$181.32
09/25/2006	PAYMENT	DELEON, PENNY CHECK BANK: 75-53 NUM: 728972215	$-58.67	$178.27
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$236.94
07/16/2006	BILL	DELEON, PENNY	$234.59	$234.59
11/28/2005	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 01-021005	$-113.88	$0.00
08/10/2005	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 6985	$-113.88	$113.88
07/26/2005	BILL	REAM, SHARON & GROSS, DOUGLAS	$227.76	$227.76
07/28/2004	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 6597	$-227.36	$0.00
07/13/2004	BILL	REAM, SHARON & GROSS, DOUGLAS	$227.36	$227.36
08/13/2003	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 6327	$-226.52	$0.00
07/22/2003	BILL	REAM, SHARON & GROSS, DOUGLAS	$226.52	$226.52
08/16/2002	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 6320	$-211.60	$0.00
07/11/2002	BILL	REAM, SHARON & GROSS, DOUGLAS	$211.60	$211.60
08/10/2001	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 5927	$-202.97	$0.00
07/13/2001	BILL	REAM, SHARON & GROSS, DOUGLAS	$202.97	$202.97
08/01/2000	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 5733	$-202.17	$0.00
07/10/2000	BILL	REAM, SHARON & GROSS, DOUGLAS	$202.17	$202.17
08/19/1999	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK BANK: 94-7074 NUM: 5338	$-201.11	$0.00
07/17/1999	BILL	REAM, SHARON & GROSS, DOUGLAS	$201.11	$201.11
10/23/1998	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK	$-160.83	$0.00
08/28/1998	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK	$-53.86	$160.83
07/10/1998	BILL	REAM, SHARON & GROSS, DOUGLAS	$214.69	$214.69
08/06/1997	PAYMENT	REAM, SHARON & GROSS, DOUGLAS CHECK	$-151.81	$0.00
07/20/1997	BILL	REAM, SHARON & GROSS, DOUGLAS	$151.81	$151.81
08/30/1996	PAYMENT	REAM, SHARON & GROSS, DOUGLAS	$-144.73	$0.00
07/15/1996	BILL	REAM, SHARON & GROSS, DOUGLAS	$144.73	$144.73