Tax Account 004-033-05

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Owners

POPE, ROBERT L & TRACEY M
PO BOX 311
MCDERMITT, NV 89421

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

Account Summary

Account ID	004-033-05
Account Type	Real Estate
Location	118 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-05

Account Type

Real Estate

Location

118 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.21
Total	$973.21
Paid	$973.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$973.21

Total

$973.21

Paid

$973.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.21	$0.00	$244.21	$244.21	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.67	$21.39	$947.06	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$857.82	$33.76	$891.58	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$826.88	$50.94	$877.82	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$807.51	$28.27	$835.78	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$779.43	$129.92	$909.35	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$726.39	$108.96	$835.35	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$672.58	$138.68	$811.26	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$622.76	$96.61	$719.37	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$602.86	$0.00	$602.86	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$558.19	$60.74	$618.93	$0.00	$0.00	3.3552	4.0
2013/2014 REAL ESTATE TAXES	$516.83	$108.64	$625.47	$0.00	$0.00	3.3552	4.0
2012/2013 REAL ESTATE TAXES	$478.54	$120.33	$598.87	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	POPE, ROBERT L & TRACEY M CHECK 10726943	$-973.21	$0.00
07/15/2024	BILL	POPE, ROBERT L & TRACEY M	$973.21	$973.21
03/13/2024	PAYMENT	POPE, BARBARA CHECK 75283892	$-231.00	$0.00
12/28/2023	PAYMENT	POPE, BARBARA CHECK 68328282	$-485.06	$231.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.08	$716.06
10/04/2023	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 56-382 NUM: 60823359	$-231.00	$703.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.31	$934.98
07/11/2023	BILL	POPE, ROBERT L & TRACEY M	$925.67	$925.67
04/11/2023	PAYMENT	POPE, BARBARA CREDIT: D BANK: CC NUM: CC	$-25.24	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$25.24
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$22.24
03/21/2023	PAYMENT	POPE, BARBARA CHECK BANK: 56-382 NUM: 43460232	$-650.52	$21.38
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.38	$671.90
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.52	$650.52
08/30/2022	PAYMENT	POPE, BARBARA CREDIT: D BANK: CC NUM: CC	$-215.82	$642.00
07/14/2022	BILL	POPE, ROBERT L & TRACEY M	$857.82	$857.82
04/15/2022	PAYMENT	POPE, BARBARA CREDIT: D BANK: CC NUM: CC	$-445.38	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$445.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.67	$442.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.27	$421.71
11/23/2021	PAYMENT	POPE, BARBARA CREDIT: D BANK: CC NUM: CC	$-225.72	$413.44
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.73	$639.16
09/30/2021	PAYMENT	POPE, ROBERT L & TRACEY M CREDIT: D BANK: CC NUM: CC	$-206.72	$628.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.27	$835.15
07/19/2021	BILL	POPE, ROBERT L & TRACEY M	$826.88	$826.88
01/08/2021	PAYMENT	POPE, BARBARA CREDIT: D BANK: CC NUM: CC	$-835.78	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.19	$835.78
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.08	$815.59
07/08/2020	BILL	POPE, ROBERT L & TRACEY M	$807.51	$807.51
05/27/2020	PAYMENT	POPE, BARBARA CREDIT: D BANK: CC NUM: CC	$-909.35	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$909.35
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$902.35
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$899.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.56	$896.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.07	$841.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.49	$806.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.80	$787.23
07/14/2019	BILL	POPE, ROBERT L & TRACEY M	$779.43	$779.43
03/29/2019	PAYMENT	POPE, ROBERT L & BARBARA CHECK BANK: 947074 NUM: 5245	$-1,525.20	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.85	$1,525.20
03/01/2019	INTEREST	Monthly Interest	$4.63	$1,474.35
02/01/2019	INTEREST	Monthly Interest	$4.63	$1,469.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.69	$1,465.09
12/10/2018	INTEREST	Monthly Interest	$4.63	$1,432.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.16	$1,427.77
10/16/2018	INTEREST	Monthly Interest	$4.63	$1,409.61
10/02/2018	INTEREST	Monthly Interest	$4.63	$1,404.98
09/06/2018	INTEREST	Monthly Interest	$4.63	$1,400.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.26	$1,395.72
07/17/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107337	$-121.41	$1,388.46
07/11/2018	BILL	POPE, ROBERT L & TRACEY M	$726.39	$1,509.87
07/09/2018	ADJUSTMENT	posted wrong BANK: 947074 NUM: 107337	$121.41	$783.48
07/09/2018	VOID	LCT CHECK BANK: 947074 NUM: 107337	$-121.41	$662.07
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$783.48
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$780.48
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.08	$773.48
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.27	$726.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.82	$696.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.73	$679.31
07/19/2017	BILL	POPE, ROBERT L & TRACEY M	$672.58	$672.58
04/10/2017	PAYMENT	POPE, BARBARA CREDIT: B BANK: 11-24 NUM: 0732726054	$-719.37	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$719.37
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.59	$716.37
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.07	$672.78
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.64	$644.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.31	$629.07
07/14/2016	BILL	POPE, ROBERT L & TRACEY M	$622.76	$622.76
11/12/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-3.59	$0.00
10/20/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$3.59
09/14/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$128.59
08/21/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$253.59
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-99.27	$378.59
07/09/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$477.86
07/09/2015	BILL	POPE, ROBERT L & TRACEY M	$602.86	$602.86
06/16/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-25.73	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.18	$25.73
05/13/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$25.55
04/23/2015	PAYMENT	POPE,ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$150.55
04/09/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$275.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.13	$400.55
02/11/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$379.42
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.77	$504.42
01/12/2015	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$484.65
01/06/2015	INTEREST	Monthly Interest	$0.18	$609.65
12/12/2014	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$609.47
12/08/2014	INTEREST	Monthly Interest	$0.90	$734.47
12/08/2014	INTEREST	Monthly Interest	$0.90	$733.57
11/17/2014	PAYMENT	MISCELLANEOUS/PAYMENTS CREDIT: D BANK: CC NUM: CC	$-125.00	$732.67
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.01	$857.67
10/13/2014	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$843.66
10/01/2014	INTEREST	Monthly Interest	$2.59	$968.66
09/15/2014	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$966.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.65	$1,091.07
09/02/2014	INTEREST	Monthly Interest	$3.56	$1,085.42
08/12/2014	PAYMENT	POPE, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.00	$1,081.86
08/05/2014	INTEREST	Monthly Interest	$4.46	$1,206.86
07/25/2014	PAYMENT	POPE, ROBERT & TRACEY CREDIT: D BANK: CC NUM: CC	$-125.00	$1,202.40
07/09/2014	BILL	LANDER COUNTY TREASURER	$558.19	$1,327.40
07/03/2014	INTEREST	Monthly Interest	$5.08	$769.21
06/13/2014	PAYMENT	POPE, ROBERT L & TRACEY M CREDIT: D BANK: CR CD NUM: CREDIT CARD	$-400.00	$764.13
06/02/2014	INTEREST	Monthly Interest	$7.96	$1,164.13
05/06/2014	INTEREST	Monthly Interest	$3.65	$1,156.17
04/01/2014	INTEREST	Monthly Interest	$3.65	$1,152.52
03/20/2014	INTEREST	Monthly Interest	$3.65	$1,148.87
03/20/2014	INTEREST	Monthly Interest	$3.65	$1,145.22
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.18	$1,141.57
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$1,105.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.27	$1,095.39
01/03/2014	INTEREST	Monthly Interest	$3.65	$1,072.12
12/02/2013	INTEREST	Monthly Interest	$3.65	$1,068.47
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.94	$1,064.82
10/28/2013	INTEREST	Monthly Interest	$3.65	$1,051.88
10/02/2013	INTEREST	Monthly Interest	$3.65	$1,048.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.19	$1,044.58
09/03/2013	INTEREST	Monthly Interest	$3.65	$1,039.39
08/14/2013	INTEREST	Monthly Interest	$3.65	$1,035.74
07/11/2013	BILL	POPE, ROBERT L & TRACEY M	$516.83	$1,032.09
07/03/2013	INTEREST	Monthly Interest	$3.65	$515.26
06/03/2013	INTEREST	Monthly Interest	$3.65	$511.61
04/08/2013	PAYMENT	POPE, ROBERT L & BARBARA CHECK BANK: 94-7074 NUM: 3529	$-600.00	$507.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.50	$1,107.96
03/01/2013	INTEREST	Monthly Interest	$3.69	$1,074.46
02/01/2013	INTEREST	Monthly Interest	$3.69	$1,070.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.57	$1,067.08
01/04/2013	INTEREST	Monthly Interest	$3.69	$1,045.51
12/06/2012	INTEREST	Monthly Interest	$3.69	$1,041.82
12/03/2012	INTEREST	Monthly Interest	$3.69	$1,038.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.03	$1,034.44
10/01/2012	INTEREST	Monthly Interest	$3.69	$1,022.41
09/04/2012	INTEREST	Monthly Interest	$3.69	$1,018.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.86	$1,015.03
08/01/2012	INTEREST	Monthly Interest	$3.69	$1,010.17
07/13/2012	INTEREST	Monthly Interest	$3.69	$1,006.48
07/13/2012	BILL	POPE, ROBERT L & TRACEY M	$478.54	$1,002.79
06/01/2012	INTEREST	Monthly Interest	$3.69	$524.25
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$520.56
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$515.56
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$512.56
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.02	$509.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.94	$478.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.08	$458.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.43	$447.52
07/13/2011	BILL	POPE, ROBERT L & TRACEY M	$443.09	$443.09
06/30/2011	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 94-7074 NUM: 1096	$-942.53	$0.00
06/01/2011	INTEREST	Monthly Interest	$6.37	$942.53
05/02/2011	INTEREST	Monthly Interest	$2.56	$936.16
04/05/2011	INTEREST	Monthly Interest	$2.56	$933.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.03	$931.04
03/09/2011	INTEREST	Monthly Interest	$2.56	$899.01
02/02/2011	INTEREST	Monthly Interest	$2.56	$896.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.61	$893.89
01/05/2011	INTEREST	Monthly Interest	$2.56	$873.28
12/21/2010	INTEREST	Monthly Interest	$2.56	$870.72
11/01/2010	INTEREST	Monthly Interest	$2.56	$868.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.48	$865.60
10/01/2010	INTEREST	Monthly Interest	$2.56	$854.12
09/13/2010	INTEREST	Monthly Interest	$2.56	$851.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.62	$849.00
07/30/2010	INTEREST	Monthly Interest	$2.56	$844.38
07/08/2010	BILL	POPE, ROBERT L & TRACEY M	$457.55	$841.82
07/01/2010	INTEREST	Monthly Interest	$2.56	$384.27
06/28/2010	PAYMENT	POPE, ROBERT & BARBARA CASH	$-165.64	$381.71
06/01/2010	INTEREST	Monthly Interest	$3.87	$547.35
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$543.48
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$536.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.47	$533.48
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.88	$501.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.60	$480.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.64	$468.53
07/13/2009	BILL	POPE, ROBERT L & TRACEY M	$463.89	$463.89
04/27/2009	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 94-7074 NUM: 3606	$-380.15	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$380.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.50	$378.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.39	$357.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.26
08/26/2008	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 94-7074 NUM: 3524	$-113.90	$341.70
07/14/2008	BILL	POPE, ROBERT L & TRACEY M	$455.60	$455.60
04/01/2008	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 94-7074 NUM: 3590	$-525.62	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$525.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.87	$523.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.49	$491.75
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.38	$471.26
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.55	$459.88
07/13/2007	BILL	POPE, ROBERT L & TRACEY M	$455.33	$455.33
06/05/2007	PAYMENT	POPE, ROBERT L & TRACEY M/LCT CREDIT: B BANK: 62-16 NUM: 1043	$-281.06	$0.00
06/04/2007	INTEREST	Monthly Interest	$2.04	$281.06
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$279.02
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$274.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.71	$272.02
02/26/2007	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 90-7118 NUM: 2950	$-120.28	$257.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.03	$377.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$365.56
09/01/2006	PAYMENT	POPE, ROBERT L & TRACEY M CREDIT: B BANK: 94-7074 NUM: 3415	$-120.28	$360.75
07/16/2006	BILL	POPE, ROBERT L & TRACEY M	$481.03	$481.03
04/17/2006	PAYMENT	POPE, ROBERT L CHECK BANK: 94-7074 NUM: 3361	$-124.95	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$124.95
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.85	$122.95
01/25/2006	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 90-7118 NUM: 2772	$-112.60	$117.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.50	$229.70
10/11/2005	PAYMENT	POPE, ROBERT L CHECK BANK: 94-7074 NUM: 3494	$-112.60	$225.20
08/25/2005	PAYMENT	POPE, ROBERT L & BARBARA A CHECK BANK: 90-7118 NUM: 2656	$-112.60	$337.80
07/26/2005	BILL	POPE, ROBERT L & TRACEY M	$450.40	$450.40
01/12/2005	PAYMENT	POPE, ROBERT L CHECK BANK: 94-7074 NUM: 3386	$-228.77	$0.00
10/22/2004	PAYMENT	POPE, BARBARA CHECK BANK: 11-7000 NUM: 2460	$-112.14	$228.77
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$340.91
08/27/2004	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 11-7000 NUM: 2410	$-112.14	$336.42
07/13/2004	BILL	POPE, ROBERT L & TRACEY M	$448.56	$448.56
03/08/2004	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 94-7074 NUM: 3404	$-349.17	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.12	$349.17
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.45	$338.05
09/02/2003	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 94-7074 NUM: 3382	$-111.20	$333.60
07/22/2003	BILL	POPE, ROBERT L & TRACEY M	$444.80	$444.80
06/20/2003	PAYMENT	POPE, BARBARA A CHECK BANK: 62-16 NUM: 368	$-224.35	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.73	$224.35
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$222.62
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$217.62
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.29	$215.62
01/10/2003	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 94-7074 NUM: 3319	$-207.33	$207.33
08/23/2002	PAYMENT	POPE, ROBERT L & TRACEY M CREDIT: B BANK: 94-7074 NUM: 3299	$-414.67	$414.66
07/11/2002	BILL	POPE, ROBERT L & TRACEY M	$829.33	$829.33
05/06/2002	PAYMENT	POPE, ROBERT L CHECK BANK: 90-7177 NUM: 3330	$-9.12	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$9.12
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.27	$7.12
10/25/2001	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 90-7177 NUM: 6004	$-700.84	$6.85
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.10	$707.69
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.84	$690.59
07/13/2001	BILL	POPE, ROBERT L & TRACEY M	$683.75	$683.75
04/26/2001	PAYMENT	POPE, BARBARA CHECK BANK: 11-7000 NUM: 1527	$-179.68	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$179.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.83	$177.68
01/11/2001	PAYMENT	POPE, ROBERT L & TRACEY M CREDIT: B BANK: 11-7000 NUM: 1420	$-7.11	$170.85
11/22/2000	PAYMENT	NASH, BARBARA CHECK BANK: 11-7000 NUM: 1381	$-170.85	$177.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.27	$348.81
09/11/2000	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 11-7000 NUM: 1320	$-341.90	$348.54
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.84	$690.44
07/10/2000	BILL	POPE, ROBERT L & TRACEY M	$683.60	$683.60
02/28/2000	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 94-7074 NUM: 392	$-1,538.01	$0.00
02/15/2000	INTEREST	Monthly Interest	$7.61	$1,538.01
02/10/2000	INTEREST	Monthly Interest	$7.61	$1,530.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.47	$1,522.79
01/24/2000	INTEREST	Monthly Interest	$7.61	$1,508.32
12/13/1999	INTEREST	Monthly Interest	$7.61	$1,500.71
12/13/1999	INTEREST	Monthly Interest	$7.61	$1,493.10
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.05	$1,485.49
10/21/1999	INTEREST	Monthly Interest	$7.61	$1,477.44
09/02/1999	INTEREST	Monthly Interest	$7.61	$1,469.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$1,462.22
08/03/1999	INTEREST	Monthly Interest	$7.61	$1,459.00
07/25/1999	INTEREST	Monthly Interest	$7.61	$1,451.39
07/17/1999	BILL	POPE, ROBERT L & TRACEY M	$321.57	$1,443.78
06/08/1999	INTEREST	Monthly Interest	$7.61	$1,122.21
05/03/1999	INTEREST	Monthly Interest	$4.75	$1,114.60
04/07/1999	INTEREST	Monthly Interest	$4.75	$1,109.85
03/17/1999	INTEREST	Monthly Interest	$4.75	$1,105.10
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.02	$1,100.35
02/08/1999	INTEREST	Monthly Interest	$4.75	$1,076.33
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.44	$1,071.58
01/20/1999	INTEREST	Monthly Interest	$4.75	$1,056.14
12/08/1998	INTEREST	Monthly Interest	$4.75	$1,051.39
11/04/1998	INTEREST	Monthly Interest	$4.75	$1,046.64
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.58	$1,041.89
10/02/1998	INTEREST	Monthly Interest	$4.75	$1,033.31
09/16/1998	INTEREST	Monthly Interest	$4.75	$1,028.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.44	$1,023.81
09/08/1998	INTEREST	Monthly Interest	$4.75	$1,020.37
07/16/1998	INTEREST	Monthly Interest	$4.75	$1,015.62
07/10/1998	BILL	POPE, ROBERT L & TRACEY M	$343.13	$1,010.87
06/01/1998	INTEREST	Monthly Interest	$4.75	$667.74
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$662.99
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$657.99
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.93	$655.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.67	$616.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.27	$590.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.71	$576.12
07/20/1997	BILL	POPE, ROBERT L & TRACEY M	$570.41	$570.41
05/02/1997	PAYMENT	POPE, ROBERT L & TRACEY M CHECK BANK: 94-1 NUM: 1409	$-1,708.55	$0.00
04/07/1997	INTEREST	Monthly Interest	$7.15	$1,708.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.09	$1,701.40
03/05/1997	INTEREST	Monthly Interest	$7.15	$1,663.31
02/05/1997	INTEREST	Monthly Interest	$7.15	$1,656.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.49	$1,649.01
12/02/1996	INTEREST	Monthly Interest	$7.15	$1,624.52
12/02/1996	INTEREST	Monthly Interest	$7.15	$1,617.37
11/20/1996	INTEREST	Monthly Interest	$7.15	$1,610.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.61	$1,603.07
10/02/1996	INTEREST	Monthly Interest	$7.15	$1,589.46
09/10/1996	INTEREST	Monthly Interest	$7.15	$1,582.31
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.45	$1,575.16
08/12/1996	INTEREST	Monthly Interest	$7.15	$1,569.71
08/12/1996	INTEREST	Monthly Interest	$7.15	$1,562.56
07/15/1996	BILL	POPE, ROBERT L & TRACEY M	$544.09	$1,555.41
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$73.71	$1,011.32
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$79.65	$937.61
07/01/1995	BILL	POPE, ROBERT L & TRACEY M	$491.42	$857.96
07/01/1994	BILL	POPE, ROBERT L & TRACEY M	$366.54	$366.54