Tax Account 011-300-13

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Owners

WALMAC, INC
210 MARSH AVE #100
RENO, NV 89509-0000

WALMAC, INC

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

Account Summary

Account ID	011-300-13
Account Type	Real Estate
Location	1447 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-13

Account Type

Real Estate

Location

1447 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$205.87
Paid	$205.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$205.87

Paid

$205.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$47.15	$1.89	$47.15	$49.04	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$4.51	$43.00	$47.51	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$7.99	$43.00	$50.99	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$15.33	$43.00	$58.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	HADSELL, CHERYL CREDIT	$-205.87	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$205.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$202.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$190.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$182.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	FALMAC, INC	$176.15	$176.15
08/16/2023	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 3707	$-176.15	$0.00
07/11/2023	BILL	WALMAC, INC	$176.15	$176.15
07/29/2022	PAYMENT	WALMAC, INC CHECK BANK: 0000 NUM: 3642	$-176.15	$0.00
07/14/2022	BILL	WALMAC, INC	$176.15	$176.15
08/06/2021	PAYMENT	WALMAC, INC CHECK BANK: 947074 NUM: 2576	$-176.15	$0.00
07/19/2021	BILL	WALMAC, INC	$176.15	$176.15
07/29/2020	PAYMENT	JOHNSON, IVYE CHECK BANK: 9477 NUM: 1197	$-88.07	$0.00
07/29/2020	PAYMENT	WALMAC, INC CHECK BANK: 947074 NUM: 2491	$-88.08	$88.07
07/08/2020	BILL	WALMAC, INC	$176.15	$176.15
08/14/2019	PAYMENT	JOHNSON, IVYE & ALAN CHECK BANK: 9477 NUM: 10378	$-88.08	$0.00
08/14/2019	PAYMENT	WALMAC, LP CHECK BANK: 947074 NUM: 2307	$-88.07	$88.08
07/14/2019	BILL	WALMAC, INC	$176.15	$176.15
08/09/2018	PAYMENT	JOHNSON, IVYE CHECK BANK: 9477 NUM: 10449	$-88.07	$0.00
08/09/2018	PAYMENT	WALMAC, INC CHECK BANK: 947074 NUM: 2138	$-88.08	$88.07
07/11/2018	BILL	WALMAC, INC	$176.15	$176.15
08/16/2017	PAYMENT	WALMAC, INC CHECK BANK: 947074 NUM: 1999	$-176.15	$0.00
07/19/2017	BILL	WALMAC, INC	$176.15	$176.15
08/08/2016	PAYMENT	JOHNSON, ALAN LEE & IVYE CHECK BANK: 94-77 NUM: 10207	$-88.07	$0.00
08/08/2016	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 1864	$-88.08	$88.07
07/14/2016	BILL	WALMAC, INC	$176.15	$176.15
08/21/2015	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 1718	$-88.07	$0.00
08/21/2015	PAYMENT	JOHNSON, IVYE & ALAN CHECK BANK: 94-77 NUM: 10113	$-88.08	$88.07
07/09/2015	BILL	WALMAC, INC	$176.15	$176.15
08/18/2014	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 1555	$-167.73	$0.00
07/09/2014	BILL	WALMAC, INC	$167.73	$167.73
08/16/2013	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 1380	$-77.65	$0.00
08/16/2013	PAYMENT	JOHNSON, IVYE & ALAN CHECK BANK: 94-77 NUM: 1110	$-77.65	$77.65
07/11/2013	BILL	WALMAC, INC	$155.30	$155.30
08/30/2012	PAYMENT	JOHNSON, ALAN LEE & IVYE CHECK BANK: 94-77 NUM: 1095	$-71.91	$0.00
08/23/2012	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 1268	$-71.91	$71.91
07/13/2012	BILL	WALMAC, INC	$143.82	$143.82
02/13/2012	PAYMENT	WALMAC, INC CHECK BANK: 94-7074 NUM: 1179	$-52.00	$0.00
02/13/2012	PAYMENT	JOHNSON,IVYE & ALAN LEE CHECK BANK: 94-77 NUM: 1063	$-52.53	$52.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.33	$104.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
08/26/2011	PAYMENT	HEMENWAY,ROBERT & LEEANNE CHECK BANK: 94-72 NUM: 8771	$-16.84	$99.87
08/26/2011	PAYMENT	JOHNSON,IVYE & ALAN LEE CHECK BANK: 94-77 NUM: 1023	$-16.45	$116.71
07/13/2011	BILL	WALMAC, INC	$133.16	$133.16
08/18/2010	PAYMENT	HEMENWAY, ROBERT R & LEEANNE CHECK BANK: 94-72 NUM: 8602	$-61.65	$0.00
08/18/2010	PAYMENT	JOHNSON, IVYE & ALAN LEE CHECK BANK: 94-77 NUM: 909	$-61.65	$61.65
07/08/2010	BILL	WALMAC, INC	$123.30	$123.30
03/10/2010	PAYMENT	HEMENWAY, ROBERT R & LEEANNE CHECK BANK: 94-72 NUM: 8561	$-15.41	$0.00
03/10/2010	PAYMENT	JOHNSON, IVYE & ALAN LEE CHECK BANK: 94-77 NUM: 856	$-15.41	$15.41
01/20/2010	PAYMENT	JOHNSON, IVYE & ALAN LEE CHECK BANK: 94-77 NUM: 837	$-15.41	$30.82
01/20/2010	PAYMENT	HEMENWAY, ROBERT R & LEEANNE CHECK BANK: 94-72 NUM: 8397	$-15.41	$46.23
01/15/2010	AMENDMENT	ADJ PMT GP	$-1.23	$61.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$62.87
10/15/2009	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1394	$-30.82	$61.64
08/18/2009	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1389	$-182.72	$92.46
08/03/2009	INTEREST	Monthly Interest	$1.03	$275.18
07/13/2009	BILL	WALMAC, INC	$123.30	$274.15
07/01/2009	INTEREST	Monthly Interest	$1.03	$150.85
06/01/2009	INTEREST	Monthly Interest	$1.03	$149.82
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$148.79
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$143.79
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$141.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$133.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$127.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	WALMAC, INC	$123.30	$123.30
04/01/2008	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1404	$-34.05	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$34.05
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.23	$32.05
12/21/2007	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1373	$-62.87	$30.82
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.69
08/23/2007	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1369	$-175.83	$92.46
08/01/2007	INTEREST	Monthly Interest	$0.98	$268.29
07/13/2007	INTEREST	Monthly Interest	$0.98	$267.31
07/13/2007	BILL	WALMAC, INC	$123.30	$266.33
06/04/2007	INTEREST	Monthly Interest	$0.98	$143.03
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$142.05
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$137.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.22	$135.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$126.83
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	WALMAC, INC	$117.43	$117.43
01/17/2006	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1357	$-194.79	$0.00
01/06/2006	INTEREST	Monthly Interest	$0.49	$194.79
12/05/2005	INTEREST	Monthly Interest	$0.49	$194.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$193.81
10/11/2005	INTEREST	Monthly Interest	$0.49	$190.87
08/31/2005	INTEREST	Monthly Interest	$0.49	$190.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$189.89
07/26/2005	INTEREST	Monthly Interest	$0.49	$188.71
07/26/2005	INTEREST	Monthly Interest	$0.49	$188.22
07/26/2005	BILL	WALMAC, INC	$117.43	$187.73
06/01/2005	INTEREST	Monthly Interest	$0.49	$70.30
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$69.81
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.94	$62.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
10/14/2004	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1392	$-59.91	$58.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	WALMAC, INC	$117.43	$117.43
01/08/2004	PAYMENT	WALMAC INC CHECK BANK: 94-72 NUM: 1386	$-261.58	$0.00
12/03/2003	INTEREST	Monthly Interest	$0.92	$261.58
11/03/2003	INTEREST	Monthly Interest	$0.92	$260.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$259.74
10/06/2003	INTEREST	Monthly Interest	$0.92	$256.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$255.88
09/08/2003	INTEREST	Monthly Interest	$0.92	$254.70
08/04/2003	INTEREST	Monthly Interest	$0.92	$253.78
07/22/2003	BILL	WALMAC, INC	$117.43	$252.86
07/02/2003	INTEREST	Monthly Interest	$0.92	$135.43
06/02/2003	INTEREST	Monthly Interest	$0.92	$134.51
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$133.59
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$128.59
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.71	$126.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.95	$118.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$113.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$111.18
07/11/2002	BILL	WALMAC, INC	$110.08	$110.08
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-2,405.67	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$2,405.67
10/04/2001	INTEREST	Monthly Interest	$10.64	$2,402.91
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$2,392.27
09/06/2001	INTEREST	Monthly Interest	$10.64	$2,391.16
08/01/2001	INTEREST	Monthly Interest	$10.64	$2,380.52
07/13/2001	BILL	LANDER COUNTY TREASURER	$110.05	$2,369.88
07/11/2001	INTEREST	Monthly Interest	$10.64	$2,259.83
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$2,249.19
06/04/2001	INTEREST	Monthly Interest	$10.64	$2,200.32
05/08/2001	INTEREST	Monthly Interest	$9.72	$2,189.68
03/30/2001	INTEREST	Monthly Interest	$9.72	$2,179.96
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$2,170.24
03/13/2001	INTEREST	Monthly Interest	$9.72	$2,162.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$2,152.82
01/19/2001	INTEREST	Monthly Interest	$9.72	$2,147.87
01/19/2001	INTEREST	Monthly Interest	$9.72	$2,138.15
12/06/2000	INTEREST	Monthly Interest	$9.72	$2,128.43
12/06/2000	INTEREST	Monthly Interest	$9.72	$2,118.71
10/23/2000	INTEREST	Monthly Interest	$9.72	$2,108.99
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$2,099.27
09/08/2000	INTEREST	Monthly Interest	$9.72	$2,096.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$2,086.79
08/17/2000	INTEREST	Monthly Interest	$9.72	$2,085.68
07/10/2000	INTEREST	Monthly Interest	$9.72	$2,075.96
07/10/2000	BILL	LANDER COUNTY TREASURER	$110.03	$2,066.24
06/06/2000	INTEREST	Monthly Interest	$9.72	$1,956.21
05/05/2000	INTEREST	Monthly Interest	$8.80	$1,946.49
04/06/2000	INTEREST	Monthly Interest	$8.80	$1,937.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.69	$1,928.89
02/15/2000	INTEREST	Monthly Interest	$8.80	$1,921.20
02/10/2000	INTEREST	Monthly Interest	$8.80	$1,912.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$1,903.60
01/24/2000	INTEREST	Monthly Interest	$8.80	$1,898.65
12/13/1999	INTEREST	Monthly Interest	$8.80	$1,889.85
12/13/1999	INTEREST	Monthly Interest	$8.80	$1,881.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$1,872.25
10/21/1999	INTEREST	Monthly Interest	$8.80	$1,869.50
09/02/1999	INTEREST	Monthly Interest	$8.80	$1,860.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$1,851.90
08/03/1999	INTEREST	Monthly Interest	$8.80	$1,850.79
07/25/1999	INTEREST	Monthly Interest	$8.80	$1,841.99
07/17/1999	BILL	LANDER COUNTY TREASURER	$109.87	$1,833.19
06/08/1999	INTEREST	Monthly Interest	$8.80	$1,723.32
05/03/1999	INTEREST	Monthly Interest	$7.91	$1,714.52
04/07/1999	INTEREST	Monthly Interest	$7.91	$1,706.61
03/17/1999	INTEREST	Monthly Interest	$7.91	$1,698.70
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$1,690.79
02/08/1999	INTEREST	Monthly Interest	$7.91	$1,683.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$1,675.40
01/20/1999	INTEREST	Monthly Interest	$7.91	$1,670.59
12/08/1998	INTEREST	Monthly Interest	$7.91	$1,662.68
11/04/1998	INTEREST	Monthly Interest	$7.91	$1,654.77
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$1,646.86
10/02/1998	INTEREST	Monthly Interest	$7.91	$1,644.18
09/16/1998	INTEREST	Monthly Interest	$7.91	$1,636.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$1,628.36
09/08/1998	INTEREST	Monthly Interest	$7.91	$1,627.28
07/16/1998	INTEREST	Monthly Interest	$7.91	$1,619.37
07/10/1998	BILL	LANDER COUNTY TREASURER	$106.86	$1,611.46
06/01/1998	INTEREST	Monthly Interest	$7.91	$1,504.60
05/06/1998	INTEREST	Monthly Interest	$7.02	$1,496.69
04/14/1998	INTEREST	Monthly Interest	$7.02	$1,489.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.48	$1,482.65
03/06/1998	INTEREST	Monthly Interest	$7.02	$1,475.17
02/20/1998	INTEREST	Monthly Interest	$7.02	$1,468.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$1,461.13
01/05/1998	INTEREST	Monthly Interest	$7.02	$1,456.32
12/03/1997	INTEREST	Monthly Interest	$7.02	$1,449.30
11/03/1997	INTEREST	Monthly Interest	$7.02	$1,442.28
10/21/1997	INTEREST	Monthly Interest	$7.02	$1,435.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$1,428.24
09/09/1997	INTEREST	Monthly Interest	$7.02	$1,425.56
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$1,418.54
08/07/1997	INTEREST	Monthly Interest	$7.02	$1,417.47
07/20/1997	BILL	LANDER COUNTY TREASURER	$106.84	$1,410.45
07/15/1997	INTEREST	Monthly Interest	$7.02	$1,303.61
06/16/1997	INTEREST	Monthly Interest	$7.02	$1,296.59
05/02/1997	INTEREST	Monthly Interest	$6.17	$1,289.57
04/07/1997	INTEREST	Monthly Interest	$6.17	$1,283.40
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.13	$1,277.23
03/05/1997	INTEREST	Monthly Interest	$6.17	$1,270.10
02/05/1997	INTEREST	Monthly Interest	$6.17	$1,263.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$1,257.76
12/02/1996	INTEREST	Monthly Interest	$6.17	$1,253.17
12/02/1996	INTEREST	Monthly Interest	$6.17	$1,247.00
11/20/1996	INTEREST	Monthly Interest	$6.17	$1,240.83
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$1,234.66
10/02/1996	INTEREST	Monthly Interest	$6.17	$1,232.11
09/10/1996	INTEREST	Monthly Interest	$6.17	$1,225.94
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$1,219.77
08/12/1996	INTEREST	Monthly Interest	$6.17	$1,218.75
08/12/1996	INTEREST	Monthly Interest	$6.17	$1,212.58
07/15/1996	BILL	LANDER COUNTY TREASURER	$101.91	$1,206.41
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.99	$1,104.50
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$73.64	$1,090.51
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$64.46	$1,016.87
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$57.37	$952.41
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$53.32	$895.04
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$33.61	$841.72
07/11/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$27.17	$808.11
07/11/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$19.16	$780.94
07/11/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$20.64	$761.78
07/01/1995	BILL	LANDER COUNTY TREASURER	$93.30	$741.14
07/01/1994	BILL	LANDER COUNTY TREASURER	$94.93	$647.84
07/01/1993	BILL	LANDER COUNTY TREASURER	$91.65	$552.91
07/01/1992	BILL	LANDER COUNTY TREASURER	$100.84	$461.26
07/01/1991	BILL	LANDER COUNTY TREASURER	$95.40	$360.42
07/01/1990	BILL	LANDER COUNTY TREASURER	$76.72	$265.02
07/01/1989	BILL	LANDER COUNTY TREASURER	$65.96	$188.30
07/01/1988	BILL	LANDER COUNTY TREASURER	$59.73	$122.34
07/01/1987	BILL	LANDER COUNTY TREASURER	$62.61	$62.61