Tax Account 006-033-02

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Owners

HART, ROBERT G /ARNOLD, ROBERTA
85 HART ST
DAYTON, NV 89403-0000

ARNOLD, ROBERTA

Account Summary

Account ID	006-033-02
Account Type	Real Estate
Location	85 HART ST DAYTON
Balance	$250.41
Currently Due	$190.41

Account ID

006-033-02

Account Type

Real Estate

Location

85 HART ST
DAYTON

Balance

$250.41

Currently Due

$190.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.85
Total	$250.41
Paid	$0.00
Balance	$250.41
Due	$190.41
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$241.85

Total

$250.41

Paid

$0.00

Balance

$250.41

Due

$190.41

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$61.85	$2.47	$61.85	$0.00	$64.32
2	10/07/2024	10/17/2024	Past due	$60.00	$6.09	$60.00	$0.00	$130.41
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$190.41
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$250.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.87	$2.43	$237.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$180.37	$26.32	$221.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$169.36	$13.56	$182.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$164.63	$24.80	$189.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$158.90	$1.56	$160.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$154.31	$0.00	$154.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$146.11	$0.02	$146.13	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$147.11	$9.71	$156.82	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.09	$250.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$244.32
07/16/2024	BILL	HART, ROBERT G /ARNOLD, ROBERTA	$241.85	$241.85
09/22/2023	PAYMENT	TARA WEED PNP PNP - 142953862	$-418.71	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.13	$418.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$417.58
07/17/2023	BILL	HART, ROBERT G /ARNOLD, ROBERTA	$234.87	$415.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.13	$180.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.13	$179.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.33	$178.02
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.69
04/20/2023	PAYMENT	HART, ROBERT G /ARNOLD, ROBERTA CHECK 28385651790	$-40.00	$161.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.21	$200.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$188.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$180.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.81	$176.18
07/15/2022	BILL	HART, ROBERT G /ARNOLD, ROBERTA	$174.37	$174.37
03/02/2022	PAYMENT	MULDOON, JOHN CHECK CASH	$-182.92	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.70	$182.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.62	$181.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.24	$173.60
07/14/2021	BILL	HART, ROBERT G /ARNOLD, ROBERTA	$169.36	$169.36
04/19/2021	PAYMENT	HELTON, MARY CASH	$-189.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.45	$188.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.42	$176.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.18	$169.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.75	$165.38
07/09/2020	BILL	HART, ROBERT G /ARNOLD, ROBERT	$163.63	$163.63
02/19/2020	PAYMENT	ROBERTA ARNOLD CORK: D BANK: PNP INTERNET NUM: 71360868	$-79.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$79.56
10/07/2019	PAYMENT	ARNOLD, ROBERT CHECK NUM: 25042546541	$-39.00	$78.00
07/24/2019	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 25042543964	$-41.90	$117.00
07/10/2019	BILL	HART, ROBERT G /ARNOLD, ROBERT	$158.90	$158.90
03/05/2019	PAYMENT	ROBERT HART CORK: D BANK: PNP INTERNET NUM: 55456667	$-38.00	$0.00
01/08/2019	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 25042528102	$-38.00	$38.00
09/27/2018	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 17-818845316	$-38.00	$76.00
08/07/2018	PAYMENT	ROBERTA ARNOLD CORK: D BANK: PNP INTERNET NUM: 47046035	$-40.31	$114.00
07/10/2018	BILL	HART, ROBERT G /ARNOLD, ROBERT	$154.31	$154.31
03/06/2018	PAYMENT	ROBERTA ARNOLD CORK: D BANK: PNP INTERNET NUM: 41444193	$-37.00	$0.00
12/28/2017	PAYMENT	CASH CASH	$-1.00	$37.00
12/28/2017	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 23726532958	$-36.00	$38.00
10/06/2017	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 23726528807	$-37.00	$74.00
08/11/2017	PAYMENT	ARNOLD, ROBERTA CHECK NUM: 23963574262	$-38.86	$111.00
07/10/2017	BILL	HART, ROBERT G /ARNOLD, ROBERT	$149.86	$149.86
03/08/2017	PAYMENT	ARNOLD, ROBERTA CHECK NUM: 17-556733341	$-36.00	$0.00
01/05/2017	PAYMENT	ROBERT HART CORK: D BANK: PNP INTERNET NUM: 28989308	$-36.00	$36.00
10/10/2016	PAYMENT	CASH CASH	$-0.53	$72.00
10/10/2016	PAYMENT	ARNOLD, ROBERTA CHECK NUM: 17-486099002	$-36.00	$72.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$108.53
08/11/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947631	$-43.00	$108.51
07/11/2016	BILL	HART, ROBERT G /ARNOLD, ROBERT	$146.11	$151.51
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.40
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2016	INTEREST	Monthly Interest	$0.34	$5.34
05/09/2016	PAYMENT	ARNOLD, ROBERT CHECK NUM: 17-404925073	$-40.31	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$45.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$43.62
04/04/2016	PENALTY	POSTAGE	$1.00	$40.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.87	$39.31
03/10/2016	PAYMENT	ARNOLD, ROBERT CHECK NUM: 17-367151786	$-36.00	$37.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.44	$73.44
10/09/2015	PAYMENT	ARNOLD, ROBERTA (M.O.) CHECK NUM: 17-287626662	$-36.00	$72.00
08/19/2015	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 17-270242752	$-39.11	$108.00
07/07/2015	BILL	HART, ROBERT G /ARNOLD, ROBERT	$147.11	$147.11
03/09/2015	PAYMENT	ARNOLD, ROBERT CHECK NUM: 17-168184964	$-35.00	$0.00
01/08/2015	PAYMENT	ARNOLD, ROBERTA CHECK NUM: 17-128316419	$-35.00	$35.00
10/08/2014	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK NUM: 17075523369	$-35.00	$70.00
08/19/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-061900432	$-37.71	$105.00
07/08/2014	BILL	HART, ROBERT G /ARNOLD, ROBERT	$142.71	$142.71
03/11/2014	PAYMENT	MULDOON, JOHN (M.O.) CHECK NUM: 14-849974831	$-69.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
10/14/2013	PAYMENT	BRANO, K CHECK NUM: 14-766488711	$-34.00	$68.00
09/11/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-766487464	$-69.14	$102.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$171.14
08/26/2013	AMENDMENT	ADD RET CHECK FEE	$30.00	$168.48
08/26/2013	ADJUST	CHECK RETURNED NSF NUM: 118	$36.48	$138.48
08/19/2013	VOID	ROBERTA ARNOLD CHECK NUM: 118	$-36.48	$102.00
07/08/2013	BILL	HART, ROBERT G /ARNOLD, ROBERT	$138.48	$138.48
03/18/2013	PAYMENT	HART, ROBERTA CHECK NUM: 116	$-33.53	$0.00
03/18/2013	AMENDMENT	remove postmark	$-1.68	$33.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$35.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$33.53
01/08/2013	PAYMENT	ARNOLD, ROBERTA I CHECK NUM: 113	$-33.00	$33.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$66.51
10/09/2012	PAYMENT	ARNOLD, ROBERTA M.O. CHECK NUM: 14-569565909	$-33.00	$66.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$99.49
08/23/2012	PAYMENT	ARNOLD, ROBERTA CHECK NUM: 14-539604177	$-35.00	$99.47
07/10/2012	BILL	HART, ROBERT G /ARNOLD, ROBERT	$134.47	$134.47
02/10/2012	PAYMENT	ROBERTA ARNOLD CHECK NUM: 5005455403	$-1,002.25	$0.00
01/31/2012	INTEREST	Monthly Interest	$3.56	$1,002.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.99	$998.69
01/03/2012	INTEREST	Monthly Interest	$3.56	$992.70
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$989.14
12/01/2011	INTEREST	Monthly Interest	$3.56	$972.37
11/01/2011	INTEREST	Monthly Interest	$3.56	$968.81
10/18/2011	AMENDMENT	Title Search	$100.00	$965.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.34	$865.25
10/03/2011	INTEREST	Monthly Interest	$3.56	$861.91
09/01/2011	INTEREST	Monthly Interest	$3.56	$858.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$854.79
08/17/2011	PAYMENT	ROBERTA ARNOLD CHECK NUM: 14369964572	$-33.00	$853.43
07/08/2011	BILL	HART, ROBERT G /ARNOLD, ROBERT	$132.89	$886.43
07/08/2011	INTEREST	Monthly Interest	$3.77	$753.54
07/05/2011	INTEREST	Monthly Interest	$3.77	$749.77
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$746.00
06/06/2011	INTEREST	Monthly Interest	$13.85	$731.00
04/29/2011	INTEREST	Monthly Interest	$2.65	$717.15
04/13/2011	AMENDMENT	certified mailing	$5.54	$714.50
04/01/2011	INTEREST	Monthly Interest	$2.65	$708.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.41	$706.31
03/01/2011	INTEREST	Monthly Interest	$2.65	$696.90
02/01/2011	INTEREST	Monthly Interest	$2.65	$694.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.08	$691.60
01/04/2011	INTEREST	Monthly Interest	$2.65	$685.52
12/01/2010	INTEREST	Monthly Interest	$2.65	$682.87
11/01/2010	INTEREST	Monthly Interest	$2.65	$680.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$677.57
10/12/2010	PAYMENT	ARNOLD, ROBERTA CHECK BANK: M.O. NUM: 108557975	$-33.00	$674.15
10/01/2010	INTEREST	Monthly Interest	$2.91	$707.15
09/01/2010	INTEREST	Monthly Interest	$2.91	$704.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$701.33
08/25/2010	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 0-0 NUM: 216090	$-100.00	$699.92
08/24/2010	INTEREST	Monthly Interest	$3.71	$799.92
07/08/2010	BILL	HART, ROBERT G /ARNOLD, ROBERT	$134.37	$796.21
07/02/2010	INTEREST	Monthly Interest	$3.71	$661.84
07/02/2010	INTEREST	Monthly Interest	$3.71	$658.13
06/01/2010	INTEREST	Monthly Interest	$17.22	$654.42
05/03/2010	INTEREST	Monthly Interest	$2.21	$637.20
03/31/2010	INTEREST	Monthly Interest	$2.21	$634.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.61	$632.78
03/08/2010	PAYMENT	ARNOLD, ROBERT CHECK BANK: 94-8014 NUM: 1082	$-44.00	$620.17
03/01/2010	INTEREST	Monthly Interest	$2.57	$664.17
02/01/2010	INTEREST	Monthly Interest	$2.57	$661.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.17	$659.03
01/04/2010	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 94-8014 NUM: 1067	$-44.00	$650.86
01/04/2010	INTEREST	Monthly Interest	$2.92	$694.86
12/01/2009	INTEREST	Monthly Interest	$2.92	$691.94
11/03/2009	INTEREST	Monthly Interest	$2.92	$689.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$686.10
10/06/2009	PAYMENT	ARNOLD, ROBERTA I CHECK BANK: 94-8014 NUM: 1054	$-44.00	$681.49
10/05/2009	INTEREST	Monthly Interest	$3.27	$725.49
09/08/2009	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 94-8014 NUM: 1047	$-50.00	$722.22
09/01/2009	INTEREST	Monthly Interest	$3.67	$772.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$768.55
08/03/2009	INTEREST	Monthly Interest	$3.67	$766.62
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-429.80	$762.95
07/06/2009	BILL	HART, ROBERT G /ARNOLD, ROBERT	$609.98	$1,192.75
07/01/2009	INTEREST	Monthly Interest	$3.67	$582.77
07/01/2009	INTEREST	Monthly Interest	$3.67	$579.10
06/01/2009	INTEREST	Monthly Interest	$36.72	$575.43
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$538.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.85	$532.21
03/05/2009	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 94-8014 NUM: 1016	$-43.00	$501.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.34	$544.36
01/14/2009	PAYMENT	ARNOLD, ROBERT CHECK BANK: 94-8014 NUM: 1000	$-43.00	$518.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.87	$561.02
10/08/2008	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 936622968	$-43.00	$539.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.43	$582.15
08/18/2008	PAYMENT	ARNOLD, ROBERT CHECK BANK: 82-40 NUM: 976	$-40.00	$564.72
07/15/2008	BILL	HART, ROBERT G /ARNOLD, ROBERT	$604.72	$604.72
03/04/2008	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 851175751	$-42.00	$0.00
01/08/2008	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 82-40 NUM: 9056232	$-42.00	$42.00
10/05/2007	PAYMENT	ARNOLD, ROBERT - M/O CHECK BANK: 82-40 NUM: 5636118	$-42.00	$84.00
08/07/2007	PAYMENT	ARNOLD, ROBERT CHECK BANK: 82-40 NUM: 9389786	$-43.83	$126.00
07/12/2007	BILL	HART, ROBERT G /ARNOLD, ROBERT	$169.83	$169.83
03/08/2007	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 684600086	$-41.00	$0.00
01/05/2007	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 82-40 NUM: 943816	$-41.00	$41.00
10/10/2006	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 94-8014 NUM: 2904	$-41.00	$82.00
08/22/2006	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 94-8014 NUM: 2893	$-41.67	$123.00
07/12/2006	BILL	HART, ROBERT G /ARNOLD, ROBERT	$164.67	$164.67
08/17/2005	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 666409	$-159.90	$0.00
07/15/2005	BILL	HART, ROBERT G /ARNOLD, ROBERT	$159.90	$159.90
05/27/2005	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 5793584	$-113.46	$0.00
05/06/2005	AMENDMENT	BAD CHECK FEES	$30.00	$113.46
05/06/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 94-8014 NUM: 2807	$83.46	$83.46
04/26/2005	VOID	ARNOLD,ROBERTA I. CHECK BANK: 94-8014 NUM: 2807	$-83.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.90	$83.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
10/11/2004	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 94-8014 NUM: 2752	$-39.00	$78.00
09/01/2004	PAYMENT	HART, ROBERT G /ARNOLD, ROBERT CHECK BANK: 94-8014 NUM: 2742	$-47.76	$117.00
09/01/2004	AMENDMENT	under 2.00	$-1.69	$164.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$166.45
08/02/2004	INTEREST	Monthly Interest	$0.03	$164.76
07/08/2004	BILL	HART, ROBERT G /ARNOLD, ROBERT	$159.35	$164.73
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
06/04/2004	PAYMENT	ARNOLD, ROBERTA CHECK BANK: 82-40 NUM: 110466933	$-125.90	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$130.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.83	$125.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.79	$119.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.52	$115.28
08/07/2003	PAYMENT	HART, MARTHA E CHECK BANK: 94-7074 NUM: 1518*	$-37.93	$113.76
07/18/2003	BILL	HART, ROBERT G & MARTHA	$151.69	$151.69
03/11/2003	PAYMENT	HART, ROBERT G & MARTHA CHECK BANK: 94-7074 NUM: 1479	$-36.00	$0.00
01/08/2003	PAYMENT	HART, MARTHA E CHECK BANK: 94-7074 NUM: 1410	$-36.00	$36.00
10/04/2002	PAYMENT	HART, MARTHA E. CHECK BANK: 94-7074 NUM: 1347	$-36.00	$72.00
08/05/2002	PAYMENT	HART, MARTHA E CHECK BANK: 94-7074 NUM: 1301	$-39.64	$108.00
07/12/2002	BILL	HART, ROBERT G & MARTHA	$147.64	$147.64
08/07/2001	PAYMENT	HART, MARTHA E CHECK BANK: 91-119 NUM: 849	$-144.75	$0.00
07/12/2001	BILL	HART, ROBERT G & MARTHA	$144.75	$144.75
08/04/2000	PAYMENT	HART, ROBERT G & MARTHA CHECK BANK: 94-204 NUM: 987	$-141.81	$0.00
07/17/2000	BILL	HART, ROBERT G & MARTHA	$141.81	$141.81
08/09/1999	PAYMENT	HART, ROBERT G & MARTHA CHECK BANK: 91-119 NUM: 513	$-149.81	$0.00
07/17/1999	BILL	HART, ROBERT G & MARTHA	$149.81	$149.81
07/22/1998	PAYMENT	HART, ROBERT G & MARTHA CHECK	$-136.06	$0.00
07/13/1998	BILL	HART, ROBERT G & MARTHA	$136.06	$136.06
07/21/1997	PAYMENT	HART, ROBERT G & MARTHA CHECK	$-134.58	$0.00
07/14/1997	BILL	HART, ROBERT G & MARTHA	$134.58	$134.58
07/26/1996	PAYMENT	HART, ROBERT G & MARTHA	$-133.83	$0.00
07/18/1996	BILL	HART, ROBERT G & MARTHA	$133.83	$133.83