Tax Account 006-034-12

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Owners

CARROLL, JOHN J & COLLEEN D
140 HART ST
DAYTON, NV 89403-0000

CARROLL, COLLEEN D

Account Summary

Account ID	006-034-12
Account Type	Real Estate
Location	140 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-12

Account Type

Real Estate

Location

140 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,089.64
Total	$1,089.64
Paid	$1,089.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,089.64

Total

$1,089.64

Paid

$1,089.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$273.64	$0.00	$273.64	$273.64	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$932.73	$0.00	$932.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$905.60	$0.00	$905.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$878.43	$8.86	$887.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$852.89	$9.48	$862.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$828.08	$0.00	$828.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$804.00	$0.00	$804.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$783.68	$0.00	$783.68	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30317642	$-272.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30290522	$-272.00	$272.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243100	$-272.00	$544.00
07/28/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30226918	$-273.64	$816.00
07/17/2023	BILL	CARROLL, JOHN J & COLLEEN D	$1,089.64	$1,089.64
02/08/2023	PAYMENT	VANDERBILT MORGAGE AND FINANCE, INC CHECK 30189555	$-233.00	$0.00
01/05/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30178265	$-233.00	$233.00
01/05/2023	ADJUST	CARROLL, JOHN J & COLLEEN D CHECK 30178265 VOIDED PAYMENT: 761837. REASON: CORRECT PAYOR NAME	$233.00	$466.00
01/05/2023	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK 30178265	$-233.00	$233.00
09/15/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30138067	$-233.00	$466.00
08/04/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK	$-233.73	$699.00
08/04/2022	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT	$233.73	$932.73
07/29/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210	$-233.73	$699.00
07/15/2022	BILL	CARROLL, JOHN J & COLLEEN D	$932.73	$932.73
02/28/2022	PAYMENT	VANDERBIL MORTGAGE AND FINANCE, INC. CHECK 30091735	$-226.34	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325	$-226.34	$226.34
09/27/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30031676	$-226.34	$452.68
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015149	$-226.58	$679.02
07/14/2021	BILL	CARROLL, JOHN J & COLLEEN D	$905.60	$905.60
02/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., INC CHECK 3292278	$-219.00	$0.00
12/22/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK 3271274	$-219.00	$219.00
09/18/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3207792	$-449.29	$438.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.86	$887.29
07/09/2020	BILL	CARROLL, JOHN J & COLLEEN D	$878.43	$878.43
04/06/2020	PAYMENT	VANDERBUILT MORTGAGE AND FIN I CHECK NUM: 3150706	$-221.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$221.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.48	$220.48
01/07/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3115766*******	$-212.00	$212.00
09/16/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3054199*******	$-212.00	$424.00
07/25/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3032009	$-216.89	$636.00
07/10/2019	BILL	CARROLL, JOHN J & COLLEEN D	$852.89	$852.89
02/19/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2980363 *****	$-206.00	$0.00
12/17/2018	PAYMENT	VADERBILT MORTGAGE & FIN. INC CHECK NUM: 2957290****	$-206.00	$206.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2887969***	$-206.00	$412.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 2856372**	$-210.08	$618.00
07/10/2018	BILL	CARROLL, JOHN J & COLLEEN D	$828.08	$828.08
03/09/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2800412*	$-200.00	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 2761234*	$-200.00	$200.00
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2690256	$-200.00	$400.00
07/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2659925*	$-204.00	$600.00
07/10/2017	BILL	CARROLL, JOHN J & COLLEEN D	$804.00	$804.00
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592785	$-195.00	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2558399	$-195.00	$195.00
09/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2489835	$-195.00	$390.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2457664	$-198.68	$585.00
07/11/2016	BILL	CARROLL, JOHN J & COLLEEN D	$783.68	$783.68
11/30/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2349360	$-809.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.60	$809.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.88	$789.89
07/07/2015	BILL	CARROLL, JOHN J & COLLEEN D	$782.01	$782.01
05/20/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2271390	$-1,587.16	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.60	$1,587.16
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,582.56
03/31/2015	INTEREST	Monthly Interest	$4.60	$1,576.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.14	$1,571.48
03/02/2015	INTEREST	Monthly Interest	$4.60	$1,518.34
02/02/2015	INTEREST	Monthly Interest	$4.60	$1,513.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.21	$1,509.14
01/02/2015	INTEREST	Monthly Interest	$4.60	$1,474.93
12/01/2014	INTEREST	Monthly Interest	$4.60	$1,470.33
11/03/2014	INTEREST	Monthly Interest	$4.60	$1,465.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.06	$1,461.13
10/01/2014	INTEREST	Monthly Interest	$4.60	$1,442.07
09/02/2014	INTEREST	Monthly Interest	$4.60	$1,437.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.68	$1,432.87
07/08/2014	BILL	CARROLL, JOHN J & COLLEEN D	$759.11	$1,425.19
07/07/2014	INTEREST	Monthly Interest	$4.60	$666.08
07/01/2014	INTEREST	Monthly Interest	$4.60	$661.48
06/02/2014	INTEREST	Monthly Interest	$46.00	$656.88
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$610.88
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$617.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.12	$610.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.40	$577.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.36	$559.36
08/23/2013	PAYMENT	CARROLL, COLLEEN D CHECK NUM: 226	$-864.74	$552.00
07/08/2013	BILL	CARROLL, JOHN J & COLLEEN D	$736.92	$1,416.74
07/08/2013	INTEREST	Monthly Interest	$4.65	$679.82
07/01/2013	INTEREST	Monthly Interest	$4.65	$675.17
06/01/2013	INTEREST	Monthly Interest	$46.50	$670.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$624.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.48	$617.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.60	$584.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$565.44
08/27/2012	PAYMENT	CARROLL, JOHN J CHECK NUM: 163	$-194.74	$558.00
07/10/2012	BILL	CARROLL, JOHN J & COLLEEN D	$745.74	$752.74
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2012	INTEREST	Monthly Interest	$0.42	$6.92
05/04/2012	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK NUM: 152	$-1,904.03	$6.50
05/03/2012	INTEREST	Monthly Interest	$6.50	$1,910.53
03/30/2012	INTEREST	Monthly Interest	$6.50	$1,904.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.94	$1,897.53
03/01/2012	INTEREST	Monthly Interest	$6.50	$1,844.59
01/31/2012	INTEREST	Monthly Interest	$6.50	$1,838.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.10	$1,831.59
01/03/2012	INTEREST	Monthly Interest	$6.50	$1,797.49
12/01/2011	INTEREST	Monthly Interest	$6.50	$1,790.99
11/01/2011	INTEREST	Monthly Interest	$6.50	$1,784.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.01	$1,777.99
10/03/2011	INTEREST	Monthly Interest	$6.50	$1,758.98
09/01/2011	INTEREST	Monthly Interest	$6.50	$1,752.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.69	$1,745.98
07/08/2011	BILL	CARROLL, JOHN J & COLLEEN D	$756.28	$1,738.29
07/08/2011	INTEREST	Monthly Interest	$6.50	$982.01
07/05/2011	INTEREST	Monthly Interest	$6.50	$975.51
06/06/2011	INTEREST	Monthly Interest	$65.01	$969.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$904.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.61	$897.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.17	$842.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.61	$807.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.93	$788.11
07/08/2010	BILL	CARROLL, JOHN J & COLLEEN D	$780.18	$780.18
04/20/2010	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: MONEY ORDER NUM: 074763679	$-453.87	$0.00
04/20/2010	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: MONEY ORDER NUM: 074763678	$-500.00	$453.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.06	$953.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.34	$895.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.77	$858.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$837.70
07/06/2009	BILL	CARROLL, JOHN J & COLLEEN D	$829.37	$829.37
07/25/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4387	$-172.88	$0.00
07/15/2008	BILL	CARROLL, JOHN J & COLLEEN D	$172.88	$172.88
02/13/2008	PAYMENT	CARROLL, JOHN J CHECK BANK: 94-74 NUM: 644	$-226.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$226.44
10/25/2007	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-72 NUM: 629	$-788.40	$222.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.27	$1,010.40
10/01/2007	INTEREST	Monthly Interest	$3.54	$999.13
09/04/2007	INTEREST	Monthly Interest	$3.54	$995.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.57	$992.05
08/01/2007	INTEREST	Monthly Interest	$3.54	$987.48
07/12/2007	BILL	CARROLL, JOHN J & COLLEEN D	$447.33	$983.94
07/02/2007	INTEREST	Monthly Interest	$3.54	$536.61
07/02/2007	INTEREST	Monthly Interest	$3.54	$533.07
06/04/2007	INTEREST	Monthly Interest	$35.41	$529.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$494.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.74	$488.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.01	$458.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.44	$439.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$428.93
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-9.23	$424.89
07/12/2006	BILL	CARROLL, JOHN J & COLLEEN D	$434.12	$434.12
05/26/2006	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-72 NUM: 552	$-10.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.21	$5.52
02/14/2006	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-72 NUM: 321	$-450.00	$5.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.99	$455.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.57	$436.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.26	$425.75
07/15/2005	BILL	CARROLL, JOHN J & COLLEEN D	$421.49	$421.49
06/07/2005	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-72 NUM: 145	$-48.13	$0.00
06/07/2005	INTEREST	Monthly Interest	$3.57	$48.13
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$44.56
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$49.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.71	$44.56
02/09/2005	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-72 NUM: 129	$-679.83	$42.85
02/01/2005	INTEREST	Monthly Interest	$1.80	$722.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.95	$720.88
01/04/2005	INTEREST	Monthly Interest	$1.80	$701.93
12/02/2004	INTEREST	Monthly Interest	$1.80	$700.13
11/01/2004	INTEREST	Monthly Interest	$1.80	$698.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.59	$696.53
10/04/2004	INTEREST	Monthly Interest	$1.80	$685.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.31	$684.14
08/02/2004	INTEREST	Monthly Interest	$1.80	$679.83
07/08/2004	BILL	CARROLL, JOHN J & COLLEEN D	$419.75	$678.03
07/01/2004	INTEREST	Monthly Interest	$1.80	$258.28
07/01/2004	INTEREST	Monthly Interest	$1.80	$256.48
06/08/2004	INTEREST	Monthly Interest	$18.05	$254.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.99	$236.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.74	$223.64
10/27/2003	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-8014 NUM: 401	$-257.04	$217.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.17	$474.94
10/02/2003	INTEREST	Monthly Interest	$0.14	$464.77
09/03/2003	INTEREST	Monthly Interest	$0.14	$464.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.07	$464.49
08/01/2003	INTEREST	Monthly Interest	$0.14	$460.42
07/18/2003	BILL	CARROLL, JOHN J & COLLEEN D	$406.79	$460.28
07/09/2003	AMENDMENT	nsf check chg	$30.00	$53.49
07/09/2003	ADJUST	nsf check BANK: 94-8014 NUM: 357	$20.00	$23.49
07/01/2003	INTEREST	Monthly Interest	$0.02	$3.49
06/02/2003	INTEREST	Monthly Interest	$0.20	$3.47
05/28/2003	VOID	CARROLL, COLLEEN CHECK BANK: 94-8014 NUM: 357	$-20.00	$3.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$23.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.68	$17.77
02/25/2003	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-8014 NUM: 305	$-415.59	$17.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.04	$432.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.03	$414.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.02	$404.61
07/12/2002	BILL	CARROLL, JOHN J & COLLEEN D	$400.59	$400.59
02/26/2002	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-8014 NUM: 162	$-3.92	$0.00
09/06/2001	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-8014 NUM: 54	$-391.01	$3.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$394.93
07/12/2001	BILL	CARROLL, JOHN J & COLLEEN D	$391.01	$391.01
03/07/2001	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-169 NUM: 219	$-109.66	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.54	$109.66
01/11/2001	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-169 NUM: 182	$-287.37	$109.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.58	$396.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.84	$386.91
07/17/2000	BILL	CARROLL, JOHN J & COLLEEN D	$383.07	$383.07
02/28/2000	PAYMENT	CARROLL, COLLEEN D CHECK BANK: 94-7074 NUM: 202	$-437.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.22	$437.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.13	$418.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$408.76
07/17/1999	BILL	CARROLL, JOHN J & COLLEEN D	$404.70	$404.70
04/07/1999	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK BANK: 94-7074 NUM: 97	$-431.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.26	$431.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.88	$405.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.38	$388.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$378.86
07/13/1998	BILL	CARROLL, JOHN J & COLLEEN D	$375.10	$375.10
08/27/1997	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK	$-60.56	$0.00
08/14/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-60.68	$60.56
07/14/1997	BILL	CARROLL, JOHN J & COLLEEN D	$121.24	$121.24
03/31/1997	PAYMENT	CARROLL, JOHN J & COLLEEN D	$-4.21	$0.00
03/31/1997	AMENDMENT	penalty on penalty	$-0.17	$4.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.17	$4.38
03/12/1997	PAYMENT	CARROLL, JOHN J & COLLEEN D	$-90.33	$4.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.01	$94.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.20	$91.53
09/04/1996	PAYMENT	CARROLL, JOHN J & COLLEEN D	$-30.24	$90.33
07/18/1996	BILL	CARROLL, JOHN J & COLLEEN D	$120.57	$120.57