Tax Account 006-035-02

Print Page · · Payments Cart · New Search

Owners

SUAREZ, ROGER ET AL
1545 CHIMNEY DR
CARSON CITY, NV 89701-0000

SUAREZ, ROGER

SUAREZ, FIDELINA NEGRETE

Account Summary

Account ID	006-035-02
Account Type	Real Estate
Location	770 N HWY 50 DAYTON
Balance	$1,213.80
Currently Due	$618.80

Account ID

006-035-02

Account Type

Real Estate

Location

770 N HWY 50
DAYTON

Balance

$1,213.80

Currently Due

$618.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.15
Total	$2,404.95
Paid	$1,191.15
Balance	$1,213.80
Due	$618.80
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,381.15

Total

$2,404.95

Paid

$1,191.15

Balance

$1,213.80

Due

$618.80

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$596.15	$0.00	$596.15	$596.15	$0.00
2	10/07/2024	10/17/2024	Past due	$595.00	$23.80	$595.00	$595.00	$23.80
3	01/06/2025	01/16/2025	Past due	$595.00	$0.00	$595.00	$0.00	$618.80
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,213.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.59	$52.68	$2,266.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,903.46	$152.00	$2,197.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,870.97	$65.34	$2,029.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,927.85	$289.22	$2,217.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,905.75	$448.80	$2,354.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,857.95	$64.96	$1,922.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,841.88	$57.13	$1,899.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,795.26	$0.00	$1,795.26	$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	.95	.87	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	THE LADY TAMALES CHECK 1115	$-595.00	$1,213.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.80	$1,808.80
08/29/2024	PAYMENT	THE LADY TAMALES CHECK 1108	$-596.15	$1,785.00
07/16/2024	BILL	SUAREZ, ROGER ET AL	$2,381.15	$2,381.15
04/15/2024	PAYMENT	THE LADY TAMALES CHECK 1093	$-61.37	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$61.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
03/05/2024	PAYMENT	THE LADY TAMALES CHECK 1089	$-1,102.00	$50.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.61	$1,152.65
10/17/2023	PAYMENT	THE LADY TAMALES CHECK 1074	$-551.00	$1,124.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$1,675.04
09/05/2023	PAYMENT	SUAREZ, ROGER CHECK 1065	$-2,271.39	$1,653.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PEN. PMT RCVD ON TIME.	$-22.08	$3,924.39
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INT. PMT RCVD ON TIME.	$-11.87	$3,946.47
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.87	$3,958.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.08	$3,946.47
07/17/2023	BILL	SUAREZ, ROGER ET AL	$2,204.90	$3,924.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.87	$1,719.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.87	$1,707.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$118.75	$1,695.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.50	$1,577.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.50	$1,491.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.00	$1,444.00
08/25/2022	PAYMENT	LADY TAMALES CHECK 1026	$-1,574.56	$1,425.00
07/15/2022	BILL	SUAREZ, ROGER ET AL	$1,903.46	$2,999.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.78	$1,096.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.78	$1,088.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$77.78	$1,080.54
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,002.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$999.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.67	$998.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.67	$952.09
09/09/2021	PAYMENT	THE LADY TAMALES CHECK 0992	$-933.55	$933.42
07/14/2021	BILL	SUAREZ, ROGER ET AL	$1,866.97	$1,866.97
04/21/2021	PAYMENT	THE LADY TAMALES CHECK 0976	$-2,217.07	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,217.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$134.88	$2,216.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$86.75	$2,081.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.24	$1,994.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.35	$1,946.20
07/09/2020	BILL	SUAREZ, ROGER ET AL	$1,926.85	$1,926.85
06/11/2020	PAYMENT	THE LADY TAMALES CHECK NUM: 0935	$-2,354.55	$0.00
06/01/2020	INTEREST	Monthly Interest	$158.81	$2,354.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,195.74
03/19/2020	PENALTY	POSTAGE	$1.00	$2,192.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$133.40	$2,191.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.79	$2,058.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.69	$1,972.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.11	$1,924.86
07/10/2019	BILL	SUAREZ, ROGER ET AL	$1,905.75	$1,905.75
03/05/2019	PAYMENT	ROGER SUAREZ CORK: D BANK: PNP INTERNET NUM: 55436032	$-1,456.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.40	$1,456.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.56	$1,410.56
07/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 050071	$-465.95	$1,392.00
07/10/2018	BILL	GRAY, RONALD L & MARILYN R	$1,857.95	$1,857.95
05/09/2018	PAYMENT	GRAY, RONALD L & MARILYN R CHECK NUM: 1267	$-484.40	$0.00
05/09/2018	ADJUST	CORRECT AMT. NUM: 1267	$484.00	$484.40
05/09/2018	VOID	GRAY, MARILYN R CHECK NUM: 1267	$-484.00	$0.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$484.40
03/30/2018	PENALTY	Postage	$1.00	$479.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.40	$478.40
12/21/2017	PAYMENT	GRAY, MARILYN R CHECK NUM: 1207	$-460.00	$460.00
11/08/2017	PAYMENT	GRAY, MARILYN R CHECK NUM: 1188	$-493.67	$920.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.49	$1,413.67
10/03/2017	PAYMENT	GRAY, MARILYN R CHECK NUM: 1162	$-230.00	$1,390.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.24	$1,620.18
08/18/2017	PAYMENT	GRAY, MARILYN CHECK NUM: 1141	$-230.94	$1,610.94
07/10/2017	BILL	GRAY, RONALD L & MARILYN R	$1,841.88	$1,841.88
03/07/2017	PAYMENT	GRAY, MARILYN R CHECK NUM: 1053	$-448.00	$0.00
12/28/2016	PAYMENT	GRAY, MARILYN R CHECK NUM: 1024	$-448.00	$448.00
10/04/2016	PAYMENT	GRAY, RONALD CHECK NUM: 6054	$-448.00	$896.00
08/19/2016	PAYMENT	GRAY, RON CHECK NUM: 6049	$-451.26	$1,344.00
07/11/2016	BILL	GRAY, RONALD L & MARILYN R	$1,795.26	$1,795.26
03/03/2016	PAYMENT	GRAY, RON CHECK NUM: 6029	$-447.00	$0.00
12/17/2015	PAYMENT	GRAY, RON CHECK NUM: 6019	$-447.00	$447.00
10/06/2015	PAYMENT	GRAY, RON CHECK NUM: 5999	$-447.00	$894.00
08/21/2015	PAYMENT	STEAMERS CHECK NUM: 5989	$-450.57	$1,341.00
07/07/2015	BILL	GRAY, RONALD L & MARILYN R	$1,791.57	$1,791.57
02/19/2015	PAYMENT	GRAY, RON CHECK NUM: 5957	$-433.00	$0.00
12/26/2014	PAYMENT	GRAY, RON CHECK NUM: 6005	$-433.00	$433.00
10/09/2014	PAYMENT	GRAY, RON CHECK NUM: 5951	$-433.00	$866.00
07/31/2014	PAYMENT	GRAY, RON CHECK NUM: 5938	$-436.91	$1,299.00
07/08/2014	BILL	GRAY, RONALD L & MARILYN R	$1,735.91	$1,735.91
04/18/2014	PAYMENT	GRAY, RON CHECK NUM: 5929	$-433.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$433.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.64	$432.64
01/02/2014	PAYMENT	STEAMERS CHECK NUM: 5915	$-416.00	$416.00
10/09/2013	PAYMENT	GRAY, RON CHECK NUM: 5905	$-416.00	$832.00
08/07/2013	PAYMENT	STEAMERS / RON GRAY CHECK NUM: 5897	$-417.88	$1,248.00
07/08/2013	BILL	GRAY, RONALD L & MARILYN R	$1,665.88	$1,665.88
02/28/2013	PAYMENT	GRAY, RONALD L & MARILYN R CHECK NUM: 5881	$-399.00	$0.00
01/11/2013	PAYMENT	GRAY, RONALD L & MARILYN R CHECK NUM: 5870	$-399.00	$399.00
10/02/2012	PAYMENT	STEAMERS RON GRAY CHECK NUM: 5853	$-399.00	$798.00
08/21/2012	PAYMENT	GRAY, RONALD L & MARILYN R CHECK NUM: 5844	$-425.80	$1,197.00
07/10/2012	BILL	GRAY, RONALD L & MARILYN R	$1,598.76	$1,622.80
07/10/2012	INTEREST	Monthly Interest	$0.13	$24.04
07/02/2012	INTEREST	Monthly Interest	$0.13	$23.91
06/01/2012	INTEREST	Monthly Interest	$1.28	$23.78
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$22.50
03/30/2012	PAYMENT	STEAMERS/RON GRAY CHECK NUM: 5817	$-400.00	$16.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.00	$416.00
01/09/2012	PAYMENT	STEAMERS/GRAY, RON CHECK NUM: 5796	$-400.00	$400.00
10/12/2011	PAYMENT	STEAMERS CHECK NUM: 5778	$-400.00	$800.00
08/19/2011	PAYMENT	STEAMERS RON GRAY CHECK NUM: 5766	$-403.35	$1,200.00
07/08/2011	BILL	GRAY, RONALD L & MARILYN R	$1,603.35	$1,603.35
03/08/2011	PAYMENT	STEAMERS RON GRAY CHECK NUM: 5735	$-409.00	$0.00
01/10/2011	PAYMENT	STEAMERS/RON GRAY CHECK NUM: 5723	$-409.00	$409.00
10/05/2010	PAYMENT	GRAY, RON CHECK BANK: 94-77 NUM: 5706	$-409.00	$818.00
08/16/2010	PAYMENT	STEAMERSALD L & MARILYN R CHECK BANK: 94-77 NUM: 5698	$-412.25	$1,227.00
07/08/2010	BILL	GRAY, RONALD L & MARILYN R	$1,639.25	$1,639.25
03/30/2010	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 7719	$-16.76	$0.00
03/23/2010	PAYMENT	GRAY, RONALD/STEAMERS CHECK BANK: 94-77 NUM: 5690	$-419.00	$16.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.76	$435.76
12/15/2009	PAYMENT	STEAMERS/RON GRAY CHECK BANK: 94-77 NUM: 5682	$-419.00	$419.00
09/29/2009	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 5671	$-419.00	$838.00
08/19/2009	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 7497	$-423.26	$1,257.00
07/06/2009	BILL	GRAY, RONALD L & MARILYN R	$1,680.26	$1,680.26
02/27/2009	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 7338	$-403.00	$0.00
12/26/2008	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 7291	$-403.00	$403.00
10/07/2008	PAYMENT	STEAMERS RO GRAY CHECK BANK: 94-77 NUM: 5254	$-403.00	$806.00
08/12/2008	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 5137	$-403.79	$1,209.00
07/15/2008	BILL	GRAY, RONALD L & MARILYN R	$1,612.79	$1,612.79
02/28/2008	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 7016	$-68.00	$0.00
12/26/2007	PAYMENT	GRAY, RON/MARILYN R CHECK BANK: 94-77 NUM: 4780	$-68.00	$68.00
10/29/2007	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-77 NUM: 4734	$-70.72	$136.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.72
08/22/2007	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 6864	$-72.52	$204.00
07/12/2007	BILL	GRAY, RONALD L & MARILYN R	$276.52	$276.52
02/23/2007	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 6691	$-68.00	$0.00
12/20/2006	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 6636	$-68.00	$68.00
10/04/2006	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 6557	$-68.00	$136.00
08/24/2006	PAYMENT	GRAY, RONALD L & MARILYN R CHECK BANK: 94-72 NUM: 6506	$-71.65	$204.00
07/12/2006	BILL	GRAY, RONALD L & MARILYN R	$275.65	$275.65
12/12/2005	PAYMENT	WILLIAM MILLIGAN CHECK BANK: 90-78 NUM: 392	$-377.20	$0.00
12/12/2005	PAYMENT	RON L. GRAY CHECK BANK: 94-72 NUM: 6264	$-291.81	$377.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.21	$669.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.53	$652.80
07/15/2005	BILL	GRAY, RONALD L & MARILYN R	$646.27	$646.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-153.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-153.00	$153.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-153.00	$306.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-153.72	$459.00
07/08/2004	BILL	MILLIGAN, TAUNYA	$612.72	$612.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-156.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-156.01	$156.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-156.01	$312.02
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-156.04	$468.03
07/18/2003	BILL	MILLIGAN, TAUNYA	$624.07	$624.07
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-153.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-153.00	$153.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-153.00	$306.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-155.99	$459.00
07/12/2002	BILL	MILLIGAN, TAUNYA	$614.99	$614.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-155.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-155.91	$155.91
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-155.91	$311.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-156.14	$467.73
07/12/2001	BILL	MILLIGAN, TAUNYA	$623.87	$623.87
10/12/2000	PAYMENT	TAUNYA N MILLIGAN, REALTOR CHECK BANK: 94-72 NUM: 6654	$-203.25	$0.00
09/05/2000	PAYMENT	MILLIGAN, TAUNYA CHECK BANK: 94-72 NUM: 6579	$-67.92	$203.25
07/17/2000	BILL	MILLIGAN, WILLIAM & TAUNYA TR	$271.17	$271.17
03/09/2000	PAYMENT	MILLIGAN, TAUNYA N. CHECK BANK: 94-72 NUM: 6387	$-71.59	$0.00
01/12/2000	PAYMENT	MILLIGAN, WILLIAM & TAUNYA TR CHECK BANK: 94-72 NUM: 6325	$-71.59	$71.59
10/15/1999	PAYMENT	MILLIGAN, WILLIAM & TAUNYA TR CHECK BANK: 94-72 NUM: 6145	$-71.59	$143.18
08/30/1999	PAYMENT	MILLIGAN, TAUNYA N. REALTOR CHECK BANK: 94-72 NUM: 6991	$-71.78	$214.77
07/17/1999	BILL	MILLIGAN, WILLIAM & TAUNYA TR	$286.55	$286.55
03/09/1999	PAYMENT	MILLIGAN, WILLIAM & TAUNYA TR CHECK	$-86.21	$0.00
01/08/1999	PAYMENT	MILLIGAN, TAUNYA CHECK	$-86.21	$86.21
10/07/1998	PAYMENT	MILLIGAN, TAUNYA CHECK	$-86.21	$172.42
08/26/1998	PAYMENT	MILLIGAN, TAUNYA CHECK	$-86.41	$258.63
07/16/1998	PAYMENT	MILLIGAN, WILLIAM & TAUNYA TR CHECK	$-105.38	$345.04
07/13/1998	BILL	MILLIGAN, WILLIAM & TAUNYA TR	$345.04	$450.42
07/02/1998	INTEREST	Monthly Interest	$0.71	$105.38
07/02/1998	INTEREST	Monthly Interest	$0.71	$104.67
06/02/1998	PENALTY	Certification fee	$2.00	$103.96
06/02/1998	INTEREST	Monthly Interest	$7.12	$101.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$94.84
03/25/1998	PENALTY	Postage Costs	$1.00	$89.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.42	$88.84
01/13/1998	PAYMENT	MILLIGAN, TAUNYA N. CHECK	$-85.42	$85.42
10/10/1997	PAYMENT	MILLIGAN, TAUNYA CHECK	$-85.42	$170.84
08/21/1997	PAYMENT	MILLIGAN, TAUNYA CHECK	$-85.54	$256.26
07/14/1997	BILL	MILLIGAN, WILLIAM & TAUNYA TR	$341.80	$341.80
03/11/1997	PAYMENT	MILLIGAN, WILLIAM & TAUNYA TR	$-84.94	$0.00
01/10/1997	PAYMENT	MILLIGAN, TAUNYA	$-84.94	$84.94
10/14/1996	PAYMENT	MILLIGAN, WILLIAM & TAUNYA TR	$-84.94	$169.88
08/21/1996	PAYMENT	MILLIGAN, TAUNYA	$-85.08	$254.82
07/18/1996	BILL	MILLIGAN, WILLIAM & TAUNYA TR	$339.90	$339.90