Tax Account 006-035-03

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Owners

DENNY, RALPH F II & ELIZABETH A
780 HWY 50
DAYTON, NV 89403-0000

DENNY, ELIZABETH A

Account Summary

Account ID	006-035-03
Account Type	Real Estate
Location	780 HWY 50 DAYTON
Balance	$1,842.00
Currently Due	$614.00

Account ID

006-035-03

Account Type

Real Estate

Location

780 HWY 50
DAYTON

Balance

$1,842.00

Currently Due

$614.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,456.55
Total	$2,456.55
Paid	$614.55
Balance	$1,842.00
Due	$614.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,456.55

Total

$2,456.55

Paid

$614.55

Balance

$1,842.00

Due

$614.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$614.55	$0.00	$0.00	$614.55	$614.55	$0.00
2	10/05/2026	10/16/2026	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$614.00
3	01/04/2027	01/15/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,228.00
4	03/01/2027	03/12/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,842.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,513.95	$26.12	$0.00	$2,540.07	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,510.33	$0.00	$0.00	$2,510.33	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,324.50	$0.00	$0.00	$2,324.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,007.16	$0.00	$0.00	$2,007.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,980.21	$22.41	$0.00	$2,002.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,995.08	$0.00	$0.00	$1,995.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,937.06	$0.00	$0.00	$1,937.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,925.07	$0.32	$0.00	$1,925.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,902.00	$97.43	$0.00	$1,999.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,853.86	$0.00	$0.00	$1,853.86	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/10/2026	PAYMENT	DAYTON VALLEY T ACH 026081003102272	$-614.55	$1,842.00
07/15/2026	BILL	DENNY, RALPH F II & ELIZABETH A	$2,456.55	$2,456.55
04/17/2026	PAYMENT	DAYTON VALLEY TIRE & SERVICE LLC CHECK 5519	$-26.12	$0.00
03/23/2026	PAYMENT	DAYTON VALLEY T EC WF - 026032303089732	$-628.00	$26.12
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.12
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.12	$653.12
01/02/2026	PAYMENT	DAYTON VALLEY T EC WF - 026010203186890	$-628.00	$628.00
10/03/2025	PAYMENT	DAYTON VALLEY T EC WF - 025100303180771	$-628.00	$1,256.00
08/14/2025	PAYMENT	DAYTON VALLEY T EC WF - 025081403089694	$-629.95	$1,884.00
07/11/2025	BILL	DENNY, RALPH F II & ELIZABETH A	$2,513.95	$2,513.95
02/28/2025	PAYMENT	DAYTON VALLEY T EC WF - 025022803225714	$-627.00	$0.00
01/03/2025	PAYMENT	DAYTON VALLEY T EC WF - 025010303232240	$-627.00	$627.00
10/04/2024	PAYMENT	DAYTON VALLEY T EC WF - 024100403167897	$-627.00	$1,254.00
08/16/2024	PAYMENT	DAYTON VALLEY T EC WF - 024081603154210	$-629.33	$1,881.00
07/16/2024	BILL	DENNY, RALPH F II & ELIZABETH A	$2,510.33	$2,510.33
02/29/2024	PAYMENT	DAYTON VALLEY T EC WF - 024022903127625	$-581.00	$0.00
12/21/2023	PAYMENT	DAYTON VALLEY T EC WF - 023122103094229	$-581.00	$581.00
09/28/2023	PAYMENT	DAYTON VALLEY T EC WF - 023092803098137	$-581.00	$1,162.00
08/16/2023	PAYMENT	DAYTON VALLEY T EC WF - 023081603111223	$-581.50	$1,743.00
07/17/2023	BILL	DENNY, RALPH F II & ELIZABETH A	$2,324.50	$2,324.50
03/02/2023	PAYMENT	DAYTON VALLEY T EC WF - 023030103204602	$-501.00	$0.00
12/30/2022	PAYMENT	DAYTON VALLEY T EC WF - 022122903124650	$-501.00	$501.00
09/30/2022	PAYMENT	DAYTON VALLEY T EC WF - 022092803107572	$-501.00	$1,002.00
08/24/2022	PAYMENT	DAYTON VALLEY TIRE AND SERVICES LLC CHECK 1711	$-504.16	$1,503.00
07/15/2022	BILL	DENNY, RALPH F II & ELIZABETH A	$2,007.16	$2,007.16
04/20/2022	PAYMENT	DAYTON VALLEY T EC WF - 022041803133900	$-22.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.82	$21.41
03/02/2022	PAYMENT	DAYTON VALLEY T EC WF - 022030103289502	$-495.03	$20.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.79	$515.62
12/30/2021	PAYMENT	DAYTON VALLEY T EC WF - 021122703102794	$-495.03	$514.83
11/03/2021	PAYMENT	DAYTON VALLEY T EC WF - 021110303153896	$-495.03	$1,009.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.80	$1,504.89
08/26/2021	PAYMENT	DAYTON VALLEY T EC WF - 021082403168386	$-495.12	$1,485.09
07/14/2021	BILL	DENNY, RALPH F II & ELIZABETH A	$1,980.21	$1,980.21
02/22/2021	PAYMENT	DAYTON VALLEY T EC WF - 021021903205515	$-498.00	$0.00
12/22/2020	PAYMENT	DAYTON VALLEY T EC WF - 020121803208497	$-498.00	$498.00
09/29/2020	PAYMENT	DAYTON VALLEY T CHECK BANK: WF INTERNET NUM: 020092803143222	$-498.00	$996.00
08/17/2020	PAYMENT	DAYTON VALLEY T CHECK BANK: WF INTERNET NUM: 020080703212545	$-501.08	$1,494.00
07/09/2020	BILL	DENNY, RALPH F II & ELIZABETH	$1,995.08	$1,995.08
02/26/2020	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 020022403137191	$-483.00	$0.00
01/03/2020	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 020010203240160	$-483.00	$483.00
10/04/2019	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 019100103389957	$-483.00	$966.00
08/14/2019	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 019081203122479	$-488.06	$1,449.00
07/10/2019	BILL	DENNY, RALPH F II & ELIZABETH	$1,937.06	$1,937.06
02/25/2019	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 019022503105568	$-480.00	$0.00
12/31/2018	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 018122603129095	$-480.00	$480.00
09/21/2018	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 018091803131065	$-488.39	$960.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.32	$1,448.39
08/16/2018	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 018081503120996	$-477.00	$1,448.07
07/10/2018	BILL	DENNY, RALPH F II & ELIZABETH	$1,925.07	$1,925.07
04/25/2018	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 018042403125835	$-97.43	$0.00
03/30/2018	PENALTY	Postage	$1.00	$97.43
03/27/2018	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 018032603092554	$-475.00	$96.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.08	$571.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.67	$544.35
12/28/2017	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 017122603093370	$-475.00	$541.68
11/02/2017	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 017102703146760	$-475.00	$1,016.68
11/02/2017	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 017102703146759	$-477.00	$1,491.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.60	$1,968.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.08	$1,921.08
07/10/2017	BILL	DENNY, RALPH F II & ELIZABETH	$1,902.00	$1,902.00
08/17/2016	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 1319	$-1,853.86	$0.00
07/11/2016	BILL	HUBMER, WALTER H & LAURA J TRS	$1,853.86	$1,853.86
04/25/2016	PAYMENT	LAURA HUBMER CHECK BANK: WF INTERNET NUM: 016042523054886	$-481.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$481.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.48	$480.48
01/07/2016	PAYMENT	WALTER HUBMER CORK: D BANK: PNP INTERNET NUM: 21914136	$-462.00	$462.00
10/06/2015	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 3134	$-462.00	$924.00
08/13/2015	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 3132	$-464.07	$1,386.00
07/07/2015	BILL	HUBMER, WALTER H & LAURA J TRS	$1,850.07	$1,850.07
03/13/2015	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 3106	$-447.00	$0.00
01/08/2015	PAYMENT	HUBMER, WALTER OR LAURA CHECK NUM: 3100	$-447.00	$447.00
09/24/2014	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 1318	$-447.00	$894.00
08/19/2014	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 1317	$-451.57	$1,341.00
07/08/2014	BILL	HUBMER, WALTER H & LAURA J TRS	$1,792.57	$1,792.57
12/20/2013	PAYMENT	HUBMER, WALTER H & LAURA J CHECK NUM: 3035	$-858.00	$0.00
12/02/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29878	$-467.78	$858.00
10/21/2013	PAYMENT	HUBMER, WALTER H & LAURA J CHECK NUM: 1316	$-454.91	$1,325.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.11	$1,780.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.33	$1,737.58
07/08/2013	BILL	HUBMER, WALTER H & LAURA J TRS	$1,720.25	$1,720.25
01/16/2013	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 12680608	$-824.00	$0.00
10/04/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 73814228	$-412.00	$824.00
08/23/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 59158666	$-414.94	$1,236.00
07/10/2012	BILL	HUBMER, WALTER H & LAURA J TRS	$1,650.94	$1,650.94
01/13/2012	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 1147	$-826.00	$0.00
10/11/2011	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK NUM: 31276	$-413.00	$826.00
08/24/2011	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK NUM: 31265	$-415.38	$1,239.00
07/08/2011	BILL	HUBMER, WALTER H & LAURA J TRS	$1,654.38	$1,654.38
03/17/2011	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK NUM: 31126	$-422.00	$0.00
01/05/2011	PAYMENT	GOLDFIELD AUTO PARTY, INC CHECK BANK: 94-7074 NUM: 31060	$-422.00	$422.00
10/14/2010	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30243	$-422.00	$844.00
08/16/2010	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30229	$-424.34	$1,266.00
07/08/2010	BILL	HUBMER, WALTER H & LAURA J TRS	$1,690.34	$1,690.34
04/01/2010	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30210	$-450.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.32	$450.32
12/22/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30927	$-433.00	$433.00
10/16/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30172	$-17.32	$866.00
10/16/2009	AMENDMENT	ADD LATE PAY PENALTY	$17.32	$883.32
10/16/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30171	$-433.00	$866.00
08/19/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30156	$-436.50	$1,299.00
07/06/2009	BILL	HUBMER, WALTER H & LAURA J TRS	$1,735.50	$1,735.50
03/02/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30133	$-409.00	$0.00
12/30/2008	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 94-7074 NUM: 30310	$-409.00	$409.00
09/24/2008	PAYMENT	CARQUEST GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 027605	$-409.00	$818.00
08/26/2008	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 27536	$-411.82	$1,227.00
07/15/2008	BILL	HUBMER, WALTER H & LAURA J TRS	$1,638.82	$1,638.82
02/27/2008	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 27203	$-379.00	$0.00
01/08/2008	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 27088	$-379.00	$379.00
09/24/2007	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 26892	$-379.00	$758.00
08/22/2007	PAYMENT	GOLDFIELD AUTO PARTS INC CHECK BANK: 90-7118 NUM: 26659	$-380.47	$1,137.00
07/12/2007	BILL	HUBMER, WALTER H & LAURA J TRS	$1,517.47	$1,517.47
04/10/2007	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 26474	$-804.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.60	$804.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.04	$767.04
10/11/2006	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 26050	$-376.00	$752.00
08/21/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 2602	$-376.62	$1,128.00
07/12/2006	BILL	HUBMER, WALTER H & LAURA J TRS	$1,504.62	$1,504.62
04/12/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 25749	$-384.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.28	$384.36
03/02/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 025617	$-352.00	$366.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
09/23/2005	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 90-7118 NUM: 235289	$-352.00	$704.00
08/30/2005	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 25198	$-354.74	$1,056.00
08/30/2005	AMENDMENT	postmarked 8/24	$-14.19	$1,410.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.19	$1,424.93
07/15/2005	BILL	HUBMER, WALTER H & LAURA J TRS	$1,410.74	$1,410.74
09/20/2004	PAYMENT	DAYTON AUTO PARTS CHECK BANK: 94-72 NUM: 11726	$-1,053.00	$0.00
08/01/2004	PAYMENT	DAYTON AUTO PARTS CHECK BANK: 94-72 NUM: 11687	$-353.44	$1,053.00
07/08/2004	BILL	HUBMER, WALTER H & LAURA J TRS	$1,406.44	$1,406.44
08/21/2003	PAYMENT	DAYTON AUTO PARTS CHECK BANK: 94-72 NUM: 11115	$-782.17	$0.00
07/18/2003	BILL	HUBMER, WALTER H & LAURA J TRS	$782.17	$782.17
02/27/2003	PAYMENT	DAYTON AUTO PARTS CHECK BANK: 94-72 NUM: 11158	$-399.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.92	$399.56
12/17/2002	PAYMENT	DAYTON AUTO PARTS CHECK BANK: 94-72 NUM: 11056	$-191.00	$389.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
08/27/2002	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 11-7000 NUM: 21796	$-192.90	$573.00
07/12/2002	BILL	HUBMER, WALTER H & LAURA J TRS	$765.90	$765.90
04/05/2002	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 21518	$-621.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.70	$621.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.72	$587.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.49	$569.18
08/13/2001	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 94-72 NUM: 10398	$-187.47	$561.69
07/12/2001	BILL	HUBMER, WALTER H & LAURA J TRS	$749.16	$749.16
04/24/2001	PAYMENT	DAYTON VALLEY AUTO SALES CHECK BANK: 94-77 NUM: 1751	$-844.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.38	$844.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.03	$792.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.35	$759.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.35	$741.28
07/17/2000	BILL	KNOWLES, JEROD ET AL TRUSTEES	$733.93	$733.93
04/13/2000	PAYMENT	DAYTON VALLEY AUTO SALES CHECK BANK: 94-77 NUM: 1324	$-643.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.88	$643.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.38	$608.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.75	$589.12
08/30/1999	PAYMENT	DAYTON VALLEY AUTO SALES, INC. CHECK BANK: 94-77 NUM: 570	$-193.99	$581.37
07/17/1999	BILL	KNOWLES, JEROD ET AL TRUSTEES	$775.36	$775.36
06/07/1999	PAYMENT	DAYTON VALLEY AUTO SALES CHECK BANK: 94-77 NUM: 401	$-397.01	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$397.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.32	$392.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.33	$373.69
09/25/1998	PAYMENT	DAYTON VALLEY AUTO SALES CHECK BANK: 94-72 NUM: 3741	$-373.92	$366.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.34	$740.28
07/13/1998	BILL	KNOWLES, JEROD ET AL TRUSTEES	$732.94	$732.94
11/06/1997	PAYMENT	KNOWLES, JEROD ET AL TRUSTEES CHECK	$-233.50	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.07	$233.50
08/27/1997	PAYMENT	KNOWLES, JEROD ET AL TRUSTEES CHECK	$-76.96	$230.43
07/14/1997	BILL	KNOWLES, JEROD ET AL TRUSTEES	$307.39	$307.39
05/01/1997	PAYMENT	ROBERT SVETIC CONSTRUCTION CHECK	$-79.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.06	$79.44
12/30/1996	PAYMENT	COVINGTON USED CARS CHECK	$-76.38	$76.38
10/02/1996	PAYMENT	SPERANZA, HENRY JOSEPH CHECK	$-76.38	$152.76
08/21/1996	PAYMENT	SPERANZA, HENRY CHECK	$-76.54	$229.14
07/18/1996	BILL	SPERANZA, HENRY JOSEPH	$305.68	$305.68