Tax Account 006-055-05

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Owners

MARK & MARK INVESTMENTS
P O BOX 966
KILA, MT 59920-0000

Account Summary

Account ID	006-055-05
Account Type	Real Estate
Location	160 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-055-05

Account Type

Real Estate

Location

160 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.60
Total	$1,936.60
Paid	$1,936.60
Balance	$0.00
Due	$0.00
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

$1,936.60

Total

$1,936.60

Paid

$1,936.60

Balance

$0.00

Due

$0.00

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	$484.60	$0.00	$484.60	$484.60	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.27	$0.00	$1,793.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,548.03	$0.00	$1,548.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,505.49	$0.00	$1,505.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,511.91	$0.00	$1,511.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,481.27	$0.00	$1,481.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,435.38	$0.00	$1,435.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,409.25	$0.00	$1,409.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,373.58	$0.00	$1,373.58	$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	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
02/21/2025	PAYMENT	MARK PADGETT EC WF - 025022103142117	$-484.00	$0.00
01/02/2025	PAYMENT	MARK PADGETT EC WF - 024123103212037	$-484.00	$484.00
10/04/2024	PAYMENT	MARK PADGETT EC WF - 024100403167880	$-484.00	$968.00
08/07/2024	PAYMENT	MARK PADGETT EC WF - 024080603163230	$-484.60	$1,452.00
07/16/2024	BILL	MARK & MARK INVESTMENTS	$1,936.60	$1,936.60
02/28/2024	PAYMENT	MARK PADGETT EC WF - 024022803099369	$-448.00	$0.00
12/26/2023	PAYMENT	MARK PADGETT EC WF - 023122603102117	$-448.00	$448.00
09/20/2023	PAYMENT	MARK PADGETT EC WF - 023092003106098	$-448.00	$896.00
08/04/2023	PAYMENT	MARK PADGETT EC WF - 023080303120661	$-449.27	$1,344.00
07/17/2023	BILL	MARK & MARK INVESTMENTS	$1,793.27	$1,793.27
03/07/2023	PAYMENT	PADGETT MARK EC WF - 023030723070775	$-236.00	$0.00
01/05/2023	PAYMENT	PADGETT MARK EC WF - 022123023036488	$-386.00	$236.00
10/06/2022	PAYMENT	PADGETT MARK EC WF - 022100423107167	$-386.00	$622.00
10/03/2022	PAYMENT	PADGETT MARK EC WF - 022100323049634	$-150.00	$1,008.00
08/15/2022	PAYMENT	PADGETT MARK EC WF - 022081223030288	$-390.03	$1,158.00
07/15/2022	BILL	MARK & MARK INVESTMENTS	$1,548.03	$1,548.03
03/07/2022	PAYMENT	PADGETT MARK EC WF - 022030423039016	$-376.33	$0.00
01/05/2022	PAYMENT	PADGETT MARK EC WF - 022010423097993	$-376.33	$376.33
10/05/2021	PAYMENT	MARK STEVEN PADGETT PNP PNP - 101310408	$-376.33	$752.66
08/19/2021	PAYMENT	MARK MARK INVESTMENTS PNP PNP - 99029764	$-376.50	$1,128.99
07/14/2021	BILL	MARK & MARK INVESTMENTS	$1,505.49	$1,505.49
02/26/2021	PAYMENT	PADGETT MARK EC WF - 021022623045310	$-377.00	$0.00
01/04/2021	PAYMENT	MARK & MARK INV EC WF - 021010403256336	$-377.00	$377.00
10/07/2020	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 020100503215249	$-377.00	$754.00
08/21/2020	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 020081703150146	$-380.91	$1,131.00
07/09/2020	BILL	MARK & MARK INVESTMENTS	$1,511.91	$1,511.91
02/28/2020	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 020022803366684	$-370.00	$0.00
12/31/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019123103360080	$-370.00	$370.00
10/04/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019100403285647	$-370.00	$740.00
08/19/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019081503153850	$-371.27	$1,110.00
07/10/2019	BILL	MARK & MARK INVESTMENTS	$1,481.27	$1,481.27
03/01/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019030103332454	$-358.00	$0.00
01/07/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018123103219643	$-358.00	$358.00
09/28/2018	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018092803195944	$-358.00	$716.00
08/20/2018	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018081703135682	$-361.38	$1,074.00
07/10/2018	BILL	MARK & MARK INVESTMENTS	$1,435.38	$1,435.38
03/06/2018	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018030103231358	$-352.00	$0.00
12/29/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017122903288103	$-352.00	$352.00
09/29/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017092903272393	$-352.00	$704.00
08/21/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017081703087355	$-353.25	$1,056.00
07/10/2017	BILL	MARK & MARK INVESTMENTS	$1,409.25	$1,409.25
03/08/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017030603123779	$-343.00	$0.00
12/30/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016123003276688	$-343.00	$343.00
10/04/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016100303183165	$-343.00	$686.00
08/15/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016081503135931	$-344.58	$1,029.00
07/11/2016	BILL	MARK & MARK INVESTMENTS	$1,373.58	$1,373.58
03/07/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016030703106099	$-342.00	$0.00
01/06/2016	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 17118978	$-342.00	$342.00
10/15/2015	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 676	$-342.00	$684.00
08/20/2015	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 74460163	$-344.74	$1,026.00
07/07/2015	BILL	MARK & MARK INVESTMENTS	$1,370.74	$1,370.74
02/24/2015	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 661	$-337.00	$0.00
12/30/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 654	$-337.00	$337.00
09/22/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 644	$-337.00	$674.00
08/15/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 638	$-340.29	$1,011.00
07/08/2014	BILL	MARK & MARK INVESTMENTS	$1,351.29	$1,351.29
04/08/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 627	$-14.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$14.68
03/24/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 624	$-342.00	$13.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.68	$355.68
12/26/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 619	$-342.00	$342.00
09/25/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 614	$-342.00	$684.00
08/07/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 608	$-343.65	$1,026.00
07/08/2013	BILL	MARK & MARK INVESTMENTS	$1,369.65	$1,369.65
02/28/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 589	$-725.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.62	$725.21
01/09/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 572	$-661.00	$706.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.06	$1,367.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.25	$1,334.53
07/10/2012	BILL	MARK & MARK INVESTMENTS	$1,321.28	$1,321.28
01/03/2012	PAYMENT	STRYKER, BONNIE G CHECK NUM: 19650	$-327.00	$0.00
09/23/2011	PAYMENT	STRYKER, BONNIE CHECK NUM: 19350	$-327.00	$327.00
09/15/2011	PAYMENT	STRYKER, BONNIE CHECK NUM: 19304	$-327.00	$654.00
08/04/2011	PAYMENT	STRYKER, BONNIE CHECK NUM: 19153	$-328.96	$981.00
07/08/2011	BILL	STRYKER, BONNIE G	$1,309.96	$1,309.96
01/04/2011	PAYMENT	STRYKER, BONNIE G CHECK NUM: 18414	$-660.00	$0.00
09/30/2010	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 18100	$-330.00	$660.00
08/09/2010	PAYMENT	STRYKER, BONNIE CHECK BANK: 94-77 NUM: 17880	$-355.13	$990.00
07/08/2010	BILL	STRYKER, BONNIE G	$1,324.56	$1,345.13
07/02/2010	INTEREST	Monthly Interest	$0.10	$20.57
07/02/2010	INTEREST	Monthly Interest	$0.10	$20.47
06/01/2010	INTEREST	Monthly Interest	$1.03	$20.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$19.34
04/02/2010	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 17415	$-321.00	$12.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.84	$333.84
12/04/2009	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 17068	$-321.00	$321.00
10/15/2009	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 16896	$-321.00	$642.00
08/17/2009	PAYMENT	BONNIE STRYKER CHECK BANK: 94-77 NUM: 16701	$-322.40	$963.00
07/06/2009	BILL	STRYKER, BONNIE G	$1,285.40	$1,285.40
11/26/2008	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 15672	$-594.00	$0.00
08/25/2008	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 15355	$-297.00	$594.00
08/21/2008	PAYMENT	STRYKER, BONNIE CHECK BANK: 94-77 NUM: 15304	$-299.20	$891.00
07/15/2008	BILL	STRYKER, BONNIE G	$1,190.20	$1,190.20
04/16/2008	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 14847	$-913.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.50	$913.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.50	$863.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.00	$836.00
07/31/2007	PAYMENT	BONNIE STRYKER CHECK BANK: 94-77 NUM: 13768	$-277.08	$825.00
07/12/2007	BILL	STRYKER, BONNIE G	$1,102.08	$1,102.08
03/27/2007	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 13282	$-584.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.30	$584.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.92	$556.92
10/05/2006	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 12713	$-273.00	$546.00
08/02/2006	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 12442	$-273.57	$819.00
07/12/2006	BILL	STRYKER, BONNIE G	$1,092.57	$1,092.57
01/31/2006	PAYMENT	STRYKER, BONNIE G CHECK BANK: 82-40 NUM: 356123	$-311.01	$0.00
01/31/2006	PAYMENT	STRYKER, BONNIE G CHECK BANK: 82-40 NUM: 356124	$-500.00	$311.01
01/31/2006	PAYMENT	STRYKER, BONNIE G CHECK BANK: 82-40 NUM: 356125	$-500.00	$811.01
01/23/2006	AMENDMENT	RETURNED CHECK - NSF	$76.12	$1,311.01
01/23/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 11773	$1,194.87	$1,234.89
01/11/2006	VOID	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 11773	$-1,194.87	$40.02
12/05/2005	INTEREST	Monthly Interest	$1.00	$1,234.89
11/03/2005	INTEREST	Monthly Interest	$1.00	$1,233.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.68	$1,232.89
10/04/2005	INTEREST	Monthly Interest	$1.00	$1,207.21
09/01/2005	INTEREST	Monthly Interest	$1.00	$1,206.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.34	$1,205.21
08/02/2005	INTEREST	Monthly Interest	$1.00	$1,194.87
07/15/2005	BILL	STRYKER, BONNIE G	$1,023.59	$1,193.87
07/07/2005	INTEREST	Monthly Interest	$1.00	$170.28
07/07/2005	INTEREST	Monthly Interest	$1.00	$169.28
06/07/2005	INTEREST	Monthly Interest	$9.96	$168.28
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$158.32
04/06/2005	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 10754	$-1,020.33	$153.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.42	$1,173.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.92	$1,101.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.52	$1,056.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.21	$1,030.54
07/08/2004	BILL	STRYKER, BONNIE G	$1,020.33	$1,020.33
04/07/2004	PAYMENT	STRYKER, BONNIE CHECK BANK: 94-77 NUM: 9636	$-779.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.44	$779.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.50	$731.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.94	$701.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.78	$684.47
07/18/2003	BILL	STRYKER, BONNIE G	$677.69	$677.69
03/31/2003	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 8452	$-172.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.64	$172.64
09/30/2002	PAYMENT	STRYKER, BONNIE/WILDHORSE BAR CHECK BANK: 94-77 NUM: 7525	$-924.83	$166.00
09/30/2002	ADJUST	Removed to post w/ mul paymts BANK: 94-77 NUM: 7525	$924.83	$1,090.83
09/30/2002	VOID	STRYKER, BONNIE G/WILD HORSE B CHECK BANK: 94-77 NUM: 7525	$-924.83	$166.00
09/03/2002	INTEREST	Monthly Interest	$2.88	$1,090.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.65	$1,087.95
08/04/2002	INTEREST	Monthly Interest	$2.88	$1,081.30
07/12/2002	INTEREST	Monthly Interest	$2.88	$1,078.42
07/12/2002	BILL	STRYKER, BONNIE G	$664.24	$1,075.54
06/03/2002	INTEREST	Monthly Interest	$28.79	$411.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$382.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.73	$377.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.16	$356.78
10/18/2001	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 5830	$-324.62	$347.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.24	$672.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$656.00
07/12/2001	BILL	STRYKER, BONNIE G	$649.50	$649.50
12/27/2000	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 5086	$-22.28	$0.00
10/25/2000	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 4988	$-636.28	$22.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.91	$658.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.37	$642.65
07/17/2000	BILL	STRYKER, BONNIE G	$636.28	$636.28
05/09/2000	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 4628	$-773.04	$0.00
05/09/2000	AMENDMENT	remove publ fee	$-5.00	$773.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$778.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.05	$773.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.25	$725.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.81	$695.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.73	$678.93
07/17/1999	BILL	STRYKER, BONNIE G	$672.20	$672.20
05/04/1999	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-77 NUM: 4058	$-160.76	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$160.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$165.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$160.76
02/19/1999	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-72 NUM: 2165	$-479.87	$153.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.38	$633.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.66	$606.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.87	$591.98
07/23/1998	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-72 NUM: 1749	$-530.15	$586.11
07/13/1998	BILL	STRYKER, BONNIE G	$586.11	$1,116.26
07/02/1998	INTEREST	Monthly Interest	$3.61	$530.15
07/02/1998	INTEREST	Monthly Interest	$3.61	$526.54
06/02/1998	PENALTY	Certification fee	$2.00	$522.93
06/02/1998	INTEREST	Monthly Interest	$36.06	$520.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$484.87
03/25/1998	PENALTY	Postage Costs	$1.00	$479.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.96	$478.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.42	$452.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.77	$438.49
09/15/1997	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-72 NUM: 1070	$-5.77	$432.72
09/04/1997	PAYMENT	STRYKER, BONNIE G CHECK BANK: 94-72 NUM: 1052	$-144.33	$438.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.77	$582.82
07/14/1997	BILL	STRYKER, BONNIE G	$577.05	$577.05
11/08/1996	PAYMENT	NO NEV TITLE	$-1,303.18	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.35	$1,303.18
10/02/1996	INTEREST	Monthly Interest	$4.62	$1,288.83
09/11/1996	INTEREST	Monthly Interest	$4.62	$1,284.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.74	$1,279.59
08/02/1996	INTEREST	Monthly Interest	$4.62	$1,273.85
07/18/1996	BILL	FUNKEY, JOHN R	$573.85	$1,269.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$140.98	$695.38
07/01/1995	BILL	FUNKEY, JOHN R	$554.40	$554.40