Tax Account 006-057-13

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Owners

KATARIA, HAWA SINGH
105 E HWY 50
DAYTON, NV 89403-0000

Account Summary

Account ID	006-057-13
Account Type	Real Estate
Location	105 E HWY 50 DAYTON
Balance	$7,193.46
Currently Due	$5,456.46

Account ID

006-057-13

Account Type

Real Estate

Location

105 E HWY 50
DAYTON

Balance

$7,193.46

Currently Due

$5,456.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,950.10
Total	$7,193.46
Paid	$0.00
Balance	$7,193.46
Due	$5,456.46
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

$6,950.10

Total

$7,193.46

Paid

$0.00

Balance

$7,193.46

Due

$5,456.46

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	Past due	$1,739.10	$69.56	$1,739.10	$0.00	$1,808.66
2	10/07/2024	10/17/2024	Past due	$1,737.00	$173.80	$1,737.00	$0.00	$3,719.46
3	01/06/2025	01/16/2025	Past due	$1,737.00	$0.00	$1,737.00	$0.00	$5,456.46
4	03/03/2025	03/13/2025	Due	$1,737.00	$0.00	$1,737.00	$0.00	$7,193.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,465.43	$965.56	$7,430.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,555.76	$211.10	$5,767.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,494.97	$439.62	$5,934.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,571.70	$167.19	$5,738.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,476.05	$1,284.92	$6,760.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$5,351.20	$789.76	$6,140.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$5,135.55	$769.38	$5,904.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$5,005.45	$751.92	$5,757.37	$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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$173.80	$7,193.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.56	$7,019.66
07/16/2024	BILL	KATARIA, HAWA SINGH	$6,950.10	$6,950.10
05/16/2024	PAYMENT	DAYTON VALLEY MART CHECK 3486	$-7,436.82	$0.00
05/15/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$7,436.82
05/15/2024	ADJUST	DAYTON VALLEY MART CHECK 3479 VOIDED PAYMENT: 968985. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$6,440.90	$7,406.82
05/09/2024	PAYMENT	DAYTON VALLEY MART CHECK 3479	$-6,440.90	$965.92
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$7,406.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$7,406.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$450.48	$7,406.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$6,956.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$6,956.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$289.65	$6,956.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$6,666.53
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$6,666.49
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$6,666.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.97	$6,666.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$6,505.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$6,505.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.46	$6,505.36
07/17/2023	BILL	KATARIA, HAWA SINGH	$6,435.43	$6,440.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.39	$5.39
05/11/2023	PAYMENT	DAYTON VALLEY MART CHECK 3137	$-212.10	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$217.10
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.12	$211.10
02/27/2023	PAYMENT	DAYTON VALLEY MART CHECK 1469	$-2,774.00	$202.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.41	$2,976.98
11/18/2022	PAYMENT	DAYTON VELLEY MART CHECK 1365	$-1,387.00	$2,901.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.02	$4,288.57
10/13/2022	PAYMENT	KATARIA, HAWA SINGH CHECK 1307	$-1,388.76	$4,216.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.55	$5,605.31
07/15/2022	BILL	KATARIA, HAWA SINGH	$5,549.76	$5,549.76
03/17/2022	PAYMENT	KATARIA, HAWA SINGH CHECK 1105	$-5,934.59	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.96	$5,934.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$247.28	$5,879.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$137.38	$5,632.35
07/14/2021	BILL	KATARIA, HAWA SINGH	$5,494.97	$5,494.97
03/16/2021	PAYMENT	HAWA SINGH KATARIA PNP PNP - 90563833	$-1,447.68	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.68	$1,447.68
01/14/2021	PAYMENT	JYOTI KATARIA PNP PNP - 87247795	$-1,392.00	$1,392.00
11/18/2020	PAYMENT	JYOTI KATARIA CORK: D BANK: PNP INTERNET NUM: 84486898	$-1,447.68	$2,784.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.68	$4,231.68
09/03/2020	PAYMENT	HAWA KATARIA CORK: D BANK: PNP INTERNET NUM: 80629423	$-1,451.53	$4,176.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$55.83	$5,627.53
07/09/2020	BILL	KATARIA, HAWA SINGH	$5,571.70	$5,571.70
06/09/2020	PAYMENT	DAYTON VALLEY MART CHECK NUM: 194633	$-6,794.66	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$6,794.66
06/01/2020	INTEREST	Monthly Interest	$456.52	$6,787.76
05/01/2020	INTEREST	Monthly Interest	$0.18	$6,331.24
04/02/2020	INTEREST	Monthly Interest	$0.18	$6,331.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$383.32	$6,330.88
03/03/2020	INTEREST	Monthly Interest	$0.18	$5,947.56
02/03/2020	INTEREST	Monthly Interest	$0.18	$5,947.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$246.48	$5,947.20
01/01/2020	INTEREST	Monthly Interest	$0.18	$5,700.72
12/04/2019	INTEREST	Monthly Interest	$0.18	$5,700.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.00	$5,700.36
10/01/2019	INTEREST	Monthly Interest	$0.18	$5,563.36
09/01/2019	INTEREST	Monthly Interest	$0.18	$5,563.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.88	$5,563.00
07/31/2019	INTEREST	Monthly Interest	$0.18	$5,508.12
07/22/2019	INTEREST	Monthly Interest	$0.18	$5,507.94
07/10/2019	BILL	KATARIA, HAWA SINGH	$5,476.05	$5,507.76
07/01/2019	PAYMENT	KATARIA, HAWA SINGH CHECK NUM: 2241	$-4,735.00	$31.71
07/01/2019	INTEREST	Monthly Interest	$33.16	$4,766.71
06/03/2019	INTEREST	Monthly Interest	$331.58	$4,733.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$238.74	$4,401.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$132.10	$4,163.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.20	$4,031.13
07/31/2018	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1867	$-5,990.65	$3,978.93
07/10/2018	BILL	KATARIA, HAWA SINGH	$5,351.20	$9,969.58
07/02/2018	INTEREST	Monthly Interest	$32.07	$4,618.38
06/01/2018	INTEREST	Monthly Interest	$320.75	$4,586.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$4,265.56
03/30/2018	PENALTY	Postage	$1.00	$4,260.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$230.94	$4,259.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$128.30	$4,028.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.32	$3,900.32
07/26/2017	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1513	$-1,286.55	$3,849.00
07/10/2017	BILL	KATARIA, HAWA SINGH	$5,135.55	$5,135.55
04/13/2017	PAYMENT	FRIENDS LIQUOR MARKET 2, LLC CHECK NUM: 1014	$-5,757.37	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5,757.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$350.38	$5,756.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$225.27	$5,405.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$125.17	$5,180.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$50.10	$5,055.55
07/11/2016	BILL	KATARIA, HAWA SINGH	$5,005.45	$5,005.45
06/29/2016	PAYMENT	CASHIER'S CHECK CHECK NUM: 120969	$-3,014.81	$0.00
06/28/2016	PAYMENT	KATARIA, JYOTI CHECK NUM: 150	$-3,000.00	$3,014.81
06/22/2016	PAYMENT	KATARIA, JYOTI CHECK NUM: 148	$-3,000.00	$6,014.81
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$9,014.81
06/01/2016	INTEREST	Monthly Interest	$432.88	$8,999.81
05/02/2016	INTEREST	Monthly Interest	$14.10	$8,566.93
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$8,552.83
03/31/2016	INTEREST	Monthly Interest	$14.10	$8,546.09
03/30/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$8,531.99
03/30/2016	ADJUST	CHECK #1544 RETURNED NSF NUM: 1544	$600.00	$8,501.99
03/25/2016	VOID	DAYTON VALLEY MART CHECK NUM: 1544	$-600.00	$7,901.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$349.68	$8,501.99
03/01/2016	INTEREST	Monthly Interest	$14.10	$8,152.31
02/03/2016	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1532	$-600.00	$8,138.21
02/01/2016	INTEREST	Monthly Interest	$18.33	$8,738.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$224.84	$8,719.88
01/04/2016	INTEREST	Monthly Interest	$18.33	$8,495.04
12/01/2015	INTEREST	Monthly Interest	$18.33	$8,476.71
11/02/2015	INTEREST	Monthly Interest	$18.33	$8,458.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$124.97	$8,440.05
10/07/2015	PAYMENT	KATARIA, HAWA SINGH CHECK NUM: 2003	$-1,248.00	$8,315.08
10/01/2015	INTEREST	Monthly Interest	$27.66	$9,563.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$50.05	$9,535.42
08/25/2015	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1392	$-1,248.00	$9,485.37
08/06/2015	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1347	$-1,200.00	$10,733.37
08/03/2015	INTEREST	Monthly Interest	$44.31	$11,933.37
07/07/2015	BILL	KATARIA, HAWA SINGH	$4,995.36	$11,889.06
07/07/2015	INTEREST	Monthly Interest	$44.31	$6,893.70
07/01/2015	INTEREST	Monthly Interest	$44.31	$6,849.39
06/01/2015	INTEREST	Monthly Interest	$407.33	$6,805.08
05/01/2015	INTEREST	Monthly Interest	$3.97	$6,397.75
03/31/2015	INTEREST	Monthly Interest	$3.97	$6,393.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$338.83	$6,389.81
03/02/2015	INTEREST	Monthly Interest	$3.97	$6,050.98
02/02/2015	INTEREST	Monthly Interest	$3.97	$6,047.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$217.88	$6,043.04
01/02/2015	INTEREST	Monthly Interest	$3.97	$5,825.16
12/01/2014	INTEREST	Monthly Interest	$3.97	$5,821.19
11/03/2014	INTEREST	Monthly Interest	$3.97	$5,817.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$121.12	$5,813.25
10/01/2014	INTEREST	Monthly Interest	$3.97	$5,692.13
09/02/2014	INTEREST	Monthly Interest	$3.97	$5,688.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$48.53	$5,684.19
08/18/2014	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7962	$-1,000.00	$5,635.66
08/01/2014	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7959	$-1,000.00	$6,635.66
07/30/2014	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7950	$-1,000.00	$7,635.66
07/09/2014	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7922	$-1,000.00	$8,635.66
07/08/2014	BILL	KATARIA, HAWA SINGH	$4,840.36	$9,635.66
07/07/2014	INTEREST	Monthly Interest	$30.70	$4,795.30
07/01/2014	INTEREST	Monthly Interest	$30.70	$4,764.60
06/26/2014	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7910	$-1,000.00	$4,733.90
06/02/2014	INTEREST	Monthly Interest	$387.10	$5,733.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$5,346.80
03/26/2014	PENALTY	POSTAGE	$1.00	$5,343.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$325.16	$5,342.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$209.05	$5,016.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$116.16	$4,807.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$46.49	$4,691.68
07/08/2013	BILL	KATARIA, HAWA SINGH	$4,645.19	$4,645.19
05/29/2013	PAYMENT	KATARIA, HAWA SINGH CHECK NUM: 7299700322	$-5,133.33	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$5,133.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$312.06	$5,126.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$200.64	$4,814.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$111.50	$4,614.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.64	$4,502.63
07/10/2012	BILL	KATARIA, HAWA SINGH	$4,457.99	$4,457.99
04/10/2012	PAYMENT	DAYTON VALLEY MART CHECK NUM: 5880	$-46.59	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.79	$46.59
12/16/2011	PAYMENT	DAYTON VALLEY MART CHECK NUM: 5628	$-3,360.00	$44.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.80	$3,404.80
08/14/2011	PAYMENT	DAYTON VALLEY MART CHECK NUM: 5390	$-1,124.36	$3,360.00
07/08/2011	BILL	KATARIA, HAWA SINGH	$4,484.36	$4,484.36
04/13/2011	PAYMENT	DAYTON VALLEY MART CHECK NUM: 5113	$-1,193.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.92	$1,193.92
12/29/2010	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 4892	$-1,193.92	$1,148.00
10/28/2010	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 4763	$-1,148.00	$2,341.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.92	$3,489.92
08/09/2010	PAYMENT	KATARIA, HAWA SINGH CHECK BANK: 94-7074 NUM: 4579	$-1,151.65	$3,444.00
07/08/2010	BILL	KATARIA, HAWA SINGH	$4,595.65	$4,595.65
01/11/2010	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 4113	$-2,340.00	$0.00
10/09/2009	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3931	$-1,170.00	$2,340.00
07/30/2009	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3804	$-1,179.16	$3,510.00
07/06/2009	BILL	KATARIA, HAWA SINGH	$4,682.07	$4,689.16
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.09
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2009	INTEREST	Monthly Interest	$0.49	$6.99
05/28/2009	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3660	$-2,435.32	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,441.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.80	$2,435.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.52	$2,321.52
10/16/2008	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3203	$-1,138.00	$2,276.00
08/04/2008	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3056	$-1,140.14	$3,414.00
07/15/2008	BILL	KATARIA, HAWA SINGH	$4,554.14	$4,554.14
04/23/2008	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 2845	$-3,499.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$189.72	$3,499.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$105.40	$3,309.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.16	$3,204.16
07/30/2007	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 2349	$-1,054.84	$3,162.00
07/12/2007	BILL	KATARIA, HAWA SINGH	$4,216.84	$4,216.84
04/09/2007	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 2178	$-3,466.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$187.92	$3,466.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$104.40	$3,278.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.76	$3,173.76
08/11/2006	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 1914	$-1,044.42	$3,132.00
07/12/2006	BILL	KATARIA, HAWA SINGH	$4,176.42	$4,176.42
11/22/2005	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 90-7118 NUM: 2805	$-970.00	$0.00
11/08/2005	PAYMENT	JULIAN SMITH CHECK BANK: 90-7118 NUM: 2796	$-970.00	$970.00
09/19/2005	PAYMENT	JULIAN/JOANNA SMITH CHECK BANK: 90-7118 NUM: 2765	$-970.00	$1,940.00
08/11/2005	PAYMENT	SMITH, JULIAN C. & JOANNA CHECK BANK: 90-7118 NUM: 2731	$-973.13	$2,910.00
07/15/2005	BILL	SMITH, JULIAN C JR & JOANNA	$3,883.13	$3,883.13
12/14/2004	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2550	$-967.00	$0.00
12/03/2004	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2542	$-967.00	$967.00
09/23/2004	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2468	$-967.00	$1,934.00
07/22/2004	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2419	$-969.33	$2,901.00
07/08/2004	BILL	SMITH, JULIAN C JR & JOANNA	$3,870.33	$3,870.33
12/16/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2254	$-844.87	$0.00
11/17/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2227	$-844.87	$844.87
09/29/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2195	$-844.87	$1,689.74
07/30/2003	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 2154	$-844.88	$2,534.61
07/18/2003	BILL	SMITH, JULIAN C JR & JOANNA	$3,379.49	$3,379.49
12/27/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 2001	$-1,666.00	$0.00
09/27/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1934	$-833.00	$1,666.00
07/26/2002	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1895	$-834.82	$2,499.00
07/12/2002	BILL	SMITH, JULIAN C JR & JOANNA	$3,333.82	$3,333.82
09/21/2001	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1687	$-2,438.76	$0.00
07/30/2001	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1657	$-813.09	$2,438.76
07/12/2001	BILL	SMITH, JULIAN C JR & JOANNA	$3,251.85	$3,251.85
01/12/2001	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1489	$-1,592.76	$0.00
10/02/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1431	$-796.38	$1,592.76
08/14/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1397	$-796.58	$2,389.14
07/17/2000	BILL	SMITH, JULIAN C JR & JOANNA	$3,185.72	$3,185.72
01/27/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1263	$-841.35	$0.00
01/17/2000	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1247	$-841.35	$841.35
09/29/1999	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 11-7000 NUM: 1172	$-841.35	$1,682.70
08/26/1999	PAYMENT	JULIAN OR JOANNA SMITH CHECK BANK: 11-7000 NUM: 1139	$-841.52	$2,524.05
07/17/1999	BILL	SMITH, JULIAN C JR & JOANNA	$3,365.57	$3,365.57
12/30/1998	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-1,649.70	$0.00
09/22/1998	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-824.85	$1,649.70
07/24/1998	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-825.10	$2,474.55
07/13/1998	BILL	SMITH, JULIAN C JR & JOANNA	$3,299.65	$3,299.65
12/16/1997	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-1,618.46	$0.00
10/06/1997	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-809.23	$1,618.46
08/13/1997	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-809.38	$2,427.69
07/14/1997	BILL	SMITH, JULIAN C JR & JOANNA	$3,237.07	$3,237.07
02/26/1997	PAYMENT	SMITH, JULIAN C JR & JOANNA	$-804.74	$0.00
12/06/1996	PAYMENT	SMITH, JULIAN C JR & JOANNA	$-804.74	$804.74
09/16/1996	PAYMENT	SMITH, JULIAN C JR & JOANNA	$-804.74	$1,609.48
08/13/1996	PAYMENT	SMITH, JULIAN C JR & JOANNA	$-804.88	$2,414.22
07/18/1996	BILL	SMITH, JULIAN C JR & JOANNA	$3,219.10	$3,219.10