Tax Account 006-091-24

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Owners

KOWALLINS REAL ESTATE LLC
508 TERRACE ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	006-091-24
Account Type	Real Estate
Location	210 DAYTON VALLEY RD DAYTON
Balance	$4,246.00
Currently Due	$2,123.00

Account ID

006-091-24

Account Type

Real Estate

Location

210 DAYTON VALLEY RD
DAYTON

Balance

$4,246.00

Currently Due

$2,123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,494.67
Total	$8,494.67
Paid	$4,248.67
Balance	$4,246.00
Due	$2,123.00
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

$8,494.67

Total

$8,494.67

Paid

$4,248.67

Balance

$4,246.00

Due

$2,123.00

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	$2,125.67	$0.00	$2,125.67	$2,125.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,123.00	$0.00	$2,123.00	$2,123.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,123.00	$0.00	$2,123.00	$0.00	$2,123.00
4	03/03/2025	03/13/2025	Due	$2,123.00	$0.00	$2,123.00	$0.00	$4,246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,967.55	$79.64	$8,047.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$6,882.95	$158.11	$7,041.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$6,776.27	$0.00	$6,776.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$7,084.93	$248.25	$7,333.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$6,951.30	$312.96	$7,264.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$6,799.01	$210.68	$7,009.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$6,835.10	$1,026.49	$7,861.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$6,661.94	$299.88	$6,961.82	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$6,648.72	$813.11	$7,461.83	$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	1.02	.80	.40
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1260	$-2,123.00	$4,246.00
08/12/2024	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1736	$-2,125.67	$6,369.00
07/16/2024	BILL	KOWALLINS REAL ESTATE LLC	$8,494.67	$8,494.67
03/11/2024	PAYMENT	MICAELA COLLINS PNP PNP - 152498909	$-79.64	$0.00
03/07/2024	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1683	$-1,991.00	$79.64
02/08/2024	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1677	$-1,991.00	$2,070.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.64	$4,061.64
09/19/2023	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1635	$-1,991.00	$3,982.00
08/03/2023	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1626	$-1,994.55	$5,973.00
07/17/2023	BILL	KOWALLINS REAL ESTATE LLC	$7,967.55	$7,967.55
03/07/2023	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1567	$-1,878.11	$0.00
01/20/2023	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1539	$-1,720.00	$1,878.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.31	$3,598.11
10/18/2022	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1012	$-1,720.00	$3,508.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.80	$5,228.80
08/21/2022	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1010	$-1,722.95	$5,160.00
07/15/2022	BILL	KOWALLINS REAL ESTATE LLC	$6,882.95	$6,882.95
03/08/2022	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1005	$-1,694.04	$0.00
01/06/2022	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1003	$-1,694.04	$1,694.04
10/04/2021	PAYMENT	KOWALLINS REAL ESTATE LLC CHECK 1009	$-1,694.04	$3,388.08
08/12/2021	PAYMENT	KOWALEK COLLINS MINICK PLLC CHECK 1077	$-1,694.15	$5,082.12
07/14/2021	BILL	KOWALLINS REAL ESTATE LLC	$6,776.27	$6,776.27
01/07/2021	PAYMENT	TICOR TITLE CHECK 50026761	$-3,717.25	$0.00
10/28/2020	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 1347	$-3,615.93	$3,717.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$177.25	$7,333.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$71.00	$7,155.93
07/09/2020	BILL	DAYTON RIVERFRONT PROP LLC	$7,084.93	$7,084.93
05/04/2020	PAYMENT	DAYTON RIVERSIDE VETERINARY HO CHECK NUM: 1173	$-1,806.48	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.48	$1,806.48
01/08/2020	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 1070	$-5,463.46	$1,737.00
01/01/2020	INTEREST	Monthly Interest	$0.04	$7,200.46
12/04/2019	INTEREST	Monthly Interest	$0.04	$7,200.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$173.87	$7,200.38
10/01/2019	INTEREST	Monthly Interest	$0.04	$7,026.51
09/01/2019	INTEREST	Monthly Interest	$0.04	$7,026.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$69.61	$7,026.43
07/31/2019	INTEREST	Monthly Interest	$0.04	$6,956.82
07/22/2019	INTEREST	Monthly Interest	$0.04	$6,956.78
07/10/2019	BILL	DAYTON RIVERFRONT PROP LLC	$6,951.30	$6,956.74
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.44
06/03/2019	INTEREST	Monthly Interest	$0.40	$5.40
05/02/2019	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 6202	$-1,767.96	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,772.96
04/04/2019	PENALTY	Postage	$1.00	$1,767.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.96	$1,766.96
03/08/2019	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 6148	$-1,766.96	$1,699.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.96	$3,465.96
09/13/2018	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 6000	$-3,469.09	$3,398.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$68.08	$6,867.09
07/10/2018	BILL	DAYTON RIVERFRONT PROP LLC	$6,799.01	$6,799.01
04/09/2018	PAYMENT	DAYTON RIVERSIDE VETERINARY HO CHECK NUM: 5863	$-7,861.59	$0.00
03/30/2018	PENALTY	Postage	$1.00	$7,861.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$478.46	$7,860.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$307.63	$7,382.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$170.96	$7,074.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$68.44	$6,903.54
07/10/2017	BILL	DAYTON RIVERFRONT PROP LLC	$6,835.10	$6,835.10
05/10/2017	PAYMENT	DAYTON RIVERFRONT PROP LLC CHECK NUM: 5576	$-1,731.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.60	$1,731.60
01/10/2017	PAYMENT	DAYTON RIVERFRONT VETERINARY CHECK NUM: 5482	$-1,665.00	$1,665.00
12/28/2016	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 5461	$-1,900.33	$3,330.00
11/09/2016	PAYMENT	DAYTON RIVERFRONT VETERINARY CHECK NUM: 5418	$-2,300.00	$5,230.33
11/01/2016	INTEREST	Monthly Interest	$4.19	$7,530.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$166.60	$7,526.14
10/03/2016	INTEREST	Monthly Interest	$4.19	$7,359.54
09/01/2016	INTEREST	Monthly Interest	$4.19	$7,355.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$66.68	$7,351.16
07/11/2016	BILL	DAYTON RIVERFRONT PROP LLC	$6,661.94	$7,284.48
07/08/2016	INTEREST	Monthly Interest	$4.19	$622.54
07/01/2016	INTEREST	Monthly Interest	$4.19	$618.35
06/01/2016	INTEREST	Monthly Interest	$41.90	$614.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$572.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$570.57
04/11/2016	PAYMENT	DAYTON RIVERSIDE VET HOSPITAL CHECK NUM: 5260	$-3,500.00	$567.26
04/04/2016	PENALTY	POSTAGE	$1.00	$4,067.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$212.03	$4,066.26
03/08/2016	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 5237	$-3,326.72	$3,854.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$299.26	$7,180.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$166.34	$6,881.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$66.63	$6,715.35
07/07/2015	BILL	DAYTON RIVERFRONT PROP LLC	$6,648.72	$6,648.72
05/11/2015	PAYMENT	CASH CASH	$-3.22	$0.00
05/11/2015	PAYMENT	DAYTON RIVERSIDE VET HOSP CHECK NUM: 4983	$-1,531.34	$3.22
05/04/2015	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 4973	$-6,442.44	$1,534.56
05/01/2015	INTEREST	Monthly Interest	$3.22	$7,977.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$7,973.78
03/31/2015	INTEREST	Monthly Interest	$3.22	$7,967.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$450.97	$7,964.08
03/02/2015	INTEREST	Monthly Interest	$3.22	$7,513.11
02/02/2015	INTEREST	Monthly Interest	$3.22	$7,509.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$289.95	$7,506.67
01/02/2015	INTEREST	Monthly Interest	$3.22	$7,216.72
12/01/2014	INTEREST	Monthly Interest	$3.22	$7,213.50
11/03/2014	INTEREST	Monthly Interest	$3.22	$7,210.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$161.12	$7,207.06
10/01/2014	INTEREST	Monthly Interest	$3.22	$7,045.94
09/02/2014	INTEREST	Monthly Interest	$3.22	$7,042.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$64.50	$7,039.50
07/08/2014	BILL	DAYTON RIVERFRONT PROP LLC	$6,442.44	$6,975.00
07/07/2014	INTEREST	Monthly Interest	$3.22	$532.56
07/01/2014	INTEREST	Monthly Interest	$3.22	$529.34
06/02/2014	INTEREST	Monthly Interest	$32.16	$526.12
04/18/2014	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 4662	$-6,669.89	$493.96
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$7,163.85
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$7,170.33
03/25/2014	INTEREST	Monthly Interest	$0.34	$7,163.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$432.79	$7,163.51
03/03/2014	INTEREST	Monthly Interest	$0.34	$6,730.72
02/03/2014	INTEREST	Monthly Interest	$0.34	$6,730.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$278.26	$6,730.04
01/01/2014	INTEREST	Monthly Interest	$0.34	$6,451.78
12/02/2013	INTEREST	Monthly Interest	$0.34	$6,451.44
11/01/2013	INTEREST	Monthly Interest	$0.34	$6,451.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$154.63	$6,450.76
10/01/2013	INTEREST	Monthly Interest	$0.34	$6,296.13
09/03/2013	INTEREST	Monthly Interest	$0.34	$6,295.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$61.91	$6,295.45
07/08/2013	BILL	DAYTON RIVERFRONT PROP LLC	$6,182.69	$6,233.54
07/08/2013	INTEREST	Monthly Interest	$0.34	$50.85
07/01/2013	INTEREST	Monthly Interest	$0.34	$50.51
06/01/2013	INTEREST	Monthly Interest	$3.36	$50.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$46.81
03/15/2013	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 4318	$-1,483.00	$40.31
03/15/2013	AMENDMENT	postmark remove penalty	$-75.98	$1,523.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.98	$1,599.29
02/26/2013	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 4291	$-3,114.30	$1,523.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$147.43	$4,637.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.62	$4,490.18
09/04/2012	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK NUM: 4149	$-2,078.04	$4,431.56
08/31/2012	INTEREST	Monthly Interest	$3.10	$6,509.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$59.38	$6,506.50
07/10/2012	BILL	DAYTON RIVERFRONT PROP LLC	$5,933.51	$6,447.12
07/10/2012	INTEREST	Monthly Interest	$3.10	$513.61
07/02/2012	INTEREST	Monthly Interest	$3.10	$510.51
06/01/2012	INTEREST	Monthly Interest	$31.01	$507.41
05/09/2012	PAYMENT	DAYTON RIVERSIDE VETERINARY HO CHECK NUM: 4033	$-6,376.15	$476.40
05/03/2012	INTEREST	Monthly Interest	$0.05	$6,852.55
03/30/2012	INTEREST	Monthly Interest	$0.05	$6,852.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$416.64	$6,852.45
03/01/2012	INTEREST	Monthly Interest	$0.05	$6,435.81
01/31/2012	INTEREST	Monthly Interest	$0.05	$6,435.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$267.90	$6,435.71
01/03/2012	INTEREST	Monthly Interest	$0.05	$6,167.81
12/01/2011	INTEREST	Monthly Interest	$0.05	$6,167.76
11/01/2011	INTEREST	Monthly Interest	$0.05	$6,167.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$148.90	$6,167.66
10/03/2011	INTEREST	Monthly Interest	$0.05	$6,018.76
09/01/2011	INTEREST	Monthly Interest	$0.05	$6,018.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$59.64	$6,018.66
07/08/2011	BILL	DAYTON RIVERFRONT PROP LLC	$5,951.96	$5,959.02
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.06
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.01
06/06/2011	INTEREST	Monthly Interest	$0.46	$6.96
05/31/2011	PAYMENT	DAYTON RIVERSIDE VET HOSP CHECK NUM: 3715	$-4,601.52	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,608.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$249.48	$4,601.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$138.60	$4,352.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.44	$4,213.44
09/30/2010	PAYMENT	DAYTON RIVERFRONT PROP LLC CHECK BANK: 94-7074 NUM: 3470	$-1,444.73	$4,158.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$55.57	$5,602.73
07/08/2010	BILL	DAYTON RIVERFRONT PROP LLC	$5,547.16	$5,547.16
04/06/2010	PAYMENT	DAYTON RIVERSIDE VET HOSPITAL CHECK BANK: 94-7074 NUM: 3267	$-5,917.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$360.21	$5,917.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$231.59	$5,557.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$128.69	$5,326.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.51	$5,197.33
07/06/2009	BILL	DAYTON RIVERFRONT PROP LLC	$5,145.82	$5,145.82
04/02/2009	PAYMENT	DAYTON RIVERSIDE VET HOSP CHECK BANK: 94-7074 NUM: 2825	$-5,319.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$323.76	$5,319.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$208.15	$4,995.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$115.66	$4,787.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.29	$4,671.43
07/15/2008	BILL	DAYTON RIVERFRONT PROP LLC	$4,625.14	$4,625.14
04/14/2008	PAYMENT	LARSEN, DEBRA CORK: D BANK: CREDIT CARD NUM: MC	$-180.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.96	$180.87
03/04/2008	PAYMENT	DAYTON RIVERFRONT PROP LLC CHECK BANK: 94-7074 NUM: 2379	$-1,070.00	$173.91
02/28/2008	PAYMENT	DAYTON RIVERFRONT VETERINARY CHECK BANK: 94-7074 NUM: 2370	$-2,247.00	$1,243.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$130.88	$3,490.91
12/06/2007	PAYMENT	DAYTON RIVERSIDE VETERINARY CHECK BANK: 94-7074 NUM: 2268	$-1,072.58	$3,360.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$107.13	$4,432.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$42.90	$4,325.48
07/12/2007	BILL	DAYTON RIVERFRONT PROP LLC	$4,282.58	$4,282.58
08/28/2006	PAYMENT	DAYTON RIVERFRONT PROP/DANNY D CHECK BANK: CREDIT CARD NUM: VISA	$-760.93	$0.00
07/12/2006	BILL	DAYTON RIVERFRONT PROP LLC	$760.93	$760.93
08/04/2005	PAYMENT	BAYER, ARTHUR J JR CHECK BANK: 94-178 NUM: 1211	$-757.52	$0.00
07/15/2005	BILL	BAYER, ARTHUR J JR	$757.52	$757.52
08/12/2004	PAYMENT	BAYER, ART CHECK BANK: 94-178 NUM: 1038	$-757.17	$0.00
07/08/2004	BILL	MARTILLARO, CARL ET AL	$757.17	$757.17
08/27/2003	PAYMENT	ART BAYER CHECK BANK: 11-7000 NUM: 1736	$-614.03	$0.00
07/18/2003	BILL	MARTILLARO, CARL ET AL	$614.03	$614.03
08/06/2002	PAYMENT	BAYER, ARTHUR CHECK BANK: 11-7000 NUM: 2546	$-593.92	$0.00
07/12/2002	BILL	MARTILLARO, CARL ET AL	$593.92	$593.92
08/14/2001	PAYMENT	A J BAYER JR CHECK BANK: 11-7000 NUM: 1446	$-583.68	$0.00
07/12/2001	BILL	MARTILLARO, CARL ET AL	$583.68	$583.68
08/29/2000	PAYMENT	MARTILLARO, CARL & BAYER, A JR CHECK BANK: 11-7000 NUM: 1264	$-571.82	$0.00
07/17/2000	BILL	MARTILLARO, CARL & BAYER, A JR	$571.82	$571.82
11/29/1999	PAYMENT	BAYER, A CHECK BANK: 11-7000 NUM: 1121	$-604.10	$0.00
11/04/1999	AMENDMENT	remove penalties	$-21.16	$604.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.11	$625.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.05	$610.15
07/17/1999	BILL	MARTILLARO, CARL & BAYER, A JR	$604.10	$604.10
01/25/1999	PAYMENT	BAYER, ARTHUR J CHECK	$-15.61	$0.00
01/20/1999	PAYMENT	BAYER, A JR CHECK	$-445.87	$15.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.15	$461.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.46	$450.33
07/13/1998	BILL	MARTILLARO, CARL & BAYER, A JR	$445.87	$445.87
08/25/1997	PAYMENT	BAYER, ARTHUR CHECK	$-442.77	$0.00
07/14/1997	BILL	MARTILLARO, CARL & BAYER, A JR	$442.77	$442.77
09/04/1996	PAYMENT	BAYER, ARTHUR J. JR.	$-330.15	$0.00
09/04/1996	PAYMENT	BAYER	$-238.51	$330.15
09/04/1996	AMENDMENT	Adjust July 1 interest	$-0.89	$568.66
08/02/1996	INTEREST	Monthly Interest	$0.89	$569.55
07/18/1996	BILL	MARTILLARO, CARL & BAYER, A JR	$440.32	$568.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.12	$128.34
07/01/1995	BILL	MARTILLARO, CARL & BAYER, A JR	$107.22	$107.22