Tax Account 006-111-01
Owners
SWAFFORD, DOYLE JR ET AL
4150 NUMAGA PASS
CARSON CITY, NV 89703-0000
SWAFFORD, LORI D
BLUEBERG, JIM SR
BLUEBERG, MARY DEAN
BLUEBERG, JIM JR
BLUEBERG, HEATHER MARIE
Account Summary
| Account ID | 006-111-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAYTON |
| Balance | $416.57 |
| Currently Due | $210.57 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $412.43 |
| Total | $416.57 |
| Paid | $0.00 |
| Balance | $416.57 |
| Due | $210.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $409.32 | $14.40 | $0.00 | $423.72 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $408.65 | $62.35 | $0.00 | $471.00 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $408.48 | $0.00 | $0.00 | $408.48 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $381.11 | $17.20 | $9.50 | $407.81 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $381.30 | $13.92 | $1.19 | $396.41 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $380.11 | $13.53 | $0.00 | $393.64 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $379.91 | $105.60 | $0.00 | $485.51 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $379.50 | $4.06 | $0.00 | $383.56 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $376.37 | $0.00 | $0.00 | $376.37 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $366.88 | $56.23 | $0.00 | $423.11 | $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 | .00 | 2.80 | 1.42 |
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .00 | 2.80 | 1.42 |
| 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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $4.14 | $416.57 |
| 07/15/2026 | BILL | SWAFFORD, DOYLE JR ET AL | $412.43 | $412.43 |
| 12/11/2025 | PAYMENT | DOYLE SWAFFORD PNP WF - 187830667 | $-423.72 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.27 | $423.72 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.13 | $413.45 |
| 07/11/2025 | BILL | PACIFIC WESTERN CONFERENCE | $409.32 | $409.32 |
| 03/27/2025 | PAYMENT | DOYLE 0928 PNP PNP - 173273015 | $-471.00 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $471.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.61 | $470.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.40 | $441.39 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.23 | $422.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.11 | $412.76 |
| 07/16/2024 | BILL | PACIFIC WESTERN CONFERENCE | $408.65 | $408.65 |
| 08/23/2023 | PAYMENT | DOYLE SWAFFORD PNP PNP - 141449482 | $-516.78 | $0.00 |
| 07/17/2023 | BILL | PACIFIC WESTERN CONFERENCE | $408.48 | $516.78 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.79 | $108.30 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.79 | $107.51 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $7.92 | $106.72 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.80 | $98.80 |
| 11/28/2022 | PAYMENT | DOYLE SWAFFORD PNP PNP - 124921525 | $-314.60 | $95.00 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $0.08 | $409.60 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.56 | $409.52 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.08 | $399.96 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.08 | $399.88 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.84 | $399.80 |
| 07/15/2022 | BILL | PACIFIC WESTERN CONFERENCE | $381.11 | $395.96 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.08 | $14.85 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.08 | $14.77 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.79 | $14.69 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $13.90 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $10.90 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.38 | $9.90 |
| 11/30/2021 | PAYMENT | SWAFFORD, DOYLE & LORIE CHECK 2257 | $-381.32 | $9.52 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.54 | $390.84 |
| 07/14/2021 | BILL | PACIFIC WESTERN CONFERENCE | $381.30 | $381.30 |
| 11/05/2020 | PAYMENT | DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120 | $-879.15 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.61 | $879.15 |
| 10/05/2020 | INTEREST | Monthly Interest | $3.17 | $869.54 |
| 09/01/2020 | INTEREST | Monthly Interest | $3.17 | $866.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.92 | $863.20 |
| 08/03/2020 | INTEREST | Monthly Interest | $3.17 | $859.28 |
| 07/09/2020 | BILL | PACIFIC WESTERN CONFERENCE | $380.11 | $856.11 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.17 | $476.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $31.66 | $472.83 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $441.17 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $438.17 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.59 | $437.17 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.15 | $410.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.60 | $393.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.92 | $383.83 |
| 07/10/2019 | BILL | PACIFIC WESTERN CONFERENCE | $379.91 | $379.91 |
| 05/01/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2084 | $-4.06 | $0.00 |
| 05/01/2019 | AMENDMENT | AMEND PYMT - PYMT REC | $-1.00 | $4.06 |
| 05/01/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 2084 | $4.06 | $5.06 |
| 04/16/2019 | VOID | PACIFIC WESTERN CONFERENCE CHECK NUM: 2084 | $-4.06 | $1.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $5.06 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.16 | $4.06 |
| 09/26/2018 | PAYMENT | TUCKER, LUANN CHECK NUM: 3161 | $-126.50 | $3.90 |
| 09/26/2018 | PAYMENT | SWAFFORD, DOYLE CHECK NUM: 99005 | $-126.50 | $130.40 |
| 09/26/2018 | PAYMENT | BLUEBERG, HEATHER CHECK NUM: 7575 | $-126.50 | $256.90 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.90 | $383.40 |
| 07/10/2018 | BILL | PACIFIC WESTERN CONFERENCE | $379.50 | $379.50 |
| 08/30/2017 | PAYMENT | SWAFFORD, DOYLE & LORIE CORK: B NUM: 1741 | $-188.19 | $0.00 |
| 08/30/2017 | PAYMENT | BLUEBERG, JIM & HEATHER CHECK NUM: 7422 | $-188.18 | $188.19 |
| 07/10/2017 | BILL | PACIFIC WESTERN CONFERENCE | $376.37 | $376.37 |
| 04/21/2017 | PAYMENT | SWAFFORD, DOYLE & LORIE CHECK NUM: 1693 | $-211.55 | $0.00 |
| 04/21/2017 | PAYMENT | BLUEBERG, JIM & HEATHER CHECK NUM: 7246 | $-211.56 | $211.55 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $423.11 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.68 | $422.11 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.55 | $396.43 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.24 | $379.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.76 | $370.64 |
| 07/11/2016 | BILL | PACIFIC WESTERN CONFERENCE | $366.88 | $366.88 |
| 08/19/2015 | PAYMENT | SWAFFORD, DOYLE E/LORIE D CHECK NUM: 1468 | $-183.39 | $0.00 |
| 08/19/2015 | PAYMENT | BLUEBERG, JAMES R/MARY CHECK NUM: 814 | $-183.39 | $183.39 |
| 07/07/2015 | BILL | PACIFIC WESTERN CONFERENCE | $366.78 | $366.78 |
| 08/21/2014 | PAYMENT | SWAFFORD, DOYLE E/LORIE D CHECK NUM: 1322 | $-183.31 | $0.00 |
| 08/21/2014 | PAYMENT | BLUEBERG, JIM/HEATHER CHECK NUM: 7298 | $-183.32 | $183.31 |
| 07/08/2014 | BILL | PACIFIC WESTERN CONFERENCE | $366.63 | $366.63 |
| 04/17/2014 | PAYMENT | SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1276 | $-100.43 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $100.43 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.73 | $99.43 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.14 | $94.70 |
| 09/20/2013 | PAYMENT | SWAFFORD, DOYLE & LORIE CHECK NUM: 1143 | $-183.00 | $94.56 |
| 09/20/2013 | PAYMENT | BLUEBERG, JAMES & MARY CHECK NUM: 436 | $-91.50 | $277.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.69 | $369.06 |
| 07/08/2013 | BILL | PACIFIC WESTERN CONFERENCE | $365.37 | $365.37 |
| 08/06/2012 | PAYMENT | SWAFFORD, DOYLE & LORIE CHECK NUM: 9733 | $-433.84 | $0.00 |
| 07/10/2012 | BILL | PACIFIC WESTERN CONFERENCE | $350.67 | $433.84 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.50 | $83.17 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.50 | $82.67 |
| 06/01/2012 | INTEREST | Monthly Interest | $5.02 | $82.17 |
| 05/16/2012 | PAYMENT | SWAFFORD, DOYLE E & LORIE CHECK NUM: 9402 | $-776.72 | $77.15 |
| 05/03/2012 | INTEREST | Monthly Interest | $2.85 | $853.87 |
| 03/30/2012 | INTEREST | Monthly Interest | $2.85 | $851.02 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.96 | $848.17 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.85 | $824.21 |
| 01/31/2012 | INTEREST | Monthly Interest | $2.85 | $821.36 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.44 | $818.51 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.85 | $803.07 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.85 | $800.22 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.85 | $797.37 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.61 | $794.52 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.85 | $785.91 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.85 | $783.06 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.49 | $780.21 |
| 07/08/2011 | BILL | PACIFIC WESTERN CONFERENCE | $342.25 | $776.72 |
| 07/08/2011 | INTEREST | Monthly Interest | $2.85 | $434.47 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.85 | $431.62 |
| 06/06/2011 | INTEREST | Monthly Interest | $28.52 | $428.77 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $400.25 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.96 | $393.75 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.44 | $369.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.61 | $354.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.49 | $345.74 |
| 07/08/2010 | BILL | PACIFIC WESTERN CONFERENCE | $342.25 | $342.25 |
| 08/25/2009 | PAYMENT | BLUE MOUNTAIN STEEL INC CHECK BANK: 90-78 NUM: 44548 | $-278.15 | $0.00 |
| 08/25/2009 | PAYMENT | SWAFFORD, DOYLE E/LORIE CHECK BANK: 90-78 NUM: 8720 | $-278.15 | $278.15 |
| 07/06/2009 | BILL | PACIFIC WESTERN CONFERENCE | $556.30 | $556.30 |
| 08/12/2008 | PAYMENT | WELL OF WORSHIP CHECK BANK: 90-78 NUM: 3073 | $-624.55 | $0.00 |
| 07/15/2008 | BILL | PACIFIC WESTERN CONFERENCE | $624.55 | $624.55 |
| 07/25/2007 | PAYMENT | WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2845 | $-578.34 | $0.00 |
| 07/12/2007 | BILL | PACIFIC WESTERN CONFERENCE | $578.34 | $578.34 |
| 08/07/2006 | PAYMENT | WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2681 | $-535.33 | $0.00 |
| 07/12/2006 | BILL | PACIFIC WESTERN CONFERENCE | $535.33 | $535.33 |
| 08/04/2005 | PAYMENT | WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2466 | $-532.93 | $0.00 |
| 07/15/2005 | BILL | PACIFIC WESTERN CONFERENCE | $532.93 | $532.93 |
| 07/13/2004 | PAYMENT | WELL OF WORSHIP CHECK BANK: 90-78 NUM: 2223 | $-532.58 | $0.00 |
| 07/08/2004 | BILL | DENNIS, OWEN TR | $532.58 | $532.58 |
| 03/09/2004 | PAYMENT | DENNIS, OWEN CHECK BANK: 90-7118 NUM: 244 | $-131.75 | $0.00 |
| 01/14/2004 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 90-7118 NUM: 202 | $-268.77 | $131.75 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.27 | $400.52 |
| 08/25/2003 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 2187 | $-131.78 | $395.25 |
| 07/18/2003 | BILL | DENNIS, OWEN TR | $527.03 | $527.03 |
| 03/10/2003 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 2064 | $-127.00 | $0.00 |
| 01/07/2003 | PAYMENT | DENNIS, OWEN CHECK BANK: 11-7000 NUM: 2018 | $-127.00 | $127.00 |
| 10/16/2002 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1962 | $-127.00 | $254.00 |
| 08/15/2002 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1921 | $-128.77 | $381.00 |
| 07/12/2002 | BILL | DENNIS, OWEN TR | $509.77 | $509.77 |
| 03/12/2002 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1813 | $-125.19 | $0.00 |
| 01/29/2002 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1778 | $-130.20 | $125.19 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.01 | $255.39 |
| 10/05/2001 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1715 | $-125.19 | $250.38 |
| 08/28/2001 | PAYMENT | DENNIS, OWEN TR CHECK BANK: 11-7000 NUM: 1666 | $-125.43 | $375.57 |
| 07/12/2001 | BILL | DENNIS, OWEN TR | $501.00 | $501.00 |
| 03/09/2001 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1495 | $-122.63 | $0.00 |
| 01/16/2001 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1448 | $-122.63 | $122.63 |
| 10/13/2000 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1374 | $-122.63 | $245.26 |
| 08/29/2000 | PAYMENT | DENNIS, OWEN CHECK BANK: 11-7000 NUM: 1344 | $-122.92 | $367.89 |
| 07/17/2000 | BILL | DENNIS, OWEN TRUSTEE | $490.81 | $490.81 |
| 04/25/2000 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1261 | $-134.74 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.18 | $134.74 |
| 01/13/2000 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1193 | $-129.56 | $129.56 |
| 11/10/1999 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK BANK: 11-7000 NUM: 1161 | $-134.74 | $259.12 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.18 | $393.86 |
| 08/31/1999 | PAYMENT | DENNIS, OWEN CHECK BANK: 11-7000 NUM: 1133 | $-129.83 | $388.68 |
| 07/17/1999 | BILL | DENNIS, OWEN TRUSTEE | $518.51 | $518.51 |
| 03/08/1999 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK | $-109.96 | $0.00 |
| 01/13/1999 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK | $-109.96 | $109.96 |
| 10/14/1998 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK | $-109.96 | $219.92 |
| 08/24/1998 | PAYMENT | DENNIS, OWEN TRUSTEE CHECK | $-110.16 | $329.88 |
| 07/13/1998 | BILL | DENNIS, OWEN TRUSTEE | $440.04 | $440.04 |
| 03/10/1998 | PAYMENT | DENNIS, OWEN CHECK | $-109.20 | $0.00 |
| 01/21/1998 | PAYMENT | DENNIS, OWEN CHECK | $-113.57 | $109.20 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.37 | $222.77 |
| 10/10/1997 | PAYMENT | DENNIS, OWEN CHECK | $-109.20 | $218.40 |
| 08/13/1997 | PAYMENT | DENNIS, OWEN CHECK | $-109.38 | $327.60 |
| 07/14/1997 | BILL | DENNIS, OWEN | $436.98 | $436.98 |
| 02/28/1997 | PAYMENT | DENNIS, OWEN | $-108.60 | $0.00 |
| 01/08/1997 | PAYMENT | DENNIS, OWEN | $-108.60 | $108.60 |
| 11/14/1996 | PAYMENT | DENNIS, OWEN | $-4.34 | $217.20 |
| 10/21/1996 | PAYMENT | DENNIS, OWEN | $-108.60 | $221.54 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.34 | $330.14 |
| 09/12/1996 | PAYMENT | DENNIS, OWEN | $-113.11 | $325.80 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.35 | $438.91 |
| 07/18/1996 | BILL | DENNIS, OWEN | $434.56 | $434.56 |