Tax Account 006-112-11
Owners
ELLIOTT, BETTY JEAN & JOHN ETAL
10 HARBOR RD
DAYTON, NV 89403-0000
ELLIOT, JOHN
SCOFIELD, FRANKLIN FLEMING JR
SCOFIELD, SHEILA RAE
Account Summary
| Account ID | 006-112-11 |
|---|---|
| Account Type | Real Estate |
| Location | 10 HARBOR RD DAYTON |
| Balance | $862.00 |
| Currently Due | $431.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,727.79 |
| Total | $1,727.79 |
| Paid | $865.79 |
| Balance | $862.00 |
| Due | $431.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,736.04 | $78.06 | $1,814.10 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $1,572.27 | $235.10 | $1,937.89 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $1,540.62 | $0.00 | $1,540.62 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $1,515.66 | $0.00 | $1,515.66 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $1,477.91 | $0.00 | $1,477.91 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $1,448.29 | $0.00 | $1,448.29 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $1,435.76 | $0.00 | $1,435.76 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $1,399.42 | $0.00 | $1,399.42 | $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 | 1.06 | .76 | .38 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | SHEILA SCOFIELD PNP PNP - 163909467 | $-431.00 | $862.00 |
| 08/19/2024 | PAYMENT | SHEILA SCOFIELD PNP PNP - 161260244 | $-434.79 | $1,293.00 |
| 07/16/2024 | BILL | ELLIOTT, BETTY JEAN & JOHN ETAL | $1,727.79 | $1,727.79 |
| 03/29/2024 | PAYMENT | FRANKLIN SCOFIELD PNP PNP - 153483325 | $-927.62 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $927.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.30 | $926.62 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.32 | $883.32 |
| 10/04/2023 | PAYMENT | SHEILA SCOFIELD PNP PNP - 143556245 | $-886.48 | $866.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.44 | $1,752.48 |
| 07/17/2023 | BILL | ELLIOTT, BETTY JEAN & JOHN ETAL | $1,735.04 | $1,735.04 |
| 06/30/2023 | PAYMENT | SHEILA SCOFIELD PNP PNP - 138167546 | $-1,937.89 | $0.00 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $130.52 | $1,937.89 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,807.37 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,802.37 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $109.64 | $1,801.37 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.52 | $1,691.73 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.21 | $1,621.21 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.73 | $1,582.00 |
| 07/15/2022 | BILL | ELLIOTT, BETTY JEAN & JOHN ETAL | $1,566.27 | $1,566.27 |
| 07/21/2021 | PAYMENT | FRANKLIN SCOFIELD PNP PNP - 97459421 | $-1,540.62 | $0.00 |
| 07/14/2021 | BILL | ELLIOTT, BETTY JEAN & JOHN ETAL | $1,540.62 | $1,540.62 |
| 08/09/2020 | PAYMENT | BETTY J ELLIOTT CHECK BANK: WF INTERNET NUM: 020080503180290 | $-1,515.66 | $0.00 |
| 07/09/2020 | BILL | ELLIOTT, BETTY JEAN & JOHN ETA | $1,515.66 | $1,515.66 |
| 07/25/2019 | PAYMENT | JOHN T ELLIOTT CHECK BANK: WF INTERNET NUM: 019072503096020 | $-1,477.91 | $0.00 |
| 07/10/2019 | BILL | ELLIOTT, BETTY JEAN & JOHN ETA | $1,477.91 | $1,477.91 |
| 08/20/2018 | PAYMENT | JOHN T ELLIOTT CHECK BANK: WF INTERNET NUM: 018080903083382 | $-1,448.29 | $0.00 |
| 07/10/2018 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,448.29 | $1,448.29 |
| 02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $0.00 |
| 01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $358.00 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-358.00 | $716.00 |
| 08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.76 | $1,074.00 |
| 07/10/2017 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,435.76 | $1,435.76 |
| 03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-349.00 | $0.00 |
| 01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.00 | $349.00 |
| 09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $349.00 | $1,047.00 |
| 09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-349.00 | $698.00 |
| 08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-352.42 | $1,047.00 |
| 07/11/2016 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,399.42 | $1,399.42 |
| 03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
| 12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-353.00 | $353.00 |
| 10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
| 08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-355.56 | $1,059.00 |
| 07/07/2015 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,414.56 | $1,414.56 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $348.00 | $348.00 |
| 03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $348.00 | $348.00 |
| 03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.00 | $0.00 |
| 01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.00 | $348.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-348.00 | $696.00 |
| 08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-352.08 | $1,044.00 |
| 07/08/2014 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,396.08 | $1,396.08 |
| 02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-338.00 | $0.00 |
| 01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-338.00 | $338.00 |
| 10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.00 | $676.00 |
| 08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-341.34 | $1,014.00 |
| 07/08/2013 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,355.34 | $1,355.34 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.00 | $0.00 |
| 01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.00 | $328.00 |
| 10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.00 | $656.00 |
| 08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.89 | $984.00 |
| 07/10/2012 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,315.89 | $1,315.89 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-329.00 | $0.00 |
| 01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-329.00 | $329.00 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.00 | $658.00 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.48 | $987.00 |
| 07/08/2011 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,317.48 | $1,317.48 |
| 03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.00 | $0.00 |
| 12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.00 | $336.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-337.16 | $1,008.00 |
| 07/08/2010 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,345.16 | $1,345.16 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-419.00 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-419.00 | $419.00 |
| 10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-419.00 | $838.00 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-422.98 | $1,257.00 |
| 07/06/2009 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,679.98 | $1,679.98 |
| 02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $0.00 |
| 01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $425.00 |
| 10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
| 08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-427.41 | $1,275.00 |
| 07/15/2008 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,702.41 | $1,702.41 |
| 03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-413.00 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-413.00 | $413.00 |
| 10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-413.00 | $826.00 |
| 08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-413.84 | $1,239.00 |
| 07/12/2007 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,652.84 | $1,652.84 |
| 03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-401.00 | $0.00 |
| 03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $401.00 | $401.00 |
| 03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-401.00 | $0.00 |
| 12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-401.00 | $401.00 |
| 10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-401.00 | $802.00 |
| 08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-401.52 | $1,203.00 |
| 07/12/2006 | BILL | DONOHEW, GARY R & SUZANNE G TR | $1,604.52 | $1,604.52 |
| 03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-389.00 | $0.00 |
| 01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-389.00 | $389.00 |
| 10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-389.00 | $778.00 |
| 08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-390.80 | $1,167.00 |
| 07/15/2005 | BILL | DONOHEW, GARY R | $1,557.80 | $1,557.80 |
| 03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-388.00 | $0.00 |
| 01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-388.00 | $388.00 |
| 10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-388.00 | $776.00 |
| 08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-389.93 | $1,164.00 |
| 07/08/2004 | BILL | DONOHEW, GARY R | $1,553.93 | $1,553.93 |
| 02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-328.63 | $0.00 |
| 01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-328.63 | $328.63 |
| 10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-328.63 | $657.26 |
| 08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-328.66 | $985.89 |
| 07/18/2003 | BILL | DONOHEW, GARY R | $1,314.55 | $1,314.55 |
| 03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-322.00 | $0.00 |
| 01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-322.00 | $322.00 |
| 10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-322.00 | $644.00 |
| 08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-323.85 | $966.00 |
| 07/12/2002 | BILL | DONOHEW, GARY R | $1,289.85 | $1,289.85 |
| 02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-315.10 | $0.00 |
| 01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-315.10 | $315.10 |
| 10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-315.10 | $630.20 |
| 08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-315.39 | $945.30 |
| 07/12/2001 | BILL | DONOHEW, GARY R | $1,260.69 | $1,260.69 |
| 03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-308.71 | $0.00 |
| 01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-308.71 | $308.71 |
| 10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-308.71 | $617.42 |
| 08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-308.93 | $926.13 |
| 07/17/2000 | BILL | DONOHEW, GARY R | $1,235.06 | $1,235.06 |
| 03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-326.13 | $0.00 |
| 01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-326.13 | $326.13 |
| 10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-326.13 | $652.26 |
| 08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-326.40 | $978.39 |
| 07/17/1999 | BILL | DONOHEW, GARY R | $1,304.79 | $1,304.79 |
| 02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-334.75 | $0.00 |
| 01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-334.75 | $334.75 |
| 10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-334.75 | $669.50 |
| 08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-334.87 | $1,004.25 |
| 07/13/1998 | BILL | DONOHEW, GARY R | $1,339.12 | $1,339.12 |
| 02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-329.59 | $0.00 |
| 01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-329.59 | $329.59 |
| 10/01/1997 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-329.59 | $659.18 |
| 09/17/1997 | PAYMENT | DONOHEW, GARY R CHECK | $-13.19 | $988.77 |
| 09/08/1997 | PAYMENT | DONOHEW, GARY R CHECK | $-329.77 | $1,001.96 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.19 | $1,331.73 |
| 07/14/1997 | BILL | DONOHEW, GARY R | $1,318.54 | $1,318.54 |
| 07/08/1997 | PAYMENT | DONOHEW, GARY R CHECK | $-382.26 | $0.00 |
| 07/08/1997 | AMENDMENT | remove interest | $-2.78 | $382.26 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.78 | $385.04 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $382.26 |
| 06/03/1997 | INTEREST | Monthly Interest | $27.76 | $379.26 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $351.50 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.33 | $346.50 |
| 02/19/1997 | PAYMENT | DONOHEW, GARY R CHECK | $-13.33 | $333.17 |
| 02/10/1997 | PAYMENT | DONOHEW, GARY R CHECK | $-333.17 | $346.50 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.33 | $679.67 |
| 10/15/1996 | PAYMENT | DONOHEW, GARY R CHECK | $-333.17 | $666.34 |
| 10/15/1996 | PAYMENT | DONOHEW, GARY R CHECK | $-13.33 | $999.51 |
| 09/12/1996 | PAYMENT | DONOHEW, GARY R CHECK | $-333.33 | $1,012.84 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.33 | $1,346.17 |
| 07/18/1996 | BILL | DONOHEW, GARY R | $1,332.84 | $1,332.84 |