Tax Account 006-112-14

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Owners

ASHBY, A HARLAN III & ELIZABETH
P O BOX 1177
DAYTON, NV 89403-0000

ASHBY, ELIZABETH

Account Summary

Account ID	006-112-14
Account Type	Real Estate
Location	5 MARINA DR DAYTON
Balance	$1,804.57
Currently Due	$451.57

Account ID

006-112-14

Account Type

Real Estate

Location

5 MARINA DR
DAYTON

Balance

$1,804.57

Currently Due

$451.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.57
Total	$1,804.57
Paid	$0.00
Balance	$1,804.57
Due	$451.57
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

$1,804.57

Total

$1,804.57

Paid

$0.00

Balance

$1,804.57

Due

$451.57

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	Due	$451.57	$0.00	$451.57	$0.00	$451.57
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$902.57
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,353.57
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,804.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.03	$0.00	$1,671.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,460.50	$0.00	$1,460.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,449.90	$0.00	$1,449.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,426.21	$0.00	$1,426.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,415.80	$0.00	$1,415.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,413.33	$0.00	$1,413.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,430.79	$0.00	$1,430.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,414.60	$0.00	$1,414.60	$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	.50
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
07/16/2024	BILL	ASHBY, A HARLAN III & ELIZABETH	$1,804.57	$1,804.57
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.03	$1,251.00
07/17/2023	BILL	ASHBY, A HARLAN III & ELIZABETH	$1,671.03	$1,671.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.50	$1,095.00
07/15/2022	BILL	ASHBY, A HARLAN III & ELIZABETH	$1,460.50	$1,460.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.44	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.44	$362.44
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.44	$724.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.58	$1,087.32
07/14/2021	BILL	ASHBY, A HARLAN III & ELIZABETH	$1,449.90	$1,449.90
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.21	$1,068.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-358.21	$709.79
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-358.21	$1,068.00
07/09/2020	BILL	ASHBY, A HARLAN III & ELIZABET	$1,426.21	$1,426.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-353.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-353.00	$353.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-356.80	$1,059.00
07/10/2019	BILL	ASHBY, A HARLAN III & ELIZABET	$1,415.80	$1,415.80
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-353.00	$353.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-353.00	$706.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-354.33	$1,059.00
07/10/2018	BILL	ASHBY, A HARLAN III & ELIZABET	$1,413.33	$1,413.33
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.79	$1,071.00
07/10/2017	BILL	ASHBY, A HARLAN III & ELIZABET	$1,430.79	$1,430.79
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.60	$1,059.00
07/11/2016	BILL	ASHBY, A HARLAN III & ELIZABET	$1,414.60	$1,414.60
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.24	$1,074.00
07/07/2015	BILL	ASHBY, A HARLAN III & ELIZABET	$1,433.24	$1,433.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-357.04	$1,065.00
07/08/2014	BILL	ASHBY, A HARLAN III & ELIZABET	$1,422.04	$1,422.04
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-344.66	$1,020.00
07/08/2013	BILL	ASHBY, A HARLAN III & ELIZABET	$1,364.66	$1,364.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-330.80	$981.00
07/10/2012	BILL	ASHBY, A HARLAN III & ELIZABET	$1,311.80	$1,311.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-328.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-328.00	$328.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-329.28	$984.00
07/08/2011	BILL	ASHBY, A HARLAN III & ELIZABET	$1,313.28	$1,313.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-335.82	$1,005.00
07/08/2010	BILL	ASHBY, A HARLAN III & ELIZABET	$1,340.82	$1,340.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-418.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-418.00	$418.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-418.00	$836.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-421.69	$1,254.00
07/06/2009	BILL	ASHBY, A HARLAN III & ELIZABET	$1,675.69	$1,675.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-412.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-412.00	$412.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-412.00	$824.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-415.20	$1,236.00
07/15/2008	BILL	ASHBY, A HARLAN III & ELIZABET	$1,651.20	$1,651.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-382.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-382.00	$382.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-382.00	$764.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-382.93	$1,146.00
07/12/2007	BILL	ASHBY, A HARLAN III & ELIZABET	$1,528.93	$1,528.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-353.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-353.00	$353.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-353.00	$706.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$353.00	$1,059.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-353.00	$706.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-356.51	$1,059.00
07/12/2006	BILL	ASHBY, A HARLAN III & ELIZABET	$1,415.51	$1,415.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-333.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-333.00	$333.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-333.00	$666.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-333.74	$999.00
07/15/2005	BILL	ASHBY, A HARLAN III & ELIZABET	$1,332.74	$1,332.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-332.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-332.00	$664.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-332.92	$996.00
07/08/2004	BILL	ASHBY, A HARLAN III & ELIZABET	$1,328.92	$1,328.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-311.73	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-311.73	$311.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-311.73	$623.46
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18070	$-311.74	$935.19
07/18/2003	BILL	ASHBY, A HARLAN III & ELIZABET	$1,246.93	$1,246.93
04/16/2003	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 79-146 NUM: 700778310	$-611.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.67	$611.61
02/26/2003	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 79-148 NUM: 472441	$-400.00	$583.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.49	$983.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.99	$946.45
09/18/2002	PAYMENT	ASHBY, HARLAN CHECK BANK: 79-148 NUM: 604356	$-305.00	$930.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.33	$1,235.46
07/12/2002	BILL	ASHBY, A HARLAN III & ELIZABET	$1,223.13	$1,223.13
05/09/2002	PAYMENT	ASHBY, A HARLAN III & ELIZABET CORK: B BANK: 79-148 NUM: 3303904	$-376.81	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$376.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.57	$371.81
03/13/2002	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 79-148 NUM: 4244	$-300.00	$354.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.75	$654.24
12/24/2001	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 79-148 NUM: 6163041	$-300.00	$637.49
10/16/2001	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 937/0213 NUM: 906104	$-300.00	$937.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.90	$1,237.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.96	$1,207.59
07/12/2001	BILL	ASHBY, A HARLAN III & ELIZABET	$1,195.63	$1,195.63
05/04/2001	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 0937 NUM: 11909210	$-275.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.60	$275.63
02/05/2001	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 0937 NUM: 69732220	$-1,000.00	$265.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.71	$1,265.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.29	$1,212.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.72	$1,183.03
07/17/2000	BILL	ASHBY, A HARLAN III & ELIZABET	$1,171.31	$1,171.31
03/13/2000	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 0937 NUM: 33392221	$-308.57	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$308.57
11/29/1999	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 7074 NUM: 5012	$-625.00	$308.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.51	$933.38
09/22/1999	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK BANK: 0119 NUM: 6153	$-309.27	$917.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.16	$1,227.14
07/17/1999	BILL	ASHBY, A HARLAN III & ELIZABET	$1,214.98	$1,214.98
02/25/1999	PAYMENT	ASHBY, A HARLAN III & ELIZABET CORK: B	$-309.29	$0.00
01/20/1999	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-309.29	$309.29
10/13/1998	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-309.29	$618.58
08/19/1998	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-309.46	$927.87
07/13/1998	BILL	ASHBY, A HARLAN III & ELIZABET	$1,237.33	$1,237.33
04/06/1998	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-311.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$311.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.93	$310.13
02/06/1998	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-320.00	$298.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.06	$618.20
12/08/1997	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-320.00	$606.14
12/02/1997	ADJUST	applied wrong check amount	$304.65	$926.14
12/02/1997	VOID	ASHBY, A HARLAN III & ELIZABET CHECK	$-304.65	$621.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.19	$926.14
10/16/1997	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-12.19	$913.95
09/23/1997	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-304.81	$926.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.19	$1,230.95
07/14/1997	BILL	ASHBY, A HARLAN III & ELIZABET	$1,218.76	$1,218.76
05/30/1997	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-47.42	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$47.42
03/24/1997	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-605.92	$42.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.30	$648.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.12	$618.04
11/06/1996	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-325.96	$605.92
11/06/1996	AMENDMENT	remove penalty amount	$-4.85	$931.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.73	$936.73
09/30/1996	PAYMENT	ASHBY, A HARLAN III & ELIZABET CHECK	$-303.12	$921.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.12	$1,224.12
07/18/1996	BILL	ASHBY, A HARLAN III & ELIZABET	$1,212.00	$1,212.00