Tax Account 008-027-01

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Owners

COOKE, LISA
P O BOX 247
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-027-01
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$1,558.61
Currently Due	$1,071.61

Account ID

008-027-01

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$1,558.61

Currently Due

$1,071.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.23
Total	$2,018.61
Paid	$460.00
Balance	$1,558.61
Due	$1,071.61
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,950.23

Total

$2,018.61

Paid

$460.00

Balance

$1,558.61

Due

$1,071.61

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$489.23	$19.57	$489.23	$460.00	$48.80
2	10/07/2024	10/17/2024	Past due	$487.00	$48.81	$487.00	$0.00	$584.61
3	01/06/2025	01/16/2025	Past due	$487.00	$0.00	$487.00	$0.00	$1,071.61
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,558.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.48	$88.45	$1,982.93	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,695.79	$135.33	$1,831.12	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,646.48	$52.23	$1,698.71	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,597.75	$74.93	$1,672.68	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,550.26	$55.88	$1,606.14	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,505.14	$45.66	$1,550.80	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,461.33	$35.20	$1,496.53	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,424.34	$133.16	$1,557.50	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.86
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	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
11/19/2024	PAYMENT	COOKE, LISA CHECK 29398532310	$-460.00	$1,558.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.81	$2,018.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.57	$1,969.80
07/16/2024	BILL	COOKE, LISA	$1,950.23	$1,950.23
05/06/2024	PAYMENT	COOKE, LISA CHECK 29398532073	$-422.93	$0.00
04/12/2024	PAYMENT	COOKE, LISA CHECK 29398532038	$-500.00	$422.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$922.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.53	$921.93
01/24/2024	PAYMENT	COOKE, LISA CHECK 27214436924	$-360.00	$879.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.02	$1,239.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$1,203.38
08/29/2023	PAYMENT	COOKE, LISA CASH	$-700.00	$1,193.48
07/17/2023	BILL	COOKE, LISA	$1,893.48	$1,893.48
04/18/2023	PAYMENT	COOKE, LISA CASH	$-1,405.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,405.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.13	$1,404.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.29	$1,327.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.91	$1,285.70
08/22/2022	PAYMENT	COOKE, LISA CHECK 27214436024	$-426.00	$1,268.79
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.79
07/15/2022	BILL	COOKE, LISA	$1,694.79	$1,694.79
04/27/2022	PAYMENT	LISA COOKE PNP PNP - 113365284	$-75.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.91
04/01/2022	PAYMENT	COOKE, LISA CHECK 27214435754	$-300.00	$74.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.42	$374.91
01/31/2022	PAYMENT	COOKE, LISA CHECK 27214435484	$-500.00	$360.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.36	$860.49
10/19/2021	PAYMENT	COOKE, LISA CHECK 27214435181	$-411.34	$839.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.45	$1,250.47
09/09/2021	PAYMENT	COOKE, LISA CHECK 27214434988	$-411.46	$1,234.02
07/14/2021	BILL	COOKE, LISA	$1,645.48	$1,645.48
04/26/2021	PAYMENT	COOKE, LISA CHECK 27214434595	$-419.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$419.93
03/22/2021	PAYMENT	COOKE, LISA CHECK 27214434347	$-200.00	$418.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.83	$618.93
03/03/2021	PAYMENT	COOKE, LISA CHECK 1363	$-200.00	$590.10
01/25/2021	PAYMENT	COOKE, LISA CHECK 26993903872	$-250.00	$790.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.18	$1,040.10
12/10/2020	PAYMENT	COOKE, LISA P CHECK NUM: 1357	$-200.00	$1,009.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.92	$1,209.92
08/25/2020	PAYMENT	COOKE, LISA CHECK NUM: 1352	$-402.75	$1,194.00
07/09/2020	BILL	COOKE, LISA	$1,596.75	$1,596.75
05/20/2020	PAYMENT	LC CASH CASH	$-0.70	$0.00
05/20/2020	PAYMENT	COOKE, LISA CHECK NUM: 1344	$-366.18	$0.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$366.88
04/22/2020	PAYMENT	COOKE, LISA P CHECK NUM: 1342	$-250.00	$363.88
03/19/2020	PENALTY	POSTAGE	$1.00	$613.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.82	$612.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.58	$584.06
01/13/2020	PAYMENT	COOKE, LISA CHECK NUM: 51359531725	$-600.00	$576.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.48	$1,176.48
08/28/2019	PAYMENT	COOKE, LISA CASH	$-389.26	$1,161.00
07/10/2019	BILL	COOKE, LISA	$1,550.26	$1,550.26
05/17/2019	PAYMENT	COOKE, LISA CASH	$-1.00	$0.00
05/17/2019	PAYMENT	COOKE, LISA CHECK NUM: 51359530206	$-126.66	$1.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$127.66
04/11/2019	PAYMENT	COOKE, LISA CHECK NUM: 50710013976	$-100.00	$122.66
04/08/2019	PAYMENT	COOKE, LISA CHECK NUM: 50710013954	$-100.00	$222.66
04/04/2019	PENALTY	Postage	$1.00	$322.66
03/28/2019	PAYMENT	COOKE, LISA CHECK NUM: 50710013897	$-200.00	$321.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.62	$521.66
02/22/2019	PAYMENT	COOKE, LISA CHECK NUM: 50710013673	$-100.00	$497.04
01/25/2019	PAYMENT	COOKE, LISA CHECK NUM: 50710013548	$-170.00	$597.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.04	$767.04
10/10/2018	PAYMENT	COOKE, LISA CHECK NUM: 50710012907	$-376.00	$752.00
08/24/2018	PAYMENT	COOKE, LISA CHECK NUM: 23694524302	$-377.14	$1,128.00
07/10/2018	BILL	COOKE, LISA	$1,505.14	$1,505.14
05/29/2018	PAYMENT	COOKE, LISA CORK: B NUM: 50710012121	$-120.60	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$120.60
04/23/2018	PAYMENT	COOKE, LISA CHECK NUM: 50710011838	$-165.00	$115.60
04/10/2018	PAYMENT	COOKE, LISA CHECK NUM: 50710011761	$-100.00	$280.60
03/30/2018	PENALTY	Postage	$1.00	$380.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.60	$379.60
03/13/2018	PAYMENT	CASH CASH	$-0.60	$365.00
03/13/2018	PAYMENT	COOKE, LISA CHECK NUM: 50710011423	$-379.00	$365.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$744.60
09/27/2017	PAYMENT	COOKE, LISA CHECK NUM: 50710010106	$-365.00	$730.00
09/27/2017	PAYMENT	COOKE, LISA CHECK NUM: 50710010051	$-65.67	$1,095.00
09/11/2017	PAYMENT	COOKE, LISA P CHECK NUM: 1142	$-300.66	$1,160.67
09/11/2017	ADJUST	Ck written and num amts differ NUM: 1142	$366.33	$1,461.33
08/30/2017	VOID	COOKE, LISA CHECK NUM: 1142	$-366.33	$1,095.00
07/10/2017	BILL	COOKE, LISA	$1,461.33	$1,461.33
06/21/2017	PAYMENT	COOKE, LISA CHECK NUM: 51203788334	$-498.16	$0.00
06/01/2017	INTEREST	Monthly Interest	$33.79	$498.16
05/12/2017	PAYMENT	COOKE, LISA CHECK NUM: 1136	$-150.00	$464.37
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$614.37
04/27/2017	PAYMENT	COOKE, LISA CHECK NUM: 1134	$-150.00	$610.37
04/10/2017	PAYMENT	COOKE, LISA CHECK NUM: 51203786938	$-150.00	$760.37
03/28/2017	PENALTY	Postage	$1.00	$910.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.48	$909.37
03/13/2017	PAYMENT	COOKE, LISA CHECK NUM: 1132	$-150.00	$859.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.69	$1,009.89
10/24/2016	PAYMENT	COOKE, LISA CHECK NUM: 23355413357	$-100.00	$979.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.20	$1,079.20
08/17/2016	PAYMENT	COOKE, LISA CHECK NUM: 51203787570	$-359.34	$1,065.00
07/11/2016	BILL	COOKE, LISA	$1,424.34	$1,424.34
06/06/2016	PAYMENT	COOKE, LISA CHECK NUM: 51203785948	$-1,000.00	$0.00
06/06/2016	PAYMENT	COOKE, LISA CHECK NUM: 51203785950	$-759.16	$1,000.00
06/01/2016	INTEREST	Monthly Interest	$118.45	$1,759.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,640.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,639.02
04/04/2016	PENALTY	POSTAGE	$1.00	$1,635.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.50	$1,634.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.98	$1,535.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.57	$1,471.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.26	$1,435.66
07/07/2015	BILL	COOKE, LISA	$1,421.40	$1,421.40
06/24/2015	PAYMENT	COOKE, LISA CASH	$-458.83	$0.00
06/01/2015	INTEREST	Monthly Interest	$28.63	$458.83
05/19/2015	PAYMENT	COOKE, LISA CHECK NUM: 51127731360	$-100.00	$430.20
05/19/2015	PAYMENT	COOKE, LISA CHECK NUM: 51127731246	$-30.68	$530.20
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$560.88
05/04/2015	PAYMENT	COOKE, LISA CHECK NUM: 51127731292	$-100.00	$558.23
04/30/2015	PAYMENT	COOKE, LISA CHECK NUM: 51127731167	$-100.00	$658.23
04/24/2015	PAYMENT	COOKE, LISA CHECK NUM: 22689127517	$-600.00	$758.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,358.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.13	$1,357.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.61	$1,274.10
11/12/2014	PAYMENT	COOKE, LISA CHECK NUM: 21995198234	$-100.00	$1,223.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.78	$1,323.49
09/15/2014	PAYMENT	COOKE, LISA CHECK NUM: 50976082980	$-100.04	$1,293.71
09/15/2014	ADJUST	POSTED WRONG AMT NUM: 50976082980	$100.00	$1,393.75
09/15/2014	VOID	COOKE, LISA CHECK NUM: 50976082980	$-100.00	$1,293.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.91	$1,393.75
07/08/2014	BILL	COOKE, LISA	$1,379.84	$1,379.84
06/16/2014	PAYMENT	COOKE, LISA CHECK NUM: 50976081821	$-35.81	$0.00
06/05/2014	PAYMENT	COOKE, LISA CHECK NUM: 21995188211	$-545.56	$35.81
06/02/2014	INTEREST	Monthly Interest	$35.81	$581.37
05/22/2014	PAYMENT	COOKE, LISA CHECK NUM: 21498399933	$-1,000.00	$545.56
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,545.56
03/26/2014	PENALTY	POSTAGE	$1.00	$1,541.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.77	$1,540.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.34	$1,447.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.58	$1,386.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.50	$1,353.12
07/08/2013	BILL	COOKE, LISA	$1,339.62	$1,339.62
06/17/2013	PAYMENT	COOKE, LISA CHECK NUM: 50976080212	$-527.17	$0.00
06/01/2013	INTEREST	Monthly Interest	$33.78	$527.17
05/10/2013	PAYMENT	COOKE, LISA CHECK NUM: 50857244717	$-400.00	$493.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$893.39
03/25/2013	PAYMENT	COOKE, LISA CHECK NUM: 50857244368	$-237.41	$886.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.29	$1,124.30
02/01/2013	PAYMENT	COOKE, LISA CHECK NUM: 50857242862	$-234.00	$1,056.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.60	$1,290.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.63	$1,237.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$1,209.78
08/06/2012	PAYMENT	COOKE, LISA CHECK NUM: 50755027678	$-100.00	$1,200.63
07/10/2012	BILL	COOKE, LISA	$1,300.63	$1,300.63
04/03/2012	PAYMENT	COOKE, LISA CHECK NUM: 50755025474	$-327.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.60	$327.60
02/02/2012	PAYMENT	COOKE, LISA CHECK NUM: 50755026857	$-343.96	$315.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.36	$658.96
10/26/2011	PAYMENT	COOKE, LISA CHECK NUM: 50755029085	$-315.00	$642.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.60	$957.60
08/22/2011	PAYMENT	COOKE, LISA (M.O.) CHECK NUM: 18961063334	$-317.63	$945.00
07/08/2011	BILL	COOKE, LISA	$1,262.63	$1,262.63
03/04/2011	PAYMENT	COOKE, LISA CHECK NUM: 18544499965	$-424.24	$0.00
02/25/2011	PAYMENT	COOKE, LISA CHECK BANK: M.O. NUM: 18056719293	$-100.00	$424.24
01/31/2011	PAYMENT	COOKE, LISA CHECK NUM: 17108573826	$-100.00	$524.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.24	$624.24
11/04/2010	PAYMENT	COOKE, LISA CHECK BANK: MONEY ORDER NUM: 11027	$-276.96	$612.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$888.96
09/21/2010	PAYMENT	COOKE, LISA CHECK BANK: M.O. NUM: 242797843	$-307.87	$878.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.31	$1,186.18
08/17/2010	PAYMENT	COOKE, LISA CHECK BANK: 0-0 NUM: 40383252	$-50.00	$1,175.87
07/08/2010	BILL	COOKE, LISA	$1,225.87	$1,225.87
05/28/2010	PAYMENT	COOKE, LISA CHECK BANK: MONEY ORDER NUM: 829541438	$-59.38	$0.00
04/30/2010	PAYMENT	COOKE, LISA CHECK BANK: 0-0 NUM: 545602	$-50.00	$59.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$109.38
04/01/2010	PAYMENT	COOKE, LISA CHECK BANK: MONEY ORDER NUM: 242739062	$-50.00	$102.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.88	$152.88
02/26/2010	PAYMENT	COOKE, LISA CHECK BANK: M.O. NUM: 132674585	$-150.00	$147.00
01/28/2010	PAYMENT	COOKE, LISA CHECK BANK: M.O. NUM: 132995953	$-308.88	$297.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.88	$605.88
09/09/2009	PAYMENT	COOKE, LISA CHECK BANK: 94-8014 NUM: 1068	$-297.00	$594.00
07/28/2009	PAYMENT	COOKE, LISA CHECK BANK: 94-8014 NUM: 1046	$-299.16	$891.00
07/06/2009	BILL	COOKE, LISA	$1,190.16	$1,190.16
02/04/2009	PAYMENT	COOKE, LISA CHECK BANK: 94-7074 NUM: 1076	$-288.00	$0.00
11/13/2008	PAYMENT	COOKE, LISA CHECK BANK: 94-7074 NUM: 1031	$-288.00	$288.00
10/02/2008	PAYMENT	COOKE, LISA ET AL CHECK BANK: 94-7074 NUM: 1009	$-288.00	$576.00
08/12/2008	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3437	$-291.48	$864.00
07/15/2008	BILL	COOKE, LISA	$1,155.48	$1,155.48
04/14/2008	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3373	$-305.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.54	$305.74
02/22/2008	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3016	$-280.00	$291.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.20	$571.20
10/04/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2940	$-280.00	$560.00
08/01/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3319	$-281.83	$840.00
07/12/2007	BILL	COOKE, LISA	$1,121.83	$1,121.83
02/06/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3216	$-97.00	$0.00
12/14/2006	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3192	$-97.00	$97.00
09/08/2006	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3115	$-97.00	$194.00
07/28/2006	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3088	$-100.90	$291.00
07/12/2006	BILL	COOKE, LISA	$391.90	$391.90
11/17/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2779	$-95.00	$0.00
08/31/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2733	$-95.00	$95.00
08/16/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2718	$-190.50	$190.00
07/15/2005	BILL	COOKE, LISA	$380.50	$380.50
11/09/2004	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2541	$-94.00	$0.00
10/15/2004	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2589	$-94.00	$94.00
09/21/2004	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2573	$-94.00	$188.00
07/29/2004	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 2066	$-96.91	$282.00
07/08/2004	BILL	COOKE, LISA	$378.91	$378.91
01/29/2004	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2439	$-87.31	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.77	$87.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.09	$84.54
07/30/2003	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2330	$-131.28	$83.45
07/18/2003	BILL	COOKE, LISA	$112.17	$214.73
07/01/2003	INTEREST	Monthly Interest	$0.67	$102.56
06/02/2003	INTEREST	Monthly Interest	$6.75	$101.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$95.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$89.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$84.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/09/2002	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 2016	$-27.81	$81.00
07/12/2002	BILL	COOKE, LISA	$108.81	$108.81
04/12/2002	PAYMENT	COOKE, LISA CORK: B BANK: 11-7000 NUM: 1920	$-56.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.65	$56.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.05	$54.00
08/09/2001	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 1705	$-53.82	$52.95
07/12/2001	BILL	COOKE, LISA	$106.77	$106.77
02/13/2001	PAYMENT	COOKE, LISA CORK: B BANK: 11-7000 NUM: 1544	$-53.18	$0.00
02/13/2001	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1544	$53.18	$53.18
02/13/2001	VOID	COOKE, LISA CORK: B BANK: 11-7000 NUM: 1544	$-53.18	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.04	$53.18
09/12/2000	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 1404	$-26.07	$52.14
08/26/2000	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 1377	$-26.36	$78.21
07/17/2000	BILL	COOKE, LISA	$104.57	$104.57
08/19/1999	PAYMENT	COOKE, LISA CHECK BANK: 94-72 NUM: 7484	$-110.79	$0.00
07/17/1999	BILL	COOKE, LISA	$110.79	$110.79
08/10/1998	PAYMENT	COOKE, VERNA CHECK	$-83.46	$0.00
07/13/1998	BILL	COOKE, LISA	$83.46	$83.46
08/29/1997	PAYMENT	COOKE, LISA CHECK	$-82.87	$0.00
07/14/1997	BILL	COOKE, LISA	$82.87	$82.87
04/30/1997	PAYMENT	COOKE, LISA CHECK	$-50.00	$0.00
04/30/1997	PAYMENT	COOKE, LISA CHECK	$-50.00	$50.00
04/30/1997	PAYMENT	COOKE, LISA CHECK	$-50.00	$100.00
04/30/1997	PAYMENT	COOKE, LISA CHECK	$-50.00	$150.00
04/30/1997	PAYMENT	COOKE, LISA CHECK	$-50.00	$200.00
04/30/1997	PAYMENT	COOKE, LISA CHECK	$-201.60	$250.00
03/26/1997	INTEREST	Monthly Interest	$1.48	$451.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.86	$450.12
03/04/1997	INTEREST	Monthly Interest	$1.48	$437.26
02/03/1997	INTEREST	Monthly Interest	$1.48	$435.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.27	$434.30
01/07/1997	INTEREST	Monthly Interest	$1.48	$426.03
12/03/1996	INTEREST	Monthly Interest	$1.48	$424.55
11/15/1996	INTEREST	Monthly Interest	$1.48	$423.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$421.59
10/02/1996	INTEREST	Monthly Interest	$1.48	$417.00
09/11/1996	INTEREST	Monthly Interest	$1.48	$415.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$414.04
08/02/1996	INTEREST	Monthly Interest	$1.48	$412.20
07/18/1996	BILL	COOKE, LISA	$183.65	$410.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.84	$227.07
07/01/1995	BILL	COOKE, LISA	$177.23	$177.23