Tax Account 008-111-07

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Owners

COBBEY, JOHN E & DARLENE A TRS
P O BOX 135
SILVER CITY, NV 89428-0000

COBBEY, DARLENE A TR

Account Summary

Account ID	008-111-07
Account Type	Real Estate
Location	1000 MAIN ST SILVER CITY
Balance	$750.00
Currently Due	$250.00

Account ID

008-111-07

Account Type

Real Estate

Location

1000 MAIN ST
SILVER CITY

Balance

$750.00

Currently Due

$250.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,002.87
Total	$1,002.87
Paid	$252.87
Balance	$750.00
Due	$250.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,002.87

Total

$1,002.87

Paid

$252.87

Balance

$750.00

Due

$250.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$252.87	$0.00	$0.00	$252.87	$252.87	$0.00
2	10/05/2026	10/16/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
3	01/04/2027	01/15/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00
4	03/01/2027	03/12/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$973.05	$22.34	$0.00	$995.39	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$944.48	$56.55	$48.11	$1,049.14	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$917.02	$40.75	$0.00	$957.77	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$826.61	$40.45	$23.23	$890.29	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$802.58	$68.19	$1.85	$872.62	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$778.40	$63.08	$0.00	$841.48	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$755.77	$7.82	$0.00	$763.59	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$733.78	$33.94	$0.00	$767.72	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$712.45	$15.62	$0.00	$728.07	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$694.45	$38.06	$0.00	$732.51	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
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
08/13/2026	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7686	$-252.87	$750.00
07/15/2026	BILL	COBBEY, JOHN E & DARLENE A TRS	$1,002.87	$1,002.87
03/09/2026	PAYMENT	COBBEY, JOHN E CHECK 7651	$-243.00	$0.00
02/02/2026	PAYMENT	COBBEY, JOHN E CHECK 7640	$-22.34	$243.00
01/23/2026	PAYMENT	COBBEY, JOHN CHECK 7638	$-243.00	$265.34
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.62	$508.34
10/24/2025	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK REM - 7613	$-243.00	$495.72
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.72	$738.72
08/08/2025	PAYMENT	COBBEY, JOHN E CHECK 7588	$-820.71	$729.00
07/11/2025	BILL	COBBEY, JOHN E & DARLENE A TRS	$973.05	$1,549.71
07/02/2025	INTEREST	INTEREST FOR 07/2025	$4.01	$576.66
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.01	$572.65
06/02/2025	INTEREST	INTEREST FOR 06/2025	$40.09	$568.64
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$528.55
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$523.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.86	$522.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.25	$493.69
12/20/2024	PAYMENT	COBBEY, JOHN E CHECK 7523	$-236.00	$481.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$717.44
08/30/2024	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7480	$-236.48	$708.00
07/16/2024	BILL	COBBEY, JOHN E & DARLENE A TRS	$944.48	$944.48
04/15/2024	PAYMENT	COBBEY, JOHN CHECK 7436	$-40.75	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$40.75
04/03/2024	PAYMENT	COBBEY, JOHN E CHECK 7427	$-458.00	$32.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$490.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$467.16
10/09/2023	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7351	$-229.00	$458.00
08/22/2023	PAYMENT	COBBEY, JOHN E CHECK 7325	$-499.70	$687.00
07/17/2023	BILL	COBBEY, JOHN E & DARLENE A TRS	$917.02	$1,186.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$269.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$267.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.35	$265.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.61	$246.45
02/07/2023	PAYMENT	COBBEY, JOHN E CHECK 7270	$-412.00	$234.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.60	$646.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.24	$626.24
08/24/2022	PAYMENT	COBBEY, JOHN E CHECK 7211	$-235.46	$618.00
07/15/2022	BILL	COBBEY, JOHN E & DARLENE A TRS	$826.61	$853.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$26.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$26.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.55	$26.55
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.00
04/14/2022	PAYMENT	COBBEY, JOHN CHECK 7175	$-645.02	$22.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$667.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.11	$666.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.06	$629.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.02	$609.85
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-200.75	$601.83
07/14/2021	BILL	COBBEY, JOHN E & DARLENE A TRS	$802.58	$802.58
04/14/2021	PAYMENT	COBBEY, JOHN TRS ET AL CHECK 7057	$-645.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$645.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.92	$644.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.40	$609.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-196.40	$582.00
07/09/2020	BILL	COBBEY, JOHN E & DARLENE A TRS	$778.40	$778.40
03/10/2020	PAYMENT	COBBEY, JOHN E CHECK NUM: 6897	$-195.82	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$195.82
01/08/2020	PAYMENT	COBBEY, JOHN E CHECK NUM: 6874	$-188.00	$195.52
01/02/2020	PAYMENT	COBBEY, JOHN E. CHECK NUM: 6870	$-188.00	$383.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$571.52
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-191.77	$564.00
07/10/2019	BILL	COBBEY, JOHN E & DARLENE A TRS	$755.77	$755.77
04/09/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6780	$-191.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$191.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.32	$190.32
02/07/2019	PAYMENT	COBEY, JOHN CHECK NUM: 6755	$-25.62	$183.00
01/31/2019	PAYMENT	COBBYEY, JOHN CHECK NUM: 6750	$-366.00	$208.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.30	$574.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.32	$556.32
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-184.78	$549.00
07/10/2018	BILL	COBBEY, JOHN E & DARLENE A TRS	$733.78	$733.78
04/18/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6644	$-8.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.28	$7.36
03/15/2018	PAYMENT	COBBEY, JOHN E. CHECK NUM: 6633	$-177.00	$7.08
02/23/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6616	$-177.00	$184.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$361.08
09/27/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6538	$-184.26	$354.00
09/07/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6530	$-181.45	$538.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.26	$719.71
07/10/2017	BILL	COBBEY, JOHN E & DARLENE A TRS	$712.45	$712.45
04/10/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6470	$-384.06	$0.00
03/28/2017	PENALTY	Postage	$1.00	$384.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.16	$383.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.98	$361.90
11/28/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6410	$-173.00	$352.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.92	$525.92
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-175.45	$519.00
07/11/2016	BILL	COBBEY, JOHN E & DARLENE A TRS	$694.45	$694.45
03/14/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6331	$-196.08	$0.00
02/22/2016	PAYMENT	COBBEY, JOHN CHECK NUM: 6314	$-344.00	$196.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.20	$540.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$522.88
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-176.97	$516.00
07/07/2015	BILL	COBBEY, JOHN E & DARLENE A TRS	$692.97	$692.97
04/07/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6155	$-174.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$174.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$173.68
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-24.75	$167.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$191.75
01/08/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6110	$-505.67	$190.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.93	$696.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.87	$679.54
07/08/2014	BILL	COBBEY, JOHN E & DARLENE A TRS	$672.67	$672.67
04/24/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5969	$-11.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$11.32
03/18/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5953	$-208.62	$10.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.32	$218.94
01/23/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5910	$-366.00	$208.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.30	$574.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.32	$556.32
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-187.69	$549.00
07/08/2013	BILL	COBBEY, JOHN E & DARLENE A TRS	$736.69	$736.69
04/09/2013	PAYMENT	COBBEY, JOHN CHECK NUM: 5721	$-610.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.12	$610.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.40	$577.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$559.36
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-187.93	$552.00
07/10/2012	BILL	COBBEY, JOHN E & DARLENE A TRS	$739.93	$739.93
04/10/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5431	$-27.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.04	$27.08
02/22/2012	PAYMENT	JOHN COBBEY CHECK NUM: 5400	$-558.00	$26.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.60	$584.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.44	$565.44
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-187.23	$558.00
07/08/2011	BILL	COBBEY, JOHN E & DARLENE A TRS	$745.23	$745.23
04/12/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5114	$-627.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.02	$627.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.90	$593.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.56	$574.56
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-191.92	$567.00
07/08/2010	BILL	COBBEY, JOHN E & DARLENE A TRS	$758.92	$758.92
04/06/2010	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4737	$-610.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.12	$610.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.40	$577.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$559.36
08/13/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4511	$-184.83	$552.00
07/06/2009	BILL	COBBEY, JOHN E & DARLENE A TRS	$736.83	$736.83
03/30/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4343	$-590.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.04	$590.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.80	$558.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$541.12
08/11/2008	PAYMENT	COBBEY, J CHECK BANK: 94-72 NUM: 4069	$-181.37	$534.00
07/15/2008	BILL	COBBEY, JOHN E & DARLENE A TRS	$715.37	$715.37
03/12/2008	PAYMENT	JOHN COBBEY CHECK BANK: 94-72 NUM: 3886	$-188.90	$0.00
01/30/2008	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3826	$-173.00	$188.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.98	$361.90
11/06/2007	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 3719	$-173.00	$352.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/17/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3624	$-175.55	$519.00
07/12/2007	BILL	COBBEY, JOHN E & DARLENE A TRS	$694.55	$694.55
04/10/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3454	$-359.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.80	$359.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$342.72
10/12/2006	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 3219	$-168.00	$336.00
08/22/2006	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9707	$-170.13	$504.00
07/12/2006	BILL	COBBEY, JOHN E & DARLENE A	$674.13	$674.13
04/12/2006	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 3012	$-169.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$169.52
01/25/2006	PAYMENT	JOHN COBBEY CHECK BANK: 94-72 NUM: 9510	$-195.25	$163.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.20	$358.25
10/20/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 2828	$-328.51	$349.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.43	$677.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.62	$661.13
07/15/2005	BILL	COBBEY, JOHN E & DARLENE A	$654.51	$654.51
04/13/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9228	$-168.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.48	$168.48
01/14/2005	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 9128	$-168.48	$162.00
12/08/2004	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9092	$-162.00	$330.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.48	$492.48
08/12/2004	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8952	$-165.78	$486.00
07/08/2004	BILL	COBBEY, JOHN E & DARLENE A	$651.78	$651.78
04/02/2004	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 8720	$-494.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.80	$494.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.89	$467.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$452.69
08/22/2003	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 8347	$-148.91	$446.73
07/18/2003	BILL	COBBEY, JOHN E & DARLENE A	$595.64	$595.64
01/28/2003	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8019	$-320.97	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.24	$320.97
10/28/2002	PAYMENT	COBBEY CHECK BANK: 94-72 NUM: 7262	$-295.24	$312.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.76	$607.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.97	$593.21
07/12/2002	BILL	COBBEY, JOHN E & DARLENE A	$587.24	$587.24
08/10/2001	PAYMENT	J. COBBEY CHECK BANK: 94-72 NUM: 7309	$-522.87	$0.00
07/12/2001	BILL	COBBEY, JOHN E & DARLENE A	$522.87	$522.87
03/20/2001	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 6878	$-133.08	$0.00
03/20/2001	AMENDMENT	postmarked 3/15	$-6.64	$133.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.64	$139.72
02/09/2001	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 6811	$-127.96	$133.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$261.04
10/26/2000	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 1530	$-5.12	$255.92
10/25/2000	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 6647	$-127.96	$261.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.12	$389.00
08/25/2000	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6540	$-128.16	$383.88
07/17/2000	BILL	COBBEY, JOHN E & DARLENE A	$512.04	$512.04
04/13/2000	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 6308	$-147.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.04	$147.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$140.94
01/17/2000	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 1111	$-270.62	$140.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.41	$411.34
08/30/1999	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6062	$-135.56	$405.93
07/17/1999	BILL	COBBEY, JOHN E & DARLENE A	$541.49	$541.49
03/30/1999	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK	$-434.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.58	$434.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.10	$411.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.24	$398.27
08/11/1998	PAYMENT	J. COBBEY CHECK	$-131.15	$393.03
07/13/1998	BILL	COBBEY, JOHN E & DARLENE A	$524.18	$524.18
04/03/1998	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK	$-427.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$427.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.13	$426.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.85	$403.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.14	$390.70
08/14/1997	PAYMENT	COBBEY, JOHN E CHECK	$-128.68	$385.56
07/14/1997	BILL	COBBEY, JOHN E & DARLENE A	$514.24	$514.24
04/08/1997	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK	$-273.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.78	$273.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.11	$260.67
12/12/1996	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK	$-5.11	$255.56
11/13/1996	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK	$-127.78	$260.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.11	$388.45
08/23/1996	PAYMENT	COBBEY, JOHN E. CHECK	$-127.97	$383.34
07/18/1996	BILL	COBBEY, JOHN E & DARLENE A	$511.31	$511.31