Tax Account 014-372-06

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Owners

HAGGARD, SHON EMANUEL ET AL
34 N BYBEE LN
YERINGTON, NV 89447-0000

HAGGARD, MELISSA ANN

Account Summary

Account ID	014-372-06
Account Type	Real Estate
Location	34 N BYBEE LN MASON VALLEY
Balance	$614.17
Currently Due	$466.17

Account ID

014-372-06

Account Type

Real Estate

Location

34 N BYBEE LN
MASON VALLEY

Balance

$614.17

Currently Due

$466.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.33
Total	$614.17
Paid	$0.00
Balance	$614.17
Due	$466.17
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$593.33

Total

$614.17

Paid

$0.00

Balance

$614.17

Due

$466.17

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$149.33	$5.97	$149.33	$0.00	$155.30
2	10/07/2024	10/17/2024	Past due	$148.00	$14.87	$148.00	$0.00	$318.17
3	01/06/2025	01/16/2025	Past due	$148.00	$0.00	$148.00	$0.00	$466.17
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$614.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.88	$82.61	$633.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$508.56	$76.38	$584.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$510.55	$0.00	$510.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$496.67	$0.00	$496.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$465.75	$0.00	$465.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$442.21	$0.00	$442.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$440.69	$0.00	$440.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$429.62	$8.70	$438.32	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$428.77	$67.33	$496.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	.00	6.52	4.92
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.87	$614.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.97	$599.30
07/16/2024	BILL	HAGGARD, SHON EMANUEL ET AL	$593.33	$593.33
04/15/2024	PAYMENT	SHON EMANUEL ET AL HAGGARD PNP PNP - 154402169	$-633.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$633.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.49	$632.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.77	$594.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$569.23
09/12/2023	PAYMENT	HAGGARD, SHON EMANUEL ET AL SYS ORIG: CASH	$-584.94	$555.44
09/12/2023	ADJUST	HAGGARD, SHON EMANUEL ET AL CASH VOIDED PAYMENT: 790828. REASON: COLLECTION FEE FIX	$584.94	$1,140.38
09/12/2023	PAYMENT	SHON EMANUEL ET AL HAGGARD SYS PNP - 110900996 ORIG: PNP	$-127.59	$555.44
09/12/2023	ADJUST	SHON EMANUEL ET AL HAGGARD PNP PNP - 110900996 VOIDED PAYMENT: 654301. REASON: COLLECTION FEE FIX	$127.59	$683.03
09/12/2023	PAYMENT	SHON EMANUEL ET AL HAGGARD SYS PNP - 106628237 ORIG: PNP	$-125.18	$555.44
09/12/2023	ADJUST	SHON EMANUEL ET AL HAGGARD PNP PNP - 106628237 VOIDED PAYMENT: 632874. REASON: COLLECTION FEE FIX	$125.18	$680.62
09/12/2023	PAYMENT	SHON EMANUEL ET AL HAGGARD SYS PNP - 101375775 ORIG: PNP	$-130.00	$555.44
09/12/2023	ADJUST	SHON EMANUEL ET AL HAGGARD PNP PNP - 101375775 VOIDED PAYMENT: 609320. REASON: COLLECTION FEE FIX	$130.00	$685.44
09/12/2023	PAYMENT	SHON EMANUEL ET AL HAGGARD SYS PNP - 99424915 ORIG: PNP	$-127.78	$555.44
09/12/2023	ADJUST	SHON EMANUEL ET AL HAGGARD PNP PNP - 99424915 VOIDED PAYMENT: 568160. REASON: COLLECTION FEE FIX	$127.78	$683.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$555.44
07/17/2023	BILL	HAGGARD, SHON EMANUEL ET AL	$549.88	$549.88
04/11/2023	PAYMENT	HAGGARD, SHON EMANUEL ET AL CASH	$-584.94	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$584.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.53	$583.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.89	$548.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.78	$525.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$512.74
07/15/2022	BILL	HAGGARD, SHON EMANUEL ET AL	$507.56	$507.56
03/17/2022	PAYMENT	SHON EMANUEL ET AL HAGGARD PNP PNP - 110900996	$-127.59	$0.00
01/10/2022	PAYMENT	SHON EMANUEL ET AL HAGGARD PNP PNP - 106628237	$-125.18	$127.59
10/06/2021	PAYMENT	SHON EMANUEL ET AL HAGGARD PNP PNP - 101375775	$-130.00	$252.77
08/30/2021	PAYMENT	SHON EMANUEL ET AL HAGGARD PNP PNP - 99424915	$-127.78	$382.77
07/14/2021	BILL	HAGGARD, SHON EMANUEL ET AL	$510.55	$510.55
01/11/2021	PAYMENT	SHON EMANUEL ET AL HAGGARD PNP PNP - 86965507	$-246.00	$0.00
09/23/2020	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 81570686	$-123.00	$246.00
08/24/2020	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 80078192	$-127.67	$369.00
07/09/2020	BILL	HAGGARD, SHON EMANUEL ET AL	$496.67	$496.67
02/26/2020	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 71750551	$-115.00	$0.00
01/13/2020	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 69495431	$-115.00	$115.00
10/11/2019	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 65251259	$-115.00	$230.00
08/25/2019	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 63177690	$-120.75	$345.00
07/10/2019	BILL	HAGGARD, SHON EMANUEL ET AL	$465.75	$465.75
03/13/2019	PAYMENT	SHON HAGGARD CORK: D BANK: PNP INTERNET NUM: 55788583	$-109.00	$0.00
01/14/2019	PAYMENT	HAGGARD, SHON EMANUEL ET AL CASH	$-109.00	$109.00
10/12/2018	PAYMENT	MELISSA HAGGARD CORK: D BANK: PNP INTERNET NUM: 49526317	$-109.00	$218.00
08/20/2018	PAYMENT	HAGGARD, SHON EMANUEL ET AL CASH	$-115.21	$327.00
07/10/2018	BILL	HAGGARD, SHON EMANUEL ET AL	$442.21	$442.21
08/09/2017	PAYMENT	J & S COMPANY INVESTMENT LLC CHECK NUM: 1600	$-440.69	$0.00
07/10/2017	BILL	J & S COMPANY INVESTMENT LLC	$440.69	$440.69
02/01/2017	PAYMENT	J & S INVESTMENTS CHECK NUM: 1589	$-216.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.24
09/09/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33518	$-492.74	$212.00
09/01/2016	INTEREST	Monthly Interest	$1.77	$704.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$702.97
07/11/2016	BILL	LENNING, JAMES L & GRACE A	$429.62	$698.51
07/08/2016	INTEREST	Monthly Interest	$1.77	$268.89
07/01/2016	INTEREST	Monthly Interest	$1.77	$267.12
06/01/2016	INTEREST	Monthly Interest	$17.67	$265.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$247.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$245.99
04/06/2016	PAYMENT	LENNING, JAMES CORK: D NUM: CREDIT CARD	$-110.24	$242.68
04/04/2016	PENALTY	POSTAGE	$1.00	$352.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.08	$351.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.60	$332.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.24	$322.24
09/18/2015	PAYMENT	LENNING, JAMES/GRACE CHECK NUM: 7371*	$-115.20	$318.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.43	$433.20
07/07/2015	BILL	LENNING, JAMES L & GRACE A	$428.77	$428.77
08/11/2014	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1202	$-1,943.84	$0.00
07/08/2014	BILL	LENNING, JAMES L & GRACE A	$506.91	$1,943.84
07/07/2014	INTEREST	Monthly Interest	$8.72	$1,436.93
07/01/2014	INTEREST	Monthly Interest	$8.72	$1,428.21
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,419.49
06/02/2014	INTEREST	Monthly Interest	$45.64	$1,404.49
05/01/2014	INTEREST	Monthly Interest	$4.62	$1,358.85
03/25/2014	INTEREST	Monthly Interest	$4.62	$1,354.23
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,349.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.46	$1,343.13
03/03/2014	INTEREST	Monthly Interest	$4.62	$1,308.67
02/03/2014	INTEREST	Monthly Interest	$4.62	$1,304.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.28	$1,299.43
01/01/2014	INTEREST	Monthly Interest	$4.62	$1,277.15
12/02/2013	INTEREST	Monthly Interest	$4.62	$1,272.53
11/01/2013	INTEREST	Monthly Interest	$4.62	$1,267.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.51	$1,263.29
10/01/2013	INTEREST	Monthly Interest	$4.62	$1,250.78
09/03/2013	INTEREST	Monthly Interest	$4.62	$1,246.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.17	$1,241.54
07/08/2013	BILL	LENNING, JAMES L & GRACE A	$492.27	$1,236.37
07/08/2013	INTEREST	Monthly Interest	$4.62	$744.10
07/01/2013	INTEREST	Monthly Interest	$4.62	$739.48
06/01/2013	INTEREST	Monthly Interest	$40.67	$734.86
05/01/2013	INTEREST	Monthly Interest	$0.62	$694.19
04/01/2013	INTEREST	Monthly Interest	$0.62	$693.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.64	$692.95
03/01/2013	INTEREST	Monthly Interest	$0.62	$659.31
02/01/2013	INTEREST	Monthly Interest	$0.62	$658.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.69	$658.07
01/02/2013	INTEREST	Monthly Interest	$0.62	$636.38
12/03/2012	INTEREST	Monthly Interest	$0.62	$635.76
11/08/2012	PAYMENT	LENNING, JAMES & GRACE CHECK NUM: 6246	$-500.00	$635.14
11/01/2012	INTEREST	Monthly Interest	$4.12	$1,135.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.13	$1,131.02
10/01/2012	INTEREST	Monthly Interest	$4.12	$1,118.89
08/31/2012	INTEREST	Monthly Interest	$4.12	$1,114.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.94	$1,110.65
07/10/2012	BILL	LENNING, JAMES L & GRACE A	$480.58	$1,105.71
07/10/2012	INTEREST	Monthly Interest	$4.12	$625.13
07/02/2012	INTEREST	Monthly Interest	$4.12	$621.01
06/01/2012	INTEREST	Monthly Interest	$41.21	$616.89
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$575.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.62	$569.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.35	$534.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.53	$512.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.14	$499.68
07/08/2011	BILL	LENNING, JAMES L & GRACE A	$494.54	$494.54
06/23/2011	PAYMENT	LENNING, JAMES/GRACE CHECK NUM: 6875	$-623.72	$0.00
06/06/2011	INTEREST	Monthly Interest	$41.67	$623.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$582.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.00	$575.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.62	$540.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.70	$517.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$505.23
07/08/2010	BILL	LENNING, JAMES L & GRACE A	$499.99	$499.99
04/01/2010	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 94-8013 NUM: 6626*	$-267.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.50	$267.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$255.00
11/02/2009	PAYMENT	LENNING, JAMES OR GRACE CHECK BANK: 94-8013 NUM: 6564*	$-130.00	$250.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$380.00
08/03/2009	PAYMENT	LENNING, JAMES OR GRACE CHECK BANK: 94-8013 NUM: 6424*	$-132.82	$375.00
07/06/2009	BILL	LENNING, JAMES L & GRACE A	$507.82	$507.82
04/09/2009	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-258.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.10	$258.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
12/29/2008	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-125.84	$242.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
09/04/2008	PAYMENT	LENNING, JAMES OR GRACE CHECK BANK: 94-8013 NUM: 6165*	$-137.81	$363.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.30	$500.81
07/15/2008	BILL	LENNING, JAMES L & GRACE A	$495.51	$495.51
03/04/2008	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-118.00	$0.00
01/10/2008	PAYMENT	LENNING CASH	$-118.00	$118.00
10/01/2007	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-118.00	$236.00
08/31/2007	PAYMENT	LENNING, JAMES CHECK BANK: 90-8003 NUM: 4732	$-132.14	$354.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$486.14
07/12/2007	BILL	LENNING, JAMES L & GRACE A	$481.06	$481.06
03/08/2007	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 90-8003 NUM: 4617	$-114.00	$0.00
12/29/2006	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 90-8003 NUM: 4548	$-114.00	$114.00
10/13/2006	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 90-8003 NUM: 4504	$-118.56	$228.00
10/13/2006	AMENDMENT	install 2 penalty 06/07	$0.00	$346.56
10/13/2006	AMENDMENT	install 2 penalty for 06/07	$4.56	$346.56
08/08/2006	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-120.56	$342.00
07/12/2006	BILL	LENNING, JAMES L & GRACE A	$462.56	$462.56
03/08/2006	PAYMENT	LENNING CASH	$-111.00	$0.00
01/04/2006	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 90-8003 NUM: 1613	$-111.00	$111.00
09/15/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9183	$-111.00	$222.00
08/17/2005	PAYMENT	STEELE, LEONARD CHECK BANK: 94-72 NUM: 4971	$-115.49	$333.00
07/15/2005	BILL	STEELE, LEONARD H & SYLVIA R	$448.49	$448.49
05/03/2005	PAYMENT	STEELE, LEONARD H CHECK BANK: 94-72 NUM: 4958	$-235.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.00	$235.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$224.40
10/11/2004	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4892	$-110.00	$220.00
08/27/2004	PAYMENT	STEELE, LEONARD CHECK BANK: 94-72 NUM: 4858	$-115.97	$330.00
07/08/2004	BILL	STEELE, LEONARD H & SYLVIA R	$445.97	$445.97
03/04/2004	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4731	$-108.77	$0.00
01/09/2004	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4684	$-108.77	$108.77
10/02/2003	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4598	$-108.77	$217.54
08/07/2003	PAYMENT	STEELE, LEONARD OR SYLVIA CHECK BANK: 94-72 NUM: 4553	$-112.18	$326.31
07/18/2003	BILL	STEELE, LEONARD H & SYLVIA R	$438.49	$438.49
03/06/2003	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4409	$-103.00	$0.00
01/08/2003	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4360	$-103.00	$103.00
10/11/2002	PAYMENT	STEELE, LEONARD H & SYLVIA R CHECK BANK: 94-72 NUM: 4283	$-103.00	$206.00
08/14/2002	PAYMENT	STEELE, L CHECK BANK: 94-72 NUM: 4233	$-107.39	$309.00
07/12/2002	BILL	STEELE, LEONARD H & SYLVIA R	$416.39	$416.39
03/07/2002	PAYMENT	STEELE, LEONARD CHECK BANK: 94-72 NUM: 4095	$-370.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.45	$370.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.63	$354.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.51	$345.92
07/12/2001	BILL	STEELE, LEONARD H & SYLVIA R	$342.41	$342.41
03/16/2001	PAYMENT	LEONARD H. STEELE CHECK BANK: 94-72 NUM: 3808	$-364.55	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.23	$364.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.51	$349.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$340.81
07/17/2000	BILL	STEELE, LEONARD H & SYLVIA R	$337.35	$337.35
03/10/2000	PAYMENT	L. STEELE CHECK BANK: 94-72 NUM: 3480	$-379.42	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.85	$379.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$363.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.60	$354.72
07/17/1999	BILL	STEELE, LEONARD H & SYLVIA R	$351.12	$351.12
03/11/1999	PAYMENT	STEELE, SYLVIA CHECK	$-376.31	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.71	$376.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.78	$360.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$351.82
07/13/1998	BILL	STEELE, LEONARD H & SYLVIA R	$348.25	$348.25
03/10/1998	PAYMENT	STEELE, SYLVIA CHECK	$-371.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.53	$371.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.67	$356.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$347.60
07/14/1997	BILL	STEELE, LEONARD H & SYLVIA R	$344.07	$344.07
03/12/1997	PAYMENT	STEELE, L & S	$-349.95	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.61	$349.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.15	$335.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$327.19
07/18/1996	BILL	STEELE, LEONARD H & SYLVIA R	$323.89	$323.89