Tax Account 015-081-33

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Owners

DILLON, LOUIE & JUDITH U/C
447 E 980 N # 33
OGDEN, UT 84404

CROSBY NV LAND LLC

DILLON, LOUIE & JUDITH U/C

DILLON, JUDITH U/C

Account Summary

Account ID	015-081-33
Account Type	Real Estate
Location	8620 IROQUOIS TR STAGECOACH
Balance	$1,901.74
Currently Due	$1,901.74

Account ID

015-081-33

Account Type

Real Estate

Location

8620 IROQUOIS TR
STAGECOACH

Balance

$1,901.74

Currently Due

$1,901.74

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$398.89
Total	$495.48
Paid	$0.00
Balance	$495.48
Due	$1,901.74
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$398.89

Total

$495.48

Paid

$0.00

Balance

$495.48

Due

$1,901.74

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$101.89	$4.08	$101.89	$0.00	$1,512.23
2	10/02/2023	10/13/2023	Past due	$99.00	$10.04	$99.00	$0.00	$1,621.27
3	01/02/2024	01/13/2024	Past due	$99.00	$17.99	$99.00	$0.00	$1,738.26
4	03/04/2024	03/15/2024	Past due	$99.00	$27.92	$99.00	$0.00	$1,901.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$367.68	$51.72	$0.00	$485.42	$1,406.26
2021/2022 REAL ESTATE TAXES	$346.87	$48.27	$0.00	$489.54	$920.84
2020/2021 SECURED TAXES	$287.13	$42.70	$0.00	$431.30	$431.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$278.40	$30.34	$308.74	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$273.83	$47.20	$321.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$269.38	$15.38	$284.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$265.65	$44.97	$310.62	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S19	Stagecoach GID	120.00	.00	120.00	120.00
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S19	Stagecoach GID	120.00	.00	120.00	120.00
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2021-2022	S42	Certified Mailing Fee*	7.33	.00	7.33	7.33
2020-2021	S19	Stagecoach GID	120.00	.00	120.00	120.00
2020-2021	S32	Dayton Valley GW	1.08	.00	1.08	1.08
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.38	$1,901.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.24	$1,890.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.06	$1,857.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.06	$1,849.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.06	$1,841.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.92	$1,832.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.06	$1,805.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.06	$1,796.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.99	$1,788.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.06	$1,770.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.06	$1,762.85
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.06	$1,754.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$1,746.73
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.06	$1,736.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.06	$1,728.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$1,720.57
07/17/2023	BILL	DILLON, LOUIE & JUDITH U/C	$398.89	$1,716.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.87	$1,317.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.06	$1,314.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.19	$1,306.67
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,301.48
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.71	$1,286.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.19	$1,257.77
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.19	$1,252.58
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,247.39
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.19	$1,239.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.12	$1,234.10
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.19	$1,209.98
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.19	$1,204.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.51	$1,199.60
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.19	$1,184.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.19	$1,178.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.19	$1,173.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.63	$1,168.52
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.19	$1,159.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.19	$1,154.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$1,149.51
07/15/2022	BILL	DILLON, LOUIE & JUDITH U/C	$344.58	$1,146.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.19	$801.47
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$7.33	$796.28
07/07/2022	AMENDMENT	ADD PENALTIES FROM PERS PROP TO SECURE TO REAL PROP	$4.92	$788.95
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$50.68	$784.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$733.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.07	$728.58
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.36	$704.51
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.36	$702.15
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.36	$699.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.22	$697.43
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.36	$677.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$674.85
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.36	$671.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.00	$669.59
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.36	$656.59
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.36	$654.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.36	$651.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.23	$649.51
07/14/2021	BILL	DILLON, LOUIE & JUDITH U/C	$288.86	$642.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.59	$353.42
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$329.83
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.82	$325.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.79	$306.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.16	$293.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$286.06
07/09/2020	BILL	DILLON, LOUIE & JUDITH U/C	$283.13	$283.13
04/06/2020	PAYMENT	JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 73415779	$-158.46	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$158.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.90	$157.46
01/31/2020	PAYMENT	DILLON, JUDITH CASH	$-150.28	$150.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.56	$300.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.02	$288.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$281.26
07/10/2019	BILL	DILLON, LOUIE & JUDITH U/C	$278.40	$278.40
06/03/2019	PAYMENT	JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 59346368	$-121.03	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$121.03
05/01/2019	PAYMENT	DILLON, JUDITH CORK: D NUM: CC	$-200.00	$116.03
04/04/2019	PENALTY	Postage	$1.00	$316.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.17	$315.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.35	$295.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.89	$283.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.79	$276.62
07/10/2018	BILL	DILLON, LOUIE & JUDITH U/C	$273.83	$273.83
05/02/2018	PAYMENT	JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 43590193	$-149.38	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$149.38
03/30/2018	PENALTY	Postage	$1.00	$144.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.70	$143.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$136.68
10/02/2017	PAYMENT	JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 36085312	$-67.00	$134.00
08/09/2017	PAYMENT	DILLON, JUDITH CHECK NUM: 17-627062339	$-68.38	$201.00
07/10/2017	BILL	DILLON, LOUIE & JUDITH U/C	$269.38	$269.38
05/04/2017	PAYMENT	JUDITH DILLON CORK: D BANK: PNP INTERNET NUM: 31923634	$-310.62	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$310.62
03/28/2017	PENALTY	Postage	$1.00	$306.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.60	$305.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.98	$287.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.68	$275.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$268.36
07/11/2016	BILL	DILLON, LOUIE & JUDITH U/C	$265.65	$265.65
05/03/2016	PAYMENT	DILLON, JUDITH CORK: D NUM: PNP V24100419	$-140.88	$0.00
04/05/2016	PAYMENT	DILLON, JUDITH CHECK NUM: 17-383308696	$-165.26	$140.88
04/04/2016	PENALTY	POSTAGE	$1.00	$306.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.57	$305.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.96	$286.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.66	$274.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$267.95
07/07/2015	BILL	DILLON, LOUIE & JUDITH U/C	$265.26	$265.26
03/16/2015	PAYMENT	DILLON, JUDITH CHECK NUM: 17-146291368	$-86.35	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-4.15	$86.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.15	$90.50
02/09/2015	PAYMENT	DILLON, JUDITH U/C CHECK NUM: 17146290573	$-200.00	$86.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.99	$286.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.74	$274.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$267.62
07/08/2014	BILL	DILLON, LOUIE & JUDITH U/C	$264.83	$264.83
05/06/2014	PAYMENT	DILLON, JUDITH CHECK NUM: 14-872592926	$-110.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$110.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.03	$109.13
02/07/2014	PAYMENT	DILLON, JUDITH CHECK NUM: 829322020	$-100.00	$104.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.50	$204.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
08/13/2013	PAYMENT	DILLON, LOUIE & JUDITH U/C CHECK NUM: 14-736589181	$-68.53	$195.00
07/08/2013	BILL	DILLON, LOUIE & JUDITH U/C	$263.53	$263.53
06/03/2013	PAYMENT	DILLON, JUDITH CORK: D	$-595.12	$0.00
06/01/2013	INTEREST	Monthly Interest	$31.86	$595.12
05/09/2013	PAYMENT	DILLON, JUDITH CHECK NUM: 693482967	$-133.70	$563.26
05/01/2013	INTEREST	Monthly Interest	$1.39	$696.96
04/24/2013	PAYMENT	DILLON, JUDITH CHECK NUM: 14-677934350	$-50.00	$695.57
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$745.57
04/01/2013	PENALTY	Mailing Fees	$2.00	$739.46
04/01/2013	INTEREST	Monthly Interest	$1.77	$737.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.32	$735.69
03/01/2013	INTEREST	Monthly Interest	$1.77	$709.37
02/01/2013	INTEREST	Monthly Interest	$1.77	$707.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.40	$705.83
01/02/2013	INTEREST	Monthly Interest	$1.77	$688.43
12/03/2012	INTEREST	Monthly Interest	$1.77	$686.66
11/08/2012	PAYMENT	DILLON, JUDITH CHECK NUM: 14-599961172	$-86.00	$684.89
11/01/2012	INTEREST	Monthly Interest	$2.44	$770.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.20	$768.45
10/01/2012	INTEREST	Monthly Interest	$2.44	$758.25
09/12/2012	PAYMENT	DILLON, JUDITH CHECK NUM: 14-580570791	$-150.00	$755.81
08/31/2012	INTEREST	Monthly Interest	$3.22	$905.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$902.59
08/21/2012	AMENDMENT	ADD RETURNED CK FEES	$30.00	$897.87
08/21/2012	ADJUST	CHECK RETURNED NSF NUM: 985010	$100.00	$867.87
08/10/2012	VOID	DILLON, LOUIE & JUDITH U/C CHECK NUM: 985010	$-100.00	$767.87
07/10/2012	BILL	DILLON, LOUIE & JUDITH U/C	$346.01	$867.87
07/10/2012	INTEREST	Monthly Interest	$3.22	$521.86
07/02/2012	INTEREST	Monthly Interest	$3.22	$518.64
06/01/2012	INTEREST	Monthly Interest	$27.31	$515.42
05/03/2012	INTEREST	Monthly Interest	$0.54	$488.11
03/30/2012	INTEREST	Monthly Interest	$0.54	$487.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.49	$487.03
03/01/2012	INTEREST	Monthly Interest	$0.54	$464.54
02/02/2012	PAYMENT	DILLION, JUDITH CHECK NUM: 2343	$-120.00	$464.00
01/31/2012	INTEREST	Monthly Interest	$1.31	$584.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.48	$582.69
01/03/2012	INTEREST	Monthly Interest	$1.31	$568.21
12/01/2011	INTEREST	Monthly Interest	$1.31	$566.90
11/01/2011	INTEREST	Monthly Interest	$1.31	$565.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.06	$564.28
10/03/2011	INTEREST	Monthly Interest	$1.31	$556.22
09/01/2011	INTEREST	Monthly Interest	$1.31	$554.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$553.60
08/10/2011	PAYMENT	DILLON, LOUIE & JUDITH CHECK NUM: 14-356789778	$-100.00	$550.35
07/08/2011	BILL	DILLON, LOUIE & JUDITH U/C	$321.29	$650.35
07/08/2011	INTEREST	Monthly Interest	$2.06	$329.06
07/05/2011	INTEREST	Monthly Interest	$2.06	$327.00
06/06/2011	INTEREST	Monthly Interest	$20.65	$324.94
05/05/2011	PAYMENT	DILLON, JUDITH CHECK BANK: M.O. NUM: 14-285117364	$-100.00	$304.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$404.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.15	$397.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.02	$373.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.45	$357.62
09/13/2010	AMENDMENT	ADD RETURNED CK FEE	$30.00	$348.17
09/13/2010	ADJUST	CHECK RETURNED NSF BANK: 90-78 NUM: 2268	$80.93	$318.17
09/02/2010	VOID	DILLON, JUDITH U/C CHECK BANK: 90-78 NUM: 2268	$-80.93	$237.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$318.17
07/08/2010	BILL	DILLON, LOUIE & JUDITH U/C	$314.93	$314.93
04/28/2010	PAYMENT	DILLON, JUDITH CHECK BANK: 94-169 NUM: 1113	$-80.08	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$80.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$86.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$80.08
02/08/2010	PAYMENT	DILLON, JUDITH CHECK BANK: 75-53 NUM: M.O.	$-84.08	$77.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.00	$161.08
11/03/2009	PAYMENT	DILLON, LOUIE & JUDITH U/C CHECK BANK: 94-169 NUM: 1054	$-77.00	$157.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$234.08
10/06/2009	PAYMENT	DILLON, LOUIE & JUDITH U/C CHECK BANK: 93-38 NUM: 750001476	$-110.85	$231.00
09/08/2009	AMENDMENT	CK RETURNED NSF	$33.11	$341.85
09/08/2009	ADJUST	CHECK RETURNED NSF BANK: 94-169 NUM: 1029	$77.74	$308.74
08/27/2009	VOID	DILLON, JUDITH CHECK BANK: 94-169 NUM: 1029	$-77.74	$231.00
07/06/2009	BILL	DILLON, LOUIE & JUDITH U/C	$308.74	$308.74
04/07/2009	PAYMENT	DILLON, JUDITH CHECK BANK: 75-53 NUM: 841874643	$-108.00	$0.00
03/20/2009	AMENDMENT	ADD RET CK FEE & LATE PAY PEN	$33.00	$108.00
03/20/2009	ADJUST	CHECK RETURNED NSF BANK: 90-78 NUM: 2226	$75.00	$75.00
03/10/2009	VOID	DILLON, JUDITH U/C CHECK BANK: 90-78 NUM: 2226	$-75.00	$0.00
01/15/2009	PAYMENT	DILLON, LOUIE & JUDITH U/C CHECK BANK: 94-169 NUM: 875	$-75.00	$75.00
10/09/2008	PAYMENT	DILLON, LOUIE & JUDITH D CHECK BANK: 94-169 NUM: 827	$-75.00	$150.00
08/05/2008	PAYMENT	DILLON, JUDITH CHECK BANK: 90-78 NUM: 2086	$-77.72	$225.00
07/15/2008	BILL	DILLON, LOUIE & JUDITH U/C	$302.72	$302.72
03/04/2008	PAYMENT	DILLON, JUDITH U/C CHECK BANK: 90-78 NUM: 1996	$-74.00	$0.00
01/07/2008	PAYMENT	DILLON, JUDITH CHECK BANK: 90-78 NUM: 1963	$-74.00	$74.00
10/04/2007	PAYMENT	DILLON, LOUIE & JUDITH U/C CHECK BANK: 90-78 NUM: 1919	$-74.00	$148.00
08/14/2007	PAYMENT	DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1893	$-74.89	$222.00
07/12/2007	BILL	DILLON, LOUIE & JUDITH U/C	$296.89	$296.89
03/08/2007	PAYMENT	DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1792	$-72.00	$0.00
01/02/2007	PAYMENT	DILLON, LOUIE & JUDITH U/C CHECK BANK: 94-169 NUM: 685	$-72.00	$72.00
08/24/2006	PAYMENT	DILLON, LOUIE & JUDITH U/C CASH	$-147.03	$144.00
07/12/2006	BILL	DILLON, LOUIE & JUDITH U/C	$291.03	$291.03
08/08/2005	PAYMENT	DILLON, LOUIE & JUDITH U/C CASH	$-285.54	$0.00
07/15/2005	BILL	DILLON, LOUIE & JUDITH U/C	$285.54	$285.54
03/04/2005	PAYMENT	PEEBLES, CHARLES C U/C CASH	$-69.00	$0.00
01/04/2005	PAYMENT	PEEBLES, CHARLES C U/C CORK: D BANK: CREDITCARD NUM: MC	$-69.00	$69.00
11/04/2004	PAYMENT	PEEBLES, CHARLES C U/C CASH	$-95.17	$138.00
10/25/2004	AMENDMENT	NSF FEES	$32.51	$233.17
10/25/2004	ADJUST	NSF CHECK BANK: 90-78 NUM: 1391	$76.00	$200.66
10/07/2004	VOID	DILLON, JUDITH CHECK BANK: 90-78 NUM: 1391	$-76.00	$124.66
10/07/2004	PAYMENT	DILLON, JUDITH CASH	$-79.19	$200.66
10/07/2004	AMENDMENT	remove penalty	$-2.91	$279.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$282.76
07/08/2004	BILL	PEEBLES, CHARLES C U/C	$279.85	$279.85
02/27/2004	PAYMENT	PEEBLES, CHARLES C U/C CASH	$-171.66	$0.00
01/26/2004	AMENDMENT	NSF CHECK	$32.78	$171.66
01/26/2004	ADJUST	NSF CHECK BANK: 90-78 NUM: 1224	$69.44	$138.88
01/05/2004	VOID	DILLON, JUDITH D CHECK BANK: 90-78 NUM: 1224	$-69.44	$69.44
10/07/2003	PAYMENT	PEEBLES, CHARLES C U/C CASH	$-69.44	$138.88
08/26/2003	PAYMENT	JUDITH/LOUIE DILLON CHECK BANK: 94-77 NUM: 253	$-69.44	$208.32
07/18/2003	BILL	PEEBLES, CHARLES C U/C	$277.76	$277.76
02/27/2003	PAYMENT	DILLON, JUDITH CHECK BANK: 94-77 NUM: 120	$-68.00	$0.00
01/02/2003	PAYMENT	JUDITH/LOUIE DILLON CHECK BANK: 90-7031/3211 NUM: 1521	$-68.00	$68.00
10/09/2002	PAYMENT	PEEBLES, CHARLES C U/C CASH	$-68.00	$136.00
08/22/2002	PAYMENT	PEEBLES, CHARLES C U/C CHECK BANK: 82-40 NUM: 562799	$-68.75	$204.00
07/12/2002	BILL	PEEBLES, CHARLES C U/C	$272.75	$272.75
06/03/2002	PAYMENT	PEEBLES, CHARLES C U/C CHECK BANK: 94-72 NUM: 454	$-337.52	$0.00
06/03/2002	INTEREST	Monthly Interest	$22.47	$337.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$315.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.87	$310.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.14	$291.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.75	$279.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$272.29
07/12/2001	BILL	PEEBLES, CHARLES C U/C	$269.59	$269.59
05/04/2001	PAYMENT	PEEBLES, CHARLES C U/C CHECK BANK: 94-72 NUM: 301	$-306.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.64	$306.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.98	$287.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.66	$275.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$268.89
07/17/2000	BILL	PEEBLES, CHARLES C U/C	$266.22	$266.22
05/09/2000	PAYMENT	PEEBLES, CHARLES C U/C CHECK BANK: 94-72 NUM: 566	$-243.16	$0.00
05/09/2000	AMENDMENT	remove publ fee	$-5.00	$243.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$248.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.80	$243.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.52	$228.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$218.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$213.55
07/17/1999	BILL	PEEBLES, CHARLES C U/C	$211.43	$211.43
12/29/1998	PAYMENT	NO NEVADA TITLE CHECK	$-213.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.98	$213.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$208.46
08/31/1998	PAYMENT	PIERSON CHECK	$-7.42	$206.61
07/13/1998	BILL	PIERSON, STEVEN W & DEEDEE U/C	$214.03	$214.03
04/23/1998	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CHECK	$-60.45	$0.00
04/02/1998	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CHECK	$-7.42	$60.45
03/25/1998	PENALTY	Postage Costs	$1.00	$67.87
03/16/1998	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CHECK	$-52.97	$66.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.48	$119.84
01/28/1998	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CHECK	$-52.97	$113.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$166.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$161.03
08/19/1997	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CORK: B	$-53.19	$158.91
07/14/1997	BILL	PIERSON, STEVEN W & DEEDEE U/C	$212.10	$212.10
04/14/1997	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CHECK	$-112.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.27	$112.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.11	$107.55
10/29/1996	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CORK: B	$-2.20	$105.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$107.64
10/02/1996	PAYMENT	PIERSON, STEVEN W & DEEDEE U/C CHECK	$-105.67	$107.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.23
07/18/1996	BILL	PIERSON, STEVEN W & DEEDEE U/C	$211.11	$211.11