Tax Account 015-223-26

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Owners

JOHNS, MARK
P O BOX 212
DAYTON, NV 89403-0000

Account Summary

Account ID	015-223-26
Account Type	Real Estate
Location	5625 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-26

Account Type

Real Estate

Location

5625 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.96
Total	$86.96
Paid	$86.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.96

Total

$86.96

Paid

$86.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$86.96	$0.00	$86.96	$86.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$191.43	$0.00	$191.43	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$177.40	$0.00	$177.40	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$163.57	$0.00	$163.57	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$153.37	$0.00	$153.37	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$146.10	$0.00	$146.10	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$140.24	$0.00	$140.24	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$136.73	$34.23	$170.96	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$136.30	$53.79	$190.09	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-86.96	$0.00
07/16/2024	BILL	JOHNS, MARK	$86.96	$86.96
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-226.75	$0.00
07/17/2023	BILL	JOHNS, MARK	$226.75	$226.75
08/15/2022	PAYMENT	JOHNS, MARK J CASH	$-191.43	$0.00
07/15/2022	BILL	JOHNS, MARK	$191.43	$191.43
10/05/2021	PAYMENT	MARK JOHNS PNP PNP - 101301670	$-132.93	$0.00
08/17/2021	PAYMENT	MARK JOHNS PNP PNP - 98922183	$-44.47	$132.93
07/14/2021	BILL	JOHNS, MARK	$177.40	$177.40
08/10/2020	PAYMENT	JOHNS, MARK CHECK NUM: 354	$-163.57	$0.00
07/09/2020	BILL	JOHNS, MARK	$163.57	$163.57
07/24/2019	PAYMENT	JOHNS, MARK CHECK NUM: 281	$-153.37	$0.00
07/10/2019	BILL	JOHNS, MARK	$153.37	$153.37
08/28/2018	PAYMENT	JOHNS, MARK CHECK NUM: 246	$-146.10	$0.00
07/10/2018	BILL	JOHNS, MARK	$146.10	$146.10
07/20/2017	PAYMENT	JOHNS, MARK CHECK NUM: 169	$-501.29	$0.00
07/10/2017	BILL	JOHNS, MARK	$140.24	$501.29
07/10/2017	INTEREST	Monthly Interest	$2.28	$361.05
07/03/2017	INTEREST	Monthly Interest	$2.28	$358.77
06/01/2017	INTEREST	Monthly Interest	$12.53	$356.49
05/01/2017	INTEREST	Monthly Interest	$1.14	$343.96
04/03/2017	INTEREST	Monthly Interest	$1.14	$342.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.57	$341.68
03/01/2017	INTEREST	Monthly Interest	$1.14	$332.11
02/02/2017	INTEREST	Monthly Interest	$1.14	$330.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$329.83
01/03/2017	INTEREST	Monthly Interest	$1.14	$323.67
12/01/2016	INTEREST	Monthly Interest	$1.14	$322.53
11/01/2016	INTEREST	Monthly Interest	$1.14	$321.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$320.25
10/03/2016	INTEREST	Monthly Interest	$1.14	$316.81
09/01/2016	INTEREST	Monthly Interest	$1.14	$315.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$314.53
07/11/2016	BILL	JOHNS, MARK	$136.73	$313.14
07/08/2016	INTEREST	Monthly Interest	$1.14	$176.41
07/01/2016	INTEREST	Monthly Interest	$1.14	$175.27
06/01/2016	INTEREST	Monthly Interest	$11.36	$174.13
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$162.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$161.08
04/04/2016	PENALTY	POSTAGE	$1.00	$157.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.54	$156.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.14	$147.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.42	$141.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$137.67
07/07/2015	BILL	JOHNS, MARK	$136.30	$136.30
05/22/2015	PAYMENT	JOHNS, MARK J CHECK NUM: 435	$-668.44	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.01	$668.44
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$665.43
03/31/2015	INTEREST	Monthly Interest	$3.01	$658.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.24	$655.94
03/02/2015	INTEREST	Monthly Interest	$3.01	$646.70
02/02/2015	INTEREST	Monthly Interest	$3.01	$643.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.00	$640.68
01/02/2015	INTEREST	Monthly Interest	$3.01	$634.68
12/01/2014	INTEREST	Monthly Interest	$3.01	$631.67
11/03/2014	INTEREST	Monthly Interest	$3.01	$628.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$625.65
10/01/2014	INTEREST	Monthly Interest	$3.01	$622.25
09/02/2014	INTEREST	Monthly Interest	$3.01	$619.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$616.23
07/08/2014	BILL	JOHNS, MARK	$131.93	$614.79
07/07/2014	INTEREST	Monthly Interest	$3.01	$482.86
07/01/2014	INTEREST	Monthly Interest	$3.01	$479.85
06/02/2014	INTEREST	Monthly Interest	$12.69	$476.84
05/01/2014	INTEREST	Monthly Interest	$1.94	$464.15
03/25/2014	INTEREST	Monthly Interest	$1.94	$462.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.03	$460.27
03/03/2014	INTEREST	Monthly Interest	$1.94	$451.24
02/03/2014	INTEREST	Monthly Interest	$1.94	$449.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.82	$447.36
01/01/2014	INTEREST	Monthly Interest	$1.94	$441.54
12/02/2013	INTEREST	Monthly Interest	$1.94	$439.60
11/01/2013	INTEREST	Monthly Interest	$1.94	$437.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.25	$435.72
10/01/2013	INTEREST	Monthly Interest	$1.94	$432.47
09/03/2013	INTEREST	Monthly Interest	$1.94	$430.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$428.59
07/08/2013	BILL	JOHNS, MARK	$128.97	$427.27
07/08/2013	INTEREST	Monthly Interest	$1.94	$298.30
07/01/2013	INTEREST	Monthly Interest	$1.94	$296.36
06/01/2013	INTEREST	Monthly Interest	$19.45	$294.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$274.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.34	$268.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.52	$252.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$241.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$235.74
07/10/2012	BILL	JOHNS, MARK	$233.37	$233.37
03/01/2012	PAYMENT	HUMMEL, RONALD CASH	$-705.81	$0.00
03/01/2012	INTEREST	Monthly Interest	$1.84	$705.81
03/01/2012	PAYMENT	HUMMEL, RONALD CASH	$-715.00	$703.97
01/31/2012	INTEREST	Monthly Interest	$5.94	$1,418.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.38	$1,413.03
01/03/2012	INTEREST	Monthly Interest	$5.94	$1,401.65
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$1,395.71
12/01/2011	INTEREST	Monthly Interest	$5.94	$1,378.94
11/01/2011	INTEREST	Monthly Interest	$5.94	$1,373.00
10/18/2011	AMENDMENT	Title Search	$100.00	$1,367.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.33	$1,267.06
10/03/2011	INTEREST	Monthly Interest	$5.94	$1,260.73
09/01/2011	INTEREST	Monthly Interest	$5.94	$1,254.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$1,248.85
07/08/2011	BILL	JOHNS, MARK	$252.67	$1,246.30
07/08/2011	INTEREST	Monthly Interest	$5.94	$993.63
07/05/2011	INTEREST	Monthly Interest	$5.94	$987.69
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$981.75
06/06/2011	INTEREST	Monthly Interest	$24.28	$966.75
04/29/2011	INTEREST	Monthly Interest	$3.90	$942.47
04/13/2011	AMENDMENT	certified mailing	$5.54	$938.57
04/01/2011	INTEREST	Monthly Interest	$3.90	$933.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.12	$929.13
03/01/2011	INTEREST	Monthly Interest	$3.90	$912.01
02/01/2011	INTEREST	Monthly Interest	$3.90	$908.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$904.21
01/04/2011	INTEREST	Monthly Interest	$3.90	$893.20
12/01/2010	INTEREST	Monthly Interest	$3.90	$889.30
11/01/2010	INTEREST	Monthly Interest	$3.90	$885.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.13	$881.50
10/01/2010	INTEREST	Monthly Interest	$3.90	$875.37
09/01/2010	INTEREST	Monthly Interest	$3.90	$871.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$867.57
08/24/2010	INTEREST	Monthly Interest	$3.90	$865.11
07/08/2010	BILL	JOHNS, MARK	$244.54	$861.21
07/02/2010	INTEREST	Monthly Interest	$3.90	$616.67
07/02/2010	INTEREST	Monthly Interest	$3.90	$612.77
06/01/2010	INTEREST	Monthly Interest	$21.71	$608.87
05/03/2010	INTEREST	Monthly Interest	$1.92	$587.16
03/31/2010	INTEREST	Monthly Interest	$1.92	$585.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.62	$583.32
03/01/2010	INTEREST	Monthly Interest	$1.92	$566.70
02/01/2010	INTEREST	Monthly Interest	$1.92	$564.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.71	$562.86
01/04/2010	INTEREST	Monthly Interest	$1.92	$552.15
12/01/2009	INTEREST	Monthly Interest	$1.92	$550.23
11/03/2009	INTEREST	Monthly Interest	$1.92	$548.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.97	$546.39
10/05/2009	INTEREST	Monthly Interest	$1.92	$540.42
09/01/2009	INTEREST	Monthly Interest	$1.92	$538.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$536.58
08/03/2009	INTEREST	Monthly Interest	$1.92	$534.16
07/06/2009	BILL	JOHNS, MARK	$237.43	$532.24
07/01/2009	INTEREST	Monthly Interest	$1.92	$294.81
07/01/2009	INTEREST	Monthly Interest	$1.92	$292.89
06/01/2009	INTEREST	Monthly Interest	$19.21	$290.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$271.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.14	$265.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.41	$249.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$238.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$232.88
07/15/2008	BILL	JOHNS, MARK	$230.50	$230.50
04/28/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5039	$-66.50	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$66.50
03/14/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5040	$-57.20	$60.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.50	$117.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
10/16/2007	PAYMENT	HUMMEL, RONALS H JR CHECK BANK: 62-64 NUM: 5792*	$-121.82	$110.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.69	$231.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$226.13
07/12/2007	BILL	JOHNS, MARK	$223.78	$223.78
04/30/2007	PAYMENT	HUMMEL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-115.56	$0.00
04/30/2007	AMENDMENT	PUBLICATION FEE REMOVED	$-6.00	$115.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$121.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.40	$115.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
11/13/2006	PAYMENT	JOHNS, MARK J CHECK BANK: 11-4288 NUM: 2072	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
09/25/2006	PAYMENT	JOHNS, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-57.46	$162.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$219.46
07/12/2006	BILL	JOHNS, MARK	$217.25	$217.25
06/20/2006	PAYMENT	JOHNS, MARK J. CHECK BANK: 11-4288 NUM: 2059	$-125.20	$0.00
06/05/2006	INTEREST	Monthly Interest	$8.67	$125.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$116.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$111.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.08	$106.08
10/05/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/04/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-54.92	$156.00
07/15/2005	BILL	TAYLOR, TOM	$210.92	$210.92
04/11/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-58.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.24	$58.24
01/06/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$56.00
09/17/2004	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$112.00
08/18/2004	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-58.42	$168.00
07/08/2004	BILL	TAYLOR, TOM	$226.42	$226.42
01/06/2004	PAYMENT	ALBERT TOM TAYLOR CHECK BANK: 94-7074 NUM: 1017	$-55.75	$0.00
10/15/2003	PAYMENT	TAYLOR, TOM CHECK BANK: 82-40 NUM: 807518666	$-55.75	$55.75
10/06/2003	PAYMENT	TAYLOR, ALBERT TOM CHECK BANK: 94-7074 NUM: 1008	$-55.75	$111.50
08/25/2003	PAYMENT	TAYLOR, TOM CHECK BANK: 82-40 NUM: 518404	$-55.75	$167.25
07/18/2003	BILL	TAYLOR, TOM	$223.00	$223.00
11/05/2002	PAYMENT	FULLER, DOANLD CHECK BANK: 94-7074 NUM: 7499	$-54.00	$0.00
10/09/2002	PAYMENT	FULLER, DONALD E CHECK BANK: 94-7074 NUM: 7468	$-108.00	$54.00
08/02/2002	PAYMENT	DONALD FULLER/LIINDA SIIRILA CHECK BANK: 94-7074 NUM: 6928	$-56.37	$162.00
07/29/2002	PAYMENT	FULLER, DONALD CHECK BANK: 94-7074 NUM: 6919	$-929.18	$218.37
07/12/2002	INTEREST	Monthly Interest	$5.71	$1,147.55
07/12/2002	BILL	TAYLOR, TOM	$218.37	$1,141.84
06/03/2002	INTEREST	Monthly Interest	$23.05	$923.47
05/01/2002	INTEREST	Monthly Interest	$3.78	$900.42
04/01/2002	INTEREST	Monthly Interest	$3.78	$896.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.19	$892.86
03/03/2002	INTEREST	Monthly Interest	$3.78	$876.67
02/06/2002	INTEREST	Monthly Interest	$3.78	$872.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.41	$869.11
01/03/2002	INTEREST	Monthly Interest	$3.78	$858.70
12/04/2001	INTEREST	Monthly Interest	$3.78	$854.92
11/01/2001	INTEREST	Monthly Interest	$3.78	$851.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.79	$847.36
10/01/2001	INTEREST	Monthly Interest	$3.78	$841.57
09/04/2001	INTEREST	Monthly Interest	$3.78	$837.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$834.01
08/01/2001	INTEREST	Monthly Interest	$3.78	$831.69
07/12/2001	BILL	TAYLOR, TOM	$231.22	$827.91
07/02/2001	INTEREST	Monthly Interest	$3.78	$596.69
07/02/2001	INTEREST	Monthly Interest	$3.78	$592.91
06/05/2001	INTEREST	Monthly Interest	$20.77	$589.13
05/01/2001	INTEREST	Monthly Interest	$1.89	$568.36
03/28/2001	INTEREST	Monthly Interest	$1.89	$566.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.86	$564.58
03/01/2001	INTEREST	Monthly Interest	$1.89	$548.72
02/02/2001	INTEREST	Monthly Interest	$1.89	$546.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.20	$544.94
01/08/2001	INTEREST	Monthly Interest	$1.89	$534.74
11/30/2000	INTEREST	Monthly Interest	$1.89	$532.85
11/09/2000	INTEREST	Monthly Interest	$1.89	$530.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.67	$529.07
10/05/2000	INTEREST	Monthly Interest	$1.89	$523.40
09/07/2000	INTEREST	Monthly Interest	$1.89	$521.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.27	$519.62
08/01/2000	INTEREST	Monthly Interest	$1.89	$517.35
07/17/2000	BILL	TAYLOR, TOM	$226.51	$515.46
07/03/2000	INTEREST	Monthly Interest	$1.89	$288.95
07/03/2000	INTEREST	Monthly Interest	$1.89	$287.06
06/06/2000	INTEREST	Monthly Interest	$18.93	$285.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.90	$261.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.22	$245.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$235.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.44
07/17/1999	BILL	TAYLOR, TOM	$227.16	$227.16
10/19/1998	PAYMENT	TAYLOR, TOM CHECK	$-2.12	$0.00
10/13/1998	PAYMENT	TAYLOR, TOM CHECK	$-210.96	$2.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$213.08
07/13/1998	BILL	TAYLOR, TOM	$210.96	$210.96
03/16/1998	PAYMENT	TAYLOR, TOM CHECK	$-53.99	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$53.99
01/13/1998	PAYMENT	TAYLOR, TOM CHECK	$-163.18	$51.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.20	$215.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.08	$209.89
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$207.81	$207.81
02/03/1997	PAYMENT	TAYLOR, TOM	$-105.33	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$105.33
11/07/1996	PAYMENT	TAYLOR, TOM	$-110.64	$103.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.17	$213.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.07	$208.73
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$206.66	$206.66