Tax Account 015-325-07

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Owners

MC TIMMONDS, TONI
7210 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

HAYES, OTTO & JOYCE ET AL

HAYES, JOYCE

Account Summary

Account ID	015-325-07
Account Type	Real Estate
Location	7210 IRON MOUNTAIN BLVD STAGECOACH
Balance	$1,320.38
Currently Due	$330.38

Account ID

015-325-07

Account Type

Real Estate

Location

7210 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$1,320.38

Currently Due

$330.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.38
Total	$1,320.38
Paid	$0.00
Balance	$1,320.38
Due	$330.38
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.38

Total

$1,320.38

Paid

$0.00

Balance

$1,320.38

Due

$330.38

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$330.38	$0.00	$330.38	$0.00	$330.38
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$660.38
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$990.38
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,320.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.98	$0.00	$1,281.98	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,122.67	$0.00	$1,122.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,090.03	$0.00	$1,090.03	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,057.49	$0.00	$1,057.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,026.73	$10.24	$1,036.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$996.86	$0.00	$996.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$967.86	$0.00	$967.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$943.38	$9.54	$952.92	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	MC TIMMONDS, TONI	$1,320.38	$1,320.38
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-321.98	$960.00
07/17/2023	BILL	MC TIMMONDS, TONI	$1,281.98	$1,281.98
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-282.67	$840.00
07/15/2022	BILL	MC TIMMONDS, TONI	$1,122.67	$1,122.67
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.46	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.46	$272.46
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.46	$544.92
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.65	$817.38
07/14/2021	BILL	MC TIMMONDS, TONI	$1,090.03	$1,090.03
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$265.49	$792.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-265.49	$526.51
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-265.49	$792.00
07/09/2020	BILL	HAYES, OTTO & JOYCE ET AL	$1,057.49	$1,057.49
03/12/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 489163	$-266.24	$0.00
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$266.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.24	$522.24
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-258.73	$768.00
07/10/2019	BILL	HAYES, OTTO & JOYCE ET AL	$1,026.73	$1,026.73
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.86	$744.00
07/10/2018	BILL	HAYES, OTTO & JOYCE ET AL	$996.86	$996.86
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-244.86	$723.00
07/10/2017	BILL	HAYES, OTTO & JOYCE ET AL	$967.86	$967.86
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-235.00	$470.00
09/22/2016	PAYMENT	LOANCARE CHECK NUM: 5001561381	$-9.54	$705.00
09/22/2016	PAYMENT	LOANCARE CHECK NUM: 5001560576	$-238.38	$714.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.54	$952.92
07/11/2016	BILL	HAYES, OTTO & JOYCE	$943.38	$943.38
02/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 86464	$-1,016.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.38	$1,016.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.57	$974.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.46	$950.85
07/07/2015	BILL	WEEMS, TIMOTHY M & ROBIN L	$941.39	$941.39
04/17/2015	PAYMENT	HFC/HSBC BANK USA CHECK NUM: 31788184	$-1,184.49	$0.00
04/17/2015	AMENDMENT	REMOVE CERT FEES-POSTMARK	$-23.91	$1,184.49
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,208.40
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,224.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,184.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.97	$1,183.49
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,112.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.15	$1,093.08
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,045.93
12/09/2014	AMENDMENT	Title Search	$100.00	$1,045.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.89	$945.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.19	$923.04
08/15/2014	PAYMENT	HSBC CHECK NUM: 31555090	$-4,357.39	$913.85
07/08/2014	BILL	WEEMS, TIMOTHY M & ROBIN L	$913.85	$5,271.24
07/07/2014	INTEREST	Monthly Interest	$26.60	$4,357.39
07/01/2014	INTEREST	Monthly Interest	$26.60	$4,330.79
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$4,304.19
06/02/2014	INTEREST	Monthly Interest	$95.43	$4,289.19
05/01/2014	INTEREST	Monthly Interest	$18.95	$4,193.76
03/25/2014	INTEREST	Monthly Interest	$18.95	$4,174.81
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,155.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.24	$4,149.38
03/03/2014	INTEREST	Monthly Interest	$18.95	$4,085.14
02/03/2014	INTEREST	Monthly Interest	$18.95	$4,066.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.32	$4,047.24
01/01/2014	INTEREST	Monthly Interest	$18.95	$4,005.92
12/02/2013	INTEREST	Monthly Interest	$18.95	$3,986.97
11/01/2013	INTEREST	Monthly Interest	$18.95	$3,968.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.99	$3,949.07
10/01/2013	INTEREST	Monthly Interest	$18.95	$3,926.08
09/03/2013	INTEREST	Monthly Interest	$18.95	$3,907.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.23	$3,888.18
07/08/2013	BILL	WEEMS, TIMOTHY M & ROBIN L	$917.71	$3,878.95
07/08/2013	INTEREST	Monthly Interest	$18.95	$2,961.24
07/01/2013	INTEREST	Monthly Interest	$18.95	$2,942.29
06/01/2013	INTEREST	Monthly Interest	$105.45	$2,923.34
05/01/2013	INTEREST	Monthly Interest	$9.34	$2,817.89
04/01/2013	INTEREST	Monthly Interest	$9.34	$2,808.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.74	$2,799.21
03/01/2013	INTEREST	Monthly Interest	$9.34	$2,718.47
02/01/2013	INTEREST	Monthly Interest	$9.34	$2,709.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.92	$2,699.79
01/02/2013	INTEREST	Monthly Interest	$9.34	$2,647.87
12/03/2012	INTEREST	Monthly Interest	$9.34	$2,638.53
11/01/2012	INTEREST	Monthly Interest	$9.34	$2,629.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.87	$2,619.85
10/01/2012	INTEREST	Monthly Interest	$9.34	$2,590.98
08/31/2012	INTEREST	Monthly Interest	$9.34	$2,581.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.57	$2,572.30
07/10/2012	BILL	WEEMS, TIMOTHY M & ROBIN L	$1,153.37	$2,560.73
07/10/2012	INTEREST	Monthly Interest	$9.34	$1,407.36
07/02/2012	INTEREST	Monthly Interest	$9.34	$1,398.02
06/01/2012	INTEREST	Monthly Interest	$93.37	$1,388.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,295.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.43	$1,288.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.49	$1,210.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.12	$1,159.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.34	$1,131.77
07/08/2011	BILL	WEEMS, TIMOTHY M & ROBIN L	$1,120.43	$1,120.43
05/31/2011	PAYMENT	TIMOTHY WEEMS CORK: D BANK: PNP INTERNET NUM: 6614539	$-971.80	$0.00
05/26/2011	PAYMENT	TIMOTHY WEEMS CORK: D BANK: PNP INTERNET NUM: 6606597	$-285.02	$971.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,256.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.09	$1,250.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.96	$1,174.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.25	$1,125.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.96	$1,098.02
07/08/2010	BILL	WEEMS, TIMOTHY M & ROBIN L	$1,087.06	$1,087.06
05/25/2010	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72-1224 NUM: 3586	$-931.86	$0.00
05/14/2010	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72-1224 NUM: 3669	$-950.00	$931.86
05/03/2010	INTEREST	Monthly Interest	$3.55	$1,881.86
03/31/2010	INTEREST	Monthly Interest	$3.55	$1,878.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.88	$1,874.76
03/01/2010	INTEREST	Monthly Interest	$3.55	$1,800.88
02/01/2010	INTEREST	Monthly Interest	$3.55	$1,797.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.54	$1,793.78
01/04/2010	INTEREST	Monthly Interest	$3.55	$1,746.24
12/01/2009	INTEREST	Monthly Interest	$3.55	$1,742.69
11/03/2009	INTEREST	Monthly Interest	$3.55	$1,739.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.47	$1,735.59
10/05/2009	INTEREST	Monthly Interest	$3.55	$1,709.12
09/01/2009	INTEREST	Monthly Interest	$3.55	$1,705.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.66	$1,702.02
08/03/2009	INTEREST	Monthly Interest	$3.55	$1,691.36
07/06/2009	BILL	WEEMS, TIMOTHY M & ROBIN L	$1,055.41	$1,687.81
07/01/2009	INTEREST	Monthly Interest	$3.55	$632.40
07/01/2009	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 3349	$-650.00	$628.85
07/01/2009	INTEREST	Monthly Interest	$8.54	$1,278.85
06/01/2009	INTEREST	Monthly Interest	$85.39	$1,270.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,184.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.73	$1,178.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.12	$1,106.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.63	$1,060.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.27	$1,034.94
07/15/2008	BILL	WEEMS, TIMOTHY M & ROBIN L	$1,024.67	$1,024.67
02/08/2008	PAYMENT	WEEMS, ROBIN CORK: D BANK: CC NUM: VISA	$-505.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.92	$505.92
10/30/2007	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-257.92	$496.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$753.92
09/24/2007	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CORK: D BANK: CC NUM: VISA	$-260.86	$744.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.03	$1,004.86
07/12/2007	BILL	WEEMS, TIMOTHY M & ROBIN L	$994.83	$994.83
03/14/2007	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$0.00
11/30/2006	PAYMENT	WEEMS, ROBIN CORK: D BANK: CC NUM: VISA	$-442.10	$241.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.73	$683.10
10/03/2006	PAYMENT	WEEMS, ROBIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$675.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.71	$975.37
07/12/2006	BILL	WEEMS, TIMOTHY M & ROBIN L	$965.66	$965.66
04/06/2006	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CORK: D BANK: CREDIT CARD NUM: MC	$-231.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$231.96
12/27/2005	PAYMENT	HFC CHECK BANK: 70-7001 NUM: 871026760	$-747.40	$223.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.48	$970.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$946.96
07/15/2005	BILL	WEEMS, TIMOTHY M & ROBIN L	$937.54	$937.54
03/30/2005	PAYMENT	WEEMS, ROBIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-475.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.20	$475.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.88	$452.88
09/16/2004	PAYMENT	WEEMS, ROBIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-454.45	$444.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.94	$898.45
07/08/2004	BILL	WEEMS, TIMOTHY M & ROBIN L	$889.51	$889.51
04/05/2004	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-169 NUM: 2029	$-227.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.74	$227.20
12/09/2003	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-169 NUM: 1912	$-685.98	$218.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.85	$904.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.74	$882.59
07/18/2003	BILL	WEEMS, TIMOTHY M & ROBIN L	$873.85	$873.85
04/22/2003	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-169 NUM: 1645	$-222.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.54	$222.14
01/09/2003	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 2950	$-225.00	$213.60
10/24/2002	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-169 NUM: 1668	$-215.00	$438.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.60	$653.60
08/22/2002	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 2798	$-217.18	$645.00
07/12/2002	BILL	WEEMS, TIMOTHY M & ROBIN L	$862.18	$862.18
04/16/2002	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 2658	$-229.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.93	$229.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$218.98
01/07/2002	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 2535	$-420.46	$218.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.41	$639.10
08/16/2001	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 2392	$-210.51	$630.69
07/12/2001	BILL	WEEMS, TIMOTHY M & ROBIN L	$841.20	$841.20
04/12/2001	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 2284	$-214.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.24	$214.25
02/01/2001	PAYMENT	WEEMS, TIMOTHY CASH	$-440.86	$206.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.60	$646.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.24	$626.27
08/22/2000	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 1955	$-206.27	$618.03
07/17/2000	BILL	WEEMS, TIMOTHY M & ROBIN L	$824.30	$824.30
04/28/2000	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 1843	$-482.95	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$482.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$487.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.68	$482.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.33	$456.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.35	$444.94
09/21/1999	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 1606	$-436.09	$444.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.73	$880.68
07/17/1999	BILL	WEEMS, TIMOTHY M & ROBIN L	$871.95	$871.95
04/21/1999	PAYMENT	WEEMS, TIMOTHY M & ROBIN L CHECK BANK: 94-72 NUM: 1374	$-469.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.94	$469.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.77	$447.51
10/14/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10653	$-228.15	$438.74
10/14/1998	PAYMENT	AMERICAN GENERAL CHECK BANK: 64-1327 NUM: 224711255	$-219.49	$666.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.78	$886.38
07/13/1998	BILL	WEEMS, TIMOTHY M & ROBIN L	$877.60	$877.60
04/30/1998	PAYMENT	WEEMS, ROBIN CORK: B BANK: 94-72 NUM: 1027	$-428.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$428.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.98	$427.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.99	$407.59
10/16/1997	PAYMENT	WEEMS, ROBIN CHECK BANK: 94-72 NUM: 814	$-199.80	$399.60
07/23/1997	PAYMENT	SMITH, PAULA A CHECK BANK: 94-173 NUM: 213576	$-200.11	$599.40
07/14/1997	BILL	SMITH, PAULA A	$799.51	$799.51
04/04/1997	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 210	$-206.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.95	$206.66
12/31/1996	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1373	$-198.71	$198.71
10/03/1996	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1174	$-198.71	$397.42
09/12/1996	PAYMENT	SMITH, PAULA A CHECK BANK: 941-69 NUM: 1117	$-206.95	$596.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.96	$803.08
07/18/1996	BILL	SMITH, PAULA A	$795.12	$795.12