Tax Account 015-371-20

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Owners

AIGNER, JOSEPH F
11125 MAVERICK WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-371-20
Account Type	Real Estate
Location	11125 MAVERICK WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-20

Account Type

Real Estate

Location

11125 MAVERICK WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,106.75
Total	$1,272.95
Paid	$1,272.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,106.75

Total

$1,272.95

Paid

$1,272.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	Paid	$278.75	$11.15	$278.75	$289.90	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$27.74	$276.00	$303.74	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$49.84	$276.00	$325.84	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$77.47	$276.00	$353.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$976.13	$46.56	$1,022.69	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$951.74	$142.17	$1,188.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$919.33	$9.29	$928.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$892.57	$215.48	$1,108.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$866.59	$274.59	$1,141.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$841.38	$43.16	$884.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$820.11	$124.31	$944.42	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/19/2024	PAYMENT	JOSEPH F AIGNER PNP PNP - 152981897	$-1,272.95	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.47	$1,272.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.84	$1,195.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.74	$1,145.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$1,117.90
07/17/2023	BILL	AIGNER, JOSEPH F	$1,106.75	$1,106.75
02/14/2023	PAYMENT	JOSEPH F AIGNER PNP PNP - 129516778	$-810.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.26	$810.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.90	$779.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$765.40
08/19/2022	PAYMENT	JOSEPH F MACDONALD PNP PNP - 119632936	$-1,400.82	$764.00
07/15/2022	BILL	AIGNER, JOSEPH F	$976.13	$2,164.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.90	$1,188.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.90	$1,180.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$78.98	$1,172.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,093.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,090.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.34	$1,089.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$1,023.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.65	$1,014.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.70	$971.44
07/14/2021	BILL	AIGNER, JOSEPH F	$947.74	$947.74
09/09/2020	PAYMENT	JOSEPH AIGNER CORK: D BANK: PNP INTERNET NUM: 80853258	$-928.62	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.29	$928.62
07/09/2020	BILL	AIGNER, JOSEPH F	$919.33	$919.33
06/05/2020	PAYMENT	JOSEPH AIGNER CORK: D BANK: PNP INTERNET NUM: 76092564	$-1,108.05	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,108.05
06/01/2020	INTEREST	Monthly Interest	$74.38	$1,101.15
04/24/2020	PAYMENT	JOSEPH AIGNER CORK: D BANK: PNP INTERNET NUM: 74143930	$-1,161.54	$1,026.77
04/02/2020	INTEREST	Monthly Interest	$7.35	$2,188.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.48	$2,180.96
03/03/2020	INTEREST	Monthly Interest	$7.35	$2,118.48
02/03/2020	INTEREST	Monthly Interest	$7.35	$2,111.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.23	$2,103.78
01/01/2020	INTEREST	Monthly Interest	$7.35	$2,063.55
12/04/2019	INTEREST	Monthly Interest	$7.35	$2,056.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.43	$2,048.85
10/01/2019	INTEREST	Monthly Interest	$7.35	$2,026.42
09/01/2019	INTEREST	Monthly Interest	$7.35	$2,019.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.06	$2,011.72
07/31/2019	INTEREST	Monthly Interest	$7.35	$2,002.66
07/22/2019	INTEREST	Monthly Interest	$7.35	$1,995.31
07/10/2019	BILL	AIGNER, JOSEPH F	$892.57	$1,987.96
07/01/2019	INTEREST	Monthly Interest	$7.35	$1,095.39
06/03/2019	INTEREST	Monthly Interest	$72.35	$1,088.04
05/01/2019	INTEREST	Monthly Interest	$0.13	$1,015.69
04/01/2019	INTEREST	Monthly Interest	$0.13	$1,015.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.66	$1,015.43
03/02/2019	INTEREST	Monthly Interest	$0.13	$954.77
02/01/2019	INTEREST	Monthly Interest	$0.13	$954.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.04	$954.51
01/02/2019	INTEREST	Monthly Interest	$0.13	$915.47
12/04/2018	INTEREST	Monthly Interest	$0.13	$915.34
11/01/2018	INTEREST	Monthly Interest	$0.13	$915.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.73	$915.08
10/02/2018	INTEREST	Monthly Interest	$0.13	$893.35
09/02/2018	INTEREST	Monthly Interest	$0.13	$893.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$893.09
08/01/2018	INTEREST	Monthly Interest	$0.13	$884.35
07/10/2018	BILL	AIGNER, JOSEPH F	$866.59	$884.22
07/02/2018	INTEREST	Monthly Interest	$0.13	$17.63
06/04/2018	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1114	$-224.40	$17.50
06/01/2018	INTEREST	Monthly Interest	$17.50	$241.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$224.40
03/30/2018	PENALTY	Postage	$1.00	$219.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.40	$218.40
01/02/2018	PAYMENT	JOSEPH AIGNER CORK: D BANK: PNP INTERNET NUM: 38971809	$-210.00	$210.00
10/16/2017	PAYMENT	JOSEPH AIGNER CORK: D BANK: PNP INTERNET NUM: 36532811	$-218.40	$420.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.40	$638.40
08/16/2017	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1118	$-211.38	$630.00
07/10/2017	BILL	AIGNER, JOSEPH F	$841.38	$841.38
04/24/2017	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1116	$-944.42	$0.00
03/28/2017	PENALTY	Postage	$1.00	$944.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.41	$943.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.97	$886.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.61	$849.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.32	$828.43
07/11/2016	BILL	AIGNER, JOSEPH F	$820.11	$820.11
06/10/2016	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1113	$-2,100.13	$0.00
06/10/2016	AMENDMENT	Corr Trust Recon fee	$-15.00	$2,100.13
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,115.13
06/08/2016	AMENDMENT	TRUST RECONVEYANCE	$15.00	$2,100.13
06/01/2016	INTEREST	Monthly Interest	$74.87	$2,085.13
05/02/2016	INTEREST	Monthly Interest	$6.67	$2,010.26
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,003.59
03/31/2016	INTEREST	Monthly Interest	$6.67	$1,996.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.29	$1,990.18
03/01/2016	INTEREST	Monthly Interest	$6.67	$1,932.89
02/22/2016	PAYMENT	AIGNER, JOSEPH F CASH	$-1,100.00	$1,926.22
02/01/2016	INTEREST	Monthly Interest	$13.20	$3,026.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.86	$3,013.02
01/04/2016	INTEREST	Monthly Interest	$13.20	$2,976.16
12/01/2015	INTEREST	Monthly Interest	$13.20	$2,962.96
11/02/2015	INTEREST	Monthly Interest	$13.20	$2,949.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.52	$2,936.56
10/01/2015	INTEREST	Monthly Interest	$13.20	$2,916.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.26	$2,902.84
08/03/2015	INTEREST	Monthly Interest	$13.20	$2,894.58
07/07/2015	BILL	AIGNER, JOSEPH F	$818.38	$2,881.38
07/07/2015	INTEREST	Monthly Interest	$13.20	$2,063.00
07/01/2015	INTEREST	Monthly Interest	$13.20	$2,049.80
06/01/2015	INTEREST	Monthly Interest	$73.47	$2,036.60
05/01/2015	INTEREST	Monthly Interest	$6.50	$1,963.13
03/31/2015	INTEREST	Monthly Interest	$6.50	$1,956.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.25	$1,950.13
03/02/2015	INTEREST	Monthly Interest	$6.50	$1,893.88
02/02/2015	INTEREST	Monthly Interest	$6.50	$1,887.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.22	$1,880.88
01/02/2015	INTEREST	Monthly Interest	$6.50	$1,844.66
12/01/2014	INTEREST	Monthly Interest	$6.50	$1,838.16
11/03/2014	INTEREST	Monthly Interest	$6.50	$1,831.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.18	$1,825.16
10/01/2014	INTEREST	Monthly Interest	$6.50	$1,804.98
09/02/2014	INTEREST	Monthly Interest	$6.50	$1,798.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.14	$1,791.98
07/08/2014	BILL	AIGNER, JOSEPH F	$803.62	$1,783.84
07/07/2014	INTEREST	Monthly Interest	$6.50	$980.22
07/01/2014	INTEREST	Monthly Interest	$6.50	$973.72
06/02/2014	INTEREST	Monthly Interest	$65.01	$967.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$902.21
03/26/2014	PENALTY	POSTAGE	$1.00	$898.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.61	$897.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.17	$842.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.61	$807.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.93	$788.07
07/08/2013	BILL	AIGNER, JOSEPH F	$780.14	$780.14
02/28/2013	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1103	$-220.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.36	$220.32
01/03/2013	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1101	$-2,061.63	$219.96
01/02/2013	INTEREST	Monthly Interest	$8.96	$2,281.59
12/03/2012	INTEREST	Monthly Interest	$8.96	$2,272.63
11/01/2012	INTEREST	Monthly Interest	$8.96	$2,263.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.19	$2,254.71
10/01/2012	INTEREST	Monthly Interest	$8.96	$2,233.52
08/31/2012	INTEREST	Monthly Interest	$8.96	$2,224.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.51	$2,215.60
07/10/2012	BILL	AIGNER, JOSEPH F	$845.76	$2,207.09
07/10/2012	INTEREST	Monthly Interest	$8.96	$1,361.33
07/02/2012	INTEREST	Monthly Interest	$8.96	$1,352.37
06/01/2012	INTEREST	Monthly Interest	$89.60	$1,343.41
05/16/2012	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1088	$-100.00	$1,253.81
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,353.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.00	$1,347.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.76	$1,265.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.37	$1,212.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.81	$1,183.18
07/08/2011	BILL	AIGNER, JOSEPH F	$1,171.37	$1,171.37
06/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-308.88	$0.00
06/01/2011	AMENDMENT	not pub & postmark 6.50/5.54	$-12.04	$308.88
06/01/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1063	$308.88	$320.92
05/03/2011	VOID	AIGNER, JOSEPH F CHECK NUM: 1063	$-308.88	$12.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$320.92
04/15/2011	AMENDMENT	Certified mailing	$5.54	$314.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.88	$308.88
01/07/2011	PAYMENT	AIGNER, JOSEPH F CHECK NUM: 1052	$-605.88	$297.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.88	$902.88
08/02/2010	PAYMENT	AIGNER, JOSEPH F CHECK BANK: 94-77 NUM: 1002	$-980.83	$891.00
07/08/2010	BILL	AIGNER, JOSEPH F	$1,191.80	$1,871.83
07/02/2010	INTEREST	Monthly Interest	$4.68	$680.03
07/02/2010	INTEREST	Monthly Interest	$4.68	$675.35
06/01/2010	INTEREST	Monthly Interest	$46.84	$670.67
04/06/2010	PAYMENT	AIGNER, JOSEPH F CHECK BANK: 94-169 NUM: 1014	$-150.00	$623.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.19	$773.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.71	$731.64
01/06/2010	PAYMENT	AIGNER, JOSEPH F & O'DETTE CHECK BANK: 94-172 NUM: 1043	$-50.00	$710.93
01/06/2010	PAYMENT	AIGNER, JOSEPH F & O'DETTE CHECK BANK: 94-172 NUM: 1042	$-100.00	$760.93
10/27/2009	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 1020	$-100.00	$860.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.10	$960.93
10/01/2009	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 1008	$-250.00	$942.83
09/01/2009	PAYMENT	AIGNER, O'DETTE & JOSEPH CHECK BANK: 94-0172 NUM: 988	$-200.00	$1,192.83
09/01/2009	INTEREST	Monthly Interest	$1.58	$1,392.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.60	$1,391.25
08/03/2009	INTEREST	Monthly Interest	$1.58	$1,379.65
07/13/2009	PAYMENT	AIGNER, O'DETTE OR JOSEPH CHECK BANK: 94-0172 NUM: 960	$-50.00	$1,378.07
07/06/2009	BILL	AIGNER, JOSEPH F & CYNTHIA O	$1,157.08	$1,428.07
07/01/2009	INTEREST	Monthly Interest	$1.94	$270.99
07/01/2009	INTEREST	Monthly Interest	$1.94	$269.05
06/01/2009	INTEREST	Monthly Interest	$19.41	$267.11
05/19/2009	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-0172 NUM: 948	$-50.00	$247.70
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$297.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.20	$291.20
01/15/2009	PAYMENT	AIGNER, JOSEPH & ODETTE CHECK BANK: 0172/1224 NUM: 899	$-280.00	$280.00
10/15/2008	PAYMENT	AIGNER, O'DETTE & JOSEPH CHECK BANK: 0172/1224 NUM: 872	$-280.00	$560.00
09/10/2008	PAYMENT	AIGNER, O'DETTE OR JOSEPH CHECK BANK: 94-172 NUM: 859	$-294.69	$840.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.33	$1,134.69
07/15/2008	BILL	AIGNER, JOSEPH F & CYNTHIA O	$1,123.36	$1,123.36
03/27/2008	PAYMENT	AIGNER, ODETTE & JOSEPH CHECK BANK: 94-172 NUM: 803	$-282.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.88	$282.88
02/05/2008	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 787	$-282.88	$272.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.88	$554.88
10/11/2007	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 757	$-272.00	$544.00
08/23/2007	PAYMENT	AIGNER, JOSEPH F & ODETTE CHECK BANK: 94-172 NUM: 740	$-274.66	$816.00
07/12/2007	BILL	AIGNER, JOSEPH F & CYNTHIA O	$1,090.66	$1,090.66
03/08/2007	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 701	$-191.00	$0.00
01/08/2007	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 684	$-191.00	$191.00
10/02/2006	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 640	$-68.52	$382.00
08/28/2006	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 629	$-194.09	$450.52
07/14/2006	PAYMENT	AIGNER, CYNTHIA & ODETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-122.48	$644.61
07/12/2006	BILL	AIGNER, JOSEPH F & CYNTHIA O	$767.09	$767.09
03/06/2006	PAYMENT	AIGNER, JOSEPH & ODETTE CHECK BANK: 94-172 NUM: 571*	$-157.00	$0.00
01/06/2006	PAYMENT	AIGNER, ODETTE & JOSEPH CHECK BANK: 94-172 NUM: 540*	$-157.00	$157.00
09/28/2005	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 486	$-157.00	$314.00
08/11/2005	PAYMENT	AIGNER, JOSEPH & ODETTE CHECK BANK: 94-172 NUM: 447	$-159.99	$471.00
07/15/2005	BILL	AIGNER, JOSEPH F & CYNTHIA O	$630.99	$630.99
02/28/2005	PAYMENT	AIGNER, ODETTE & JOE CHECK BANK: 94-172 NUM: 355	$-153.00	$0.00
01/11/2005	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 311	$-153.00	$153.00
10/05/2004	PAYMENT	AIGNER, ODETTE & JOE CHECK BANK: 94-172 NUM: 251	$-153.00	$306.00
08/17/2004	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 220	$-153.27	$459.00
07/08/2004	BILL	AIGNER, JOSEPH F & CYNTHIA O	$612.27	$612.27
03/17/2004	PAYMENT	AIGNER, ODETTE CHECK BANK: 94-172 NUM: 149	$-156.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$156.77
01/07/2004	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-172 NUM: 122	$-150.74	$150.74
10/07/2003	PAYMENT	AIGNER, ODETTE CHECK BANK: 94-72 NUM: 434	$-150.74	$301.48
08/20/2003	PAYMENT	AIGNER, ODETTE CHECK BANK: 94-72 NUM: 412	$-150.77	$452.22
07/18/2003	BILL	AIGNER, JOSEPH F & CYNTHIA O	$602.99	$602.99
08/27/2002	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-7074 NUM: 6260	$-413.28	$0.00
07/12/2002	BILL	AIGNER, JOSEPH F & CYNTHIA O	$413.28	$413.28
03/26/2002	PAYMENT	AIGNER, JOSEPH F & ODETTE CHECK BANK: 94-7074 NUM: 6141	$-105.23	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.05	$105.23
12/24/2001	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-7074 NUM: 6080	$-105.23	$101.18
10/19/2001	PAYMENT	AIGNER, JOSEPH F CHECK BANK: 94-7074 NUM: 6053*	$-101.18	$206.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.05	$307.59
08/21/2001	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-7174 NUM: 6005	$-101.51	$303.54
07/12/2001	BILL	AIGNER, JOSEPH F & CYNTHIA O	$405.05	$405.05
10/16/2000	PAYMENT	AIGNER, JOSEPH F CHECK BANK: 94-7074 NUM: 5823	$-400.89	$0.00
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-9.93	$400.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.93	$410.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$400.89
07/21/2000	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK BANK: 94-72 NUM: 1146	$-497.64	$396.91
07/17/2000	BILL	AIGNER, JOSEPH F & CYNTHIA O	$396.91	$894.55
07/03/2000	INTEREST	Monthly Interest	$3.28	$497.64
07/03/2000	INTEREST	Monthly Interest	$3.28	$494.36
06/06/2000	INTEREST	Monthly Interest	$32.84	$491.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$458.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.59	$453.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.74	$425.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.86	$407.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$398.05
07/17/1999	BILL	AIGNER, JOSEPH F & CYNTHIA O	$394.10	$394.10
03/05/1999	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-99.76	$0.00
01/21/1999	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-97.52	$99.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.75	$197.28
01/08/1999	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-109.74	$193.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.99	$303.27
08/26/1998	PAYMENT	AIGNER, JOSEPH F & O'DETTE CHECK	$-100.00	$299.28
07/13/1998	BILL	AIGNER, JOSEPH F & CYNTHIA O	$399.28	$399.28
02/18/1998	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-309.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.87	$309.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$299.93
08/28/1997	PAYMENT	AIGNER, JOSEPH F & O'DETTE CHECK	$-98.87	$295.98
07/14/1997	BILL	AIGNER, JOSEPH F & CYNTHIA O	$394.85	$394.85
04/07/1997	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-102.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.92	$102.04
01/10/1997	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-200.16	$98.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.92	$298.28
09/09/1996	PAYMENT	AIGNER, JOSEPH F & CYNTHIA O CHECK	$-102.25	$294.36
09/09/1996	AMENDMENT	to add 4% penalty	$3.94	$396.61
07/18/1996	BILL	AIGNER, JOSEPH F & CYNTHIA O	$392.67	$392.67