Tax Account 015-412-12

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Owners

COFFMAN, DONALD S
9420 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-412-12
Account Type	Real Estate
Location	9420 SANTA FE TR STAGECOACH
Balance	$1,043.38
Currently Due	$263.38

Account ID

015-412-12

Account Type

Real Estate

Location

9420 SANTA FE TR
STAGECOACH

Balance

$1,043.38

Currently Due

$263.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.38
Total	$1,043.38
Paid	$0.00
Balance	$1,043.38
Due	$263.38
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

$1,043.38

Total

$1,043.38

Paid

$0.00

Balance

$1,043.38

Due

$263.38

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	$263.38	$0.00	$263.38	$0.00	$263.38
2	10/07/2024	10/17/2024	Due	$260.00	$0.00	$260.00	$0.00	$523.38
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$783.38
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,043.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.04	$0.00	$1,013.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$883.88	$0.00	$883.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$591.15	$0.00	$591.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$573.11	$0.00	$573.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$556.46	$0.00	$556.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$540.30	$0.00	$540.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$524.58	$0.00	$524.58	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$511.34	$0.00	$511.34	$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	.65
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	COFFMAN, DONALD S	$1,043.38	$1,043.38
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.04	$759.00
07/17/2023	BILL	COFFMAN, DONALD S	$1,013.04	$1,013.04
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.88	$660.00
07/15/2022	BILL	COFFMAN, DONALD S	$883.88	$883.88
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.76	$147.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.76	$295.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.87	$443.28
07/14/2021	BILL	COFFMAN, DONALD S	$591.15	$591.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$144.11	$429.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-144.11	$284.89
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-144.11	$429.00
07/09/2020	BILL	COFFMAN, DONALD S	$573.11	$573.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-138.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-138.00	$138.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-142.46	$414.00
07/10/2019	BILL	COFFMAN, DONALD S	$556.46	$556.46
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-134.00	$134.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-134.00	$268.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-138.30	$402.00
07/10/2018	BILL	COFFMAN, DONALD S	$540.30	$540.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-134.58	$390.00
07/10/2017	BILL	COFFMAN, DONALD S	$524.58	$524.58
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-127.00	$127.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-127.00	$254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.34	$381.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-130.34	$250.66
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-130.34	$381.00
07/11/2016	BILL	COFFMAN, DONALD S	$511.34	$511.34
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-127.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$127.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.22	$381.00
07/07/2015	BILL	COFFMAN, DONALD S	$510.22	$510.22
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-126.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-126.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-126.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-128.26	$378.00
07/08/2014	BILL	COFFMAN, DONALD S	$506.26	$506.26
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-122.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-122.00	$122.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-122.00	$244.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-125.44	$366.00
07/08/2013	BILL	COFFMAN, DONALD S	$491.44	$491.44
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-123.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-123.00	$123.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-123.00	$246.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-126.88	$369.00
07/10/2012	BILL	COFFMAN, DONALD S	$495.88	$495.88
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-178.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-178.00	$178.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-178.00	$356.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-182.38	$534.00
07/08/2011	BILL	COFFMAN, DONALD S	$716.38	$716.38
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-184.90	$549.00
07/08/2010	BILL	COFFMAN, DONALD S	$733.90	$733.90
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-422.65	$0.00
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-190.00	$422.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.85	$612.65
01/05/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 732898	$-190.00	$589.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.04	$779.80
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$190.76	$760.76
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-190.76	$570.00
07/06/2009	BILL	COFFMAN, DONALD S	$760.76	$760.76
08/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8239*	$-300.27	$0.00
07/15/2008	BILL	COFFMAN, DONALD S	$300.27	$300.27
04/21/2008	PAYMENT	COFFMAN, DONALD S CORK: D BANK: CC NUM: VISA	$-10.13	$0.00
03/27/2008	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 2074	$-9.27	$10.13
03/27/2008	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 2071*	$-59.22	$19.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.74	$78.62
01/31/2008	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 2063*	$-72.00	$74.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.88	$146.88
09/27/2007	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 2042*	$-72.00	$144.00
08/23/2007	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 2039*	$-75.54	$216.00
07/12/2007	BILL	COFFMAN, DONALD S	$291.54	$291.54
03/21/2007	PAYMENT	COFFMAN, DONALD S CORK: D BANK: CREDIT CARD NUM: VISA	$-69.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.69	$69.98
01/23/2007	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 2000*	$-83.07	$67.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.81	$150.36
10/23/2006	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1988	$-70.00	$146.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$216.55
09/22/2006	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1983*	$-72.86	$212.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$285.77
07/12/2006	BILL	COFFMAN, DONALD S	$282.86	$282.86
04/21/2006	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1949	$-77.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.70	$77.95
01/23/2006	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1930*	$-68.00	$74.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.53	$142.25
10/31/2005	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1903*	$-68.00	$138.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$206.72
09/02/2005	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1894*	$-70.63	$204.00
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-2.83	$274.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$277.46
07/15/2005	BILL	COFFMAN, DONALD S	$274.63	$274.63
04/13/2005	PAYMENT	GARCIA,SILVIA CHECK BANK: 94-7074 NUM: 2799	$-11.07	$0.00
03/24/2005	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1855*	$-53.45	$11.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.07	$64.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$61.45
12/27/2004	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1832*	$-59.00	$61.36
10/21/2004	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1816*	$-59.00	$120.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/24/2004	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1797*	$-64.20	$177.00
08/02/2004	INTEREST	Monthly Interest	$0.01	$241.20
07/08/2004	BILL	COFFMAN, DONALD S	$236.18	$241.19
07/01/2004	INTEREST	Monthly Interest	$0.01	$5.01
07/01/2004	INTEREST	Monthly Interest	$0.01	$5.00
06/08/2004	INTEREST	Monthly Interest	$0.12	$4.99
05/18/2004	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1770*	$-2.46	$4.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.33
03/17/2004	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1713*	$-58.30	$2.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.33	$60.63
01/21/2004	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1696*	$-58.30	$58.30
01/21/2004	AMENDMENT	Del pen/postmark	$-2.33	$116.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.93
10/16/2003	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1666*	$-58.30	$116.60
08/22/2003	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1645*	$-58.30	$174.90
07/18/2003	BILL	COFFMAN, DONALD S	$233.20	$233.20
03/10/2003	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1736*	$-56.00	$0.00
01/13/2003	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1594*	$-64.11	$56.00
11/15/2002	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1583*	$-115.01	$120.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.75	$235.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.36	$229.37
07/12/2002	BILL	COFFMAN, DONALD S	$227.01	$227.01
04/24/2002	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1522*	$-5.20	$0.00
03/19/2002	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1512*	$-55.59	$5.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.89	$60.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$57.90
01/09/2002	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1496	$-55.59	$57.81
11/02/2001	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1478	$-55.59	$113.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.22	$168.99
08/24/2001	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1455	$-55.86	$166.77
07/12/2001	BILL	COFFMAN, DONALD S	$222.63	$222.63
03/06/2001	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1402	$-54.49	$0.00
01/16/2001	PAYMENT	COFFMAN, DONALD S CHECK BANK: 94-72 NUM: 1384	$-54.49	$54.49
11/14/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101566	$-418.37	$108.98
11/09/2000	INTEREST	Monthly Interest	$1.93	$527.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$525.42
10/05/2000	INTEREST	Monthly Interest	$1.93	$519.96
09/07/2000	INTEREST	Monthly Interest	$1.93	$518.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$516.10
08/01/2000	INTEREST	Monthly Interest	$1.93	$513.91
07/17/2000	BILL	BRAGGS, DIANA	$218.17	$511.98
07/03/2000	INTEREST	Monthly Interest	$1.93	$293.81
07/03/2000	INTEREST	Monthly Interest	$1.93	$291.88
06/06/2000	INTEREST	Monthly Interest	$19.25	$289.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$270.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.17	$265.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.40	$249.53
01/11/2000	AMENDMENT	REMOVE BAD CHECK CHG.	$-30.00	$239.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.78	$269.13
09/10/1999	AMENDMENT	bad check	$32.31	$263.35
09/10/1999	ADJUST	bad check BANK: 89-7202 NUM: 1186	$58.00	$231.04
08/18/1999	VOID	BRAGGS, DIANA CHECK BANK: 89-7202 NUM: 1186	$-58.00	$173.04
07/17/1999	BILL	BRAGGS, DIANA	$231.04	$231.04
03/08/1999	PAYMENT	BRAGGS, DIANA CHECK	$-58.55	$0.00
01/14/1999	PAYMENT	BRAGGS, DIANA CHECK	$-58.55	$58.55
10/09/1998	PAYMENT	BRAGGS, DIANA CHECK	$-58.55	$117.10
08/12/1998	PAYMENT	BRAGGS, DIANA CHECK	$-58.72	$175.65
07/13/1998	BILL	BRAGGS, DIANA	$234.37	$234.37
04/03/1998	PAYMENT	BRAGGS, DIANA CHECK	$-60.25	$0.00
04/03/1998	AMENDMENT	minus postage	$-1.00	$60.25
03/25/1998	PENALTY	Postage Costs	$1.00	$61.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.32	$60.25
01/13/1998	PAYMENT	BRAGGS, DIANA CHECK	$-57.93	$57.93
10/14/1997	PAYMENT	BRAGGS, DIANA CHECK	$-57.93	$115.86
08/07/1997	PAYMENT	BRAGGS, DIANA CHECK	$-58.14	$173.79
07/14/1997	BILL	BRAGGS, DIANA	$231.93	$231.93
03/19/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-59.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.30	$59.90
01/27/1997	PAYMENT	BRAGGS, DIANA L.	$-123.26	$57.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.76	$180.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.30	$175.10
09/09/1996	PAYMENT	FIRST CENTENNIAL	$-57.85	$172.80
07/18/1996	BILL	SHERMAN, JESSE B & KAREN C U/C	$230.65	$230.65