Tax Account 015-422-09

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Owners

KINKEAD, RICHARD & LINDA
5500 SIOUX
STAGECOACH, NV 89429-0000

KINKEAD, LINDA

Account Summary

Account ID	015-422-09
Account Type	Real Estate
Location	5500 SIOUX LN STAGECOACH
Balance	$1,057.92
Currently Due	$265.92

Account ID

015-422-09

Account Type

Real Estate

Location

5500 SIOUX LN
STAGECOACH

Balance

$1,057.92

Currently Due

$265.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.92
Total	$1,057.92
Paid	$0.00
Balance	$1,057.92
Due	$265.92
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

$1,057.92

Total

$1,057.92

Paid

$0.00

Balance

$1,057.92

Due

$265.92

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	$265.92	$0.00	$265.92	$0.00	$265.92
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$529.92
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$793.92
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,057.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.16	$0.00	$1,027.16	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$890.73	$0.00	$890.73	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$864.84	$0.00	$864.84	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$838.85	$0.00	$838.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$814.46	$0.00	$814.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$790.78	$0.00	$790.78	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$767.79	$0.00	$767.79	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$748.39	$38.66	$787.05	$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	.59
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	KINKEAD, RICHARD & LINDA	$1,057.92	$1,057.92
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-259.16	$768.00
07/17/2023	BILL	KINKEAD, RICHARD & LINDA	$1,027.16	$1,027.16
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-224.73	$666.00
07/15/2022	BILL	KINKEAD, RICHARD & LINDA	$890.73	$890.73
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-216.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-216.16	$216.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-216.16	$432.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-216.36	$648.48
07/14/2021	BILL	KINKEAD, RICHARD & LINDA	$864.84	$864.84
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.85	$627.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-211.85	$415.15
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-211.85	$627.00
07/09/2020	BILL	KINKEAD, RICHARD & LINDA	$838.85	$838.85
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-205.46	$609.00
07/10/2019	BILL	KINKEAD, RICHARD & LINDA	$814.46	$814.46
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.78	$591.00
07/10/2018	BILL	KINKEAD, RICHARD & LINDA	$790.78	$790.78
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
07/24/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 791174	$-194.79	$573.00
07/10/2017	BILL	KINKEAD, RICHARD & LINDA	$767.79	$767.79
05/22/2017	PAYMENT	RICHARD KINKEAD CORK: D BANK: PNP INTERNET NUM: 32313646	$-403.04	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$403.04
03/28/2017	PENALTY	Postage	$1.00	$399.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.60	$398.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$379.44
08/29/2016	PAYMENT	KINKEAD, RICHARD CORK: D NUM: PNP V26278588	$-384.01	$372.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.62	$756.01
07/11/2016	BILL	KINKEAD, RICHARD & LINDA	$748.39	$748.39
02/04/2016	PAYMENT	LINDA S KINKEAD CHECK BANK: WF INTERNET NUM: 016020303115648	$-597.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.76	$597.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.66	$575.21
09/21/2015	PAYMENT	KINKEAD, LINDA CHECK NUM: 995595	$-188.80	$565.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.55	$754.35
07/07/2015	BILL	KINKEAD, RICHARD & LINDA	$746.80	$746.80
04/07/2015	PAYMENT	KINKEAD, LINDA CHECK NUM: 995547	$-10.74	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.74
03/16/2015	PAYMENT	KINKEAD, LINDA CHECK NUM: 995539	$-208.00	$9.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.26	$217.74
01/23/2015	PAYMENT	KINKEAD, LINDA S CHECK NUM: 995525	$-182.00	$207.48
01/23/2015	PAYMENT	KINKEAD, LINDA S CHECK NUM: 995524	$-182.00	$389.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.20	$571.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$553.28
07/29/2014	PAYMENT	KINKEAD, LINDA CHECK NUM: 995489	$-184.38	$546.00
07/08/2014	BILL	KINKEAD, RICHARD & LINDA	$730.38	$730.38
02/26/2014	PAYMENT	KINKEAD, LINDA CHECK NUM: 995457	$-56.79	$0.00
02/07/2014	PAYMENT	KINKEAD, LINDA CHECK NUM: 995447	$-709.03	$56.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.92	$765.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.75	$733.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.12	$716.15
07/08/2013	BILL	KINKEAD, RICHARD & LINDA	$709.03	$709.03
05/20/2013	PAYMENT	KINKEAD, LINDA CHECK NUM: 995391	$-216.37	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$216.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.94	$209.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$199.93
01/11/2013	PAYMENT	KINKEAD, LINDA CHECK NUM: 995350	$-173.00	$198.89
12/18/2012	PAYMENT	KINKEAD, LINDA CHECK NUM: 995343	$-412.00	$371.89
12/03/2012	INTEREST	Monthly Interest	$0.38	$783.89
11/01/2012	INTEREST	Monthly Interest	$0.38	$783.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.40	$783.13
10/01/2012	INTEREST	Monthly Interest	$0.38	$765.73
08/31/2012	INTEREST	Monthly Interest	$0.38	$765.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.00	$764.97
07/10/2012	BILL	KINKEAD, RICHARD & LINDA	$693.98	$757.97
07/10/2012	INTEREST	Monthly Interest	$0.38	$63.99
07/02/2012	INTEREST	Monthly Interest	$0.38	$63.61
06/01/2012	INTEREST	Monthly Interest	$3.79	$63.23
05/16/2012	PAYMENT	KINKEAD, RICHARD & LINDA CHECK NUM: 1087	$-1,100.00	$59.44
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,159.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.17	$1,152.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.14	$1,082.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.12	$1,037.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,012.51
07/08/2011	BILL	KINKEAD, RICHARD & LINDA	$1,002.41	$1,002.41
05/06/2011	PAYMENT	KINKEAD, RICHARD & LINDA CHECK NUM: 1067*	$-1,287.47	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.68	$1,287.47
04/01/2011	INTEREST	Monthly Interest	$0.68	$1,286.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.91	$1,286.11
03/01/2011	INTEREST	Monthly Interest	$0.68	$1,214.20
02/01/2011	INTEREST	Monthly Interest	$0.68	$1,213.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.28	$1,212.84
01/04/2011	INTEREST	Monthly Interest	$0.68	$1,166.56
12/01/2010	INTEREST	Monthly Interest	$0.68	$1,165.88
11/01/2010	INTEREST	Monthly Interest	$0.68	$1,165.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.76	$1,164.52
10/01/2010	INTEREST	Monthly Interest	$0.68	$1,138.76
09/01/2010	INTEREST	Monthly Interest	$0.68	$1,138.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.37	$1,137.40
08/24/2010	INTEREST	Monthly Interest	$0.68	$1,127.03
07/08/2010	BILL	KINKEAD, RICHARD & LINDA	$1,027.28	$1,126.35
07/02/2010	INTEREST	Monthly Interest	$0.68	$99.07
07/02/2010	INTEREST	Monthly Interest	$0.68	$98.39
06/01/2010	INTEREST	Monthly Interest	$6.77	$97.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.25	$84.44
02/17/2010	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 1010	$-1,011.67	$81.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.58	$1,092.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.38	$1,047.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.23	$1,021.90
07/06/2009	BILL	KINKEAD, RICHARD & LINDA	$1,011.67	$1,011.67
06/03/2009	PAYMENT	KINKEAD, RICHARD D. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,244.02	$0.00
06/01/2009	INTEREST	Monthly Interest	$84.35	$1,244.02
05/08/2009	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,159.67
05/08/2009	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 5513	$1,129.67	$1,129.67
04/28/2009	VOID	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5513	$-1,129.67	$0.00
04/27/2009	AMENDMENT	removed pub fee pd on time	$-6.50	$1,129.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,136.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.75	$1,129.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.23	$1,060.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.61	$1,016.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.89	$992.08
07/15/2008	BILL	KINKEAD, RICHARD & LINDA	$982.19	$982.19
06/05/2008	PAYMENT	KINKEAD, RICHARD & LINDA CORK: D BANK: CREDIT CARDS NUM: VISA	$-582.62	$0.00
06/02/2008	INTEREST	Monthly Interest	$41.44	$582.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.84	$541.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.96	$511.34
10/25/2007	PAYMENT	KINKEAD, LINDA CASH	$-238.00	$498.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.38	$736.38
09/12/2007	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5452*	$-304.69	$724.00
09/04/2007	INTEREST	Monthly Interest	$0.42	$1,028.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.58	$1,028.27
08/01/2007	INTEREST	Monthly Interest	$0.42	$1,018.69
07/12/2007	BILL	KINKEAD, RICHARD & LINDA	$953.60	$1,018.27
07/02/2007	INTEREST	Monthly Interest	$0.42	$64.67
07/02/2007	INTEREST	Monthly Interest	$0.42	$64.25
06/08/2007	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5436	$-441.84	$63.83
06/04/2007	INTEREST	Monthly Interest	$36.14	$505.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$469.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.69	$463.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$441.84
08/31/2006	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5370*	$-491.91	$433.73
07/12/2006	BILL	KINKEAD, RICHARD & LINDA	$925.64	$925.64
05/10/2006	PAYMENT	KINKEAD, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-484.61	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$484.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.40	$479.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.96	$456.96
10/25/2005	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5314	$-232.96	$448.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.96	$680.96
08/22/2005	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5295	$-268.05	$672.00
08/02/2005	INTEREST	Monthly Interest	$0.26	$940.05
07/15/2005	BILL	KINKEAD, RICHARD & LINDA	$898.69	$939.79
07/07/2005	INTEREST	Monthly Interest	$0.26	$41.10
07/07/2005	INTEREST	Monthly Interest	$0.26	$40.84
06/07/2005	INTEREST	Monthly Interest	$2.62	$40.58
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$37.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.26	$32.71
01/26/2005	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5250	$-840.00	$31.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.34	$871.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.24	$835.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.15	$814.87
07/08/2004	BILL	KINKEAD, RICHARD & LINDA	$806.72	$806.72
05/05/2004	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5175	$-911.58	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$911.58
05/05/2004	ADJUST	remove to correct payment BANK: 94-8014 NUM: 5175	$916.58	$916.58
05/05/2004	VOID	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5175	$-916.58	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$916.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.49	$911.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.67	$856.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.82	$820.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.93	$800.60
07/18/2003	BILL	KINKEAD, RICHARD & LINDA	$792.67	$792.67
07/15/2003	PAYMENT	KINKEAD, RICHARD & LINDA CASH	$-18.17	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.09	$18.17
06/02/2003	INTEREST	Monthly Interest	$0.89	$18.08
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.19
04/30/2003	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5113	$-403.82	$11.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.42	$415.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.73	$396.09
08/14/2002	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 82-40 NUM: 316901926	$-393.28	$388.36
07/12/2002	BILL	KINKEAD, RICHARD & LINDA	$781.64	$781.64
05/13/2002	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5019	$-410.61	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$410.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.96	$405.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.54	$386.65
10/11/2001	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 82-40 NUM: 411587	$-200.00	$379.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.28	$579.11
08/10/2001	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 82-40 NUM: 389484798	$-191.00	$578.83
08/01/2001	INTEREST	Monthly Interest	$0.04	$769.83
07/12/2001	BILL	KINKEAD, RICHARD & LINDA	$762.81	$769.79
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.98
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.94
06/14/2001	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-72 NUM: 619812	$-950.00	$6.90
06/05/2001	INTEREST	Monthly Interest	$62.29	$956.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$894.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.32	$889.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.64	$837.29
12/11/2000	AMENDMENT	bad check fee	$30.00	$803.65
12/11/2000	ADJUST	bad check BANK: 94-8014 NUM: 4867	$390.00	$773.65
10/26/2000	VOID	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 4867	$-390.00	$383.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.69	$773.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.48	$754.96
07/17/2000	BILL	KINKEAD, RICHARD & LINDA	$747.48	$747.48
04/06/2000	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-72 NUM: 576928	$-777.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.74	$777.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.18	$729.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.54	$700.36
09/23/1999	PAYMENT	KINKEAD, LINDA CHECK BANK: 82-40 NUM: 902207580	$-300.00	$685.82
09/03/1999	INTEREST	Monthly Interest	$1.31	$985.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.84	$984.51
08/06/1999	INTEREST	Monthly Interest	$1.31	$976.67
07/17/1999	BILL	KINKEAD, RICHARD & LINDA	$782.94	$975.36
07/13/1999	INTEREST	Monthly Interest	$1.31	$192.42
07/01/1999	INTEREST	Monthly Interest	$1.31	$191.11
06/07/1999	INTEREST	Monthly Interest	$13.09	$189.80
05/17/1999	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 4352	$-250.00	$176.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$426.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.71	$421.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.88	$402.00
12/14/1998	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 4182	$-27.75	$394.12
12/02/1998	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 4145	$-394.12	$421.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.71	$815.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.89	$796.28
07/13/1998	BILL	KINKEAD, RICHARD & LINDA	$788.39	$788.39
05/04/1998	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 3847	$-206.64	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$206.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$211.64
03/25/1998	PENALTY	Postage Costs	$1.00	$206.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.91	$205.64
02/02/1998	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 3696	$-27.68	$197.73
01/22/1998	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 3676	$-395.46	$225.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.77	$620.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$601.10
08/27/1997	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322 NUM: 68382	$-197.91	$593.19
07/14/1997	BILL	KINKEAD, RICHARD & LINDA	$791.10	$791.10
04/08/1997	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 3187	$-101.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.90	$101.48
01/10/1997	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 3027	$-97.58	$97.58
11/22/1996	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 2943	$-3.90	$195.16
10/24/1996	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 2896	$-97.58	$199.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$296.64
08/12/1996	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 2783	$-97.71	$292.74
07/18/1996	BILL	KINKEAD, RICHARD & LINDA	$390.45	$390.45