Tax Account 015-422-11

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Owners

CARVER, BETTY J ET AL
5380 SIOUX LN
STAGECOACH, NV 89429-0000

JOHNSON, CATHIE JEAN

Account Summary

Account ID	015-422-11
Account Type	Real Estate
Location	5380 SIOUX LN STAGECOACH
Balance	$339.19
Currently Due	$87.19

Account ID

015-422-11

Account Type

Real Estate

Location

5380 SIOUX LN
STAGECOACH

Balance

$339.19

Currently Due

$87.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.19
Total	$339.19
Paid	$0.00
Balance	$339.19
Due	$87.19
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

$339.19

Total

$339.19

Paid

$0.00

Balance

$339.19

Due

$87.19

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	$87.19	$0.00	$87.19	$0.00	$87.19
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$171.19
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$255.19
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$339.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.37	$0.00	$329.37	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$223.22	$0.00	$223.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$262.07	$0.00	$262.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$254.46	$35.20	$289.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$247.08	$62.85	$309.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$152.02	$55.94	$207.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$148.50	$21.02	$169.52	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$148.65	$33.16	$181.81	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARVER, BETTY J ET AL	$339.19	$339.19
03/06/2024	PAYMENT	KATHIE BOE JOHNSON PNP PNP - 152315946	$-82.00	$0.00
01/02/2024	PAYMENT	KATHIE BAL JOHNSON PNP PNP - 148592524	$-82.00	$82.00
10/03/2023	PAYMENT	ALEX JOHNSON PNP PNP - 143445558	$-82.00	$164.00
09/12/2023	PAYMENT	KATHY JOHNSON SYS PNP - 141244028 ORIG: PNP	$-83.37	$246.00
09/12/2023	ADJUST	KATHY JOHNSON PNP PNP - 141244028 VOIDED PAYMENT: 866059. REASON: COLLECTION FEE FIX	$83.37	$329.37
09/12/2023	PAYMENT	CATHIE BAL-JOHNSON SYS PNP - 131076845 ORIG: PNP	$-69.00	$246.00
09/12/2023	ADJUST	CATHIE BAL-JOHNSON PNP PNP - 131076845 VOIDED PAYMENT: 788067. REASON: COLLECTION FEE FIX	$69.00	$315.00
09/12/2023	PAYMENT	CATHIE DAL-JOHNSON SYS PNP - 127151184 ORIG: PNP	$-69.00	$246.00
09/12/2023	ADJUST	CATHIE DAL-JOHNSON PNP PNP - 127151184 VOIDED PAYMENT: 762085. REASON: COLLECTION FEE FIX	$69.00	$315.00
09/12/2023	PAYMENT	CATHIE BAL-JOHNSON SYS PNP - 121729104 ORIG: PNP	$-69.00	$246.00
09/12/2023	ADJUST	CATHIE BAL-JOHNSON PNP PNP - 121729104 VOIDED PAYMENT: 712562. REASON: COLLECTION FEE FIX	$69.00	$315.00
09/12/2023	PAYMENT	ALEX B CATHIE BAL JOHNSON SYS PNP - 119229383 ORIG: PNP	$-71.82	$246.00
09/12/2023	ADJUST	ALEX B CATHIE BAL JOHNSON PNP PNP - 119229383 VOIDED PAYMENT: 693712. REASON: COLLECTION FEE FIX	$71.82	$317.82
09/12/2023	PAYMENT	KATHIE BAL-JOHNSON SYS PNP - 110233674 ORIG: PNP	$-55.75	$246.00
09/12/2023	ADJUST	KATHIE BAL-JOHNSON PNP PNP - 110233674 VOIDED PAYMENT: 651908. REASON: COLLECTION FEE FIX	$55.75	$301.75
09/12/2023	PAYMENT	KATHY BOL JOHNSON SYS PNP - 106034273 ORIG: PNP	$-55.75	$246.00
09/12/2023	ADJUST	KATHY BOL JOHNSON PNP PNP - 106034273 VOIDED PAYMENT: 620580. REASON: COLLECTION FEE FIX	$55.75	$301.75
09/12/2023	PAYMENT	CATHIE BAL-JOHNSON SYS PNP - 101183274 ORIG: PNP	$-55.75	$246.00
09/12/2023	ADJUST	CATHIE BAL-JOHNSON PNP PNP - 101183274 VOIDED PAYMENT: 607103. REASON: COLLECTION FEE FIX	$55.75	$301.75
09/12/2023	PAYMENT	CATHIE BAL-JOHNSON SYS PNP - 98690778 ORIG: PNP	$-55.97	$246.00
09/12/2023	ADJUST	CATHIE BAL-JOHNSON PNP PNP - 98690778 VOIDED PAYMENT: 533616. REASON: COLLECTION FEE FIX	$55.97	$301.97
08/21/2023	PAYMENT	KATHY JOHNSON PNP PNP - 141244028	$-83.37	$246.00
07/17/2023	BILL	CARVER, BETTY J ET AL	$329.37	$329.37
03/10/2023	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 131076845	$-69.00	$0.00
01/05/2023	PAYMENT	CATHIE DAL-JOHNSON PNP PNP - 127151184	$-69.00	$69.00
09/30/2022	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 121729104	$-69.00	$138.00
08/12/2022	PAYMENT	ALEX B CATHIE BAL JOHNSON PNP PNP - 119229383	$-71.82	$207.00
07/15/2022	BILL	CARVER, BETTY J ET AL	$278.82	$278.82
03/07/2022	PAYMENT	KATHIE BAL-JOHNSON PNP PNP - 110233674	$-55.75	$0.00
01/03/2022	PAYMENT	KATHY BOL JOHNSON PNP PNP - 106034273	$-55.75	$55.75
10/04/2021	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 101183274	$-55.75	$111.50
08/13/2021	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 98690778	$-55.97	$167.25
07/14/2021	BILL	CARVER, BETTY J ET AL	$223.22	$223.22
02/23/2021	PAYMENT	CATHIE BAL JOHNSON PNP PNP - 89344548	$-65.00	$0.00
12/30/2020	PAYMENT	ALEX JOHNSON PNP PNP - 86380485	$-65.00	$65.00
10/05/2020	PAYMENT	BETTY CARVER CORK: D BANK: PNP INTERNET NUM: 82123796	$-65.00	$130.00
08/25/2020	PAYMENT	KATHIE BAL-JOHNSON CORK: D BANK: PNP INTERNET NUM: 80174695	$-67.07	$195.00
07/09/2020	BILL	CARVER, BETTY J ET AL	$262.07	$262.07
06/22/2020	PAYMENT	KATHY JOHNSON CORK: D BANK: PNP INTERNET NUM: 76815760	$-77.67	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$77.67
06/01/2020	INTEREST	Monthly Interest	$5.25	$70.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.52	$65.52
02/13/2020	PAYMENT	CATHIE BAL JOHNSON CORK: D BANK: PNP INTERNET NUM: 71085282	$-326.17	$63.00
02/03/2020	INTEREST	Monthly Interest	$0.56	$389.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.49	$388.61
01/01/2020	INTEREST	Monthly Interest	$0.56	$377.12
12/04/2019	INTEREST	Monthly Interest	$0.56	$376.56
11/12/2019	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK NUM: 5911	$-62.69	$376.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.42	$438.69
10/11/2019	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK NUM: 5909	$-200.00	$432.27
10/01/2019	INTEREST	Monthly Interest	$2.32	$632.27
09/01/2019	INTEREST	Monthly Interest	$2.32	$629.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$627.63
08/09/2019	PAYMENT	CARVER, BETTY CHECK NUM: 5905	$-50.00	$625.01
07/31/2019	INTEREST	Monthly Interest	$2.62	$675.01
07/22/2019	INTEREST	Monthly Interest	$2.62	$672.39
07/11/2019	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK NUM: 5902	$-50.00	$669.77
07/10/2019	BILL	CARVER, BETTY J ET AL	$254.46	$719.77
07/01/2019	INTEREST	Monthly Interest	$3.00	$465.31
06/03/2019	INTEREST	Monthly Interest	$21.53	$462.31
05/01/2019	INTEREST	Monthly Interest	$0.94	$440.78
04/01/2019	INTEREST	Monthly Interest	$0.94	$439.84
03/21/2019	AMENDMENT	Add MH #8898	$47.08	$438.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.00	$391.82
03/02/2019	INTEREST	Monthly Interest	$0.94	$377.82
02/01/2019	INTEREST	Monthly Interest	$0.94	$376.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.06	$375.94
01/02/2019	INTEREST	Monthly Interest	$0.94	$366.88
12/04/2018	INTEREST	Monthly Interest	$0.94	$365.94
11/01/2018	INTEREST	Monthly Interest	$0.94	$365.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$364.06
10/02/2018	INTEREST	Monthly Interest	$0.94	$358.96
09/02/2018	INTEREST	Monthly Interest	$0.94	$358.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$357.08
08/01/2018	INTEREST	Monthly Interest	$0.94	$354.96
07/17/2018	PAYMENT	CARVER, BETTY J CHECK NUM: 5875	$-41.02	$354.02
07/10/2018	BILL	CARVER, BETTY J ET AL	$200.00	$395.04
07/02/2018	INTEREST	Monthly Interest	$1.27	$195.04
06/01/2018	INTEREST	Monthly Interest	$12.67	$193.77
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$181.10
03/30/2018	PENALTY	Postage	$1.00	$176.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.64	$175.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.90	$164.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.90	$157.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$153.66
07/10/2017	BILL	CARVER, BETTY J ET AL	$152.02	$152.02
05/15/2017	PAYMENT	CARVER, BETTY CHECK NUM: 5785	$-94.91	$0.00
04/18/2017	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5778*	$-51.23	$94.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.82	$146.14
01/20/2017	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK NUM: 5771	$-38.00	$137.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.75	$175.32
01/03/2017	INTEREST	Monthly Interest	$0.07	$168.57
12/01/2016	INTEREST	Monthly Interest	$0.07	$168.50
11/01/2016	INTEREST	Monthly Interest	$0.07	$168.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$168.36
10/03/2016	INTEREST	Monthly Interest	$0.07	$164.53
09/01/2016	INTEREST	Monthly Interest	$0.07	$164.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$164.39
07/11/2016	BILL	CARVER, BETTY J ET AL	$148.50	$162.77
07/08/2016	INTEREST	Monthly Interest	$0.07	$14.27
07/01/2016	INTEREST	Monthly Interest	$0.07	$14.20
06/16/2016	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5734	$-126.53	$14.13
06/01/2016	INTEREST	Monthly Interest	$9.13	$140.66
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$131.53
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$129.84
04/04/2016	PENALTY	POSTAGE	$1.00	$126.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.67	$125.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.41	$117.86
01/14/2016	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5711	$-40.66	$113.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.83	$154.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$150.28
07/07/2015	BILL	CARVER, BETTY J ET AL	$148.65	$148.65
12/19/2014	PAYMENT	CARVER, BETTY J CHECK NUM: 5636	$-225.00	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.38	$225.00
11/03/2014	INTEREST	Monthly Interest	$0.38	$224.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.75	$224.24
10/01/2014	INTEREST	Monthly Interest	$0.38	$220.49
09/02/2014	INTEREST	Monthly Interest	$0.38	$220.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$219.73
07/08/2014	BILL	CARVER, BETTY J ET AL	$149.07	$218.21
07/07/2014	INTEREST	Monthly Interest	$0.38	$69.14
07/01/2014	INTEREST	Monthly Interest	$0.38	$68.76
06/12/2014	PAYMENT	CARVER, BETTY & KARNES, MARY CHECK NUM: 5559	$-109.33	$68.38
06/02/2014	INTEREST	Monthly Interest	$12.06	$177.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.13	$165.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$155.52
12/12/2013	PAYMENT	CARVER, BETTY J & KARNES, MARY CHECK NUM: 5466	$-238.00	$149.60
12/02/2013	INTEREST	Monthly Interest	$1.05	$387.60
11/01/2013	INTEREST	Monthly Interest	$1.05	$386.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.66	$385.50
10/01/2013	INTEREST	Monthly Interest	$1.05	$380.84
09/03/2013	INTEREST	Monthly Interest	$1.05	$379.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$378.74
07/08/2013	BILL	CARVER, BETTY J ET AL	$185.20	$376.85
07/08/2013	INTEREST	Monthly Interest	$1.05	$191.65
07/01/2013	INTEREST	Monthly Interest	$1.05	$190.60
06/19/2013	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5354	$-42.92	$189.55
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$232.47
06/01/2013	INTEREST	Monthly Interest	$13.72	$217.47
05/10/2013	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5324	$-100.00	$203.75
05/01/2013	INTEREST	Monthly Interest	$0.24	$303.75
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$303.51
04/01/2013	PENALTY	Mailing Fees	$2.00	$297.40
04/01/2013	INTEREST	Monthly Interest	$0.24	$295.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.49	$295.16
03/01/2013	INTEREST	Monthly Interest	$0.24	$279.67
02/01/2013	INTEREST	Monthly Interest	$0.24	$279.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.97	$279.19
01/02/2013	INTEREST	Monthly Interest	$0.24	$269.22
12/03/2012	INTEREST	Monthly Interest	$0.24	$268.98
11/01/2012	INTEREST	Monthly Interest	$0.24	$268.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$268.50
10/01/2012	INTEREST	Monthly Interest	$0.24	$262.94
08/31/2012	INTEREST	Monthly Interest	$0.24	$262.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$262.46
07/10/2012	BILL	CARVER, BETTY J ET AL	$221.22	$260.21
07/10/2012	INTEREST	Monthly Interest	$0.24	$38.99
07/02/2012	INTEREST	Monthly Interest	$0.24	$38.75
06/06/2012	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5077	$-66.00	$38.51
06/01/2012	INTEREST	Monthly Interest	$6.81	$104.51
05/11/2012	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5065	$-66.00	$97.70
04/05/2012	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 5025	$-66.00	$163.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.05	$229.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.09	$215.65
12/14/2011	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 4913	$-74.63	$207.56
12/01/2011	INTEREST	Monthly Interest	$0.05	$282.19
11/01/2011	INTEREST	Monthly Interest	$0.05	$282.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$282.09
10/03/2011	INTEREST	Monthly Interest	$0.05	$275.42
09/01/2011	INTEREST	Monthly Interest	$0.05	$275.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$275.32
07/08/2011	BILL	CARVER, BETTY J ET AL	$265.33	$272.63
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.30
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.25
06/06/2011	INTEREST	Monthly Interest	$0.46	$7.20
05/11/2011	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 4792	$-70.82	$6.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$77.56
04/12/2011	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 4768	$-79.92	$71.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.06	$150.98
02/08/2011	PAYMENT	CARVER, BETTY J ET AL CHECK NUM: 4713	$-63.00	$142.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.72	$205.92
11/15/2010	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK BANK: 94-77 NUM: 4637	$-67.16	$198.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.51	$265.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$258.85
07/08/2010	BILL	CARVER, BETTY J ET AL	$256.16	$256.16
02/09/2010	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 4343	$-134.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.45	$134.32
12/14/2009	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 4264	$-125.66	$130.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$256.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$250.25
07/06/2009	BILL	CARVER, BETTY J ET AL	$247.66	$247.66
04/13/2009	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK BANK: 94-77 NUM: 3988	$-62.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.40	$62.40
01/14/2009	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 3906	$-60.00	$60.00
11/12/2008	PAYMENT	CARVER, BETTY OR KARNES, MARY CHECK BANK: 94-77 NUM: 3868*	$-2.54	$120.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$122.54
10/09/2008	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 3851	$-60.00	$122.44
09/09/2008	PAYMENT	CARVER, BETTY OR KARNES, MARY CHECK BANK: 94-77 NUM: 3826	$-61.10	$182.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.44	$243.54
07/15/2008	BILL	CARVER, BETTY J ET AL	$241.10	$241.10
02/06/2008	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 3674	$-58.00	$0.00
01/11/2008	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 3655	$-58.00	$58.00
12/07/2007	PAYMENT	CARVER, BETTY J/KARNES, MARY J CHECK BANK: 94-77 NUM: 3625	$-70.56	$116.00
11/15/2007	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 3611	$-282.78	$186.56
11/01/2007	INTEREST	Monthly Interest	$1.42	$469.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.90	$467.92
10/01/2007	INTEREST	Monthly Interest	$1.42	$462.02
09/04/2007	INTEREST	Monthly Interest	$1.42	$460.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$459.18
08/01/2007	INTEREST	Monthly Interest	$1.42	$456.78
07/12/2007	BILL	CARVER, BETTY J ET AL	$234.01	$455.36
07/02/2007	INTEREST	Monthly Interest	$1.42	$221.35
07/02/2007	INTEREST	Monthly Interest	$1.42	$219.93
06/04/2007	INTEREST	Monthly Interest	$14.19	$218.51
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$204.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.92	$198.32
02/08/2007	PAYMENT	CARVER, BETTY J ET AL CHECK BANK: 94-77 NUM: 3492	$-59.16	$186.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.27	$245.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$235.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$229.53
07/12/2006	BILL	CARVER, BETTY J ET AL	$227.16	$227.16
03/08/2006	PAYMENT	BETTY CARVER/MARY KARNES CHECK BANK: 94-77 NUM: 3418	$-120.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$120.87
01/11/2006	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 3376	$-110.83	$117.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.54	$228.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$223.06
07/15/2005	BILL	CARVER, WILLIAM C & BETTY J	$220.83	$220.83
03/15/2005	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77 NUM: 3166	$-128.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.52	$128.06
11/09/2004	PAYMENT	CARVER, BETTY J & KARNES, MARY CHECK BANK: 94-77 NUM: 3083	$-53.00	$124.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.38	$177.54
10/11/2004	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77 NUM: 3064	$-53.00	$174.16
10/04/2004	INTEREST	Monthly Interest	$0.07	$227.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.20	$227.09
08/02/2004	INTEREST	Monthly Interest	$0.07	$224.89
07/08/2004	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 2961	$-60.46	$224.82
07/08/2004	BILL	CARVER, WILLIAM C & BETTY J	$214.08	$285.28
07/01/2004	INTEREST	Monthly Interest	$0.48	$71.20
07/01/2004	INTEREST	Monthly Interest	$0.48	$70.72
06/08/2004	INTEREST	Monthly Interest	$4.78	$70.24
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.87	$60.46
03/08/2004	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 2879	$-52.74	$57.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.74	$110.33
11/18/2003	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77 NUM: 2811	$-52.74	$107.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.11	$160.33
08/15/2003	PAYMENT	CARVER, BETTY/KARNES, MARY CHECK BANK: 94-77 NUM: 2771	$-52.77	$158.22
07/18/2003	BILL	CARVER, WILLIAM C & BETTY J	$210.99	$210.99
05/12/2003	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77 NUM: 2706	$-77.17	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$77.17
04/07/2003	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 2672	$-51.00	$71.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.54	$122.67
03/10/2003	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 2650	$-53.00	$116.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.38	$169.13
01/14/2003	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77 NUM: 2592	$-51.00	$162.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.22	$213.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.14	$208.53
07/12/2002	BILL	CARVER, WILLIAM C & BETTY J	$206.39	$206.39
03/11/2002	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77 NUM: 2407	$-50.42	$0.00
02/13/2002	PAYMENT	CARVER, BETTY J CHECK BANK: 94-77 NUM: 2386	$-55.69	$50.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.65	$106.11
12/05/2001	PAYMENT	KARNES, MARY CHECK BANK: 11-35 NUM: 1921	$-52.45	$103.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.62	$155.91
10/05/2001	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 94-77-2308 NUM: 2308	$-50.76	$153.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.03	$204.05
07/12/2001	BILL	CARVER, WILLIAM C & BETTY J	$202.02	$202.02
03/08/2001	PAYMENT	KARNES, MARY J CHECK BANK: 11-35 NUM: 1721	$-49.43	$0.00
01/16/2001	PAYMENT	KARNES, MARY OR RICHARD CHECK BANK: 11-35 NUM: 1680	$-49.43	$49.43
10/16/2000	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 11-35 NUM: 1630	$-49.43	$98.86
10/16/2000	AMENDMENT	postmarked 10/12	$-1.98	$148.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$150.27
09/04/2000	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 11-35 NUM: 1598	$-49.67	$148.29
07/17/2000	BILL	CARVER, WILLIAM C & BETTY J	$197.96	$197.96
07/12/2000	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK BANK: 11-35 NUM: 1560	$-205.40	$0.00
07/03/2000	INTEREST	Monthly Interest	$1.34	$205.40
07/03/2000	INTEREST	Monthly Interest	$1.34	$204.06
06/06/2000	INTEREST	Monthly Interest	$13.36	$202.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.22	$184.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.22	$173.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.01	$165.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.61	$161.91
07/17/1999	BILL	CARVER, WILLIAM C & BETTY J	$160.30	$160.30
03/22/1999	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-7.35	$0.00
03/22/1999	AMENDMENT	penalty on penalty	$-0.29	$7.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.29	$7.64
03/11/1999	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-95.04	$7.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.59	$102.39
01/14/1999	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-47.52	$99.80
11/04/1998	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-47.75	$147.32
11/04/1998	AMENDMENT	under 2.00	$-1.91	$195.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.76	$196.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$192.22
07/13/1998	BILL	CARVER, WILLIAM C & BETTY J	$190.31	$190.31
04/07/1998	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-42.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.60	$41.49
01/13/1998	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-39.89	$39.89
10/13/1997	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-39.89	$79.78
09/08/1997	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-40.18	$119.67
09/08/1997	AMENDMENT	under 2.00	$-1.61	$159.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$161.46
07/14/1997	BILL	CARVER, WILLIAM C & BETTY J	$159.85	$159.85
04/14/1997	PAYMENT	CARVER, WILLIAM C & BETTY J CORK: B	$-43.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$43.82
02/12/1997	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-39.67	$41.73
02/12/1997	AMENDMENT	UNDER 2.00	$-1.59	$81.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$82.99
01/14/1997	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-39.67	$80.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$120.60
08/14/1996	PAYMENT	CARVER, WILLIAM C & BETTY J CHECK	$-39.96	$119.01
07/18/1996	BILL	CARVER, WILLIAM C & BETTY J	$158.97	$158.97