Tax Account 015-434-01

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Owners

DETWILER, MICHAEL R & ROBIN M
1001 S MEADOWS PKWY APT 624
RENO, NV 89521-0000

DETWILER, ROBIN M

Account Summary

Account ID	015-434-01
Account Type	Real Estate
Location	8965 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-01

Account Type

Real Estate

Location

8965 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.14
Total	$636.14
Paid	$636.14
Balance	$0.00
Due	$0.00
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

$636.14

Total

$636.14

Paid

$636.14

Balance

$0.00

Due

$0.00

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	Paid	$162.14	$0.00	$162.14	$162.14	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.66	$6.16	$624.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$529.92	$12.44	$542.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$515.55	$5.56	$521.11	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$499.77	$11.40	$511.17	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$484.27	$5.80	$490.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$470.21	$4.69	$474.90	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$456.55	$5.70	$462.25	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$445.04	$4.58	$449.62	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	ROBIN DETWILER PNP PNP - 168843095	$-316.00	$0.00
10/08/2024	PAYMENT	ROBIN DETWILER PNP PNP - 163854261	$-158.00	$316.00
08/21/2024	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK 1837	$-162.14	$474.00
07/16/2024	BILL	DETWILER, MICHAEL R & ROBIN M	$636.14	$636.14
04/04/2024	PAYMENT	DETWILER, ROBIN M CHECK 1810	$-161.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$160.16
01/09/2024	PAYMENT	DETWILER, ROBIN CHECK 1797	$-154.00	$154.00
09/12/2023	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK 1770	$-154.00	$308.00
08/24/2023	PAYMENT	DETWILER, ROBIN M CHECK 1762	$-155.66	$462.00
07/17/2023	BILL	DETWILER, MICHAEL R & ROBIN M	$617.66	$617.66
03/14/2023	PAYMENT	DETWILER, ROBIN M CHECK 1742	$-133.37	$0.00
01/23/2023	PAYMENT	DETWILER, ROBIN M CHECK 1734	$-143.07	$133.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.87	$276.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$269.57
10/07/2022	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK 1724	$-132.00	$269.36
09/07/2022	PAYMENT	DETWILER, ROBIN M CHECK 1720	$-133.92	$401.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$535.28
07/15/2022	BILL	DETWILER, MICHAEL R & ROBIN M	$529.92	$529.92
04/26/2022	PAYMENT	ROBIN M DETWILER PNP PNP - 113315564	$-6.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$5.56
03/16/2022	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK 1699	$-128.58	$5.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$133.93
01/05/2022	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK 1684	$-128.58	$133.72
10/19/2021	PAYMENT	DETWILER, ROBIN M. CHECK 1670	$-128.58	$262.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.14	$390.88
09/15/2021	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK 1664	$-128.81	$385.74
07/14/2021	BILL	DETWILER, MICHAEL R & ROBIN M	$514.55	$514.55
04/14/2021	PAYMENT	DETWILER, ROBIN M CHECK 1645	$-136.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$135.40
01/27/2021	PAYMENT	DETWILER, ROBIN M CHECK 1626	$-124.00	$128.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$252.96
10/14/2020	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 1616	$-124.00	$248.00
08/25/2020	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1610	$-126.77	$372.00
07/09/2020	BILL	DETWILER, MICHAEL R & ROBIN M	$498.77	$498.77
04/14/2020	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1593	$-5.80	$0.00
03/25/2020	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1558	$-120.00	$5.80
03/19/2020	PENALTY	POSTAGE	$1.00	$125.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$124.80
01/17/2020	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1551	$-120.00	$120.00
10/07/2019	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1542	$-120.00	$240.00
08/23/2019	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1534	$-124.27	$360.00
07/10/2019	BILL	DETWILER, MICHAEL R & ROBIN M	$484.27	$484.27
03/08/2019	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1567	$-117.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$117.17
12/26/2018	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1525	$-117.00	$117.16
10/29/2018	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1518	$-121.52	$234.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$355.68
08/29/2018	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1511	$-119.21	$351.00
07/10/2018	BILL	DETWILER, MICHAEL R & ROBIN M	$470.21	$470.21
04/10/2018	PAYMENT	ROBIN DETWILER CORK: D BANK: PNP INTERNET NUM: 42696033	$-5.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$4.70
03/07/2018	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1487	$-113.00	$4.52
01/18/2018	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1477	$-113.00	$117.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$230.52
10/05/2017	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1458	$-113.00	$226.00
08/15/2017	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1442	$-117.55	$339.00
07/10/2017	BILL	DETWILER, MICHAEL R & ROBIN M	$456.55	$456.55
03/15/2017	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1411	$-114.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$114.58
01/04/2017	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 1393	$-110.00	$114.40
10/18/2016	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1378	$-110.00	$224.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$334.40
08/18/2016	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1368	$-115.04	$330.00
07/11/2016	BILL	DETWILER, MICHAEL R & ROBIN M	$445.04	$445.04
03/10/2016	PAYMENT	DETWILER, RBOIN M CHECK NUM: 1310	$-110.00	$0.00
01/11/2016	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 1295	$-110.00	$110.00
10/13/2015	PAYMENT	DETWILER, ROBIN CHECK NUM: 1279	$-110.00	$220.00
08/17/2015	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1263	$-114.04	$330.00
07/07/2015	BILL	DETWILER, MICHAEL R & ROBIN M	$444.04	$444.04
03/11/2015	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1218	$-107.00	$0.00
01/12/2015	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1201	$-107.00	$107.00
10/09/2014	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 1172	$-107.00	$214.00
08/11/2014	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1156	$-109.99	$321.00
07/08/2014	BILL	DETWILER, MICHAEL R & ROBIN M	$430.99	$430.99
03/11/2014	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1110	$-108.00	$0.00
01/13/2014	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1093	$-108.00	$108.00
10/11/2013	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1062	$-108.00	$216.00
08/22/2013	PAYMENT	DETWILER, ROBIN M CHECK NUM: 1051	$-111.63	$324.00
07/08/2013	BILL	DETWILER, MICHAEL R & ROBIN M	$435.63	$435.63
03/05/2013	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2378	$-141.00	$0.00
01/09/2013	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2364	$-141.00	$141.00
10/10/2012	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2343	$-141.00	$282.00
08/28/2012	PAYMENT	DETWILER, ROBIN M/MICHAEL R CHECK NUM: 2330	$-141.85	$423.00
07/10/2012	BILL	DETWILER, MICHAEL R & ROBIN M	$564.85	$564.85
02/21/2012	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2275	$-164.00	$0.00
01/06/2012	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2257	$-164.00	$164.00
10/05/2011	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2223	$-164.00	$328.00
07/26/2011	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2203	$-165.91	$492.00
07/08/2011	BILL	DETWILER, MICHAEL R & ROBIN M	$657.91	$657.91
03/01/2011	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2132	$-168.00	$0.00
01/06/2011	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK NUM: 2107	$-168.00	$168.00
10/05/2010	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 2069	$-168.00	$336.00
08/18/2010	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 2051	$-169.35	$504.00
07/08/2010	BILL	DETWILER, MICHAEL R & ROBIN M	$673.35	$673.35
04/02/2010	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1926	$-165.00	$0.00
04/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1955	$-165.00	$165.00
04/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1980	$-165.00	$330.00
04/02/2010	AMENDMENT	Remove pen/posted on 15-431-01	$-21.77	$495.00
04/02/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1955	$165.00	$516.77
04/02/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1980	$165.00	$351.77
04/02/2010	VOID	Auto Restore Payment CHECK BANK: 94-8014 NUM: 1980	$-165.00	$186.77
04/02/2010	ADJUST	Auto Adjust Out Payment BANK: 94-8014 NUM: 1980	$165.00	$351.77
04/02/2010	ADJUST	Remove-refund/pd on 15-431-01 BANK: 94-8014 NUM: 1975	$15.17	$186.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$171.60
03/02/2010	VOID	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1980	$-165.00	$165.00
02/11/2010	VOID	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1975	$-15.17	$330.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.57	$345.17
01/05/2010	VOID	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1955	$-165.00	$336.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$501.60
08/19/2009	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1902	$-166.42	$495.00
07/06/2009	BILL	DETWILER, MICHAEL R & ROBIN M	$661.42	$661.42
03/09/2009	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1821	$-160.00	$0.00
01/15/2009	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1778	$-160.00	$160.00
10/10/2008	PAYMENT	DETWILER, MICHAEL SR& ROBIN M CHECK BANK: 94-8014 NUM: 1743	$-160.00	$320.00
08/12/2008	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1698	$-162.14	$480.00
07/15/2008	BILL	DETWILER, MICHAEL R & ROBIN M	$642.14	$642.14
03/04/2008	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1564	$-155.00	$0.00
01/08/2008	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1528	$-155.00	$155.00
10/09/2007	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1448	$-155.00	$310.00
08/13/2007	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-8014 NUM: 1403	$-158.44	$465.00
07/12/2007	BILL	DETWILER, MICHAEL R & ROBIN M	$623.44	$623.44
03/13/2007	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-8014 NUM: 1269	$-151.00	$0.00
12/20/2006	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-8014 NUM: 1184	$-151.00	$151.00
10/12/2006	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-8014 NUM: 1118	$-151.00	$302.00
08/29/2006	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-8014 NUM: 1076	$-152.08	$453.00
07/12/2006	BILL	DETWILER, MICHAEL R ET AL U/C	$605.08	$605.08
03/01/2006	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 1421	$-146.00	$0.00
12/29/2005	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 1381	$-146.00	$146.00
10/05/2005	PAYMENT	DETWILER, ROBIN M & MICHAEL R CHECK BANK: 94-72 NUM: 1310	$-146.00	$292.00
08/10/2005	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 1280	$-149.46	$438.00
07/15/2005	BILL	DETWILER, MICHAEL R ET AL U/C	$587.46	$587.46
03/15/2005	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 1149	$-142.00	$0.00
01/11/2005	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 1113	$-142.00	$142.00
10/12/2004	PAYMENT	DETWILER, ROBIN M & MICHAEL R CHECK BANK: 94-72 NUM: 1041	$-142.00	$284.00
08/12/2004	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 998	$-144.01	$426.00
07/08/2004	BILL	DETWILER, MICHAEL R ET AL U/C	$570.01	$570.01
03/08/2004	PAYMENT	DETWILER, ROBIN M & MICHAEL R CHECK BANK: 94-72 NUM: 874	$-140.11	$0.00
01/09/2004	PAYMENT	DETWILER, ROBIN M & MICHAEL R. CHECK BANK: 94-72 NUM: 832	$-140.11	$140.11
10/09/2003	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 741	$-140.11	$280.22
08/04/2003	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 689	$-140.13	$420.33
07/18/2003	BILL	DETWILER, MICHAEL R ET AL U/C	$560.46	$560.46
03/04/2003	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 524	$-137.00	$0.00
01/09/2003	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 469	$-137.00	$137.00
10/14/2002	PAYMENT	DETWILER, MICHAEL R ET AL U/C CHECK BANK: 94-72 NUM: 374	$-137.00	$274.00
08/22/2002	PAYMENT	DETWILER, MICHAEL R & ROBIN M CHECK BANK: 94-72 NUM: 323	$-140.71	$411.00
07/12/2002	BILL	DETWILER, MICHAEL R ET AL U/C	$551.71	$551.71
03/11/2002	PAYMENT	DETWILER, MICHAEL CHECK BANK: 94-72 NUM: 181	$-134.02	$0.00
01/08/2002	PAYMENT	DETWILER, ROBIN CHECK BANK: 82-40 NUM: 861692405	$-134.62	$134.02
10/11/2001	PAYMENT	DETWILER, ROBIN CHECK BANK: 90-7374 NUM: 2624	$-140.62	$268.64
09/19/2001	PAYMENT	DETWILER, ROBIN CHECK BANK: 90-7374 NUM: 2613	$-134.92	$409.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.40	$544.18
07/12/2001	BILL	CALICO, MAC V & SALLEE I	$538.78	$538.78
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-572.95	$0.00
08/31/2000	PAYMENT	CODY, TED CHECK BANK: 94-72 NUM: 2633	$-638.13	$572.95
08/01/2000	INTEREST	Monthly Interest	$4.49	$1,211.08
07/17/2000	BILL	CALICO, MAC V & SALLEE I	$527.95	$1,206.59
07/03/2000	INTEREST	Monthly Interest	$4.49	$678.64
07/03/2000	INTEREST	Monthly Interest	$4.49	$674.15
06/06/2000	INTEREST	Monthly Interest	$44.91	$669.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$624.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.72	$619.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.26	$582.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.48	$557.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.40	$544.29
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$538.89	$538.89
03/31/1999	PAYMENT	CODY, TED CHECK	$-624.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.03	$624.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.45	$586.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.59	$562.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.44	$548.71
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$543.27	$543.27
04/09/1998	PAYMENT	CODY, TED C CHECK	$-967.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$967.52
03/25/1998	INTEREST	Monthly Interest	$2.15	$966.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.40	$964.37
03/04/1998	INTEREST	Monthly Interest	$2.15	$926.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.04	$924.82
01/02/1998	INTEREST	Monthly Interest	$2.15	$900.78
12/03/1997	INTEREST	Monthly Interest	$2.15	$898.63
11/06/1997	INTEREST	Monthly Interest	$2.15	$896.48
10/27/1997	AMENDMENT	bad check charge	$30.00	$894.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.36	$864.33
10/02/1997	INTEREST	Monthly Interest	$2.15	$850.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.35	$848.82
09/02/1997	INTEREST	Monthly Interest	$2.15	$843.47
08/01/1997	INTEREST	Monthly Interest	$2.15	$841.32
07/23/1997	ADJUST	bad check	$304.93	$839.17
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$534.24	$534.24
07/08/1997	VOID	CODY, TED CHECK	$-304.93	$0.00
07/01/1997	AMENDMENT	remove July 1 interest	$-2.15	$304.93
07/01/1997	INTEREST	Monthly Interest	$2.15	$307.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$304.93
06/03/1997	INTEREST	Monthly Interest	$21.47	$301.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$280.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.88	$275.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.99	$262.58
10/17/1996	PAYMENT	CODY, TED CHECK	$-279.04	$257.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.32	$536.63
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$531.31	$531.31