Tax Account 015-631-03

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Owners

LITTLEFIELD, MARK JR
9260 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-631-03
Account Type	Real Estate
Location	9260 VIA CATALINA SILVER SPRINGS
Balance	$1,291.75
Currently Due	$980.75

Account ID

015-631-03

Account Type

Real Estate

Location

9260 VIA CATALINA
SILVER SPRINGS

Balance

$1,291.75

Currently Due

$980.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.87
Total	$1,291.75
Paid	$0.00
Balance	$1,291.75
Due	$980.75
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.87

Total

$1,291.75

Paid

$0.00

Balance

$1,291.75

Due

$980.75

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$314.87	$12.59	$314.87	$0.00	$327.46
2	10/07/2024	10/17/2024	Past due	$311.00	$31.29	$311.00	$0.00	$669.75
3	01/06/2025	01/16/2025	Past due	$311.00	$0.00	$311.00	$0.00	$980.75
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,291.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.30	$173.59	$1,337.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$974.82	$146.42	$1,283.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$906.76	$72.20	$1,159.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$835.19	$66.56	$901.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$782.81	$74.10	$856.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$745.57	$155.14	$900.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$715.55	$107.58	$823.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$697.49	$107.30	$804.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.29	$1,291.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.59	$1,260.46
07/16/2024	BILL	LITTLEFIELD, MARK JR	$1,247.87	$1,247.87
04/15/2024	PAYMENT	MARK JR LITTLEFIELD PNP PNP - 154434730	$-3,555.15	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,555.15
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.76	$3,546.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.89	$3,532.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.76	$3,451.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.76	$3,438.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.06	$3,424.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.76	$3,372.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.76	$3,358.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.76	$3,344.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.98	$3,330.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.76	$3,301.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.76	$3,288.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.66	$3,274.45
07/17/2023	BILL	LITTLEFIELD, MARK JR	$1,155.61	$3,262.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.12	$2,107.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.76	$2,099.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.64	$2,085.30
06/05/2023	INTEREST	INTEREST FOR 06/2023	$81.24	$2,079.66
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.64	$1,998.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.64	$1,992.78
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.64	$1,987.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.24	$1,981.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.64	$1,913.26
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.64	$1,907.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.91	$1,901.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.64	$1,858.07
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.64	$1,852.43
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.64	$1,846.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.44	$1,841.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.64	$1,816.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.64	$1,811.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.83	$1,805.43
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,795.60
07/15/2022	BILL	LITTLEFIELD, MARK JR	$974.82	$1,795.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.64	$820.78
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.64	$815.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$56.41	$809.50
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$753.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$750.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.61	$749.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.56	$708.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$685.92
08/13/2021	PAYMENT	MARK JR LITTLEFIELD PNP PNP - 98671507	$-225.87	$676.89
07/14/2021	BILL	LITTLEFIELD, MARK JR	$902.76	$902.76
04/12/2021	PAYMENT	MARK JR LITTLEFIELD PNP PNP - 91998308	$-690.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.44	$690.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.80	$653.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$632.32
08/04/2020	PAYMENT	LC CASH CASH	$-3.25	$624.00
08/04/2020	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 79034556	$-664.24	$627.25
08/03/2020	INTEREST	Monthly Interest	$3.25	$1,291.49
07/09/2020	BILL	LITTLEFIELD, MARK JR	$835.19	$1,288.24
07/01/2020	INTEREST	Monthly Interest	$3.25	$453.05
06/01/2020	INTEREST	Monthly Interest	$32.50	$449.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.50	$417.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.80	$397.80
01/06/2020	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 69132273	$-202.80	$390.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.80	$592.80
08/04/2019	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 62173449	$-479.20	$585.00
07/31/2019	INTEREST	Monthly Interest	$1.55	$1,064.20
07/22/2019	INTEREST	Monthly Interest	$1.55	$1,062.65
07/10/2019	BILL	LITTLEFIELD, MARK JR	$782.81	$1,061.10
07/05/2019	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 60785679	$-219.57	$278.29
07/01/2019	INTEREST	Monthly Interest	$3.10	$497.86
06/03/2019	INTEREST	Monthly Interest	$31.00	$494.76
06/03/2019	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 59287463	$-399.75	$463.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$863.51
04/04/2019	PENALTY	Postage	$1.00	$858.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.19	$857.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.57	$805.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.68	$771.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.50	$753.07
07/10/2018	BILL	LITTLEFIELD, MARK JR	$745.57	$745.57
03/26/2018	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 42124815	$-823.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.09	$823.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.25	$773.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.98	$740.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.26	$722.81
07/10/2017	BILL	LITTLEFIELD, MARK JR	$715.55	$715.55
06/19/2017	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 32987851	$-430.81	$0.00
06/01/2017	INTEREST	Monthly Interest	$29.00	$430.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$401.81
03/28/2017	PENALTY	Postage	$1.00	$397.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.40	$396.81
03/13/2017	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 30610548	$-373.98	$379.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.41	$753.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.47	$721.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.02	$704.51
07/11/2016	BILL	LITTLEFIELD, MARK JR	$697.49	$697.49
03/14/2016	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 23133132	$-377.38	$0.00
02/29/2016	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 22853135	$-374.51	$377.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.38	$751.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.50	$720.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.08	$703.01
07/07/2015	BILL	LITTLEFIELD, MARK JR	$695.93	$695.93
03/13/2015	PAYMENT	LITTLEFIELD, MARK CORK: D NUM: PNP 17359721	$-168.00	$0.00
03/02/2015	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 17144380	$-383.28	$168.00
02/17/2015	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 16934795	$-177.02	$551.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.37	$728.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.91	$697.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.81	$681.02
07/08/2014	BILL	LITTLEFIELD, MARK JR	$674.21	$674.21
02/03/2014	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 12659340	$-161.00	$0.00
01/06/2014	PAYMENT	LITTLEFIELD, MARK JR CORK: D NUM: IBP	$-161.00	$161.00
10/17/2013	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 11644944	$-161.00	$322.00
08/05/2013	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 11040100	$-164.06	$483.00
07/08/2013	BILL	LITTLEFIELD, MARK JR	$647.06	$647.06
04/01/2013	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 10115162	$-161.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$161.20
01/22/2013	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 9607738	$-179.01	$155.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.46	$334.01
10/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 43	$-317.27	$325.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.55	$642.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.24	$627.27
07/10/2012	BILL	SECRETARY OF HUD	$621.03	$621.03
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-237.62	$702.00
07/08/2011	BILL	DAVIS, LAURINDA M & DENNIS M	$939.62	$939.62
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-242.19	$723.00
07/08/2010	BILL	DAVIS, LAURINDA M & DENNIS M	$965.19	$965.19
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-243.42	$720.00
07/06/2009	BILL	DAVIS, LAURINDA M & DENNIS M	$963.42	$963.42
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.36	$699.00
07/15/2008	BILL	DAVIS, LAURINDA M & DENNIS M	$935.36	$935.36
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/08/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11183589	$-331.36	$227.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$558.36
09/04/2007	PAYMENT	ARROWHEAD ESCROW CHECK BANK: 90-4286 NUM: 79926	$-227.00	$554.35
09/04/2007	PAYMENT	arrowhead escrow CHECK BANK: 90-4286 NUM: 79925	$-236.19	$781.35
09/04/2007	INTEREST	Monthly Interest	$0.60	$1,017.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.08	$1,016.94
08/30/2007	PAYMENT	DAVIS, LAURINDA M & DENNIS M CHECK BANK: 75-53 NUM: 857483	$-480.00	$1,007.86
08/01/2007	INTEREST	Monthly Interest	$3.99	$1,487.86
07/12/2007	BILL	DAVIS, LAURINDA M & DENNIS M	$908.11	$1,483.87
07/02/2007	INTEREST	Monthly Interest	$3.99	$575.76
07/02/2007	INTEREST	Monthly Interest	$3.99	$571.77
06/04/2007	INTEREST	Monthly Interest	$39.86	$567.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$527.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.70	$521.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$493.22
11/13/2006	PAYMENT	DAVIS, LAURINDA M & DENNIS M CHECK BANK: 75-53 NUM: 2608417	$-200.00	$480.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.43	$680.30
09/14/2006	PAYMENT	DAVIS, LAURINDA M & DENNIS M CHECK BANK: 75-53 NUM: 4089378	$-21.67	$668.87
09/14/2006	PAYMENT	DAVIS, LAURINDA M & DENNIS M CHECK BANK: 75-53 NUM: 4089380	$-200.00	$690.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.87	$890.54
07/12/2006	BILL	DAVIS, LAURINDA M & DENNIS M	$881.67	$881.67
04/10/2006	PAYMENT	DAVIS, LAURINDA M & DENNIS M CORK: D BANK: CREDIT CARD NUM: VISA	$-203.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.84	$203.84
10/25/2005	PAYMENT	DAVIS, LAURINDA M & DENNIS M CHECK BANK: 11-24 NUM: 732210032	$-509.05	$196.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.72	$705.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.94	$690.33
08/24/2005	PAYMENT	DAVIS, LAURINDA M & DENNIS M CHECK BANK: 11-24 NUM: 1086	$-100.00	$686.39
07/15/2005	BILL	DAVIS, LAURINDA M & DENNIS M	$786.39	$786.39
03/29/2005	PAYMENT	DAVIS, DENNIS & LAURINDA CASH	$-101.79	$0.00
03/25/2005	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 147320634	$-200.00	$101.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.19	$301.79
01/26/2005	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 255005980	$-100.00	$287.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.60	$387.60
10/11/2004	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 82-40 NUM: 404109	$-190.00	$380.00
08/26/2004	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 732312859	$-193.49	$570.00
07/08/2004	BILL	DAVIS, DENNIS & LAURINDA	$763.49	$763.49
03/08/2004	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 646423694	$-59.86	$0.00
01/07/2004	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 422928	$-59.86	$59.86
09/24/2003	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 255004653	$-59.86	$119.72
08/21/2003	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 732113013	$-59.88	$179.58
07/18/2003	BILL	DAVIS, DENNIS & LAURINDA	$239.46	$239.46
04/21/2003	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 308598	$-2.33	$0.00
03/25/2003	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 646419518	$-61.00	$2.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.01	$63.33
01/23/2003	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 147310807	$-58.00	$60.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.32	$118.32
09/24/2002	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 11-24 NUM: 646615949	$-58.00	$116.00
08/21/2002	PAYMENT	DAVIS, DENNIS CHECK BANK: 11-24 NUM: 723907217	$-61.17	$174.00
07/12/2002	BILL	DAVIS, DENNIS & LAURINDA	$235.17	$235.17
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-59.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.30	$59.69
03/07/2002	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 88-1055 NUM: 2195681	$-65.43	$57.39
01/22/2002	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 88-1055 NUM: 986636910	$-57.39	$122.82
01/22/2002	ADJUST	remove to correct payment BANK: 88-1055 NUM: 66369108	$37.39	$180.21
01/22/2002	VOID	DAVIS, DENNIS & LAURINDA CHECK BANK: 88-1055 NUM: 66369108	$-37.39	$142.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.74	$180.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$174.47
08/22/2001	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 82-40 NUM: 86656	$-57.66	$172.17
07/12/2001	BILL	DAVIS, DENNIS & LAURINDA	$229.83	$229.83
09/18/2000	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 82-40 NUM: 7825216	$-56.23	$0.00
09/07/2000	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 82-40 NUM: 127243843	$-112.46	$56.23
09/03/2000	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 82-40 NUM: 127243243	$-56.51	$168.69
07/17/2000	BILL	DAVIS, DENNIS & LAURINDA	$225.20	$225.20
05/02/2000	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 82-40 NUM: 796271822	$-105.63	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$105.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$110.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$105.63
03/09/2000	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 15-800 NUM: 9964504	$-63.34	$100.83
01/26/2000	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 15-800 NUM: 933824681	$-63.35	$164.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.49	$227.52
10/19/1999	PAYMENT	DAVIS, DENNIS & LAURINDA CHECK BANK: 94-72 NUM: 105	$-63.35	$219.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.10	$282.38
09/10/1999	AMENDMENT	bad check	$32.44	$276.28
09/10/1999	ADJUST	bad check BANK: 0169 NUM: 003019	$61.11	$243.84
08/27/1999	VOID	DAVIS, DENNIS & LAURINDA CHECK BANK: 0169 NUM: 003019	$-61.11	$182.73
07/17/1999	BILL	DAVIS, DENNIS & LAURINDA	$243.84	$243.84
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-98.84	$0.00
07/13/1998	BILL	DAVIS, DENNIS & LAURINDA	$98.84	$98.84
08/06/1997	PAYMENT	FURR, JEANETTE CHECK	$-98.16	$0.00
07/14/1997	BILL	FURR, EVERETTE M ET AL	$98.16	$98.16
09/12/1996	PAYMENT	FURR, EVERETT & JEANETTE	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	FURR, EVERETTE M ET AL	$97.62	$97.62