Tax Account 015-771-08

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Owners

ADRIAN, PATRICIA / GILBERT JASON
9155 IROQUOIS TRL
STAGECOACH, NV 89429

GILBERT, JASON

Account Summary

Account ID	015-771-08
Account Type	Real Estate
Location	9155 IROQUOIS TR STAGECOACH
Balance	$1,003.97
Currently Due	$253.97

Account ID

015-771-08

Account Type

Real Estate

Location

9155 IROQUOIS TR
STAGECOACH

Balance

$1,003.97

Currently Due

$253.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.97
Total	$1,003.97
Paid	$0.00
Balance	$1,003.97
Due	$253.97
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

$1,003.97

Total

$1,003.97

Paid

$0.00

Balance

$1,003.97

Due

$253.97

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	$253.97	$0.00	$253.97	$0.00	$253.97
2	10/07/2024	10/17/2024	Due	$250.00	$0.00	$250.00	$0.00	$503.97
3	01/06/2025	01/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$753.97
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$1,003.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.77	$0.00	$974.77	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$859.51	$0.00	$859.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$834.53	$20.87	$855.40	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$772.01	$27.31	$799.32	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$738.61	$211.57	$951.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$689.20	$254.51	$943.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$661.46	$314.72	$976.18	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$644.74	$51.91	$696.65	$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	.68
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	ADRIAN, PATRICIA / GILBERT JASON	$1,003.97	$1,003.97
03/07/2024	PAYMENT	ADRIAN, PATRICIA CHECK 345	$-243.00	$0.00
01/09/2024	PAYMENT	PATRICIA C ADRIAN PNP PNP - 149107056	$-243.00	$243.00
10/12/2023	PAYMENT	ADRIAN, PATRICIA CHECK 325	$-243.00	$486.00
08/14/2023	PAYMENT	ADRIAN, PATRICIA CHECK 314	$-245.77	$729.00
07/17/2023	BILL	ADRIAN, PATRICIA / GILBERT JASON	$974.77	$974.77
03/06/2023	PAYMENT	ADRIAN, PATRICIA CHECK 288	$-214.00	$0.00
01/11/2023	PAYMENT	ADRIAN, PATRICIA CHECK 276.00	$-214.00	$214.00
10/10/2022	PAYMENT	ADRIAN, PATRICIA CHECK 255	$-214.00	$428.00
08/16/2022	PAYMENT	ADRIAN, PATRICIA / GILBERT JASON CHECK 241	$-217.51	$642.00
07/15/2022	BILL	ADRIAN, PATRICIA / GILBERT JASON	$859.51	$859.51
01/06/2022	PAYMENT	ADRIAN, PATRICIA C. CHECK 2200	$-208.58	$0.00
11/23/2021	PAYMENT	STEWART TITLE CHECK 27351	$-208.58	$208.58
11/03/2021	PAYMENT	JACK K CHILDRES EC WF - 021102903189947	$-229.45	$417.16
10/22/2021	PAYMENT	JACK K CHILDRES EC WF - 021102203169195	$-208.79	$646.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.87	$855.40
07/14/2021	BILL	CHILDRESS, JACK	$834.53	$834.53
03/11/2021	PAYMENT	CHILDRESS, JACK ACH WF INTERNET 021030903221089	$-193.83	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$193.83
01/14/2021	PAYMENT	JACK K CHILDRES EC WF - 021010803225753	$-977.32	$193.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.76	$1,171.08
12/30/2020	PAYMENT	JACK K CHILDRES EC WF - 020122903230388	$-500.00	$1,169.32
12/01/2020	INTEREST	Monthly Interest	$5.43	$1,669.32
11/19/2020	PAYMENT	JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020111603180188	$-500.00	$1,663.89
11/09/2020	INTEREST	Monthly Interest	$7.81	$2,163.89
11/05/2020	PAYMENT	JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020103003325991	$-500.00	$2,156.08
10/20/2020	PAYMENT	JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020101603245306	$-500.00	$2,656.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.40	$3,156.08
10/08/2020	PAYMENT	JACK K CHILDRES CHECK BANK: WF INTERNET NUM: 020100703156352	$-500.00	$3,136.68
10/05/2020	INTEREST	Monthly Interest	$17.28	$3,636.68
09/01/2020	INTEREST	Monthly Interest	$17.28	$3,619.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.84	$3,602.12
08/03/2020	INTEREST	Monthly Interest	$17.28	$3,594.28
07/09/2020	BILL	CHILDRESS, JACK	$772.01	$3,577.00
07/01/2020	INTEREST	Monthly Interest	$17.28	$2,804.99
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,787.71
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,772.71
06/01/2020	INTEREST	Monthly Interest	$71.55	$2,765.81
05/01/2020	INTEREST	Monthly Interest	$11.25	$2,694.26
04/02/2020	INTEREST	Monthly Interest	$11.25	$2,683.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.65	$2,671.76
03/03/2020	INTEREST	Monthly Interest	$11.25	$2,621.11
02/03/2020	INTEREST	Monthly Interest	$11.25	$2,609.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.62	$2,598.61
01/01/2020	INTEREST	Monthly Interest	$11.25	$2,565.99
12/04/2019	INTEREST	Monthly Interest	$11.25	$2,554.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.18	$2,543.49
10/01/2019	INTEREST	Monthly Interest	$11.25	$2,525.31
09/01/2019	INTEREST	Monthly Interest	$11.25	$2,514.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.34	$2,502.81
07/31/2019	INTEREST	Monthly Interest	$11.25	$2,495.47
07/22/2019	INTEREST	Monthly Interest	$11.25	$2,484.22
07/10/2019	BILL	CHILDRESS, JACK	$723.61	$2,472.97
07/01/2019	INTEREST	Monthly Interest	$11.25	$1,749.36
06/03/2019	INTEREST	Monthly Interest	$62.94	$1,738.11
05/01/2019	INTEREST	Monthly Interest	$5.51	$1,675.17
04/01/2019	INTEREST	Monthly Interest	$5.51	$1,669.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.24	$1,664.15
03/02/2019	INTEREST	Monthly Interest	$5.51	$1,615.91
02/01/2019	INTEREST	Monthly Interest	$5.51	$1,610.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.03	$1,604.89
01/02/2019	INTEREST	Monthly Interest	$5.51	$1,573.86
12/04/2018	INTEREST	Monthly Interest	$5.51	$1,568.35
11/01/2018	INTEREST	Monthly Interest	$5.51	$1,562.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.26	$1,557.33
10/02/2018	INTEREST	Monthly Interest	$5.51	$1,540.07
09/02/2018	INTEREST	Monthly Interest	$5.51	$1,534.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.93	$1,529.05
08/01/2018	INTEREST	Monthly Interest	$5.51	$1,522.12
07/10/2018	BILL	CHILDRESS, JACK	$689.20	$1,516.61
07/02/2018	INTEREST	Monthly Interest	$5.51	$827.41
06/01/2018	INTEREST	Monthly Interest	$55.12	$821.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$766.78
03/30/2018	PENALTY	Postage	$1.00	$761.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.30	$760.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.79	$714.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.57	$684.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.66	$668.12
07/10/2017	BILL	CHILDRESS, JACK	$661.46	$661.46
01/26/2017	PAYMENT	REBECCA MONTERO CHECK BANK: PNP INTERNET NUM: 29485616	$-696.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.08	$696.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.24	$667.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.59	$651.33
07/11/2016	BILL	CHILDRESS, JACK	$644.74	$644.74
05/02/2016	PAYMENT	JACK CHILDRESS CORK: D BANK: PNP INTERNET NUM: 24027605	$-942.90	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$942.90
03/31/2016	INTEREST	Monthly Interest	$1.34	$936.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.04	$934.82
03/01/2016	INTEREST	Monthly Interest	$1.34	$889.78
02/01/2016	INTEREST	Monthly Interest	$1.34	$888.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.00	$887.10
01/04/2016	INTEREST	Monthly Interest	$1.34	$858.10
12/01/2015	INTEREST	Monthly Interest	$1.34	$856.76
11/02/2015	INTEREST	Monthly Interest	$1.34	$855.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.17	$854.08
10/01/2015	INTEREST	Monthly Interest	$1.34	$837.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.53	$836.57
08/03/2015	INTEREST	Monthly Interest	$1.34	$830.04
07/07/2015	BILL	CHILDRESS, JACK	$643.36	$828.70
07/07/2015	INTEREST	Monthly Interest	$1.34	$185.34
07/01/2015	INTEREST	Monthly Interest	$1.34	$184.00
06/01/2015	INTEREST	Monthly Interest	$13.41	$182.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.05	$169.25
03/06/2015	PAYMENT	CHILDRESS, JACK CHECK NUM: 8495860	$-155.00	$161.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$316.20
09/25/2014	PAYMENT	CHILDRESS, JACK K CHECK NUM: 58843064	$-155.00	$310.00
08/21/2014	PAYMENT	CHILDRESS, JACK CHECK NUM: 46720743	$-162.32	$465.00
07/08/2014	BILL	CHILDRESS, JACK	$623.29	$627.32
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.03
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.01
06/02/2014	INTEREST	Monthly Interest	$0.24	$3.99
05/29/2014	PAYMENT	CHILDRESS, JACK CHECK NUM: 483	$-730.07	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$733.82
03/26/2014	PENALTY	POSTAGE	$1.00	$730.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.37	$729.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.55	$684.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.89	$656.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.39	$640.26
07/08/2013	BILL	CHILDRESS, JACK	$633.87	$633.87
04/15/2013	PAYMENT	CHILDRESS, JACK CHECK NUM: 545	$-860.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.35	$860.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.71	$807.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.79	$774.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.60	$755.48
07/10/2012	BILL	CHILDRESS, JACK	$747.88	$747.88
08/25/2011	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 221969325	$-703.57	$0.00
07/08/2011	BILL	WALSH, WAYNE & LONNA	$703.57	$703.57
07/01/2011	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 221966100	$-867.84	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$867.84
06/06/2011	INTEREST	Monthly Interest	$56.88	$852.84
04/29/2011	INTEREST	Monthly Interest	$0.02	$795.96
04/15/2011	AMENDMENT	Certified mailing	$5.54	$795.94
04/01/2011	INTEREST	Monthly Interest	$0.02	$790.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.76	$790.38
03/01/2011	INTEREST	Monthly Interest	$0.02	$742.62
02/03/2011	PAYMENT	American General Financial Svc CHECK NUM: 224720898	$-867.86	$742.60
02/01/2011	INTEREST	Monthly Interest	$5.52	$1,610.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.74	$1,604.94
01/04/2011	INTEREST	Monthly Interest	$5.52	$1,574.20
12/01/2010	INTEREST	Monthly Interest	$5.52	$1,568.68
11/01/2010	INTEREST	Monthly Interest	$5.52	$1,563.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,557.64
10/01/2010	INTEREST	Monthly Interest	$5.52	$1,540.52
09/01/2010	INTEREST	Monthly Interest	$5.52	$1,535.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$1,529.48
08/24/2010	INTEREST	Monthly Interest	$5.52	$1,522.59
07/08/2010	BILL	WALSH, WAYNE & LONNA	$682.33	$1,517.07
07/02/2010	INTEREST	Monthly Interest	$5.52	$834.74
07/02/2010	INTEREST	Monthly Interest	$5.52	$829.22
06/01/2010	INTEREST	Monthly Interest	$55.20	$823.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$768.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.37	$762.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.85	$715.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.62	$685.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.70	$669.16
07/08/2009	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1556	$-810.68	$662.46
07/06/2009	BILL	WALSH, WAYNE & LONNA	$662.46	$1,473.14
07/01/2009	INTEREST	Monthly Interest	$5.36	$810.68
07/01/2009	INTEREST	Monthly Interest	$5.36	$805.32
06/01/2009	INTEREST	Monthly Interest	$53.60	$799.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$746.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.02	$739.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.99	$694.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.16	$665.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$649.69
07/15/2008	BILL	WALSH, WAYNE & LONNA	$643.16	$643.16
05/12/2008	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1420	$-493.92	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$493.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.80	$487.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.12	$465.12
09/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7614	$-469.60	$456.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.29	$925.60
07/18/2007	PAYMENT	WALSH, LONNA S. CORK: D BANK: CREDIT CARD NUM: VISA	$-495.28	$916.31
07/12/2007	BILL	WALSH, WAYNE & LONNA	$916.31	$1,411.59
07/02/2007	INTEREST	Monthly Interest	$2.89	$495.28
07/02/2007	INTEREST	Monthly Interest	$2.89	$492.39
06/25/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$489.50
06/25/2007	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 1199	$404.09	$459.50
06/11/2007	VOID	WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1199	$-404.09	$55.41
06/04/2007	INTEREST	Monthly Interest	$28.92	$459.50
04/27/2007	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-8014 NUM: 1211	$-329.51	$430.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$760.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.89	$754.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.55	$708.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.48	$678.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.66	$662.17
07/12/2006	BILL	WALSH, WAYNE & LONNA	$655.51	$655.51
06/26/2006	PAYMENT	WALSH, WAYNE & LONNA S CHECK BANK: 94-8014 NUM: 1094	$-372.01	$0.00
06/05/2006	INTEREST	Monthly Interest	$26.50	$372.01
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$345.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.90	$340.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.36	$324.36
10/12/2005	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5986	$-159.00	$318.00
08/24/2005	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5941	$-159.42	$477.00
07/15/2005	BILL	WALSH, WAYNE & LONNA	$636.42	$636.42
06/10/2005	PAYMENT	WALSH, WAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-796.99	$0.00
06/07/2005	INTEREST	Monthly Interest	$51.46	$796.99
05/31/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$745.53
05/31/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 94-77 NUM: 5805	$715.53	$715.53
05/17/2005	VOID	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5805	$-715.53	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$715.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.23	$710.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.81	$667.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.48	$639.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.22	$623.76
07/08/2004	BILL	WALSH, WAYNE & LONNA	$617.54	$617.54
03/30/2004	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 5386	$-460.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.00	$460.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.00	$432.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.00	$414.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$404.06
07/18/2003	BILL	WALSH, WAYNE & LONNA	$400.06	$400.06
04/29/2003	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 4881	$-450.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.39	$450.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.65	$422.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.86	$405.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$395.25
07/12/2002	BILL	WALSH, WAYNE & LONNA	$391.24	$391.24
09/18/2001	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 3927	$-386.86	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$386.86
07/12/2001	BILL	WALSH, WAYNE & LONNA	$383.02	$383.02
04/17/2001	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 3636	$-311.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.88	$311.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.38	$294.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.75	$285.06
09/22/2000	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 3234	$-97.78	$281.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.76	$379.09
07/17/2000	BILL	WALSH, WAYNE & LONNA	$375.33	$375.33
03/13/2000	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-77 NUM: 2757	$-207.51	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.07	$207.51
11/04/1999	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 82-40 NUM: 908945739	$-105.79	$203.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.07	$309.23
10/12/1999	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-169 NUM: 69160	$-4.08	$305.16
09/07/1999	PAYMENT	WALSH, WAYNE & LONNA CHECK BANK: 94-169 NUM: 2869	$-101.97	$309.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.08	$411.21
07/17/1999	BILL	WALSH, WAYNE & LONNA	$407.13	$407.13
03/18/1999	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-91.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.54	$91.99
02/23/1999	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-121.40	$88.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.11	$209.85
12/17/1998	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-220.37	$205.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.30	$426.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.12	$415.81
07/13/1998	BILL	WALSH, WAYNE & LONNA	$411.69	$411.69
02/06/1998	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-4.06	$0.00
01/30/1998	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-202.92	$4.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$206.98
11/21/1997	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-105.52	$202.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$308.44
09/26/1997	PAYMENT	WALSH, WAYNE & LONNA CHECK	$-105.73	$304.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.11
07/14/1997	BILL	WALSH, WAYNE & LONNA	$406.04	$406.04
03/06/1997	PAYMENT	WALSH, WAYNE & LONNA	$-100.91	$0.00
01/13/1997	PAYMENT	WALSH, WAYNE & LONNA	$-100.91	$100.91
10/16/1996	PAYMENT	WALSH, WAYNE & LONNA	$-100.91	$201.82
09/09/1996	PAYMENT	WALSH, WAYNE & LONNA	$-101.08	$302.73
07/18/1996	BILL	WALSH, WAYNE & LONNA	$403.81	$403.81