Tax Account 015-771-16

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Owners

MOORE, RENEE MARIE
5175 APACHE DR
SILVER SPRINGS, NV 89429-0000

MOORE, DENNIS ALBERT ET AL

Account Summary

Account ID	015-771-16
Account Type	Real Estate
Location	5175 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-16

Account Type

Real Estate

Location

5175 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,308.87
Total	$1,354.72
Paid	$1,354.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,308.87

Total

$1,354.72

Paid

$1,354.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$328.56	$13.16	$328.56	$341.72	$0.00
2	10/02/2023	10/13/2023	Paid	$326.31	$32.69	$326.31	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,150.41	$92.20	$1,242.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,117.95	$167.55	$1,285.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,083.62	$86.94	$1,170.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,052.10	$84.46	$1,136.56	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,021.50	$81.83	$1,103.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$991.79	$150.04	$1,141.83	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$966.71	$77.53	$1,044.24	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/16/2024	PAYMENT	MOORE, DENNIS SYS 273 ORIG: CHECK	$-1,354.72	$0.00
01/16/2024	AMENDMENT	RMVD PENT, PMT RCVD ON TIME	$-58.91	$1,354.72
01/16/2024	ADJUST	MOORE, DENNIS CHECK 273 VOIDED PAYMENT: 937302. REASON: RMVD PENT, PMT RCVD ON TIME	$1,354.72	$1,413.63
01/16/2024	PAYMENT	MOORE, DENNIS CHECK 273	$-1,354.72	$58.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.91	$1,413.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.74	$1,354.72
09/12/2023	PAYMENT	MOORE, DENNIS SYS 384 ORIG: CHECK	$-1,242.61	$1,321.98
09/12/2023	ADJUST	MOORE, DENNIS CHECK 384 VOIDED PAYMENT: 786190. REASON: COLLECTION FEE FIX	$1,242.61	$2,564.59
09/12/2023	PAYMENT	MOORE, DENNIS SYS 287 ORIG: CHECK	$-1,285.50	$1,321.98
09/12/2023	ADJUST	MOORE, DENNIS CHECK 287 VOIDED PAYMENT: 656097. REASON: COLLECTION FEE FIX	$1,285.50	$2,607.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.11	$1,321.98
07/17/2023	BILL	MOORE, RENEE MARIE	$1,308.87	$1,308.87
03/06/2023	PAYMENT	MOORE, DENNIS CHECK 384	$-1,242.61	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.80	$1,242.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.82	$1,190.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.58	$1,161.99
07/15/2022	BILL	MOORE, RENEE MARIE	$1,150.41	$1,150.41
04/15/2022	PAYMENT	MOORE, DENNIS CHECK 287	$-1,285.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,285.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.19	$1,284.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.17	$1,206.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.26	$1,195.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.93	$1,144.88
07/14/2021	BILL	MOORE, RENEE MARIE	$1,116.95	$1,116.95
02/26/2021	PAYMENT	MOORE, DENNIS A CHECK 432	$-1,170.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.82	$1,170.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.18	$1,121.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.94	$1,094.56
07/09/2020	BILL	MOORE, DENNIS ALBERT ET AL	$1,083.62	$1,083.62
02/24/2020	PAYMENT	MOORE, DENNIS A CHECK NUM: 322	$-1,136.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.41	$1,136.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.41	$1,089.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.64	$1,062.74
07/10/2019	BILL	MOORE, DENNIS ALBERT ET AL	$1,052.10	$1,052.10
03/05/2019	PAYMENT	MOORE, DENNIS ALBERT CHECK NUM: 305	$-1,103.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.99	$1,103.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.58	$1,057.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.26	$1,031.76
07/10/2018	BILL	MOORE, DENNIS ALBERT ET AL	$1,021.50	$1,021.50
04/20/2018	PAYMENT	MOORE, DENNIS A CHECK NUM: 276	$-1,141.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,141.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.43	$1,140.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.69	$1,071.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.89	$1,026.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.03	$1,001.82
07/10/2017	BILL	MOORE, DENNIS ALBERT ET AL	$991.79	$991.79
02/27/2017	PAYMENT	MOORE, DENNIS ALBERT CHECK NUM: 302	$-1,044.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.54	$1,044.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.24	$1,000.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.75	$976.46
07/11/2016	BILL	MOORE, DENNIS ALBERT ET AL	$966.71	$966.71
04/20/2016	PAYMENT	MOORE, DENNIS A CHECK NUM: 266	$-514.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$514.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.00	$513.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.60	$489.60
12/21/2015	PAYMENT	MOORE, DENNIS A CHECK NUM: 364	$-518.71	$480.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.23	$998.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.79	$974.48
07/07/2015	BILL	MOORE, DENNIS ALBERT ET AL	$964.69	$964.69
06/09/2015	PAYMENT	MOORE, DENNIS A CHECK NUM: 260	$-1,158.95	$0.00
06/01/2015	INTEREST	Monthly Interest	$78.04	$1,158.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,080.91
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,078.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.55	$1,077.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.21	$1,011.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.52	$969.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.50	$945.98
07/08/2014	BILL	MOORE, DENNIS ALBERT ET AL	$936.48	$936.48
03/21/2014	PAYMENT	MOORE, DENNIS A CHECK NUM: 338	$-463.08	$0.00
03/21/2014	AMENDMENT	remove penalty-postmark ok	$-22.70	$463.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.70	$485.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.08	$463.08
11/15/2013	PAYMENT	MOORE, DENNIS & RENEE M CHECK NUM: 148	$-487.02	$454.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.76	$941.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.13	$918.26
07/08/2013	BILL	MOORE, DENNIS ALBERT ET AL	$909.13	$909.13
02/26/2013	PAYMENT	MOORE, DENNIS ALBERT ET AL CHECK NUM: 257	$-971.03	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.49	$971.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.55	$930.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.08	$907.99
07/10/2012	BILL	MOORE, DENNIS ALBERT ET AL	$898.91	$898.91
04/05/2012	PAYMENT	MOORE, DENNIS A CHECK NUM: 251	$-1,467.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.30	$1,467.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.47	$1,378.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.99	$1,320.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.87	$1,288.62
07/08/2011	BILL	MOORE, DENNIS ALBERT ET AL	$1,275.75	$1,275.75
03/18/2011	PAYMENT	MOORE, DENNIS A CHECK NUM: 243	$-1,521.96	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.66	$1,521.96
02/01/2011	INTEREST	Monthly Interest	$0.66	$1,521.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.40	$1,520.64
01/04/2011	INTEREST	Monthly Interest	$0.66	$1,462.24
12/01/2010	INTEREST	Monthly Interest	$0.66	$1,461.58
11/01/2010	INTEREST	Monthly Interest	$0.66	$1,460.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.47	$1,460.26
10/01/2010	INTEREST	Monthly Interest	$0.66	$1,427.79
09/01/2010	INTEREST	Monthly Interest	$0.66	$1,427.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.02	$1,426.47
08/24/2010	INTEREST	Monthly Interest	$0.66	$1,413.45
07/08/2010	BILL	MOORE, DENNIS ALBERT ET AL	$1,297.38	$1,412.79
07/02/2010	INTEREST	Monthly Interest	$0.66	$115.41
07/02/2010	INTEREST	Monthly Interest	$0.66	$114.75
06/01/2010	INTEREST	Monthly Interest	$6.57	$114.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$107.52
03/30/2010	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-7074 NUM: 231	$-1,347.79	$101.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.17	$1,448.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.74	$1,360.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.58	$1,303.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.70	$1,272.32
07/06/2009	BILL	MOORE, DENNIS ALBERT ET AL	$1,259.62	$1,259.62
03/06/2009	PAYMENT	MOORE, DENNIS A. CORK: D BANK: CREDIT CARD NUM: VISA	$-305.00	$0.00
02/27/2009	PAYMENT	MOORE, DENNIS A. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,015.95	$305.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.07	$1,320.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.65	$1,265.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.32	$1,235.23
07/15/2008	BILL	MOORE, DENNIS ALBERT ET AL	$1,222.91	$1,222.91
04/07/2008	PAYMENT	MOORE, DENNIS A. CHECK BANK: 94-72 NUM: 2335	$-1,377.77	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,377.77
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,372.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.11	$1,372.48
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,289.37
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,289.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.48	$1,289.29
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,235.81
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,235.77
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,235.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.77	$1,235.69
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,205.92
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,205.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.97	$1,205.84
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,193.87
07/12/2007	BILL	MOORE, DENNIS ALBERT ET AL	$1,187.30	$1,193.83
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
05/21/2007	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 2256	$-616.32	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$622.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.80	$616.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.52	$587.52
10/10/2006	PAYMENT	MOORE, DENNIS ALBERT ET AL CHECK BANK: 94-72 NUM: 2201	$-288.00	$576.00
08/25/2006	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 2190	$-294.24	$864.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,158.24
07/12/2006	BILL	MOORE, DENNIS ALBERT ET AL	$1,152.51	$1,158.20
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.69
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.65
06/05/2006	INTEREST	Monthly Interest	$0.36	$5.61
05/23/2006	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 2167	$-956.25	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$961.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.35	$956.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.13	$896.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.49	$862.77
09/02/2005	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 2089	$-281.95	$848.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.28	$1,130.23
07/15/2005	BILL	MOORE, DENNIS ALBERT ET AL	$1,118.95	$1,118.95
02/23/2005	PAYMENT	MOORE, DENNIS ALBERT ET AL CHECK BANK: 94-72 NUM: 2037	$-1,173.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.90	$1,173.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.20	$1,124.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.92	$1,096.94
07/08/2004	BILL	MOORE, DENNIS ALBERT ET AL	$1,086.02	$1,086.02
06/08/2004	PAYMENT	MOORE, DENNIS ALBERT ET AL CHECK BANK: 94-72 NUM: 1952	$-1,187.76	$0.00
06/08/2004	AMENDMENT	remove interest	$-85.47	$1,187.76
06/08/2004	INTEREST	Monthly Interest	$85.47	$1,273.23
05/03/2004	INTEREST	Monthly Interest	$0.04	$1,187.76
03/30/2004	INTEREST	Monthly Interest	$0.04	$1,187.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.76	$1,187.68
03/04/2004	INTEREST	Monthly Interest	$0.04	$1,115.92
02/02/2004	INTEREST	Monthly Interest	$0.04	$1,115.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.13	$1,115.84
01/05/2004	INTEREST	Monthly Interest	$0.04	$1,069.71
12/18/2003	INTEREST	Monthly Interest	$0.04	$1,069.67
12/01/2003	INTEREST	Monthly Interest	$0.04	$1,069.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.63	$1,069.59
10/02/2003	INTEREST	Monthly Interest	$0.04	$1,043.96
09/03/2003	INTEREST	Monthly Interest	$0.04	$1,043.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.25	$1,043.88
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,033.63
07/23/2003	PAYMENT	MOORE, DENNIS ALBERT ET AL CHECK BANK: 94-72 NUM: 1861	$-1,251.93	$1,033.59
07/18/2003	BILL	MOORE, DENNIS ALBERT ET AL	$1,025.17	$2,285.52
07/01/2003	INTEREST	Monthly Interest	$8.42	$1,260.35
06/02/2003	INTEREST	Monthly Interest	$84.21	$1,251.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,167.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.73	$1,162.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.51	$1,091.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.32	$1,045.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.18	$1,020.66
07/12/2002	BILL	MOORE, DENNIS ALBERT ET AL	$1,010.48	$1,010.48
07/05/2002	PAYMENT	MOORE, DENNIS ALBERT ET AL CHECK BANK: 94-72 NUM: 1709	$-573.61	$0.00
06/03/2002	INTEREST	Monthly Interest	$41.08	$573.61
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$532.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.65	$527.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.86	$502.88
01/07/2002	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 1597	$-256.37	$493.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.39
08/22/2001	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 1517	$-246.76	$739.53
07/12/2001	BILL	MOORE, DENNIS ALBERT ET AL	$986.29	$986.29
02/23/2001	PAYMENT	MOORE, DENNIS A CHECK BANK: 94-72 NUM: 1391	$-1,043.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.49	$1,043.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.17	$1,000.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.67	$976.13
07/17/2000	BILL	MOORE, DENNIS ALBERT & DEBRA B	$966.46	$966.46
04/12/2000	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 1248	$-263.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.15	$263.86
03/09/2000	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 1225	$-263.86	$253.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.15	$517.57
10/18/1999	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 1163	$-253.71	$507.42
08/24/1999	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 1139	$-253.94	$761.13
07/17/1999	BILL	MOORE, DENNIS ALBERT & DEBRA B	$1,015.07	$1,015.07
05/21/1999	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 1083	$-270.64	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$270.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.22	$265.64
02/26/1999	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 3431777	$-295.64	$255.42
02/26/1999	AMENDMENT	bad check chg. & interest	$40.22	$551.06
02/26/1999	ADJUST	bad check BANK: 94-72 NUM: 235	$255.42	$510.84
01/14/1999	VOID	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 235	$-255.42	$255.42
10/14/1998	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 151	$-255.42	$510.84
08/24/1998	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-72 NUM: 111	$-255.65	$766.26
07/13/1998	BILL	MOORE, DENNIS ALBERT & DEBRA B	$1,021.91	$1,021.91
05/01/1998	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-8014 NUM: 1131	$-537.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$537.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.08	$536.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.03	$511.61
11/10/1997	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-8014 NUM: 1013	$-260.82	$501.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.03	$762.40
09/15/1997	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-8014 NUM: 1437	$-261.03	$752.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$1,013.40
07/14/1997	BILL	MOORE, DENNIS ALBERT & DEBRA B	$1,003.36	$1,003.36
05/30/1997	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 480728	$-845.30	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$845.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.76	$840.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.83	$795.54
01/15/1997	PAYMENT	MOORE, DENNIS ALBERT & DEBRA B CHECK BANK: 94-8014 NUM: 1167	$-262.08	$770.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.95	$1,032.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.98	$1,007.84
07/18/1996	BILL	MOORE, DENNIS ALBERT & DEBRA B	$997.86	$997.86