Tax Account 016-281-11

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Owners

DAYTON VALLEY PROPERTIES LLC
357 DAYTON VALLEY RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-281-11
Account Type	Real Estate
Location	357 DAYTON VALLEY RD DAYTON VALLEY
Balance	$1,076.60
Currently Due	$81.60

Account ID

016-281-11

Account Type

Real Estate

Location

357 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$1,076.60

Currently Due

$81.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,983.60
Total	$3,985.20
Paid	$2,908.60
Balance	$1,076.60
Due	$81.60
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,983.60

Total

$3,985.20

Paid

$2,908.60

Balance

$1,076.60

Due

$81.60

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$998.60	$0.00	$998.60	$998.60	$0.00
2	10/07/2024	10/17/2024	Paid	$995.00	$1.60	$995.00	$996.60	$0.00
3	01/06/2025	01/16/2025	Past due	$995.00	$0.00	$995.00	$913.40	$81.60
4	03/03/2025	03/13/2025	Due	$995.00	$0.00	$995.00	$0.00	$1,076.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.67	$36.88	$3,726.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,180.15	$0.00	$3,180.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,146.56	$0.00	$3,146.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,430.26	$0.18	$3,430.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,365.51	$33.64	$3,399.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,313.55	$0.00	$3,313.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,353.55	$194.49	$3,548.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,302.99	$0.00	$3,302.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.03
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
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
12/24/2024	PAYMENT	DAVIS CHRISTIN EC WF - 024122423052754	$-955.00	$1,076.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$2,031.60
09/24/2024	PAYMENT	DAVIS CHRISTIN EC WF - 024092423051272	$-955.00	$2,030.00
08/08/2024	PAYMENT	CHRISTINA DAVIS PNP PNP - 160734148	$-998.60	$2,985.00
07/16/2024	BILL	DAYTON VALLEY PROPERTIES LLC	$3,983.60	$3,983.60
04/02/2024	PAYMENT	CHRISTINA DAVIS PNP PNP - 153687916	$-37.88	$0.00
03/26/2024	PAYMENT	DAVIS CHRISTIN EC WF - 024032623058401	$-922.00	$37.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$959.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.88	$958.88
12/27/2023	PAYMENT	DAVIS CHRISTIN EC WF - 023122723064278	$-922.00	$922.00
12/27/2023	ADJUST	DAVIS CHRISTIN PNP WF - 023122723064278 VOIDED PAYMENT: 917854. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$922.00	$1,844.00
12/27/2023	PAYMENT	DAVIS CHRISTIN PNP WF - 023122723064278	$-922.00	$922.00
09/26/2023	PAYMENT	DAVIS CHRISTIN EC WF - 023092623056567	$-922.00	$1,844.00
08/09/2023	PAYMENT	DAVIS CHRISTIN EC WF - 023080823060337	$-922.67	$2,766.00
07/17/2023	BILL	DAYTON VALLEY PROPERTIES LLC	$3,688.67	$3,688.67
02/01/2023	PAYMENT	DAVIS CHRISTIN EC WF - 023013123059021	$-795.00	$0.00
12/01/2022	PAYMENT	DAVIS CHRISTIN EC WF - 022113023029249	$-795.00	$795.00
10/03/2022	PAYMENT	DAVIS CHRISTIN EC WF - 022093023032732	$-795.00	$1,590.00
08/08/2022	PAYMENT	DAVIS CHRISTIN EC WF - 022080423033768	$-795.15	$2,385.00
07/15/2022	BILL	DAYTON VALLEY PROPERTIES LLC	$3,180.15	$3,180.15
03/04/2022	PAYMENT	DAVIS CHRISTIN EC WF - 022030323035169	$-786.59	$0.00
12/30/2021	PAYMENT	DAVIS CHRISTIN EC WF - 021122923028915	$-786.59	$786.59
09/30/2021	PAYMENT	DAVIS CHRISTIN EC WF - 021093023029734	$-786.59	$1,573.18
08/14/2021	PAYMENT	DAVIS CHRISTIN EC WF - 021081223031945	$-786.79	$2,359.77
07/14/2021	BILL	DAYTON VALLEY PROPERTIES LLC	$3,146.56	$3,146.56
02/22/2021	PAYMENT	DAVIS CHRISTIN EC WF - 021022223041177	$-857.00	$0.00
12/22/2020	PAYMENT	DAVIS CHRISTIN EC WF - 020122123040464	$-859.44	$857.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.09	$1,716.44
10/07/2020	PAYMENT	DAVIS, CHRISTIN CHECK BANK: WF INTERNET NUM: 020100623100487	$-857.00	$1,716.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.09	$2,573.35
08/06/2020	PAYMENT	DAVIS, CHRISTIN CHECK BANK: WF INTERNET NUM: 020080423134755	$-857.00	$2,573.26
07/09/2020	BILL	DAYTON VALLEY PROPERTIES LLC	$3,430.26	$3,430.26
02/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 269631	$-33.64	$0.00
01/21/2020	PAYMENT	FIRST CENTENNIAL CHECK NUM: 267872	$-1,682.00	$33.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.64	$1,715.64
09/30/2019	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 019093003193104	$-841.00	$1,682.00
08/19/2019	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 019081603189209	$-842.51	$2,523.00
07/10/2019	BILL	JSTONE INVESTMENTS LLC	$3,365.51	$3,365.51
02/28/2019	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 019022603144584	$-828.00	$0.00
12/04/2018	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 018113003284413	$-828.00	$828.00
10/02/2018	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 018100103230005	$-828.00	$1,656.00
08/20/2018	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 018082003098079	$-829.55	$2,484.00
07/10/2018	BILL	JSTONE INVESTMENTS LLC	$3,313.55	$3,313.55
03/27/2018	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 018032703135214	$-915.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.51	$915.03
01/30/2018	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 018012903098359	$-838.00	$871.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.52	$1,709.52
01/03/2018	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 39165172	$-921.88	$1,676.00
01/02/2018	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 39024735	$-873.13	$2,597.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.88	$3,471.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.58	$3,387.13
07/10/2017	BILL	JSTONE INVESTMENTS LLC	$3,353.55	$3,353.55
03/02/2017	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 017030203130300	$-750.00	$0.00
01/06/2017	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 017010503126193	$-725.00	$750.00
09/27/2016	PAYMENT	JOYNERWEST INC CHECK BANK: WF INTERNET NUM: 016092703130322	$-1,000.00	$1,475.00
08/17/2016	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 26080798	$-827.99	$2,475.00
07/11/2016	BILL	JSTONE INVESTMENTS LLC	$3,302.99	$3,302.99
03/29/2016	PAYMENT	BILL PAY - JOYNERWEST INC CHECK NUM: 01603203126026	$-855.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.92	$855.92
01/13/2016	PAYMENT	JOYNERWEST INC CHECK NUM: 20362464	$-823.00	$823.00
10/27/2015	PAYMENT	JOYNERWESST INC CHECK NUM: 95454222	$-855.92	$1,646.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.92	$2,501.92
10/08/2015	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 20411068	$-860.81	$2,469.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.11	$3,329.81
07/07/2015	BILL	JSTONE INVESTMENTS LLC	$3,296.70	$3,296.70
04/20/2015	PAYMENT	JOYNERWEST, INC CHECK NUM: 38838277	$-1,798.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,798.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.32	$1,797.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.12	$1,698.64
12/12/2014	PAYMENT	JOYNERWEST INC CHECK NUM: 82706966	$-815.00	$1,656.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.52	$2,471.52
08/22/2014	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 14849199	$-815.40	$2,439.00
07/08/2014	BILL	JSTONE INVESTMENTS LLC	$3,254.40	$3,254.40
03/05/2014	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK NUM: 15102	$-780.00	$0.00
01/21/2014	PAYMENT	JOYNERWEST INC CHECK NUM: 10016	$-780.00	$780.00
10/10/2013	PAYMENT	JSTONE INVESTMENTS LLC CHECK NUM: 9979	$-780.00	$1,560.00
08/21/2013	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 11173500	$-783.17	$2,340.00
07/08/2013	BILL	JSTONE INVESTMENTS LLC	$3,123.17	$3,123.17
03/06/2013	PAYMENT	JOYNERWEST INC CHECK NUM: 9942	$-749.00	$0.00
01/07/2013	PAYMENT	JOYNERWEST INC CHECK NUM: 9926	$-749.00	$749.00
10/11/2012	PAYMENT	JSTONE INVESTMENTS LLC CORK: D NUM: IBP	$-749.00	$1,498.00
08/21/2012	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 8711584	$-750.31	$2,247.00
07/10/2012	BILL	JSTONE INVESTMENTS LLC	$2,997.31	$2,997.31
04/12/2012	PAYMENT	JOYNERWEST INC. CHECK NUM: 9870	$-1,658.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.50	$1,658.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.00	$1,581.00
10/14/2011	PAYMENT	INVESTMENTS JSTONE CHECK BANK: PNP INTERNET NUM: 7148926	$-785.30	$1,550.00
10/13/2011	PAYMENT	JSTONE INVESTMENTS LLC CHECK NUM: 9830	$-800.00	$2,335.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.17	$3,135.30
07/08/2011	BILL	JSTONE INVESTMENTS LLC	$3,104.13	$3,104.13
04/18/2011	PAYMENT	JOYNERWEST, INC CHECK NUM: 9771	$-728.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.00	$728.00
03/04/2011	PAYMENT	JOYNERWEST INC CHECK NUM: 9752	$-822.00	$700.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.92	$1,522.00
12/30/2010	PAYMENT	JOYNERWEST INC CHECK BANK: 0 NUM: 9730	$-750.00	$1,494.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.08	$2,244.08
10/15/2010	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 13905	$-1,000.00	$2,219.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.96	$3,219.00
07/08/2010	BILL	JOYNER, JOSEPH D & SUSAN J	$3,187.04	$3,187.04
04/15/2010	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 13638	$-1,726.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.70	$1,726.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.28	$1,646.28
10/19/2009	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 13297	$-807.00	$1,614.00
10/19/2009	AMENDMENT	remove pen postmark	$-32.28	$2,421.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.28	$2,453.28
08/07/2009	PAYMENT	Joynerwest, Inc. CHECK BANK: 94-77 NUM: 13181	$-810.48	$2,421.00
07/06/2009	BILL	JOYNER, JOSEPH D & SUSAN J	$3,231.48	$3,231.48
03/16/2009	AMENDMENT	HAD TO RTN CK-SO ACCEPT AS IS	$-15.79	$0.00
03/16/2009	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9480	$-694.18	$15.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.31	$709.97
01/15/2009	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 9470	$-810.00	$682.66
12/08/2008	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9459	$-810.00	$1,492.66
12/08/2008	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9455	$-159.74	$2,302.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.40	$2,462.40
09/10/2008	PAYMENT	JOYNERWEST, INC. DBA DAYTON VA CHECK BANK: 94-77 NUM: 12724	$-843.21	$2,430.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.43	$3,273.21
07/15/2008	BILL	JOYNER, JOSEPH D & SUSAN J	$3,240.78	$3,240.78
04/22/2008	PAYMENT	JOYNERWEST, INC. DBA CHECK BANK: 94-77 NUM: 12444	$-822.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.64	$822.64
01/10/2008	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9362	$-824.06	$791.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.27	$1,615.06
10/04/2007	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 12094	$-791.00	$1,613.79
09/24/2007	PAYMENT	JOYNERWEST, INC. CHECK BANK: 94-77 NUM: 12075	$-794.68	$2,404.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.79	$3,199.47
07/12/2007	BILL	JOYNER, JOSEPH D & SUSAN J	$3,167.68	$3,167.68
04/25/2007	PAYMENT	JOYNERWEST, INC CHECK BANK: 94-77 NUM: 11839	$-40.71	$0.00
03/19/2007	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 11784	$-815.36	$40.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.71	$856.07
01/17/2007	PAYMENT	JOYNERWEST CHECK BANK: 94-77 NUM: 11683	$-784.00	$815.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.36	$1,599.36
11/13/2006	PAYMENT	JOYNERWEST INC CHECK BANK: 94-77 NUM: 9223	$-856.18	$1,568.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.71	$2,424.18
10/06/2006	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9205	$-786.72	$2,383.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.47	$3,170.19
07/12/2006	BILL	JOYNER, JOSEPH D & SUSAN J	$3,138.72	$3,138.72
03/06/2006	PAYMENT	JOYNERWEST, INC. DBA CHECK BANK: 94-77 NUM: 11237	$-731.00	$0.00
01/05/2006	PAYMENT	JOYNERWEST, INC. CHECK BANK: 94-77 NUM: 11109	$-731.00	$731.00
10/04/2005	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 01-22 NUM: 10959	$-731.00	$1,462.00
08/16/2005	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 10867	$-734.73	$2,193.00
07/15/2005	BILL	JOYNER, JOSEPH D & SUSAN J	$2,927.73	$2,927.73
03/16/2005	PAYMENT	DAYTON VALLEY LEARNING CNTR CHECK BANK: 94-77 NUM: 10532	$-729.00	$0.00
01/07/2005	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 10397	$-729.00	$729.00
10/06/2004	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 10175	$-729.00	$1,458.00
08/12/2004	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 10068	$-731.44	$2,187.00
07/08/2004	BILL	JOYNER, JOSEPH D & SUSAN J	$2,918.44	$2,918.44
02/18/2004	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 9654	$-626.99	$0.00
01/07/2004	PAYMENT	DAYTON VALLEY LEARNING CNTR CHECK BANK: 94-77 NUM: 9535	$-626.99	$626.99
09/29/2003	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9338	$-626.99	$1,253.98
08/18/2003	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 9249	$-627.01	$1,880.97
07/18/2003	BILL	JOYNER, JOSEPH D & SUSAN J	$2,507.98	$2,507.98
04/17/2003	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 9010	$-14.92	$0.00
04/14/2003	PAYMENT	DAYTON VALLEY LEARNING CNTR CHECK BANK: 94-77 NUM: 8996	$-9.80	$14.92
03/27/2003	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 8968	$-618.00	$24.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.72	$642.72
01/07/2003	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 8701	$-618.00	$618.00
10/09/2002	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 8431*	$-618.00	$1,236.00
08/13/2002	PAYMENT	JOYNER, JOSEPH D & SUSAN J CHECK BANK: 94-77 NUM: 8254	$-620.20	$1,854.00
07/12/2002	BILL	JOYNER, JOSEPH D & SUSAN J	$2,474.20	$2,474.20
03/05/2002	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 7782	$-603.28	$0.00
01/16/2002	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 7630	$-603.08	$603.28
10/02/2001	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 7373	$-603.48	$1,206.36
08/21/2001	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 7273	$-603.48	$1,809.84
07/12/2001	BILL	JOYNER, JOSEPH D & SUSAN J	$2,413.32	$2,413.32
09/26/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 100983	$-1,773.06	$0.00
08/24/2000	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK BANK: 94-160 NUM: 1231	$-591.20	$1,773.06
07/17/2000	BILL	LECIEJEWSKI, ANTHONY E & SUSAN	$2,364.26	$2,364.26
02/29/2000	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK BANK: 94-160 NUM: 1167	$-624.38	$0.00
12/09/1999	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK BANK: 94-160 NUM: 1122	$-624.38	$624.38
09/28/1999	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK BANK: 94-160 NUM: 1084	$-624.38	$1,248.76
08/31/1999	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK BANK: 94-160 NUM: 1079	$-624.58	$1,873.14
07/17/1999	BILL	LECIEJEWSKI, ANTHONY E & SUSAN	$2,497.72	$2,497.72
02/26/1999	PAYMENT	LECIEJEWSKI, A. CHECK	$-521.75	$0.00
01/08/1999	PAYMENT	LECIEJEWSKI, A. CHECK	$-521.75	$521.75
11/18/1998	PAYMENT	LECIEJEWSKI, ANTHONY E CHECK	$-20.87	$1,043.50
11/06/1998	PAYMENT	LECIEJEWSKI, ANTHONY CHECK	$-521.75	$1,064.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.87	$1,586.12
08/21/1998	PAYMENT	LECIEJEWSI, ANTHONY & SUSAN CHECK	$-521.94	$1,565.25
07/13/1998	BILL	LECIEJEWSKI, ANTHONY E & SUSAN	$2,087.19	$2,087.19
03/09/1998	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK	$-512.38	$0.00
01/13/1998	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK	$-512.38	$512.38
10/10/1997	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK	$-512.38	$1,024.76
07/29/1997	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN CHECK	$-512.54	$1,537.14
07/14/1997	BILL	LECIEJEWSKI, ANTHONY E & SUSAN	$2,049.68	$2,049.68
03/25/1997	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN	$-529.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.38	$529.92
01/14/1997	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN	$-509.54	$509.54
10/11/1996	PAYMENT	LECIEJEWSKI, ANTHONY E & SUSAN	$-509.54	$1,019.08
08/29/1996	PAYMENT	ANNA'S LITTLE LEARNERS, INC.	$-509.69	$1,528.62
07/18/1996	BILL	LECIEJEWSKI, ANTHONY E & SUSAN	$2,038.31	$2,038.31