Tax Account 016-371-16

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Owners

LAHMANN, LINDA M & KEVIN
764 DAYTON VALLEY RD
DAYTON, NV 89403-0000

LAHMANN, KEVIN

Account Summary

Account ID	016-371-16
Account Type	Real Estate
Location	764 DAYTON VALLEY RD DAYTON VALLEY
Balance	$3,826.16
Currently Due	$2,902.16

Account ID

016-371-16

Account Type

Real Estate

Location

764 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$3,826.16

Currently Due

$2,902.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,696.73
Total	$3,826.16
Paid	$0.00
Balance	$3,826.16
Due	$2,902.16
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,696.73

Total

$3,826.16

Paid

$0.00

Balance

$3,826.16

Due

$2,902.16

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$924.73	$36.99	$924.73	$0.00	$961.72
2	10/07/2024	10/17/2024	Past due	$924.00	$92.44	$924.00	$0.00	$1,978.16
3	01/06/2025	01/16/2025	Past due	$924.00	$0.00	$924.00	$0.00	$2,902.16
4	03/03/2025	03/13/2025	Due	$924.00	$0.00	$924.00	$0.00	$3,826.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,589.12	$538.45	$4,606.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,107.49	$465.32	$4,296.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,011.19	$451.70	$3,713.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,926.68	$438.59	$3,803.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,837.58	$669.10	$3,506.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,754.97	$849.68	$3,604.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,674.75	$1,098.40	$3,773.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,607.02	$397.82	$3,004.84	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$2,601.71	$845.67	$3,447.38	$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	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	LAHMANN, KEVIN & LINDA & MICHELLE CHECK 203	$-8,902.69	$3,826.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$55.76	$12,728.85
11/04/2024	INTEREST	INTEREST FOR 11/2024	$55.76	$12,673.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.44	$12,617.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$55.76	$12,524.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$55.76	$12,469.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.99	$12,413.37
07/16/2024	BILL	SPRAGUE, RICHARD O TR (1/2)	$3,696.73	$12,376.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$55.76	$8,679.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$55.76	$8,623.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$299.09	$8,568.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.85	$8,269.04
05/01/2024	INTEREST	INTEREST FOR 05/2024	$25.85	$8,243.19
04/01/2024	INTEREST	INTEREST FOR 04/2024	$25.85	$8,217.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$251.24	$8,191.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$25.85	$7,940.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$25.85	$7,914.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.53	$7,888.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$25.85	$7,727.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$25.85	$7,701.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$25.85	$7,675.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.76	$7,649.47
10/02/2023	INTEREST	INTEREST FOR 10/2023	$25.85	$7,559.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$25.85	$7,533.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.92	$7,508.01
07/17/2023	BILL	SPRAGUE, RICHARD O TR (1/2)	$3,589.12	$7,472.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.85	$3,882.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.85	$3,857.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$258.46	$3,831.27
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,572.81
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,567.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$217.10	$3,566.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.59	$3,349.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.57	$3,210.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.06	$3,132.55
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,101.49
07/15/2022	BILL	SPRAGUE, RICHARD O TR (1/2)	$3,101.49	$3,101.49
06/15/2022	PAYMENT	RICHARD O TR (12) SPRAGUE PNP PNP - 115922228	$-7,517.53	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$250.93	$7,517.53
06/01/2022	INTEREST	INTEREST FOR 06/2022	$24.36	$7,266.60
05/02/2022	INTEREST	INTEREST FOR 05/2022	$24.36	$7,242.24
04/01/2022	INTEREST	INTEREST FOR 04/2022	$24.36	$7,217.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$210.78	$7,193.52
03/01/2022	INTEREST	INTEREST FOR 03/2022	$24.36	$6,982.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.12	$6,958.38
02/04/2022	INTEREST	INTEREST FOR 02/2022	$24.36	$6,928.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$135.51	$6,903.90
01/05/2022	INTEREST	INTEREST FOR 01/2022	$24.36	$6,768.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$24.36	$6,744.03
11/01/2021	INTEREST	INTEREST FOR 11/2021	$24.36	$6,719.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.29	$6,695.31
07/14/2021	BILL	SPRAGUE, RICHARD O TR (1/2)	$3,011.19	$6,620.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$243.56	$3,608.83
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,365.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,362.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$204.59	$3,361.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$131.56	$3,156.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.13	$3,025.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.31	$2,951.99
07/09/2020	BILL	SPRAGUE, RICHARD & MARILYN	$2,922.68	$2,922.68
06/16/2020	PAYMENT	RICHARD SPRAGUE CORK: D BANK: PNP INTERNET NUM: 76596354	$-3,506.68	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,506.68
06/01/2020	INTEREST	Monthly Interest	$236.46	$3,499.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$198.63	$3,263.32
03/10/2020	PAYMENT	RICHARD SPRAGUE CORK: D BANK: PNP INTERNET NUM: 72450870	$-7,377.80	$3,064.69
03/03/2020	INTEREST	Monthly Interest	$45.25	$10,442.49
02/03/2020	INTEREST	Monthly Interest	$45.25	$10,397.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$127.71	$10,351.99
01/01/2020	INTEREST	Monthly Interest	$45.25	$10,224.28
12/04/2019	INTEREST	Monthly Interest	$45.25	$10,179.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.98	$10,133.78
10/01/2019	INTEREST	Monthly Interest	$45.25	$10,062.80
09/01/2019	INTEREST	Monthly Interest	$45.25	$10,017.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.42	$9,972.30
07/31/2019	INTEREST	Monthly Interest	$45.25	$9,943.88
07/22/2019	INTEREST	Monthly Interest	$45.25	$9,898.63
07/10/2019	BILL	SPRAGUE, RICHARD & MARILYN	$2,837.58	$9,853.38
07/01/2019	INTEREST	Monthly Interest	$45.25	$7,015.80
06/03/2019	INTEREST	Monthly Interest	$251.87	$6,970.55
05/01/2019	INTEREST	Monthly Interest	$22.29	$6,718.68
04/01/2019	INTEREST	Monthly Interest	$22.29	$6,696.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$192.85	$6,674.10
03/02/2019	INTEREST	Monthly Interest	$22.29	$6,481.25
02/01/2019	INTEREST	Monthly Interest	$22.29	$6,458.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$124.02	$6,436.67
01/02/2019	INTEREST	Monthly Interest	$22.29	$6,312.65
12/04/2018	INTEREST	Monthly Interest	$22.29	$6,290.36
11/01/2018	INTEREST	Monthly Interest	$22.29	$6,268.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.95	$6,245.78
10/02/2018	INTEREST	Monthly Interest	$22.29	$6,176.83
09/02/2018	INTEREST	Monthly Interest	$22.29	$6,154.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.64	$6,132.25
08/01/2018	INTEREST	Monthly Interest	$22.29	$6,104.61
07/10/2018	BILL	SPRAGUE, RICHARD & MARILYN	$2,754.97	$6,082.32
07/02/2018	INTEREST	Monthly Interest	$22.29	$3,327.35
06/01/2018	INTEREST	Monthly Interest	$222.90	$3,305.06
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,082.16
03/30/2018	PENALTY	Postage	$1.00	$3,077.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$187.23	$3,076.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$120.41	$2,888.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.94	$2,768.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.83	$2,701.58
07/10/2017	BILL	SPRAGUE, RICHARD & MARILYN	$2,674.75	$2,674.75
05/16/2017	PAYMENT	RICHARD SPRAGUE CHECK BANK: PNP INTERNET NUM: 32221937	$-6,452.22	$0.00
05/01/2017	INTEREST	Monthly Interest	$21.68	$6,452.22
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$6,430.54
04/03/2017	INTEREST	Monthly Interest	$21.68	$6,423.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$182.49	$6,402.30
03/01/2017	INTEREST	Monthly Interest	$21.68	$6,219.81
02/02/2017	INTEREST	Monthly Interest	$21.68	$6,198.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$117.36	$6,176.45
01/03/2017	INTEREST	Monthly Interest	$21.68	$6,059.09
12/01/2016	INTEREST	Monthly Interest	$21.68	$6,037.41
11/01/2016	INTEREST	Monthly Interest	$21.68	$6,015.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.25	$5,994.05
10/03/2016	INTEREST	Monthly Interest	$21.68	$5,928.80
09/01/2016	INTEREST	Monthly Interest	$21.68	$5,907.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.16	$5,885.44
07/11/2016	BILL	SPRAGUE, RICHARD & MARILYN	$2,607.02	$5,859.28
07/08/2016	INTEREST	Monthly Interest	$21.68	$3,252.26
07/01/2016	INTEREST	Monthly Interest	$21.68	$3,230.58
06/01/2016	INTEREST	Monthly Interest	$216.81	$3,208.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$182.12	$2,992.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$117.10	$2,809.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$65.09	$2,692.87
10/08/2015	PAYMENT	RICHARD SPRAGUE CHECK BANK: PNP INTERNET NUM: 20404004	$-3,203.15	$2,627.78
10/01/2015	INTEREST	Monthly Interest	$21.05	$5,830.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.07	$5,809.88
08/03/2015	INTEREST	Monthly Interest	$21.05	$5,783.81
07/07/2015	BILL	SPRAGUE, RICHARD & MARILYN	$2,601.71	$5,762.76
07/07/2015	INTEREST	Monthly Interest	$21.05	$3,161.05
07/01/2015	INTEREST	Monthly Interest	$21.05	$3,140.00
06/01/2015	INTEREST	Monthly Interest	$210.48	$3,118.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,908.47
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,905.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$176.81	$2,904.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$113.69	$2,728.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.19	$2,614.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.31	$2,551.13
07/08/2014	BILL	SPRAGUE, RICHARD & MARILYN	$2,525.82	$2,525.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-612.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-612.00	$612.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-612.00	$1,224.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-616.10	$1,836.00
07/08/2013	BILL	SPRAGUE, RICHARD & MARILYN	$2,452.10	$2,452.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-595.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-595.00	$595.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-595.00	$1,190.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-595.79	$1,785.00
07/10/2012	BILL	SPRAGUE, RICHARD & MARILYN	$2,380.79	$2,380.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-600.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-600.00	$600.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-600.00	$1,200.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-603.44	$1,800.00
07/08/2011	BILL	SPRAGUE, RICHARD & MARILYN	$2,403.44	$2,403.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-617.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-617.00	$617.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-617.00	$1,234.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-619.15	$1,851.00
07/08/2010	BILL	SPRAGUE, RICHARD & MARILYN	$2,470.15	$2,470.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-611.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-611.00	$611.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-614.92	$1,833.00
07/06/2009	BILL	SPRAGUE, RICHARD & MARILYN	$2,447.92	$2,447.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-594.62	$1,782.00
07/15/2008	BILL	SPRAGUE, RICHARD & MARILYN	$2,376.62	$2,376.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-576.00	$576.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-579.41	$1,728.00
07/12/2007	BILL	SPRAGUE, RICHARD & MARILYN	$2,307.41	$2,307.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-559.00	$559.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-559.00	$1,118.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-563.01	$1,677.00
07/12/2006	BILL	SPRAGUE, RICHARD & MARILYN	$2,240.01	$2,240.01
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-543.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-543.00	$543.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-543.00	$1,086.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-545.78	$1,629.00
07/15/2005	BILL	SPRAGUE, RICHARD & MARILYN	$2,174.78	$2,174.78
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-541.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-541.00	$541.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-541.00	$1,082.00
08/12/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8250271	$-543.66	$1,623.00
07/08/2004	BILL	SPRAGUE, RICHARD & MARILYN	$2,166.66	$2,166.66
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-464.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-464.57	$464.57
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-464.57	$929.14
07/30/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 137137	$-459.58	$1,393.71
07/30/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 146229	$-5.02	$1,853.29
07/18/2003	BILL	SPRAGUE, RICHARD & MARILYN	$1,858.31	$1,858.31
04/03/2003	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2594	$-476.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.32	$476.32
01/14/2003	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2548	$-458.00	$458.00
10/18/2002	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2497	$-458.00	$916.00
08/30/2002	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2463	$-459.58	$1,374.00
07/12/2002	BILL	SPRAGUE, RICHARD & MARILYN	$1,833.58	$1,833.58
04/30/2002	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2408	$-428.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.49	$428.69
01/22/2002	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2326	$-447.03	$412.20
10/11/2001	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2288	$-447.03	$859.23
10/04/2001	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2143	$-500.00	$1,306.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.89	$1,806.26
07/12/2001	BILL	SPRAGUE, RICHARD & MARILYN	$1,788.37	$1,788.37
03/16/2001	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2185	$-406.82	$0.00
01/18/2001	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2146	$-500.00	$406.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.31	$906.82
10/17/2000	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2097	$-446.83	$884.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.52	$1,331.34
09/06/2000	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2044	$-438.19	$1,313.82
07/17/2000	BILL	SPRAGUE, RICHARD & MARILYN	$1,752.01	$1,752.01
03/16/2000	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 1922	$-457.03	$0.00
01/17/2000	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2176	$-457.03	$457.03
10/15/1999	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2079	$-457.03	$914.06
08/30/1999	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK BANK: 94-72 NUM: 2060	$-457.24	$1,371.09
07/17/1999	BILL	SPRAGUE, RICHARD & MARILYN	$1,828.33	$1,828.33
03/09/1999	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-433.39	$0.00
01/08/1999	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-433.39	$433.39
10/14/1998	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-433.39	$866.78
08/21/1998	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-433.60	$1,300.17
07/13/1998	BILL	SPRAGUE, RICHARD & MARILYN	$1,733.77	$1,733.77
03/13/1998	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-425.25	$0.00
01/13/1998	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-425.25	$425.25
10/17/1997	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-425.25	$850.50
08/22/1997	PAYMENT	SPRAGUE, RICHARD & MARILYN CHECK	$-425.45	$1,275.75
07/14/1997	BILL	SPRAGUE, RICHARD & MARILYN	$1,701.20	$1,701.20
03/12/1997	PAYMENT	SPRAGUE, RICHARD & MARILYN	$-380.33	$0.00
01/13/1997	PAYMENT	SPRAGUE, RICHARD & MARILYN	$-380.33	$380.33
10/11/1996	PAYMENT	SPRAGUE, RICHARD & MARILYN	$-380.33	$760.66
08/30/1996	PAYMENT	SPRAGUE, RICHARD & MARILYN	$-380.56	$1,140.99
07/18/1996	BILL	SPRAGUE, RICHARD & MARILYN	$1,521.55	$1,521.55