Tax Account 016-411-19

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Owners

COONS, DANIEL F & KELLY L TRS
P O BOX 1460
DAYTON, NV 89403-0000

COONS, KELLY L TR

Account Summary

Account ID	016-411-19
Account Type	Real Estate
Location	100 INDUSTRIAL PKWY MOUND HOUSE
Balance	$2,730.00
Currently Due	$910.00

Account ID

016-411-19

Account Type

Real Estate

Location

100 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$2,730.00

Currently Due

$910.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,643.78
Total	$3,643.78
Paid	$913.78
Balance	$2,730.00
Due	$910.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,643.78

Total

$3,643.78

Paid

$913.78

Balance

$2,730.00

Due

$910.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$913.78	$0.00	$0.00	$913.78	$913.78	$0.00
2	10/05/2026	10/16/2026	Due	$910.00	$0.00	$0.00	$910.00	$0.00	$910.00
3	01/04/2027	01/15/2027	Due	$910.00	$0.00	$0.00	$910.00	$0.00	$1,820.00
4	03/01/2027	03/12/2027	Due	$910.00	$0.00	$0.00	$910.00	$0.00	$2,730.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,537.03	$0.00	$0.00	$3,537.03	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$3,433.80	$0.00	$0.00	$3,433.80	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$3,333.85	$0.00	$0.00	$3,333.85	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,962.46	$0.00	$0.00	$2,962.46	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,876.24	$0.00	$0.00	$2,876.24	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,791.66	$0.00	$0.00	$2,791.66	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,710.37	$0.00	$0.00	$2,710.37	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,631.47	$78.84	$0.00	$2,710.31	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,554.85	$51.04	$0.00	$2,605.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,490.16	$112.16	$0.00	$2,602.32	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-913.78	$2,730.00
07/15/2026	BILL	COONS, DANIEL F & KELLY L TRS	$3,643.78	$3,643.78
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-884.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-884.00	$884.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-884.00	$1,768.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-885.03	$2,652.00
07/11/2025	BILL	COONS, DANIEL F & KELLY L TRS	$3,537.03	$3,537.03
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-858.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-858.00	$858.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-858.00	$1,716.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-859.80	$2,574.00
07/16/2024	BILL	COONS, DANIEL F & KELLY L TRS	$3,433.80	$3,433.80
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.85	$2,499.00
07/17/2023	BILL	COONS, DANIEL F & KELLY L TRS	$3,333.85	$3,333.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.00	$740.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.00	$1,480.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.46	$2,220.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,962.46
07/15/2022	BILL	COONS, DANIEL F & KELLY L TRS	$2,962.46	$2,962.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.03	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.03	$719.03
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.03	$1,438.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.15	$2,157.09
07/14/2021	BILL	COONS, DANIEL F & KELLY L TRS	$2,876.24	$2,876.24
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.00	$697.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$700.66	$2,091.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-700.66	$1,390.34
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-700.66	$2,091.00
07/09/2020	BILL	COONS, DANIEL F & KELLY L TRS	$2,791.66	$2,791.66
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-677.00	$477.00
12/02/2019	PAYMENT	DANIEL F COONS CHECK BANK: WF INTERNET NUM: 019112603193191	$-100.00	$1,154.00
11/15/2019	PAYMENT	DANIEL F COONS CHECK BANK: WF INTERNET NUM: 019111303247360	$-100.00	$1,254.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9215	$-537.10	$1,354.00
10/14/2019	PAYMENT	DANIEL F COONS CHECK BANK: WF INTERNET NUM: 019101103253570	$-64.90	$1,891.10
08/29/2019	PAYMENT	DANIEL F COONS CHECK BANK: WF INTERNET NUM: 019082903106497	$-75.00	$1,956.00
08/29/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 63366886	$-679.37	$2,031.00
07/10/2019	BILL	COONS, DANIEL F & KELLY S TRS	$2,710.37	$2,710.37
03/21/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 56156211	$-683.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.28	$683.28
01/31/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 53987540	$-683.28	$657.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.28	$1,340.28
11/04/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 50497816	$-683.28	$1,314.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.28	$1,997.28
08/16/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 47420552	$-660.47	$1,971.00
07/10/2018	BILL	COONS, DANIEL F & KELLY S TRS	$2,631.47	$2,631.47
02/15/2018	PAYMENT	COONS CONSTRUCTION CHECK NUM: 1321	$-1,301.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.52	$1,301.52
10/31/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 37026061	$-663.52	$1,276.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.52	$1,939.52
08/18/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 34875763	$-640.85	$1,914.00
07/10/2017	BILL	COONS, DANIEL F & KELLY S TRS	$2,554.85	$2,554.85
02/22/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 30141223	$-1,268.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.88	$1,268.88
10/17/2016	PAYMENT	COONS, DANIEL CHECK NUM: PNP E27232222	$-1,333.44	$1,244.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.31	$2,577.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.97	$2,515.13
07/11/2016	BILL	COONS, DANIEL F & KELLY S TRS	$2,490.16	$2,490.16
01/25/2016	PAYMENT	COONS CONSTRUCTION, LLC CHECK NUM: 31429	$-2,683.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.84	$2,683.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$62.15	$2,572.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.88	$2,509.96
07/07/2015	BILL	COONS, DANIEL F & KELLY S TRS	$2,485.08	$2,485.08
04/08/2015	PAYMENT	KELLY COONS CHECK BANK: PNP INTERNET NUM: 17721005	$-627.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$627.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.08	$626.08
02/26/2015	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 17124089	$-626.08	$602.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.08	$1,228.08
11/12/2014	PAYMENT	COONS, KELLY CORK: D NUM: IBP E15743338	$-626.08	$1,204.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.08	$1,830.08
08/26/2014	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 14882423	$-606.57	$1,806.00
07/08/2014	BILL	COONS, DANIEL F & KELLY S TRS	$2,412.57	$2,412.57
04/03/2014	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 13368547	$-609.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$609.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.40	$608.40
01/24/2014	PAYMENT	STATION LINEHAN CHECK BANK: PNP INTERNET NUM: 12587623	$-608.40	$585.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.40	$1,193.40
11/19/2013	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 11941073	$-608.40	$1,170.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.40	$1,778.40
09/17/2013	PAYMENT	COONS, DANIEL F & KELLY S TRS CHECK NUM: 8874	$-610.72	$1,755.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.49	$2,365.72
07/08/2013	BILL	COONS, DANIEL F & KELLY S TRS	$2,342.23	$2,342.23
04/11/2013	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28926	$-1,215.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.80	$1,215.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.72	$1,158.72
10/10/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28371	$-1,160.83	$1,136.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.80	$2,296.83
07/10/2012	BILL	COONS, DANIEL F & KELLY S TRS	$2,274.03	$2,274.03
04/24/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27833	$-677.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.04	$677.04
12/16/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27494	$-1,328.04	$651.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.04	$1,979.04
08/25/2011	PAYMENT	COONS, DANIEL F & KELLY L CHECK NUM: 5502	$-651.95	$1,953.00
07/08/2011	BILL	COONS, DANIEL F & KELLY S TRS	$2,604.95	$2,604.95
04/18/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27000	$-715.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.01	$715.21
01/28/2011	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5584	$-655.00	$681.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.20	$1,336.20
10/12/2010	PAYMENT	COONS CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 26536	$-655.00	$1,310.00
08/18/2010	PAYMENT	KELLY COONS CHECK BANK: 94-72 NUM: 5485	$-657.18	$1,965.00
07/08/2010	BILL	COONS, DANIEL F & KELLY S TRS	$2,622.18	$2,622.18
02/04/2010	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 25900	$-1,297.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.44	$1,297.44
10/06/2009	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 22059	$-1,299.31	$1,272.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.51	$2,571.31
07/06/2009	BILL	COONS, DANIEL F & KELLY S	$2,545.80	$2,545.80
09/09/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21458	$-1,851.00	$0.00
08/22/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21289	$-620.09	$1,851.00
07/15/2008	BILL	COONS, DANIEL F & KELLY S	$2,471.09	$2,471.09
12/20/2007	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 20465	$-599.00	$0.00
12/20/2007	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 20461	$-622.96	$599.00
11/15/2007	PAYMENT	COONS CONSTRUCITON CHECK BANK: 94-72 NUM: 20246	$-599.00	$1,221.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.96	$1,820.96
08/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 19912	$-602.11	$1,797.00
07/12/2007	BILL	COONS, DANIEL F & KELLY S	$2,399.11	$2,399.11
08/25/2006	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 18631	$-2,329.24	$0.00
07/12/2006	BILL	COONS, DANIEL F & KELLY S	$2,329.24	$2,329.24
10/11/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17515	$-1,126.00	$0.00
09/14/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17390	$-563.00	$1,126.00
08/24/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17312	$-565.83	$1,689.00
07/15/2005	BILL	COONS, DANIEL F & KELLY S	$2,254.83	$2,254.83
05/05/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16705	$-627.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.82	$627.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$597.75
10/21/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16439	$-561.00	$596.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$1,157.34
08/10/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16316	$-563.08	$1,155.98
07/14/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16234	$-527.02	$1,719.06
07/08/2004	BILL	COONS, DANIEL F & KELLY S	$2,246.08	$2,246.08
03/15/2004	PAYMENT	COONS, DANIEL F & KELLY S CORK: B BANK: 94-72 NUM: 15902	$-7.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.30	$7.87
12/30/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15658	$-527.02	$7.57
11/24/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15555	$-534.59	$534.59
10/13/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15414	$-534.59	$1,069.18
08/15/2003	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 15225	$-534.61	$1,603.77
07/18/2003	BILL	COONS, DANIEL F & KELLY S	$2,138.38	$2,138.38
03/04/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 9640	$-527.00	$0.00
01/14/2003	PAYMENT	COONS CONTRUCTION CHECK BANK: 94-72 NUM: 9476	$-527.00	$527.00
09/30/2002	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 9147	$-527.00	$1,054.00
08/22/2002	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 9010	$-527.02	$1,581.00
07/12/2002	BILL	COONS, DANIEL F & KELLY S	$2,108.02	$2,108.02
03/14/2002	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 8525	$-458.48	$0.00
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-56.21	$458.48
01/09/2002	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8389	$-514.69	$514.69
09/17/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8165	$-514.69	$1,029.38
08/21/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8096	$-1,683.56	$1,544.07
08/01/2001	INTEREST	Monthly Interest	$8.23	$3,227.63
07/12/2001	BILL	COONS, DANIEL F & KELLY S	$2,058.99	$3,219.40
07/02/2001	INTEREST	Monthly Interest	$8.23	$1,160.41
07/02/2001	INTEREST	Monthly Interest	$8.23	$1,152.18
06/05/2001	INTEREST	Monthly Interest	$82.32	$1,143.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,061.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.39	$1,056.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.35	$1,007.24
11/22/2000	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 201	$-570.54	$987.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.17	$1,558.43
10/10/2000	PAYMENT	COONS, DANIEL CHECK BANK: 94-72 NUM: 4242	$-504.26	$1,532.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.17	$2,036.52
07/17/2000	BILL	COONS, DANIEL F & KELLY S	$2,016.35	$2,016.35
03/09/2000	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 2650	$-2,302.93	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$95.96	$2,302.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.32	$2,206.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.33	$2,153.65
07/17/1999	BILL	COONS, DANIEL F & KELLY S	$2,132.32	$2,132.32
04/23/1999	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 5544	$-443.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.06	$443.54
12/16/1998	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 6045	$-870.02	$426.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.06	$1,296.50
08/14/1998	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 5163	$-426.59	$1,279.44
07/13/1998	BILL	COONS, DANIEL F & KELLY S	$1,706.03	$1,706.03
06/09/1998	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 6067	$-471.83	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$471.83
06/02/1998	INTEREST	Monthly Interest	$34.41	$469.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$435.42
03/25/1998	PENALTY	Postage Costs	$1.00	$430.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.52	$429.42
02/23/1998	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 5015	$-15.00	$412.90
01/27/1998	PAYMENT	COONS, KELLY CHECK BANK: 94-72 NUM: 4375	$-418.21	$427.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.46	$846.11
12/24/1997	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 4907	$-23.50	$829.65
11/06/1997	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 4688	$-418.21	$853.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.73	$1,271.36
08/06/1997	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 5612	$-418.42	$1,254.63
07/14/1997	BILL	COONS, DANIEL F & KELLY S	$1,673.05	$1,673.05
05/05/1997	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 5447	$-474.05	$0.00
03/26/1997	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 5383	$-415.84	$474.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.58	$889.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.63	$848.31
11/12/1996	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 3909	$-16.63	$831.68
11/12/1996	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 5081	$-415.84	$848.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.63	$1,264.15
09/04/1996	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 2501	$-416.04	$1,247.52
07/18/1996	BILL	COONS, DANIEL F & KELLY S	$1,663.56	$1,663.56