Tax Account 017-274-07

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ANDREW ET AL
1330 E 7TH ST
SILVER SPRINGS, NV 89429

RAY-CZECH, RIKI

Account Summary

Account ID	017-274-07
Account Type	Real Estate
Location	1330 E 7TH ST SILVER SPRINGS
Balance	$546.00
Currently Due	$182.00

Account ID

017-274-07

Account Type

Real Estate

Location

1330 E 7TH ST
SILVER SPRINGS

Balance

$546.00

Currently Due

$182.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$731.11
Total	$731.11
Paid	$185.11
Balance	$546.00
Due	$182.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$731.11

Total

$731.11

Paid

$185.11

Balance

$546.00

Due

$182.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$185.11	$0.00	$0.00	$185.11	$185.11	$0.00
2	10/05/2026	10/16/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$182.00
3	01/04/2027	01/15/2027	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$364.00
4	03/01/2027	03/12/2027	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$676.68	$0.00	$0.00	$676.68	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$626.73	$0.00	$0.00	$626.73	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$580.47	$0.00	$0.00	$580.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$475.36	$0.00	$0.00	$475.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$440.29	$0.00	$0.00	$440.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$406.98	$0.00	$0.00	$406.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$381.51	$15.51	$0.00	$397.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$370.44	$23.66	$0.00	$394.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$359.68	$23.77	$0.00	$383.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$350.62	$95.79	$0.00	$446.41	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	$-185.11	$546.00
07/15/2026	BILL	JOHNSON, ANDREW ET AL	$731.11	$731.11
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-169.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-169.00	$169.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-169.00	$338.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-169.68	$507.00
07/11/2025	BILL	JOHNSON, ANDREW ET AL	$676.68	$676.68
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-156.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-156.00	$156.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-156.00	$312.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-158.73	$468.00
07/16/2024	BILL	JOHNSON, ANDREW ET AL	$626.73	$626.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-145.47	$435.00
07/17/2023	BILL	BELTRAN-ADONO, BRENDA ET AL	$580.47	$580.47
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-121.36	$354.00
07/15/2022	BILL	BELTRAN-ADONO, BRENDA ET AL	$475.36	$475.36
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-110.03	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-110.03	$110.03
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-110.03	$220.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-110.20	$330.09
07/14/2021	BILL	BELTRAN-ADONO, BRENDA & KARLA	$440.29	$440.29
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-101.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-101.00	$101.00
07/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 30313	$-315.49	$202.00
07/09/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$406.98	$517.49
07/01/2020	INTEREST	Monthly Interest	$0.79	$110.51
06/01/2020	INTEREST	Monthly Interest	$7.92	$109.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$101.80
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$3.80	$98.80
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$95.00	$95.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-95.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-3.80	$95.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$98.80
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-95.00	$95.00
09/30/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 909044	$-95.00	$190.00
07/30/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 890925	$-96.51	$285.00
07/10/2019	BILL	DONOHEW, ROBERTA T	$381.51	$381.51
06/27/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 881578	$-98.88	$0.00
06/03/2019	INTEREST	Monthly Interest	$6.89	$98.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$91.99
04/04/2019	PENALTY	Postage	$1.00	$86.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.31	$85.99
12/31/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 830083	$-101.32	$82.68
12/10/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 823201	$-1.24	$184.00
10/16/2018	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 64576	$-94.44	$185.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
10/08/2018	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 6455	$-98.22	$276.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.78	$374.22
07/10/2018	BILL	DONOHEW, ROBERTA T	$370.44	$370.44
06/18/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 767450	$-99.98	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.42	$99.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$92.56
01/11/2018	PAYMENT	REVERSE MORTGAGE CHECK NUM: 715987	$-86.04	$89.00
12/22/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 709541	$-2.96	$175.04
12/22/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 709540	$-197.43	$178.00
12/05/2017	INTEREST	Monthly Interest	$0.01	$375.43
11/01/2017	INTEREST	Monthly Interest	$0.01	$375.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.08	$375.41
10/02/2017	INTEREST	Monthly Interest	$0.01	$366.33
09/01/2017	INTEREST	Monthly Interest	$0.01	$366.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$366.31
08/14/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 3521	$-443.45	$362.60
08/01/2017	INTEREST	Monthly Interest	$2.92	$806.05
07/10/2017	BILL	DONOHEW, ROBERTA T	$359.68	$803.13
07/10/2017	INTEREST	Monthly Interest	$2.92	$443.45
07/03/2017	INTEREST	Monthly Interest	$2.92	$440.53
06/01/2017	INTEREST	Monthly Interest	$29.22	$437.61
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$408.39
03/28/2017	PENALTY	Postage	$1.00	$404.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.54	$403.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$378.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.83	$363.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$354.20
07/11/2016	BILL	DONOHEW, ROBERTA T	$350.62	$350.62
05/03/2016	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 6225	$-187.18	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$187.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.70	$186.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
11/05/2015	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 6140	$-90.48	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
09/11/2015	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 6102	$-92.32	$261.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.55	$353.32
07/07/2015	BILL	DONOHEW, ROBERTA T	$349.77	$349.77
05/01/2015	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 6009	$-88.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$88.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$87.36
02/02/2015	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5944	$-87.36	$84.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.36	$171.36
10/09/2014	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5854	$-84.00	$168.00
09/04/2014	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5830	$-90.94	$252.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$342.94
07/08/2014	BILL	DONOHEW, ROBERTA T	$339.44	$339.44
05/02/2014	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5726	$-176.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$176.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$175.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
10/10/2013	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5594	$-168.92	$164.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$332.92
07/08/2013	BILL	DONOHEW, ROBERTA T	$329.58	$329.58
03/15/2013	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5442	$-108.16	$0.00
03/15/2013	AMENDMENT	error on postmark	$4.16	$108.16
03/15/2013	AMENDMENT	postmark remove penalty	$-4.16	$104.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.16	$108.16
01/17/2013	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5397	$-104.00	$104.00
10/24/2012	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5363	$-108.16	$208.00
10/24/2012	ADJUST	posted incorrectly NUM: 5363	$104.00	$316.16
10/23/2012	VOID	DONOHEW, ROBERTA T CHECK NUM: 5363	$-104.00	$212.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.16	$316.16
08/30/2012	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5295	$-106.30	$312.00
07/10/2012	BILL	DONOHEW, ROBERTA T	$418.30	$418.30
03/05/2012	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5178	$-159.00	$0.00
01/13/2012	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5146	$-159.00	$159.00
12/02/2011	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5105	$-165.36	$318.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$483.36
09/06/2011	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 5038	$-168.40	$477.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.48	$645.40
07/08/2011	BILL	DONOHEW, ROBERTA T	$638.92	$638.92
03/08/2011	PAYMENT	DONOHEW, ROBERTA T CHECK NUM: 4866	$-163.00	$0.00
01/13/2011	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4819	$-163.00	$163.00
10/11/2010	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4726	$-163.00	$326.00
08/23/2010	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4686	$-165.80	$489.00
07/08/2010	BILL	DONOHEW, ROBERTA T	$654.80	$654.80
04/02/2010	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4569	$-171.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$171.60
02/08/2010	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4532	$-171.60	$165.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$336.60
10/14/2009	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4457	$-165.00	$330.00
09/03/2009	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4415	$-174.31	$495.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.70	$669.31
07/06/2009	BILL	DONOHEW, ROBERTA T	$662.61	$662.61
05/04/2009	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4307	$-166.40	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$166.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$172.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.40	$166.40
01/09/2009	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4220	$-160.00	$160.00
11/05/2008	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4153	$-166.40	$320.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$486.40
09/09/2008	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 4103	$-169.83	$480.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$649.83
07/15/2008	BILL	DONOHEW, ROBERTA T	$643.30	$643.30
03/11/2008	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 001/0014007 NUM: 48640	$-331.37	$0.00
02/05/2008	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 3927	$-343.20	$331.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.11	$674.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.63	$646.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.26	$630.83
07/12/2007	BILL	DONOHEW, ROBERTA T	$624.57	$624.57
04/06/2007	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 3622	$-157.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.04	$157.04
03/02/2007	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 3593	$-157.04	$151.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$308.04
10/28/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 11-49 NUM: 110244	$-157.04	$302.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$459.04
08/31/2006	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 3330	$-153.38	$453.00
07/12/2006	BILL	DONOHEW, ROBERTA T	$606.38	$606.38
04/03/2006	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 3099	$-177.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.35	$177.44
01/17/2006	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 2975	$-147.00	$169.09
01/17/2006	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 2954	$-154.35	$316.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.70	$470.44
11/03/2005	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 2682	$-153.63	$455.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.74	$609.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$594.63
07/15/2005	BILL	DONOHEW, ROBERTA T	$588.72	$588.72
05/03/2005	PAYMENT	DONOHEW, ROBERTA T CHECK BANK: 94-77 NUM: 2469	$-147.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.68	$147.68
01/12/2005	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 2306	$-142.00	$142.00
10/11/2004	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 2115	$-142.00	$284.00
08/11/2004	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 2021	$-145.57	$426.00
07/08/2004	BILL	DONOHEW, RALPH K & ROBERTA T	$571.57	$571.57
04/05/2004	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 1748	$-145.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.61	$145.91
03/02/2004	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 1733	$-145.91	$140.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.61	$286.21
01/09/2004	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 1610	$-145.91	$280.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.61	$426.51
08/28/2003	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 1304	$-140.32	$420.90
07/18/2003	BILL	DONOHEW, RALPH K & ROBERTA T	$561.22	$561.22
03/27/2003	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 1001	$-143.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.52	$143.52
01/16/2003	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 13514	$-138.00	$138.00
10/17/2002	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 13358	$-138.00	$276.00
08/28/2002	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 13246	$-140.41	$414.00
07/12/2002	BILL	DONOHEW, RALPH K & ROBERTA T	$554.41	$554.41
03/12/2002	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 12921	$-135.09	$0.00
01/08/2002	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 12828	$-135.09	$135.09
09/28/2001	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 12633	$-135.09	$270.18
08/29/2001	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 12571	$-135.39	$405.27
07/12/2001	BILL	DONOHEW, RALPH K & ROBERTA T	$540.66	$540.66
03/15/2001	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 12258	$-132.38	$0.00
01/16/2001	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 12121	$-132.38	$132.38
10/13/2000	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11943	$-132.38	$264.76
09/06/2000	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11845	$-132.65	$397.14
07/17/2000	BILL	DONOHEW, RALPH K & ROBERTA T	$529.79	$529.79
03/16/2000	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11496	$-135.78	$0.00
01/17/2000	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11387	$-135.78	$135.78
10/18/1999	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11170	$-135.78	$271.56
08/31/1999	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK BANK: 94-77 NUM: 11048	$-135.98	$407.34
07/17/1999	BILL	DONOHEW, RALPH K & ROBERTA T	$543.32	$543.32
03/09/1999	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-136.55	$0.00
01/14/1999	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-136.55	$136.55
10/19/1998	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-136.55	$273.10
08/27/1998	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-136.78	$409.65
07/13/1998	BILL	DONOHEW, RALPH K & ROBERTA T	$546.43	$546.43
03/11/1998	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-55.28	$0.00
10/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-55.28	$55.28
10/20/1997	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-55.28	$110.56
10/20/1997	AMENDMENT	postmarked 10/9	$-2.21	$165.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.21	$168.05
08/28/1997	PAYMENT	DONOHEW, RALPH K & ROBERTA T CHECK	$-55.43	$165.84
07/14/1997	BILL	DONOHEW, RALPH K & ROBERTA T	$221.27	$221.27
03/14/1997	PAYMENT	DONOHEW, RALPH K & ROBERTA T	$-54.98	$0.00
01/16/1997	PAYMENT	DONOHEW, RALPH K & ROBERTA T	$-54.98	$54.98
10/17/1996	PAYMENT	DONOHEW, RALPH K & ROBERTA T	$-54.98	$109.96
09/06/1996	PAYMENT	DONOHEW, RALPH K & ROBERTA T	$-55.13	$164.94
07/18/1996	BILL	DONOHEW, RALPH K & ROBERTA T	$220.07	$220.07