Tax Account 017-424-03

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Owners

HOYT, TRACY
1350 COUGAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-424-03
Account Type	Real Estate
Location	1350 E COUGAR ST SILVER SPRINGS
Balance	$1,662.51
Currently Due	$1,662.51

Account ID

017-424-03

Account Type

Real Estate

Location

1350 E COUGAR ST
SILVER SPRINGS

Balance

$1,662.51

Currently Due

$1,662.51

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,158.06
Total	$1,438.06
Paid	$0.00
Balance	$1,438.06
Due	$1,662.51
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,158.06

Total

$1,438.06

Paid

$0.00

Balance

$1,438.06

Due

$1,662.51

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$291.06	$11.64	$291.06	$0.00	$527.15
2	10/02/2023	10/13/2023	Past due	$289.00	$29.00	$289.00	$0.00	$845.15
3	01/02/2024	01/13/2024	Past due	$289.00	$52.14	$289.00	$0.00	$1,186.29
4	03/04/2024	03/15/2024	Past due	$289.00	$81.06	$289.00	$0.00	$1,662.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$947.59	$12.91	$770.99	$224.45	$224.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$881.56	$22.82	$906.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$812.84	$36.20	$849.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$760.94	$7.24	$768.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$924.76	$178.95	$1,103.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$710.57	$224.34	$934.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$678.00	$232.43	$910.43	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$676.48	$129.53	$806.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	1.68	.33	.33
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.17	$1,662.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$96.51	$1,651.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.52	$1,554.83
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.52	$1,553.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.52	$1,551.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.06	$1,550.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.52	$1,469.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.52	$1,467.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.14	$1,466.17
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.52	$1,414.03
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.52	$1,412.51
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.52	$1,410.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.00	$1,409.47
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.52	$1,380.47
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.52	$1,378.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$1,377.43
07/17/2023	BILL	HOYT, TRACY	$1,158.06	$1,365.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$207.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$206.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.18	$204.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.29	$189.51
02/22/2023	PAYMENT	HOYT TRACY EC WF - 023022223069785	$-200.00	$182.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.62	$382.22
09/28/2022	PAYMENT	HOYT TRACY EC WF - 022092723061786	$-100.00	$376.60
08/23/2022	PAYMENT	HOYT TRACY EC WF - 022082323062800	$-500.00	$476.60
07/15/2022	BILL	HOYT, TRACY	$947.59	$976.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.18	$29.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.18	$28.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.83	$28.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$26.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.88	$22.82
10/22/2021	PAYMENT	HOYT TRACY EC WF - 021102223029865	$-877.56	$21.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.94	$899.50
07/14/2021	BILL	HOYT, TRACY	$877.56	$877.56
04/26/2021	PAYMENT	HOYT TRACY EC WF - 021042323032516	$-299.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$299.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.04	$298.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.15	$284.00
12/28/2020	PAYMENT	HOYT TRACY EC WF - 020122323032623	$-150.00	$280.85
11/05/2020	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 020110323126548	$-200.00	$430.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.78	$630.85
09/01/2020	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 020083123047039	$-200.00	$620.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.23	$820.07
07/09/2020	BILL	HOYT, TRACY	$811.84	$811.84
01/10/2020	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 020010623063506	$-178.18	$0.00
10/23/2019	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 019102323035007	$-390.00	$178.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$568.18
08/29/2019	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 019082723088120	$-200.00	$560.94
07/10/2019	BILL	HOYT, TRACY	$760.94	$760.94
05/21/2019	PAYMENT	HOYT, TRACY CASH	$-855.06	$0.00
04/24/2019	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 019042423035175	$-800.00	$855.06
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,655.06
04/01/2019	INTEREST	Monthly Interest	$2.93	$1,605.68
03/22/2019	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 019032123047555	$-500.00	$1,602.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.73	$2,102.75
03/12/2019	PAYMENT	HOYT, TRACY CHECK BANK: WF INTERNET NUM: 019030823047473	$-200.00	$2,038.02
03/02/2019	INTEREST	Monthly Interest	$7.04	$2,238.02
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$2,230.98
02/01/2019	INTEREST	Monthly Interest	$7.04	$2,224.18
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,217.14
01/18/2019	PAYMENT	HOYT, TRACY CHECK NUM: 1647	$-500.00	$2,017.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.63	$2,517.14
01/02/2019	INTEREST	Monthly Interest	$10.68	$2,484.51
12/04/2018	INTEREST	Monthly Interest	$10.68	$2,473.83
11/01/2018	INTEREST	Monthly Interest	$10.68	$2,463.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.14	$2,452.47
10/02/2018	INTEREST	Monthly Interest	$10.68	$2,434.33
09/02/2018	INTEREST	Monthly Interest	$10.68	$2,423.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.27	$2,412.97
08/01/2018	INTEREST	Monthly Interest	$10.68	$2,405.70
07/10/2018	BILL	HOYT, TRACY	$724.76	$2,395.02
07/02/2018	INTEREST	Monthly Interest	$10.68	$1,670.26
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,659.58
06/01/2018	INTEREST	Monthly Interest	$62.84	$1,644.58
05/01/2018	INTEREST	Monthly Interest	$4.88	$1,581.74
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,576.86
04/02/2018	INTEREST	Monthly Interest	$4.88	$1,570.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.69	$1,565.31
03/02/2018	INTEREST	Monthly Interest	$4.88	$1,516.62
02/01/2018	INTEREST	Monthly Interest	$4.88	$1,511.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.35	$1,506.86
01/03/2018	INTEREST	Monthly Interest	$4.88	$1,475.51
12/05/2017	INTEREST	Monthly Interest	$4.88	$1,470.63
11/01/2017	INTEREST	Monthly Interest	$4.88	$1,465.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.48	$1,460.87
10/02/2017	INTEREST	Monthly Interest	$4.88	$1,443.39
09/01/2017	INTEREST	Monthly Interest	$4.88	$1,438.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$1,433.63
08/01/2017	INTEREST	Monthly Interest	$4.88	$1,426.57
07/10/2017	BILL	HOYT, TRACY	$695.57	$1,421.69
07/10/2017	INTEREST	Monthly Interest	$4.88	$726.12
07/03/2017	INTEREST	Monthly Interest	$4.88	$721.24
06/01/2017	INTEREST	Monthly Interest	$48.83	$716.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.02	$667.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.02	$626.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.40	$601.49
09/06/2016	PAYMENT	TRACY HOYT CHECK BANK: WF INTERNET NUM: 016072623099371	$-50.00	$589.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.08	$639.09
08/23/2016	PAYMENT	TRACY HOYT CHECK BANK: WF INTERNET NUM: 016082323097515	$-50.00	$634.01
07/11/2016	BILL	HOYT, TRACY	$678.00	$684.01
07/08/2016	INTEREST	Monthly Interest	$0.03	$6.01
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.98
06/29/2016	PAYMENT	BILL PAY- HOYT, TRACY CHECK NUM: 016062923045446	$-50.00	$5.95
06/02/2016	PAYMENT	BILL PAY HOYT, TRACY CHECK NUM: 016060123133103	$-300.00	$55.95
06/01/2016	INTEREST	Monthly Interest	$21.97	$355.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$333.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$332.29
04/26/2016	PAYMENT	TRACY HOYT CHECK BANK: WF INTERNET NUM: 016042623100632	$-400.00	$328.98
04/04/2016	PENALTY	POSTAGE	$1.00	$728.98
03/23/2016	PAYMENT	TRACY HOYT CHECK BANK: WF INTERNET NUM: 016032223101004	$-50.00	$727.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.35	$777.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.45	$730.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.92	$700.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.78	$683.26
07/07/2015	BILL	HOYT, TRACY	$676.48	$676.48
12/03/2014	PAYMENT	CASH CASH	$-0.42	$0.00
12/03/2014	PAYMENT	HOYT, TRACY CHECK NUM: 43562147	$-99.00	$0.42
10/27/2014	PAYMENT	HOYT, TRACY CHECK NUM: 38120272	$-150.00	$99.42
09/25/2014	PAYMENT	HOYT, TRACY CHECK NUM: 32948877	$-240.00	$249.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$489.42
08/28/2014	PAYMENT	HOYT, TRACY CHECK NUM: 28513055	$-125.00	$489.40
07/29/2014	PAYMENT	HOYT, TRACY CHECK NUM: 23042131	$-200.00	$614.40
07/08/2014	BILL	HOYT, TRACY	$655.35	$814.40
07/07/2014	INTEREST	Monthly Interest	$0.89	$159.05
07/01/2014	INTEREST	Monthly Interest	$0.89	$158.16
06/26/2014	PAYMENT	HOYT, TRACY CHECK NUM: 18406679	$-85.00	$157.27
06/02/2014	PAYMENT	HOYT, TRACY CHECK NUM: 14356098	$-175.00	$242.27
06/02/2014	INTEREST	Monthly Interest	$26.17	$417.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$391.10
04/25/2014	PAYMENT	HOYT, TRACY CHECK NUM: 8580826	$-337.04	$387.35
03/26/2014	PENALTY	POSTAGE	$1.00	$724.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.03	$723.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.32	$679.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.75	$651.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.32	$635.29
07/08/2013	BILL	HOYT, TRACY	$628.97	$628.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-180.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-180.00	$180.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-180.00	$360.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-181.70	$540.00
07/10/2012	BILL	HAGAN, JEFFERY K & MARIE K	$721.70	$721.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-288.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-288.00	$288.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-288.00	$576.00
07/19/2011	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 6075372	$-290.76	$864.00
07/08/2011	BILL	HAGAN, JEFFERY K & MARIE K	$1,154.76	$1,154.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.06	$888.00
07/08/2010	BILL	HAGAN, JEFFERY K & MARIE K	$1,187.06	$1,187.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-288.00	$576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-288.50	$864.00
07/06/2009	BILL	HAGAN, JEFFERY K & MARIE K	$1,152.50	$1,152.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-281.92	$837.00
07/15/2008	BILL	HAGAN, JEFFERY K & MARIE K	$1,118.92	$1,118.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-271.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-271.00	$271.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-271.00	$542.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-273.32	$813.00
07/12/2007	BILL	HAGAN, JEFFERY K & MARIE K	$1,086.32	$1,086.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-263.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-263.00	$263.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-263.00	$526.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.68	$789.00
07/12/2006	BILL	HAGAN, JEFFERY K & MARIE K	$1,054.68	$1,054.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 41867	$-10.20	$255.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41835	$-510.00	$265.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$775.20
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-258.95	$765.00
07/15/2005	BILL	HAGAN, JEFFERY K & MARIE K	$1,023.95	$1,023.95
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-83.00	$0.00
01/05/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 269095	$-3.32	$83.00
01/05/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683658308	$-166.00	$86.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.32	$252.32
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5566*	$-83.38	$249.00
07/08/2004	BILL	LEACH, DANIEL D & JULIE A	$332.38	$332.38
04/05/2004	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 721	$-180.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.98	$180.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.24	$170.72
11/04/2003	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 324	$-81.61	$166.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.26	$248.09
08/26/2003	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-72 NUM: 642	$-81.64	$244.83
07/18/2003	BILL	LEACH, DANIEL D & JULIE A	$326.47	$326.47
09/05/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5539*	$-150.71	$0.00
09/05/2002	AMENDMENT	del pen/pd within time given	$-1.59	$150.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$152.30
07/12/2002	BILL	LEACH, DANIEL D	$150.71	$150.71
04/12/2002	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-77 NUM: 1163	$-6.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$6.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$6.07
10/24/2001	PAYMENT	LEACH, DANIEL D CHECK BANK: 94-72 NUM: 5035	$-65.70	$5.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	LEACH, DANIEL D	$65.70	$65.70
10/13/2000	PAYMENT	LEACH, DANIEL D CHECK BANK: 94-72 NUM: 4355	$-2.57	$0.00
09/12/2000	PAYMENT	LEACH, DANIEL D CHECK BANK: 94-72 NUM: 4304	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	LEACH, DANIEL D	$64.37	$64.37
08/30/1999	PAYMENT	LEACH, DANIEL D CHECK BANK: 94-72 NUM: 3545	$-58.25	$0.00
07/17/1999	BILL	LEACH, DANIEL D	$58.25	$58.25
08/31/1998	PAYMENT	LEACH, DANIEL D CHECK	$-59.31	$0.00
07/13/1998	BILL	LEACH, DANIEL D	$59.31	$59.31
08/27/1997	PAYMENT	LEACH, DANIEL CHECK	$-144.20	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.49	$144.20
07/14/1997	BILL	LEACH, DANIEL D	$58.89	$143.71
07/01/1997	INTEREST	Monthly Interest	$0.49	$84.82
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$84.33
06/03/1997	INTEREST	Monthly Interest	$4.88	$81.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	LEACH, DANIEL D	$58.57	$58.57