Tax Account 018-404-74

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Owners

MUNIZ, DARANN PATRICE
3703 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-74
Account Type	Real Estate
Location	3703 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-74

Account Type

Real Estate

Location

3703 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$545.61
Total	$602.97
Paid	$602.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$545.61

Total

$602.97

Paid

$602.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.61	$5.50	$137.61	$143.11	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$13.68	$136.00	$149.68	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$24.58	$136.00	$160.58	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$13.60	$136.00	$149.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$470.40	$37.80	$508.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$460.45	$32.24	$492.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$449.92	$31.54	$481.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$440.54	$25.22	$465.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$630.16	$37.88	$668.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$621.29	$66.29	$687.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$613.85	$77.77	$691.62	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/20/2024	PAYMENT	DARANN PATRICE MUNIZ PNP PNP - 153011485	$-310.18	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$310.18
02/21/2024	PAYMENT	DARANN PATRICE MUNIZ PNP PNP - 151470541	$-292.79	$296.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$589.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$564.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$551.11
07/17/2023	BILL	MUNIZ, DARANN PATRICE	$545.61	$545.61
02/13/2023	PAYMENT	DARANN PATRICE MUNIZ PNP PNP - 129273928	$-508.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.20	$508.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.82	$487.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.78	$475.18
07/15/2022	BILL	MUNIZ, DARANN PATRICE	$470.40	$470.40
01/24/2022	PAYMENT	DARANN PATRICE MUNIZ PNP PNP - 107536957	$-492.69	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.72	$492.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.52	$471.97
07/14/2021	BILL	MUNIZ, DARANN PATRICE	$460.45	$460.45
03/18/2021	PAYMENT	DARANN PATRICE MUNIZ PNP PNP - 90690316	$-116.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.48	$116.48
03/01/2021	PAYMENT	JUAN MUNIZ PNP PNP - 89584345	$-246.50	$112.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$358.50
10/22/2020	PAYMENT	JUAN MUNIZ CORK: D BANK: PNP INTERNET NUM: 83034834	$-118.48	$347.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.30	$465.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.56	$454.48
07/09/2020	BILL	MUNIZ, DARANN PATRICE	$449.92	$449.92
03/23/2020	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 72971036	$-115.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$115.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
03/09/2020	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 72325642	$-235.40	$110.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.00	$345.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
10/15/2019	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 65422361	$-114.96	$330.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.42	$444.96
07/10/2019	BILL	MUNIZ, DARANN PATRICE	$440.54	$440.54
02/20/2019	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 54833079	$-157.00	$0.00
02/19/2019	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 54763643	$-172.70	$157.00
02/06/2019	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 54240113	$-172.81	$329.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.70	$502.51
11/26/2018	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 51282575	$-165.53	$486.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.81	$652.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.37	$636.53
07/10/2018	BILL	MUNIZ, DARANN PATRICE	$630.16	$630.16
04/19/2018	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 43039043	$-171.50	$0.00
04/02/2018	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 42379129	$-182.98	$171.50
03/30/2018	PENALTY	Postage	$1.00	$354.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.50	$353.48
03/05/2018	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 41400480	$-170.56	$337.98
01/22/2018	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 39789256	$-162.54	$508.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.98	$671.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.56	$643.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.25	$627.54
07/10/2017	BILL	MUNIZ, DARANN PATRICE	$621.29	$621.29
04/17/2017	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 31435179	$-181.54	$0.00
04/06/2017	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 31214931	$-349.04	$181.54
03/28/2017	PENALTY	Postage	$1.00	$530.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.54	$529.58
03/06/2017	PAYMENT	DARANN MUNIZ CORK: D BANK: PNP INTERNET NUM: 30486074	$-161.04	$502.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.65	$663.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.39	$635.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.19	$620.04
07/11/2016	BILL	MUNIZ, DARANN PATRICE	$613.85	$613.85
05/31/2016	PAYMENT	MUNIZ, JUAN B & DARANN P CHECK NUM: 823	$-333.42	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$333.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$331.73
04/04/2016	PENALTY	POSTAGE	$1.00	$328.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.30	$327.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$312.12
07/29/2015	PAYMENT	MUNIZ, JUAN & DARANN CHECK NUM: 767	$-307.11	$306.00
07/07/2015	BILL	MUNIZ, DARANN PATRICE	$613.11	$613.11
03/09/2015	PAYMENT	MUNIZ, DARANN PATRICE CORK: D NUM: V 17276376	$-151.00	$0.00
02/20/2015	PAYMENT	MUNIZ, JUAN B & DARANN P CHECK NUM: 739	$-178.22	$151.00
01/23/2015	PAYMENT	MUNIZ, JUAN B & DARANN CHECK NUM: 734	$-323.78	$329.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.22	$653.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.13	$625.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.06	$610.65
07/08/2014	BILL	MUNIZ, DARANN PATRICE	$604.59	$604.59
04/18/2014	PAYMENT	MUNIZ, JUAN B & DARANN P CHECK NUM: 696	$-164.90	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$164.90
03/21/2014	PAYMENT	MUNIZ, JUAN & DARANN CHECK NUM: 691	$-163.90	$163.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.90	$327.80
03/07/2014	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 690	$-154.96	$312.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.90	$467.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.96	$452.96
08/26/2013	PAYMENT	MUNIZ, DARANN & JUAN CHECK NUM: 663	$-149.48	$447.00
07/08/2013	BILL	MUNIZ, DARANN PATRICE	$596.48	$596.48
04/19/2013	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 649	$-172.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.64	$172.64
01/25/2013	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 639	$-166.00	$166.00
01/25/2013	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 640	$-6.64	$332.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$338.64
11/16/2012	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 629	$-6.64	$332.00
11/16/2012	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 628	$-166.00	$338.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$504.64
09/21/2012	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 620	$-6.69	$498.00
09/21/2012	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 615	$-167.20	$504.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.69	$671.89
07/10/2012	BILL	MUNIZ, DARANN PATRICE	$665.20	$665.20
04/20/2012	PAYMENT	MUNIZ, DARANN & JUAN B CHECK NUM: 588	$-232.56	$0.00
03/23/2012	PAYMENT	MUNIZ, DARANN OR JUAN CHECK NUM: 580	$-204.00	$232.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.40	$436.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.16	$416.16
10/21/2011	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 549	$-8.16	$408.00
10/21/2011	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 539	$-204.00	$416.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$620.16
08/26/2011	PAYMENT	MUNIZ, DARANN P CHECK NUM: 536	$-8.22	$612.00
08/26/2011	PAYMENT	MUNIZ, DARANN P CHECK NUM: 531	$-205.55	$620.22
08/26/2011	ADJUST	POSTED WRONG AMT NUM: 531	$213.77	$825.77
08/26/2011	VOID	MUNIZ, DARANN CHECK NUM: 531	$-213.77	$612.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.22	$825.77
07/08/2011	BILL	MUNIZ, DARANN PATRICE	$817.55	$817.55
03/25/2011	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 504	$-8.24	$0.00
03/25/2011	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 500	$-206.00	$8.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.24	$214.24
01/28/2011	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 489	$-8.24	$206.00
01/28/2011	PAYMENT	MUNIZ, DARANN PATRICE CHECK NUM: 487	$-206.00	$214.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.24	$420.24
10/11/2010	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 465	$-206.00	$412.00
08/13/2010	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 455	$-209.79	$618.00
07/08/2010	BILL	MUNIZ, DARANN PATRICE	$827.79	$827.79
06/04/2010	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 445	$-57.91	$0.00
06/04/2010	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 444	$-717.40	$57.91
06/01/2010	INTEREST	Monthly Interest	$51.41	$775.31
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$723.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.18	$717.40
03/01/2010	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 413	$-204.74	$674.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.64	$878.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.39	$842.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.19	$821.93
07/06/2009	BILL	MUNIZ, DARANN PATRICE	$813.74	$813.74
05/13/2009	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 259	$-223.79	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$223.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.33	$217.29
02/02/2009	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 242	$-199.00	$206.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.96	$405.96
10/16/2008	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 94-7074 NUM: 224	$-199.00	$398.00
08/15/2008	PAYMENT	MUNIZ, DARANN PATRICE CHECK BANK: 90-7118 NUM: 130	$-202.50	$597.00
07/15/2008	BILL	MUNIZ, DARANN PATRICE	$799.50	$799.50
03/06/2008	PAYMENT	MC KEE, DARRYL D CASH	$-195.68	$0.00
01/04/2008	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 2081	$-196.00	$195.68
10/02/2007	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 2055	$-196.00	$391.68
08/09/2007	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 2039	$-198.00	$587.68
07/12/2007	BILL	MC KEE, DARRYL D	$785.68	$785.68
02/20/2007	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1961	$-193.00	$0.00
01/05/2007	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1934	$-193.00	$193.00
10/12/2006	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1892	$-193.00	$386.00
08/04/2006	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1849	$-193.27	$579.00
07/12/2006	BILL	MC KEE, DARRYL D	$772.27	$772.27
03/02/2006	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1769	$-189.00	$0.00
01/04/2006	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1742	$-189.00	$189.00
10/06/2005	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1698	$-189.00	$378.00
08/04/2005	PAYMENT	MC KEE, DARRYL D CHECK BANK: 94-77 NUM: 1655	$-192.26	$567.00
07/15/2005	BILL	MC KEE, DARRYL D	$759.26	$759.26
01/04/2005	PAYMENT	DOTY, DARRYL CHECK BANK: 94-77 NUM: 1529	$-358.00	$0.00
10/11/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289396	$-179.00	$358.00
08/12/2004	PAYMENT	JACKSON, EDWIN L CORK: D BANK: CREDIT CARD NUM: MC	$-180.70	$537.00
07/08/2004	BILL	DOTY, FRANK G & CHERYL C U/C	$717.70	$717.70
04/15/2004	PAYMENT	JACKSON, EDWIN CHECK BANK: 94-7074 NUM: 7383	$-817.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.77	$817.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.00	$767.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.78	$735.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.11	$718.11
07/18/2003	BILL	DOTY, FRANK G & CHERYL C U/C	$711.00	$711.00
04/28/2003	PAYMENT	DOTY, FRANK G & CHERYL C U/C CHECK BANK: 94-7074 NUM: 1001	$-376.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.60	$376.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.04	$359.04
12/20/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 177832	$-183.04	$352.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.04	$535.04
09/04/2002	PAYMENT	DOTY, FRANK & CHERYL CHECK BANK: 94-7074 NUM: 1133	$-184.42	$528.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.09	$712.42
07/12/2002	BILL	DOTY, FRANK G & CHERYL C U/C	$705.33	$705.33
04/24/2002	PAYMENT	DOTY, FRANK & CHERYL CHECK BANK: 94-7074 NUM: 1106	$-800.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.74	$800.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.34	$751.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.41	$720.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.97	$703.24
07/12/2001	BILL	DOTY, FRANK G & CHERYL C U/C	$696.27	$696.27
04/27/2001	PAYMENT	DOTY, FRANK & CHERYL CHECK BANK: 94-7074 NUM: 947	$-190.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.07	$190.70
02/05/2001	PAYMENT	DOTY, FRANK G & CHERYL C U/C CHECK BANK: 94-7074 NUM: 910	$-174.64	$181.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$356.27
10/13/2000	PAYMENT	DOTY, FRANK G & CHERYL C U/C CHECK BANK: 94-7074 NUM: 824	$-174.64	$349.28
08/22/2000	PAYMENT	DOTY, FRANK G & CHERYL C U/C CHECK BANK: 94-7074 NUM: 797	$-174.82	$523.92
07/17/2000	BILL	DOTY, FRANK G & CHERYL C U/C	$698.74	$698.74