Tax Account 019-031-07

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Owners

KUNKLE, DAVID C & SHANON M
102 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

KUNKLE, SHANON M

Account Summary

Account ID	019-031-07
Account Type	Real Estate
Location	3 GROSH AVE DAYTON
Balance	$125.00
Currently Due	$0.00

Account ID

019-031-07

Account Type

Real Estate

Location

3 GROSH AVE
DAYTON

Balance

$125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.19
Total	$500.19
Paid	$375.19
Balance	$125.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.19

Total

$500.19

Paid

$375.19

Balance

$125.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$125.19	$0.00	$125.19	$125.19	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.68	$11.87	$498.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$358.03	$13.58	$371.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$346.68	$0.00	$346.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$336.77	$50.63	$387.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$326.03	$26.22	$352.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$316.55	$50.46	$367.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$307.35	$31.54	$338.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$299.62	$77.66	$377.28	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$298.92	$80.94	$379.86	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	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
12/24/2024	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 19-560966096	$-125.00	$125.00
10/08/2024	PAYMENT	KUNKLE, DAVID C CHECK 29383826490	$-125.00	$250.00
09/04/2024	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 19-649086271	$-125.19	$375.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-5.01	$500.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.01	$505.20
07/16/2024	BILL	KUNKLE, DAVID C & SHANON M	$500.19	$500.19
04/03/2024	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 19-633797588	$-12.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.87
03/07/2024	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 28385665481	$-121.00	$11.41
01/30/2024	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 1004	$-121.00	$132.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$253.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$247.11
10/06/2023	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 1000	$-121.00	$246.91
09/12/2023	PAYMENT	KUNKLE, DAVID SYS 1449 ORIG: CHECK	$-122.68	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID CHECK 1449 VOIDED PAYMENT: 879054. REASON: COLLECTION FEE FIX	$122.68	$490.59
09/12/2023	PAYMENT	KUNKLE, DAVID C SYS 1443 ORIG: CHECK	$-14.58	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C CHECK 1443 VOIDED PAYMENT: 791570. REASON: COLLECTION FEE FIX	$14.58	$382.49
09/12/2023	PAYMENT	KUNKLE, DAVID SYS 1441 ORIG: CHECK	$-178.00	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID CHECK 1441 VOIDED PAYMENT: 787818. REASON: COLLECTION FEE FIX	$178.00	$545.91
09/12/2023	PAYMENT	KUNKLE, DAVID C SYS 1433 ORIG: CHECK	$-89.00	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C CHECK 1433 VOIDED PAYMENT: 730040. REASON: COLLECTION FEE FIX	$89.00	$456.91
09/12/2023	PAYMENT	KUNKLE, DAVID C SYS 1434 ORIG: CHECK	$-90.03	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C CHECK 1434 VOIDED PAYMENT: 708493. REASON: COLLECTION FEE FIX	$90.03	$457.94
09/12/2023	PAYMENT	KUNKLE, DAVID C & SHANON M SYS 1423 ORIG: CHECK	$-86.63	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C & SHANON M CHECK 1423 VOIDED PAYMENT: 653381. REASON: COLLECTION FEE FIX	$86.63	$454.54
09/12/2023	PAYMENT	KUNKLE, DAVID C SYS 1418 ORIG: CHECK	$-86.63	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C CHECK 1418 VOIDED PAYMENT: 633524. REASON: COLLECTION FEE FIX	$86.63	$454.54
09/12/2023	PAYMENT	KUNKLE, DAVID C & SHANON M SYS 1414 ORIG: CHECK	$-86.63	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C & SHANON M CHECK 1414 VOIDED PAYMENT: 609558. REASON: COLLECTION FEE FIX	$86.63	$454.54
09/12/2023	PAYMENT	KUNKLE, DAVID C & SHANON M SYS 1411 ORIG: CHECK	$-86.79	$367.91
09/12/2023	ADJUST	KUNKLE, DAVID C & SHANON M CHECK 1411 VOIDED PAYMENT: 570400. REASON: COLLECTION FEE FIX	$86.79	$454.70
09/12/2023	PAYMENT	KUNKLE, DAVID CHECK 1449	$-122.68	$367.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$490.59
07/17/2023	BILL	KUNKLE, DAVID C & SHANON M	$485.68	$485.68
04/24/2023	PAYMENT	KUNKLE, DAVID C CHECK 1443	$-14.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$13.58
03/08/2023	PAYMENT	KUNKLE, DAVID CHECK 1441	$-178.00	$13.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$191.06
10/26/2022	PAYMENT	KUNKLE, DAVID C CHECK 1433	$-89.00	$186.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.62	$275.22
09/12/2022	PAYMENT	KUNKLE, DAVID C CHECK 1434	$-90.03	$270.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$360.63
07/15/2022	BILL	KUNKLE, DAVID C & SHANON M	$357.03	$357.03
03/10/2022	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 1423	$-86.63	$0.00
01/12/2022	PAYMENT	KUNKLE, DAVID C CHECK 1418	$-86.63	$86.63
10/06/2021	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 1414	$-86.63	$173.26
09/03/2021	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK 1411	$-86.79	$259.89
07/14/2021	BILL	KUNKLE, DAVID C & SHANON M	$346.68	$346.68
04/29/2021	PAYMENT	KUNKLE, DAVID C CHECK 1407	$-387.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.50	$386.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.17	$362.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.49	$347.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$339.24
07/09/2020	BILL	KUNKLE, DAVID C & SHANON M	$335.77	$335.77
03/10/2020	PAYMENT	KUNKLE, DAVID C CHECK NUM: 1387	$-352.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.70	$352.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.20	$337.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$329.35
07/10/2019	BILL	KUNKLE, DAVID C & SHANON M	$326.03	$326.03
07/01/2019	PAYMENT	DAVID KUNKLE CORK: D BANK: PNP INTERNET NUM: 60586270	$-284.46	$0.00
06/03/2019	INTEREST	Monthly Interest	$19.50	$284.46
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$264.96
04/04/2019	PENALTY	Postage	$1.00	$259.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$258.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.80	$244.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/27/2018	PAYMENT	KUNKLE, DAVID C CHECK NUM: 1370	$-82.55	$234.00
07/10/2018	BILL	KUNKLE, DAVID C & SHANON M	$316.55	$316.55
04/23/2018	PAYMENT	KUNKLE, DAVID C CHECK NUM: 1365	$-238.89	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$238.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.63	$232.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.73	$219.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.34	$212.86
09/08/2017	PAYMENT	KUNKLE, DAVID C CHECK NUM: 1355	$-100.00	$210.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$310.52
08/07/2017	PAYMENT	DAVID KUNKLE CORK: D BANK: PNP INTERNET NUM: 34523419	$-377.28	$307.35
08/01/2017	INTEREST	Monthly Interest	$2.50	$684.63
07/10/2017	BILL	KUNKLE, DAVID C & SHANON M	$307.35	$682.13
07/10/2017	INTEREST	Monthly Interest	$2.50	$374.78
07/03/2017	INTEREST	Monthly Interest	$2.50	$372.28
06/01/2017	INTEREST	Monthly Interest	$24.97	$369.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.97	$344.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.54	$323.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.58	$310.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$302.72
07/19/2016	PAYMENT	DAVID KUNKLE CORK: D BANK: PNP INTERNET NUM: 25447894	$-379.86	$299.62
07/11/2016	BILL	KUNKLE, DAVID C & SHANON M	$299.62	$679.48
07/08/2016	INTEREST	Monthly Interest	$2.49	$379.86
07/01/2016	INTEREST	Monthly Interest	$2.49	$377.37
06/01/2016	INTEREST	Monthly Interest	$24.91	$374.88
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$349.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$348.28
04/04/2016	PENALTY	POSTAGE	$1.00	$344.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.92	$343.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.50	$323.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.55	$309.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$302.00
07/07/2015	BILL	KUNKLE, DAVID C & SHANON M	$298.92	$298.92
06/01/2015	PAYMENT	DAVID KUNKLE CORK: D BANK: PNP INTERNET NUM: 18439952	$-340.73	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$340.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$338.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.50	$337.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.25	$316.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$303.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$295.89
07/08/2014	BILL	KUNKLE, DAVID C & SHANON M	$292.82	$292.82
03/31/2014	PAYMENT	DAVID KUNKLE CORK: D BANK: PNP INTERNET NUM: 13310141	$-351.64	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$351.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.13	$345.16
02/18/2014	PAYMENT	DAVID KUNKLE CORK: D BANK: PNP INTERNET NUM: 12836956	$-344.38	$324.03
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 2611	$29.36	$668.41
02/03/2014	INTEREST	Monthly Interest	$2.21	$639.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.33	$636.84
01/01/2014	INTEREST	Monthly Interest	$2.21	$624.51
12/02/2013	INTEREST	Monthly Interest	$2.21	$622.30
11/01/2013	INTEREST	Monthly Interest	$2.21	$620.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.93	$617.88
10/01/2013	INTEREST	Monthly Interest	$2.21	$610.95
09/03/2013	INTEREST	Monthly Interest	$2.21	$608.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$606.53
07/08/2013	BILL	KUNKLE, DAVID C & SHANON M	$272.55	$603.67
07/08/2013	INTEREST	Monthly Interest	$2.21	$331.12
07/01/2013	INTEREST	Monthly Interest	$2.21	$328.91
06/01/2013	INTEREST	Monthly Interest	$22.05	$326.70
06/01/2013	PAYMENT	KUNKLE, DAVID CORK: D NUM: IBP/PNP	$-357.76	$304.65
05/01/2013	INTEREST	Monthly Interest	$2.21	$662.41
04/01/2013	INTEREST	Monthly Interest	$2.21	$660.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.52	$657.99
03/01/2013	INTEREST	Monthly Interest	$2.21	$639.47
02/01/2013	INTEREST	Monthly Interest	$2.21	$637.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.98	$635.05
01/02/2013	INTEREST	Monthly Interest	$2.21	$623.07
12/03/2012	INTEREST	Monthly Interest	$2.21	$620.86
11/01/2012	INTEREST	Monthly Interest	$2.21	$618.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$616.44
10/01/2012	INTEREST	Monthly Interest	$2.21	$609.71
08/31/2012	INTEREST	Monthly Interest	$2.21	$607.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$605.29
07/10/2012	BILL	KUNKLE, DAVID C & SHANON M	$264.63	$602.50
07/10/2012	INTEREST	Monthly Interest	$2.21	$337.87
07/02/2012	INTEREST	Monthly Interest	$2.21	$335.66
06/01/2012	INTEREST	Monthly Interest	$22.09	$333.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$311.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.55	$304.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.94	$286.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.65	$274.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$267.72
07/08/2011	BILL	KUNKLE, DAVID C & SHANON M	$265.04	$265.04
04/21/2011	PAYMENT	KUNKLE, D C CHECK NUM: 2323	$-1,129.22	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,129.22
04/01/2011	INTEREST	Monthly Interest	$4.80	$1,123.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.64	$1,118.88
03/01/2011	INTEREST	Monthly Interest	$4.80	$1,100.24
02/01/2011	INTEREST	Monthly Interest	$4.80	$1,095.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.02	$1,090.64
01/04/2011	INTEREST	Monthly Interest	$4.80	$1,078.62
12/01/2010	INTEREST	Monthly Interest	$4.80	$1,073.82
11/01/2010	INTEREST	Monthly Interest	$4.80	$1,069.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.72	$1,064.22
10/01/2010	INTEREST	Monthly Interest	$4.80	$1,057.50
09/01/2010	INTEREST	Monthly Interest	$4.80	$1,052.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$1,047.90
08/24/2010	INTEREST	Monthly Interest	$4.80	$1,045.17
07/08/2010	BILL	KUNKLE, DAVID C & SHANON M	$266.34	$1,040.37
07/02/2010	INTEREST	Monthly Interest	$4.80	$774.03
07/02/2010	INTEREST	Monthly Interest	$4.80	$769.23
06/01/2010	INTEREST	Monthly Interest	$27.17	$764.43
05/03/2010	INTEREST	Monthly Interest	$2.32	$737.26
03/31/2010	INTEREST	Monthly Interest	$2.32	$734.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.87	$732.62
03/01/2010	INTEREST	Monthly Interest	$2.32	$711.75
02/01/2010	INTEREST	Monthly Interest	$2.32	$709.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.45	$707.11
01/04/2010	INTEREST	Monthly Interest	$2.32	$693.66
12/01/2009	INTEREST	Monthly Interest	$2.32	$691.34
11/03/2009	INTEREST	Monthly Interest	$2.32	$689.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.51	$686.70
10/05/2009	INTEREST	Monthly Interest	$2.32	$679.19
09/01/2009	INTEREST	Monthly Interest	$2.32	$676.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$674.55
08/03/2009	INTEREST	Monthly Interest	$2.32	$671.50
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-84.96	$669.18
07/06/2009	BILL	KUNKLE, DAVID C & SHANON M	$383.14	$754.14
07/01/2009	INTEREST	Monthly Interest	$2.32	$371.00
07/01/2009	INTEREST	Monthly Interest	$2.32	$368.68
06/01/2009	INTEREST	Monthly Interest	$23.19	$366.36
04/27/2009	PAYMENT	KUNKLE, DAVID CHECK BANK: 94-8014 NUM: 1245*	$-100.00	$343.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$443.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.21	$436.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.15	$410.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.52	$392.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.34	$380.79
07/15/2008	BILL	KUNKLE, DAVID C & SHANON M	$374.45	$374.45
06/02/2008	PAYMENT	KUNKLE, DAVID C CHECK BANK: 94-8014 NUM: 1198	$-511.69	$0.00
05/01/2008	INTEREST	Monthly Interest	$0.90	$511.69
04/15/2008	PAYMENT	KUNKLE, DAVID C CHECK BANK: 94-8014 NUM: 1183*	$-179.06	$510.79
03/31/2008	INTEREST	Monthly Interest	$2.27	$689.85
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$687.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.67	$682.33
03/06/2008	INTEREST	Monthly Interest	$2.27	$662.66
02/04/2008	INTEREST	Monthly Interest	$2.27	$660.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.66	$658.12
01/03/2008	INTEREST	Monthly Interest	$2.27	$645.46
12/03/2007	INTEREST	Monthly Interest	$2.27	$643.19
11/01/2007	INTEREST	Monthly Interest	$2.27	$640.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.05	$638.65
10/01/2007	INTEREST	Monthly Interest	$2.27	$631.60
09/04/2007	INTEREST	Monthly Interest	$2.27	$629.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$627.06
08/01/2007	INTEREST	Monthly Interest	$2.27	$624.22
07/12/2007	BILL	KUNKLE, DAVID C & SHANON M	$281.06	$621.95
07/02/2007	INTEREST	Monthly Interest	$2.27	$340.89
07/02/2007	INTEREST	Monthly Interest	$2.27	$338.62
06/04/2007	INTEREST	Monthly Interest	$22.72	$336.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.09	$313.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.28	$294.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.83	$282.26
09/01/2006	PAYMENT	KUNKLE, DAVID C CHECK BANK: 94-8014 NUM: 1033	$-237.51	$275.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$512.94
09/01/2006	INTEREST	Monthly Interest	$1.42	$510.19
08/02/2006	INTEREST	Monthly Interest	$1.42	$508.77
07/12/2006	BILL	KUNKLE, DAVID C & SHANON M	$272.68	$507.35
07/06/2006	INTEREST	Monthly Interest	$1.42	$234.67
07/06/2006	INTEREST	Monthly Interest	$1.42	$233.25
06/30/2006	PAYMENT	KUNKLE, DAVID C CHECK BANK: 94-8014 NUM: 1006	$-100.00	$231.83
06/05/2006	INTEREST	Monthly Interest	$22.06	$331.83
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$309.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.53	$304.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.93	$285.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$274.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$267.42
07/15/2005	BILL	KUNKLE, DAVID C & SHANON M	$264.75	$264.75
04/19/2005	PAYMENT	KUNKLE, D C CHECK BANK: 94-72 NUM: 2099	$-303.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$303.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$285.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$273.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$266.88
07/08/2004	BILL	KUNKLE, DAVID C & SHANON M	$264.23	$264.23
04/14/2004	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK BANK: 94-72 NUM: 1878	$-206.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.17	$206.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.21	$194.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.48	$188.66
08/22/2003	PAYMENT	KUNKLE, D. C. CHECK BANK: 94-72 NUM: 1755	$-62.08	$186.18
07/18/2003	BILL	KUNKLE, DAVID C & SHANON M	$248.26	$248.26
08/14/2002	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK BANK: 94-72 NUM: 1536	$-394.65	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.06	$394.65
07/12/2002	INTEREST	Monthly Interest	$1.06	$393.59
07/12/2002	BILL	KUNKLE, DAVID C & SHANON M	$240.97	$392.53
06/03/2002	INTEREST	Monthly Interest	$10.59	$151.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$140.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.35	$135.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$129.62
10/03/2001	PAYMENT	KUNKLE, DAVID CHECK BANK: 94-72 NUM: 1341	$-452.52	$127.08
10/01/2001	INTEREST	Monthly Interest	$2.08	$579.60
09/04/2001	INTEREST	Monthly Interest	$2.08	$577.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$575.44
08/01/2001	INTEREST	Monthly Interest	$2.08	$572.89
07/12/2001	BILL	KUNKLE, DAVID C & SHANON M	$254.34	$570.81
07/02/2001	INTEREST	Monthly Interest	$2.08	$316.47
07/02/2001	INTEREST	Monthly Interest	$2.08	$314.39
06/05/2001	INTEREST	Monthly Interest	$20.76	$312.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$291.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.44	$286.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.22	$269.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.23	$257.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$251.66
07/17/2000	BILL	KUNKLE, DAVID C & SHANON M	$249.16	$249.16
05/16/2000	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK BANK: 94-72 NUM: 1004	$-464.87	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.00	$464.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$463.87
03/30/2000	INTEREST	Monthly Interest	$1.00	$458.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.42	$457.87
03/02/2000	INTEREST	Monthly Interest	$1.00	$439.45
02/02/2000	INTEREST	Monthly Interest	$1.00	$438.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.84	$437.45
01/07/2000	INTEREST	Monthly Interest	$1.00	$425.61
12/06/1999	INTEREST	Monthly Interest	$1.00	$424.61
11/03/1999	INTEREST	Monthly Interest	$1.00	$423.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.58	$422.61
10/12/1999	INTEREST	Monthly Interest	$1.00	$416.03
09/03/1999	INTEREST	Monthly Interest	$1.00	$415.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$414.03
08/06/1999	INTEREST	Monthly Interest	$1.00	$411.39
07/17/1999	BILL	KUNKLE, DAVID C & SHANON M	$263.14	$410.39
07/13/1999	INTEREST	Monthly Interest	$1.00	$147.25
07/01/1999	INTEREST	Monthly Interest	$1.00	$146.25
06/07/1999	INTEREST	Monthly Interest	$9.99	$145.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$135.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.20	$130.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.05	$123.06
11/24/1998	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK BANK: 94-72 NUM: 599	$-58.83	$120.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.84
08/21/1998	PAYMENT	KUNKLE, DAVID C & SHANON M CORK: B BANK: 94-72 NUM: 544	$-59.03	$176.49
07/13/1998	BILL	KUNKLE, DAVID C & SHANON M	$235.52	$235.52
05/29/1998	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK BANK: 94-72 NUM: 496	$-199.52	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$199.52
03/25/1998	PENALTY	Postage Costs	$1.00	$194.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.49	$193.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.83	$183.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.33	$177.20
08/25/1997	PAYMENT	KUNKLE, DAVID C & SHANON M CHECK BANK: 94-72 NUM: 255	$-664.89	$174.87
08/01/1997	INTEREST	Monthly Interest	$3.81	$839.76
07/14/1997	BILL	KUNKLE, DAVID C & SHANON M	$233.32	$835.95
07/01/1997	INTEREST	Monthly Interest	$3.81	$602.63
06/03/1997	INTEREST	Monthly Interest	$21.22	$598.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$577.60
05/02/1997	INTEREST	Monthly Interest	$1.88	$572.60
03/26/1997	INTEREST	Monthly Interest	$1.88	$570.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.24	$568.84
03/04/1997	INTEREST	Monthly Interest	$1.88	$552.60
02/03/1997	INTEREST	Monthly Interest	$1.88	$550.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.44	$548.84
01/07/1997	INTEREST	Monthly Interest	$1.88	$538.40
12/03/1996	INTEREST	Monthly Interest	$1.88	$536.52
11/15/1996	INTEREST	Monthly Interest	$1.88	$534.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.80	$532.76
10/02/1996	INTEREST	Monthly Interest	$1.88	$526.96
09/11/1996	INTEREST	Monthly Interest	$1.88	$525.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$523.20
08/02/1996	INTEREST	Monthly Interest	$1.88	$520.88
07/18/1996	BILL	KUNKLE, DAVID C & SHANON M	$232.03	$519.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$61.49	$286.97
07/01/1995	BILL	KUNKLE, DAVID C & SHANON M	$225.48	$225.48