Tax Account 019-051-13

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Owners

MALONEY-COVEY, JANET C ET AL
326 A GROSH AVE
DAYTON, NV 89403-0000

MALONEY, KENNY

Account Summary

Account ID	019-051-13
Account Type	Real Estate
Location	326 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-051-13

Account Type

Real Estate

Location

326 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$856.18
Total	$984.68
Paid	$984.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$856.18

Total

$984.68

Paid

$984.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	Paid	$216.18	$8.65	$216.18	$224.83	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$21.46	$213.00	$234.46	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$38.53	$213.00	$251.53	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$59.86	$214.00	$273.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$668.47	$99.54	$768.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$613.53	$49.09	$662.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$571.35	$85.33	$727.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$531.81	$131.26	$663.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$506.53	$169.01	$675.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$486.16	$216.79	$702.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$473.90	$136.22	$610.12	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$472.87	$161.89	$634.76	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$458.09	$206.18	$664.27	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	5.00	5.00	.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	S43	Publication Fee*	3.00	3.00	.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
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	KAYLA MCGILL PNP PNP - 153689793	$-984.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$984.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.86	$983.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.53	$923.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.46	$885.29
09/12/2023	PAYMENT	KAYLA MCGILL SYS PNP - 136065609 ORIG: PNP	$-768.01	$863.83
09/12/2023	ADJUST	KAYLA MCGILL PNP PNP - 136065609 VOIDED PAYMENT: 792575. REASON: COLLECTION FEE FIX	$768.01	$1,631.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$863.83
07/17/2023	BILL	MALONEY-COVEY, JANET C ET AL	$855.18	$855.18
05/24/2023	PAYMENT	KAYLA MCGILL PNP PNP - 136065609	$-768.01	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$768.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$763.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.37	$762.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.85	$715.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.62	$685.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$669.17
07/15/2022	BILL	MALONEY-COVEY, JANET C ET AL	$662.47	$662.47
03/22/2022	PAYMENT	KENNETH MALONEY PNP PNP - 110932937	$-490.23	$0.00
03/22/2022	PAYMENT	KAYLA MCGILL PNP PNP - 110932755	$-900.00	$490.23
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-0.03	$1,390.23
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-42.92	$1,390.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.95	$1,433.18
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.73	$1,390.23
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.14	$1,385.50
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.73	$1,379.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.61	$1,374.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.73	$1,347.02
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.73	$1,342.29
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.73	$1,337.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.34	$1,332.83
07/14/2021	BILL	COVEY, RICHARD R ET AL	$613.53	$1,317.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$47.28	$703.96
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$656.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$653.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.71	$652.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.58	$612.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.27	$587.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.77	$573.12
07/09/2020	BILL	COVEY, RICHARD R ET AL	$567.35	$567.35
06/18/2020	PAYMENT	JANET MALONEY CHECK BANK: PNP INTERNET NUM: 76701544	$-2,041.56	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,041.56
06/01/2020	INTEREST	Monthly Interest	$52.59	$2,034.66
05/01/2020	INTEREST	Monthly Interest	$8.27	$1,982.07
04/02/2020	INTEREST	Monthly Interest	$8.27	$1,973.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.23	$1,965.53
03/03/2020	INTEREST	Monthly Interest	$8.27	$1,928.30
02/03/2020	INTEREST	Monthly Interest	$8.27	$1,920.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.99	$1,911.76
01/01/2020	INTEREST	Monthly Interest	$8.27	$1,887.77
12/04/2019	INTEREST	Monthly Interest	$8.27	$1,879.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.39	$1,871.23
10/01/2019	INTEREST	Monthly Interest	$8.27	$1,857.84
09/01/2019	INTEREST	Monthly Interest	$8.27	$1,849.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.43	$1,841.30
07/31/2019	INTEREST	Monthly Interest	$8.27	$1,835.87
07/22/2019	INTEREST	Monthly Interest	$8.27	$1,827.60
07/10/2019	BILL	COVEY, RICHARD R ET AL	$531.81	$1,819.33
07/01/2019	INTEREST	Monthly Interest	$8.27	$1,287.52
06/03/2019	INTEREST	Monthly Interest	$46.26	$1,279.25
05/01/2019	INTEREST	Monthly Interest	$4.05	$1,232.99
04/01/2019	INTEREST	Monthly Interest	$4.05	$1,228.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.46	$1,224.89
03/02/2019	INTEREST	Monthly Interest	$4.05	$1,189.43
02/01/2019	INTEREST	Monthly Interest	$4.05	$1,185.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.83	$1,181.33
01/02/2019	INTEREST	Monthly Interest	$4.05	$1,158.50
12/04/2018	INTEREST	Monthly Interest	$4.05	$1,154.45
11/01/2018	INTEREST	Monthly Interest	$4.05	$1,150.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.73	$1,146.35
10/02/2018	INTEREST	Monthly Interest	$4.05	$1,133.62
09/02/2018	INTEREST	Monthly Interest	$4.05	$1,129.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.14	$1,125.52
08/01/2018	INTEREST	Monthly Interest	$4.05	$1,120.38
07/10/2018	BILL	COVEY, RICHARD R ET AL	$506.53	$1,116.33
07/02/2018	INTEREST	Monthly Interest	$4.05	$609.80
06/01/2018	INTEREST	Monthly Interest	$40.51	$605.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$565.24
03/30/2018	PENALTY	Postage	$1.00	$560.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.03	$559.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.91	$525.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.21	$503.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.93	$491.09
07/10/2017	BILL	COVEY, RICHARD R ET AL	$486.16	$486.16
07/07/2017	PAYMENT	JANET C MALONEY CORK: D BANK: PNP INTERNET NUM: 33539500	$-1,909.15	$0.00
07/03/2017	INTEREST	Monthly Interest	$11.71	$1,909.15
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,897.44
06/01/2017	INTEREST	Monthly Interest	$47.25	$1,882.44
05/01/2017	INTEREST	Monthly Interest	$7.76	$1,835.19
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,827.43
04/03/2017	INTEREST	Monthly Interest	$7.76	$1,820.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.17	$1,813.11
03/01/2017	INTEREST	Monthly Interest	$7.76	$1,779.94
02/02/2017	INTEREST	Monthly Interest	$7.76	$1,772.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.35	$1,764.42
01/03/2017	INTEREST	Monthly Interest	$7.76	$1,743.07
12/01/2016	INTEREST	Monthly Interest	$7.76	$1,735.31
11/01/2016	INTEREST	Monthly Interest	$7.76	$1,727.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.90	$1,719.79
10/03/2016	INTEREST	Monthly Interest	$7.76	$1,707.89
09/01/2016	INTEREST	Monthly Interest	$7.76	$1,700.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.80	$1,692.37
07/11/2016	BILL	COVEY, RICHARD R ET AL	$473.90	$1,687.57
07/08/2016	INTEREST	Monthly Interest	$7.76	$1,213.67
07/01/2016	INTEREST	Monthly Interest	$7.76	$1,205.91
06/01/2016	INTEREST	Monthly Interest	$43.23	$1,198.15
05/02/2016	INTEREST	Monthly Interest	$3.82	$1,154.92
03/31/2016	INTEREST	Monthly Interest	$3.82	$1,151.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.10	$1,147.28
03/01/2016	INTEREST	Monthly Interest	$3.82	$1,114.18
02/01/2016	INTEREST	Monthly Interest	$3.82	$1,110.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.35	$1,106.54
01/04/2016	INTEREST	Monthly Interest	$3.82	$1,085.19
12/01/2015	INTEREST	Monthly Interest	$3.82	$1,081.37
11/02/2015	INTEREST	Monthly Interest	$3.82	$1,077.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.94	$1,073.73
10/01/2015	INTEREST	Monthly Interest	$3.82	$1,061.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.87	$1,057.97
08/03/2015	INTEREST	Monthly Interest	$3.82	$1,053.10
07/07/2015	BILL	COVEY, RICHARD R ET AL	$472.87	$1,049.28
07/07/2015	INTEREST	Monthly Interest	$3.82	$576.41
07/01/2015	INTEREST	Monthly Interest	$3.82	$572.59
06/01/2015	INTEREST	Monthly Interest	$38.17	$568.77
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$530.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$527.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.07	$526.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.65	$494.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.50	$474.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.64	$462.73
07/08/2014	BILL	COVEY, RICHARD R ET AL	$458.09	$458.09
02/06/2014	PAYMENT	MALONEY, JANET C. CORK: D NUM: CREDIT CARD	$-539.69	$0.00
02/06/2014	PAYMENT	MALONEY, JANET C. CORK: D NUM: CREDIT CARD	$-1,360.00	$539.69
02/03/2014	INTEREST	Monthly Interest	$8.08	$1,899.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.83	$1,891.61
01/01/2014	INTEREST	Monthly Interest	$8.08	$1,871.78
12/02/2013	INTEREST	Monthly Interest	$8.08	$1,863.70
11/01/2013	INTEREST	Monthly Interest	$8.08	$1,855.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.08	$1,847.54
10/01/2013	INTEREST	Monthly Interest	$8.08	$1,836.46
09/03/2013	INTEREST	Monthly Interest	$8.08	$1,828.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$1,820.30
07/11/2013	PAYMENT	MALONEY, JANET C CORK: D NUM: CREDIT CARD	$-500.00	$1,815.80
07/08/2013	BILL	COVEY, RICHARD R ET AL	$439.56	$2,315.80
07/08/2013	INTEREST	Monthly Interest	$11.38	$1,876.24
07/01/2013	INTEREST	Monthly Interest	$11.38	$1,864.86
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,853.48
06/01/2013	INTEREST	Monthly Interest	$44.12	$1,838.48
05/01/2013	INTEREST	Monthly Interest	$7.74	$1,794.36
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,786.62
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,780.51
04/01/2013	INTEREST	Monthly Interest	$7.74	$1,778.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.56	$1,770.77
03/01/2013	INTEREST	Monthly Interest	$7.74	$1,740.21
02/01/2013	INTEREST	Monthly Interest	$7.74	$1,732.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.71	$1,724.73
01/02/2013	INTEREST	Monthly Interest	$7.74	$1,705.02
12/03/2012	INTEREST	Monthly Interest	$7.74	$1,697.28
11/01/2012	INTEREST	Monthly Interest	$7.74	$1,689.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.03	$1,681.80
10/01/2012	INTEREST	Monthly Interest	$7.74	$1,670.77
08/31/2012	INTEREST	Monthly Interest	$7.74	$1,663.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$1,655.29
07/10/2012	BILL	COVEY, RICHARD R ET AL	$436.56	$1,650.79
07/10/2012	INTEREST	Monthly Interest	$7.74	$1,214.23
07/02/2012	INTEREST	Monthly Interest	$7.74	$1,206.49
06/01/2012	INTEREST	Monthly Interest	$42.31	$1,198.75
05/03/2012	INTEREST	Monthly Interest	$3.90	$1,156.44
03/30/2012	INTEREST	Monthly Interest	$3.90	$1,152.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.26	$1,148.64
03/01/2012	INTEREST	Monthly Interest	$3.90	$1,116.38
01/31/2012	INTEREST	Monthly Interest	$3.90	$1,112.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.75	$1,108.58
01/03/2012	INTEREST	Monthly Interest	$3.90	$1,087.83
12/01/2011	INTEREST	Monthly Interest	$3.90	$1,083.93
11/01/2011	INTEREST	Monthly Interest	$3.90	$1,080.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.54	$1,076.13
10/03/2011	INTEREST	Monthly Interest	$3.90	$1,064.59
09/01/2011	INTEREST	Monthly Interest	$3.90	$1,060.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.64	$1,056.79
07/08/2011	BILL	COVEY, RICHARD R ET AL	$460.89	$1,052.15
07/08/2011	INTEREST	Monthly Interest	$3.90	$591.26
07/05/2011	INTEREST	Monthly Interest	$3.90	$587.36
06/06/2011	INTEREST	Monthly Interest	$38.97	$583.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$544.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.73	$537.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.10	$505.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.78	$484.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.78	$472.38
07/08/2010	BILL	COVEY, RICHARD R ET AL	$467.60	$467.60
03/09/2010	PAYMENT	PRIMROSE LANE ANTIQUES CHECK BANK: 94-72 NUM: 8549	$-270.23	$0.00
03/09/2010	AMENDMENT	MOBILE SEIZURE NOTICE POSTAGE	$5.54	$270.23
03/05/2010	PAYMENT	MALONEY, JANET C. CORK: D BANK: CREDIT CARD NUM: VISA	$-480.00	$264.69
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$744.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.01	$728.07
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$702.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.22	$602.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$587.84
07/13/2009	PAYMENT	PRIMROSE LANE ANTIQUES CHECK BANK: 94-72 NUM: 8224	$-500.00	$582.42
07/06/2009	BILL	COVEY, RICHARD R ET AL	$598.82	$1,082.42
07/01/2009	INTEREST	Monthly Interest	$3.00	$483.60
07/01/2009	PAYMENT	PRIMROSE LANE ANTIQUES CHECK BANK: 94-72 NUM: 8213	$-300.00	$480.60
07/01/2009	INTEREST	Monthly Interest	$4.91	$780.60
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$775.69
06/01/2009	INTEREST	Monthly Interest	$43.04	$760.69
05/29/2009	PAYMENT	PRIMROSE LANE ANTIQUES CHECK BANK: 94-72 NUM: 8182	$-160.00	$717.65
05/28/2009	PAYMENT	COVEY, RICHARD R ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-140.00	$877.65
05/01/2009	INTEREST	Monthly Interest	$2.40	$1,017.65
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,015.25
04/01/2009	INTEREST	Monthly Interest	$2.40	$1,009.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.70	$1,007.53
03/02/2009	INTEREST	Monthly Interest	$2.40	$971.83
02/03/2009	INTEREST	Monthly Interest	$2.40	$969.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.98	$967.03
01/05/2009	INTEREST	Monthly Interest	$2.40	$944.05
12/01/2008	INTEREST	Monthly Interest	$2.40	$941.65
11/10/2008	PAYMENT	COVEY, JANET CHECK BANK: 75-1618 NUM: 55022710	$-500.00	$939.25
11/03/2008	INTEREST	Monthly Interest	$5.63	$1,439.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.80	$1,433.62
10/01/2008	INTEREST	Monthly Interest	$5.63	$1,420.82
09/02/2008	INTEREST	Monthly Interest	$5.63	$1,415.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.16	$1,409.56
08/04/2008	INTEREST	Monthly Interest	$5.63	$1,404.40
07/15/2008	BILL	COVEY, RICHARD R ET AL	$509.95	$1,398.77
07/01/2008	INTEREST	Monthly Interest	$5.63	$888.82
07/01/2008	INTEREST	Monthly Interest	$5.63	$883.19
06/02/2008	INTEREST	Monthly Interest	$41.04	$877.56
05/01/2008	INTEREST	Monthly Interest	$1.69	$836.52
03/31/2008	INTEREST	Monthly Interest	$1.69	$834.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.06	$833.14
03/06/2008	INTEREST	Monthly Interest	$1.69	$800.08
02/04/2008	INTEREST	Monthly Interest	$1.69	$798.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.31	$796.70
01/03/2008	INTEREST	Monthly Interest	$1.69	$775.39
12/03/2007	INTEREST	Monthly Interest	$1.69	$773.70
11/01/2007	INTEREST	Monthly Interest	$1.69	$772.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.91	$770.32
10/01/2007	INTEREST	Monthly Interest	$1.69	$758.41
09/04/2007	INTEREST	Monthly Interest	$1.69	$756.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.85	$755.03
08/01/2007	INTEREST	Monthly Interest	$1.69	$750.18
07/12/2007	BILL	COVEY, RICHARD R ET AL	$472.23	$748.49
07/02/2007	INTEREST	Monthly Interest	$1.69	$276.26
07/02/2007	INTEREST	Monthly Interest	$1.69	$274.57
06/04/2007	INTEREST	Monthly Interest	$16.88	$272.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$256.00
04/13/2007	PAYMENT	COVEY, RICHARD CHECK BANK: 94-72 NUM: 540	$-252.69	$250.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.59	$502.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.68	$472.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.95	$452.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$441.47
07/12/2006	BILL	COVEY, RICHARD R ET AL	$437.07	$437.07
08/16/2005	PAYMENT	OWEN, SUSAN L CHECK BANK: 90-2267 NUM: 5741	$-404.72	$0.00
07/15/2005	BILL	OWEN, SUSAN L	$404.72	$404.72
08/03/2004	PAYMENT	COOK, SANDRA K CHECK BANK: 94-77 NUM: 1387	$-403.55	$0.00
07/08/2004	BILL	COOK, SANDRA K	$403.55	$403.55
07/30/2003	PAYMENT	COOK, SANDRA K CHECK BANK: 94-77 NUM: 1272	$-355.59	$0.00
07/18/2003	BILL	COOK, SANDRA K	$355.59	$355.59
07/25/2002	PAYMENT	COOK, SANDRA K CHECK BANK: 94-77 NUM: 1153	$-347.40	$0.00
07/12/2002	BILL	COOK, SANDRA K	$347.40	$347.40
07/30/2001	PAYMENT	COOK, SANDRA K CHECK BANK: 94-77 NUM: 1029	$-340.12	$0.00
07/12/2001	BILL	COOK, SANDRA K	$340.12	$340.12
08/17/2000	PAYMENT	MUSSELMAN, NORMA J/MOORE,WALTE CHECK BANK: 94-204 NUM: 817	$-333.20	$0.00
07/17/2000	BILL	MUSSELMAN, NORMA J ET AL	$333.20	$333.20
07/30/1999	PAYMENT	MUSSELMAN, NORMA J ET AL CHECK BANK: 91-119 NUM: 591	$-352.01	$0.00
07/17/1999	BILL	MUSSELMAN, NORMA J ET AL	$352.01	$352.01
09/15/1998	PAYMENT	MUSSELMAN, NORMA J ET AL CHECK	$-192.03	$0.00
08/04/1998	PAYMENT	MUSSELMAN, NORMA J ET AL CHECK	$-64.17	$192.03
07/13/1998	BILL	MUSSELMAN, NORMA J ET AL	$256.20	$256.20
07/28/1997	PAYMENT	MUSSELMAN, NORMA J ET AL CHECK	$-253.57	$0.00
07/14/1997	BILL	MUSSELMAN, NORMA J ET AL	$253.57	$253.57
08/14/1996	PAYMENT	MUSSELMAN, NORMA J ET AL	$-252.17	$0.00
07/18/1996	BILL	MUSSELMAN, NORMA J ET AL	$252.17	$252.17