Tax Account 019-052-04

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Owners

WARDWELL, FRANKLIN & DEBRA K
317 GROSH AVE
DAYTON, NV 89403-0000

WARDWELL, DEBRA K

Account Summary

Account ID	019-052-04
Account Type	Real Estate
Location	317 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-04

Account Type

Real Estate

Location

317 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,552.08
Total	$1,552.08
Paid	$1,552.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,552.08

Total

$1,552.08

Paid

$1,552.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$391.08	$0.00	$391.08	$391.08	$0.00
2	10/02/2023	10/13/2023	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/02/2024	01/13/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/04/2024	03/15/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,331.69	$0.00	$1,331.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,292.96	$0.00	$1,292.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,254.50	$0.00	$1,254.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,218.00	$0.00	$1,218.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$547.28	$0.00	$547.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$531.89	$0.00	$531.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$489.23	$114.24	$603.47	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$488.16	$126.38	$614.54	$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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.08	$1,161.00
07/17/2023	BILL	WARDWELL, FRANKLIN & DEBRA K	$1,552.08	$1,552.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.69	$996.00
07/15/2022	BILL	WARDWELL, FRANKLIN & DEBRA K	$1,331.69	$1,331.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.18	$323.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.18	$646.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.42	$969.54
07/14/2021	BILL	WARDWELL, FRANKLIN & DEBRA K	$1,292.96	$1,292.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.50	$939.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.50	$623.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.50	$939.00
07/09/2020	BILL	WARDWELL, FRANKLIN	$1,254.50	$1,254.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$912.00
07/10/2019	BILL	WARDWELL, FRANKLIN	$1,218.00	$1,218.00
12/13/2018	PAYMENT	WARDWELL, FRANKLIN CHECK NUM: 308	$-272.00	$0.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.28	$408.00
07/10/2018	BILL	WARDWELL, FRANKLIN	$547.28	$547.28
09/01/2017	PAYMENT	VEATCH, AMBER CHECK NUM: 255	$-19.69	$0.00
09/01/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 10009188	$-293.29	$19.69
09/01/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 10009424	$-30.00	$312.98
08/17/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$342.98
08/17/2017	ADJUST	CHECK RETURNED-REFER TO MAKER NUM: 10009016	$293.29	$312.98
08/15/2017	VOID	TICOR TITLE CHECK NUM: 10009016	$-293.29	$19.69
07/11/2017	PAYMENT	COOPER, MELANIE L CORK: D NUM: CR CARD	$-188.91	$312.98
07/11/2017	ADJUST	WRONG TENDER NUM: CR CARD	$188.91	$501.89
07/11/2017	VOID	COOPER, MELANIE L CASH NUM: CR CARD	$-188.91	$312.98
07/10/2017	BILL	COOPER, PHILLIP A	$501.89	$501.89
06/16/2017	PAYMENT	PHILLIP COOPER CHECK BANK: PNP INTERNET NUM: 32967769	$-603.47	$0.00
06/15/2017	PAYMENT	PHILLIP COOPER CHECK BANK: PNP INTERNET NUM: 32921689	$-614.54	$603.47
06/01/2017	INTEREST	Monthly Interest	$44.84	$1,218.01
05/01/2017	INTEREST	Monthly Interest	$4.07	$1,173.17
04/03/2017	INTEREST	Monthly Interest	$4.07	$1,169.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.25	$1,165.03
03/01/2017	INTEREST	Monthly Interest	$4.07	$1,130.78
02/02/2017	INTEREST	Monthly Interest	$4.07	$1,126.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.03	$1,122.64
01/03/2017	INTEREST	Monthly Interest	$4.07	$1,100.61
12/01/2016	INTEREST	Monthly Interest	$4.07	$1,096.54
11/01/2016	INTEREST	Monthly Interest	$4.07	$1,092.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.26	$1,088.40
10/03/2016	INTEREST	Monthly Interest	$4.07	$1,076.14
09/01/2016	INTEREST	Monthly Interest	$4.07	$1,072.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.93	$1,068.00
07/11/2016	BILL	COOPER, PHILLIP A	$489.23	$1,063.07
07/08/2016	INTEREST	Monthly Interest	$4.07	$573.84
07/01/2016	INTEREST	Monthly Interest	$4.07	$569.77
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES	$182.12	$565.70
06/01/2016	INTEREST	Monthly Interest	$25.50	$383.58
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$358.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$356.39
04/04/2016	PENALTY	POSTAGE	$1.00	$353.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.42	$352.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.80	$330.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.70	$316.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$309.16
07/07/2015	BILL	COOPER, PHILLIP A	$306.04	$306.04
05/15/2015	PAYMENT	PHILLIP COOPER CORK: D BANK: PNP INTERNET NUM: 18248742	$-832.21	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.03	$832.21
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$829.18
03/31/2015	INTEREST	Monthly Interest	$3.03	$822.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.94	$819.67
03/02/2015	INTEREST	Monthly Interest	$3.03	$798.73
02/02/2015	INTEREST	Monthly Interest	$3.03	$795.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.51	$792.67
01/02/2015	INTEREST	Monthly Interest	$3.03	$779.16
12/01/2014	INTEREST	Monthly Interest	$3.03	$776.13
11/03/2014	INTEREST	Monthly Interest	$3.03	$773.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$770.07
10/01/2014	INTEREST	Monthly Interest	$3.03	$762.51
09/02/2014	INTEREST	Monthly Interest	$3.03	$759.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$756.45
07/08/2014	BILL	COOPER, PHILLIP A	$299.11	$753.37
07/07/2014	INTEREST	Monthly Interest	$3.03	$454.26
07/01/2014	INTEREST	Monthly Interest	$3.03	$451.23
06/02/2014	INTEREST	Monthly Interest	$30.27	$448.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.43	$417.93
02/11/2014	PAYMENT	PHILLIP COOPER CHECK BANK: PNP INTERNET NUM: 12779322	$-338.26	$392.50
02/03/2014	INTEREST	Monthly Interest	$2.20	$730.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.39	$728.56
01/01/2014	INTEREST	Monthly Interest	$2.20	$712.17
12/02/2013	INTEREST	Monthly Interest	$2.20	$709.97
11/01/2013	INTEREST	Monthly Interest	$2.20	$707.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$705.57
10/01/2013	INTEREST	Monthly Interest	$2.20	$696.41
09/03/2013	INTEREST	Monthly Interest	$2.20	$694.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$692.01
07/08/2013	BILL	COOPER, PHILLIP A	$363.22	$688.28
07/08/2013	INTEREST	Monthly Interest	$2.20	$325.06
07/01/2013	INTEREST	Monthly Interest	$2.20	$322.86
06/01/2013	INTEREST	Monthly Interest	$22.00	$320.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$298.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.84	$292.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.80	$276.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.52
09/04/2012	PAYMENT	PHILLIP COOPER CORK: D BANK: PNP INTERNET NUM: 8767357	$-92.48	$264.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$356.48
07/10/2012	BILL	COOPER, PHILLIP A	$352.92	$352.92
02/02/2012	PAYMENT	COOPER, PHILLIP A CHECK NUM: 2382*	$-8.87	$0.00
10/21/2011	PAYMENT	COOPER, PHILLIP A CHECK NUM: 192*	$-355.04	$8.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.87	$363.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$355.04
07/08/2011	BILL	COOPER, PHILLIP A	$351.42	$351.42
03/07/2011	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK NUM: 190*	$-88.00	$0.00
01/06/2011	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 0 NUM: 187*	$-88.00	$88.00
10/08/2010	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-77 NUM: 185 *	$-88.00	$176.00
08/17/2010	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-77 NUM: *2211	$-88.78	$264.00
07/08/2010	BILL	COOPER, PHILLIP A & BARBARA E	$352.78	$352.78
02/24/2010	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-77 NUM: 180	$-107.00	$0.00
01/04/2010	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-77 NUM: 179	$-107.00	$107.00
09/18/2009	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-77 NUM: 224	$-107.00	$214.00
08/03/2009	PAYMENT	COOPER, PHILLIP/BARBARA/DAVID CHECK BANK: 94-77 NUM: 220*	$-109.83	$321.00
07/06/2009	BILL	COOPER, PHILLIP A & BARBARA E	$430.83	$430.83
08/12/2008	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-77 NUM: 202	$-418.28	$0.00
07/15/2008	BILL	COOPER, PHILLIP A & BARBARA E	$418.28	$418.28
11/02/2007	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 2225	$-238.00	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.38	$238.00
07/30/2007	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 6128	$-66.38	$236.62
07/27/2007	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 6127	$-103.11	$303.00
07/12/2007	BILL	COOPER, PHILLIP A & BARBARA E	$406.11	$406.11
04/06/2007	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 6034	$-101.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.92	$101.92
02/13/2007	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5991*	$-101.92	$98.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$199.92
10/09/2006	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5891*	$-98.00	$196.00
08/23/2006	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5852*	$-100.10	$294.00
07/12/2006	BILL	COOPER, PHILLIP A & BARBARA E	$394.10	$394.10
03/09/2006	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5734*	$-95.00	$0.00
01/17/2006	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5872*	$-95.00	$95.00
01/17/2006	AMENDMENT	Delete pen/pd on time	$-3.80	$190.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$193.80
10/11/2005	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5785*	$-95.00	$190.00
08/19/2005	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5715*	$-97.63	$285.00
07/15/2005	BILL	COOPER, PHILLIP A & BARBARA E	$382.63	$382.63
03/09/2005	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5581*	$-95.00	$0.00
01/06/2005	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5541*	$-95.00	$95.00
10/01/2004	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5462*	$-95.00	$190.00
08/05/2004	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5411*	$-97.11	$285.00
07/08/2004	BILL	COOPER, PHILLIP A & BARBARA E	$382.11	$382.11
03/04/2004	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5280*	$-88.20	$0.00
01/08/2004	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5226	$-88.20	$88.20
10/03/2003	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 5142*	$-88.20	$176.40
08/07/2003	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1741*	$-88.20	$264.60
07/18/2003	BILL	COOPER, PHILLIP A & BARBARA E	$352.80	$352.80
03/05/2003	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 5005*	$-85.00	$0.00
01/07/2003	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4955*	$-85.00	$85.00
10/14/2002	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4827*	$-85.00	$170.00
08/07/2002	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1646*	$-87.00	$255.00
07/12/2002	BILL	COOPER, PHILLIP A & BARBARA E	$342.00	$342.00
03/08/2002	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1603*	$-83.91	$0.00
01/08/2002	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1591*	$-83.91	$83.91
09/20/2001	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1562*	$-83.91	$167.82
08/09/2001	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1556*	$-84.08	$251.73
07/12/2001	BILL	COOPER, PHILLIP A & BARBARA E	$335.81	$335.81
03/07/2001	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4624*	$-82.19	$0.00
01/05/2001	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4565*	$-82.19	$82.19
10/10/2000	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4291	$-82.19	$164.38
08/18/2000	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4248	$-82.41	$246.57
07/17/2000	BILL	COOPER, PHILLIP A & BARBARA E	$328.98	$328.98
03/07/2000	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 4118*	$-79.96	$0.00
01/06/2000	PAYMENT	COOPER, PHILLIP A & BARBARA CHECK BANK: 94-169 NUM: 4069*	$-79.96	$79.96
10/07/1999	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-72 NUM: 1350*	$-79.96	$159.92
08/11/1999	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK BANK: 94-169 NUM: 3921	$-80.25	$239.88
07/17/1999	BILL	COOPER, PHILLIP A & BARBARA E	$320.13	$320.13
02/26/1999	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-83.02	$0.00
01/12/1999	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-83.02	$83.02
09/23/1998	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-83.02	$166.04
08/06/1998	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-83.12	$249.06
07/13/1998	BILL	COOPER, PHILLIP A & BARBARA E	$332.18	$332.18
03/25/1998	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-85.56	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.29	$85.56
01/08/1998	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-82.27	$82.27
10/08/1997	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-82.27	$164.54
07/31/1997	PAYMENT	COOPER, PHILLIP A & BARBARA E CHECK	$-82.50	$246.81
07/14/1997	BILL	COOPER, PHILLIP A & BARBARA E	$329.31	$329.31
03/13/1997	PAYMENT	COOPER, PHILLIP A & BARBARA E	$-81.82	$0.00
01/08/1997	PAYMENT	COOPER, PHILLIP A & BARBARA E	$-81.82	$81.82
10/03/1996	PAYMENT	COOPER, PHILLIP A & BARBARA E	$-81.82	$163.64
08/05/1996	PAYMENT	COOPER, PHILLIP A & BARBARA E	$-82.02	$245.46
07/18/1996	BILL	COOPER, PHILLIP A & BARBARA E	$327.48	$327.48