Tax Account 019-052-14

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Owners

JAMES, GENEVA K/JAMES, JOHN T
P O BOX 1636
DAYTON, NV 89403-0000

JAMES, JOHN T

Account Summary

Account ID	019-052-14
Account Type	Real Estate
Location	323 GROSH AVE DAYTON
Balance	$140.00
Currently Due	$0.00

Account ID

019-052-14

Account Type

Real Estate

Location

323 GROSH AVE
DAYTON

Balance

$140.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.49
Total	$562.49
Paid	$422.49
Balance	$140.00
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

$562.49

Total

$562.49

Paid

$422.49

Balance

$140.00

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	$142.49	$0.00	$142.49	$142.49	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.16	$0.00	$546.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$411.78	$0.00	$411.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$399.83	$0.00	$399.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$387.37	$0.00	$387.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$376.13	$3.89	$380.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$365.19	$14.61	$379.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$354.57	$0.00	$354.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$345.64	$0.00	$345.64	$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	1.42	.40	.00
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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JAMES, JOHN T CHECK 5903	$-140.00	$140.00
10/08/2024	PAYMENT	JAMES, JOHN CHECK 5841	$-140.00	$280.00
08/28/2024	PAYMENT	JAMES, JOHN T CHECK 5812	$-142.49	$420.00
07/16/2024	BILL	JAMES, GENEVA K/JAMES, JOHN T	$562.49	$562.49
03/04/2024	PAYMENT	JAMES, JOHN T CHECK 5712	$-134.00	$0.00
12/01/2023	PAYMENT	JAMES, JOHN T CHECK 5652	$-136.00	$134.00
10/02/2023	PAYMENT	JAMES, JOHN T CHECK 5613	$-138.00	$270.00
09/12/2023	PAYMENT	JAMES, JOHN SYS 5585 ORIG: CHECK	$-138.16	$408.00
09/12/2023	ADJUST	JAMES, JOHN CHECK 5585 VOIDED PAYMENT: 872989. REASON: COLLECTION FEE FIX	$138.16	$546.16
09/12/2023	PAYMENT	JAMES, JOHN T SYS 5471 ORIG: CHECK	$-102.00	$408.00
09/12/2023	ADJUST	JAMES, JOHN T CHECK 5471 VOIDED PAYMENT: 788449. REASON: COLLECTION FEE FIX	$102.00	$510.00
09/12/2023	PAYMENT	JAMES, JOHN T SYS 5427 ORIG: CHECK	$-102.00	$408.00
09/12/2023	ADJUST	JAMES, JOHN T CHECK 5427 VOIDED PAYMENT: 762293. REASON: COLLECTION FEE FIX	$102.00	$510.00
09/12/2023	PAYMENT	JAMES, JOHN SYS 5358 ORIG: CHECK	$-102.00	$408.00
09/12/2023	ADJUST	JAMES, JOHN CHECK 5358 VOIDED PAYMENT: 727537. REASON: COLLECTION FEE FIX	$102.00	$510.00
09/12/2023	PAYMENT	JAMES, JOHN T SYS 5327 ORIG: CHECK	$-105.78	$408.00
09/12/2023	ADJUST	JAMES, JOHN T CHECK 5327 VOIDED PAYMENT: 706083. REASON: COLLECTION FEE FIX	$105.78	$513.78
09/12/2023	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T SYS 5209 ORIG: CHECK	$-99.92	$408.00
09/12/2023	ADJUST	JAMES, GENEVA K/JAMES, JOHN T CHECK 5209 VOIDED PAYMENT: 652304. REASON: COLLECTION FEE FIX	$99.92	$507.92
09/12/2023	PAYMENT	JAMES, JOHN T SYS 5157 ORIG: CHECK	$-99.92	$408.00
09/12/2023	ADJUST	JAMES, JOHN T CHECK 5157 VOIDED PAYMENT: 632053. REASON: COLLECTION FEE FIX	$99.92	$507.92
09/12/2023	PAYMENT	JAMES, JOHN T SYS CK. 5084 ORIG: CHECK	$-99.92	$408.00
09/12/2023	ADJUST	JAMES, JOHN T CHECK CK. 5084 VOIDED PAYMENT: 577085. REASON: COLLECTION FEE FIX	$99.92	$507.92
09/12/2023	PAYMENT	JAMES, JOHN T SYS CK. 5052 ORIG: CHECK	$-100.07	$408.00
09/12/2023	ADJUST	JAMES, JOHN T CHECK CK. 5052 VOIDED PAYMENT: 562110. REASON: COLLECTION FEE FIX	$100.07	$508.07
08/29/2023	PAYMENT	JAMES, JOHN CHECK 5585	$-138.16	$408.00
07/17/2023	BILL	JAMES, GENEVA K/JAMES, JOHN T	$546.16	$546.16
03/14/2023	PAYMENT	JAMES, JOHN T CHECK 5471	$-102.00	$0.00
01/05/2023	PAYMENT	JAMES, JOHN T CHECK 5427	$-102.00	$102.00
10/10/2022	PAYMENT	JAMES, JOHN CHECK 5358	$-102.00	$204.00
08/25/2022	PAYMENT	JAMES, JOHN T CHECK 5327	$-105.78	$306.00
07/15/2022	BILL	JAMES, GENEVA K/JAMES, JOHN T	$411.78	$411.78
03/07/2022	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK 5209	$-99.92	$0.00
01/05/2022	PAYMENT	JAMES, JOHN T CHECK 5157	$-99.92	$99.92
10/01/2021	PAYMENT	JAMES, JOHN T CHECK CK. 5084	$-99.92	$199.84
08/17/2021	PAYMENT	JAMES, JOHN T CHECK CK. 5052	$-100.07	$299.76
07/14/2021	BILL	JAMES, GENEVA K/JAMES, JOHN T	$399.83	$399.83
03/02/2021	PAYMENT	JAMES, JOHN T CHECK CK. 4928	$-96.00	$0.00
01/05/2021	PAYMENT	JAMES, JOHN T CHECK 4886	$-96.00	$96.00
10/12/2020	PAYMENT	JAMES, JOHN CHECK NUM: 4824	$-96.00	$192.00
08/13/2020	PAYMENT	JAMES, JOHN T CHECK NUM: 4793	$-99.37	$288.00
07/09/2020	BILL	JAMES, GENEVA K/JAMES, JOHN T	$387.37	$387.37
02/28/2020	PAYMENT	JAMES, JOHN T CHECK NUM: 4655	$-93.00	$0.00
01/07/2020	PAYMENT	JAMES, JOHN T CHECK NUM: 4612	$-93.00	$93.00
10/03/2019	PAYMENT	JAMES, JOHN T CHECK NUM: 4538	$-93.02	$186.00
08/30/2019	PAYMENT	JAMES, JOHN T CHECK NUM: 4514	$-101.00	$279.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$380.02
07/10/2019	BILL	JAMES, GENEVA K/JAMES, JOHN T	$376.13	$376.13
04/01/2019	PAYMENT	JAMES, JOHN T CHECK NUM: 4395	$-94.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.64	$94.64
02/21/2019	PAYMENT	JAMES, JOHN T CHECK NUM: 4363	$-94.64	$91.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$185.64
11/01/2018	PAYMENT	JAMES, JOHN T CHECK NUM: 4269	$-94.64	$182.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
09/04/2018	PAYMENT	JAMES, JOHN T CHECK NUM: 4228	$-95.88	$273.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$368.88
07/10/2018	BILL	JAMES, GENEVA K/JAMES, JOHN T	$365.19	$365.19
03/01/2018	PAYMENT	JAMES, JOHN CHECK NUM: 4077	$-88.00	$0.00
01/03/2018	PAYMENT	JAMES, JOHN T CHECK NUM: 4017	$-88.00	$88.00
10/02/2017	PAYMENT	JAMES, JOHN T CHECK NUM: 3943	$-88.00	$176.00
08/17/2017	PAYMENT	JAMES, JOHN T CHECK NUM: 3911	$-90.57	$264.00
07/10/2017	BILL	JAMES, GENEVA K/JAMES, JOHN T	$354.57	$354.57
03/01/2017	PAYMENT	JAMES, JOHN T CHECK NUM: 3779	$-86.00	$0.00
01/04/2017	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 3732	$-86.00	$86.00
10/04/2016	PAYMENT	JAMES, JOHN T CHECK NUM: 3652	$-86.00	$172.00
08/02/2016	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 3600	$-87.64	$258.00
07/11/2016	BILL	JAMES, GENEVA K/JAMES, JOHN T	$345.64	$345.64
06/06/2016	PAYMENT	GENEVA JAMES CORK: D BANK: PNP INTERNET NUM: 24623097	$-13.01	$0.00
06/01/2016	PAYMENT	JAMES, JOHN T CHECK NUM: 3549	$-200.00	$13.01
06/01/2016	INTEREST	Monthly Interest	$13.01	$213.01
05/19/2016	PAYMENT	JAMES, JOHN T CHECK NUM: 3547	$-100.00	$200.00
04/29/2016	PAYMENT	JAMES, JOHN T CHECK NUM: 3537	$-150.00	$300.00
04/25/2016	PAYMENT	JAMES, JOHN T CHECK NUM: 3524	$-126.94	$450.00
04/21/2016	PAYMENT	JAMES, JOHN T CHECK NUM: 3523	$-125.00	$576.94
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$701.94
03/31/2016	INTEREST	Monthly Interest	$1.70	$695.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.14	$693.50
03/01/2016	INTEREST	Monthly Interest	$1.70	$669.36
02/01/2016	INTEREST	Monthly Interest	$1.70	$667.66
01/26/2016	PAYMENT	JAMES, JOHN CHECK NUM: 3444	$-100.00	$665.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.59	$765.96
01/04/2016	INTEREST	Monthly Interest	$2.48	$750.37
12/01/2015	INTEREST	Monthly Interest	$2.48	$747.89
11/02/2015	INTEREST	Monthly Interest	$2.48	$745.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.74	$742.93
10/01/2015	INTEREST	Monthly Interest	$2.48	$734.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$731.71
08/25/2015	PAYMENT	JAMES, JOHN T CHECK NUM: 3321	$-150.00	$728.12
08/03/2015	INTEREST	Monthly Interest	$3.42	$878.12
07/07/2015	BILL	JAMES, GENEVA K/JAMES, JOHN T	$344.85	$874.70
07/07/2015	INTEREST	Monthly Interest	$3.42	$529.85
07/01/2015	INTEREST	Monthly Interest	$3.42	$526.43
06/01/2015	INTEREST	Monthly Interest	$28.68	$523.01
05/01/2015	INTEREST	Monthly Interest	$0.61	$494.33
03/31/2015	INTEREST	Monthly Interest	$0.61	$493.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.58	$493.11
03/02/2015	INTEREST	Monthly Interest	$0.61	$469.53
02/02/2015	INTEREST	Monthly Interest	$0.61	$468.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.23	$468.31
01/02/2015	INTEREST	Monthly Interest	$0.61	$453.08
12/01/2014	INTEREST	Monthly Interest	$0.61	$452.47
11/03/2014	INTEREST	Monthly Interest	$0.61	$451.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.54	$451.25
10/06/2014	PAYMENT	JAMES, JOHN CHECK NUM: 3064	$-80.00	$442.71
10/01/2014	INTEREST	Monthly Interest	$1.22	$522.71
09/02/2014	INTEREST	Monthly Interest	$1.22	$521.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$520.27
07/08/2014	BILL	JAMES, GENEVA K/JAMES, JOHN T	$336.80	$516.76
07/07/2014	INTEREST	Monthly Interest	$1.22	$179.96
07/01/2014	INTEREST	Monthly Interest	$1.22	$178.74
06/02/2014	INTEREST	Monthly Interest	$12.17	$177.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$165.35
03/26/2014	PENALTY	POSTAGE	$1.00	$161.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.30	$160.60
02/04/2014	PAYMENT	JAMES, JOHN T CHECK NUM: 2858	$-75.92	$153.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.30	$229.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.92
08/26/2013	PAYMENT	JAMES, JOHN T CHECK NUM: 2711	$-76.38	$219.00
07/08/2013	BILL	JAMES, GENEVA K/JAMES, JOHN T	$295.38	$295.38
04/24/2013	PAYMENT	JAMES, JOHN T/GENEVA K CHECK NUM: 2597	$-154.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$154.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$146.88
10/04/2012	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 12298	$-72.00	$144.00
08/10/2012	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 12223	$-75.00	$216.00
07/10/2012	BILL	JAMES, GENEVA K/JAMES, JOHN T	$291.00	$291.00
03/02/2012	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 11964	$-73.00	$0.00
01/06/2012	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 11876	$-73.00	$73.00
10/06/2011	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 11721	$-73.00	$146.00
08/09/2011	PAYMENT	JAMES, JOHN T/GENEVA K CHECK NUM: 11640	$-80.58	$219.00
07/08/2011	BILL	JAMES, GENEVA K/JAMES, JOHN T	$293.33	$299.58
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.25
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.21
06/06/2011	INTEREST	Monthly Interest	$0.42	$6.17
05/04/2011	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK NUM: 11521	$-75.00	$5.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$80.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.86	$74.25
01/11/2011	PAYMENT	JAMES, GENEVA K & JOHN T CHECK NUM: 11322	$-73.00	$71.39
10/07/2010	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 11185	$-73.00	$144.39
08/20/2010	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 11099	$-76.21	$217.39
08/05/2010	PAYMENT	JAMES, JOHN T/GENEVA K CHECK BANK: 94-72 NUM: 11061	$-200.00	$293.60
07/08/2010	BILL	JAMES, GENEVA K/JAMES, JOHN T	$295.21	$493.60
07/02/2010	INTEREST	Monthly Interest	$1.37	$198.39
07/02/2010	INTEREST	Monthly Interest	$1.37	$197.02
06/01/2010	INTEREST	Monthly Interest	$13.67	$195.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$181.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$175.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.28	$167.28
10/07/2009	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 10479	$-82.00	$164.00
08/20/2009	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 10384	$-86.36	$246.00
07/06/2009	BILL	JAMES, GENEVA K/JAMES, JOHN T	$332.36	$332.36
03/04/2009	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 10036	$-80.00	$0.00
12/18/2008	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 9896	$-80.00	$80.00
10/07/2008	PAYMENT	JAMES, JOHN T & GENEVA K CHECK BANK: 94-72 NUM: 9724	$-80.00	$160.00
08/25/2008	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 9643	$-83.32	$240.00
07/15/2008	BILL	JAMES, GENEVA K/JAMES, JOHN T	$323.32	$323.32
03/05/2008	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 9294	$-78.00	$0.00
01/04/2008	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 9183	$-78.00	$78.00
09/21/2007	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 8955	$-78.00	$156.00
08/01/2007	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 8849	$-79.82	$234.00
07/12/2007	BILL	JAMES, GENEVA K/JAMES, JOHN T	$313.82	$313.82
04/03/2007	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 8632	$-1,170.28	$0.00
04/02/2007	INTEREST	Monthly Interest	$4.94	$1,170.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.33	$1,165.34
03/01/2007	INTEREST	Monthly Interest	$4.94	$1,144.01
02/02/2007	INTEREST	Monthly Interest	$4.94	$1,139.07
02/02/2007	INTEREST	Monthly Interest	$4.94	$1,134.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$1,129.19
12/01/2006	INTEREST	Monthly Interest	$4.94	$1,115.47
11/01/2006	INTEREST	Monthly Interest	$4.94	$1,110.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.63	$1,105.59
10/04/2006	INTEREST	Monthly Interest	$4.94	$1,097.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$1,093.02
09/01/2006	INTEREST	Monthly Interest	$4.94	$1,089.95
08/02/2006	INTEREST	Monthly Interest	$4.94	$1,085.01
07/12/2006	BILL	JAMES, GENEVA K/JAMES, JOHN T	$304.65	$1,080.07
07/06/2006	INTEREST	Monthly Interest	$4.94	$775.42
07/06/2006	INTEREST	Monthly Interest	$4.94	$770.48
06/05/2006	INTEREST	Monthly Interest	$27.13	$765.54
05/01/2006	INTEREST	Monthly Interest	$2.47	$738.41
03/31/2006	INTEREST	Monthly Interest	$2.47	$735.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.71	$733.47
03/03/2006	INTEREST	Monthly Interest	$2.47	$712.76
02/01/2006	INTEREST	Monthly Interest	$2.47	$710.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.38	$707.82
12/05/2005	INTEREST	Monthly Interest	$2.47	$694.44
11/03/2005	INTEREST	Monthly Interest	$2.47	$691.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.50	$689.50
10/04/2005	INTEREST	Monthly Interest	$2.47	$682.00
09/01/2005	INTEREST	Monthly Interest	$2.47	$679.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$677.06
08/02/2005	INTEREST	Monthly Interest	$2.47	$673.98
07/15/2005	BILL	JAMES, GENEVA K/JAMES, JOHN T	$295.92	$671.51
07/07/2005	INTEREST	Monthly Interest	$2.47	$375.59
07/07/2005	INTEREST	Monthly Interest	$2.47	$373.12
06/07/2005	INTEREST	Monthly Interest	$24.69	$370.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$345.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.74	$340.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.34	$319.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.41	$306.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$299.22
07/08/2004	BILL	JAMES, GENEVA K/JAMES, JOHN T	$296.25	$296.25
03/10/2004	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 6251	$-841.57	$0.00
03/04/2004	INTEREST	Monthly Interest	$3.38	$841.57
02/02/2004	INTEREST	Monthly Interest	$3.38	$838.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.62	$834.81
01/05/2004	INTEREST	Monthly Interest	$3.38	$822.19
12/18/2003	INTEREST	Monthly Interest	$3.38	$818.81
12/01/2003	INTEREST	Monthly Interest	$3.38	$815.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$812.05
10/02/2003	INTEREST	Monthly Interest	$3.38	$805.04
09/03/2003	INTEREST	Monthly Interest	$3.38	$801.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$798.28
08/01/2003	INTEREST	Monthly Interest	$3.38	$795.47
07/18/2003	BILL	JAMES, GENEVA K/JAMES, JOHN T	$280.52	$792.09
07/01/2003	INTEREST	Monthly Interest	$3.38	$511.57
06/02/2003	INTEREST	Monthly Interest	$23.80	$508.19
05/05/2003	INTEREST	Monthly Interest	$1.11	$484.39
03/29/2003	INTEREST	Monthly Interest	$1.11	$483.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.06	$482.17
03/05/2003	INTEREST	Monthly Interest	$1.11	$463.11
02/04/2003	INTEREST	Monthly Interest	$1.11	$462.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.26	$460.89
01/10/2003	INTEREST	Monthly Interest	$1.11	$448.63
12/03/2002	INTEREST	Monthly Interest	$1.11	$447.52
11/01/2002	INTEREST	Monthly Interest	$1.11	$446.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.82	$445.30
10/02/2002	INTEREST	Monthly Interest	$1.11	$438.48
09/03/2002	INTEREST	Monthly Interest	$1.11	$437.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$436.26
08/04/2002	INTEREST	Monthly Interest	$1.11	$433.53
07/12/2002	INTEREST	Monthly Interest	$1.11	$432.42
07/12/2002	BILL	JAMES, GENEVA K/JAMES, JOHN T	$272.34	$431.31
06/03/2002	INTEREST	Monthly Interest	$11.12	$158.97
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$147.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.68	$142.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.67	$136.17
10/11/2001	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 4547	$-66.75	$133.50
08/28/2001	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 4471	$-67.01	$200.25
07/12/2001	BILL	JAMES, GENEVA K/JAMES, JOHN T	$267.26	$267.26
04/30/2001	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 4290	$-139.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.54	$139.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.62	$133.40
10/11/2000	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 4010	$-65.39	$130.78
08/30/2000	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 3960	$-65.65	$196.17
07/17/2000	BILL	JAMES, GENEVA K/JAMES, JOHN T	$261.82	$261.82
04/05/2000	PAYMENT	Amend: Auto Restore Payment CORK: B BANK: 94-72 NUM: 3745	$-812.70	$0.00
04/05/2000	AMENDMENT	remove penalties	$-20.40	$812.70
04/05/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3745	$812.70	$833.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.78	$20.40
03/06/2000	VOID	JAMES, GENEVA K/JAMES, JOHN T CORK: B BANK: 94-72 NUM: 3745	$-812.70	$19.62
03/02/2000	INTEREST	Monthly Interest	$3.27	$832.32
02/02/2000	INTEREST	Monthly Interest	$3.27	$829.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.45	$825.78
01/07/2000	INTEREST	Monthly Interest	$3.27	$813.33
12/06/1999	INTEREST	Monthly Interest	$3.27	$810.06
11/03/1999	INTEREST	Monthly Interest	$3.27	$806.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.92	$803.52
10/12/1999	INTEREST	Monthly Interest	$3.27	$796.60
09/03/1999	INTEREST	Monthly Interest	$3.27	$793.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$790.06
08/06/1999	INTEREST	Monthly Interest	$3.27	$787.29
07/17/1999	BILL	JAMES, GENEVA K/JAMES, JOHN T	$276.60	$784.02
07/13/1999	INTEREST	Monthly Interest	$3.27	$507.42
07/01/1999	INTEREST	Monthly Interest	$3.27	$504.15
06/07/1999	INTEREST	Monthly Interest	$22.96	$500.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$477.92
04/30/1999	INTEREST	Monthly Interest	$1.08	$472.92
03/24/1999	INTEREST	Monthly Interest	$1.08	$471.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.38	$470.76
03/03/1999	INTEREST	Monthly Interest	$1.08	$452.38
02/02/1999	INTEREST	Monthly Interest	$1.08	$451.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.82	$450.22
01/05/1999	INTEREST	Monthly Interest	$1.08	$438.40
12/02/1998	INTEREST	Monthly Interest	$1.08	$437.32
11/04/1998	INTEREST	Monthly Interest	$1.08	$436.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.57	$435.16
10/05/1998	INTEREST	Monthly Interest	$1.08	$428.59
09/01/1998	INTEREST	Monthly Interest	$1.08	$427.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$426.43
07/31/1998	INTEREST	Monthly Interest	$1.08	$423.80
07/13/1998	BILL	JAMES, GENEVA K/JAMES, JOHN T	$262.61	$422.72
07/02/1998	INTEREST	Monthly Interest	$1.08	$160.11
07/02/1998	INTEREST	Monthly Interest	$1.08	$159.03
06/02/1998	PENALTY	Certification fee	$2.00	$157.95
06/02/1998	INTEREST	Monthly Interest	$10.83	$155.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$145.12
03/25/1998	PENALTY	Postage Costs	$1.00	$140.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.50	$139.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$132.62
10/06/1997	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 2750	$-65.01	$130.02
08/05/1997	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 2680	$-65.19	$195.03
07/14/1997	BILL	JAMES, GENEVA K/JAMES, JOHN T	$260.22	$260.22
05/05/1997	PAYMENT	JAMES, GENEVA K/JAMES, JOHN T CHECK BANK: 94-72 NUM: 2593	$-637.95	$0.00
05/02/1997	INTEREST	Monthly Interest	$2.10	$637.95
03/26/1997	INTEREST	Monthly Interest	$2.10	$635.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.11	$633.75
03/04/1997	INTEREST	Monthly Interest	$2.10	$615.64
02/03/1997	INTEREST	Monthly Interest	$2.10	$613.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.65	$611.44
01/07/1997	INTEREST	Monthly Interest	$2.10	$599.79
12/03/1996	INTEREST	Monthly Interest	$2.10	$597.69
11/15/1996	INTEREST	Monthly Interest	$2.10	$595.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.48	$593.49
10/02/1996	INTEREST	Monthly Interest	$2.10	$587.01
09/11/1996	INTEREST	Monthly Interest	$2.10	$584.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$582.81
08/02/1996	INTEREST	Monthly Interest	$2.10	$580.22
07/18/1996	BILL	JAMES, GENEVA K/JAMES, JOHN T	$258.78	$578.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.80	$319.34
07/01/1995	BILL	JAMES, GENEVA K/JAMES, JOHN T	$251.54	$251.54