Tax Account 019-052-18

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Owners

VALERIE, JAMES C SR
315-D GROSH
DAYTON, NV 89403-0000

Account Summary

Account ID	019-052-18
Account Type	Real Estate
Location	315 D GROSH AVE DAYTON
Balance	$492.00
Currently Due	$374.00

Account ID

019-052-18

Account Type

Real Estate

Location

315 D GROSH AVE
DAYTON

Balance

$492.00

Currently Due

$374.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.19
Total	$492.00
Paid	$0.00
Balance	$492.00
Due	$374.00
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

$475.19

Total

$492.00

Paid

$0.00

Balance

$492.00

Due

$374.00

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	Past due	$121.19	$4.85	$121.19	$0.00	$126.04
2	10/07/2024	10/17/2024	Past due	$118.00	$11.96	$118.00	$0.00	$256.00
3	01/06/2025	01/16/2025	Past due	$118.00	$0.00	$118.00	$0.00	$374.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.39	$69.31	$531.70	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$684.30	$30.10	$714.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.28	$48.35	$421.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$334.04	$47.09	$451.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$303.02	$85.97	$449.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$294.22	$104.21	$398.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$285.68	$49.64	$335.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$278.48	$92.99	$371.47	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$277.83	$126.63	$404.46	$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	.00	1.82	1.43
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	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$492.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$480.04
07/16/2024	BILL	VALERIE, JAMES C SR	$475.19	$475.19
05/02/2024	PAYMENT	ARTHUR VALERIE PNP PNP - 155554704	$-531.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$531.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.30	$530.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.78	$498.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.57	$477.62
09/12/2023	PAYMENT	VALERIE, JAMES C SR SYS ORIG: CASH	$-436.10	$466.05
09/12/2023	ADJUST	VALERIE, JAMES C SR CASH VOIDED PAYMENT: 791143. REASON: COLLECTION FEE FIX	$436.10	$902.15
09/12/2023	PAYMENT	VALERIE, JAMES C SR SYS ORIG: CASH	$-1,599.00	$466.05
09/12/2023	ADJUST	VALERIE, JAMES C SR CASH VOIDED PAYMENT: 788145. REASON: COLLECTION FEE FIX	$1,599.00	$2,065.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$466.05
07/17/2023	BILL	VALERIE, JAMES C SR	$461.39	$461.39
04/17/2023	PAYMENT	VALERIE, JAMES C SR CASH	$-436.10	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$436.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.27	$391.10
03/10/2023	PAYMENT	VALERIE, JAMES C SR CASH	$-1,599.00	$387.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.80	$1,986.83
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$1,979.03
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.80	$1,946.63
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,938.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.99	$1,663.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.80	$1,648.84
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.80	$1,641.04
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.80	$1,633.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.40	$1,625.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.80	$1,617.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.80	$1,609.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$1,601.44
07/15/2022	BILL	VALERIE, JAMES C SR	$331.90	$1,598.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.80	$1,266.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.80	$1,258.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.86	$1,250.50
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.11	$1,223.64
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.11	$1,218.53
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.11	$1,213.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.56	$1,208.31
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.11	$1,185.75
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$1,180.64
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.11	$1,177.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.50	$1,172.30
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.11	$1,157.80
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.11	$1,152.69
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.11	$1,147.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.06	$1,142.47
07/14/2021	BILL	VALERIE, JAMES C SR	$322.28	$1,134.41
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.51	$812.13
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.51	$809.62
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$807.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$26.01	$792.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.51	$766.10
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.51	$763.59
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$761.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.51	$754.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.85	$751.61
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.51	$729.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.10	$727.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.51	$713.15
12/01/2020	INTEREST	Monthly Interest	$2.51	$710.64
11/09/2020	INTEREST	Monthly Interest	$2.51	$708.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$705.62
10/05/2020	INTEREST	Monthly Interest	$2.51	$697.72
09/01/2020	INTEREST	Monthly Interest	$2.51	$695.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$692.70
08/03/2020	INTEREST	Monthly Interest	$2.51	$689.46
07/09/2020	BILL	VALERIE, JAMES C SR	$312.08	$686.95
07/01/2020	INTEREST	Monthly Interest	$2.51	$374.87
06/10/2020	PAYMENT	VALERIE, JAMES CHECK NUM: 6850006256	$-400.00	$372.36
06/01/2020	INTEREST	Monthly Interest	$27.70	$772.36
05/01/2020	INTEREST	Monthly Interest	$2.45	$744.66
04/02/2020	INTEREST	Monthly Interest	$2.45	$742.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.21	$739.76
03/03/2020	INTEREST	Monthly Interest	$2.45	$718.55
02/03/2020	INTEREST	Monthly Interest	$2.45	$716.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.68	$713.65
01/01/2020	INTEREST	Monthly Interest	$2.45	$699.97
12/04/2019	INTEREST	Monthly Interest	$2.45	$697.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.65	$695.07
10/01/2019	INTEREST	Monthly Interest	$2.45	$687.42
09/01/2019	INTEREST	Monthly Interest	$2.45	$684.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$682.52
07/31/2019	INTEREST	Monthly Interest	$2.45	$679.40
07/22/2019	INTEREST	Monthly Interest	$2.45	$676.95
07/10/2019	BILL	VALERIE, JAMES C SR	$303.02	$674.50
07/01/2019	INTEREST	Monthly Interest	$2.45	$371.48
06/03/2019	INTEREST	Monthly Interest	$24.52	$369.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$344.51
04/04/2019	PENALTY	Postage	$1.00	$339.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.60	$338.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.27	$317.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$304.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$297.23
07/10/2018	BILL	VALERIE, JAMES C SR	$294.22	$294.22
06/01/2018	PAYMENT	VALERIE, JAMES C SR CASH	$-1,111.25	$0.00
05/01/2018	INTEREST	Monthly Interest	$4.64	$1,111.25
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,106.61
04/02/2018	INTEREST	Monthly Interest	$4.64	$1,099.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.00	$1,095.30
03/02/2018	INTEREST	Monthly Interest	$4.64	$1,075.30
02/01/2018	INTEREST	Monthly Interest	$4.64	$1,070.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.88	$1,066.02
01/03/2018	INTEREST	Monthly Interest	$4.64	$1,053.14
12/05/2017	INTEREST	Monthly Interest	$4.64	$1,048.50
11/01/2017	INTEREST	Monthly Interest	$4.64	$1,043.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.18	$1,039.22
10/02/2017	INTEREST	Monthly Interest	$4.64	$1,032.04
09/01/2017	INTEREST	Monthly Interest	$4.64	$1,027.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$1,022.76
08/01/2017	INTEREST	Monthly Interest	$4.64	$1,019.85
07/10/2017	BILL	VALERIE, JAMES C SR	$285.68	$1,015.21
07/10/2017	INTEREST	Monthly Interest	$4.64	$729.53
07/03/2017	INTEREST	Monthly Interest	$4.64	$724.89
06/01/2017	INTEREST	Monthly Interest	$25.53	$720.25
05/01/2017	INTEREST	Monthly Interest	$2.32	$694.72
04/03/2017	INTEREST	Monthly Interest	$2.32	$692.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.49	$690.08
03/01/2017	INTEREST	Monthly Interest	$2.32	$670.59
02/02/2017	INTEREST	Monthly Interest	$2.32	$668.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.57	$665.95
01/03/2017	INTEREST	Monthly Interest	$2.32	$653.38
12/01/2016	INTEREST	Monthly Interest	$2.32	$651.06
11/01/2016	INTEREST	Monthly Interest	$2.32	$648.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.02	$646.42
10/03/2016	INTEREST	Monthly Interest	$2.32	$639.40
09/01/2016	INTEREST	Monthly Interest	$2.32	$637.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$634.76
07/11/2016	BILL	VALERIE, JAMES C SR	$278.48	$631.90
07/08/2016	INTEREST	Monthly Interest	$2.32	$353.42
07/01/2016	INTEREST	Monthly Interest	$2.32	$351.10
06/01/2016	INTEREST	Monthly Interest	$23.15	$348.78
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$325.63
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$323.94
04/04/2016	PENALTY	POSTAGE	$1.00	$320.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.45	$319.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.53	$300.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.99	$287.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$280.66
07/07/2015	BILL	VALERIE, JAMES C SR	$277.83	$277.83
08/14/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-061900237	$-612.20	$0.00
07/08/2014	BILL	VALERIE, JAMES C SR	$271.42	$612.20
07/07/2014	INTEREST	Monthly Interest	$2.24	$340.78
07/01/2014	INTEREST	Monthly Interest	$2.24	$338.54
06/02/2014	INTEREST	Monthly Interest	$22.40	$336.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$313.90
03/26/2014	PENALTY	POSTAGE	$1.00	$310.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.81	$309.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.11	$290.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.74	$278.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$271.49
07/08/2013	BILL	VALERIE, JAMES C SR	$268.78	$268.78
02/12/2013	PAYMENT	VALERIE, JAMES C SR CASH	$-1,007.80	$0.00
02/01/2013	INTEREST	Monthly Interest	$4.46	$1,007.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.89	$1,003.34
01/02/2013	INTEREST	Monthly Interest	$4.46	$991.45
12/03/2012	INTEREST	Monthly Interest	$4.46	$986.99
11/01/2012	INTEREST	Monthly Interest	$4.46	$982.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.66	$978.07
10/01/2012	INTEREST	Monthly Interest	$4.46	$971.41
08/31/2012	INTEREST	Monthly Interest	$4.46	$966.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$962.49
07/10/2012	BILL	VALERIE, JAMES C SR	$263.17	$959.76
07/10/2012	INTEREST	Monthly Interest	$4.46	$696.59
07/02/2012	INTEREST	Monthly Interest	$4.46	$692.13
06/01/2012	INTEREST	Monthly Interest	$24.21	$687.67
05/03/2012	INTEREST	Monthly Interest	$2.27	$663.46
03/30/2012	INTEREST	Monthly Interest	$2.27	$661.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.43	$658.92
03/01/2012	INTEREST	Monthly Interest	$2.27	$640.49
01/31/2012	INTEREST	Monthly Interest	$2.27	$638.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.90	$635.95
01/03/2012	INTEREST	Monthly Interest	$2.27	$624.05
12/01/2011	INTEREST	Monthly Interest	$2.27	$621.78
11/01/2011	INTEREST	Monthly Interest	$2.27	$619.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$617.24
10/03/2011	INTEREST	Monthly Interest	$2.27	$610.57
09/01/2011	INTEREST	Monthly Interest	$2.27	$608.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$606.03
07/08/2011	BILL	VALERIE, JAMES C SR	$263.30	$603.30
07/08/2011	INTEREST	Monthly Interest	$2.27	$340.00
07/05/2011	INTEREST	Monthly Interest	$2.27	$337.73
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 8832	$30.67	$335.46
06/06/2011	INTEREST	Monthly Interest	$20.15	$304.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$284.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.92	$278.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.91	$261.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.09	$250.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$244.22
07/08/2010	BILL	VALERIE, JAMES C SR	$241.75	$241.75
08/13/2009	PAYMENT	VALERIE, JAMES C SR CHECK BANK: 94-7074 NUM: 101*	$-329.73	$0.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-37.48	$329.73
07/06/2009	BILL	VALERIE, JAMES C SR	$367.21	$367.21
04/23/2009	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 71-234 NUM: 311032	$-487.23	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.58	$487.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.00	$486.65
03/02/2009	INTEREST	Monthly Interest	$0.58	$462.65
02/03/2009	INTEREST	Monthly Interest	$0.58	$462.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.01	$461.49
01/05/2009	INTEREST	Monthly Interest	$0.58	$445.48
12/01/2008	INTEREST	Monthly Interest	$0.58	$444.90
11/03/2008	INTEREST	Monthly Interest	$0.58	$444.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.54	$443.74
10/01/2008	INTEREST	Monthly Interest	$0.58	$434.20
09/02/2008	INTEREST	Monthly Interest	$0.58	$433.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.59	$433.04
08/04/2008	INTEREST	Monthly Interest	$0.58	$428.45
07/15/2008	BILL	VALERIE, JAMES C SR	$342.79	$427.87
07/01/2008	INTEREST	Monthly Interest	$0.58	$85.08
07/01/2008	INTEREST	Monthly Interest	$0.58	$84.50
06/02/2008	INTEREST	Monthly Interest	$5.78	$83.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$78.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.77	$72.14
01/09/2008	PAYMENT	VALERIE, JAMES C SR CORK: B BANK: 75-1618 NUM: 339440465	$-409.00	$69.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.65	$478.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.72	$462.72
07/12/2007	BILL	VALERIE, JAMES C SR	$453.00	$453.00
07/10/2007	PAYMENT	VALERIE, JAMES C SR CHECK BANK: 82-40 NUM: 726571517	$-333.18	$0.00
07/02/2007	INTEREST	Monthly Interest	$2.18	$333.18
07/02/2007	INTEREST	Monthly Interest	$2.18	$331.00
06/04/2007	INTEREST	Monthly Interest	$21.80	$328.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$307.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.32	$301.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.80	$282.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.58	$270.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$264.32
07/12/2006	BILL	VALERIE, JAMES C SR	$261.65	$261.65
05/12/2006	PAYMENT	BONNIE J. OHLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-204.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$204.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$199.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$188.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
08/09/2005	PAYMENT	VALERIE, JAMES C SR CASH	$-371.89	$180.00
08/02/2005	INTEREST	Monthly Interest	$2.01	$551.89
07/15/2005	BILL	VALERIE, JAMES C SR	$242.29	$549.88
07/07/2005	INTEREST	Monthly Interest	$2.01	$307.59
07/07/2005	INTEREST	Monthly Interest	$2.01	$305.58
06/07/2005	INTEREST	Monthly Interest	$20.15	$303.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$283.42
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.92	$278.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.91	$261.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.09	$250.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.47	$244.25
07/08/2004	BILL	VALERIE, JAMES C SR	$241.78	$241.78
04/30/2004	PAYMENT	VALERIE, JAMES CASH	$-259.46	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$259.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.49	$254.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.96	$238.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$229.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$223.48
07/18/2003	BILL	VALERIE, ARTHUR & CAROLYN TRS	$221.27	$221.27
04/24/2003	PAYMENT	VALERIE, ARTHUR & CAROLYN TRS CHECK BANK: 82-40 NUM: 539803	$-247.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.03	$247.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.70	$232.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.43	$222.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.23	$216.90
07/12/2002	BILL	VALERIE, ARTHUR & CAROLYN TRS	$214.67	$214.67
03/01/2002	PAYMENT	VALERIE, ARTHUR & CAROLYN TRS CHECK BANK: 94-169 NUM: 596	$-52.62	$0.00
01/08/2002	PAYMENT	VALERIE, ARTHUR & CAROLYN CHECK BANK: 94-169 NUM: 523	$-52.62	$52.62
09/28/2001	PAYMENT	VALERIE, ART P & CAROLYN A CHECK BANK: 94-169 NUM: 350	$-52.62	$105.24
08/14/2001	PAYMENT	VALERIE, ARTHUR & CAROLYN TRS CHECK BANK: 94-169 NUM: 221	$-52.89	$157.86
07/12/2001	BILL	VALERIE, ARTHUR & CAROLYN TRS	$210.75	$210.75
08/15/2000	PAYMENT	VALERIE, ARTHUR & CAROLYN CHECK BANK: 94-77 NUM: 1060	$-206.47	$0.00
07/17/2000	BILL	VALERIE, ARTHUR & CAROLYN TR	$206.47	$206.47
08/19/1999	PAYMENT	VALERIE, ARTHUR & CAROLYN TR CHECK BANK: 94-77 NUM: 238	$-218.13	$0.00
07/17/1999	BILL	VALERIE, ARTHUR & CAROLYN TR	$218.13	$218.13
07/29/1998	PAYMENT	VALERIE, ARTHUR & CAROLYN TR CHECK	$-207.02	$0.00
07/13/1998	BILL	VALERIE, ARTHUR & CAROLYN TR	$207.02	$207.02
08/04/1997	PAYMENT	VALERIE, ARTHUR & CAROLYN TR CHECK	$-205.03	$0.00
07/14/1997	BILL	VALERIE, ARTHUR & CAROLYN TR	$205.03	$205.03
02/18/1997	PAYMENT	VALERIE, ARTHUR & CAROLYN	$-50.93	$0.00
12/17/1996	PAYMENT	VALERIE, CAROLYN	$-50.93	$50.93
10/09/1996	PAYMENT	VALERIE, CAROLYN	$-50.93	$101.86
08/15/1996	PAYMENT	VALERIE, A & C	$-51.10	$152.79
07/18/1996	BILL	VALERIE, ARTHUR & CAROLYN TR	$203.89	$203.89