Tax Account 019-053-08

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Owners

COOPER, DAVE
P O BOX 2461
DAYTON, NV 89403-0000

Account Summary

Account ID	019-053-08
Account Type	Real Estate
Location	313 GROSH AVE DAYTON
Balance	$1,424.40
Currently Due	$1,265.40

Account ID

019-053-08

Account Type

Real Estate

Location

313 GROSH AVE
DAYTON

Balance

$1,424.40

Currently Due

$1,265.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.78
Total	$659.11
Paid	$0.00
Balance	$659.11
Due	$1,265.40
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.78

Total

$659.11

Paid

$0.00

Balance

$659.11

Due

$1,265.40

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$159.78	$6.39	$159.78	$0.00	$931.46
2	10/07/2024	10/17/2024	Past due	$159.00	$15.94	$159.00	$0.00	$1,106.40
3	01/06/2025	01/16/2025	Past due	$159.00	$0.00	$159.00	$0.00	$1,265.40
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$1,424.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$593.19	$88.58	$0.00	$765.29	$765.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$725.68	$65.34	$791.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$402.43	$60.37	$526.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$378.88	$56.07	$518.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$348.62	$99.12	$513.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$332.06	$133.61	$526.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$318.73	$19.42	$338.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$310.70	$80.46	$391.16	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$309.98	$117.17	$427.15	$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	1.39
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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*	16.20	16.20	.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	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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.91	$1,424.40
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.91	$1,419.49
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.91	$1,414.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.94	$1,409.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.91	$1,393.73
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.91	$1,388.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.39	$1,383.91
07/16/2024	BILL	COOPER, DAVE	$636.78	$1,377.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.91	$740.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.91	$735.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.15	$730.92
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$681.77
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$679.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.28	$678.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.56	$637.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.79	$610.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.95	$595.70
07/17/2023	BILL	COOPER, DAVE	$589.75	$589.75
03/30/2023	PAYMENT	DAVE COOPER PNP PNP - 132495805	$-1,076.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.41	$1,076.20
03/16/2023	PAYMENT	MELANIE COOPER PNP PNP - 131606792	$-1,000.00	$1,045.79
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.29	$2,045.79
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,038.50
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.29	$2,022.30
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,015.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.59	$1,740.01
01/17/2023	PAYMENT	MELANIE COOPER PNP PNP - 127699401	$-800.00	$1,720.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.13	$2,520.42
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.13	$2,508.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.13	$2,496.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.92	$2,484.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.13	$2,473.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.13	$2,460.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$2,448.85
07/15/2022	BILL	COOPER, DAVE	$434.48	$2,444.43
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.13	$2,009.95
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.13	$1,997.82
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.54	$1,985.69
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.78	$1,952.15
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.78	$1,943.37
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.78	$1,934.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.17	$1,925.81
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.78	$1,897.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.03	$1,888.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.78	$1,884.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.11	$1,876.05
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.78	$1,857.94
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.78	$1,849.16
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.78	$1,840.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.06	$1,831.60
07/14/2021	BILL	COOPER, DAVE	$402.43	$1,821.54
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.68	$1,419.11
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.68	$1,413.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$30.99	$1,407.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.68	$1,376.76
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.68	$1,371.08
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,365.40
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.68	$1,358.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.03	$1,352.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.77	$1,326.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.91	$1,323.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.80	$1,321.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.91	$1,304.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.77	$1,301.34
12/01/2020	INTEREST	Monthly Interest	$5.68	$1,298.57
11/09/2020	INTEREST	Monthly Interest	$5.68	$1,292.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.40	$1,287.21
10/05/2020	INTEREST	Monthly Interest	$5.68	$1,277.81
09/01/2020	INTEREST	Monthly Interest	$5.68	$1,272.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.84	$1,266.45
08/03/2020	INTEREST	Monthly Interest	$5.68	$1,262.61
07/09/2020	BILL	COOPER, DAVE	$371.92	$1,256.93
07/01/2020	INTEREST	Monthly Interest	$5.68	$885.01
06/01/2020	INTEREST	Monthly Interest	$31.82	$879.33
05/01/2020	INTEREST	Monthly Interest	$2.77	$847.51
04/02/2020	INTEREST	Monthly Interest	$2.77	$844.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.40	$841.97
03/03/2020	INTEREST	Monthly Interest	$2.77	$817.57
02/03/2020	INTEREST	Monthly Interest	$2.77	$814.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.76	$812.03
01/01/2020	INTEREST	Monthly Interest	$2.77	$796.27
12/04/2019	INTEREST	Monthly Interest	$2.77	$793.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.83	$790.73
10/01/2019	INTEREST	Monthly Interest	$2.77	$781.90
09/01/2019	INTEREST	Monthly Interest	$2.77	$779.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.62	$776.36
07/31/2019	INTEREST	Monthly Interest	$2.77	$772.74
07/22/2019	INTEREST	Monthly Interest	$2.77	$769.97
07/10/2019	BILL	COOPER, DAVE	$348.62	$767.20
07/01/2019	INTEREST	Monthly Interest	$2.77	$418.58
06/03/2019	INTEREST	Monthly Interest	$27.67	$415.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$388.14
04/04/2019	PENALTY	Postage	$1.00	$383.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.24	$382.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.00	$358.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.40	$343.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$335.50
07/10/2018	BILL	COOPER, DAVE	$332.06	$332.06
05/21/2018	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 44206889	$-88.83	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$88.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.16	$82.16
02/02/2018	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 40232962	$-82.16	$79.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$161.16
11/03/2017	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 37189911	$-82.16	$158.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$240.16
09/21/2017	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 35800419	$-85.00	$237.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$322.00
08/28/2017	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 35131923	$-818.31	$318.73
08/23/2017	ADJUST	Echeck ret-no account BANK: PNP INTERNET NUM: 34790767	$1,137.04	$1,137.04
08/16/2017	VOID	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 34790767	$-1,137.04	$0.00
08/01/2017	INTEREST	Monthly Interest	$5.17	$1,137.04
07/10/2017	BILL	COOPER, DAVE	$318.73	$1,131.87
07/10/2017	INTEREST	Monthly Interest	$5.17	$813.14
07/03/2017	INTEREST	Monthly Interest	$5.17	$807.97
06/01/2017	INTEREST	Monthly Interest	$28.47	$802.80
05/01/2017	INTEREST	Monthly Interest	$2.58	$774.33
04/03/2017	INTEREST	Monthly Interest	$2.58	$771.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.75	$769.17
03/01/2017	INTEREST	Monthly Interest	$2.58	$747.42
02/02/2017	INTEREST	Monthly Interest	$2.58	$744.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.02	$742.26
01/03/2017	INTEREST	Monthly Interest	$2.58	$728.24
12/01/2016	INTEREST	Monthly Interest	$2.58	$725.66
11/01/2016	INTEREST	Monthly Interest	$2.58	$723.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.84	$720.50
10/03/2016	INTEREST	Monthly Interest	$2.58	$712.66
09/01/2016	INTEREST	Monthly Interest	$2.58	$710.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$707.50
07/11/2016	BILL	COOPER, DAVE	$310.70	$704.31
07/08/2016	INTEREST	Monthly Interest	$2.58	$393.61
07/01/2016	INTEREST	Monthly Interest	$2.58	$391.03
06/01/2016	INTEREST	Monthly Interest	$25.83	$388.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$362.62
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$360.93
04/04/2016	PENALTY	POSTAGE	$1.00	$357.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.70	$356.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.98	$334.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$320.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$313.14
07/07/2015	BILL	COOPER, DAVE	$309.98	$309.98
05/29/2015	PAYMENT	COOPER, DAVE CORK: D NUM: V18420146	$-444.65	$0.00
05/15/2015	ADJUST	REFUNDED BACK THRU PNP BANK: PNP INTERNET NUM: 18248748	$89.95	$444.65
05/15/2015	VOID	PHILLIP COOPER CORK: D BANK: PNP INTERNET NUM: 18248748	$-89.95	$354.70
05/01/2015	INTEREST	Monthly Interest	$0.62	$444.65
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$444.03
03/31/2015	INTEREST	Monthly Interest	$0.62	$437.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.18	$436.93
03/02/2015	INTEREST	Monthly Interest	$0.62	$415.75
02/02/2015	INTEREST	Monthly Interest	$0.62	$415.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.66	$414.51
01/02/2015	INTEREST	Monthly Interest	$0.62	$400.85
12/01/2014	INTEREST	Monthly Interest	$0.62	$400.23
11/03/2014	INTEREST	Monthly Interest	$0.62	$399.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.63	$398.99
10/01/2014	INTEREST	Monthly Interest	$0.62	$391.36
09/02/2014	INTEREST	Monthly Interest	$0.62	$390.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$390.12
07/08/2014	BILL	COOPER, DAVE	$302.64	$387.01
07/07/2014	INTEREST	Monthly Interest	$0.62	$84.37
07/01/2014	INTEREST	Monthly Interest	$0.62	$83.75
06/02/2014	INTEREST	Monthly Interest	$6.17	$83.13
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$76.96
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$83.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$76.96
02/11/2014	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 12779228	$-527.19	$74.00
02/03/2014	INTEREST	Monthly Interest	$1.80	$601.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.51	$599.39
01/01/2014	INTEREST	Monthly Interest	$1.80	$585.88
12/02/2013	INTEREST	Monthly Interest	$1.80	$584.08
11/01/2013	INTEREST	Monthly Interest	$1.80	$582.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.56	$580.48
10/01/2013	INTEREST	Monthly Interest	$1.80	$572.92
09/03/2013	INTEREST	Monthly Interest	$1.80	$571.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$569.32
07/08/2013	BILL	COOPER, DAVE	$299.10	$566.24
07/08/2013	INTEREST	Monthly Interest	$1.80	$267.14
07/01/2013	INTEREST	Monthly Interest	$1.80	$265.34
06/01/2013	INTEREST	Monthly Interest	$18.00	$263.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$245.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.96	$239.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$226.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$218.88
09/13/2012	PAYMENT	CASH CASH	$-0.01	$216.00
09/04/2012	PAYMENT	DAVE COOPER CORK: D BANK: PNP INTERNET NUM: 8767406	$-79.82	$216.01
08/31/2012	INTEREST	Monthly Interest	$0.01	$295.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$295.82
07/10/2012	BILL	COOPER, DAVE	$288.92	$292.90
07/10/2012	INTEREST	Monthly Interest	$0.01	$3.98
07/06/2012	PAYMENT	COOPER, DAVE CHECK NUM: 2425	$-8.00	$3.97
07/02/2012	INTEREST	Monthly Interest	$0.04	$11.97
06/01/2012	INTEREST	Monthly Interest	$0.40	$11.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$5.03
03/07/2012	PAYMENT	COOPER, DAVID CHECK NUM: 2390	$-72.00	$4.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$76.84
01/06/2012	PAYMENT	COOPER, DAVID CHECK NUM: 2376	$-35.39	$76.65
01/06/2012	PAYMENT	COOPER, DAVE CHECK NUM: 2377	$-35.00	$112.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$147.04
10/06/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2357	$-72.00	$146.92
08/31/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2342	$-72.99	$218.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$291.91
07/08/2011	BILL	COOPER, DAVE	$288.99	$288.99
03/07/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2283	$-72.00	$0.00
01/05/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2262	$-72.00	$72.00
10/08/2010	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 2227	$-72.00	$144.00
08/17/2010	PAYMENT	DAVID COOPER CHECK BANK: 94-77 NUM: 2210	$-74.35	$216.00
07/08/2010	BILL	COOPER, DAVE	$290.35	$290.35
02/24/2010	PAYMENT	DAVID COOPER CHECK BANK: 94-77 NUM: 2159	$-96.00	$0.00
01/04/2010	PAYMENT	DAVID COOPER CHECK BANK: 94-77 NUM: 2144	$-96.00	$96.00
09/18/2009	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 2112	$-96.00	$192.00
08/03/2009	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 2094*	$-99.85	$288.00
07/06/2009	BILL	COOPER, DAVE	$387.85	$387.85
08/12/2008	PAYMENT	COOPER, DAVID CHECK BANK: 94-77-1224 NUM: 2007	$-359.12	$0.00
07/15/2008	BILL	COOPER, DAVE	$359.12	$359.12
08/08/2007	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1946*	$-332.55	$0.00
07/12/2007	BILL	COOPER, DAVE	$332.55	$332.55
08/29/2006	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1874	$-307.76	$0.00
07/12/2006	BILL	COOPER, DAVE	$307.76	$307.76
04/25/2006	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1848	$-151.94	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$151.94
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$157.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.10	$151.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.84
09/19/2005	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1783*	$-145.87	$142.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$287.87
07/15/2005	BILL	COOPER, DAVE	$284.99	$284.99
08/28/2004	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1664	$-284.47	$0.00
07/08/2004	BILL	COOPER, DAVE	$284.47	$284.47
03/23/2004	PAYMENT	COOPER, DAVE CORK: B BANK: 94-77 NUM: 1608	$-9.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.36	$9.42
02/25/2004	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1592	$-194.04	$9.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.47	$203.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.59	$196.63
08/22/2003	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1527*	$-64.68	$194.04
07/18/2003	BILL	COOPER, DAVE	$258.72	$258.72
02/07/2003	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1459	$-125.94	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.46	$125.94
10/24/2002	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1429	$-65.00	$123.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
08/20/2002	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1405*	$-65.08	$186.00
07/12/2002	BILL	COOPER, DAVE	$251.08	$251.08
02/26/2002	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1354	$-60.06	$0.00
01/16/2002	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1343	$-63.00	$60.06
09/21/2001	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1299	$-61.53	$123.06
08/21/2001	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1286	$-61.84	$184.59
07/12/2001	BILL	COOPER, DAVE	$246.43	$246.43
04/26/2001	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1248	$-200.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.85	$200.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.03	$189.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.41	$183.28
08/25/2000	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1162	$-60.55	$180.87
07/17/2000	BILL	COOPER, DAVE	$241.42	$241.42
06/20/2000	PAYMENT	COOPER, DAVE CORK: B BANK: 94-77 NUM: 1146	$-7.75	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.20	$7.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.55
03/23/2000	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1122	$-63.69	$2.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.55	$66.24
01/17/2000	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1099	$-63.69	$63.69
09/21/1999	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1057	$-63.69	$127.38
08/23/1999	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1039	$-63.97	$191.07
07/17/1999	BILL	COOPER, DAVE	$255.04	$255.04
03/16/1999	PAYMENT	COOPER, DAVE CORK: B	$-2.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$2.41
02/19/1999	PAYMENT	COOPER, DAVE CHECK	$-116.00	$2.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.32	$118.32
10/19/1998	PAYMENT	COOPER, DAVE CHECK	$-58.00	$116.00
08/26/1998	PAYMENT	COOPER, DAVID CHECK	$-58.16	$174.00
07/13/1998	BILL	COOPER, DAVE	$232.16	$232.16
03/25/1998	PAYMENT	COOPER, DAVE CHECK	$-2.30	$0.00
03/17/1998	PAYMENT	COOPER, DAVE CHECK	$-57.47	$2.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.30	$59.77
12/10/1997	PAYMENT	COOPER, DAVE CHECK	$-57.47	$57.47
08/12/1997	PAYMENT	COOPER, DAVE CHECK	$-115.05	$114.94
07/14/1997	BILL	COOPER, DAVE	$229.99	$229.99
03/11/1997	PAYMENT	COOPER, DAVE	$-57.15	$0.00
01/13/1997	PAYMENT	COOPER, DAVE	$-57.15	$57.15
10/17/1996	PAYMENT	COOPER, DAVE	$-57.15	$114.30
08/08/1996	PAYMENT	COOPER, DAVE	$-57.27	$171.45
07/18/1996	BILL	COOPER, DAVE	$228.72	$228.72