Tax Account 019-053-09

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Owners

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

Account Summary

Account ID	019-053-09
Account Type	Real Estate
Location	313 CHUKAR LN DAYTON
Balance	$1,325.65
Currently Due	$1,005.65

Account ID

019-053-09

Account Type

Real Estate

Location

313 CHUKAR LN
DAYTON

Balance

$1,325.65

Currently Due

$1,005.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.78
Total	$1,325.65
Paid	$0.00
Balance	$1,325.65
Due	$1,005.65
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

$1,280.78

Total

$1,325.65

Paid

$0.00

Balance

$1,325.65

Due

$1,005.65

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	$320.78	$12.83	$320.78	$0.00	$333.61
2	10/07/2024	10/17/2024	Past due	$320.00	$32.04	$320.00	$0.00	$685.65
3	01/06/2025	01/16/2025	Past due	$320.00	$0.00	$320.00	$0.00	$1,005.65
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,325.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.23	$186.78	$1,439.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,014.47	$152.34	$1,344.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$988.97	$147.76	$1,407.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,155.26	$143.56	$1,298.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$942.65	$269.99	$1,243.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$900.65	$340.56	$1,267.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$874.44	$85.29	$959.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,352.33	$202.51	$1,554.84	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$850.52	$262.45	$1,112.97	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$840.62	$338.16	$1,178.78	$0.00	$0.00	3.2094	8.5
2013/2014 SECURED TAXES	$801.50	$400.89	$1,202.39	$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	1.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	34.80	34.80	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.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	$32.04	$1,325.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.83	$1,293.61
07/16/2024	BILL	COOPER, DAVE	$1,280.78	$1,280.78
05/08/2024	PAYMENT	NEVADA STATE BANK CHECK 124907	$-4,190.95	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$16.66	$4,190.95
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$4,174.29
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.66	$4,165.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.05	$4,148.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.66	$4,061.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.66	$4,045.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.01	$4,028.57
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.66	$3,972.56
12/01/2023	INTEREST	INTEREST FOR 12/2023	$16.66	$3,955.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.66	$3,939.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.18	$3,922.58
10/02/2023	INTEREST	INTEREST FOR 10/2023	$16.66	$3,891.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$16.66	$3,874.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.54	$3,858.08
07/17/2023	BILL	COOPER, DAVE	$1,243.54	$3,845.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.45	$2,602.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.66	$2,593.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.21	$2,576.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$84.54	$2,568.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.21	$2,484.14
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.21	$2,475.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.21	$2,467.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.01	$2,459.51
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.21	$2,388.50
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.21	$2,380.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.69	$2,372.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.21	$2,326.39
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.21	$2,318.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.21	$2,309.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.42	$2,301.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.21	$2,276.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.21	$2,268.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.22	$2,259.92
07/15/2022	BILL	COOPER, DAVE	$1,014.47	$2,249.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.21	$1,235.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.21	$1,227.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$82.08	$1,218.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,136.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,133.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.95	$1,132.73
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.85	$1,063.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.33	$1,053.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.63	$1,009.60
07/14/2021	BILL	COOPER, DAVE	$984.97	$984.97
05/10/2021	PAYMENT	NEVADA STATE BANK CHECK CK. 120187	$-3,704.80	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$14.39	$3,704.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$14.39	$3,690.41
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$34.80	$3,676.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.88	$3,641.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.66	$3,574.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.73	$3,567.68
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,559.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.05	$3,394.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.73	$3,351.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.66	$3,344.17
12/01/2020	INTEREST	Monthly Interest	$14.39	$3,337.51
11/09/2020	INTEREST	Monthly Interest	$14.39	$3,323.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.97	$3,308.73
10/05/2020	INTEREST	Monthly Interest	$14.39	$3,284.76
09/01/2020	INTEREST	Monthly Interest	$14.39	$3,270.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.66	$3,255.98
08/03/2020	INTEREST	Monthly Interest	$14.39	$3,246.32
07/09/2020	BILL	COOPER, DAVE	$955.46	$3,231.93
07/01/2020	INTEREST	Monthly Interest	$14.39	$2,276.47
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,262.08
06/03/2020	PAYMENT	COOPER, MELANIE L CORK: D	$-400.00	$2,247.08
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,647.08
06/01/2020	INTEREST	Monthly Interest	$86.63	$2,640.18
05/01/2020	INTEREST	Monthly Interest	$9.33	$2,553.55
04/02/2020	INTEREST	Monthly Interest	$9.33	$2,544.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.94	$2,534.89
03/03/2020	INTEREST	Monthly Interest	$9.33	$2,469.95
02/03/2020	INTEREST	Monthly Interest	$9.33	$2,460.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.80	$2,451.29
01/01/2020	INTEREST	Monthly Interest	$9.33	$2,409.49
12/04/2019	INTEREST	Monthly Interest	$9.33	$2,400.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.28	$2,390.83
10/01/2019	INTEREST	Monthly Interest	$9.33	$2,367.55
09/01/2019	INTEREST	Monthly Interest	$9.33	$2,358.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.39	$2,348.89
07/31/2019	INTEREST	Monthly Interest	$9.33	$2,339.50
07/22/2019	INTEREST	Monthly Interest	$9.33	$2,330.17
07/10/2019	BILL	COOPER, DAVE	$927.65	$2,320.84
07/01/2019	INTEREST	Monthly Interest	$9.33	$1,393.19
06/03/2019	INTEREST	Monthly Interest	$76.87	$1,383.86
05/01/2019	INTEREST	Monthly Interest	$1.82	$1,306.99
04/01/2019	INTEREST	Monthly Interest	$1.82	$1,305.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.05	$1,303.35
03/02/2019	INTEREST	Monthly Interest	$1.82	$1,240.30
02/01/2019	INTEREST	Monthly Interest	$1.82	$1,238.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.60	$1,236.66
01/02/2019	INTEREST	Monthly Interest	$1.82	$1,196.06
12/04/2018	INTEREST	Monthly Interest	$1.82	$1,194.24
11/01/2018	INTEREST	Monthly Interest	$1.82	$1,192.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.63	$1,190.60
10/02/2018	INTEREST	Monthly Interest	$1.82	$1,167.97
09/02/2018	INTEREST	Monthly Interest	$1.82	$1,166.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.15	$1,164.33
08/01/2018	INTEREST	Monthly Interest	$1.82	$1,155.18
07/10/2018	BILL	COOPER, DAVE	$900.65	$1,153.36
07/02/2018	INTEREST	Monthly Interest	$1.82	$252.71
06/01/2018	INTEREST	Monthly Interest	$18.17	$250.89
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$232.72
03/30/2018	PENALTY	Postage	$1.00	$227.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.72	$226.72
02/02/2018	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 40233098	$-226.72	$218.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$444.72
08/16/2017	PAYMENT	DAVE COOPER CHECK BANK: PNP INTERNET NUM: 34790995	$-438.44	$436.00
07/10/2017	BILL	COOPER, DAVE	$874.44	$874.44
03/22/2017	PAYMENT	NEVADA STATE BANK CHECK NUM: 113428	$-3,048.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.66	$3,048.98
03/01/2017	INTEREST	Monthly Interest	$8.42	$2,954.32
02/28/2017	PAYMENT	COOPER, MELANIE CORK: D NUM: E CHECK	$-2,000.00	$2,945.90
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$4,945.90
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,906.54
02/02/2017	INTEREST	Monthly Interest	$20.65	$4,406.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.42	$4,385.89
01/03/2017	INTEREST	Monthly Interest	$20.65	$4,347.47
12/01/2016	INTEREST	Monthly Interest	$20.65	$4,326.82
11/01/2016	INTEREST	Monthly Interest	$20.65	$4,306.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.42	$4,285.52
10/03/2016	INTEREST	Monthly Interest	$20.65	$4,264.10
09/01/2016	INTEREST	Monthly Interest	$20.65	$4,243.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.65	$4,222.80
07/11/2016	BILL	COOPER, DAVE	$852.33	$4,214.15
07/08/2016	INTEREST	Monthly Interest	$20.65	$3,361.82
07/01/2016	INTEREST	Monthly Interest	$20.65	$3,341.17
06/01/2016	INTEREST	Monthly Interest	$84.44	$3,320.52
05/02/2016	INTEREST	Monthly Interest	$13.56	$3,236.08
03/31/2016	INTEREST	Monthly Interest	$13.56	$3,222.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.54	$3,208.96
03/01/2016	INTEREST	Monthly Interest	$13.56	$3,149.42
02/01/2016	INTEREST	Monthly Interest	$13.56	$3,135.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.31	$3,122.30
01/04/2016	INTEREST	Monthly Interest	$13.56	$3,083.99
12/01/2015	INTEREST	Monthly Interest	$13.56	$3,070.43
11/02/2015	INTEREST	Monthly Interest	$13.56	$3,056.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.33	$3,043.31
10/01/2015	INTEREST	Monthly Interest	$13.56	$3,021.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.58	$3,008.42
08/03/2015	INTEREST	Monthly Interest	$13.56	$2,999.84
07/07/2015	BILL	COOPER, DAVE	$850.52	$2,986.28
07/07/2015	INTEREST	Monthly Interest	$13.56	$2,135.76
07/01/2015	INTEREST	Monthly Interest	$13.56	$2,122.20
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,108.64
06/01/2015	INTEREST	Monthly Interest	$75.48	$2,093.64
05/01/2015	INTEREST	Monthly Interest	$6.68	$2,018.16
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,011.48
03/31/2015	INTEREST	Monthly Interest	$6.68	$2,005.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.79	$1,998.32
03/02/2015	INTEREST	Monthly Interest	$6.68	$1,940.53
02/02/2015	INTEREST	Monthly Interest	$6.68	$1,933.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.18	$1,927.17
01/02/2015	INTEREST	Monthly Interest	$6.68	$1,889.99
12/01/2014	INTEREST	Monthly Interest	$6.68	$1,883.31
11/03/2014	INTEREST	Monthly Interest	$6.68	$1,876.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.68	$1,869.95
10/01/2014	INTEREST	Monthly Interest	$6.68	$1,849.27
09/02/2014	INTEREST	Monthly Interest	$6.68	$1,842.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.30	$1,835.91
07/08/2014	BILL	COOPER, DAVE	$825.62	$1,827.61
07/07/2014	INTEREST	Monthly Interest	$6.68	$1,001.99
07/01/2014	INTEREST	Monthly Interest	$6.68	$995.31
06/02/2014	INTEREST	Monthly Interest	$66.79	$988.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.11	$921.84
02/11/2014	PAYMENT	PHILLIP COOPER CHECK BANK: PNP INTERNET NUM: 12779322	$-847.17	$865.73
02/03/2014	INTEREST	Monthly Interest	$5.57	$1,712.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.09	$1,707.33
01/01/2014	INTEREST	Monthly Interest	$5.57	$1,671.24
12/02/2013	INTEREST	Monthly Interest	$5.57	$1,665.67
11/01/2013	INTEREST	Monthly Interest	$5.57	$1,660.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.08	$1,654.53
10/01/2013	INTEREST	Monthly Interest	$5.57	$1,634.45
09/03/2013	INTEREST	Monthly Interest	$5.57	$1,628.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.06	$1,623.31
07/08/2013	BILL	COOPER, DAVE	$801.50	$1,615.25
07/08/2013	INTEREST	Monthly Interest	$5.57	$813.75
07/01/2013	INTEREST	Monthly Interest	$5.57	$808.18
06/01/2013	INTEREST	Monthly Interest	$55.75	$802.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$746.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.14	$740.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.30	$700.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
09/04/2012	PAYMENT	DAVE COOPER CORK: D BANK: PNP INTERNET NUM: 8767438	$-235.85	$669.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.07	$904.85
07/10/2012	BILL	COOPER, DAVE	$895.78	$895.78
03/07/2012	PAYMENT	COOPER, DAVID CHECK NUM: 2390	$-254.00	$0.00
01/06/2012	PAYMENT	COOPER, DAVID CHECK NUM: 2376	$-264.61	$254.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.41	$518.61
10/06/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2357	$-254.00	$518.20
08/31/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2342	$-255.11	$772.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.20	$1,027.31
07/08/2011	BILL	COOPER, DAVE	$1,017.11	$1,017.11
03/07/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2283	$-261.00	$0.00
01/05/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2262	$-261.00	$261.00
10/08/2010	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 2227	$-261.00	$522.00
08/17/2010	PAYMENT	DAVID COOPER CHECK BANK: 94-77 NUM: 2210	$-261.65	$783.00
07/08/2010	BILL	COOPER, DAVE	$1,044.65	$1,044.65
02/24/2010	PAYMENT	DAVID COOPER CHECK BANK: 94-77 NUM: 2159	$-261.00	$0.00
01/04/2010	PAYMENT	DAVID COOPER CHECK BANK: 94-77 NUM: 2144	$-261.00	$261.00
09/18/2009	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 2112	$-261.00	$522.00
08/03/2009	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 2095	$-262.95	$783.00
07/06/2009	BILL	COOPER, DAVE	$1,045.95	$1,045.95
08/12/2008	PAYMENT	COOPER, DAVID CHECK BANK: 94-77-1224 NUM: 2007	$-1,015.48	$0.00
07/15/2008	BILL	COOPER, DAVE	$1,015.48	$1,015.48
08/08/2007	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1946*	$-985.92	$0.00
07/12/2007	BILL	COOPER, DAVE	$985.92	$985.92
08/29/2006	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1875	$-957.02	$0.00
07/12/2006	BILL	COOPER, DAVE	$957.02	$957.02
03/07/2006	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1829	$-110.43	$0.00
12/14/2005	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1815	$-232.00	$110.43
11/01/2005	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1796	$-232.00	$342.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.25	$574.43
09/19/2005	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1783*	$-368.31	$570.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.33	$938.49
07/15/2005	BILL	COOPER, DAVE	$929.16	$929.16
04/25/2005	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1754	$-9.24	$0.00
04/06/2005	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1743	$-231.00	$9.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.24	$240.24
01/14/2005	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1719	$-231.00	$231.00
10/13/2004	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1678	$-231.00	$462.00
08/28/2004	PAYMENT	COOPER, DAVE CHECK BANK: 94-77 NUM: 1665	$-232.62	$693.00
07/08/2004	BILL	COOPER, DAVE	$925.62	$925.62
02/18/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 24867	$-217.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-217.05	$217.05
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-217.05	$434.10
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-217.08	$651.15
07/18/2003	BILL	COOPER, DAVE	$868.23	$868.23
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-213.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-213.00	$426.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-216.63	$639.00
07/12/2002	BILL	COOPER, DAVE	$855.63	$855.63
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-208.67	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-208.67	$208.67
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-208.67	$417.34
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-208.91	$626.01
07/12/2001	BILL	COOPER, DAVE	$834.92	$834.92
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-204.42	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-204.42	$204.42
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-204.42	$408.84
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-204.69	$613.26
07/17/2000	BILL	COOPER, DAVE	$817.95	$817.95
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-215.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-215.97	$215.97
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-215.97	$431.94
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-216.22	$647.91
07/17/1999	BILL	COOPER, DAVE	$864.13	$864.13
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-230.72	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-230.72	$230.72
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-230.72	$461.44
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-230.87	$692.16
07/13/1998	BILL	COOPER, DAVE	$923.03	$923.03
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-226.42	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-226.42	$226.42
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-226.42	$452.84
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-226.57	$679.26
07/14/1997	BILL	COOPER, DAVE	$905.83	$905.83
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-225.17	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-225.17	$225.17
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-225.17	$450.34
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-225.29	$675.51
07/18/1996	BILL	COOPER, DAVE	$900.80	$900.80