Tax Account 019-073-03

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Owners

HOWARD, EVAN
1030 JASON DR
SPARKS, NV 89434-0000

Account Summary

Account ID	019-073-03
Account Type	Real Estate
Location	3 MARTIN DR MOUND HOUSE
Balance	$1,788.50
Currently Due	$447.50

Account ID

019-073-03

Account Type

Real Estate

Location

3 MARTIN DR
MOUND HOUSE

Balance

$1,788.50

Currently Due

$447.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.50
Total	$1,788.50
Paid	$0.00
Balance	$1,788.50
Due	$447.50
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.50

Total

$1,788.50

Paid

$0.00

Balance

$1,788.50

Due

$447.50

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$447.50	$0.00	$447.50	$0.00	$447.50
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$894.50
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,341.50
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,788.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.46	$0.00	$1,746.46	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,595.22	$102.70	$1,697.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,542.68	$68.71	$1,627.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,424.97	$27.90	$1,452.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,334.63	$136.19	$1,470.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,271.13	$82.42	$1,353.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,262.87	$105.90	$1,368.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,230.91	$43.25	$1,274.16	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,228.36	$75.43	$1,303.79	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HOWARD, EVAN	$1,788.50	$1,788.50
03/08/2024	PAYMENT	HOWARD EVAN EC WF - 024030823030377	$-431.08	$0.00
12/26/2023	PAYMENT	HOWARD EVAN EC WF - 023122623032116	$-438.46	$431.08
09/26/2023	PAYMENT	HOWARD EVAN EC WF - 023092623056545	$-438.46	$869.54
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 023081523057364 ORIG: EC	$-438.46	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 023081523057364 VOIDED PAYMENT: 850637. REASON: COLLECTION FEE FIX	$438.46	$1,746.46
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 023042623025905 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 023042623025905 VOIDED PAYMENT: 791722. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 023040323039882 ORIG: EC	$-547.92	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 023040323039882 VOIDED PAYMENT: 789973. REASON: COLLECTION FEE FIX	$547.92	$1,855.92
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 023032823057957 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 023032823057957 VOIDED PAYMENT: 789339. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 023032123063096 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 023032123063096 VOIDED PAYMENT: 789030. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 023022823064572 ORIG: EC	$-150.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 023022823064572 VOIDED PAYMENT: 772698. REASON: COLLECTION FEE FIX	$150.00	$1,458.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022122323029989 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022122323029989 VOIDED PAYMENT: 735298. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022121523028085 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022121523028085 VOIDED PAYMENT: 733066. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022113023029248 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022113023029248 VOIDED PAYMENT: 731708. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022101923027102 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022101923027102 VOIDED PAYMENT: 729651. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022092323028771 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022092323028771 VOIDED PAYMENT: 711292. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022091323060147 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022091323060147 VOIDED PAYMENT: 708947. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022081123031780 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022081123031780 VOIDED PAYMENT: 693207. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022062823060673 ORIG: EC	$-223.27	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022062823060673 VOIDED PAYMENT: 658781. REASON: COLLECTION FEE FIX	$223.27	$1,531.27
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022052423057391 ORIG: EC	$-103.98	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022052423057391 VOIDED PAYMENT: 657986. REASON: COLLECTION FEE FIX	$103.98	$1,411.98
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022051023057895 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022051023057895 VOIDED PAYMENT: 657595. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022050223044384 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022050223044384 VOIDED PAYMENT: 657377. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022041923060928 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022041923060928 VOIDED PAYMENT: 656555. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022040823029893 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022040823029893 VOIDED PAYMENT: 655543. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022031623035441 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022031623035441 VOIDED PAYMENT: 654259. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022030923028301 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022030923028301 VOIDED PAYMENT: 653301. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022021523053767 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022021523053767 VOIDED PAYMENT: 636129. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022020423035234 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022020423035234 VOIDED PAYMENT: 635204. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 022012423032290 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 022012423032290 VOIDED PAYMENT: 634559. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021122823055060 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021122823055060 VOIDED PAYMENT: 620330. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021121323038560 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021121323038560 VOIDED PAYMENT: 615594. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021112923044662 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021112923044662 VOIDED PAYMENT: 614222. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021102923033024 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021102923033024 VOIDED PAYMENT: 612899. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021101923067399 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021101923067399 VOIDED PAYMENT: 612048. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021101323079979 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021101323079979 VOIDED PAYMENT: 611828. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021100423067711 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021100423067711 VOIDED PAYMENT: 610031. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021092723034414 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021092723034414 VOIDED PAYMENT: 575636. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021092123066208 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021092123066208 VOIDED PAYMENT: 574546. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021091323037806 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021091323037806 VOIDED PAYMENT: 573743. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021083023035648 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021083023035648 VOIDED PAYMENT: 570664. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021082323036824 ORIG: EC	$-50.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021082323036824 VOIDED PAYMENT: 566151. REASON: COLLECTION FEE FIX	$50.00	$1,358.00
09/12/2023	PAYMENT	HOWARD EVAN SYS WF - 021081123030471 ORIG: EC	$-100.00	$1,308.00
09/12/2023	ADJUST	HOWARD EVAN EC WF - 021081123030471 VOIDED PAYMENT: 522774. REASON: COLLECTION FEE FIX	$100.00	$1,408.00
08/15/2023	PAYMENT	HOWARD EVAN EC WF - 023081523057364	$-438.46	$1,308.00
07/17/2023	BILL	HOWARD, EVAN	$1,746.46	$1,746.46
04/27/2023	PAYMENT	HOWARD EVAN EC WF - 023042623025905	$-100.00	$0.00
04/04/2023	PAYMENT	HOWARD EVAN EC WF - 023040323039882	$-547.92	$100.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$647.92
03/29/2023	PAYMENT	HOWARD EVAN EC WF - 023032823057957	$-100.00	$646.92
03/22/2023	PAYMENT	HOWARD EVAN EC WF - 023032123063096	$-100.00	$746.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.12	$846.92
03/01/2023	PAYMENT	HOWARD EVAN EC WF - 023022823064572	$-150.00	$807.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.27	$957.80
12/27/2022	PAYMENT	HOWARD EVAN EC WF - 022122323029989	$-100.00	$931.53
12/16/2022	PAYMENT	HOWARD EVAN EC WF - 022121523028085	$-100.00	$1,031.53
12/01/2022	PAYMENT	HOWARD EVAN EC WF - 022113023029248	$-100.00	$1,131.53
10/19/2022	PAYMENT	HOWARD EVAN EC WF - 022101923027102	$-100.00	$1,231.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.30	$1,331.53
09/23/2022	PAYMENT	HOWARD EVAN EC WF - 022092323028771	$-100.00	$1,306.23
09/14/2022	PAYMENT	HOWARD EVAN EC WF - 022091323060147	$-100.00	$1,406.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.01	$1,506.23
08/12/2022	PAYMENT	HOWARD EVAN EC WF - 022081123031780	$-100.00	$1,494.22
07/15/2022	BILL	HOWARD, EVAN	$1,594.22	$1,594.22
06/29/2022	PAYMENT	HOWARD EVAN EC WF - 022062823060673	$-223.27	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.86	$223.27
05/25/2022	PAYMENT	HOWARD EVAN EC WF - 022052423057391	$-103.98	$207.41
05/11/2022	PAYMENT	HOWARD EVAN EC WF - 022051023057895	$-100.00	$311.39
05/03/2022	PAYMENT	HOWARD EVAN EC WF - 022050223044384	$-100.00	$411.39
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$511.39
04/20/2022	PAYMENT	HOWARD EVAN EC WF - 022041923060928	$-50.00	$508.39
04/11/2022	PAYMENT	HOWARD EVAN EC WF - 022040823029893	$-100.00	$558.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.65	$657.39
03/16/2022	PAYMENT	HOWARD EVAN EC WF - 022031623035441	$-50.00	$626.74
03/10/2022	PAYMENT	HOWARD EVAN EC WF - 022030923028301	$-50.00	$676.74
02/15/2022	PAYMENT	HOWARD EVAN EC WF - 022021523053767	$-50.00	$726.74
02/04/2022	PAYMENT	HOWARD EVAN EC WF - 022020423035234	$-50.00	$776.74
01/27/2022	PAYMENT	HOWARD EVAN EC WF - 022012423032290	$-50.00	$826.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.28	$876.74
12/30/2021	PAYMENT	HOWARD EVAN EC WF - 021122823055060	$-50.00	$853.46
12/16/2021	PAYMENT	HOWARD EVAN EC WF - 021121323038560	$-50.00	$903.46
12/01/2021	PAYMENT	HOWARD EVAN EC WF - 021112923044662	$-50.00	$953.46
11/03/2021	PAYMENT	HOWARD EVAN EC WF - 021102923033024	$-50.00	$1,003.46
10/20/2021	PAYMENT	HOWARD EVAN EC WF - 021101923067399	$-50.00	$1,053.46
10/18/2021	PAYMENT	HOWARD EVAN EC WF - 021101323079979	$-50.00	$1,103.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.78	$1,153.46
10/08/2021	PAYMENT	HOWARD EVAN EC WF - 021100423067711	$-50.00	$1,138.68
09/28/2021	PAYMENT	HOWARD EVAN EC WF - 021092723034414	$-50.00	$1,188.68
09/23/2021	PAYMENT	HOWARD EVAN EC WF - 021092123066208	$-50.00	$1,238.68
09/17/2021	PAYMENT	HOWARD EVAN EC WF - 021091323037806	$-50.00	$1,288.68
09/07/2021	PAYMENT	HOWARD EVAN EC WF - 021083023035648	$-50.00	$1,338.68
08/24/2021	PAYMENT	HOWARD EVAN EC WF - 021082323036824	$-50.00	$1,388.68
08/12/2021	PAYMENT	HOWARD EVAN EC WF - 021081123030471	$-100.00	$1,438.68
07/14/2021	BILL	HOWARD, EVAN	$1,538.68	$1,538.68
04/19/2021	PAYMENT	HOWARD EVAN EC WF - 021041623043911	$-129.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.93
03/18/2021	PAYMENT	HOWARD EVAN EC WF - 021031823038955	$-150.00	$128.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.73	$278.93
02/12/2021	PAYMENT	HOWARD EVAN EC WF - 021021223043321	$-150.00	$268.20
02/11/2021	PAYMENT	HOWARD EVAN EC WF - 021020823049273	$-150.00	$418.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.20	$568.20
01/12/2021	PAYMENT	HOWARD EVAN EC WF - 021010523165857	$-150.00	$560.00
11/19/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020111723082573	$-122.94	$710.00
10/27/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020102723076194	$-75.00	$832.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.61	$907.94
10/14/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020101423094662	$-75.00	$900.33
10/08/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020100723037820	$-75.00	$975.33
09/10/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020090923096586	$-50.00	$1,050.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.36	$1,100.33
08/24/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020082423042322	$-75.00	$1,098.97
08/13/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020081123080451	$-75.00	$1,173.97
08/10/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020072323034448	$-100.00	$1,248.97
07/30/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020072823079470	$-75.00	$1,348.97
07/09/2020	BILL	HOWARD, EVAN	$1,423.97	$1,423.97
06/05/2020	PAYMENT	HOWARD, EVAN CHECK NUM: 020060423049463	$-398.14	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$398.14
06/01/2020	INTEREST	Monthly Interest	$26.88	$391.24
05/15/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020051423040986	$-75.00	$364.36
05/07/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020050423088606	$-75.00	$439.36
04/29/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020042723043681	$-100.00	$514.36
04/22/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020042023046071	$-75.00	$614.36
04/10/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020040623062594	$-100.00	$689.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.11	$789.36
02/28/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020022823049162	$-100.00	$746.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.94	$846.25
01/21/2020	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 020012123045495	$-75.00	$822.31
12/31/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019123023038383	$-50.00	$897.31
12/18/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019121723085471	$-50.00	$947.31
12/05/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019120323145974	$-100.00	$997.31
10/28/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019102823047982	$-75.00	$1,097.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.84	$1,172.31
10/09/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019100823093993	$-75.00	$1,148.47
09/09/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019090623051122	$-75.00	$1,223.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.52	$1,298.47
07/16/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019071223045040	$-200.00	$1,286.95
07/10/2019	BILL	HOWARD, EVAN	$1,334.63	$1,486.95
07/01/2019	INTEREST	Monthly Interest	$1.10	$152.32
06/06/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019060523048049	$-75.00	$151.22
06/03/2019	INTEREST	Monthly Interest	$16.52	$226.22
05/28/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019052423041810	$-75.00	$209.70
04/11/2019	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 019041123047105	$-100.00	$284.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.23	$384.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$366.47
11/04/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018103123036223	$-1,000.00	$364.57
11/01/2018	INTEREST	Monthly Interest	$0.32	$1,364.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.86	$1,364.25
10/02/2018	INTEREST	Monthly Interest	$0.32	$1,332.39
09/02/2018	INTEREST	Monthly Interest	$0.32	$1,332.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.81	$1,331.75
08/01/2018	INTEREST	Monthly Interest	$0.32	$1,318.94
07/10/2018	BILL	HOWARD, EVAN	$1,271.13	$1,318.62
07/02/2018	INTEREST	Monthly Interest	$0.32	$47.49
06/01/2018	INTEREST	Monthly Interest	$3.20	$47.17
05/26/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018052223094500	$-70.00	$43.97
05/09/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018050823105512	$-100.00	$113.97
05/04/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018050123121276	$-100.00	$213.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$313.97
04/26/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018042623049624	$-100.00	$308.97
04/25/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018042423091505	$-200.00	$408.97
03/30/2018	PENALTY	Postage	$1.00	$608.97
03/27/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018032623053785	$-100.00	$607.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.57	$707.97
02/22/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018022123121651	$-100.00	$669.40
01/23/2018	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 018012223050270	$-100.00	$769.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.68	$869.40
12/28/2017	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 017122723101382	$-100.00	$843.72
12/05/2017	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 017120123068010	$-50.00	$943.72
10/25/2017	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 017102523040658	$-150.00	$993.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.14	$1,143.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.71	$1,119.58
08/30/2017	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 017082823057933	$-150.00	$1,112.87
07/10/2017	BILL	HOWARD, EVAN	$1,262.87	$1,262.87
02/15/2017	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 017021423100602	$-111.59	$0.00
01/27/2017	PAYMENT	HOWARD, EVAN-WF BILLPAY 11/25 CORK: D NUM: 016112523047916	$-100.00	$111.59
01/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017012423099014	$-1,000.00	$211.59
01/27/2017	AMENDMENT	Bill pay pmt rec'd 11-25-16	$-51.83	$1,211.59
01/27/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017012423099014	$1,000.00	$1,263.42
01/25/2017	VOID	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 017012423099014	$-1,000.00	$263.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.83	$1,263.42
12/09/2016	PAYMENT	HOWARD, EVAN CHECK BANK: WF INTERNET NUM: 016120823049425	$-100.00	$1,211.59
12/01/2016	INTEREST	Monthly Interest	$0.24	$1,311.59
11/01/2016	INTEREST	Monthly Interest	$0.24	$1,311.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.85	$1,311.11
10/03/2016	INTEREST	Monthly Interest	$0.24	$1,280.26
09/01/2016	INTEREST	Monthly Interest	$0.24	$1,280.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.40	$1,279.78
07/11/2016	BILL	HOWARD, EVAN	$1,230.91	$1,267.38
07/08/2016	INTEREST	Monthly Interest	$0.24	$36.47
07/01/2016	INTEREST	Monthly Interest	$0.24	$36.23
06/01/2016	INTEREST	Monthly Interest	$2.43	$35.99
05/18/2016	PAYMENT	EVAN HOWARD CHECK BANK: WF INTERNET NUM: 016051723110673	$-200.00	$33.56
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$233.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$231.87
04/11/2016	PAYMENT	EVAN HOWARD CHECK BANK: WF INTERNET NUM: 016041123059859	$-450.00	$228.56
04/04/2016	PENALTY	POSTAGE	$1.00	$678.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.43	$677.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.89	$640.13
11/30/2015	PAYMENT	HOWARD, EVAN CHECK NUM: 0042852597	$-306.00	$624.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.24	$930.24
08/18/2015	PAYMENT	HOWARD, EVAN CHECK NUM: 26168213	$-310.36	$918.00
07/07/2015	BILL	HOWARD, EVAN	$1,228.36	$1,228.36
02/20/2015	PAYMENT	HOWARD TILE, INC CHECK NUM: 8134	$-19.44	$0.00
02/12/2015	PAYMENT	HOWARD, EVAN CHECK NUM: 0646410965	$-4,166.70	$19.44
02/02/2015	INTEREST	Monthly Interest	$16.08	$4,186.14
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$4,170.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.36	$4,150.62
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$4,089.26
01/02/2015	INTEREST	Monthly Interest	$16.08	$4,089.26
12/03/2014	AMENDMENT	Title Search	$100.00	$4,073.18
12/01/2014	INTEREST	Monthly Interest	$16.08	$3,973.18
11/03/2014	INTEREST	Monthly Interest	$16.08	$3,957.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.78	$3,941.02
10/01/2014	INTEREST	Monthly Interest	$16.08	$3,910.24
09/02/2014	INTEREST	Monthly Interest	$16.08	$3,894.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.35	$3,878.08
07/08/2014	BILL	HOWARD, EVAN	$1,229.66	$3,865.73
07/07/2014	INTEREST	Monthly Interest	$16.08	$2,636.07
07/01/2014	INTEREST	Monthly Interest	$16.08	$2,619.99
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,603.91
06/02/2014	INTEREST	Monthly Interest	$118.31	$2,588.91
05/01/2014	INTEREST	Monthly Interest	$4.72	$2,470.60
04/28/2014	PAYMENT	HOWARD, EVAN CHECK NUM: 1130	$-50.00	$2,465.88
04/28/2014	PAYMENT	HOWARD, EVAN CHECK NUM: 1131	$-500.00	$2,515.88
03/25/2014	INTEREST	Monthly Interest	$8.88	$3,015.88
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,007.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.42	$3,000.52
03/03/2014	INTEREST	Monthly Interest	$8.88	$2,905.10
02/26/2014	AMENDMENT	MOBILE HOME TAXES MH11611	$55.13	$2,896.22
02/03/2014	INTEREST	Monthly Interest	$8.88	$2,841.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.92	$2,832.21
01/01/2014	INTEREST	Monthly Interest	$8.88	$2,773.29
12/02/2013	INTEREST	Monthly Interest	$8.88	$2,764.41
11/06/2013	PAYMENT	HOWARD, EVAN CHECK NUM: 43819247	$-50.00	$2,755.53
11/01/2013	INTEREST	Monthly Interest	$9.29	$2,805.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.80	$2,796.24
10/14/2013	PAYMENT	HOWARD, EVAN CHECK NUM: 36427469	$-50.00	$2,763.44
10/01/2013	INTEREST	Monthly Interest	$9.69	$2,813.44
09/09/2013	PAYMENT	HOWARD, EVAN CHECK NUM: 0012041577	$-50.00	$2,803.75
09/03/2013	INTEREST	Monthly Interest	$10.09	$2,853.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.20	$2,843.66
07/12/2013	PAYMENT	HOWARD, EVAN CHECK NUM: 90347216	$-50.00	$2,830.46
07/08/2013	BILL	HOWARD, EVAN	$1,307.99	$2,880.46
07/08/2013	INTEREST	Monthly Interest	$10.49	$1,572.47
07/01/2013	INTEREST	Monthly Interest	$10.49	$1,561.98
06/01/2013	INTEREST	Monthly Interest	$104.87	$1,551.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.09	$1,446.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.01	$1,358.53
11/21/2012	PAYMENT	HOWARD TILE, INC CHECK NUM: 7779	$-350.00	$1,302.52
11/01/2012	INTEREST	Monthly Interest	$1.79	$1,652.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.70	$1,650.73
10/05/2012	PAYMENT	HOWARD TILE, INC CHECK NUM: 7741	$-500.00	$1,618.03
10/01/2012	INTEREST	Monthly Interest	$5.27	$2,118.03
08/31/2012	INTEREST	Monthly Interest	$5.27	$2,112.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.16	$2,107.49
07/10/2012	BILL	HOWARD, EVAN	$1,304.04	$2,094.33
07/10/2012	INTEREST	Monthly Interest	$5.27	$790.29
07/02/2012	INTEREST	Monthly Interest	$5.27	$785.02
06/01/2012	INTEREST	Monthly Interest	$52.72	$779.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$727.03
03/20/2012	PAYMENT	HOWARD TILE, INC CHECK NUM: 7660	$-400.00	$720.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.83	$1,120.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.24	$1,059.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.63	$1,026.46
10/04/2011	PAYMENT	HOWARD TILE CHECK NUM: 7591	$-400.00	$1,013.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.11	$1,413.83
07/08/2011	BILL	HOWARD, EVAN	$1,399.72	$1,399.72
08/19/2010	PAYMENT	HOWARD TILE INC CHECK BANK: 94-7074 NUM: 7398	$-1,315.84	$0.00
07/08/2010	BILL	HOWARD, EVAN	$1,315.84	$1,315.84
04/19/2010	PAYMENT	HOWARD, EVAN CHECK BANK: 94-7074 NUM: 1081	$-333.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.86	$333.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$317.69
11/16/2009	PAYMENT	HOWARD, EVAN CHECK BANK: 94-7074 NUM: 7243	$-610.00	$317.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.20	$927.20
08/17/2009	PAYMENT	HOWARD TILE, INC CHECK BANK: 94-7074 NUM: 7178	$-305.67	$915.00
07/06/2009	BILL	HOWARD, EVAN	$1,220.67	$1,220.67
02/06/2009	PAYMENT	HOWARD TITLE CHECK BANK: 94-7074 NUM: 7061	$-592.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.78	$592.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$578.16
09/22/2008	PAYMENT	HOWARD TILE, INC CHECK BANK: 94-7074 NUM: 6920	$-564.00	$577.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.37	$1,141.62
07/15/2008	BILL	HOWARD, EVAN	$1,130.25	$1,130.25
08/24/2007	PAYMENT	HOWARD, EVAN CHECK BANK: 94-7074 NUM: 969	$-1,046.56	$0.00
07/12/2007	BILL	HOWARD, EVAN	$1,046.56	$1,046.56
08/24/2006	PAYMENT	HOWARD, EVAN CHECK BANK: 94-7074 NUM: 1001	$-968.86	$0.00
07/12/2006	BILL	HOWARD, EVAN	$968.86	$968.86
03/09/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3547	$-224.00	$0.00
01/09/2006	PAYMENT	YOUNG, RAYMOND & LISA R D CHECK BANK: 94-72 NUM: 34376	$-224.00	$224.00
10/06/2005	PAYMENT	YOUNG, RAYMOND & LISA R D CHECK BANK: 94-72 NUM: 34155	$-224.00	$448.00
08/17/2005	PAYMENT	ACME BOBCAT CHECK BANK: 94-72 NUM: 33993	$-225.12	$672.00
07/15/2005	BILL	YOUNG, RAYMOND & LISA R D	$897.12	$897.12
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43065	$-1,138.27	$0.00
10/04/2004	INTEREST	Monthly Interest	$1.64	$1,138.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.08	$1,136.63
08/02/2004	INTEREST	Monthly Interest	$1.64	$1,127.55
07/08/2004	BILL	WATCHERS, ALBERT R ET AL	$895.92	$1,125.91
07/01/2004	INTEREST	Monthly Interest	$1.64	$229.99
07/01/2004	INTEREST	Monthly Interest	$1.64	$228.35
06/08/2004	INTEREST	Monthly Interest	$16.45	$226.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$210.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.89	$205.26
02/18/2004	PAYMENT	SAUER, VINCE J CHECK BANK: 94-165 NUM: 611	$-1,659.21	$197.37
02/02/2004	INTEREST	Monthly Interest	$6.40	$1,856.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.53	$1,850.18
01/05/2004	INTEREST	Monthly Interest	$6.40	$1,814.65
12/18/2003	INTEREST	Monthly Interest	$6.40	$1,808.25
12/01/2003	INTEREST	Monthly Interest	$6.40	$1,801.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.74	$1,795.45
10/02/2003	INTEREST	Monthly Interest	$6.40	$1,775.71
09/03/2003	INTEREST	Monthly Interest	$6.40	$1,769.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.90	$1,762.91
08/01/2003	INTEREST	Monthly Interest	$6.40	$1,755.01
07/18/2003	BILL	WATCHERS, ALBERT R ET AL	$789.51	$1,748.61
07/01/2003	INTEREST	Monthly Interest	$6.40	$959.10
06/02/2003	INTEREST	Monthly Interest	$64.00	$952.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$888.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.76	$883.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.56	$829.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.20	$794.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.68	$775.68
07/12/2002	BILL	WATCHERS, ALBERT R ET AL	$768.00	$768.00
06/03/2002	PAYMENT	DAYTON TOW CASH	$-2,388.73	$0.00
06/03/2002	AMENDMENT	remove interest	$-68.91	$2,388.73
06/03/2002	INTEREST	Monthly Interest	$72.16	$2,457.64
05/01/2002	INTEREST	Monthly Interest	$9.40	$2,385.48
04/01/2002	INTEREST	Monthly Interest	$9.40	$2,376.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.72	$2,366.68
03/03/2002	INTEREST	Monthly Interest	$9.40	$2,313.96
02/06/2002	INTEREST	Monthly Interest	$9.40	$2,304.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.89	$2,295.16
01/03/2002	INTEREST	Monthly Interest	$9.40	$2,261.27
12/04/2001	INTEREST	Monthly Interest	$9.40	$2,251.87
11/01/2001	INTEREST	Monthly Interest	$9.40	$2,242.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.83	$2,233.07
10/01/2001	INTEREST	Monthly Interest	$9.40	$2,214.24
09/04/2001	INTEREST	Monthly Interest	$9.40	$2,204.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$2,195.44
08/01/2001	INTEREST	Monthly Interest	$9.40	$2,187.90
07/12/2001	BILL	WATCHERS, ALBERT R ET AL	$753.11	$2,178.50
07/02/2001	INTEREST	Monthly Interest	$9.40	$1,425.39
07/02/2001	INTEREST	Monthly Interest	$9.40	$1,415.99
06/05/2001	INTEREST	Monthly Interest	$64.73	$1,406.59
05/01/2001	INTEREST	Monthly Interest	$3.25	$1,341.86
03/28/2001	INTEREST	Monthly Interest	$3.25	$1,338.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.65	$1,335.36
03/01/2001	INTEREST	Monthly Interest	$3.25	$1,283.71
02/02/2001	INTEREST	Monthly Interest	$3.25	$1,280.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.20	$1,277.21
01/08/2001	INTEREST	Monthly Interest	$3.25	$1,244.01
11/30/2000	INTEREST	Monthly Interest	$3.25	$1,240.76
11/09/2000	INTEREST	Monthly Interest	$3.25	$1,237.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.45	$1,234.26
10/05/2000	INTEREST	Monthly Interest	$3.25	$1,215.81
09/07/2000	INTEREST	Monthly Interest	$3.25	$1,212.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.38	$1,209.31
08/01/2000	INTEREST	Monthly Interest	$3.25	$1,201.93
07/17/2000	BILL	WATCHERS, ALBERT R ET AL	$737.80	$1,198.68
07/03/2000	INTEREST	Monthly Interest	$3.25	$460.88
07/03/2000	INTEREST	Monthly Interest	$3.25	$457.63
06/06/2000	INTEREST	Monthly Interest	$32.47	$454.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$421.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.48	$416.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.79	$397.43
10/19/1999	PAYMENT	ALL AUTOMOTIVE DISMANTLERS CHECK BANK: 94-160 NUM: 222	$-417.10	$389.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.49	$806.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.80	$787.25
07/17/1999	BILL	BOTTORFF, GERALD	$779.45	$779.45
04/20/1999	PAYMENT	DAYTON TOWING SERVICE CHECK BANK: 94-160 NUM: 1869	$-352.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.48	$352.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$336.19
12/21/1998	PAYMENT	ALL AUTOMOTIVE DISMANTLERS CHECK BANK: 94-160 NUM: 0093	$-756.02	$329.60
12/02/1998	INTEREST	Monthly Interest	$2.72	$1,085.62
11/04/1998	INTEREST	Monthly Interest	$2.72	$1,082.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.49	$1,080.18
10/05/1998	INTEREST	Monthly Interest	$2.72	$1,063.69
09/01/1998	INTEREST	Monthly Interest	$2.72	$1,060.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.60	$1,058.25
07/31/1998	INTEREST	Monthly Interest	$2.72	$1,051.65
07/13/1998	BILL	BOTTORFF, GERALD	$659.30	$1,048.93
07/02/1998	INTEREST	Monthly Interest	$2.72	$389.63
07/02/1998	INTEREST	Monthly Interest	$2.72	$386.91
06/02/1998	PENALTY	Certification fee	$2.00	$384.19
06/02/1998	INTEREST	Monthly Interest	$27.18	$382.19
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$355.01
03/25/1998	PENALTY	Postage Costs	$1.00	$350.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.31	$349.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.52	$332.70
12/29/1997	PAYMENT	BOTTORFF, GERALD CHECK BANK: 91-119 NUM: 2436	$-1,189.97	$326.18
12/03/1997	INTEREST	Monthly Interest	$5.41	$1,516.15
11/06/1997	INTEREST	Monthly Interest	$5.41	$1,510.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.32	$1,505.33
10/02/1997	INTEREST	Monthly Interest	$5.41	$1,489.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.53	$1,483.60
09/02/1997	INTEREST	Monthly Interest	$5.41	$1,477.07
08/01/1997	INTEREST	Monthly Interest	$5.41	$1,471.66
07/14/1997	BILL	BOTTORFF, GERALD	$652.53	$1,466.25
07/01/1997	INTEREST	Monthly Interest	$5.41	$813.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$808.31
06/03/1997	INTEREST	Monthly Interest	$54.07	$805.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$751.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.42	$746.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.20	$700.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.23	$671.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.49	$655.39
07/18/1996	BILL	BOTTORFF, GERALD	$648.90	$648.90