Tax Account 019-133-02

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Owners

DAVEY, TIMOTHY F
355 OPHIR RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-133-02
Account Type	Real Estate
Location	355 OPHIR RD DAYTON VALLEY
Balance	$1,986.00
Currently Due	$993.00

Account ID

019-133-02

Account Type

Real Estate

Location

355 OPHIR RD
DAYTON VALLEY

Balance

$1,986.00

Currently Due

$993.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,973.76
Total	$4,053.27
Paid	$2,067.27
Balance	$1,986.00
Due	$993.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,973.76

Total

$4,053.27

Paid

$2,067.27

Balance

$1,986.00

Due

$993.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$994.76	$39.79	$994.76	$1,034.55	$0.00
2	10/07/2024	10/17/2024	Paid	$993.00	$39.72	$993.00	$1,032.72	$0.00
3	01/06/2025	01/16/2025	Past due	$993.00	$0.00	$993.00	$0.00	$993.00
4	03/03/2025	03/13/2025	Due	$993.00	$0.00	$993.00	$0.00	$1,986.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,859.07	$210.71	$4,069.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,365.36	$133.56	$3,498.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,270.42	$96.07	$3,366.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,170.47	$135.40	$3,305.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,078.17	$124.13	$3,202.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,988.56	$89.52	$3,078.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,901.55	$116.06	$3,017.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,828.07	$85.88	$2,913.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
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	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
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	TIMOTHY F DAVEY PNP PNP - 166845739	$-1,032.72	$1,986.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.72	$3,018.72
09/23/2024	PAYMENT	TIMOTHY F DAVEY PNP PNP - 163042426	$-1,034.55	$2,979.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.79	$4,013.55
07/16/2024	BILL	DAVEY, TIMOTHY F	$3,973.76	$3,973.76
03/25/2024	PAYMENT	TIMOTHY F DAVEY PNP PNP - 153256625	$-2,050.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,050.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.80	$2,049.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.08	$1,953.98
12/05/2023	PAYMENT	TIMOTHY F DAVEY PNP PNP - 147149740	$-1,005.00	$1,915.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.19	$2,920.90
09/27/2023	PAYMENT	TIMOTHY F DAVEY PNP PNP - 143153502	$-1,014.00	$2,882.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.64	$3,896.71
07/17/2023	BILL	DAVEY, TIMOTHY F	$3,858.07	$3,858.07
03/31/2023	PAYMENT	TIMOTHY F DAVEY PNP PNP - 132594624	$-849.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$849.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.63	$848.27
03/16/2023	PAYMENT	TIMOTHY F DAVEY PNP PNP - 131599488	$-900.00	$815.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.64	$1,715.64
12/30/2022	PAYMENT	TIMOTHY F DAVEY PNP PNP - 126845436	$-874.64	$1,682.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.64	$2,556.64
10/10/2022	PAYMENT	TIMOTHY F DAVEY PNP PNP - 122188952	$-875.01	$2,523.00
10/05/2022	ADJUST	TIMOTHY F DAVEY PNP PNP - 121749105 VOIDED PAYMENT: 712689. REASON: INVALID ACCOUNT NUMBER	$875.01	$3,398.01
09/30/2022	PAYMENT	TIMOTHY F DAVEY PNP PNP - 121749105	$-875.01	$2,523.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.65	$3,398.01
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,364.36
07/15/2022	BILL	DAVEY, TIMOTHY F	$3,364.36	$3,364.36
05/02/2022	PAYMENT	TIMOTHY F DAVEY PNP PNP - 113608309	$-814.72	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$814.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$811.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.18	$810.72
01/27/2022	PAYMENT	TIMOTHY F DAVEY PNP PNP - 107767748	$-875.00	$779.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.23	$1,654.54
11/23/2021	PAYMENT	TIMOTHY F DAVEY PNP PNP - 104047344	$-860.00	$1,622.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.66	$2,482.31
09/16/2021	PAYMENT	TIMOTHY F DAVEY PNP PNP - 100387068	$-816.77	$2,449.65
07/14/2021	BILL	DAVEY, TIMOTHY F	$3,266.42	$3,266.42
03/16/2021	PAYMENT	TIMOTHY F DAVEY PNP PNP - 90583891	$-845.94	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.26	$845.94
01/28/2021	PAYMENT	TIMOTHY F DAVEY PNP PNP - 87988765	$-810.00	$805.68
01/27/2021	ADJUST	TIMOTHY F DAVEY PNP PNP - 87706377 REASON: PMT RTND FROM POINT	$1,615.68	$1,615.68
01/22/2021	PAYMENT	TIMOTHY F DAVEY PNP PNP - 87706377	$-1,615.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.68	$1,615.68
11/19/2020	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 84542833	$-823.68	$1,584.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.68	$2,407.68
09/24/2020	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 81635677	$-826.25	$2,376.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.78	$3,202.25
07/09/2020	BILL	DAVEY, TIMOTHY F	$3,170.47	$3,170.47
04/20/2020	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 73975840	$-800.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$800.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.76	$799.76
01/29/2020	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 70329776	$-799.76	$769.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.76	$1,568.76
12/05/2019	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 67810214	$-799.76	$1,538.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.76	$2,337.76
10/08/2019	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 65127172	$-802.02	$2,307.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.85	$3,109.02
07/10/2019	BILL	DAVEY, TIMOTHY F	$3,078.17	$3,078.17
03/25/2019	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 56274202	$-775.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.84	$775.84
02/27/2019	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 55136927	$-775.84	$746.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.84	$1,521.84
12/31/2018	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 52700313	$-775.84	$1,492.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.84	$2,267.84
08/20/2018	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 47501315	$-750.56	$2,238.00
07/10/2018	BILL	DAVEY, TIMOTHY F	$2,988.56	$2,988.56
03/30/2018	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 42284975	$-754.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.00	$754.00
02/23/2018	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 40998247	$-754.00	$725.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.00	$1,479.00
12/21/2017	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 38694488	$-754.00	$1,450.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.00	$2,204.00
09/28/2017	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 36005399	$-755.61	$2,175.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.06	$2,930.61
07/10/2017	BILL	DAVEY, TIMOTHY F	$2,901.55	$2,901.55
04/05/2017	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 31210229	$-735.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$735.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.24	$734.24
12/06/2016	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 28320673	$-706.00	$706.00
11/01/2016	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 27580878	$-734.24	$1,412.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.24	$2,146.24
09/29/2016	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 26902157	$-738.47	$2,118.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.40	$2,856.47
07/11/2016	BILL	DAVEY, TIMOTHY F	$2,828.07	$2,828.07
04/14/2016	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 23716489	$-734.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$734.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.20	$733.20
12/21/2015	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 21631671	$-705.00	$705.00
11/24/2015	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 21187942	$-733.20	$1,410.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.20	$2,143.20
10/05/2015	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 20341099	$-735.62	$2,115.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.29	$2,850.62
07/07/2015	BILL	DAVEY, TIMOTHY F	$2,822.33	$2,822.33
04/22/2015	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 17903967	$-712.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$712.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.36	$711.36
01/15/2015	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 16518144	$-684.00	$684.00
11/20/2014	PAYMENT	TIMOTHY DAVEY CHECK BANK: PNP INTERNET NUM: 15839113	$-711.36	$1,368.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.36	$2,079.36
09/18/2014	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 15130507	$-715.53	$2,052.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.52	$2,767.53
07/08/2014	BILL	DAVEY, TIMOTHY F	$2,740.01	$2,740.01
04/29/2014	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 13624826	$-691.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$691.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.56	$690.56
01/28/2014	PAYMENT	DAVEY, TIMOTHY CORK: D NUM: PNP 12620943	$-690.56	$664.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.56	$1,354.56
11/27/2013	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 12019594	$-690.56	$1,328.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.56	$2,018.56
09/23/2013	PAYMENT	DAVEY, TIMOTHY F CORK: D NUM: IBP	$-694.83	$1,992.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.72	$2,686.83
07/08/2013	BILL	DAVEY, TIMOTHY F	$2,660.11	$2,660.11
03/22/2013	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 10048859	$-670.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.80	$670.80
01/17/2013	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 9586700	$-645.00	$645.00
10/29/2012	PAYMENT	DAVEY, TIMOTHY F CORK: D NUM: IBP	$-670.80	$1,290.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.80	$1,960.80
08/20/2012	ADJUST	POSTED TWICE BY MISTAKE BANK: PNP INTERNET NUM: 8705748	$647.68	$1,935.00
08/20/2012	VOID	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 8705748	$-647.68	$1,287.32
08/20/2012	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 8705748	$-647.68	$1,935.00
07/10/2012	BILL	DAVEY, TIMOTHY F	$2,582.68	$2,582.68
03/26/2012	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 7942730	$-679.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.12	$679.12
12/30/2011	PAYMENT	DAVEY, TIMOTHY F CORK: D NUM: CREDIT CARD	$-653.00	$653.00
11/17/2011	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 7297925	$-679.12	$1,306.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.12	$1,985.12
08/26/2011	PAYMENT	TIMOTHY DAVEY CORK: D BANK: PNP INTERNET NUM: 6962250	$-654.38	$1,959.00
07/08/2011	BILL	DAVEY, TIMOTHY F	$2,613.38	$2,613.38
03/24/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012332478	$-698.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.88	$698.88
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-672.00	$672.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$1,344.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-674.94	$2,016.00
07/08/2010	BILL	CLARK, PHILLIP E & MARY A	$2,690.94	$2,690.94
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$689.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-693.34	$2,067.00
07/06/2009	BILL	CLARK, PHILLIP E & MARY A	$2,760.34	$2,760.34
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$669.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-672.94	$2,007.00
07/15/2008	BILL	CLARK, PHILLIP E & MARY A	$2,679.94	$2,679.94
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-650.00	$650.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-651.90	$1,950.00
07/12/2007	BILL	CLARK, PHILLIP E & MARY A	$2,601.90	$2,601.90
02/23/2007	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2219	$-631.00	$0.00
12/22/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2141	$-631.00	$631.00
09/21/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2055	$-631.00	$1,262.00
08/22/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 2017	$-632.93	$1,893.00
07/12/2006	BILL	CLARK, PHILLIP E & MARY A	$2,525.93	$2,525.93
03/06/2006	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1823	$-613.00	$0.00
12/28/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1729	$-613.00	$613.00
09/28/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1607	$-613.00	$1,226.00
08/19/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1548	$-613.37	$1,839.00
07/15/2005	BILL	CLARK, PHILLIP E & MARY A	$2,452.37	$2,452.37
03/03/2005	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1388	$-610.00	$0.00
12/23/2004	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1304	$-610.00	$610.00
09/24/2004	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1219	$-610.00	$1,220.00
07/29/2004	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-182 NUM: 1166	$-612.50	$1,830.00
07/08/2004	BILL	CLARK, PHILLIP E & MARY A	$2,442.50	$2,442.50
03/02/2004	PAYMENT	FINISHING TOUCH FLOORS CHECK BANK: 94-182 NUM: 1967	$-521.25	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.80	$521.25
12/30/2003	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-7074 NUM: 2543	$-500.43	$520.45
12/30/2003	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-7074 NUM: 2540	$-500.43	$1,020.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.02	$1,521.31
08/07/2003	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-7074 NUM: 2364	$-500.43	$1,501.29
07/18/2003	BILL	CLARK, PHILLIP E & MARY A	$2,001.72	$2,001.72
08/01/2002	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-7074 NUM: 1053	$-288.87	$0.00
07/12/2002	BILL	CLARK, PHILLIP E & MARY A	$288.87	$288.87
01/07/2002	PAYMENT	CLARK, PHILLIP E & MARY A CORK: B BANK: 94-204 NUM: 2194	$-142.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$142.06
10/03/2001	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 2038	$-70.90	$142.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$212.95
08/16/2001	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1972	$-70.90	$212.94
07/12/2001	BILL	CLARK, PHILLIP E & MARY A	$283.84	$283.84
09/07/2000	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1377	$-138.90	$0.00
08/25/2000	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1344	$-139.17	$138.90
07/17/2000	BILL	CLARK, PHILLIP E & MARY A	$278.07	$278.07
12/22/1999	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 91-119 NUM: 1540	$-146.76	$0.00
09/29/1999	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 91-119 NUM: 1426	$-73.38	$146.76
08/26/1999	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 91-119 NUM: 1372	$-73.63	$220.14
07/17/1999	BILL	CLARK, PHILLIP E & MARY A	$293.77	$293.77
11/04/1998	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-134.18	$0.00
09/09/1998	PAYMENT	FINISHING TOUCH FLOORS & INT CHECK	$-67.09	$134.18
07/22/1998	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-67.21	$201.27
07/13/1998	BILL	CLARK, PHILLIP E & MARY A	$268.48	$268.48
01/30/1998	PAYMENT	STEWART TITLE CHECK	$-66.62	$0.00
01/30/1998	PAYMENT	MORROW, CHARLES J & BARBARA CORK: B	$-69.28	$66.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$135.90
10/09/1997	PAYMENT	MORROW, CHARLES J & BARBARA CHECK	$-66.62	$133.24
08/25/1997	PAYMENT	MORROW, CHARLES J & BARBARA CORK: B	$-66.76	$199.86
07/14/1997	BILL	MORROW, CHARLES J & BARBARA	$266.62	$266.62
03/06/1997	PAYMENT	MORROW, CHARLES J & BARBARA	$-66.25	$0.00
01/13/1997	PAYMENT	MORROW, CHARLES J & BARBARA	$-66.25	$66.25
10/15/1996	PAYMENT	MORROW, CHARLES J & BARBARA	$-66.25	$132.50
09/05/1996	PAYMENT	MORROW, CHARLES J & BARBARA	$-66.38	$198.75
07/18/1996	BILL	MORROW, CHARLES J & BARBARA	$265.13	$265.13