Tax Account 019-193-04

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Owners

STANTON, MICHAEL JAMES & RONI M
P O BOX 1222
YERINGTON, NV 89447-0000

STANTON, RONI M

Account Summary

Account ID	019-193-04
Account Type	Real Estate
Location	6997 E HWY 50 MARK TWAIN
Balance	$2,430.00
Currently Due	$1,215.00

Account ID

019-193-04

Account Type

Real Estate

Location

6997 E HWY 50
MARK TWAIN

Balance

$2,430.00

Currently Due

$1,215.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,860.50
Total	$4,909.10
Paid	$2,479.10
Balance	$2,430.00
Due	$1,215.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,860.50

Total

$4,909.10

Paid

$2,479.10

Balance

$2,430.00

Due

$1,215.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$1,215.50	$0.00	$1,215.50	$1,215.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.00	$48.60	$1,215.00	$1,263.60	$0.00
3	01/06/2025	01/16/2025	Past due	$1,215.00	$0.00	$1,215.00	$0.00	$1,215.00
4	03/03/2025	03/13/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$2,430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,501.61	$135.00	$4,636.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,880.12	$77.52	$3,957.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,838.74	$115.14	$3,953.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,899.51	$116.88	$4,016.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,756.78	$75.84	$3,832.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,741.50	$38.40	$3,779.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,756.29	$0.00	$3,756.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,675.06	$0.00	$3,675.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	DAYTON VALLEY MINI CHECK 1006	$-1,263.60	$2,430.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.60	$3,693.60
08/15/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1501	$-1,215.50	$3,645.00
07/16/2024	BILL	STANTON, MICHAEL JAMES & RONI M	$4,860.50	$4,860.50
04/12/2024	PAYMENT	DAYTON VALLEY MINI STORGE CHECK 1484	$-1,171.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,171.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.00	$1,170.00
01/22/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1477	$-1,170.00	$1,125.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.00	$2,295.00
11/20/2023	PAYMENT	STANTON, MICHAEL JAMES ET AL CHECK 1470	$-1,170.00	$2,250.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.00	$3,420.00
08/22/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1457	$-1,125.61	$3,375.00
07/17/2023	BILL	STANTON, MICHAEL JAMES & RONI M	$4,500.61	$4,500.61
04/07/2023	PAYMENT	DAYTON VALLEY MINISTORAGE CHECK 1434	$-1,008.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,008.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.76	$1,007.76
01/11/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1431	$-969.00	$969.00
11/04/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1425	$-1,007.76	$1,938.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.76	$2,945.76
08/10/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1414	$-972.12	$2,907.00
07/15/2022	BILL	STANTON, MICHAEL JAMES TR ET AL	$3,879.12	$3,879.12
04/07/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1398	$-998.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$998.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.38	$997.76
01/25/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1388	$-997.76	$959.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.38	$1,957.14
10/20/2021	PAYMENT	MICHAEL STANTON PNP PNP - 102109049	$-997.76	$1,918.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.38	$2,916.52
08/30/2021	PAYMENT	STANTON, MICHAEL & RONI CHECK 1135	$-959.60	$2,878.14
07/14/2021	BILL	STANTON, MICHAEL JAMES TR	$3,837.74	$3,837.74
04/12/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1358	$-1,013.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,013.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.96	$1,012.96
02/10/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1354	$-1,012.96	$974.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.96	$1,986.96
10/22/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1344	$-1,012.96	$1,948.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.96	$2,960.96
08/13/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-976.51	$2,922.00
08/13/2020	ADJUST	INCORRECT CK AMNT NUM: 1338	$976.51	$3,898.51
08/13/2020	VOID	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-976.51	$2,922.00
07/09/2020	BILL	STANTON, THOMAS J & ELIZABETH	$3,898.51	$3,898.51
04/03/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1321	$-976.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$976.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.52	$975.52
01/07/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1310	$-938.00	$938.00
10/29/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1303	$-970.32	$1,876.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.32	$2,846.32
08/19/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1296	$-947.78	$2,809.00
07/10/2019	BILL	STANTON, THOMAS J & ELIZABETH	$3,756.78	$3,756.78
04/10/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1271	$-973.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$973.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.40	$972.40
01/09/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1261	$-935.00	$935.00
10/10/2018	PAYMENT	RONI STANTON CORK: D BANK: PNP INTERNET NUM: 49490809	$-935.00	$1,870.00
08/27/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 593	$-936.50	$2,805.00
07/10/2018	BILL	STANTON, THOMAS J & ELIZABETH	$3,741.50	$3,741.50
03/14/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100491232	$-938.00	$0.00
01/10/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100488972	$-938.00	$938.00
10/11/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100488629	$-938.00	$1,876.00
08/28/2017	PAYMENT	FINANCIAL HORIZONS-STANTON CHECK NUM: 100486466	$-942.29	$2,814.00
07/10/2017	BILL	STANTON, THOMAS J & ELIZABETH	$3,756.29	$3,756.29
03/09/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100482251	$-918.00	$0.00
01/10/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100479017	$-918.00	$918.00
10/07/2016	PAYMENT	FINACIAL HORIZONS CU CHECK NUM: 100478667	$-918.00	$1,836.00
08/18/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100476961	$-921.06	$2,754.00
07/11/2016	BILL	STANTON, THOMAS J & ELIZABETH	$3,675.06	$3,675.06
03/07/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100473200	$-923.00	$0.00
01/11/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100469477	$-923.00	$923.00
10/14/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100469130	$-923.00	$1,846.00
08/25/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7534	$-924.61	$2,769.00
07/07/2015	BILL	STANTON, THOMAS J & ELIZABETH	$3,693.61	$3,693.61
03/11/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7478	$-933.00	$0.00
01/13/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7459	$-933.00	$933.00
10/14/2014	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7395	$-933.00	$1,866.00
09/02/2014	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7383	$-973.11	$2,799.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.43	$3,772.11
07/08/2014	BILL	STANTON, THOMAS J & ELIZABETH	$3,734.68	$3,734.68
03/10/2014	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK NUM: 7326	$-1,025.00	$0.00
01/13/2014	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7309	$-1,025.00	$1,025.00
10/17/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7282	$-1,025.00	$2,050.00
08/27/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7265	$-1,027.07	$3,075.00
07/08/2013	BILL	STANTON, THOMAS J & ELIZABETH	$4,102.07	$4,102.07
03/08/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7186	$-984.00	$0.00
01/14/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7167	$-1,021.44	$984.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$2,005.44
10/09/2012	PAYMENT	DAYTON VALLE MINI STORAGE CHECK NUM: 7126	$-948.00	$2,004.00
08/28/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7111	$-984.76	$2,952.00
07/10/2012	BILL	STANTON, THOMAS J & ELIZABETH	$3,936.76	$3,936.76
03/13/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7738	$-989.00	$0.00
01/06/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7701	$-989.00	$989.00
10/04/2011	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7664	$-989.00	$1,978.00
08/14/2011	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK NUM: 7065	$-992.45	$2,967.00
07/08/2011	BILL	STANTON, THOMAS J & ELIZABETH	$3,959.45	$3,959.45
03/15/2011	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7593	$-978.00	$0.00
01/10/2011	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7563	$-978.00	$978.00
10/04/2010	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7526	$-978.00	$1,956.00
08/10/2010	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7498	$-978.65	$2,934.00
07/08/2010	BILL	STANTON, THOMAS J & ELIZABETH	$3,912.65	$3,912.65
03/02/2010	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7412	$-907.00	$0.00
01/04/2010	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 94-8013 NUM: 7385	$-907.00	$907.00
10/06/2009	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7348	$-907.00	$1,814.00
08/19/2009	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7322	$-908.58	$2,721.00
07/06/2009	BILL	STANTON, THOMAS J & ELIZABETH	$3,629.58	$3,629.58
03/03/2009	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 94-8013 NUM: 7229	$-874.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.34	$874.94
01/06/2009	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7205	$-840.00	$873.60
10/28/2008	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7171	$-840.00	$1,713.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.60	$2,553.60
08/20/2008	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7132	$-840.74	$2,520.00
07/15/2008	BILL	STANTON, THOMAS J & ELIZABETH	$3,360.74	$3,360.74
03/04/2008	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 94-8013 NUM: 5968	$-777.00	$0.00
01/07/2008	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 94-8013 NUM: 7024	$-777.00	$777.00
10/22/2007	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 16-8734 NUM: 4211	$-838.08	$1,554.00
10/18/2007	AMENDMENT	ADD RET. CK & LATE PAY FEES	$61.08	$2,392.08
10/18/2007	ADJUST	CHECK RETURNED NSF BANK: 90-7118 NUM: 5156	$777.00	$2,331.00
10/01/2007	VOID	DAYTON VALLEY MINI STORAGE CHECK BANK: 90-7118 NUM: 5156	$-777.00	$1,554.00
07/23/2007	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 238	$-787.41	$2,331.00
07/12/2007	BILL	STANTON, THOMAS J & ELIZABETH	$3,111.83	$3,118.41
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.58
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.53
06/04/2007	INTEREST	Monthly Interest	$0.48	$6.48
05/03/2007	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 90-7118 NUM: 5095	$-748.80	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$754.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.80	$748.80
01/31/2007	PAYMENT	CHECK BANK: 8013 NUM: 5162	$-696.85	$720.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.80	$1,416.85
12/29/2006	PAYMENT	STANTON, TOM/DARLENE CHECK BANK: 94-8013 NUM: 4974	$-49.95	$1,390.05
10/13/2006	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 90-7118 NUM: 5067	$-720.00	$1,440.00
08/21/2006	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 90-7118 NUM: 5017	$-721.16	$2,160.00
07/12/2006	BILL	STANTON, THOMAS J & ELIZABETH	$2,881.16	$2,881.16
04/21/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4453	$-1,425.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.60	$1,425.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.64	$1,358.64
11/22/2005	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 349	$-692.64	$1,332.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.64	$2,024.64
08/25/2005	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 90-7118 NUM: 4822	$-669.77	$1,998.00
07/15/2005	BILL	STANTON, THOMAS J & ELIZABETH	$2,667.77	$2,667.77
05/02/2005	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 3696	$-3,054.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$185.92	$3,054.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$119.52	$2,868.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$66.40	$2,749.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.56	$2,682.60
07/08/2004	BILL	STANTON, THOMAS J & ELIZABETH	$2,656.04	$2,656.04
12/11/2003	PAYMENT	THOMAS STANTON CHECK BANK: 90-7118 NUM: 4425	$-8,052.82	$0.00
12/01/2003	INTEREST	Monthly Interest	$35.94	$8,052.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$56.11	$8,016.88
10/02/2003	INTEREST	Monthly Interest	$35.94	$7,960.77
09/03/2003	INTEREST	Monthly Interest	$35.94	$7,924.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.44	$7,888.89
08/01/2003	INTEREST	Monthly Interest	$35.94	$7,866.45
07/18/2003	BILL	STANTON, THOMAS J & ELIZABETH	$2,244.18	$7,830.51
07/01/2003	INTEREST	Monthly Interest	$35.94	$5,586.33
06/02/2003	INTEREST	Monthly Interest	$202.45	$5,550.39
05/05/2003	INTEREST	Monthly Interest	$17.44	$5,347.94
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$5,330.50
03/29/2003	INTEREST	Monthly Interest	$17.44	$5,326.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$155.41	$5,308.64
03/05/2003	INTEREST	Monthly Interest	$17.44	$5,153.23
02/04/2003	INTEREST	Monthly Interest	$17.44	$5,135.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$99.91	$5,118.35
01/10/2003	INTEREST	Monthly Interest	$17.44	$5,018.44
12/12/2002	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 4090	$-2,221.00	$5,001.00
12/03/2002	INTEREST	Monthly Interest	$31.27	$7,222.00
11/01/2002	INTEREST	Monthly Interest	$31.27	$7,190.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$55.51	$7,159.46
10/02/2002	INTEREST	Monthly Interest	$31.27	$7,103.95
09/03/2002	INTEREST	Monthly Interest	$31.27	$7,072.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.21	$7,041.41
08/04/2002	INTEREST	Monthly Interest	$31.27	$7,019.20
07/12/2002	INTEREST	Monthly Interest	$31.27	$6,987.93
07/12/2002	BILL	STANTON, THOMAS J & ELIZABETH	$2,220.17	$6,956.66
06/03/2002	INTEREST	Monthly Interest	$193.51	$4,736.49
05/01/2002	INTEREST	Monthly Interest	$13.24	$4,542.98
04/01/2002	INTEREST	Monthly Interest	$13.24	$4,529.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$151.43	$4,516.50
03/03/2002	INTEREST	Monthly Interest	$13.24	$4,365.07
02/06/2002	INTEREST	Monthly Interest	$13.24	$4,351.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$97.35	$4,338.59
01/03/2002	INTEREST	Monthly Interest	$13.24	$4,241.24
12/04/2001	INTEREST	Monthly Interest	$13.24	$4,228.00
11/01/2001	INTEREST	Monthly Interest	$13.24	$4,214.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$54.08	$4,201.52
10/01/2001	INTEREST	Monthly Interest	$13.24	$4,147.44
09/04/2001	INTEREST	Monthly Interest	$13.24	$4,134.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.64	$4,120.96
08/01/2001	INTEREST	Monthly Interest	$13.24	$4,099.32
07/12/2001	BILL	STANTON, THOMAS J & ELIZABETH	$2,163.25	$4,086.08
07/02/2001	INTEREST	Monthly Interest	$13.24	$1,922.83
07/02/2001	INTEREST	Monthly Interest	$13.24	$1,909.59
06/05/2001	INTEREST	Monthly Interest	$132.45	$1,896.35
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,763.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.36	$1,758.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.98	$1,663.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.19	$1,610.56
08/11/2000	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 227	$-4,015.30	$1,589.37
08/01/2000	INTEREST	Monthly Interest	$22.43	$5,604.67
07/17/2000	BILL	STANTON, THOMAS J & ELIZABETH	$2,119.27	$5,582.24
07/03/2000	INTEREST	Monthly Interest	$22.43	$3,462.97
07/03/2000	INTEREST	Monthly Interest	$22.43	$3,440.54
06/06/2000	INTEREST	Monthly Interest	$190.35	$3,418.11
05/01/2000	INTEREST	Monthly Interest	$3.77	$3,227.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,223.99
03/30/2000	INTEREST	Monthly Interest	$3.77	$3,218.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$156.72	$3,215.22
03/02/2000	INTEREST	Monthly Interest	$3.77	$3,058.50
02/02/2000	INTEREST	Monthly Interest	$3.77	$3,054.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$100.75	$3,050.96
01/07/2000	INTEREST	Monthly Interest	$3.77	$2,950.21
12/10/1999	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 2821	$-700.00	$2,946.44
12/06/1999	INTEREST	Monthly Interest	$9.11	$3,646.44
11/03/1999	INTEREST	Monthly Interest	$9.11	$3,637.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.98	$3,628.22
10/12/1999	INTEREST	Monthly Interest	$9.11	$3,572.24
09/03/1999	INTEREST	Monthly Interest	$9.11	$3,563.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.39	$3,554.02
08/06/1999	INTEREST	Monthly Interest	$9.11	$3,531.63
07/17/1999	BILL	STANTON, THOMAS J & ELIZABETH	$2,238.91	$3,522.52
07/13/1999	INTEREST	Monthly Interest	$9.11	$1,283.61
07/01/1999	INTEREST	Monthly Interest	$9.11	$1,274.50
06/07/1999	INTEREST	Monthly Interest	$91.07	$1,265.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,174.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.64	$1,169.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.86	$1,114.68
11/23/1998	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 91-119 NUM: 2499	$-1,169.47	$1,092.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.65	$2,262.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.86	$2,207.64
07/28/1998	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5554	$-1,260.53	$2,185.78
07/13/1998	BILL	STANTON, THOMAS J & ELIZABETH	$2,185.78	$3,446.31
07/02/1998	INTEREST	Monthly Interest	$8.92	$1,260.53
07/02/1998	INTEREST	Monthly Interest	$8.92	$1,251.61
06/02/1998	PENALTY	Certification fee	$2.00	$1,242.69
06/02/1998	INTEREST	Monthly Interest	$89.21	$1,240.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,151.48
03/25/1998	PENALTY	Postage Costs	$1.00	$1,146.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.53	$1,145.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.41	$1,091.95
10/24/1997	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5214	$-556.68	$1,070.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.41	$1,627.22
09/04/1997	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5037	$-553.78	$1,605.81
09/04/1997	AMENDMENT	adjust penalties	$-3.03	$2,159.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.42	$2,162.62
07/14/1997	BILL	STANTON, THOMAS J & ELIZABETH	$2,141.20	$2,141.20
05/05/1997	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 91-119 NUM: 4841	$-1,139.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.23	$1,139.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.29	$1,085.85
11/27/1996	PAYMENT	STANTON, THOMAS J & ELIZABETH CHECK BANK: 94-8014 NUM: 379	$-1,139.30	$1,064.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$53.24	$2,203.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.30	$2,150.62
07/18/1996	BILL	STANTON, THOMAS J & ELIZABETH	$2,129.32	$2,129.32