Tax Account 019-201-03

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Owners

MUNOZ, JOSE L
101 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-201-03
Account Type	Real Estate
Location	101 N RAINBOW DR MARK TWAIN
Balance	$271.00
Currently Due	$0.00

Account ID

019-201-03

Account Type

Real Estate

Location

101 N RAINBOW DR
MARK TWAIN

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.91
Total	$1,086.91
Paid	$815.91
Balance	$271.00
Due	$0.00
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

$1,086.91

Total

$1,086.91

Paid

$815.91

Balance

$271.00

Due

$0.00

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	$273.91	$0.00	$273.91	$273.91	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.55	$0.00	$1,006.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$798.70	$0.00	$798.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$739.66	$0.00	$739.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$684.16	$0.00	$684.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$641.27	$0.00	$641.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$610.78	$0.00	$610.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$586.20	$0.00	$586.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$577.12	$0.00	$577.12	$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	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
12/23/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 60000387	$-271.00	$271.00
10/08/2024	PAYMENT	LAND HOME FINANCIAL SERVICES CHECK 60000035	$-271.00	$542.00
08/20/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 80001231	$-273.91	$813.00
07/16/2024	BILL	MUNOZ, JOSE L	$1,086.91	$1,086.91
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.55	$753.00
07/17/2023	BILL	MUNOZ, JOSE L	$1,006.55	$1,006.55
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-201.70	$597.00
07/15/2022	BILL	MUNOZ, JOSE L	$798.70	$798.70
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.88	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.88	$184.88
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.88	$369.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-185.02	$554.64
07/14/2021	BILL	MUNOZ, JOSE L	$739.66	$739.66
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.16	$510.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-174.16	$335.84
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-174.16	$510.00
07/09/2020	BILL	MUNOZ, JOSE L	$684.16	$684.16
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-160.00	$160.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-161.27	$480.00
07/10/2019	BILL	MUNOZ, JOSE L	$641.27	$641.27
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.78	$456.00
07/10/2018	BILL	MUNOZ, JOSE L	$610.78	$610.78
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-148.20	$438.00
07/10/2017	BILL	MUNOZ, JOSE L	$586.20	$586.20
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-144.00	$144.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-144.00	$288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.00	$432.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-144.00	$288.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-145.12	$432.00
07/11/2016	BILL	MUNOZ, JOSE L	$577.12	$577.12
08/21/2015	PAYMENT	ANGELA DASILVA CORK: D BANK: PNP INTERNET NUM: 19680689	$-367.01	$0.00
07/07/2015	BILL	DASILVA, ANGELA SOARES	$367.01	$367.01
02/18/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 110035	$-1,308.62	$0.00
02/02/2015	INTEREST	Monthly Interest	$5.67	$1,308.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.05	$1,302.95
01/02/2015	INTEREST	Monthly Interest	$5.67	$1,286.90
12/01/2014	INTEREST	Monthly Interest	$5.67	$1,281.23
11/03/2014	INTEREST	Monthly Interest	$5.67	$1,275.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.98	$1,269.89
10/01/2014	INTEREST	Monthly Interest	$5.67	$1,260.91
09/02/2014	INTEREST	Monthly Interest	$5.67	$1,255.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$1,249.57
07/08/2014	BILL	EVANS, JACK L & CAROL A	$355.50	$1,245.91
07/07/2014	INTEREST	Monthly Interest	$5.67	$890.41
07/01/2014	INTEREST	Monthly Interest	$5.67	$884.74
06/02/2014	INTEREST	Monthly Interest	$31.55	$879.07
05/01/2014	INTEREST	Monthly Interest	$2.79	$847.52
03/25/2014	INTEREST	Monthly Interest	$2.79	$844.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.16	$841.94
03/03/2014	INTEREST	Monthly Interest	$2.79	$817.78
02/03/2014	INTEREST	Monthly Interest	$2.79	$814.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.54	$812.20
01/01/2014	INTEREST	Monthly Interest	$2.79	$796.66
12/02/2013	INTEREST	Monthly Interest	$2.79	$793.87
11/01/2013	INTEREST	Monthly Interest	$2.79	$791.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.65	$788.29
10/01/2013	INTEREST	Monthly Interest	$2.79	$779.64
09/03/2013	INTEREST	Monthly Interest	$2.79	$776.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.48	$774.06
07/08/2013	BILL	EVANS, JACK L & CAROL A	$345.08	$770.58
07/08/2013	INTEREST	Monthly Interest	$2.79	$425.50
07/01/2013	INTEREST	Monthly Interest	$2.79	$422.71
06/01/2013	INTEREST	Monthly Interest	$27.92	$419.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$392.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.45	$385.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$362.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.45	$346.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$338.48
07/10/2012	BILL	EVANS, JACK L & CAROL A	$335.04	$335.04
03/05/2012	PAYMENT	ROSENQUIST, CAROL CORK: D NUM: E-CHECK	$-2,582.75	$0.00
03/01/2012	INTEREST	Monthly Interest	$12.05	$2,582.75
02/06/2012	AMENDMENT	POSTAGE-CERT. NOTICE M.H.	$5.75	$2,570.70
01/31/2012	INTEREST	Monthly Interest	$12.05	$2,564.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.65	$2,552.90
01/03/2012	INTEREST	Monthly Interest	$12.05	$2,538.25
12/28/2011	AMENDMENT	Certified Mailing fee (4)	$22.36	$2,526.20
12/01/2011	INTEREST	Monthly Interest	$12.05	$2,503.84
11/01/2011	INTEREST	Monthly Interest	$12.05	$2,491.79
10/18/2011	AMENDMENT	Title Search	$100.00	$2,479.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$2,379.74
10/03/2011	INTEREST	Monthly Interest	$12.05	$2,371.58
09/01/2011	INTEREST	Monthly Interest	$12.05	$2,359.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$2,347.48
07/08/2011	BILL	EVANS, JACK L & CAROL A	$325.14	$2,344.19
07/08/2011	INTEREST	Monthly Interest	$12.05	$2,019.05
07/05/2011	INTEREST	Monthly Interest	$12.05	$2,007.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,994.95
06/06/2011	INTEREST	Monthly Interest	$35.73	$1,979.95
04/29/2011	INTEREST	Monthly Interest	$9.42	$1,944.22
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,934.80
04/01/2011	INTEREST	Monthly Interest	$9.42	$1,929.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.10	$1,919.84
03/01/2011	INTEREST	Monthly Interest	$9.42	$1,897.74
02/01/2011	INTEREST	Monthly Interest	$9.42	$1,888.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.26	$1,878.90
01/04/2011	INTEREST	Monthly Interest	$9.42	$1,864.64
12/01/2010	INTEREST	Monthly Interest	$9.42	$1,855.22
11/01/2010	INTEREST	Monthly Interest	$9.42	$1,845.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.98	$1,836.38
10/01/2010	INTEREST	Monthly Interest	$9.42	$1,828.40
09/01/2010	INTEREST	Monthly Interest	$9.42	$1,818.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$1,809.56
08/24/2010	INTEREST	Monthly Interest	$9.42	$1,806.29
07/08/2010	BILL	EVANS, JACK L & CAROL A	$315.69	$1,796.87
07/02/2010	INTEREST	Monthly Interest	$9.42	$1,481.18
07/02/2010	INTEREST	Monthly Interest	$9.42	$1,471.76
06/01/2010	INTEREST	Monthly Interest	$51.41	$1,462.34
05/03/2010	INTEREST	Monthly Interest	$4.75	$1,410.93
03/31/2010	INTEREST	Monthly Interest	$4.75	$1,406.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.19	$1,401.43
03/01/2010	INTEREST	Monthly Interest	$4.75	$1,362.24
02/01/2010	INTEREST	Monthly Interest	$4.75	$1,357.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.25	$1,352.74
01/04/2010	INTEREST	Monthly Interest	$4.75	$1,327.49
12/01/2009	INTEREST	Monthly Interest	$4.75	$1,322.74
11/03/2009	INTEREST	Monthly Interest	$4.75	$1,317.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.09	$1,313.24
10/05/2009	INTEREST	Monthly Interest	$4.75	$1,299.15
09/01/2009	INTEREST	Monthly Interest	$4.75	$1,294.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.72	$1,289.65
08/03/2009	INTEREST	Monthly Interest	$4.75	$1,283.93
07/06/2009	BILL	EVANS, JACK L & CAROL A	$559.89	$1,279.18
07/01/2009	INTEREST	Monthly Interest	$4.75	$719.29
07/01/2009	INTEREST	Monthly Interest	$4.75	$714.54
06/01/2009	INTEREST	Monthly Interest	$47.51	$709.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$662.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.91	$655.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.69	$615.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.31	$590.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.76	$575.87
07/15/2008	BILL	EVANS, JACK L & CAROL A	$570.11	$570.11
04/28/2008	PAYMENT	LYON COUNTY TRUST CORK: D BANK: CREDIT CARD NUM: M/C	$-2,551.46	$0.00
03/31/2008	INTEREST	Monthly Interest	$10.66	$2,551.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.96	$2,540.80
03/06/2008	INTEREST	Monthly Interest	$10.66	$2,503.84
02/04/2008	INTEREST	Monthly Interest	$10.66	$2,493.18
01/28/2008	AMENDMENT	add postage	$16.86	$2,482.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.82	$2,465.66
01/15/2008	AMENDMENT	add title search fee	$100.00	$2,441.84
01/03/2008	INTEREST	Monthly Interest	$10.66	$2,341.84
12/03/2007	INTEREST	Monthly Interest	$10.66	$2,331.18
11/01/2007	INTEREST	Monthly Interest	$10.66	$2,320.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.30	$2,309.86
10/01/2007	INTEREST	Monthly Interest	$10.66	$2,296.56
09/04/2007	INTEREST	Monthly Interest	$10.66	$2,285.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.40	$2,275.24
08/01/2007	INTEREST	Monthly Interest	$10.66	$2,269.84
07/12/2007	BILL	EVANS, JACK L & CAROL A	$527.93	$2,259.18
07/02/2007	INTEREST	Monthly Interest	$10.66	$1,731.25
07/02/2007	INTEREST	Monthly Interest	$10.66	$1,720.59
06/04/2007	INTEREST	Monthly Interest	$47.31	$1,709.93
05/01/2007	INTEREST	Monthly Interest	$6.59	$1,662.62
04/02/2007	INTEREST	Monthly Interest	$6.59	$1,656.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.21	$1,649.44
03/01/2007	INTEREST	Monthly Interest	$6.59	$1,615.23
02/02/2007	INTEREST	Monthly Interest	$6.59	$1,608.64
02/02/2007	INTEREST	Monthly Interest	$6.59	$1,602.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.00	$1,595.46
12/01/2006	INTEREST	Monthly Interest	$6.59	$1,573.46
11/01/2006	INTEREST	Monthly Interest	$6.59	$1,566.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.23	$1,560.28
10/04/2006	INTEREST	Monthly Interest	$6.59	$1,548.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$1,541.46
09/01/2006	INTEREST	Monthly Interest	$6.59	$1,536.55
08/02/2006	INTEREST	Monthly Interest	$6.59	$1,529.96
07/12/2006	BILL	EVANS, JACK L & CAROL A	$488.65	$1,523.37
07/06/2006	INTEREST	Monthly Interest	$6.59	$1,034.72
07/06/2006	INTEREST	Monthly Interest	$6.59	$1,028.13
06/05/2006	INTEREST	Monthly Interest	$36.31	$1,021.54
05/01/2006	INTEREST	Monthly Interest	$3.29	$985.23
03/31/2006	INTEREST	Monthly Interest	$3.29	$981.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.74	$978.65
03/03/2006	INTEREST	Monthly Interest	$3.29	$950.91
02/01/2006	INTEREST	Monthly Interest	$3.29	$947.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.90	$944.33
12/05/2005	INTEREST	Monthly Interest	$3.29	$926.43
11/03/2005	INTEREST	Monthly Interest	$3.29	$923.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.01	$919.85
10/04/2005	INTEREST	Monthly Interest	$3.29	$909.84
09/01/2005	INTEREST	Monthly Interest	$3.29	$906.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.09	$903.26
08/02/2005	INTEREST	Monthly Interest	$3.29	$899.17
07/15/2005	BILL	EVANS, JACK L & CAROL A	$396.26	$895.88
07/07/2005	INTEREST	Monthly Interest	$3.29	$499.62
07/07/2005	INTEREST	Monthly Interest	$3.29	$496.33
06/07/2005	INTEREST	Monthly Interest	$32.94	$493.04
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$460.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.67	$454.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.84	$427.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.97	$409.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.05	$399.37
07/08/2004	BILL	EVANS, JACK L & CAROL A	$395.32	$395.32
04/27/2004	PAYMENT	EVANS, JACK L & CAROL A CHECK BANK: 94-77 NUM: 592	$-1,325.95	$0.00
03/30/2004	INTEREST	Monthly Interest	$5.61	$1,325.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.41	$1,320.34
03/04/2004	INTEREST	Monthly Interest	$5.61	$1,295.93
02/02/2004	INTEREST	Monthly Interest	$5.61	$1,290.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.69	$1,284.71
01/05/2004	INTEREST	Monthly Interest	$5.61	$1,269.02
12/18/2003	INTEREST	Monthly Interest	$5.61	$1,263.41
12/01/2003	INTEREST	Monthly Interest	$5.61	$1,257.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.72	$1,252.19
10/02/2003	INTEREST	Monthly Interest	$5.61	$1,243.47
09/03/2003	INTEREST	Monthly Interest	$5.61	$1,237.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$1,232.25
08/01/2003	INTEREST	Monthly Interest	$5.61	$1,228.76
07/18/2003	BILL	EVANS, JACK L & CAROL A	$348.65	$1,223.15
07/01/2003	INTEREST	Monthly Interest	$5.61	$874.50
06/02/2003	INTEREST	Monthly Interest	$31.13	$868.89
05/05/2003	INTEREST	Monthly Interest	$2.78	$837.76
03/29/2003	INTEREST	Monthly Interest	$2.78	$834.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.81	$832.20
03/05/2003	INTEREST	Monthly Interest	$2.78	$808.39
02/04/2003	INTEREST	Monthly Interest	$2.78	$805.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.31	$802.83
01/10/2003	INTEREST	Monthly Interest	$2.78	$787.52
12/03/2002	INTEREST	Monthly Interest	$2.78	$784.74
11/01/2002	INTEREST	Monthly Interest	$2.78	$781.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.51	$779.18
10/02/2002	INTEREST	Monthly Interest	$2.78	$770.67
09/03/2002	INTEREST	Monthly Interest	$2.78	$767.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$765.11
08/04/2002	INTEREST	Monthly Interest	$2.78	$761.70
07/12/2002	INTEREST	Monthly Interest	$2.78	$758.92
07/12/2002	BILL	EVANS, JACK L & CAROL A	$340.17	$756.14
06/03/2002	INTEREST	Monthly Interest	$27.77	$415.97
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$388.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.32	$383.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.00	$359.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.34	$344.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.34	$336.54
07/12/2001	BILL	EVANS, JACK L & CAROL A	$333.20	$333.20
04/27/2001	PAYMENT	EVANS, JACK L & CAROL A CHECK BANK: 94-204 NUM: 1139	$-270.75	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.68	$270.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.16	$256.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$247.91
09/07/2000	PAYMENT	EVANS, JACK L & CAROL A CHECK BANK: 94-7074 NUM: 42134	$-896.79	$244.65
09/07/2000	INTEREST	Monthly Interest	$5.10	$1,141.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$1,136.34
08/01/2000	INTEREST	Monthly Interest	$5.10	$1,133.07
07/17/2000	BILL	EVANS, JACK L & CAROL A	$326.43	$1,127.97
07/03/2000	INTEREST	Monthly Interest	$5.10	$801.54
07/03/2000	INTEREST	Monthly Interest	$5.10	$796.44
06/06/2000	INTEREST	Monthly Interest	$30.97	$791.34
05/01/2000	INTEREST	Monthly Interest	$2.23	$760.37
03/30/2000	INTEREST	Monthly Interest	$2.23	$758.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.14	$755.91
03/02/2000	INTEREST	Monthly Interest	$2.23	$731.77
02/02/2000	INTEREST	Monthly Interest	$2.23	$729.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.52	$727.31
01/07/2000	INTEREST	Monthly Interest	$2.23	$711.79
12/06/1999	INTEREST	Monthly Interest	$2.23	$709.56
11/03/1999	INTEREST	Monthly Interest	$2.23	$707.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.63	$705.10
10/12/1999	INTEREST	Monthly Interest	$2.23	$696.47
09/03/1999	INTEREST	Monthly Interest	$2.23	$694.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$692.01
08/06/1999	INTEREST	Monthly Interest	$2.23	$688.55
07/17/1999	BILL	EVANS, JACK L & CAROL A	$344.86	$686.32
07/13/1999	INTEREST	Monthly Interest	$2.23	$341.46
07/01/1999	INTEREST	Monthly Interest	$2.23	$339.23
06/07/1999	INTEREST	Monthly Interest	$22.08	$337.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$314.92
04/30/1999	INTEREST	Monthly Interest	$0.03	$309.92
03/24/1999	INTEREST	Monthly Interest	$0.03	$309.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.52	$309.86
03/03/1999	INTEREST	Monthly Interest	$0.03	$291.34
02/02/1999	INTEREST	Monthly Interest	$0.03	$291.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.91	$291.28
01/05/1999	INTEREST	Monthly Interest	$0.03	$279.37
12/02/1998	INTEREST	Monthly Interest	$0.03	$279.34
11/04/1998	INTEREST	Monthly Interest	$0.03	$279.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.62	$279.28
10/05/1998	INTEREST	Monthly Interest	$0.03	$272.66
09/01/1998	INTEREST	Monthly Interest	$0.03	$272.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$272.60
07/31/1998	INTEREST	Monthly Interest	$0.03	$269.95
07/13/1998	BILL	EVANS, JACK L & CAROL A	$264.56	$269.92
07/02/1998	INTEREST	Monthly Interest	$0.03	$5.36
07/02/1998	INTEREST	Monthly Interest	$0.03	$5.33
06/02/1998	INTEREST	Monthly Interest	$0.30	$5.30
05/26/1998	PAYMENT	EVANS, JACK L & CAROL A CHECK BANK: 91-119 NUM: 561	$-1,014.33	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,019.33
05/01/1998	INTEREST	Monthly Interest	$4.27	$1,014.33
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,010.06
03/25/1998	INTEREST	Monthly Interest	$4.27	$1,007.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.29	$1,003.02
03/04/1998	INTEREST	Monthly Interest	$4.27	$984.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.76	$980.46
01/02/1998	INTEREST	Monthly Interest	$4.27	$968.70
12/03/1997	INTEREST	Monthly Interest	$4.27	$964.43
11/06/1997	INTEREST	Monthly Interest	$4.27	$960.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.54	$955.89
10/02/1997	INTEREST	Monthly Interest	$4.27	$949.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$945.08
09/02/1997	INTEREST	Monthly Interest	$4.27	$942.46
08/01/1997	INTEREST	Monthly Interest	$4.27	$938.19
07/14/1997	BILL	EVANS, JACK L & CAROL A	$261.34	$933.92
07/01/1997	INTEREST	Monthly Interest	$4.27	$672.58
06/03/1997	INTEREST	Monthly Interest	$23.76	$668.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$644.55
05/02/1997	INTEREST	Monthly Interest	$2.10	$639.55
03/26/1997	INTEREST	Monthly Interest	$2.10	$637.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.19	$635.35
03/04/1997	INTEREST	Monthly Interest	$2.10	$617.16
02/03/1997	INTEREST	Monthly Interest	$2.10	$615.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.70	$612.96
01/07/1997	INTEREST	Monthly Interest	$2.10	$601.26
12/03/1996	INTEREST	Monthly Interest	$2.10	$599.16
11/15/1996	INTEREST	Monthly Interest	$2.10	$597.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.50	$594.96
10/02/1996	INTEREST	Monthly Interest	$2.10	$588.46
09/11/1996	INTEREST	Monthly Interest	$2.10	$586.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.60	$584.26
08/02/1996	INTEREST	Monthly Interest	$2.10	$581.66
07/18/1996	BILL	EVANS, JACK L & CAROL A	$259.89	$579.56
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.86	$319.67
07/01/1995	BILL	EVANS, JACK L & CAROL A	$251.81	$251.81