Tax Account 019-204-07

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Owners

MUNOZ, VICTOR / LEON, LEIDA
89 WELLS FARGO AVE
DAYTON, NV 89403-0000

LEON, LEIDA

Account Summary

Account ID	019-204-07
Account Type	Real Estate
Location	89 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-07

Account Type

Real Estate

Location

89 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.10
Total	$1,022.10
Paid	$1,022.10
Balance	$0.00
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

$1,022.10

Total

$1,022.10

Paid

$1,022.10

Balance

$0.00

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	$257.10	$0.00	$257.10	$257.10	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.54	$142.16	$1,183.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$750.98	$111.82	$1,011.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$693.95	$103.51	$797.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$638.13	$0.00	$638.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$598.13	$139.72	$737.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$584.71	$163.61	$748.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$546.79	$205.31	$752.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$532.99	$262.92	$795.91	$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	1.82	.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
10/14/2024	PAYMENT	VICTOR LEON LEIDA MUNOZ PNP PNP - 164102295	$-765.00	$0.00
08/27/2024	PAYMENT	VICTOR MUNOZ RAMIREZ PNP PNP - 161714882	$-2,452.28	$765.00
07/16/2024	BILL	MUNOZ, VICTOR / LEON, LEIDA	$1,022.10	$3,217.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$14.10	$2,195.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.10	$2,181.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$78.88	$2,166.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.21	$2,088.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.21	$2,081.89
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.21	$2,075.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.26	$2,069.47
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.21	$2,003.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.21	$1,997.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.63	$1,990.79
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.21	$1,948.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.21	$1,941.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.21	$1,935.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$1,929.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.21	$1,905.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.21	$1,899.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$1,893.38
07/17/2023	BILL	MUNOZ, VICTOR / LEON, LEIDA	$946.54	$1,883.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.21	$937.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.21	$931.09
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.08	$924.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$862.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$857.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.15	$856.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.54	$804.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.65	$771.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$752.46
07/15/2022	BILL	MUNOZ, VICTOR / LEON, LEIDA	$744.98	$744.98
06/02/2022	PAYMENT	VICTOR LEON LEIDA MUNOZ PNP PNP - 115256572	$-797.46	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$797.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$794.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.30	$793.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.91	$745.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.05	$738.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.25	$707.20
07/14/2021	BILL	MUNOZ, VICTOR / LEON, LEIDA	$689.95	$689.95
08/25/2020	PAYMENT	MUNOZ, VICTOR / LEON, LEIDA CHECK NUM: 19-107004885	$-638.13	$0.00
07/09/2020	BILL	MUNOZ, VICTOR / LEON, LEIDA	$638.13	$638.13
06/29/2020	PAYMENT	VICTOR MUNOZ CORK: D BANK: PNP INTERNET NUM: 77127637	$-737.85	$0.00
06/01/2020	INTEREST	Monthly Interest	$49.84	$737.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.87	$688.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.95	$646.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.01	$619.19
10/02/2019	PAYMENT	VICTOR MUNOZ CORK: D BANK: PNP INTERNET NUM: 64829719	$-2,296.33	$604.18
10/01/2019	INTEREST	Monthly Interest	$13.75	$2,900.51
09/01/2019	INTEREST	Monthly Interest	$13.75	$2,886.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.05	$2,873.01
07/31/2019	INTEREST	Monthly Interest	$13.75	$2,866.96
07/22/2019	INTEREST	Monthly Interest	$13.75	$2,853.21
07/10/2019	BILL	MUNOZ, VICTOR / LEON, LEIDA	$598.13	$2,839.46
07/01/2019	INTEREST	Monthly Interest	$13.75	$2,241.33
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,227.58
06/03/2019	INTEREST	Monthly Interest	$56.48	$2,212.58
05/01/2019	INTEREST	Monthly Interest	$9.00	$2,156.10
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,147.10
04/01/2019	INTEREST	Monthly Interest	$9.00	$2,140.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.88	$2,131.30
03/02/2019	INTEREST	Monthly Interest	$9.00	$2,091.42
02/01/2019	INTEREST	Monthly Interest	$9.00	$2,082.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.66	$2,073.42
01/02/2019	INTEREST	Monthly Interest	$9.00	$2,047.76
12/04/2018	INTEREST	Monthly Interest	$9.00	$2,038.76
11/01/2018	INTEREST	Monthly Interest	$9.00	$2,029.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.29	$2,020.76
10/02/2018	INTEREST	Monthly Interest	$9.00	$2,006.47
09/02/2018	INTEREST	Monthly Interest	$9.00	$1,997.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.75	$1,988.47
08/01/2018	INTEREST	Monthly Interest	$9.00	$1,982.72
07/10/2018	BILL	MUNOZ, VICTOR / LEON, LEIDA	$569.71	$1,973.72
07/02/2018	INTEREST	Monthly Interest	$9.00	$1,404.01
06/01/2018	INTEREST	Monthly Interest	$50.01	$1,395.01
05/01/2018	INTEREST	Monthly Interest	$4.44	$1,345.00
04/02/2018	INTEREST	Monthly Interest	$4.44	$1,340.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.28	$1,336.12
03/02/2018	INTEREST	Monthly Interest	$4.44	$1,297.84
02/01/2018	INTEREST	Monthly Interest	$4.44	$1,293.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.65	$1,288.96
01/03/2018	INTEREST	Monthly Interest	$4.44	$1,264.31
12/05/2017	INTEREST	Monthly Interest	$4.44	$1,259.87
11/01/2017	INTEREST	Monthly Interest	$4.44	$1,255.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.74	$1,250.99
10/02/2017	INTEREST	Monthly Interest	$4.44	$1,237.25
09/01/2017	INTEREST	Monthly Interest	$4.44	$1,232.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.55	$1,228.37
08/01/2017	INTEREST	Monthly Interest	$4.44	$1,222.82
07/10/2017	BILL	MUNOZ, VICTOR / LEON, LEIDA	$546.79	$1,218.38
07/10/2017	INTEREST	Monthly Interest	$4.44	$671.59
07/03/2017	INTEREST	Monthly Interest	$4.44	$667.15
06/01/2017	INTEREST	Monthly Interest	$44.42	$662.71
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$618.29
03/28/2017	PENALTY	Postage	$1.00	$614.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.31	$613.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.06	$575.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.45	$551.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$538.47
07/11/2016	BILL	MUNOZ, VICTOR / LEON, LEIDA	$532.99	$532.99
02/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001031	$-132.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-135.83	$396.00
07/07/2015	BILL	BARATTI, KELLI B ET AL	$531.83	$531.83
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$128.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-132.21	$384.00
07/08/2014	BILL	BARATTI, KELLI B ET AL	$516.21	$516.21
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-126.10	$375.00
07/08/2013	BILL	BARATTI, KELLI B & JOHN A	$501.10	$501.10
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$121.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$242.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-125.07	$363.00
07/10/2012	BILL	BARATTI, KELLI B & JOHN A	$488.07	$488.07
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-121.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-121.00	$121.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$242.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-123.95	$363.00
07/08/2011	BILL	BARATTI, KELLI B & JOHN A	$486.95	$486.95
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-114.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-114.00	$114.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-117.96	$342.00
07/08/2010	BILL	BARATTI, KELLI B & JOHN A	$459.96	$459.96
03/01/2010	PAYMENT	LITTONLOAN SERV CHECK BANK: 50-937 NUM: 539402	$-156.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-156.00	$156.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-156.00	$312.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-157.32	$468.00
07/06/2009	BILL	BARATTI, KELLI B & JOHN A	$625.32	$625.32
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-151.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-151.00	$151.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-151.00	$302.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-154.09	$453.00
07/15/2008	BILL	BARATTI, KELLI B & JOHN A	$607.09	$607.09
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-147.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-147.00	$147.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-147.00	$294.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-148.41	$441.00
07/12/2007	BILL	BARATTI, KELLI B & JOHN A	$589.41	$589.41
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-142.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-142.00	$142.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-142.00	$284.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-146.04	$426.00
07/12/2006	BILL	BARATTI, KELLI B & JOHN A	$572.04	$572.04
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-138.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-138.00	$138.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-138.00	$276.00
09/07/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 40036	$-147.05	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.66	$561.05
07/15/2005	BILL	BOHANNON, GREG A & VICKI	$555.39	$555.39
07/31/2004	PAYMENT	BARATTI, KELLI CHECK BANK: 94-8014 NUM: 3672	$-553.46	$0.00
07/08/2004	BILL	BOHANNON, GREG A & VICKI	$553.46	$553.46
02/11/2004	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 91-2 NUM: 104	$-129.88	$0.00
12/26/2003	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-7074 NUM: 5088	$-129.85	$129.88
10/13/2003	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-7074 NUM: 5079	$-135.00	$259.73
09/15/2003	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-7074 NUM: 5071	$-130.00	$394.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.20	$524.73
07/18/2003	BILL	BOHANNON, GREG A & VICKI	$519.53	$519.53
03/07/2003	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-7074 NUM: 5042	$-127.00	$0.00
01/09/2003	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-7074 NUM: 5028	$-127.00	$127.00
10/04/2002	PAYMENT	BOHANNON, VICTORIA L & GREG A CHECK BANK: 98-8082 NUM: 1189	$-127.00	$254.00
08/23/2002	PAYMENT	BOHANNON, GREG & VICTORIA L CHECK BANK: 94-204 NUM: 4113	$-129.85	$381.00
07/12/2002	BILL	BOHANNON, GREG A & VICKI	$510.85	$510.85
03/15/2002	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 4136	$-124.67	$0.00
01/11/2002	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 98-8082 NUM: 1036	$-124.67	$124.67
10/09/2001	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK BANK: 75-197 NUM: 1398	$-124.67	$249.34
08/15/2001	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 4089	$-124.90	$374.01
07/12/2001	BILL	BOHANNON, GREG A & VICKI	$498.91	$498.91
03/12/2001	PAYMENT	BOHANNON, GREG A & VICTORIA L CHECK BANK: 94-204 NUM: 4036	$-70.18	$0.00
01/16/2001	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 4014	$-71.00	$70.18
10/05/2000	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 3175	$-70.59	$141.18
08/17/2000	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 3165	$-70.76	$211.77
07/17/2000	BILL	BOHANNON, GREG A & VICKI	$282.53	$282.53
03/09/2000	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 3118	$-74.14	$0.00
01/12/2000	PAYMENT	BOHANNON, GREG & VICTORIA CHECK BANK: 94-204 NUM: 3091	$-75.00	$74.14
10/06/1999	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 94-204 NUM: 3046	$-74.57	$149.14
08/31/1999	PAYMENT	BOHANNON, GREG A & VICKI CHECK BANK: 119-119 NUM: 3031	$-74.77	$223.71
07/17/1999	BILL	BOHANNON, GREG A & VICKI	$298.48	$298.48
03/09/1999	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.90	$0.00
01/08/1999	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.90	$43.90
10/06/1998	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.90	$87.80
09/22/1998	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-45.81	$131.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.76	$177.51
07/13/1998	BILL	ZUMBRO, PHYLLIS C	$175.75	$175.75
03/09/1998	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.36	$0.00
01/06/1998	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.36	$43.36
10/10/1997	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.36	$86.72
08/22/1997	PAYMENT	ZUMBRO, PHYLLIS C CHECK	$-43.58	$130.08
07/14/1997	BILL	ZUMBRO, PHYLLIS C	$173.66	$173.66
02/25/1997	PAYMENT	ZUMBRO, PHYLLIS C	$-43.12	$0.00
01/14/1997	PAYMENT	ZUMBRO, PHYLLIS C	$-43.12	$43.12
10/08/1996	PAYMENT	ZUMBRO, PHYLLIS C	$-88.19	$86.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$174.43
07/18/1996	BILL	ZUMBRO, PHYLLIS C	$172.70	$172.70