Tax Account 019-211-05

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Owners

ENRIQUEZ, CELSO & MARIA D
7089 E HWY 50
DAYTON, NV 89403-0000

ENRIQUEZ, MARIA D

Account Summary

Account ID	019-211-05
Account Type	Real Estate
Location	7089 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-05

Account Type

Real Estate

Location

7089 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$446.13
Total	$450.66
Paid	$450.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$446.13

Total

$450.66

Paid

$450.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$113.13	$4.53	$0.00	$113.13	$117.66	$0.00
2	10/05/2026	10/16/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
3	01/04/2027	01/15/2027	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
4	03/01/2027	03/12/2027	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$432.52	$0.00	$0.00	$432.52	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$419.72	$4.31	$0.00	$424.03	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$407.55	$0.00	$0.00	$407.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$285.92	$0.00	$0.00	$285.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$277.65	$0.00	$0.00	$277.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$268.77	$0.00	$0.00	$268.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$260.98	$0.00	$0.00	$260.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$253.40	$0.00	$0.00	$253.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$246.05	$0.00	$0.00	$246.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$239.85	$0.00	$0.00	$239.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
09/01/2026	PAYMENT	MARIA ENRIQUEZ PNP 203947884	$-450.66	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.53	$450.66
07/15/2026	BILL	ENRIQUEZ, CELSO & MARIA D	$446.13	$446.13
08/28/2025	PAYMENT	MARIA DOLRES ENRIQUEZ PNP WF - 181648624	$-432.52	$0.00
07/11/2025	BILL	ENRIQUEZ, CELSO & MARIA D	$432.52	$432.52
09/25/2024	PAYMENT	MARIA D ENRIQUEZ PNP PNP - 163172598	$-424.03	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$424.03
07/16/2024	BILL	ENRIQUEZ, CELSO & MARIA D	$419.72	$419.72
08/22/2023	PAYMENT	MARIA D ENRIQUEZ PNP PNP - 141370282	$-407.55	$0.00
07/17/2023	BILL	ENRIQUEZ, CELSO & MARIA D	$407.55	$407.55
07/28/2022	PAYMENT	ENRIQUEZ, CELSO SYS 1369 ORIG: CHECK	$-285.92	$0.00
07/28/2022	ADJUST	ENRIQUEZ, CELSO CHECK 1369 VOIDED PAYMENT: 660915. REASON: BILL AMENDMENT	$285.92	$285.92
07/22/2022	PAYMENT	ENRIQUEZ, CELSO CHECK 1369	$-285.92	$0.00
07/15/2022	BILL	ENRIQUEZ, CELSO & MARIA D	$285.92	$285.92
08/27/2021	PAYMENT	MARIA D ENRIQUEZ PNP PNP - 99277271	$-277.65	$0.00
07/14/2021	BILL	ENRIQUEZ, CELSO & MARIA D	$277.65	$277.65
08/18/2020	PAYMENT	ENRIQUEZ, MARIA D CHECK NUM: 1223**	$-268.77	$0.00
07/09/2020	BILL	ENRIQUEZ, CELSO & MARIA D	$268.77	$268.77
08/20/2019	PAYMENT	ENRIQUEZ, CELSO & MA DOLORES CHECK NUM: 1420**********	$-260.98	$0.00
07/10/2019	BILL	ENRIQUEZ, CELSO & MARIA D	$260.98	$260.98
08/16/2018	PAYMENT	ENRIQUEZ, MARIA D CHECK NUM: 1211**	$-253.40	$0.00
07/10/2018	BILL	ENRIQUEZ, CELSO & MARIA D	$253.40	$253.40
08/23/2017	PAYMENT	ENRIQUEZ,MARIA D CHECK NUM: 1190*	$-246.05	$0.00
07/10/2017	BILL	ENRIQUEZ, CELSO & MARIA D	$246.05	$246.05
08/09/2016	PAYMENT	ENRIQUEZ, CELSO & MARIA D ET A CHECK NUM: 1293	$-239.85	$0.00
07/11/2016	BILL	ENRIQUEZ, CELSO & MARIA D ET A	$239.85	$239.85
04/12/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12382	$-276.39	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$276.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.75	$275.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.82	$258.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.06	$247.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$241.76
07/07/2015	BILL	BROWN, STEPHEN & MURIEL	$239.27	$239.27
05/08/2015	PAYMENT	BROWN, STEPHEN & MURIEL CASH	$-270.94	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$270.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$268.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.25	$267.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.51	$251.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.91	$240.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$234.62
07/08/2014	BILL	BROWN, STEPHEN & MURIEL	$232.17	$232.17
04/07/2014	PAYMENT	BROWN, STEPHEN & MURIEL CHECK NUM: 2130	$-125.03	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$125.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$124.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$117.19
12/02/2013	PAYMENT	BROWN, STEPHEN & MURIEL CHECK NUM: 2093	$-119.00	$114.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.67	$233.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$227.62
07/08/2013	BILL	BROWN, STEPHEN & MURIEL	$225.33	$225.33
05/31/2013	PAYMENT	BROWN, STEPHEN & MURIEL CORK: D	$-260.13	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$260.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.42	$253.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.98	$238.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.61	$228.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$222.62
07/10/2012	BILL	BROWN, STEPHEN & MURIEL	$220.29	$220.29
04/18/2012	PAYMENT	STEPHEN BROWN CHECK BANK: PNP INTERNET NUM: 8078119	$-894.61	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$894.61
03/31/2012	PENALTY	NOTICING FEE	$2.00	$888.86
03/30/2012	INTEREST	Monthly Interest	$3.69	$886.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.96	$883.17
03/01/2012	INTEREST	Monthly Interest	$3.69	$868.21
01/31/2012	INTEREST	Monthly Interest	$3.69	$864.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.64	$860.83
01/03/2012	INTEREST	Monthly Interest	$3.69	$851.19
12/01/2011	INTEREST	Monthly Interest	$3.69	$847.50
11/01/2011	INTEREST	Monthly Interest	$3.69	$843.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.39	$840.12
10/03/2011	INTEREST	Monthly Interest	$3.69	$834.73
09/01/2011	INTEREST	Monthly Interest	$3.69	$831.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$827.35
07/08/2011	BILL	BROWN, STEPHEN & MURIEL	$213.74	$825.16
07/08/2011	INTEREST	Monthly Interest	$3.69	$611.42
07/05/2011	INTEREST	Monthly Interest	$3.69	$607.73
06/06/2011	INTEREST	Monthly Interest	$19.25	$604.04
04/29/2011	INTEREST	Monthly Interest	$1.96	$584.79
04/01/2011	INTEREST	Monthly Interest	$1.96	$582.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.53	$580.87
03/01/2011	INTEREST	Monthly Interest	$1.96	$566.34
02/03/2011	PAYMENT	BROWN, STEPHEN & MURIEL CHECK NUM: 2640	$-100.00	$564.38
02/01/2011	INTEREST	Monthly Interest	$2.76	$664.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.39	$661.62
01/04/2011	INTEREST	Monthly Interest	$2.76	$652.23
12/01/2010	INTEREST	Monthly Interest	$2.76	$649.47
11/01/2010	INTEREST	Monthly Interest	$2.76	$646.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$643.95
10/01/2010	INTEREST	Monthly Interest	$2.76	$638.67
09/01/2010	INTEREST	Monthly Interest	$2.76	$635.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$633.15
08/24/2010	INTEREST	Monthly Interest	$2.76	$630.97
07/08/2010	BILL	BROWN, STEPHEN & MURIEL	$207.53	$628.21
07/02/2010	INTEREST	Monthly Interest	$2.76	$420.68
07/02/2010	INTEREST	Monthly Interest	$2.76	$417.92
06/01/2010	INTEREST	Monthly Interest	$27.60	$415.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$387.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.18	$381.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.95	$357.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$342.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.41	$334.57
07/06/2009	BILL	BROWN, STEPHEN & MURIEL	$331.16	$331.16
05/01/2009	PAYMENT	CORUM BROWN, MURIEL CORK: D BANK: CREDIT CARD NUM: VISA	$-369.85	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$369.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$376.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.51	$369.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.49	$347.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.08	$332.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$324.77
07/15/2008	BILL	BROWN, STEPHEN & MURIEL	$321.51	$321.51
01/10/2008	PAYMENT	BROWN, STEPHEN C & MURIEL L CHECK BANK: 94-77 NUM: 2355*	$-336.89	$0.00
01/03/2008	INTEREST	Monthly Interest	$0.07	$336.89
12/03/2007	INTEREST	Monthly Interest	$0.07	$336.82
11/01/2007	INTEREST	Monthly Interest	$0.07	$336.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.91	$336.68
10/01/2007	INTEREST	Monthly Interest	$0.07	$328.77
09/04/2007	INTEREST	Monthly Interest	$0.07	$328.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$328.63
08/01/2007	INTEREST	Monthly Interest	$0.07	$325.38
07/12/2007	BILL	BROWN, STEPHEN & MURIEL	$312.15	$325.31
07/02/2007	INTEREST	Monthly Interest	$0.07	$13.16
07/02/2007	INTEREST	Monthly Interest	$0.07	$13.09
06/05/2007	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-77 NUM: 2302	$-205.00	$13.02
06/04/2007	INTEREST	Monthly Interest	$13.53	$218.02
05/04/2007	PAYMENT	BROWN, MURIEL CORUM & STEPHEN CHECK BANK: 94-77 NUM: 2295*	$-150.00	$204.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$354.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.20	$348.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.67	$327.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$313.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$305.98
07/12/2006	BILL	BROWN, STEPHEN & MURIEL	$302.87	$302.87
06/01/2006	PAYMENT	CORUM BROWN, MURIEL L. CORK: D BANK: CREDIT CARD NUM: VISA	$-167.88	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$167.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.98	$162.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.83	$153.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$149.82
09/14/2005	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 82-40 NUM: 462823341	$-253.16	$149.67
09/01/2005	INTEREST	Monthly Interest	$0.67	$402.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$402.16
08/02/2005	INTEREST	Monthly Interest	$0.67	$399.16
07/15/2005	BILL	BROWN, STEPHEN & MURIEL	$294.06	$398.49
07/07/2005	INTEREST	Monthly Interest	$0.67	$104.43
07/07/2005	INTEREST	Monthly Interest	$0.67	$103.76
06/07/2005	INTEREST	Monthly Interest	$6.73	$103.09
06/02/2005	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-77 NUM: 2153	$-80.00	$96.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$176.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$171.11
01/27/2005	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-77 NUM: 2126	$-154.71	$162.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.22	$316.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.37	$303.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$296.31
07/08/2004	BILL	BROWN, STEPHEN & MURIEL	$293.34	$293.34
04/07/2004	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-77 NUM: 2066	$-134.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.30	$134.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.52	$128.42
12/02/2003	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-77 NUM: 2032	$-65.47	$125.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$191.37
09/24/2003	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 82-40 NUM: 436228962	$-65.47	$188.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.52	$254.32
07/18/2003	BILL	BROWN, STEPHEN & MURIEL	$251.80	$251.80
05/21/2003	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 15-800 NUM: 15767923	$-563.46	$0.00
05/05/2003	INTEREST	Monthly Interest	$1.75	$563.46
03/29/2003	INTEREST	Monthly Interest	$1.75	$561.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.17	$559.96
03/05/2003	INTEREST	Monthly Interest	$1.75	$542.79
02/04/2003	INTEREST	Monthly Interest	$1.75	$541.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.06	$539.29
01/10/2003	INTEREST	Monthly Interest	$1.75	$528.23
12/03/2002	INTEREST	Monthly Interest	$1.75	$526.48
11/01/2002	INTEREST	Monthly Interest	$1.75	$524.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.17	$522.98
10/02/2002	INTEREST	Monthly Interest	$1.75	$516.81
09/03/2002	INTEREST	Monthly Interest	$1.75	$515.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.49	$513.31
08/04/2002	INTEREST	Monthly Interest	$1.75	$510.82
07/12/2002	INTEREST	Monthly Interest	$1.75	$509.07
07/12/2002	BILL	BROWN, STEPHEN & MURIEL	$245.31	$507.32
06/03/2002	INTEREST	Monthly Interest	$17.51	$262.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$244.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.71	$239.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.00	$224.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.50	$215.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$211.29
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-30.34	$210.09
07/12/2001	BILL	BROWN, STEPHEN & MURIEL	$240.43	$240.43
05/21/2001	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-8014 NUM: 2817	$-275.87	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$275.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.49	$270.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.60	$254.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.89	$243.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.36	$237.89
07/17/2000	BILL	BROWN, STEPHEN & MURIEL	$235.53	$235.53
04/06/2000	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-8014 NUM: 2531	$-19.93	$0.00
03/23/2000	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-8014 NUM: 2517	$-266.25	$19.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.42	$286.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.20	$268.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.23	$257.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$251.33
07/17/1999	BILL	BROWN, STEPHEN & MURIEL	$248.83	$248.83
11/17/1998	PAYMENT	BROWN, STEPHEN & MURIEL CHECK	$-8.45	$0.00
11/12/1998	PAYMENT	BROWN, STEPHEN & MURIEL CHECK	$-240.83	$8.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.03	$249.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$243.25
07/13/1998	BILL	BROWN, STEPHEN & MURIEL	$240.83	$240.83
03/10/1998	PAYMENT	WAGNER, DAVID L CHECK	$-59.52	$0.00
01/07/1998	PAYMENT	WAGNER, DAVID CHECK	$-59.52	$59.52
10/16/1997	PAYMENT	Wipfli, Colleen CHECK	$-59.52	$119.04
09/23/1997	PAYMENT	WIPFLI, COLLEEN M CHECK	$-62.15	$178.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.39	$240.71
07/14/1997	BILL	GONI, KENNETH E & CHERYL S	$238.32	$238.32
09/24/1996	PAYMENT	NO NEVADA TITLE	$-177.60	$0.00
08/14/1996	PAYMENT	WAGNER, DAVID L	$-59.39	$177.60
07/18/1996	BILL	WAGNER, DAVID L	$236.99	$236.99