Tax Account 019-211-06

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Owners

DOWNS, MICHAEL W ET AL
7093 HWY 50 EAST
DAYTON, NV 89403

RIDDELL, KRISTY

Account Summary

Account ID	019-211-06
Account Type	Real Estate
Location	7093 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-06

Account Type

Real Estate

Location

7093 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$589.33
Total	$615.64
Paid	$615.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$589.33

Total

$615.64

Paid

$615.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$147.89	$0.00	$147.89	$147.89	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$5.84	$146.00	$151.84	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.23	$146.00	$146.23	$0.00
4	03/04/2024	03/15/2024	Paid	$149.44	$7.59	$149.44	$169.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$450.11	$13.52	$463.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$438.05	$19.66	$457.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$431.48	$55.00	$486.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$411.22	$71.46	$482.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$399.28	$112.62	$511.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$387.69	$0.00	$387.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$377.91	$116.17	$494.08	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$377.05	$132.00	$509.05	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$347.94	$148.70	$496.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/20/2024	PAYMENT	DOWNS, MICHAEL OR RIDDELL, KRISTY CHECK 1035	$-175.75	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.65	$175.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$163.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.59	$159.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$152.07
01/05/2024	PAYMENT	DOWNS, MICHAEL W CHECK 1026	$-146.00	$151.84
10/26/2023	PAYMENT	DOWNS, MICHAEL W ET AL CHECK 1023	$-146.00	$297.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$443.84
09/12/2023	PAYMENT	DOWNS, MICHAEL SYS 1021 ORIG: CHECK	$-147.89	$438.00
09/12/2023	ADJUST	DOWNS, MICHAEL CHECK 1021 VOIDED PAYMENT: 874845. REASON: COLLECTION FEE FIX	$147.89	$585.89
09/12/2023	PAYMENT	JOYCE COLE SYS PNP - 131031297 ORIG: PNP	$-112.00	$438.00
09/12/2023	ADJUST	JOYCE COLE PNP PNP - 131031297 VOIDED PAYMENT: 787916. REASON: COLLECTION FEE FIX	$112.00	$550.00
09/12/2023	PAYMENT	JOYCE E COLE SYS PNP - 127931718 ORIG: PNP	$-116.48	$438.00
09/12/2023	ADJUST	JOYCE E COLE PNP PNP - 127931718 VOIDED PAYMENT: 764760. REASON: COLLECTION FEE FIX	$116.48	$554.48
09/12/2023	PAYMENT	JOYCE E COLE SYS PNP - 122966132 ORIG: PNP	$-116.48	$438.00
09/12/2023	ADJUST	JOYCE E COLE PNP PNP - 122966132 VOIDED PAYMENT: 729799. REASON: COLLECTION FEE FIX	$116.48	$554.48
09/12/2023	PAYMENT	JOYCE E COLE SYS PNP - 120853219 ORIG: PNP	$-118.67	$438.00
09/12/2023	ADJUST	JOYCE E COLE PNP PNP - 120853219 VOIDED PAYMENT: 708557. REASON: COLLECTION FEE FIX	$118.67	$556.67
09/12/2023	PAYMENT	JOYCE COLE SYS PNP - 113514208 ORIG: PNP	$-234.73	$438.00
09/12/2023	ADJUST	JOYCE COLE PNP PNP - 113514208 VOIDED PAYMENT: 657117. REASON: COLLECTION FEE FIX	$234.73	$672.73
09/12/2023	PAYMENT	JOYCE E COLE SYS PNP - 102948092 ORIG: EC	$-113.59	$438.00
09/12/2023	ADJUST	JOYCE E COLE EC PNP - 102948092 VOIDED PAYMENT: 612830. REASON: COLLECTION FEE FIX	$113.59	$551.59
09/12/2023	PAYMENT	JOYCE E COLE SYS PNP - 98767595 ORIG: PNP	$-109.39	$438.00
09/12/2023	ADJUST	JOYCE E COLE PNP PNP - 98767595 VOIDED PAYMENT: 536011. REASON: COLLECTION FEE FIX	$109.39	$547.39
09/01/2023	PAYMENT	DOWNS, MICHAEL CHECK 1021	$-147.89	$438.00
07/17/2023	BILL	DOWNS, MICHAEL W ET AL	$585.89	$585.89
03/09/2023	PAYMENT	JOYCE COLE PNP PNP - 131031297	$-112.00	$0.00
01/21/2023	PAYMENT	JOYCE E COLE PNP PNP - 127931718	$-116.48	$112.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$228.48
10/24/2022	PAYMENT	JOYCE E COLE PNP PNP - 122966132	$-116.48	$224.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$340.48
09/13/2022	PAYMENT	JOYCE E COLE PNP PNP - 120853219	$-118.67	$336.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$454.67
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$450.11
07/15/2022	BILL	COLE, WILLARD L & JOYCE E	$450.11	$450.11
04/29/2022	PAYMENT	JOYCE COLE PNP PNP - 113514208	$-234.73	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.92	$233.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$222.81
11/03/2021	PAYMENT	JOYCE E COLE EC PNP - 102948092	$-113.59	$218.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$332.03
08/16/2021	PAYMENT	JOYCE E COLE PNP PNP - 98767595	$-109.39	$327.66
07/14/2021	BILL	COLE, WILLARD L & JOYCE E	$437.05	$437.05
04/29/2021	PAYMENT	JOYCE E COLE PNP PNP - 93181572	$-166.23	$0.00
04/12/2021	PAYMENT	COLE, JOYCE E CHECK 19210133332	$-50.00	$166.23
04/12/2021	PAYMENT	COLE, JOYCE E CHECK 19244590759	$-200.00	$216.23
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$416.23
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$409.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.92	$408.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.06	$383.35
01/07/2021	PAYMENT	COLE, WILLARD L & JOYCE E CHECK 19-210133701	$-100.00	$368.29
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.17	$468.29
12/01/2020	INTEREST	Monthly Interest	$0.17	$468.12
11/24/2020	PAYMENT	COLE, WILLARD L & JOYCE E CHECK NUM: 19135939801	$-45.00	$467.95
11/24/2020	PAYMENT	COLE, WILLARD L & JOYCE E CHECK NUM: 19184899417	$-140.00	$512.95
11/09/2020	INTEREST	Monthly Interest	$1.36	$652.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.68	$651.59
10/05/2020	INTEREST	Monthly Interest	$1.36	$640.91
09/01/2020	INTEREST	Monthly Interest	$1.36	$639.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.34	$638.19
08/03/2020	INTEREST	Monthly Interest	$1.36	$633.85
07/09/2020	BILL	COLE, WILLARD L & JOYCE E	$423.52	$632.49
07/01/2020	INTEREST	Monthly Interest	$1.36	$208.97
06/01/2020	INTEREST	Monthly Interest	$13.59	$207.61
05/04/2020	PAYMENT	COLE,JOYCE E CHECK NUM: 25837139700	$-180.00	$194.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.86	$374.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.47	$351.16
01/10/2020	PAYMENT	COLE, JOYCE CHECK NUM: 19-058936707	$-200.00	$337.69
01/09/2020	PAYMENT	COLE, JOYCE E CHECK NUM: 19-058936219	$-150.00	$537.69
01/01/2020	INTEREST	Monthly Interest	$1.41	$687.69
12/04/2019	INTEREST	Monthly Interest	$1.41	$686.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$684.87
10/01/2019	INTEREST	Monthly Interest	$1.41	$674.51
09/01/2019	INTEREST	Monthly Interest	$1.41	$673.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.21	$671.69
08/12/2019	PAYMENT	COLE, JOYCE CHECK NUM: 17-981942207	$-150.00	$667.48
07/31/2019	INTEREST	Monthly Interest	$2.53	$817.48
07/22/2019	INTEREST	Monthly Interest	$2.53	$814.95
07/10/2019	BILL	COLE, WILLARD L & JOYCE E	$411.22	$812.42
07/01/2019	INTEREST	Monthly Interest	$2.53	$401.20
06/12/2019	PAYMENT	COLE, JOYCE E CHECK NUM: 17-976497151	$-100.00	$398.67
06/03/2019	INTEREST	Monthly Interest	$33.27	$498.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$465.40
04/04/2019	PENALTY	Postage	$1.00	$460.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.95	$459.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.02	$431.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.06	$413.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.09	$403.37
07/10/2018	BILL	COLE, WILLARD L & JOYCE E	$399.28	$399.28
08/03/2017	PAYMENT	COLE, JOYCE CHECK NUM: 23963570998	$-237.46	$0.00
07/24/2017	PAYMENT	COLE, JOYCE CHECK NUM: 23963572462	$-650.00	$237.46
07/19/2017	PAYMENT	COLE, WILLARD & JOYCE CHECK NUM: 23963573700	$-600.00	$887.46
07/10/2017	BILL	COLE, WILLARD L & JOYCE E	$387.69	$1,487.46
07/10/2017	INTEREST	Monthly Interest	$6.62	$1,099.77
07/03/2017	INTEREST	Monthly Interest	$6.62	$1,093.15
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,086.53
06/01/2017	INTEREST	Monthly Interest	$34.96	$1,071.53
05/19/2017	PAYMENT	OWEN-SELF, DREW CHECK NUM: 295700	$-400.00	$1,036.57
05/01/2017	INTEREST	Monthly Interest	$6.04	$1,436.57
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,430.53
04/03/2017	INTEREST	Monthly Interest	$6.04	$1,423.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.45	$1,417.93
03/01/2017	INTEREST	Monthly Interest	$6.04	$1,391.48
02/02/2017	INTEREST	Monthly Interest	$6.04	$1,385.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.03	$1,379.40
01/03/2017	INTEREST	Monthly Interest	$6.04	$1,362.37
12/01/2016	INTEREST	Monthly Interest	$6.04	$1,356.33
11/01/2016	INTEREST	Monthly Interest	$6.04	$1,350.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.50	$1,344.25
10/03/2016	INTEREST	Monthly Interest	$6.04	$1,334.75
09/01/2016	INTEREST	Monthly Interest	$6.04	$1,328.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$1,322.67
07/11/2016	BILL	COLE, WILLARD L & JOYCE E	$377.91	$1,318.83
07/08/2016	INTEREST	Monthly Interest	$6.04	$940.92
07/01/2016	INTEREST	Monthly Interest	$6.04	$934.88
06/01/2016	INTEREST	Monthly Interest	$34.32	$928.84
05/02/2016	INTEREST	Monthly Interest	$2.90	$894.52
03/31/2016	INTEREST	Monthly Interest	$2.90	$891.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.39	$888.72
03/01/2016	INTEREST	Monthly Interest	$2.90	$862.33
02/01/2016	INTEREST	Monthly Interest	$2.90	$859.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.98	$856.53
01/04/2016	INTEREST	Monthly Interest	$2.90	$839.55
12/01/2015	INTEREST	Monthly Interest	$2.90	$836.65
11/02/2015	INTEREST	Monthly Interest	$2.90	$833.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.45	$830.85
10/01/2015	INTEREST	Monthly Interest	$2.90	$821.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.80	$818.50
08/03/2015	INTEREST	Monthly Interest	$2.90	$814.70
07/07/2015	BILL	COLE, WILLARD L & JOYCE E	$377.05	$811.80
07/07/2015	INTEREST	Monthly Interest	$2.90	$434.75
07/01/2015	INTEREST	Monthly Interest	$2.90	$431.85
06/01/2015	INTEREST	Monthly Interest	$28.99	$428.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$399.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$397.31
03/17/2015	AMENDMENT	ADD MOBILE HOME TAXES (MH6480)	$26.26	$396.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.52	$370.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.50	$347.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.08	$333.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$324.95
07/08/2014	BILL	COLE, WILLARD L & JOYCE E	$321.68	$321.68
03/11/2014	PAYMENT	COLE, WILLARD L CHECK NUM: 1067*	$-337.51	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.11	$337.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.91	$323.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$315.49
07/08/2013	BILL	COLE, WILLARD L & JOYCE E	$312.24	$312.24
04/19/2013	PAYMENT	COLE, WILLARD L & JOYCE E CHECK NUM: 14-677934406	$-260.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.16	$260.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.35	$244.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$235.14
10/02/2012	PAYMENT	COLE, WILLARD L CHECK NUM: 2484	$-75.19	$231.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$306.29
07/10/2012	BILL	COLE, WILLARD L & JOYCE E	$303.16	$303.16
05/02/2012	PAYMENT	COLE, JOYCE E - C.C. CORK: D NUM: C.C.	$-248.86	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$248.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.14	$242.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$229.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.92	$221.92
08/26/2011	PAYMENT	DAYTON VALLEY GLASS CORK: D NUM: CREDIT CARD	$-78.20	$219.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.01	$297.20
07/08/2011	BILL	COLE, WILLARD L & JOYCE E	$294.19	$294.19
04/27/2011	PAYMENT	COLE, WILLARD L CORK: D BANK: CREDIT CARD NUM: VISA	$-151.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.10	$151.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$144.84
09/23/2010	PAYMENT	COLE, WILLARD L CHECK BANK: 94-169 NUM: 1062	$-146.55	$142.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$288.55
07/08/2010	BILL	COLE, WILLARD L & JOYCE E	$285.64	$285.64
05/07/2010	PAYMENT	COLE, WILLARD/DAYTON VALLEY GL CHECK BANK: 94-7074 NUM: 2225	$-237.54	$0.00
05/07/2010	AMENDMENT	Remove publication costs	$-6.50	$237.54
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$244.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$237.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$226.44
12/10/2009	PAYMENT	MONEY ORDER 7299703311 CHECK BANK: 11-24 NUM: 299703311	$-271.61	$222.00
12/07/2009	AMENDMENT	ADD RET. CHECK FEE	$30.00	$493.61
12/07/2009	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 2184	$241.61	$463.61
11/25/2009	VOID	COLE, WILLARD L CHECK BANK: 94-7074 NUM: 2184	$-241.61	$222.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.29	$463.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$452.32
07/06/2009	BILL	COLE, WILLARD L & JOYCE E	$447.73	$447.73
06/15/2009	PAYMENT	COLE, WILLARD DBA DAYTON VALLE CHECK BANK: 94-7074 NUM: 2091	$-255.62	$0.00
06/01/2009	INTEREST	Monthly Interest	$18.00	$255.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$237.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$231.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.32
01/06/2009	PAYMENT	W.L. SMOKEY COLE CHECK BANK: 94-72 NUM: 7263*	$-234.04	$216.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.93	$450.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.43	$439.11
07/15/2008	BILL	COLE, WILLARD L & JOYCE E	$434.68	$434.68
05/12/2008	PAYMENT	COLE, W.L. "SMOKEY"/DAYTON VAL CHECK BANK: 94-72 NUM: 7124	$-354.60	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$354.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.90	$348.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.50	$329.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$319.20
09/12/2007	PAYMENT	COLE, W. L. "SMOKEY"/DAYTON VA CHECK BANK: 94-72 NUM: 7013	$-111.31	$315.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$426.31
07/12/2007	BILL	COLE, WILLARD L & JOYCE E	$422.03	$422.03
03/07/2007	PAYMENT	COLE, W.L. (SMOKEY) CHECK BANK: 94-77 NUM: 1318	$-102.00	$0.00
02/21/2007	PAYMENT	COLE, W.L.(SMOKEY) COLE CHECK BANK: 94-77 NUM: 1316	$-106.08	$102.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.08	$208.08
01/03/2007	PAYMENT	DAYTON VALLEY GLASS & SCREEN CHECK BANK: 94-72 NUM: 6791	$-106.08	$204.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
09/19/2006	PAYMENT	DAYTON VALLEY GLASS & SCREEN CHECK BANK: 94-72 NUM: 6708	$-107.68	$306.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$413.68
07/12/2006	BILL	COLE, WILLARD L & JOYCE E	$409.54	$409.54
03/15/2006	PAYMENT	COLE, WILLARD L CORK: D BANK: CREDIT CARD NUM: VISA	$-429.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.92	$429.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.98	$411.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$401.64
07/15/2005	BILL	COLE, WILLARD L & JOYCE E	$397.62	$397.62
04/12/2005	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 6111	$-31.68	$0.00
03/21/2005	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-77 NUM: 1166	$-297.00	$31.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.82	$328.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.90	$310.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$300.96
07/27/2004	PAYMENT	COLE, WILLARD L & JOYCE E CORK: B BANK: 94-72 NUM: 5844	$-99.42	$297.00
07/08/2004	BILL	COLE, WILLARD L & JOYCE E	$396.42	$396.42
04/13/2004	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 5706	$-297.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.13	$297.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.96	$281.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$272.38
07/29/2003	PAYMENT	COLE, W L SMOKEY CHECK BANK: 94-72 NUM: 5403	$-89.63	$268.80
07/18/2003	BILL	COLE, WILLARD L & JOYCE E	$358.43	$358.43
04/07/2003	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 5233	$-186.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.70	$186.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$177.48
12/03/2002	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 5100	$-90.48	$174.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/16/2002	PAYMENT	COLE, W L CHECK BANK: 94-72 NUM: 4981	$-90.07	$261.00
07/12/2002	BILL	COLE, WILLARD L & JOYCE E	$351.07	$351.07
03/12/2002	PAYMENT	COLE, W.L. CHECK BANK: 94-72 NUM: 4770	$-89.64	$0.00
02/08/2002	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 4736	$-107.04	$89.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.04	$196.68
10/25/2001	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 4644	$-179.68	$191.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.97	$371.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.59	$362.35
07/12/2001	BILL	COLE, WILLARD L & JOYCE E	$358.76	$358.76
05/29/2001	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 4474	$-192.91	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$192.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.78	$187.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.51	$179.13
11/08/2000	PAYMENT	COLE, WILLARD L & JOYCE E CHECK BANK: 94-72 NUM: 4239	$-188.16	$175.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.79	$363.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$354.99
07/17/2000	BILL	COLE, WILLARD L & JOYCE E	$351.47	$351.47
05/04/2000	PAYMENT	COLE, W L CHECK BANK: 94-72 NUM: 3600	$-96.48	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$96.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$101.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.71	$96.48
01/19/2000	PAYMENT	COLE, W L CHECK BANK: 94-72 NUM: 3426	$-782.51	$92.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.71	$875.28
01/07/2000	INTEREST	Monthly Interest	$3.01	$858.57
12/06/1999	INTEREST	Monthly Interest	$3.01	$855.56
11/03/1999	INTEREST	Monthly Interest	$3.01	$852.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.29	$849.54
10/12/1999	INTEREST	Monthly Interest	$3.01	$840.25
09/03/1999	INTEREST	Monthly Interest	$3.01	$837.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.72	$834.23
08/06/1999	INTEREST	Monthly Interest	$3.01	$830.51
07/17/1999	BILL	COLE, WILLARD L & JOYCE E	$371.28	$827.50
07/13/1999	INTEREST	Monthly Interest	$3.01	$456.22
07/01/1999	INTEREST	Monthly Interest	$3.01	$453.21
06/07/1999	INTEREST	Monthly Interest	$30.08	$450.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$420.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.27	$415.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.25	$389.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.03	$373.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$364.57
07/13/1998	BILL	COLE, WILLARD L & JOYCE E	$360.96	$360.96
03/18/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-409.37	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.92	$409.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.02	$384.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.90	$368.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.56	$359.53
07/14/1997	BILL	COLE, WILLARD L & JOYCE E	$355.97	$355.97
02/10/1997	PAYMENT	COLE, WILLARD L & JOYCE E	$-180.44	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.54	$180.44
10/29/1996	PAYMENT	DAYTON VALLEY GLASS & SCREEN	$-189.49	$176.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.85	$366.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$357.54
07/18/1996	BILL	COLE, WILLARD L & JOYCE E	$353.99	$353.99