Tax Account 019-256-01

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Owners

KUNZ, MICHAEL G & DARLA J
374 SIX MILE CANYON RD
DAYTON, NV 89403-0000

KUNZ, DARLA J

Account Summary

Account ID	019-256-01
Account Type	Real Estate
Location	374 SIX MILE CANYON RD MARK TWAIN
Balance	$275.00
Currently Due	$0.00

Account ID

019-256-01

Account Type

Real Estate

Location

374 SIX MILE CANYON RD
MARK TWAIN

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.64
Total	$1,100.64
Paid	$825.64
Balance	$275.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.64

Total

$1,100.64

Paid

$825.64

Balance

$275.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.64	$0.00	$275.64	$275.64	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.65	$0.00	$1,068.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$874.62	$0.00	$874.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$849.18	$0.00	$849.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$823.63	$0.00	$823.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$799.66	$0.00	$799.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$776.41	$0.00	$776.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$753.82	$0.00	$753.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$734.77	$0.00	$734.77	$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	1.38	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$275.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.64	$825.00
07/16/2024	BILL	KUNZ, MICHAEL G & DARLA J	$1,100.64	$1,100.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$534.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.65	$801.00
07/17/2023	BILL	KUNZ, MICHAEL G & DARLA J	$1,068.65	$1,068.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.62	$654.00
07/15/2022	BILL	KUNZ, MICHAEL G & DARLA J	$874.62	$874.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.26	$212.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.26	$424.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.40	$636.78
07/14/2021	BILL	KUNZ, MICHAEL G & DARLA J	$849.18	$849.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.63	$615.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.63	$406.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.63	$615.00
07/09/2020	BILL	KUNZ, MICHAEL G & DARLA J	$823.63	$823.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-202.66	$597.00
07/10/2019	BILL	KUNZ, MICHAEL G & DARLA J	$799.66	$799.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.41	$579.00
07/10/2018	BILL	KUNZ, MICHAEL G & DARLA J	$776.41	$776.41
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.82	$564.00
07/10/2017	BILL	KUNZ, MICHAEL G & DARLA J	$753.82	$753.82
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-185.77	$549.00
07/11/2016	BILL	KUNZ, MICHAEL G & DARLA J	$734.77	$734.77
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
07/28/2015	PAYMENT	MC CLINTOCK, CHRIS CHECK NUM: 22360093	$-367.21	$366.00
07/07/2015	BILL	MC CLINTOCK, CHRISTOPHER	$733.21	$733.21
01/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 108730	$-177.00	$0.00
01/06/2015	PAYMENT	INNE, JOHN OR NANCY CHECK NUM: 121	$-177.00	$177.00
10/06/2014	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 15311225	$-177.00	$354.00
08/08/2014	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 14690843	$-179.36	$531.00
07/08/2014	BILL	INNES, JOHN G & NANCY P TRS	$710.36	$710.36
07/29/2013	PAYMENT	N.J. ENTERPRISES, INC CHECK NUM: 25950	$-2,459.19	$0.00
07/08/2013	BILL	SMITH, LEE M	$744.05	$2,459.19
07/08/2013	INTEREST	Monthly Interest	$11.16	$1,715.14
07/01/2013	INTEREST	Monthly Interest	$11.16	$1,703.98
06/01/2013	INTEREST	Monthly Interest	$66.38	$1,692.82
05/01/2013	INTEREST	Monthly Interest	$5.02	$1,626.44
04/01/2013	INTEREST	Monthly Interest	$5.02	$1,621.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.55	$1,616.40
03/01/2013	INTEREST	Monthly Interest	$5.02	$1,564.85
02/01/2013	INTEREST	Monthly Interest	$5.02	$1,559.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.20	$1,554.81
01/02/2013	INTEREST	Monthly Interest	$5.02	$1,521.61
12/03/2012	INTEREST	Monthly Interest	$5.02	$1,516.59
11/01/2012	INTEREST	Monthly Interest	$5.02	$1,511.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.52	$1,506.55
10/01/2012	INTEREST	Monthly Interest	$5.02	$1,488.03
08/31/2012	INTEREST	Monthly Interest	$5.02	$1,483.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$1,477.99
07/10/2012	BILL	SMITH, LEE M	$736.38	$1,470.49
07/10/2012	INTEREST	Monthly Interest	$5.02	$734.11
07/02/2012	INTEREST	Monthly Interest	$5.02	$729.09
06/01/2012	INTEREST	Monthly Interest	$50.25	$724.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$673.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.18	$667.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.10	$631.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.04	$611.04
08/23/2011	PAYMENT	SMITH, LEE M CHECK NUM: 7299705623	$-201.88	$603.00
07/08/2011	BILL	SMITH, LEE M	$804.88	$804.88
03/01/2011	PAYMENT	NJ ENTERPRISES CHECK NUM: 25960	$-106.86	$0.00
10/08/2010	PAYMENT	N.J. ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25934	$-150.00	$106.86
09/17/2010	PAYMENT	INNES, JOHN CASH	$-193.14	$256.86
08/18/2010	PAYMENT	395.94 CHECK BANK: 94-7074 NUM: 25930	$-150.85	$450.00
07/08/2010	BILL	INNES, JOHN G & NANCY P TRS	$600.85	$600.85
03/01/2010	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25904	$-112.00	$0.00
12/28/2009	PAYMENT	N.J. ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25902	$-112.00	$112.00
10/06/2009	PAYMENT	JOHN INNES CHECK BANK: 94-8014 NUM: 1027	$-112.00	$224.00
08/17/2009	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25874	$-113.76	$336.00
07/06/2009	BILL	INNES, JOHN G & NANCY P TRS	$449.76	$449.76
02/27/2009	PAYMENT	NJ ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25859	$-103.00	$0.00
01/02/2009	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25856	$-103.00	$103.00
10/07/2008	PAYMENT	N J ENTERPRISES CHECK BANK: 94-7074 NUM: 25850	$-103.00	$206.00
08/21/2008	PAYMENT	N J ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25843	$-107.47	$309.00
07/15/2008	BILL	INNES, JOHN G & NANCY P TRS	$416.47	$416.47
03/03/2008	PAYMENT	INNES, JOHY & NANCY CHECK BANK: 94-7074 NUM: 1566	$-96.00	$0.00
01/02/2008	PAYMENT	NANCY INNES CHECK BANK: 94-7074 NUM: 1558	$-96.00	$96.00
09/27/2007	PAYMENT	N.J. ENTERPRISE, INC CHECK BANK: 94-7074 NUM: 25805	$-96.00	$192.00
08/22/2007	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25794	$-97.66	$288.00
07/12/2007	BILL	INNES, JOHN G & NANCY P TRS	$385.66	$385.66
03/08/2007	PAYMENT	INNES, JOHN & NANCY CHECK BANK: 17-2 NUM: 1031	$-89.00	$0.00
01/05/2007	PAYMENT	INNES, JOHN/NANCY CHECK BANK: 17-2 NUM: 1023	$-89.00	$89.00
09/28/2006	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25773	$-89.00	$178.00
08/29/2006	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1584	$-89.93	$267.00
07/12/2006	BILL	BRADSHAW, WILLIAM & CATHERINE	$356.93	$356.93
01/31/2006	PAYMENT	KATHLEEN BUTLER CHECK BANK: 90-7083 NUM: 103	$-85.00	$0.00
01/31/2006	ADJUST	POSTED INCORRECT AMOUNT BANK: 90-7083 NUM: 103	$15.00	$85.00
01/31/2006	VOID	LYON COUNTY TRUST CHECK BANK: 90-7083 NUM: 103	$-15.00	$70.00
01/25/2006	PAYMENT	Kathleen F. Butler CHECK BANK: 90-7083 NUM: 101	$-861.15	$85.00
01/24/2006	AMENDMENT	add title search fee	$100.00	$946.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.91	$846.15
12/05/2005	INTEREST	Monthly Interest	$3.13	$831.24
11/03/2005	INTEREST	Monthly Interest	$3.13	$828.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.33	$824.98
10/04/2005	INTEREST	Monthly Interest	$3.13	$816.65
09/01/2005	INTEREST	Monthly Interest	$3.13	$813.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$810.39
08/02/2005	INTEREST	Monthly Interest	$3.13	$807.01
07/15/2005	BILL	BRADSHAW, WILLIAM & CATHERINE	$330.52	$803.88
07/07/2005	INTEREST	Monthly Interest	$3.13	$473.36
07/07/2005	INTEREST	Monthly Interest	$3.13	$470.23
06/07/2005	INTEREST	Monthly Interest	$27.87	$467.10
05/02/2005	INTEREST	Monthly Interest	$0.38	$439.23
03/31/2005	INTEREST	Monthly Interest	$0.38	$438.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.09	$438.47
03/01/2005	INTEREST	Monthly Interest	$0.38	$415.38
02/01/2005	INTEREST	Monthly Interest	$0.38	$415.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.87	$414.62
01/04/2005	INTEREST	Monthly Interest	$0.38	$399.75
12/02/2004	INTEREST	Monthly Interest	$0.38	$399.37
11/01/2004	INTEREST	Monthly Interest	$0.38	$398.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.29	$398.61
10/04/2004	INTEREST	Monthly Interest	$0.38	$390.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.35	$389.94
08/02/2004	INTEREST	Monthly Interest	$0.38	$386.59
07/08/2004	BILL	BRADSHAW, WILLIAM & CATHERINE	$329.86	$386.21
07/01/2004	INTEREST	Monthly Interest	$0.38	$56.35
07/01/2004	INTEREST	Monthly Interest	$0.38	$55.97
06/08/2004	INTEREST	Monthly Interest	$3.75	$55.59
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$51.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.80	$46.84
01/28/2004	PAYMENT	BUTLER, KATHLEEN CHECK BANK: 11-40 NUM: 1477	$-989.21	$45.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.65	$1,034.25
01/05/2004	INTEREST	Monthly Interest	$4.51	$1,021.60
12/18/2003	INTEREST	Monthly Interest	$4.51	$1,017.09
12/01/2003	INTEREST	Monthly Interest	$4.51	$1,012.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.03	$1,008.07
10/02/2003	INTEREST	Monthly Interest	$4.51	$1,001.04
09/03/2003	INTEREST	Monthly Interest	$4.51	$996.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$992.02
08/01/2003	INTEREST	Monthly Interest	$4.51	$989.21
07/18/2003	BILL	BRADSHAW, WILLIAM & CATHERINE	$281.05	$984.70
07/01/2003	INTEREST	Monthly Interest	$4.51	$703.65
06/02/2003	INTEREST	Monthly Interest	$24.99	$699.14
05/05/2003	INTEREST	Monthly Interest	$2.23	$674.15
03/29/2003	INTEREST	Monthly Interest	$2.23	$671.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.12	$669.69
03/05/2003	INTEREST	Monthly Interest	$2.23	$650.57
02/04/2003	INTEREST	Monthly Interest	$2.23	$648.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.31	$646.11
01/10/2003	INTEREST	Monthly Interest	$2.23	$633.80
12/03/2002	INTEREST	Monthly Interest	$2.23	$631.57
11/01/2002	INTEREST	Monthly Interest	$2.23	$629.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$627.11
10/02/2002	INTEREST	Monthly Interest	$2.23	$620.25
09/03/2002	INTEREST	Monthly Interest	$2.23	$618.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.76	$615.79
08/04/2002	INTEREST	Monthly Interest	$2.23	$613.03
07/12/2002	INTEREST	Monthly Interest	$2.23	$610.80
07/12/2002	BILL	BRADSHAW, WILLIAM & CATHERINE	$273.12	$608.57
06/03/2002	INTEREST	Monthly Interest	$22.33	$335.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$313.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.75	$308.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.06	$289.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$277.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$270.61
07/12/2001	BILL	BRADSHAW, WILLIAM & CATHERINE	$267.92	$267.92
07/03/2001	PAYMENT	MYER, KAREN M CHECK BANK: 94-7074 NUM: 3608	$-328.72	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-4.38	$328.72
07/02/2001	INTEREST	Monthly Interest	$2.19	$333.10
07/02/2001	INTEREST	Monthly Interest	$2.19	$330.91
06/05/2001	INTEREST	Monthly Interest	$21.87	$328.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$306.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.37	$301.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.81	$283.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.57	$271.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$265.10
07/17/2000	BILL	BRADSHAW, WILLIAM & CATHERINE	$262.47	$262.47
04/27/2000	PAYMENT	KAREN MEYER CHECK BANK: 94-204 NUM: 3519	$-318.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.41	$318.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.48	$299.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.94	$287.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$280.08
07/17/1999	BILL	BRADSHAW, WILLIAM & CATHERINE	$277.30	$277.30
04/30/1999	PAYMENT	MYER, KAREN CHECK BANK: 91-119 NUM: 3344	$-231.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.08	$231.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.05	$217.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.03	$208.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$203.16
07/13/1998	BILL	BRADSHAW, WILLIAM & CATHERINE	$201.15	$201.15
07/30/1997	PAYMENT	MYER, KAREN M CHECK	$-198.91	$0.00
07/14/1997	BILL	BRADSHAW, WILLIAM & CATHERINE	$198.91	$198.91
01/16/1997	PAYMENT	MYER, KAREN M.	$-98.82	$0.00
10/15/1996	PAYMENT	MYER, KAREN M.	$-49.41	$98.82
08/23/1996	PAYMENT	MYER, KAREN	$-49.58	$148.23
07/18/1996	BILL	BRADSHAW, WILLIAM & CATHERINE	$197.81	$197.81