Tax Account 019-352-05

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Owners

WOODS, JOHN
5180 STAGECOACH DR
STAGECOACH, NV 89429

Account Summary

Account ID	019-352-05
Account Type	Real Estate
Location	5180 STAGECOACH DR STAGECOACH
Balance	$1,415.35
Currently Due	$1,259.35

Account ID

019-352-05

Account Type

Real Estate

Location

5180 STAGECOACH DR
STAGECOACH

Balance

$1,415.35

Currently Due

$1,259.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.48
Total	$649.63
Paid	$0.00
Balance	$649.63
Due	$1,259.35
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.48

Total

$649.63

Paid

$0.00

Balance

$649.63

Due

$1,259.35

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$159.48	$6.38	$159.48	$0.00	$931.58
2	10/07/2024	10/17/2024	Past due	$156.00	$15.77	$156.00	$0.00	$1,103.35
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$1,259.35
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$1,415.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$593.47	$88.64	$0.00	$765.72	$765.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$496.78	$0.00	$496.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$473.00	$37.51	$545.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$458.01	$36.78	$494.79	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$460.06	$0.00	$460.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$450.18	$111.19	$561.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$440.60	$16.26	$456.86	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$432.52	$4.46	$436.98	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.43
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.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	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.92	$1,415.35
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.92	$1,410.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.92	$1,405.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.77	$1,400.59
10/04/2024	ADJUST	WONG GANT, CANDY CHECK 1532 VOIDED PAYMENT: 1030480. REASON: WRONG ACCOUNT	$1,384.82	$1,384.82
10/04/2024	PAYMENT	WONG GANT, CANDY CHECK 1532	$-1,384.82	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.92	$1,384.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.92	$1,379.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.38	$1,374.98
07/16/2024	BILL	WOODS, JOHN	$627.48	$1,368.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.92	$741.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.92	$736.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.17	$731.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$682.11
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$679.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.30	$678.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.58	$637.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$610.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$595.99
07/17/2023	BILL	WOODS, JOHN	$590.03	$590.03
08/13/2022	PAYMENT	WOODS, JOHN CASH	$-925.08	$0.00
07/15/2022	BILL	WOODS, JOHN	$496.78	$925.08
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.93	$428.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.93	$425.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.30	$422.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$393.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.10	$389.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.72	$368.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.69	$356.32
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 15761	$-117.37	$351.63
07/14/2021	BILL	HSKS LLC SERIES 204	$469.00	$469.00
02/04/2021	PAYMENT	JOHN CAROL FAVALORA PNP PNP - 88305161	$-494.79	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.64	$494.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.50	$474.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.64	$462.65
07/09/2020	BILL	FAVALORA, JOHN & CAROL	$458.01	$458.01
07/18/2019	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 61379265	$-460.06	$0.00
07/10/2019	BILL	FAVALORA, JOHN & CAROL	$460.06	$460.06
06/11/2019	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 59739348	$-561.37	$0.00
06/03/2019	INTEREST	Monthly Interest	$37.51	$561.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$523.86
04/04/2019	PENALTY	Postage	$1.00	$518.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.51	$517.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.29	$486.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.31	$466.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$454.75
07/10/2018	BILL	FAVALORA, JOHN & CAROL	$450.18	$450.18
04/18/2018	PAYMENT	CAROL FAVALORA CORK: D BANK: PNP INTERNET NUM: 42997594	$-234.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$234.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.90	$233.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$222.36
08/10/2017	PAYMENT	FAVALORA, JOHN OR CAROL CORK: B NUM: 1066	$-222.60	$218.00
07/10/2017	BILL	FAVALORA, JOHN & CAROL	$440.60	$440.60
08/31/2016	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 26339171	$-436.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$436.98
07/11/2016	BILL	FAVALORA, JOHN & CAROL	$432.52	$432.52
08/19/2015	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 19646743	$-431.80	$0.00
07/07/2015	BILL	FAVALORA, JOHN & CAROL	$431.80	$431.80
12/26/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 85910416	$-214.00	$0.00
10/02/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995026	$-107.00	$214.00
08/14/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995014	$-110.14	$321.00
07/08/2014	BILL	COOPER, JEANNETTE	$431.14	$431.14
01/14/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 0067746647	$-232.00	$0.00
10/10/2013	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995471	$-116.00	$232.00
08/19/2013	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995464	$-118.74	$348.00
07/08/2013	BILL	COOPER, WAYNE	$466.74	$466.74
04/08/2013	PAYMENT	COOPER, WAYNE CHECK NUM: 1198	$-471.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.56	$471.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.20	$445.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$431.68
08/08/2012	PAYMENT	COOPER,JEANNETTE CHECK NUM: 6543	$-942.23	$426.00
07/10/2012	BILL	COOPER, WAYNE	$572.69	$1,368.23
07/10/2012	INTEREST	Monthly Interest	$5.26	$795.54
07/02/2012	INTEREST	Monthly Interest	$5.26	$790.28
06/01/2012	INTEREST	Monthly Interest	$52.59	$785.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$732.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.17	$725.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.44	$681.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.85	$653.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.40	$637.47
07/08/2011	BILL	COOPER, WAYNE	$631.07	$631.07
03/23/2011	PAYMENT	COOPER, WAYNE CASH	$-3,659.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.94	$3,659.67
03/01/2011	INTEREST	Monthly Interest	$16.43	$3,614.73
02/01/2011	INTEREST	Monthly Interest	$16.43	$3,598.30
01/20/2011	AMENDMENT	postage	$5.54	$3,581.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.92	$3,576.33
01/04/2011	INTEREST	Monthly Interest	$16.43	$3,547.41
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,530.98
12/01/2010	INTEREST	Monthly Interest	$16.43	$3,430.98
11/01/2010	INTEREST	Monthly Interest	$16.43	$3,414.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.10	$3,398.12
10/01/2010	INTEREST	Monthly Interest	$16.43	$3,382.02
09/01/2010	INTEREST	Monthly Interest	$16.43	$3,365.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.48	$3,349.16
08/24/2010	INTEREST	Monthly Interest	$16.43	$3,342.68
07/08/2010	BILL	COOPER, WAYNE	$641.94	$3,326.25
07/02/2010	INTEREST	Monthly Interest	$16.43	$2,684.31
07/02/2010	INTEREST	Monthly Interest	$16.43	$2,667.88
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,651.45
06/01/2010	INTEREST	Monthly Interest	$70.68	$2,636.45
05/03/2010	INTEREST	Monthly Interest	$10.40	$2,565.77
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,555.37
03/31/2010	INTEREST	Monthly Interest	$10.40	$2,549.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.63	$2,539.43
03/01/2010	INTEREST	Monthly Interest	$10.40	$2,488.80
02/01/2010	INTEREST	Monthly Interest	$10.40	$2,478.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.60	$2,468.00
01/04/2010	INTEREST	Monthly Interest	$10.40	$2,435.40
12/01/2009	INTEREST	Monthly Interest	$10.40	$2,425.00
11/03/2009	INTEREST	Monthly Interest	$10.40	$2,414.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.17	$2,404.20
10/05/2009	INTEREST	Monthly Interest	$10.40	$2,386.03
09/01/2009	INTEREST	Monthly Interest	$10.40	$2,375.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.33	$2,365.23
08/03/2009	INTEREST	Monthly Interest	$10.40	$2,357.90
07/06/2009	BILL	COOPER, WAYNE	$723.31	$2,347.50
07/01/2009	INTEREST	Monthly Interest	$10.40	$1,624.19
07/01/2009	INTEREST	Monthly Interest	$10.40	$1,613.79
06/01/2009	INTEREST	Monthly Interest	$61.20	$1,603.39
05/01/2009	INTEREST	Monthly Interest	$4.76	$1,542.19
04/01/2009	INTEREST	Monthly Interest	$4.76	$1,537.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.41	$1,532.67
03/02/2009	INTEREST	Monthly Interest	$4.76	$1,485.26
02/03/2009	INTEREST	Monthly Interest	$4.76	$1,480.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.50	$1,475.74
01/05/2009	INTEREST	Monthly Interest	$4.76	$1,445.24
12/01/2008	INTEREST	Monthly Interest	$4.76	$1,440.48
11/03/2008	INTEREST	Monthly Interest	$4.76	$1,435.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.96	$1,430.96
10/01/2008	INTEREST	Monthly Interest	$4.76	$1,414.00
09/02/2008	INTEREST	Monthly Interest	$4.76	$1,409.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.81	$1,404.48
08/04/2008	INTEREST	Monthly Interest	$4.76	$1,397.67
07/15/2008	BILL	COOPER, WAYNE	$677.29	$1,392.91
07/01/2008	INTEREST	Monthly Interest	$4.76	$715.62
07/01/2008	INTEREST	Monthly Interest	$4.76	$710.86
06/02/2008	INTEREST	Monthly Interest	$47.59	$706.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$658.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.98	$652.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.79	$612.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.76	$587.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.88	$574.98
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-63.61	$571.10
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$63.61	$634.71
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-63.61	$571.10
07/12/2007	BILL	COOPER, WAYNE	$634.71	$634.71
06/01/2007	PAYMENT	COOPER, WAYNE CHECK BANK: 94-72 NUM: 800822	$-1,436.39	$0.00
06/01/2007	ADJUST	remove to correct payment BANK: 94-72 NUM: 800822	$1,436.39	$1,436.39
06/01/2007	VOID	COOPER, WAYNE CHECK BANK: 94-72 NUM: 800822	$-1,436.39	$0.00
05/01/2007	INTEREST	Monthly Interest	$4.69	$1,436.39
04/02/2007	INTEREST	Monthly Interest	$4.69	$1,431.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.66	$1,427.01
03/01/2007	INTEREST	Monthly Interest	$4.69	$1,385.35
02/02/2007	INTEREST	Monthly Interest	$4.69	$1,380.66
02/02/2007	INTEREST	Monthly Interest	$4.69	$1,375.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.82	$1,371.28
12/01/2006	INTEREST	Monthly Interest	$4.69	$1,344.46
11/01/2006	INTEREST	Monthly Interest	$4.69	$1,339.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.95	$1,335.08
10/04/2006	INTEREST	Monthly Interest	$4.69	$1,320.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.04	$1,315.44
09/01/2006	INTEREST	Monthly Interest	$4.69	$1,309.40
08/02/2006	INTEREST	Monthly Interest	$4.69	$1,304.71
07/12/2006	BILL	COOPER, WAYNE	$595.08	$1,300.02
07/06/2006	INTEREST	Monthly Interest	$4.69	$704.94
07/06/2006	INTEREST	Monthly Interest	$4.69	$700.25
06/05/2006	INTEREST	Monthly Interest	$46.59	$695.56
05/01/2006	INTEREST	Monthly Interest	$0.04	$648.97
03/31/2006	INTEREST	Monthly Interest	$0.04	$648.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.10	$648.89
03/03/2006	INTEREST	Monthly Interest	$0.04	$609.79
02/01/2006	INTEREST	Monthly Interest	$0.04	$609.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.17	$609.71
12/05/2005	INTEREST	Monthly Interest	$0.04	$584.54
11/03/2005	INTEREST	Monthly Interest	$0.04	$584.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.03	$584.46
10/04/2005	INTEREST	Monthly Interest	$0.04	$570.43
09/01/2005	INTEREST	Monthly Interest	$0.04	$570.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.66	$570.35
08/02/2005	INTEREST	Monthly Interest	$0.04	$564.69
07/15/2005	BILL	COOPER, WAYNE	$558.57	$564.65
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.08
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.04
06/07/2005	INTEREST	Monthly Interest	$0.41	$6.00
06/03/2005	PAYMENT	COOPER, WAYNE & SHANNON CHECK BANK: 94-8014 NUM: 1233	$-280.00	$5.59
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$285.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.10	$280.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$267.24
10/12/2004	PAYMENT	COOPER, WAYNE & SHANNON CHECK BANK: 94-8014 NUM: 1106	$-131.00	$262.00
08/07/2004	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5252	$-131.43	$393.00
07/08/2004	BILL	COOPER, CARL L & JEANNETTE	$524.43	$524.43
03/03/2004	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5219	$-129.29	$0.00
01/09/2004	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5214	$-129.29	$129.29
10/08/2003	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5092	$-129.29	$258.58
08/19/2003	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5075	$-129.30	$387.87
07/18/2003	BILL	COOPER, CARL L & JEANNETTE	$517.17	$517.17
03/05/2003	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-72 NUM: 2083	$-127.00	$0.00
01/08/2003	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-72 NUM: 2070	$-127.00	$127.00
10/14/2002	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 1567	$-127.00	$254.00
08/22/2002	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-72 NUM: 2023	$-130.13	$381.00
07/12/2002	BILL	COOPER, CARL L & JEANNETTE	$511.13	$511.13
02/13/2002	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 1468	$-125.27	$0.00
01/07/2002	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-72 NUM: 9300	$-125.27	$125.27
08/08/2001	PAYMENT	COOPER,JEANNETTE CHECK BANK: 94-72 NUM: 9295	$-250.86	$250.54
07/12/2001	BILL	COOPER, CARL L & JEANNETTE	$501.40	$501.40
08/25/2000	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 1029	$-493.37	$0.00
07/17/2000	BILL	COOPER, CARL L & JEANNETTE	$493.37	$493.37
08/26/1999	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 1005	$-496.79	$0.00
07/17/1999	BILL	COOPER, CARL L & JEANNETTE	$496.79	$496.79
08/19/1998	PAYMENT	COOPER, WAYNE & SHANNON CHECK	$-499.01	$0.00
07/13/1998	BILL	COOPER, CARL L & JEANNETTE	$499.01	$499.01
08/26/1997	PAYMENT	COOPER, CARL L & JEANNETTE CHECK	$-490.77	$0.00
07/14/1997	BILL	COOPER, CARL L & JEANNETTE	$490.77	$490.77
08/29/1996	PAYMENT	COOPER, CARL L & JEANNETTE	$-366.18	$0.00
08/29/1996	PAYMENT	COOPER, CARL L & JEANNETTE	$-557.16	$366.18
08/02/1996	INTEREST	Monthly Interest	$2.95	$923.34
07/18/1996	BILL	COOPER, CARL L & JEANNETTE	$488.50	$920.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$77.32	$431.89
07/01/1995	BILL	COOPER, CARL L & JEANNETTE	$354.57	$354.57