Tax Account 019-364-06

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Owners

BRADBERRY, JAMES C
5135 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-06
Account Type	Real Estate
Location	5135 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-06

Account Type

Real Estate

Location

5135 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.78
Total	$378.78
Paid	$378.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.78

Total

$378.78

Paid

$378.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$96.78	$0.00	$96.78	$96.78	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.29	$29.93	$401.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$320.44	$25.67	$346.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$314.67	$7.87	$322.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$308.19	$11.02	$319.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$302.74	$10.75	$313.49	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.44	$0.00	$297.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$292.30	$0.00	$292.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$287.97	$44.48	$332.45	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/20/2024	PAYMENT	JAMES C BRADBERRY PNP PNP - 161348572	$-378.78	$0.00
07/16/2024	BILL	BRADBERRY, JAMES C	$378.78	$378.78
03/07/2024	PAYMENT	JAMES C BRADBERY PNP PNP - 152376766	$-401.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$401.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$384.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$375.10
07/17/2023	BILL	BRADBERRY, JAMES C	$371.29	$371.29
02/24/2023	PAYMENT	JAMES C BRADBERY PNP PNP - 130172435	$-346.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.43	$346.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.02	$331.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$323.66
07/15/2022	BILL	BRADBERRY, JAMES C	$320.44	$320.44
12/07/2021	PAYMENT	JAMES C BRADBERRY PNP PNP - 104750462	$-322.54	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$322.54
07/14/2021	BILL	BRADBERRY, JAMES C	$314.67	$314.67
12/16/2020	PAYMENT	JAMES BRADBERRY CORK: D BANK: PNP INTERNET NUM: 85828990	$-319.21	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.81	$319.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$311.40
07/09/2020	BILL	BRADBERRY, JAMES C	$308.19	$308.19
10/18/2019	PAYMENT	BRADBERRY, JAMES C CORK: D NUM: CC	$-313.49	$0.00
10/18/2019	ADJUST	POSTED IN WRONG SESSION. CC NUM: CC	$313.49	$313.49
10/18/2019	VOID	BRADBERRY, JAMES C CORK: D NUM: CC	$-313.49	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$313.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$305.85
07/10/2019	BILL	BRADBERRY, JAMES C	$302.74	$302.74
07/19/2018	PAYMENT	JAMES C BRADBERRY CORK: D BANK: PNP INTERNET NUM: 46253647	$-297.44	$0.00
07/10/2018	BILL	BRADBERRY, JAMES C	$297.44	$297.44
08/16/2017	PAYMENT	BRADBERRY, JAMES C CHECK NUM: 405	$-292.30	$0.00
07/10/2017	BILL	BRADBERRY, JAMES C	$292.30	$292.30
04/07/2017	PAYMENT	BRADBERRY, JAMES C CHECK NUM: 6850505396	$-332.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$332.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.16	$331.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.02	$311.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.30	$298.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$290.97
07/11/2016	BILL	BRADBERRY, JAMES C	$287.97	$287.97
04/01/2016	PAYMENT	BRADBERRY (CASHIERS CK) CHECK NUM: 3528505609*	$-330.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.13	$330.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.99	$310.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.28	$297.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$290.53
07/07/2015	BILL	BRADBERRY, JAMES C	$287.55	$287.55
03/02/2015	PAYMENT	BRADBERRY, JAMES C CHECK NUM: 3528504724	$-639.29	$0.00
03/02/2015	INTEREST	Monthly Interest	$2.20	$639.29
02/02/2015	INTEREST	Monthly Interest	$2.20	$637.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.75	$634.89
01/02/2015	INTEREST	Monthly Interest	$2.20	$622.14
12/01/2014	INTEREST	Monthly Interest	$2.20	$619.94
11/03/2014	INTEREST	Monthly Interest	$2.20	$617.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.13	$615.54
10/01/2014	INTEREST	Monthly Interest	$2.20	$608.41
09/02/2014	INTEREST	Monthly Interest	$2.20	$606.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$604.01
07/08/2014	BILL	BRADBERRY, JAMES C	$282.55	$601.11
07/07/2014	INTEREST	Monthly Interest	$2.20	$318.56
07/01/2014	INTEREST	Monthly Interest	$2.20	$316.36
06/02/2014	INTEREST	Monthly Interest	$22.00	$314.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.84	$292.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$276.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
09/09/2013	PAYMENT	BRADBERRY, JAMES C CHECK NUM: 6850002624*	$-307.37	$264.00
09/03/2013	INTEREST	Monthly Interest	$1.45	$571.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.69	$569.92
07/08/2013	BILL	BRADBERRY, JAMES C	$356.15	$566.23
07/08/2013	INTEREST	Monthly Interest	$1.45	$210.08
07/01/2013	INTEREST	Monthly Interest	$1.45	$208.63
06/01/2013	INTEREST	Monthly Interest	$14.50	$207.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$192.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.70	$186.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.48
10/05/2012	PAYMENT	BRADBERRY, DIANE CORK: D NUM: CR CARD	$-178.81	$174.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$352.81
07/10/2012	BILL	BRADBERRY, JAMES C	$349.28	$349.28
04/02/2012	PAYMENT	BRADBERRY, DIANEC CORK: D NUM: CREDIT CARD	$-373.45	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.71	$373.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.67	$350.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.22	$336.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$327.85
07/08/2011	BILL	BRADBERRY, JAMES C	$324.47	$324.47
05/27/2011	PAYMENT	BRADBURRY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-268.78	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$268.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$262.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$248.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
08/18/2010	PAYMENT	BRADBERRY, JAMES C CORK: D BANK: CREDIT CARD NUM: VISA	$-267.67	$237.00
07/08/2010	BILL	BRADBERRY, JAMES C	$318.00	$504.67
07/02/2010	INTEREST	Monthly Interest	$1.28	$186.67
07/02/2010	INTEREST	Monthly Interest	$1.28	$185.39
06/01/2010	INTEREST	Monthly Interest	$12.83	$184.11
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.70	$164.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$157.08
10/15/2009	PAYMENT	BRADBURY, DIANE CORK: D BANK: CREDIT CARD NUM: VISA	$-160.94	$154.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$314.94
07/06/2009	BILL	BRADBERRY, JAMES C	$311.71	$311.71
02/18/2009	PAYMENT	BRADBURY, J. CHECK BANK: 82-40 NUM: 41978555	$-364.28	$0.00
02/03/2009	AMENDMENT	title search & postage	$110.64	$364.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$253.64
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$246.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$231.04
08/18/2008	PAYMENT	BRADBURY, JAMES CORK: D BANK: CC NUM: VISA	$-80.81	$228.00
08/04/2008	INTEREST	Monthly Interest	$0.02	$308.81
07/17/2008	PAYMENT	BRADBERY, JAMES C. CHECK BANK: 94-77 NUM: 1140	$-252.29	$308.79
07/15/2008	BILL	BRADBERRY, JAMES C	$305.59	$561.08
07/01/2008	INTEREST	Monthly Interest	$1.60	$255.49
07/01/2008	INTEREST	Monthly Interest	$1.60	$253.89
06/02/2008	INTEREST	Monthly Interest	$16.00	$252.29
04/10/2008	PAYMENT	BRADBERRY, JAMES C CHECK BANK: 94-77 NUM: 1257	$-19.42	$236.29
04/10/2008	PAYMENT	BRADBERRY, JAMES C CHECK BANK: 94-77 NUM: 1258*	$-280.58	$255.71
03/31/2008	INTEREST	Monthly Interest	$1.23	$536.29
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$535.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.98	$529.81
03/06/2008	INTEREST	Monthly Interest	$1.23	$508.83
02/04/2008	INTEREST	Monthly Interest	$1.23	$507.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.54	$506.37
01/03/2008	INTEREST	Monthly Interest	$1.23	$492.83
12/03/2007	INTEREST	Monthly Interest	$1.23	$491.60
11/01/2007	INTEREST	Monthly Interest	$1.23	$490.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.58	$489.14
10/01/2007	INTEREST	Monthly Interest	$1.23	$481.56
09/04/2007	INTEREST	Monthly Interest	$1.23	$480.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$479.10
08/01/2007	INTEREST	Monthly Interest	$1.23	$475.99
07/12/2007	BILL	BRADBERRY, JAMES C	$299.67	$474.76
07/02/2007	INTEREST	Monthly Interest	$1.23	$175.09
07/02/2007	INTEREST	Monthly Interest	$1.23	$173.86
06/04/2007	INTEREST	Monthly Interest	$12.27	$172.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.83	$160.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.71	$151.53
11/03/2006	PAYMENT	BRADBERRY, JAMES C CHECK BANK: 82-40 NUM: 4473429	$-488.03	$147.82
11/01/2006	INTEREST	Monthly Interest	$1.82	$635.85
10/25/2006	AMENDMENT	ADD RET. CK FEE & PENALTIES	$37.08	$634.03
10/25/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1070	$-73.00	$596.95
10/25/2006	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1070	$73.00	$669.95
10/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 1069	$442.85	$596.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.31	$154.10
10/11/2006	VOID	BRADBERRY, JAMES C CHECK BANK: 94-77 NUM: 1070	$-73.00	$153.79
10/11/2006	VOID	BRADBERRY, JAMES C CHECK BANK: 94-77 NUM: 1069	$-442.85	$226.79
10/04/2006	INTEREST	Monthly Interest	$2.40	$669.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$667.24
09/01/2006	INTEREST	Monthly Interest	$2.40	$664.25
08/02/2006	INTEREST	Monthly Interest	$2.40	$661.85
07/12/2006	BILL	BRADBERRY, JAMES C	$293.72	$659.45
07/06/2006	INTEREST	Monthly Interest	$2.40	$365.73
07/06/2006	INTEREST	Monthly Interest	$2.40	$363.33
06/05/2006	INTEREST	Monthly Interest	$24.01	$360.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$336.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.17	$331.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.03	$311.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.31	$298.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$291.16
07/15/2005	BILL	BRADBERRY, JAMES C	$288.15	$288.15
04/08/2005	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 5297	$-242.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.98	$242.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.76	$227.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.90	$218.26
10/14/2004	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 5139	$-68.00	$214.36
10/04/2004	INTEREST	Monthly Interest	$0.04	$282.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.80	$282.32
08/02/2004	INTEREST	Monthly Interest	$0.04	$279.52
07/08/2004	BILL	BRABAZON, KATHLEEN J	$274.04	$279.48
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.44
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.40
06/08/2004	INTEREST	Monthly Interest	$0.36	$5.36
05/10/2004	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 5016	$-145.44	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$150.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.80	$145.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.72	$138.64
09/08/2003	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4802	$-67.96	$135.92
08/15/2003	PAYMENT	BRABAZON, JAMES/KATHLEEN CHECK BANK: 11-49 NUM: 4779	$-73.96	$203.88
08/01/2003	INTEREST	Monthly Interest	$0.04	$277.84
07/18/2003	BILL	BRABAZON, KATHLEEN J	$271.87	$277.80
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.93
06/02/2003	INTEREST	Monthly Interest	$0.39	$5.89
05/21/2003	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4695	$-141.24	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/04/2002	PAYMENT	BRABAZON, JAMES T & KATHLEEN J CHECK BANK: 11-49 NUM: 4484	$-66.00	$132.00
07/26/2002	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4435	$-69.40	$198.00
07/12/2002	BILL	BRABAZON, KATHLEEN J	$267.40	$267.40
07/05/2002	PAYMENT	BRABAZON, KATHLEEN J CORK: B BANK: 11-49 NUM: 4413	$-5.31	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.31	$5.31
05/09/2002	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-48 NUM: 4366	$-303.87	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$308.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.50	$303.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.89	$285.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.61	$273.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.87
07/12/2001	BILL	BRABAZON, KATHLEEN J	$264.22	$264.22
04/11/2001	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 4041	$-67.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$67.78
01/16/2001	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 3960	$-67.78	$65.17
11/08/2000	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 3897	$-65.17	$132.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.12
08/09/2000	PAYMENT	BRABAZON, KATHLEEN J CHECK BANK: 11-49 NUM: 3822	$-65.44	$195.51
07/17/2000	BILL	BRABAZON, KATHLEEN J	$260.95	$260.95
03/14/2000	PAYMENT	MORROW, MARILN A CHECK BANK: 94-8014 NUM: 1790*	$-43.91	$0.00
01/14/2000	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1723	$-43.91	$43.91
10/26/1999	PAYMENT	MORROW, MARILYN CHECK BANK: 94-8014 NUM: 1643	$-89.78	$87.82
10/26/1999	AMENDMENT	paid before penalty	$-4.40	$177.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$182.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.60
07/17/1999	BILL	MORROW, MARILYN A	$175.84	$175.84
12/28/1998	PAYMENT	MORROW, JERRY L & MARILYN A CHECK	$-88.78	$0.00
10/08/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-44.39	$88.78
08/07/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-44.67	$133.17
07/13/1998	BILL	MORROW, JERRY L & MARILYN A	$177.84	$177.84
03/17/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-43.97	$0.00
03/16/1998	AMENDMENT	postmark	$-1.76	$43.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.76	$45.73
01/08/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-43.97	$43.97
10/14/1997	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-43.97	$87.94
08/15/1997	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-44.24	$131.91
07/14/1997	BILL	MORROW, JERRY L & MARILYN A	$176.15	$176.15
03/05/1997	PAYMENT	MORROW, MARILYN & JERRY	$-43.77	$0.00
01/08/1997	PAYMENT	MORROW, MARILYN & JERRY	$-43.77	$43.77
10/08/1996	PAYMENT	MORROW, JERRY & MARILYN	$-43.77	$87.54
08/05/1996	PAYMENT	MORROW, JERRY & MARILYN	$-44.02	$131.31
07/18/1996	BILL	MORROW, JERRY L & MARILYN A	$175.33	$175.33