Tax Account 019-371-03
Owners
MONTES, ELVIA CASTANEDA ET AL
8515 SCENIC AVE
STAGECOACH, NV 89429
VIRAMONTES, AMADOR SALAS
CASTANEDA, BRYAN STEVE MARTINEZ
VIRAMONTES, CIRILO MISAEL
Account Summary
| Account ID | 019-371-03 |
|---|---|
| Account Type | Real Estate |
| Location | 8515 SCENIC AVE STAGECOACH |
| Balance | $449.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,799.58 |
| Total | $1,799.58 |
| Paid | $1,350.58 |
| Balance | $449.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,666.43 | $0.00 | $1,666.43 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $301.72 | $0.00 | $301.72 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $279.50 | $0.00 | $279.50 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $252.28 | $9.06 | $261.34 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $236.52 | $38.54 | $275.06 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $225.32 | $7.96 | $233.28 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $216.27 | $61.56 | $277.83 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $210.85 | $104.39 | $315.24 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2015/2016 SECURED TAXES | $210.32 | $103.49 | $313.81 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2014/2015 SECURED TAXES | $203.69 | $124.53 | $328.22 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.43 | .39 | .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 |
| 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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-449.00 | $449.00 |
| 10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-449.00 | $898.00 |
| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-452.58 | $1,347.00 |
| 07/16/2024 | BILL | MONTES, ELVIA CASTANEDA ET AL | $1,799.58 | $1,799.58 |
| 03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.00 | $416.00 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.00 | $832.00 |
| 08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-418.43 | $1,248.00 |
| 07/17/2023 | BILL | MONTES, ELVIA CASTANEDA ET AL | $1,666.43 | $1,666.43 |
| 08/22/2022 | PAYMENT | JEFFREY VEASLEY PNP PNP - 119686997 | $-225.00 | $0.00 |
| 07/28/2022 | PAYMENT | ALLIED LOAN SERVICING SYS 043288 ORIG: CHECK | $-76.72 | $225.00 |
| 07/28/2022 | ADJUST | ALLIED LOAN SERVICING CHECK 043288 VOIDED PAYMENT: 661302. REASON: BILL AMENDMENT | $76.72 | $301.72 |
| 07/26/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043288 | $-76.72 | $225.00 |
| 07/15/2022 | BILL | VEASLEY, JEFFREY | $301.72 | $301.72 |
| 01/07/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 039860 | $-69.82 | $0.00 |
| 01/04/2022 | PAYMENT | FIRST CENTENNIAL CHECK 038687 | $-69.82 | $69.82 |
| 10/05/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 038056 | $-69.82 | $139.64 |
| 07/30/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 036617 | $-70.04 | $209.46 |
| 07/14/2021 | BILL | WEED, TARA | $279.50 | $279.50 |
| 12/18/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 021936 | $-261.34 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.41 | $261.34 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.65 | $254.93 |
| 07/09/2020 | BILL | WEED, TARA | $252.28 | $252.28 |
| 06/25/2020 | PAYMENT | WEED, TARA CASH | $-183.01 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $12.46 | $183.01 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $170.55 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $167.55 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.97 | $166.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.58 | $157.58 |
| 12/18/2019 | PAYMENT | WEED, TARA CASH | $-92.05 | $153.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.03 | $245.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.50 | $239.02 |
| 07/10/2019 | BILL | LEWIS, RANDALL W | $236.52 | $236.52 |
| 12/04/2018 | PAYMENT | TARA WEED CASH | $-1,468.38 | $0.00 |
| 12/04/2018 | INTEREST | Monthly Interest | $7.01 | $1,468.38 |
| 11/01/2018 | INTEREST | Monthly Interest | $7.01 | $1,461.37 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.67 | $1,454.36 |
| 10/02/2018 | INTEREST | Monthly Interest | $7.01 | $1,448.69 |
| 09/02/2018 | INTEREST | Monthly Interest | $7.01 | $1,441.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.29 | $1,434.67 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.01 | $1,432.38 |
| 07/10/2018 | BILL | LEWIS, RANDALL W | $225.32 | $1,425.37 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.01 | $1,200.05 |
| 06/01/2018 | INTEREST | Monthly Interest | $23.23 | $1,193.04 |
| 05/01/2018 | INTEREST | Monthly Interest | $5.21 | $1,169.81 |
| 04/02/2018 | INTEREST | Monthly Interest | $5.21 | $1,164.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.14 | $1,159.39 |
| 03/02/2018 | INTEREST | Monthly Interest | $5.21 | $1,144.25 |
| 02/01/2018 | INTEREST | Monthly Interest | $5.21 | $1,139.04 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.80 | $1,133.83 |
| 01/03/2018 | INTEREST | Monthly Interest | $5.21 | $1,124.03 |
| 12/05/2017 | INTEREST | Monthly Interest | $5.21 | $1,118.82 |
| 11/01/2017 | INTEREST | Monthly Interest | $5.21 | $1,113.61 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.51 | $1,108.40 |
| 10/02/2017 | INTEREST | Monthly Interest | $5.21 | $1,102.89 |
| 09/01/2017 | INTEREST | Monthly Interest | $5.21 | $1,097.68 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.29 | $1,092.47 |
| 08/01/2017 | INTEREST | Monthly Interest | $5.21 | $1,090.18 |
| 07/10/2017 | BILL | LEWIS, RANDALL W | $216.27 | $1,084.97 |
| 07/10/2017 | INTEREST | Monthly Interest | $5.21 | $868.70 |
| 07/03/2017 | INTEREST | Monthly Interest | $5.21 | $863.49 |
| 06/07/2017 | AMENDMENT | Trust Recon Recording fee | $15.00 | $858.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $21.02 | $843.28 |
| 05/01/2017 | INTEREST | Monthly Interest | $3.45 | $822.26 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $818.81 |
| 04/03/2017 | INTEREST | Monthly Interest | $3.45 | $812.25 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.76 | $808.80 |
| 03/01/2017 | INTEREST | Monthly Interest | $3.45 | $794.04 |
| 02/02/2017 | INTEREST | Monthly Interest | $3.45 | $790.59 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.53 | $787.14 |
| 01/03/2017 | INTEREST | Monthly Interest | $3.45 | $777.61 |
| 12/01/2016 | INTEREST | Monthly Interest | $3.45 | $774.16 |
| 11/01/2016 | INTEREST | Monthly Interest | $3.45 | $770.71 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.34 | $767.26 |
| 10/03/2016 | INTEREST | Monthly Interest | $3.45 | $761.92 |
| 09/01/2016 | INTEREST | Monthly Interest | $3.45 | $758.47 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.19 | $755.02 |
| 07/11/2016 | BILL | LEWIS, RANDALL W | $210.85 | $752.83 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.45 | $541.98 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.45 | $538.53 |
| 06/01/2016 | INTEREST | Monthly Interest | $19.23 | $535.08 |
| 05/02/2016 | INTEREST | Monthly Interest | $1.70 | $515.85 |
| 03/31/2016 | INTEREST | Monthly Interest | $1.70 | $514.15 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.72 | $512.45 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.70 | $497.73 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.70 | $496.03 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.50 | $494.33 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.70 | $484.83 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.70 | $483.13 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.70 | $481.43 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.32 | $479.73 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.70 | $474.41 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.17 | $472.71 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.70 | $470.54 |
| 07/07/2015 | BILL | LEWIS, RANDALL W | $210.32 | $468.84 |
| 07/07/2015 | INTEREST | Monthly Interest | $1.70 | $258.52 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.70 | $256.82 |
| 06/01/2015 | INTEREST | Monthly Interest | $16.97 | $255.12 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $238.15 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $235.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.26 | $234.50 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.22 | $220.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.18 | $211.02 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $205.84 |
| 07/08/2014 | BILL | LEWIS, RANDALL W | $203.69 | $203.69 |
| 03/11/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 39141 | $-1.16 | $0.00 |
| 12/12/2013 | PAYMENT | BUSBY, WARREN L CHECK NUM: 1375 | $-87.00 | $1.16 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.16 | $88.16 |
| 08/08/2013 | PAYMENT | BUSBY, WARREN L CHECK NUM: 1255 | $-31.11 | $87.00 |
| 07/08/2013 | BILL | BUSBY, WARREN L | $118.11 | $118.11 |
| 10/10/2012 | PAYMENT | BUSBY, WARREN L CHECK NUM: 2911 | $-94.00 | $0.00 |
| 08/21/2012 | PAYMENT | BUSBY, WARREN LEE CHECK NUM: 2881 | $-98.29 | $94.00 |
| 07/10/2012 | BILL | BUSBY, WARREN L | $192.29 | $192.29 |
| 09/19/2011 | PAYMENT | BUSBY, WARREN LEE CHECK NUM: 2751 | $-2.43 | $0.00 |
| 08/26/2011 | PAYMENT | BUSBY, WARREN LEE CHECK NUM: 2740 | $-108.00 | $2.43 |
| 07/27/2011 | PAYMENT | BUSBY, WARREN L CHECK NUM: 2732 | $-108.00 | $110.43 |
| 07/08/2011 | BILL | BUSBY, WARREN L | $218.43 | $218.43 |
| 10/14/2010 | PAYMENT | BUSBY, WARREN LEE CHECK BANK: 94-77 NUM: 2621 | $-51.11 | $0.00 |
| 09/21/2010 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2609 | $-52.94 | $51.11 |
| 08/25/2010 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2599 | $-52.94 | $104.05 |
| 08/11/2010 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2594 | $-52.94 | $156.99 |
| 07/28/2010 | AMENDMENT | AMEND-VETERAN'S EXEMPTION | $-68.16 | $209.93 |
| 07/08/2010 | BILL | BUSBY, WARREN L | $278.09 | $278.09 |
| 02/11/2010 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2509 | $-69.68 | $0.00 |
| 01/20/2010 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2498 | $-67.00 | $69.68 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.68 | $136.68 |
| 10/16/2009 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2433 | $-67.00 | $134.00 |
| 08/19/2009 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2396 | $-69.00 | $201.00 |
| 07/06/2009 | BILL | BUSBY, WARREN L | $270.00 | $270.00 |
| 02/19/2009 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 3371 | $-65.00 | $0.00 |
| 01/14/2009 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2298 | $-65.00 | $65.00 |
| 08/11/2008 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2189 | $-132.12 | $130.00 |
| 07/15/2008 | BILL | BUSBY, WARREN L | $262.12 | $262.12 |
| 02/26/2008 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2099 | $-63.00 | $0.00 |
| 01/11/2008 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2072 | $-63.00 | $63.00 |
| 10/02/2007 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 794121922 | $-63.00 | $126.00 |
| 08/16/2007 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1983 | $-65.51 | $189.00 |
| 07/12/2007 | BILL | BUSBY, WARREN L | $254.51 | $254.51 |
| 02/20/2007 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1805 | $-61.00 | $0.00 |
| 01/10/2007 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1753 | $-61.00 | $61.00 |
| 10/12/2006 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1683 | $-61.00 | $122.00 |
| 08/16/2006 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1630 | $-63.90 | $183.00 |
| 07/12/2006 | BILL | BUSBY, WARREN L | $246.90 | $246.90 |
| 02/23/2006 | PAYMENT | BUSBY, WARREN L & PAULETTE CHECK BANK: 94-77 NUM: 1501 | $-59.00 | $0.00 |
| 12/28/2005 | PAYMENT | BUSBY, WARREN LEE & PAULETTE CHECK BANK: 94-77 NUM: 1452 | $-59.00 | $59.00 |
| 10/10/2005 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1374 | $-59.00 | $118.00 |
| 08/10/2005 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1326 | $-62.71 | $177.00 |
| 07/15/2005 | BILL | BUSBY, WARREN L | $239.71 | $239.71 |
| 02/11/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 40165 | $-48.92 | $0.00 |
| 01/07/2005 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1155 | $-66.00 | $48.92 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.11 | $114.92 |
| 07/25/2004 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 1067 | $-112.00 | $114.81 |
| 07/08/2004 | BILL | BUSBY, WARREN L | $226.81 | $226.81 |
| 02/26/2004 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 511 | $-53.66 | $0.00 |
| 01/28/2004 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 504 | $-58.04 | $53.66 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.15 | $111.70 |
| 10/13/2003 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2281 | $-58.12 | $109.55 |
| 08/13/2003 | PAYMENT | BUSBY, WARREN L CHECK BANK: 94-77 NUM: 2234 | $-55.89 | $167.67 |
| 07/18/2003 | BILL | BUSBY, WARREN L | $223.56 | $223.56 |
| 02/26/2003 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 48698 | $-54.00 | $0.00 |
| 01/02/2003 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 319390178 | $-54.00 | $54.00 |
| 10/01/2002 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 326350042 | $-54.00 | $108.00 |
| 08/09/2002 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82/40 NUM: 835 | $-56.67 | $162.00 |
| 07/12/2002 | BILL | BUSBY, WARREN L | $218.67 | $218.67 |
| 03/11/2002 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 865826536 | $-53.46 | $0.00 |
| 12/28/2001 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 1691315 | $-53.46 | $53.46 |
| 09/28/2001 | PAYMENT | BUSBY, WARREN L CHECK BANK: 84-40 NUM: 880200 | $-53.46 | $106.92 |
| 08/21/2001 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 389483887 | $-53.68 | $160.38 |
| 07/12/2001 | BILL | BUSBY, WARREN L | $214.06 | $214.06 |
| 03/09/2001 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 225611783 | $-52.40 | $0.00 |
| 01/11/2001 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 184214744 | $-52.40 | $52.40 |
| 11/08/2000 | PAYMENT | BUSBY, WARREN L CORK: B BANK: 94-77 NUM: 2116 | $-54.50 | $104.80 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.10 | $159.30 |
| 08/29/2000 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 134041767 | $-52.56 | $157.20 |
| 07/17/2000 | BILL | BUSBY, WARREN L | $209.76 | $209.76 |
| 03/10/2000 | PAYMENT | BUSBY, LEE CHECK BANK: 82-40 NUM: 816325829 | $-51.53 | $0.00 |
| 01/11/2000 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 910698394 | $-51.53 | $51.53 |
| 10/15/1999 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 902691555 | $-51.53 | $103.06 |
| 08/11/1999 | PAYMENT | BUSBY, WARREN L CHECK BANK: 82-40 NUM: 922000837 | $-51.72 | $154.59 |
| 07/17/1999 | BILL | BUSBY, WARREN L | $206.31 | $206.31 |
| 03/17/1999 | PAYMENT | BUSBY, WARREN L CHECK | $-54.13 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.08 | $54.13 |
| 01/06/1999 | PAYMENT | BUSBY, WARREN L CHECK | $-54.13 | $52.05 |
| 10/28/1998 | PAYMENT | BUSBY, WARREN L CHECK | $-52.05 | $106.18 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.08 | $158.23 |
| 08/25/1998 | PAYMENT | BUSBY, WARREN L CORK: B | $-52.23 | $156.15 |
| 07/13/1998 | BILL | BUSBY, WARREN L | $208.38 | $208.38 |
| 03/10/1998 | PAYMENT | BUSBY, WARREN L CHECK | $-51.28 | $0.00 |
| 03/10/1998 | ADJUST | wrong check amt | $51.28 | $51.28 |
| 03/10/1998 | VOID | BUSBY, WARREN L CHECK | $-51.28 | $0.00 |
| 01/14/1998 | PAYMENT | BUSBY, WARREN L CHECK | $-51.28 | $51.28 |
| 10/06/1997 | PAYMENT | BUSBY, WARREN L CHECK | $-51.28 | $102.56 |
| 08/13/1997 | PAYMENT | BUSBY, WARREN L CHECK | $-51.46 | $153.84 |
| 07/14/1997 | BILL | BUSBY, WARREN L | $205.30 | $205.30 |
| 04/07/1997 | PAYMENT | BUSBY, WARREN L CHECK | $-53.04 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.04 | $53.04 |
| 01/22/1997 | PAYMENT | BUSBY, WARREN L CHECK | $-51.00 | $51.00 |
| 10/17/1996 | PAYMENT | BUSBY, WARREN L CHECK | $-51.00 | $102.00 |
| 09/09/1996 | PAYMENT | BUSBY, WARREN L CHECK | $-51.17 | $153.00 |
| 07/18/1996 | BILL | BUSBY, WARREN L | $204.17 | $204.17 |