Tax Account 019-402-08

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Owners

JOHNS, MARK J
P O BOX 212
DAYTON, NV 89403-0000

Account Summary

Account ID	019-402-08
Account Type	Real Estate
Location	5036 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-08

Account Type

Real Estate

Location

5036 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$822.75
Total	$822.75
Paid	$822.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$822.75

Total

$822.75

Paid

$822.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$207.75	$0.00	$0.00	$207.75	$207.75	$0.00
2	10/05/2026	10/16/2026	Paid	$205.00	$0.00	$0.00	$205.00	$205.00	$0.00
3	01/04/2027	01/15/2027	Paid	$205.00	$0.00	$0.00	$205.00	$205.00	$0.00
4	03/01/2027	03/12/2027	Paid	$205.00	$0.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$770.22	$7.77	$0.00	$777.99	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$721.95	$0.00	$0.00	$721.95	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$677.52	$0.00	$0.00	$677.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$573.41	$0.00	$0.00	$573.41	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$545.77	$0.00	$0.00	$545.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$513.50	$24.18	$0.00	$537.68	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$488.85	$0.00	$0.00	$488.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$471.33	$0.00	$0.00	$471.33	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$457.21	$0.00	$0.00	$457.21	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$448.70	$117.51	$0.00	$566.21	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	120.00	.00	.00
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/13/2026	PAYMENT	JOHNS, MARK CASH	$-822.75	$0.00
07/15/2026	BILL	JOHNS, MARK J	$822.75	$822.75
10/02/2025	PAYMENT	JOHNS, MARK CASH	$-777.99	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.77	$777.99
07/11/2025	BILL	JOHNS, MARK J	$770.22	$770.22
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-721.95	$0.00
07/16/2024	BILL	JOHNS, MARK J	$721.95	$721.95
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-677.52	$0.00
07/17/2023	BILL	JOHNS, MARK J	$677.52	$677.52
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-573.41	$0.00
07/15/2022	BILL	JOHNS, MARK J	$573.41	$573.41
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922342	$-545.77	$0.00
07/14/2021	BILL	JOHNS, MARK J	$545.77	$545.77
04/19/2021	PAYMENT	JOHNS, MARK J CHECK CK.357	$-134.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.12	$133.12
01/05/2021	PAYMENT	JOHNS, MARK J CASH	$-403.56	$128.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.88	$531.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.18	$518.68
07/09/2020	BILL	JOHNS, MARK J	$513.50	$513.50
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 324	$-488.85	$0.00
07/10/2019	BILL	JOHNS, MARK J	$488.85	$488.85
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 252	$-471.33	$0.00
07/10/2018	BILL	JOHNS, MARK J	$471.33	$471.33
07/20/2017	PAYMENT	JOHNS, MARK J CHECK NUM: 163	$-1,023.42	$0.00
07/10/2017	BILL	JOHNS, MARK J	$457.21	$1,023.42
07/10/2017	INTEREST	Monthly Interest	$3.74	$566.21
07/03/2017	INTEREST	Monthly Interest	$3.74	$562.47
06/01/2017	INTEREST	Monthly Interest	$37.39	$558.73
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$521.34
03/28/2017	PENALTY	Postage	$1.00	$517.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.41	$516.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.26	$484.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.34	$464.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$453.33
07/11/2016	BILL	JOHNS, MARK J	$448.70	$448.70
05/20/2016	PAYMENT	JOHNS, MARK J CHECK NUM: 504	$-521.42	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$521.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$519.73
04/04/2016	PENALTY	POSTAGE	$1.00	$516.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.36	$515.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.22	$484.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.30	$463.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$452.54
07/07/2015	BILL	JOHNS, MARK J	$447.94	$447.94
04/13/2015	PAYMENT	JOHNS, MARK J CHECK NUM: 423	$-504.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$504.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.64	$503.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.72	$472.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.98	$453.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$442.08
07/08/2014	BILL	JOHNS, MARK J	$437.65	$437.65
05/02/2014	PAYMENT	JOHNS, MARK J CHECK NUM: 315	$-869.74	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.28	$869.74
03/25/2014	INTEREST	Monthly Interest	$2.28	$867.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.77	$865.18
03/03/2014	INTEREST	Monthly Interest	$2.28	$833.41
02/03/2014	INTEREST	Monthly Interest	$2.28	$831.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.46	$828.85
01/01/2014	INTEREST	Monthly Interest	$2.28	$808.39
12/02/2013	INTEREST	Monthly Interest	$2.28	$806.11
11/01/2013	INTEREST	Monthly Interest	$2.28	$803.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$801.55
10/01/2013	INTEREST	Monthly Interest	$2.28	$790.15
09/03/2013	INTEREST	Monthly Interest	$2.28	$787.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.60	$785.59
07/08/2013	BILL	JOHNS, MARK J	$453.92	$780.99
07/08/2013	INTEREST	Monthly Interest	$2.28	$327.07
07/01/2013	INTEREST	Monthly Interest	$2.28	$324.79
06/01/2013	INTEREST	Monthly Interest	$22.83	$322.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$299.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.70	$293.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$279.48
11/16/2012	PAYMENT	JOHNS, MARK CHECK NUM: 170	$-142.48	$274.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.48	$416.48
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-139.61	$411.00
07/10/2012	BILL	NOWAK, JOANNE F	$550.61	$550.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-140.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-140.00	$140.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-140.00	$280.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-144.43	$420.00
07/08/2011	BILL	NOWAK, JOANNE F	$564.43	$564.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-137.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-137.00	$137.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-137.00	$274.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-139.99	$411.00
07/08/2010	BILL	NOWAK, JOANNE F	$550.99	$550.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-134.00	$0.00
12/29/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7888	$-134.00	$134.00
10/29/2009	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1406	$-139.36	$268.00
10/29/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1406	$139.39	$407.36
10/29/2009	VOID	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1406	$-139.39	$267.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
08/25/2009	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1349	$-135.93	$402.00
07/06/2009	BILL	NOWAK, JOANNE F	$537.93	$537.93
03/11/2009	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1206	$-131.00	$0.00
02/05/2009	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1169	$-136.24	$131.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
01/06/2009	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1137	$-136.24	$262.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$398.24
08/26/2008	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1003	$-132.21	$393.00
07/15/2008	BILL	NOWAK, JOANNE F	$525.21	$525.21
01/24/2008	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1458	$-128.00	$0.00
12/21/2007	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1441	$-128.00	$128.00
09/21/2007	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1396	$-128.00	$256.00
08/22/2007	PAYMENT	NOWAK, JOANNE F CHECK BANK: 94-7074 NUM: 1389	$-128.90	$384.00
07/12/2007	BILL	NOWAK, JOANNE F	$512.90	$512.90
06/01/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 56135	$-581.92	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$581.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.05	$575.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.55	$540.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.54	$518.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$505.78
07/12/2006	BILL	NEWALL, BRUCE	$500.75	$500.75
05/23/2006	PAYMENT	HARRIS, MARY F. CHECK BANK: 82-401 NUM: 507819648	$-133.13	$0.00
05/23/2006	AMENDMENT	add penalty	$1.00	$133.13
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$132.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$126.88
01/04/2006	PAYMENT	WESTERN TITLE CO, INC. CHECK BANK: 94-7074 NUM: 45052	$-384.35	$122.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.26	$506.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.93	$494.09
07/15/2005	BILL	NEWELL, BRUCE / HARRIS, MARY	$489.16	$489.16
05/17/2005	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CORK: B BANK: 94-7074 NUM: 1118	$-542.26	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$542.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.68	$537.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.05	$504.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.74	$483.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.75	$471.54
07/08/2004	BILL	NEWELL, BRUCE / HARRIS, MARY	$466.79	$466.79
05/03/2004	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CHECK BANK: 94-7074 NUM: 958	$-16.78	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$16.78
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$21.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.65	$16.78
03/06/2004	PAYMENT	BRUCE NEWELL/MARY HARRIS CHECK BANK: 94-7074 NUM: 981	$-345.60	$16.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.52	$361.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$350.21
08/26/2003	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CHECK BANK: 94-7074 NUM: 831	$-115.20	$345.60
07/18/2003	BILL	NEWELL, BRUCE / HARRIS, MARY	$460.80	$460.80
05/29/2003	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CHECK BANK: 94-7074 NUM: 801	$-148.88	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$148.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.70	$143.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.68
10/08/2002	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CHECK BANK: 94-7074 NUM: 711	$-139.07	$134.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$273.07
07/12/2002	BILL	NEWELL, BRUCE / HARRIS, MARY	$270.30	$270.30
05/31/2002	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CHECK BANK: 94-7074 NUM: 637	$-158.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.69	$158.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.91	$149.95
10/17/2001	PAYMENT	NEWELL, BRUCE / HARRIS, MARY CHECK BANK: 94-7074 NUM: 554	$-378.73	$146.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.68	$524.77
10/01/2001	INTEREST	Monthly Interest	$1.65	$518.09
09/04/2001	INTEREST	Monthly Interest	$1.65	$516.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$514.79
08/01/2001	INTEREST	Monthly Interest	$1.65	$512.11
07/12/2001	BILL	NEWELL, BRUCE / HARRIS, MARY	$267.05	$510.46
07/02/2001	INTEREST	Monthly Interest	$1.65	$243.41
07/02/2001	INTEREST	Monthly Interest	$1.65	$241.76
06/05/2001	INTEREST	Monthly Interest	$16.46	$240.11
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$223.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.85	$218.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$206.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.63	$200.21
09/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7285	$-456.37	$197.58
09/07/2000	INTEREST	Monthly Interest	$2.47	$653.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.65	$651.48
08/01/2000	INTEREST	Monthly Interest	$2.47	$648.83
07/17/2000	BILL	RESIDENT AGENT SERVICES INC	$263.72	$646.36
07/03/2000	INTEREST	Monthly Interest	$2.47	$382.64
07/03/2000	INTEREST	Monthly Interest	$2.47	$380.17
06/06/2000	INTEREST	Monthly Interest	$17.21	$377.70
05/01/2000	INTEREST	Monthly Interest	$0.83	$360.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$359.66
03/30/2000	INTEREST	Monthly Interest	$0.83	$354.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.76	$353.83
03/02/2000	INTEREST	Monthly Interest	$0.83	$340.07
02/02/2000	INTEREST	Monthly Interest	$0.83	$339.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.85	$338.41
01/07/2000	INTEREST	Monthly Interest	$0.83	$329.56
12/06/1999	INTEREST	Monthly Interest	$0.83	$328.73
11/03/1999	INTEREST	Monthly Interest	$0.83	$327.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$327.07
10/12/1999	INTEREST	Monthly Interest	$0.83	$322.15
09/03/1999	INTEREST	Monthly Interest	$0.83	$321.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$320.49
08/06/1999	INTEREST	Monthly Interest	$0.83	$318.51
07/17/1999	BILL	R B REAL ESTATE INC	$196.61	$317.68
07/13/1999	INTEREST	Monthly Interest	$0.83	$121.07
07/01/1999	INTEREST	Monthly Interest	$0.83	$120.24
06/07/1999	INTEREST	Monthly Interest	$8.27	$119.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$111.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.96	$106.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.98	$101.18
10/09/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 36983*	$-101.40	$99.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.60
07/13/1998	BILL	DREXLER, WILLIAM L & MARY ELLE	$198.61	$198.61
04/13/1998	PAYMENT	DREXLER, WILLIAM L & MARY ELLE CHECK BANK: 94-7074 NUM: 296	$-51.00	$0.00
04/13/1998	AMENDMENT	adjustment	$-1.01	$51.00
03/25/1998	PENALTY	Postage Costs	$1.00	$52.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$51.01
01/21/1998	PAYMENT	WALKER, MARY CHECK BANK: 94-7074 NUM: 230	$-49.05	$49.05
01/21/1998	AMENDMENT	under 2.00	$-1.96	$98.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$100.06
10/14/1997	PAYMENT	MARY WALKER CHECK BANK: 94-7074 NUM: 148	$-49.05	$98.10
09/11/1997	PAYMENT	WALKER, MARY CHECK BANK: 94-7074 NUM: 103	$-49.29	$147.15
09/11/1997	AMENDMENT	under 2.00	$-1.97	$196.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$198.41
07/14/1997	BILL	DREXLER, WILLIAM L & MARY ELLE	$196.44	$196.44
04/28/1997	PAYMENT	DREXLER, W & M CHECK BANK: 94-72 NUM: 473	$-104.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.88	$104.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.95	$99.61
10/15/1996	PAYMENT	FULTON, RONNELLE CHECK BANK: 94-72 NUM: 165	$-48.83	$97.66
09/06/1996	PAYMENT	DREXLER, WILLIAM CHECK BANK: 94-72 NUM: 116	$-49.04	$146.49
07/18/1996	BILL	FULTON, RONNELLE	$195.53	$195.53