Tax Account 019-406-01

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Owners

DUNNETT, ELAINE & ROBERT
5100 APACHE DR
STAGECOACH, NV 89429-0000

DUNNETT, ROBERT

Account Summary

Account ID	019-406-01
Account Type	Real Estate
Location	5100 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-406-01

Account Type

Real Estate

Location

5100 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$451.52
Total	$464.96
Paid	$464.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$451.52

Total

$464.96

Paid

$464.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$114.52	$0.00	$114.52	$114.52	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$4.48	$112.00	$116.48	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$4.48	$112.00	$116.48	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$4.48	$113.00	$117.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$391.47	$3.88	$395.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$382.64	$3.66	$386.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$375.19	$56.28	$431.47	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$366.83	$0.00	$366.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$359.66	$7.12	$366.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$352.72	$0.00	$352.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$346.88	$0.00	$346.88	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	LYON COUNTY TREASURER CHECK 180145	$-117.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$116.48
01/23/2024	PAYMENT	ROBERT DUNNETT PNP PNP - 149829924	$-116.48	$112.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$228.48
12/06/2023	PAYMENT	ROBERT DUNNETT PNP PNP - 147197114	$-116.48	$224.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$340.48
08/07/2023	PAYMENT	ELAINE ROBERT DUNNETT PNP PNP - 140512077	$-114.52	$336.00
07/17/2023	BILL	DUNNETT, ELAINE & ROBERT	$450.52	$450.52
04/12/2023	PAYMENT	ROBERT DUNNETT PNP PNP - 133481332	$-101.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$100.88
01/03/2023	PAYMENT	ROBERT DUNNETT PNP PNP - 126917246	$-97.00	$97.00
09/12/2022	PAYMENT	DUNNETT, ROBERT E. CHECK 509	$-97.00	$194.00
08/17/2022	PAYMENT	ROBERT E DUNNETT PNP PNP - 119503878	$-99.47	$291.00
07/15/2022	BILL	DUNNETT, ELAINE & ROBERT	$390.47	$390.47
03/14/2022	PAYMENT	ELAINE DUNNETT PNP PNP - 110629366	$-95.62	$0.00
01/11/2022	PAYMENT	ELAINE ROBERT DUNNETT PNP PNP - 106732757	$-90.68	$95.62
11/01/2021	PAYMENT	DUNNETT, ROBERT E. CHECK 500	$-100.00	$186.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.66	$286.30
09/08/2021	PAYMENT	DUNNETT, ROBERT CHECK 499	$-100.00	$282.64
07/14/2021	BILL	DUNNETT, ELAINE & ROBERT	$382.64	$382.64
04/12/2021	PAYMENT	DUNNETT, ELAINE CHECK 620	$-431.47	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.19	$430.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.87	$404.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.41	$387.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$378.00
07/09/2020	BILL	DUNNETT, ELAINE & ROBERT	$374.19	$374.19
02/24/2020	PAYMENT	DUNNETT, ROBERT E CHECK NUM: 528	$-91.00	$0.00
12/06/2019	PAYMENT	DUNNETT, ROBERT E CHECK NUM: 525	$-91.00	$91.00
09/06/2019	PAYMENT	DUNNETT, ROBERT CHECK NUM: 517	$-91.00	$182.00
08/08/2019	PAYMENT	DUNNETT, ROBERT CHECK NUM: 511	$-93.83	$273.00
07/10/2019	BILL	DUNNETT, ELAINE & ROBERT U/C	$366.83	$366.83
03/04/2019	PAYMENT	DUNNETT, ROBERT CHECK NUM: 458	$-89.00	$0.00
02/08/2019	PAYMENT	DUNNETT, ROBERT CHECK NUM: 454	$-92.56	$89.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$181.56
01/10/2019	PAYMENT	DUNNETT, ELAINE & ROBERT U/C CHECK NUM: 448	$-92.56	$178.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$270.56
08/07/2018	PAYMENT	DUNNETT, ROBERT CHECK NUM: 415	$-89.11	$267.00
07/11/2018	PAYMENT	DUNNETT, ROBERT CASH NUM: ***	$-3.55	$356.11
07/10/2018	BILL	DUNNETT, ELAINE & ROBERT U/C	$359.66	$359.66
03/07/2018	PAYMENT	DUNNETT, ELAINE CHECK NUM: 125	$-87.00	$0.00
01/09/2018	PAYMENT	DUNNETT, ROBERT CHECK NUM: 384	$-87.00	$87.00
10/10/2017	PAYMENT	DUNNETT, ROBERT CHECK NUM: 371	$-87.00	$174.00
08/11/2017	PAYMENT	DUNNETT, ROBERT CHECK NUM: 359	$-91.72	$261.00
07/10/2017	BILL	DUNNETT, ELAINE & ROBERT U/C	$352.72	$352.72
02/06/2017	PAYMENT	DUNNETT, ROBERT CHECK NUM: 337	$-86.00	$0.00
12/22/2016	PAYMENT	DUNNETT, ROBERT U/C CHECK NUM: 19633849222	$-86.00	$86.00
10/10/2016	PAYMENT	DUNNETT, ROBERT E CHECK NUM: 316	$-86.00	$172.00
08/04/2016	PAYMENT	DUNNETT, ELAINE CHECK NUM: 112	$-88.88	$258.00
07/11/2016	BILL	DUNNETT, ELAINE & ROBERT U/C	$346.88	$346.88
01/04/2016	PAYMENT	WALLIN, DIANA R CHECK NUM: 1030	$-172.00	$0.00
10/06/2015	PAYMENT	DIANA WALLIN CORK: D BANK: PNP INTERNET NUM: 20379318	$-86.00	$172.00
08/03/2015	PAYMENT	WALLIN, DIANA R CHECK NUM: 1014	$-88.32	$258.00
07/07/2015	BILL	WALLIN, DIANA R	$346.32	$346.32
04/07/2015	PAYMENT	WALLIN, DIANA R CHECK NUM: 2004	$-117.11	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$117.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.48	$116.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$110.63
07/21/2014	PAYMENT	WALLIN, DIANA R CASH	$-230.00	$109.61
07/08/2014	BILL	WALLIN, DIANA R	$339.61	$339.61
01/13/2014	PAYMENT	JOHNSTON, HAL B CHECK NUM: 109	$-190.00	$0.00
08/19/2013	PAYMENT	JOHNSTON, HAL B CHECK NUM: 103	$-191.18	$190.00
07/08/2013	BILL	JOHNSTON, HAL B	$381.18	$381.18
05/01/2013	PAYMENT	JOHNSTON, HAL B CHECK NUM: 2361	$-355.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.26	$355.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$335.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
08/20/2012	PAYMENT	JOHNSTON, HAL B CHECK NUM: 597	$-110.74	$321.00
07/10/2012	BILL	JOHNSTON, HAL B	$431.74	$431.74
01/04/2012	PAYMENT	JOHNSTON, HAL B CHECK NUM: 2283*	$-218.00	$0.00
12/02/2011	PAYMENT	CASH CASH	$-1.00	$218.00
12/02/2011	PAYMENT	JOHNSTON, HAL CASH	$-364.00	$219.00
12/01/2011	INTEREST	Monthly Interest	$0.88	$583.00
11/01/2011	INTEREST	Monthly Interest	$0.88	$582.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.94	$581.24
10/03/2011	INTEREST	Monthly Interest	$0.88	$570.30
09/01/2011	INTEREST	Monthly Interest	$0.88	$569.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$568.54
07/08/2011	BILL	DUNNETT, ROBERT E ET AL U/C	$436.82	$564.15
07/08/2011	INTEREST	Monthly Interest	$0.88	$127.33
07/05/2011	INTEREST	Monthly Interest	$0.88	$126.45
06/06/2011	INTEREST	Monthly Interest	$8.83	$125.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$116.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$110.24
12/08/2010	PAYMENT	DUNNETT, ROBERT E CHECK BANK: 0 NUM: 1523	$-336.19	$106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.75	$442.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$431.44
07/08/2010	BILL	DUNNETT, ROBERT E ET AL U/C	$427.08	$427.08
05/12/2010	PAYMENT	DUNNETT, ROBERT CHECK BANK: 94-7074 NUM: 1501	$-610.41	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.84	$610.41
03/31/2010	INTEREST	Monthly Interest	$0.84	$609.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.23	$608.73
03/01/2010	INTEREST	Monthly Interest	$0.84	$579.50
02/01/2010	INTEREST	Monthly Interest	$0.84	$578.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.82	$577.82
01/04/2010	INTEREST	Monthly Interest	$0.84	$559.00
12/01/2009	INTEREST	Monthly Interest	$0.84	$558.16
11/03/2009	INTEREST	Monthly Interest	$0.84	$557.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.48	$556.48
10/05/2009	INTEREST	Monthly Interest	$0.84	$546.00
09/01/2009	INTEREST	Monthly Interest	$0.84	$545.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$544.32
08/03/2009	INTEREST	Monthly Interest	$0.84	$540.10
07/06/2009	BILL	DUNNETT, ROBERT E ET AL U/C	$417.62	$539.26
07/01/2009	INTEREST	Monthly Interest	$0.84	$121.64
07/01/2009	INTEREST	Monthly Interest	$0.84	$120.80
06/01/2009	INTEREST	Monthly Interest	$8.42	$119.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$111.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$105.04
12/03/2008	PAYMENT	DUNNETT, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-321.94	$101.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.32	$422.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$412.62
07/15/2008	BILL	DUNNETT, ROBERT E ET AL U/C	$408.40	$408.40
04/07/2008	PAYMENT	DUNNETT, ROBERT E - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-21.86	$0.00
04/07/2008	PAYMENT	DUNNETT, ELAINE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-190.00	$21.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.90	$211.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.96	$201.96
12/04/2007	PAYMENT	DUNNETT, ROBERT E ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-215.66	$198.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.07	$413.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.10	$403.59
07/12/2007	BILL	DUNNETT, ROBERT E ET AL U/C	$399.49	$399.49
03/08/2007	PAYMENT	DUNNETT, ROBERT E ET AL U/C CHECK BANK: 90-7118 NUM: 1320	$-97.00	$0.00
01/16/2007	PAYMENT	DUNNETT, ROBERT E CORK: D BANK: CREDIT CARD NUM: M.C.	$-100.88	$97.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.88	$197.88
12/04/2006	PAYMENT	DUNNETT, ELAINE - M/CL U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-100.88	$194.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.88
08/23/2006	PAYMENT	DUNNETT, ROBERT E CHECK BANK: 90-7118 NUM: 1220	$-99.64	$291.00
07/12/2006	BILL	DUNNETT, ROBERT E ET AL U/C	$390.64	$390.64
05/17/2006	PAYMENT	DUNNETT, ROBERT E ET AL U/C CASH	$-445.00	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$445.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.76	$439.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.24	$412.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.61	$395.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$386.14
07/15/2005	BILL	DUNNETT, ROBERT E ET AL U/C	$382.25	$382.25
01/03/2005	PAYMENT	DUNNETT, ROBERT E CORK: D BANK: CREDIT CARD NUM: M.C.	$-386.93	$0.00
12/03/2004	PAYMENT	DUNNETT, ROBERT E CORK: D BANK: CREDIT CARD NUM: MSTCRD	$-422.94	$386.93
12/02/2004	INTEREST	Monthly Interest	$2.68	$809.87
11/01/2004	INTEREST	Monthly Interest	$2.68	$807.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.39	$804.51
10/04/2004	INTEREST	Monthly Interest	$2.68	$795.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.79	$792.44
08/02/2004	INTEREST	Monthly Interest	$2.68	$788.65
07/08/2004	BILL	DUNNETT, ROBERT E ET AL U/C	$373.75	$785.97
07/01/2004	INTEREST	Monthly Interest	$2.68	$412.22
07/01/2004	INTEREST	Monthly Interest	$2.68	$409.54
06/08/2004	INTEREST	Monthly Interest	$26.80	$406.86
06/04/2004	PAYMENT	DUNNETT, ROBERT E CORK: D BANK: CREDIT CARD NUM: MSTRCARD	$-50.00	$380.06
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$430.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.87	$425.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.63	$399.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.24	$382.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.70	$373.32
07/18/2003	BILL	DUNNETT, ROBERT E ET AL U/C	$369.62	$369.62
02/13/2003	PAYMENT	DUNNETT, ROBERT E ET AL U/C CHECK BANK: 7000 NUM: 5002	$-393.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.40	$393.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.12	$377.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$368.04
07/12/2002	BILL	DUNNETT, ROBERT E ET AL U/C	$364.38	$364.38
02/26/2002	PAYMENT	DUNNETT, ROBERT E ET AL U/C CHECK BANK: 11-7000 NUM: 637	$-545.36	$0.00
02/06/2002	INTEREST	Monthly Interest	$0.71	$545.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.14	$544.65
01/03/2002	INTEREST	Monthly Interest	$0.71	$528.51
12/05/2001	PAYMENT	DUNNETT, ROBERT E ET AL U/C CHECK BANK: 11-7000 NUM: 579	$-300.00	$527.80
12/04/2001	INTEREST	Monthly Interest	$2.95	$827.80
11/01/2001	INTEREST	Monthly Interest	$2.95	$824.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.97	$821.90
10/01/2001	INTEREST	Monthly Interest	$2.95	$812.93
09/04/2001	INTEREST	Monthly Interest	$2.95	$809.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.59	$807.03
08/01/2001	INTEREST	Monthly Interest	$2.95	$803.44
07/12/2001	BILL	DUNNETT, ROBERT E ET AL U/C	$358.63	$800.49
07/02/2001	INTEREST	Monthly Interest	$2.95	$441.86
07/02/2001	INTEREST	Monthly Interest	$2.95	$438.91
06/05/2001	INTEREST	Monthly Interest	$29.46	$435.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.74	$406.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.91	$381.76
12/05/2000	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CASH	$-359.53	$365.85
11/30/2000	INTEREST	Monthly Interest	$2.29	$725.38
11/09/2000	INTEREST	Monthly Interest	$2.29	$723.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.84	$720.80
10/05/2000	INTEREST	Monthly Interest	$2.29	$711.96
09/07/2000	INTEREST	Monthly Interest	$2.29	$709.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.54	$707.38
08/01/2000	INTEREST	Monthly Interest	$2.29	$703.84
07/17/2000	BILL	DUNNETT, ROBERT E & ELAINE U/C	$353.47	$701.55
07/03/2000	INTEREST	Monthly Interest	$2.29	$348.08
07/03/2000	INTEREST	Monthly Interest	$2.29	$345.79
06/06/2000	INTEREST	Monthly Interest	$22.87	$343.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$320.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.21	$315.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.35	$296.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.87	$284.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.75	$277.20
07/17/1999	BILL	DUNNETT, ROBERT E & ELAINE U/C	$274.45	$274.45
03/09/1999	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CHECK	$-2.76	$0.00
03/02/1999	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CHECK	$-138.18	$2.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.76	$140.94
08/21/1998	PAYMENT	DUNNETT, ROBERT CHECK	$-69.09	$138.18
08/21/1998	PAYMENT	DUNNETT, ROBERT CHECK	$-69.36	$207.27
07/13/1998	BILL	DUNNETT, ROBERT E & ELAINE U/C	$276.63	$276.63
06/23/1998	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CHECK	$-46.87	$0.00
06/15/1998	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CHECK	$-204.57	$46.87
06/02/1998	PENALTY	Certification fee	$2.00	$251.44
06/02/1998	INTEREST	Monthly Interest	$17.05	$249.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$232.39
03/25/1998	PENALTY	Postage Costs	$1.00	$227.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.27	$226.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.82	$214.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$207.30
07/28/1997	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CHECK	$-68.46	$204.57
07/14/1997	BILL	DUNNETT, ROBERT E & ELAINE U/C	$273.03	$273.03
05/02/1997	PAYMENT	DUNNETT, ROBERT E & ELAINE U/C CORK: B	$-483.85	$0.00
05/02/1997	INTEREST	Monthly Interest	$1.10	$483.85
03/26/1997	INTEREST	Monthly Interest	$1.10	$482.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.02	$481.65
03/04/1997	INTEREST	Monthly Interest	$1.10	$462.63
02/03/1997	INTEREST	Monthly Interest	$1.10	$461.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.23	$460.43
01/07/1997	INTEREST	Monthly Interest	$1.10	$448.20
12/03/1996	INTEREST	Monthly Interest	$1.10	$447.10
11/15/1996	INTEREST	Monthly Interest	$1.10	$446.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.80	$444.90
10/02/1996	INTEREST	Monthly Interest	$1.10	$438.10
09/11/1996	INTEREST	Monthly Interest	$1.10	$437.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$435.90
08/02/1996	INTEREST	Monthly Interest	$1.10	$433.17
07/18/1996	BILL	DUNNETT, ROBERT E & ELAINE U/C	$271.77	$432.07
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.34	$160.30
07/01/1995	BILL	DUNNETT, ROBERT E & ELAINE U/C	$131.96	$131.96