Tax Account 019-412-08

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Owners

FORREST, CONNIE R & STEVEN D
P O BOX 69
DAYTON, NV 89403-0000

FORREST, STEVEN D

Account Summary

Account ID	019-412-08
Account Type	Real Estate
Location	7895 CHEYENNE TR STAGECOACH
Balance	$1,332.00
Currently Due	$444.00

Account ID

019-412-08

Account Type

Real Estate

Location

7895 CHEYENNE TR
STAGECOACH

Balance

$1,332.00

Currently Due

$444.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,776.39
Total	$1,776.39
Paid	$444.39
Balance	$1,332.00
Due	$444.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,776.39

Total

$1,776.39

Paid

$444.39

Balance

$1,332.00

Due

$444.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$444.39	$0.00	$0.00	$444.39	$444.39	$0.00
2	10/05/2026	10/16/2026	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$444.00
3	01/04/2027	01/15/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$888.00
4	03/01/2027	03/12/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,727.52	$0.00	$0.00	$1,727.52	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,680.47	$0.00	$0.00	$1,680.47	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,635.08	$0.00	$0.00	$1,635.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,456.07	$0.00	$0.00	$1,456.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,417.19	$0.00	$0.00	$1,417.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,378.60	$0.00	$0.00	$1,378.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,301.22	$0.00	$0.00	$1,301.22	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$283.92	$0.00	$0.00	$283.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$277.37	$9.78	$0.00	$287.15	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$773.42	$145.74	$0.00	$919.16	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$273.02	$88.85	$0.00	$361.87	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$285.61	$121.78	$0.00	$407.39	$0.00	$0.00	3.2544	9.0
2013/2014 SECURED TAXES	$326.11	$171.45	$0.00	$497.56	$0.00	$0.00	3.2544	9.0
2012/2013 SECURED TAXES	$320.14	$206.99	$0.00	$527.13	$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	30.03	89.97	29.99
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S19	Stagecoach GID	120.00	120.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S19	Stagecoach GID	120.00	120.00	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.39	$1,332.00
07/15/2026	BILL	FORREST, CONNIE R & STEVEN D	$1,776.39	$1,776.39
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.52	$1,293.00
07/11/2025	BILL	FORREST, CONNIE R & STEVEN D	$1,727.52	$1,727.52
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.47	$1,260.00
07/16/2024	BILL	FORREST, CONNIE R & STEVEN D	$1,680.47	$1,680.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.08	$1,224.00
07/17/2023	BILL	FORREST, CONNIE R & STEVEN D	$1,635.08	$1,635.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.07	$1,089.00
07/15/2022	BILL	FORREST, CONNIE R & STEVEN D	$1,456.07	$1,456.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.25	$354.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.25	$708.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.44	$1,062.75
07/14/2021	BILL	FORREST, CONNIE R & STEVEN D	$1,417.19	$1,417.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.60	$1,032.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.60	$685.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.60	$1,032.00
07/09/2020	BILL	FORREST, CONNIE R & STEVEN D	$1,378.60	$1,378.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
07/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 90984	$-326.22	$975.00
07/10/2019	BILL	MJ2K LLC	$1,301.22	$1,301.22
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-70.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-70.00	$70.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-70.00	$140.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-73.92	$210.00
07/10/2018	BILL	MJ2K LLC	$283.92	$283.92
01/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19195	$-287.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.97	$287.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$280.18
07/10/2017	BILL	CUMMINGS, SCOTT	$277.37	$277.37
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,713.11	$0.00
05/01/2017	INTEREST	Monthly Interest	$9.93	$2,713.11
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,703.18
04/03/2017	INTEREST	Monthly Interest	$9.93	$2,659.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.14	$2,649.87
03/01/2017	INTEREST	Monthly Interest	$9.93	$2,595.73
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$2,585.80
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,559.56
02/02/2017	INTEREST	Monthly Interest	$9.93	$2,059.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.33	$2,049.63
01/03/2017	INTEREST	Monthly Interest	$9.93	$2,037.30
12/01/2016	INTEREST	Monthly Interest	$9.93	$2,027.37
11/01/2016	INTEREST	Monthly Interest	$9.93	$2,017.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.87	$2,007.51
10/03/2016	INTEREST	Monthly Interest	$9.93	$2,000.64
09/01/2016	INTEREST	Monthly Interest	$9.93	$1,990.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$1,980.78
07/11/2016	BILL	HULSEY, WILLIAM & ANITA U/C	$273.42	$1,978.00
07/08/2016	INTEREST	Monthly Interest	$9.93	$1,704.58
07/01/2016	INTEREST	Monthly Interest	$9.93	$1,694.65
06/01/2016	INTEREST	Monthly Interest	$30.40	$1,684.72
05/02/2016	INTEREST	Monthly Interest	$7.65	$1,654.32
03/31/2016	INTEREST	Monthly Interest	$7.65	$1,646.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.11	$1,639.02
03/01/2016	INTEREST	Monthly Interest	$7.65	$1,619.91
02/01/2016	INTEREST	Monthly Interest	$7.65	$1,612.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$1,604.61
01/04/2016	INTEREST	Monthly Interest	$7.65	$1,592.31
12/01/2015	INTEREST	Monthly Interest	$7.65	$1,584.66
11/02/2015	INTEREST	Monthly Interest	$7.65	$1,577.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.85	$1,569.36
10/01/2015	INTEREST	Monthly Interest	$7.65	$1,562.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$1,554.86
08/03/2015	INTEREST	Monthly Interest	$7.65	$1,552.10
07/07/2015	BILL	HULSEY, WILLIAM & ANITA U/C	$273.02	$1,544.45
07/07/2015	INTEREST	Monthly Interest	$7.65	$1,271.43
07/01/2015	INTEREST	Monthly Interest	$7.65	$1,263.78
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,256.13
06/01/2015	INTEREST	Monthly Interest	$27.94	$1,241.13
05/01/2015	INTEREST	Monthly Interest	$5.39	$1,213.19
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,207.80
03/31/2015	INTEREST	Monthly Interest	$5.39	$1,201.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.94	$1,195.93
03/02/2015	INTEREST	Monthly Interest	$5.39	$1,176.99
02/02/2015	INTEREST	Monthly Interest	$5.39	$1,171.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.22	$1,166.21
01/02/2015	INTEREST	Monthly Interest	$5.39	$1,153.99
12/01/2014	INTEREST	Monthly Interest	$5.39	$1,148.60
11/03/2014	INTEREST	Monthly Interest	$5.39	$1,143.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.83	$1,137.82
10/01/2014	INTEREST	Monthly Interest	$5.39	$1,130.99
09/02/2014	INTEREST	Monthly Interest	$5.39	$1,125.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$1,120.21
07/08/2014	BILL	HULSEY, WILLIAM & ANITA U/C	$270.61	$1,117.43
07/07/2014	INTEREST	Monthly Interest	$5.39	$846.82
07/01/2014	INTEREST	Monthly Interest	$5.39	$841.43
06/02/2014	INTEREST	Monthly Interest	$29.85	$836.04
05/01/2014	INTEREST	Monthly Interest	$2.67	$806.19
03/25/2014	INTEREST	Monthly Interest	$2.67	$803.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.83	$800.85
03/03/2014	INTEREST	Monthly Interest	$2.67	$778.02
02/03/2014	INTEREST	Monthly Interest	$2.67	$775.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.71	$772.68
01/01/2014	INTEREST	Monthly Interest	$2.67	$757.97
12/02/2013	INTEREST	Monthly Interest	$2.67	$755.30
11/01/2013	INTEREST	Monthly Interest	$2.67	$752.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.21	$749.96
10/01/2013	INTEREST	Monthly Interest	$2.67	$741.75
09/03/2013	INTEREST	Monthly Interest	$2.67	$739.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.32	$736.41
07/08/2013	BILL	HULSEY, WILLIAM & ANITA U/C	$326.11	$733.09
07/08/2013	INTEREST	Monthly Interest	$2.67	$406.98
07/01/2013	INTEREST	Monthly Interest	$2.67	$404.31
06/01/2013	INTEREST	Monthly Interest	$26.68	$401.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$374.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.41	$368.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.47	$346.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.11	$331.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.33	$323.47
07/10/2012	BILL	HULSEY, WILLIAM & ANITA U/C	$320.14	$320.14
05/25/2012	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11479*	$-347.40	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$347.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.73	$340.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.39	$320.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.51	$306.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$299.27
07/08/2011	BILL	HULSEY, WILLIAM & ANITA U/C	$296.18	$296.18
08/25/2010	PAYMENT	HULSEY, WILLIAM & ANITA U/C CHECK BANK: 94-7074 NUM: 1191	$-290.54	$0.00
07/08/2010	BILL	HULSEY, WILLIAM & ANITA U/C	$290.54	$290.54
11/17/2009	PAYMENT	HULSEY, WILLIAM & ANITA U/C CHECK BANK: 94-7074 NUM: 1151	$-2.84	$0.00
11/02/2009	PAYMENT	HULSEY, WILLIAM & ANITA U/C CHECK BANK: 94-7074 NUM: 1147	$-213.00	$2.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
08/19/2009	PAYMENT	HULSEY, WILLIAM & ANITA U/C CHECK BANK: 94-7074 NUM: 1133	$-72.06	$213.00
07/06/2009	BILL	HULSEY, WILLIAM & ANITA U/C	$285.06	$285.06
04/21/2009	PAYMENT	HULSEY, ANITA CHECK BANK: 94-7074 NUM: 1101	$-72.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.45	$72.46
02/26/2009	PAYMENT	HULSEY, WILLIAM & ANITA U/C CHECK BANK: 94-7074 NUM: 1089	$-75.33	$69.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.58	$144.34
10/27/2008	PAYMENT	HULSEY, ANITA C CHECK BANK: 94-7074 NUM: 1078	$-69.00	$140.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/19/2008	PAYMENT	HULSEY, WILLIAM & ANITA U/C CHECK BANK: 15-800 NUM: 5499118	$-72.72	$207.00
07/15/2008	BILL	HULSEY, WILLIAM & ANITA U/C	$279.72	$279.72
04/08/2008	PAYMENT	HULSEY, WILLIAM CHECK BANK: 15-800 NUM: 431	$-74.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.53	$74.25
02/27/2008	PAYMENT	HULSEY, ANITA CHECK BANK: 94-7074 NUM: 1056	$-68.00	$70.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.72	$138.72
10/02/2007	PAYMENT	HULSEY, ANITA C CHECK BANK: 94-7074 NUM: 1020	$-68.00	$136.00
08/30/2007	PAYMENT	HULSEY, ANITA CHECK BANK: 94-7074 NUM: 1010	$-70.56	$204.00
07/12/2007	BILL	HULSEY, JOHN & DOROTHY U/C	$274.56	$274.56
11/02/2006	PAYMENT	HULSEY, A CHECK BANK: 15-800 NUM: 819292364	$-67.00	$0.00
09/14/2006	PAYMENT	HULSEY, JOHN & DOROTHY U/C CHECK BANK: 15-800 NUM: 278201	$-67.00	$67.00
08/03/2006	PAYMENT	HULSEY, CHECK BANK: 82-40 NUM: 6227	$-135.34	$134.00
07/12/2006	BILL	HULSEY, JOHN & DOROTHY U/C	$269.34	$269.34
03/01/2006	PAYMENT	HULSEY, JOHN & DOROTHY U/C CORK: B BANK: 15-800 NUM: 402	$-68.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$68.31
12/30/2005	PAYMENT	HULSEY, JOHN & DOROTHY U/C CHECK BANK: 15-800 NUM: 7224	$-66.00	$68.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$134.22
08/30/2005	PAYMENT	HULSEY, JOHN & DOROTHY U/C CHECK BANK: 82-40 NUM: 566699	$-133.00	$134.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$267.13
07/15/2005	BILL	HULSEY, JOHN & DOROTHY U/C	$264.47	$264.47
08/17/2004	PAYMENT	M W SULLIVAN CHECK BANK: 94-181 NUM: 1138	$-259.40	$0.00
07/08/2004	BILL	SULLIVAN, M W	$259.40	$259.40
04/22/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 285227	$-213.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.59	$213.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$202.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.58	$195.72
10/02/2003	PAYMENT	GROSS, DAVID CHECK BANK: 94-169 NUM: 2473	$-66.96	$193.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.58	$260.10
07/18/2003	BILL	TOOMBS, DONALD T ET AL U/C	$257.52	$257.52
03/26/2003	PAYMENT	NO. NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 180480	$-291.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.72	$291.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.41	$273.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.36	$262.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.57	$255.74
07/12/2002	BILL	TOOMBS, DONALD T ET AL U/C	$253.17	$253.17
05/06/2002	PAYMENT	TOOMBS, DONALD T ET AL U/C CHECK BANK: 82-40 NUM: 897070511	$-65.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.50	$65.01
02/07/2002	PAYMENT	TOOMBS, DONALD T ET AL U/C CASH	$-207.89	$62.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.27	$270.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.27	$259.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.51	$252.86
07/12/2001	BILL	TOOMBS, DONALD T ET AL U/C	$250.35	$250.35
03/09/2001	PAYMENT	TOOMBS, DONALD T CHECK BANK: 94-72 NUM: 2724	$-61.76	$0.00
01/16/2001	PAYMENT	TOOMBS, DONALD T ET AL U/C CHECK BANK: 94-72 NUM: 2715	$-64.23	$61.76
10/19/2000	PAYMENT	TOOMBS, DONALD T ET AL U/C CHECK BANK: 94-72 NUM: 2680	$-61.76	$125.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.47	$187.75
09/07/2000	PAYMENT	TOOMBS, DONALD T CHECK BANK: 94-72 NUM: 2639	$-62.09	$185.28
07/17/2000	BILL	TOOMBS, DONALD T ET AL U/C	$247.37	$247.37
05/08/2000	PAYMENT	TOOMBS, DONALD T ET AL U/C CHECK BANK: 94-72 NUM: 2403	$-42.15	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$42.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$47.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.62	$42.15
02/16/2000	PAYMENT	TOOMBS, DONALD T ET AL U/C CHECK BANK: 94-72 NUM: 2300	$-44.25	$40.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.10	$84.78
11/02/1999	PAYMENT	TOOMBS, DONALD T ET AL U/C CHECK BANK: 94-72 NUM: 2146	$-40.53	$82.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.62	$123.21
08/25/1999	PAYMENT	TOOMBS, DONALD T ET AL U/C CORK: B BANK: 94-72 NUM: 2008	$-40.72	$121.59
07/17/1999	BILL	TOOMBS, DONALD T ET AL U/C	$162.31	$162.31
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-164.11	$0.00
07/13/1998	BILL	SULLIVAN, M W	$164.11	$164.11
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-162.47	$0.00
07/14/1997	BILL	PERREIRA, JOHN F U/C	$162.47	$162.47
04/10/1997	PAYMENT	NO NEVADA TITLE CHECK	$-185.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.32	$185.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.28	$174.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$167.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$163.33
07/18/1996	BILL	MAES, ANTHONY & GAY U/C	$161.71	$161.71