Tax Account 019-412-12

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Owners

HIGLEY, LANONA COLLEEN ET AL
7775 CHEYENNE TR
STAGECOACH, NV 89429

ROHDE, MARY ANN

Account Summary

Account ID	019-412-12
Account Type	Real Estate
Location	7775 CHEYENNE TR STAGECOACH
Balance	$245.00
Currently Due	$0.00

Account ID

019-412-12

Account Type

Real Estate

Location

7775 CHEYENNE TR
STAGECOACH

Balance

$245.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.67
Total	$982.67
Paid	$737.67
Balance	$245.00
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

$982.67

Total

$982.67

Paid

$737.67

Balance

$245.00

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	$247.67	$0.00	$247.67	$247.67	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.61	$0.00	$957.61	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$836.54	$0.36	$836.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$815.73	$8.16	$823.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$794.66	$15.84	$810.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$775.02	$32.00	$807.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$755.96	$33.48	$789.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$737.46	$7.36	$744.82	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$721.86	$0.00	$721.86	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.67	$735.00
07/16/2024	BILL	HIGLEY, LANONA COLLEEN ET AL	$982.67	$982.67
08/10/2023	PAYMENT	HIGLEY, LANONA / ROHDE, MARY / DOLAN DENNIS CHECK 767	$-957.61	$0.00
07/17/2023	BILL	HIGLEY, JAMES E & LANONA C	$957.61	$957.61
02/21/2023	PAYMENT	HIGLEY, LANONA C CHECK 115	$-209.00	$0.00
01/25/2023	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK 114	$-9.36	$209.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$218.36
01/13/2023	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK 113	$-200.00	$218.00
10/04/2022	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK 111	$-209.00	$418.00
08/25/2022	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK 1623	$-209.54	$627.00
07/15/2022	BILL	HIGLEY, JAMES E & LANONA C	$836.54	$836.54
03/22/2022	PAYMENT	JAMES E LANONA C HIGLEY PNP PNP - 110912186	$-203.89	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-8.16	$203.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$212.05
01/24/2022	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK 105	$-212.05	$203.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$415.94
10/05/2021	PAYMENT	HIGLEY, LANONA C CHECK 103	$-203.89	$407.78
08/05/2021	PAYMENT	JAMES E LANONA C HIGLEY PNP PNP - 98266138	$-204.06	$611.67
07/14/2021	BILL	HIGLEY, JAMES E & LANONA C	$815.73	$815.73
03/22/2021	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK 1659	$-205.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.92	$205.92
01/05/2021	PAYMENT	HIGLEY, LANONA C CHECK 1657	$-198.00	$198.00
10/28/2020	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1654	$-205.92	$396.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$601.92
08/26/2020	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1649	$-200.66	$594.00
07/09/2020	BILL	HIGLEY, JAMES E & LANONA C	$794.66	$794.66
03/23/2020	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1646	$-201.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$201.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.72	$200.72
02/25/2020	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1645	$-200.72	$193.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.72	$393.72
11/26/2019	PAYMENT	HIGLEY, LANONA & JAMES CHECK NUM: 1690	$-200.72	$386.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.72	$586.72
09/19/2019	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1688	$-203.86	$579.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.84	$782.86
07/10/2019	BILL	HIGLEY, JAMES E & LANONA C	$775.02	$775.02
04/19/2019	PAYMENT	HIGLEY, LANONA C CHECK NUM: 1678	$-196.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$196.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.52	$195.52
02/22/2019	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1673	$-205.28	$188.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.76	$393.28
11/27/2018	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1622	$-188.00	$383.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$571.52
09/21/2018	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1621	$-199.64	$564.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.68	$763.64
07/10/2018	BILL	HIGLEY, JAMES E & LANONA C	$755.96	$755.96
02/27/2018	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1668	$-184.00	$0.00
11/28/2017	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1667	$-191.36	$184.00
10/19/2017	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1620	$-184.00	$375.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$559.36
08/24/2017	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1618	$-185.46	$552.00
07/10/2017	BILL	HIGLEY, JAMES E & LANONA C	$737.46	$737.46
02/22/2017	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1614	$-180.00	$0.00
12/22/2016	PAYMENT	JAMES HIGLEY CORK: D BANK: PNP INTERNET NUM: 28652687	$-180.00	$180.00
09/22/2016	PAYMENT	JAMES HIGLEY CORK: D BANK: PNP INTERNET NUM: 26758289	$-180.00	$360.00
07/21/2016	PAYMENT	JAMES HIGLEY CORK: D BANK: PNP INTERNET NUM: 25478517	$-181.86	$540.00
07/11/2016	BILL	HIGLEY, JAMES E & LANONA C	$721.86	$721.86
09/08/2015	PAYMENT	JAMES HIGLEY CORK: D BANK: PNP INTERNET NUM: 19935055	$-381.00	$0.00
08/28/2015	PAYMENT	HIGLEY, JAMES CORK: D NUM: PNP PAYMENT	$-129.05	$381.00
07/07/2015	BILL	HIGLEY, JAMES E & LANONA C	$510.05	$510.05
02/26/2015	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1606	$-538.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.47	$538.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.53	$516.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$503.63
07/08/2014	BILL	HIGLEY, JAMES E & LANONA C	$498.57	$498.57
02/11/2014	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1588	$-562.27	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.48	$562.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.12	$538.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.33	$525.67
07/08/2013	BILL	HIGLEY, JAMES E & LANONA C	$520.34	$520.34
02/28/2013	PAYMENT	JAMES HIGLEY CORK: D BANK: PNP INTERNET NUM: 9891303	$-820.67	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.71	$820.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.16	$819.96
01/02/2013	INTEREST	Monthly Interest	$0.71	$790.80
12/03/2012	INTEREST	Monthly Interest	$0.71	$790.09
11/01/2012	INTEREST	Monthly Interest	$0.71	$789.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.25	$788.67
10/01/2012	INTEREST	Monthly Interest	$0.71	$772.42
08/31/2012	INTEREST	Monthly Interest	$0.71	$771.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.56	$771.00
07/10/2012	BILL	HIGLEY, JAMES E & LANONA C	$646.95	$764.44
07/10/2012	INTEREST	Monthly Interest	$0.71	$117.49
07/02/2012	INTEREST	Monthly Interest	$0.71	$116.78
06/01/2012	INTEREST	Monthly Interest	$7.09	$116.07
03/21/2012	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1284	$-750.78	$108.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.07	$859.76
03/01/2012	INTEREST	Monthly Interest	$0.21	$809.69
01/31/2012	INTEREST	Monthly Interest	$0.21	$809.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.23	$809.27
01/03/2012	INTEREST	Monthly Interest	$0.21	$777.04
12/01/2011	INTEREST	Monthly Interest	$0.21	$776.83
11/01/2011	INTEREST	Monthly Interest	$0.21	$776.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.96	$776.41
10/03/2011	INTEREST	Monthly Interest	$0.21	$758.45
09/01/2011	INTEREST	Monthly Interest	$0.21	$758.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.25	$758.03
07/08/2011	BILL	HIGLEY, JAMES E & LANONA C	$715.24	$750.78
07/08/2011	INTEREST	Monthly Interest	$0.21	$35.54
07/05/2011	INTEREST	Monthly Interest	$0.21	$35.33
06/06/2011	INTEREST	Monthly Interest	$2.12	$35.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$33.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.02	$26.50
03/15/2011	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK NUM: 1257	$-546.00	$25.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$571.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
08/09/2010	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-7074 NUM: 1212	$-183.14	$546.00
07/08/2010	BILL	HIGLEY, JAMES E & LANONA C	$729.14	$729.14
07/27/2009	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-7074 NUM: 1095	$-730.86	$0.00
07/06/2009	BILL	HIGLEY, JAMES E & LANONA C	$730.86	$730.86
04/01/2009	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-7074 NUM: 1052	$-606.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.66	$606.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.66	$569.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.20	$547.46
09/16/2008	PAYMENT	HIGLEY, LANONA CHECK BANK: 79-148 NUM: 7204966	$-181.53	$538.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.26	$719.79
07/15/2008	BILL	HIGLEY, JAMES E & LANONA C	$712.53	$712.53
04/09/2008	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2612	$-16.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.64	$16.54
03/04/2008	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2604	$-346.00	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.98	$361.90
11/26/2007	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2586	$-173.00	$352.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/22/2007	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2568	$-191.45	$519.00
08/01/2007	INTEREST	Monthly Interest	$0.07	$710.45
07/12/2007	BILL	HIGLEY, JAMES E & LANONA C	$694.76	$710.38
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.62
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.55
06/04/2007	INTEREST	Monthly Interest	$0.70	$15.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$14.78
03/29/2007	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2520	$-175.76	$8.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.78	$184.54
01/29/2007	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2487	$-169.00	$175.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$344.76
10/12/2006	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2426	$-169.00	$338.00
08/23/2006	PAYMENT	HIGLEY, LANONA C/JAMES E CHECK BANK: 94-77 NUM: 2398	$-170.29	$507.00
07/12/2006	BILL	HIGLEY, JAMES E & LANONA C	$677.29	$677.29
03/06/2006	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2315	$-165.00	$0.00
01/10/2006	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2289	$-165.00	$165.00
10/12/2005	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2246	$-165.00	$330.00
08/10/2005	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2214	$-165.54	$495.00
07/15/2005	BILL	HIGLEY, JAMES E & LANONA C	$660.54	$660.54
04/13/2005	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2159	$-6.40	$0.00
03/21/2005	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2137	$-190.00	$6.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$196.40
01/27/2005	AMENDMENT	returned ck fee	$30.00	$190.00
01/14/2005	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2099	$-160.00	$160.00
10/13/2004	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 2031	$-160.00	$320.00
08/11/2004	PAYMENT	HIGLEY, JAMES E & LANONA C CHECK BANK: 94-77 NUM: 1989	$-163.93	$480.00
07/08/2004	BILL	HIGLEY, JAMES E & LANONA C	$643.93	$643.93
03/24/2004	PAYMENT	HIGLEY, LANONA C & JAMES E CHECK BANK: 94-77 NUM: 1905	$-164.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.34	$164.95
12/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38282	$-158.61	$158.61
10/28/2003	PAYMENT	RODGERS, CARL D & SARAH JANE CHECK BANK: 94-72 NUM: 512	$-164.95	$317.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$482.17
07/29/2003	PAYMENT	RODGERS, CARL D & SARAH JANE CHECK BANK: 94-72 NUM: 456	$-158.61	$475.83
07/18/2003	BILL	RODGERS, CARL D & SARAH JANE	$634.44	$634.44
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58546	$-627.15	$0.00
07/12/2002	BILL	DINAN, PATRICIA A	$627.15	$627.15
02/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54202	$-663.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.65	$663.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.37	$635.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.15	$620.57
07/12/2001	BILL	DINAN, PATRICIA A	$614.42	$614.42
03/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45744	$-62.01	$0.00
02/21/2001	PAYMENT	KIMBALL INVESTMENTS CHECK BANK: 94-169 NUM: 2869	$-459.72	$62.01
02/02/2001	INTEREST	Monthly Interest	$1.58	$521.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.18	$520.15
01/08/2001	INTEREST	Monthly Interest	$1.58	$508.97
11/30/2000	INTEREST	Monthly Interest	$1.58	$507.39
11/09/2000	INTEREST	Monthly Interest	$1.58	$505.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.21	$504.23
10/05/2000	INTEREST	Monthly Interest	$1.58	$498.02
09/07/2000	INTEREST	Monthly Interest	$1.58	$496.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$494.86
08/01/2000	INTEREST	Monthly Interest	$1.58	$492.37
07/17/2000	BILL	DINAN, PATRICIA A	$248.27	$490.79
07/03/2000	INTEREST	Monthly Interest	$1.58	$242.52
07/03/2000	INTEREST	Monthly Interest	$1.58	$240.94
06/06/2000	INTEREST	Monthly Interest	$15.83	$239.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$223.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.30	$218.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.55	$205.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$196.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$191.92
07/17/1999	BILL	DINAN, PATRICIA A	$190.01	$190.01
04/20/1999	PAYMENT	DINAN, PATRICIA A CHECK BANK: 91-119 NUM: 3883	$-27.01	$0.00
03/19/1999	PAYMENT	DINAN, PATRICIA A CHECK BANK: 91_119 NUM: 3841	$-209.27	$27.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.12	$236.28
03/03/1999	INTEREST	Monthly Interest	$0.17	$224.16
02/02/1999	INTEREST	Monthly Interest	$0.17	$223.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.80	$223.82
01/05/1999	INTEREST	Monthly Interest	$0.17	$216.02
12/02/1998	INTEREST	Monthly Interest	$0.17	$215.85
11/04/1998	INTEREST	Monthly Interest	$0.17	$215.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.33	$215.51
10/05/1998	INTEREST	Monthly Interest	$0.17	$211.18
09/01/1998	INTEREST	Monthly Interest	$0.17	$211.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$210.84
07/31/1998	INTEREST	Monthly Interest	$0.17	$209.10
07/13/1998	BILL	DINAN, PATRICIA A	$173.15	$208.93
07/02/1998	INTEREST	Monthly Interest	$0.17	$35.78
07/02/1998	INTEREST	Monthly Interest	$0.17	$35.61
06/02/1998	PENALTY	Certification fee	$2.00	$35.44
06/02/1998	INTEREST	Monthly Interest	$1.71	$33.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$31.73
04/03/1998	PAYMENT	DINAN, PATRICIA A CHECK BANK: 91-119 NUM: 3445	$-171.49	$26.73
03/25/1998	PENALTY	Postage Costs	$1.00	$198.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.00	$197.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.72	$185.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$177.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$173.21
07/14/1997	BILL	DINAN, PATRICIA A	$171.49	$171.49
04/22/1997	PAYMENT	DINAN, PATRICIA A CHECK BANK: 91-119 NUM: 3004	$-196.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.95	$196.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.69	$184.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.27	$176.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$172.41
07/18/1996	BILL	DINAN, PATRICIA A	$170.70	$170.70