Tax Account 019-423-01

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Owners

MOSES, FRANCES B
4860 OSAGE DR
STAGECOACH, NV 89429-0000

MOSES, DANIEL L ET AL

Account Summary

Account ID	019-423-01
Account Type	Real Estate
Location	4860 OSAGE DR STAGECOACH
Balance	$4,064.74
Currently Due	$3,849.74

Account ID

019-423-01

Account Type

Real Estate

Location

4860 OSAGE DR
STAGECOACH

Balance

$4,064.74

Currently Due

$3,849.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.79
Total	$892.05
Paid	$0.00
Balance	$892.05
Due	$3,849.74
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

$861.79

Total

$892.05

Paid

$0.00

Balance

$892.05

Due

$3,849.74

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	Past due	$216.79	$8.67	$216.79	$0.00	$3,398.15
2	10/07/2024	10/17/2024	Past due	$215.00	$21.59	$215.00	$0.00	$3,634.74
3	01/06/2025	01/16/2025	Past due	$215.00	$0.00	$215.00	$0.00	$3,849.74
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$4,064.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$863.94	$126.34	$0.00	$1,109.30	$3,172.69
2022/2023 REAL ESTATE TAXES	$723.21	$108.70	$0.00	$1,006.75	$2,063.39
2021/2022 REAL ESTATE TAXES	$709.68	$105.87	$0.00	$1,056.64	$1,056.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$688.82	$103.44	$792.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$671.31	$160.87	$832.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$655.28	$52.65	$707.93	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$639.74	$96.22	$735.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$626.62	$225.37	$851.99	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$625.50	$265.89	$891.39	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$610.66	$324.48	$935.14	$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	.00	120.00	90.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S19	Stagecoach GID	120.00	.00	120.00	120.00
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2021-2022	S19	Stagecoach GID	120.00	.00	120.00	120.00
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.91	$4,064.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$18.91	$4,045.83
11/04/2024	INTEREST	INTEREST FOR 11/2024	$18.91	$4,026.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.59	$4,008.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.91	$3,986.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.91	$3,967.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.67	$3,948.60
07/16/2024	BILL	MOSES, FRANCES B	$861.79	$3,939.93
07/09/2024	INTEREST	INTEREST FOR 07/2024	$18.91	$3,078.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.91	$3,059.23
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,040.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$70.02	$3,025.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.91	$2,955.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.91	$2,943.39
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,931.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.91	$2,922.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.82	$2,910.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.91	$2,852.06
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.91	$2,840.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.88	$2,828.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.91	$2,790.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.91	$2,778.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.91	$2,766.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.11	$2,754.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.91	$2,733.52
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.91	$2,721.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$2,709.70
07/17/2023	BILL	MOSES, FRANCES B	$840.25	$2,701.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.03	$1,860.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.91	$1,854.89
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.88	$1,842.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$60.27	$1,837.10
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.88	$1,776.83
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.88	$1,770.95
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.88	$1,765.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.62	$1,759.19
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.88	$1,708.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.88	$1,702.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.59	$1,696.81
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.88	$1,664.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.88	$1,658.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.88	$1,652.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.16	$1,646.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.88	$1,628.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.88	$1,622.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.33	$1,616.66
07/15/2022	BILL	MOSES, FRANCES B	$723.21	$1,609.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.88	$886.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.88	$880.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$58.81	$874.36
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$815.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$812.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.40	$811.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.06	$762.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.76	$755.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.65	$723.33
07/14/2021	BILL	MOSES, FRANCES B	$705.68	$705.68
04/16/2021	PAYMENT	MOSES, DANIEL L ET AL CASH	$-792.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$792.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.15	$791.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.01	$743.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.29	$712.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.99	$694.81
07/09/2020	BILL	MOSES, DANIEL L ET AL	$687.82	$687.82
06/10/2020	PAYMENT	MOSES, DANIEL CASH	$-832.18	$0.00
06/01/2020	INTEREST	Monthly Interest	$55.94	$832.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$776.24
03/19/2020	PENALTY	POSTAGE	$1.00	$773.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.99	$772.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.26	$725.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.87	$694.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.81	$678.12
07/10/2019	BILL	MOSES, DANIEL L ET AL	$671.31	$671.31
02/20/2019	PAYMENT	MOSES, DANIEL CASH	$-707.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.54	$707.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.46	$678.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.65	$661.93
07/10/2018	BILL	MOSES, DANIEL L ET AL	$655.28	$655.28
04/12/2018	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 42713026	$-3,414.48	$0.00
04/02/2018	INTEREST	Monthly Interest	$15.52	$3,414.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.78	$3,398.96
03/02/2018	INTEREST	Monthly Interest	$15.52	$3,354.18
02/01/2018	INTEREST	Monthly Interest	$15.52	$3,338.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.84	$3,323.14
01/03/2018	INTEREST	Monthly Interest	$15.52	$3,294.30
12/05/2017	INTEREST	Monthly Interest	$15.52	$3,278.78
11/01/2017	INTEREST	Monthly Interest	$15.52	$3,263.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.09	$3,247.74
10/02/2017	INTEREST	Monthly Interest	$15.52	$3,231.65
09/01/2017	INTEREST	Monthly Interest	$15.52	$3,216.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$3,200.61
08/01/2017	INTEREST	Monthly Interest	$15.52	$3,194.10
07/10/2017	BILL	MOSES, DANIEL L	$639.74	$3,178.58
07/10/2017	INTEREST	Monthly Interest	$15.52	$2,538.84
07/03/2017	INTEREST	Monthly Interest	$15.52	$2,523.32
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,507.80
06/01/2017	INTEREST	Monthly Interest	$62.52	$2,492.80
05/01/2017	INTEREST	Monthly Interest	$10.30	$2,430.28
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,419.98
04/03/2017	INTEREST	Monthly Interest	$10.30	$2,413.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.86	$2,403.12
03/01/2017	INTEREST	Monthly Interest	$10.30	$2,359.26
02/02/2017	INTEREST	Monthly Interest	$10.30	$2,348.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.24	$2,338.66
01/03/2017	INTEREST	Monthly Interest	$10.30	$2,310.42
12/01/2016	INTEREST	Monthly Interest	$10.30	$2,300.12
11/01/2016	INTEREST	Monthly Interest	$10.30	$2,289.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.73	$2,279.52
10/03/2016	INTEREST	Monthly Interest	$10.30	$2,263.79
09/01/2016	INTEREST	Monthly Interest	$10.30	$2,253.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.34	$2,243.19
07/11/2016	BILL	MOSES, DANIEL L	$626.62	$2,236.85
07/08/2016	INTEREST	Monthly Interest	$10.30	$1,610.23
07/01/2016	INTEREST	Monthly Interest	$10.30	$1,599.93
06/01/2016	INTEREST	Monthly Interest	$57.21	$1,589.63
05/02/2016	INTEREST	Monthly Interest	$5.09	$1,532.42
03/31/2016	INTEREST	Monthly Interest	$5.09	$1,527.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.79	$1,522.24
03/01/2016	INTEREST	Monthly Interest	$5.09	$1,478.45
02/01/2016	INTEREST	Monthly Interest	$5.09	$1,473.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.17	$1,468.27
01/04/2016	INTEREST	Monthly Interest	$5.09	$1,440.10
12/01/2015	INTEREST	Monthly Interest	$5.09	$1,435.01
11/02/2015	INTEREST	Monthly Interest	$5.09	$1,429.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.68	$1,424.83
10/01/2015	INTEREST	Monthly Interest	$5.09	$1,409.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.30	$1,404.06
08/03/2015	INTEREST	Monthly Interest	$5.09	$1,397.76
07/07/2015	BILL	MOSES, DANIEL L	$625.50	$1,392.67
07/07/2015	INTEREST	Monthly Interest	$5.09	$767.17
07/01/2015	INTEREST	Monthly Interest	$5.09	$762.08
06/01/2015	INTEREST	Monthly Interest	$50.89	$756.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$706.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$703.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.75	$702.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.52	$659.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.33	$632.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.19	$616.85
07/08/2014	BILL	MOSES, DANIEL L	$610.66	$610.66
10/11/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 28808	$-306.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-153.00	$306.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-154.32	$459.00
07/08/2013	BILL	HALL, JOSEPH D & DONNA N	$613.32	$613.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-201.00	$402.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-204.45	$603.00
07/10/2012	BILL	HALL, JOSEPH D & DONNA N	$807.45	$807.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.18	$672.00
07/08/2011	BILL	HALL, JOSEPH D & DONNA N	$897.18	$897.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.60	$687.00
07/08/2010	BILL	HALL, JOSEPH D & DONNA N	$917.60	$917.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-228.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-228.00	$228.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-228.00	$456.00
07/20/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 660818	$-230.85	$684.00
07/06/2009	BILL	HALL, JOSEPH D & DONNA N	$914.85	$914.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-222.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-222.00	$222.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-222.00	$444.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-225.17	$666.00
07/15/2008	BILL	HALL, JOSEPH D & DONNA N	$891.17	$891.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-216.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-216.00	$216.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-216.00	$432.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-220.20	$648.00
07/12/2007	BILL	HALL, JOSEPH D & DONNA N	$868.20	$868.20
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-211.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-211.00	$211.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-211.00	$422.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-212.69	$633.00
07/12/2006	BILL	HALL, JOSEPH D & DONNA N	$845.69	$845.69
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-205.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-205.00	$205.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-205.00	$410.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-209.04	$615.00
07/15/2005	BILL	HALL, JOSEPH D & DONNA N	$824.04	$824.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-200.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-200.00	$200.00
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278288	$-199.99	$400.00
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278811	$-21.31	$599.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.52	$621.30
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-200.00	$610.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.11	$810.78
07/08/2004	BILL	HALL, JOSEPH D & DONNA N	$802.67	$802.67
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-197.51	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-197.51	$197.51
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-197.51	$395.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-197.52	$592.53
07/18/2003	BILL	HALL, JOSEPH D & DONNA N	$790.05	$790.05
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-289.35	$0.00
09/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-492.19	$289.35
09/11/2002	AMENDMENT	remove penalty	$-7.86	$781.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.86	$789.40
07/12/2002	BILL	HALL, JOSEPH D & DONNA N	$781.54	$781.54
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-478.69	$0.00
04/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 148061697	$-61.16	$478.69
04/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148061526	$-94.70	$539.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.40	$634.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.11	$600.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.65	$581.04
08/15/2001	PAYMENT	MINDY MACK BANK CHECK BANK: 0061-1110 NUM: 267892	$-191.34	$573.39
07/12/2001	BILL	HALL, JOSEPH D & DONNA N	$764.73	$764.73
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-195.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.71	$195.71
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-195.71	$391.42
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-195.99	$587.13
07/17/2000	BILL	SELEY, LLOYD W & CHERYL A	$783.12	$783.12
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-186.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-186.21	$186.21
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-186.21	$372.42
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-186.56	$558.63
07/17/1999	BILL	SELEY, LLOYD W	$745.19	$745.19
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-186.83	$0.00
01/29/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-9.70	$186.83
01/29/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-186.83	$196.53
01/29/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-7.47	$383.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.70	$390.83
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-186.83	$381.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.47	$567.96
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-187.02	$560.49
07/13/1998	BILL	MARBLE, PAUL A	$747.51	$747.51
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.49	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.49	$183.49
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.49	$366.98
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-183.73	$550.47
07/14/1997	BILL	MARBLE, PAUL A	$734.20	$734.20
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-365.30	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-182.65	$365.30
09/10/1996	PAYMENT	TRANSAMERICA	$-182.85	$547.95
07/18/1996	BILL	MARBLE, PAUL A	$730.80	$730.80