Tax Account 019-426-01

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Owners

RASMUSSEN, EMILY ANN ET AL
7725 CHEYENNE TR
STAGECOACH, NV 89429-0000

RASMUSSEN, WESLEY

RASMUSSEN, DONALD

Account Summary

Account ID	019-426-01
Account Type	Real Estate
Location	7725 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-426-01

Account Type

Real Estate

Location

7725 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.04
Total	$769.04
Paid	$769.04
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

$769.04

Total

$769.04

Paid

$769.04

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	$193.04	$0.00	$193.04	$193.04	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.88	$0.00	$614.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$597.38	$0.00	$597.38	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$582.68	$0.00	$582.68	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$569.23	$0.00	$569.23	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$556.17	$0.00	$556.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$543.50	$0.00	$543.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$532.83	$0.00	$532.83	$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
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-192.00	$384.00
09/12/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH	$-193.04	$576.00
09/12/2023	ADJUST	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 857733. REASON: COLLECTION FEE FIX	$193.04	$769.04
09/12/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH	$-128.13	$576.00
09/12/2023	ADJUST	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 779762. REASON: COLLECTION FEE FIX	$128.13	$704.13
09/12/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH ORIG: SYS	$-162.00	$576.00
09/12/2023	ADJUST	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH VOIDED PAYMENT: 767043. REASON: COLLECTION FEE FIX	$162.00	$738.00
09/12/2023	PAYMENT	FLAGSTAR BANK SYS CORE - ORIG: ACH ORIG: SYS	$-162.00	$576.00
09/12/2023	ADJUST	FLAGSTAR BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 767042. REASON: COLLECTION FEE FIX	$162.00	$738.00
09/12/2023	PAYMENT	FLAGSTAR BANK SYS CORE - ORIG: ACH ORIG: SYS	$-162.75	$576.00
09/12/2023	ADJUST	FLAGSTAR BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 767041. REASON: COLLECTION FEE FIX	$162.75	$738.75
09/12/2023	PAYMENT	FLAGSTAR BANK SYS 41216417 ORIG: CHECK	$-149.30	$576.00
09/12/2023	ADJUST	FLAGSTAR BANK CHECK 41216417 VOIDED PAYMENT: 635677. REASON: COLLECTION FEE FIX	$149.30	$725.30
09/12/2023	PAYMENT	TICOR TITLE SYS 10044127 ORIG: CHECK	$-149.30	$576.00
09/12/2023	ADJUST	TICOR TITLE CHECK 10044127 VOIDED PAYMENT: 614396. REASON: COLLECTION FEE FIX	$149.30	$725.30
09/12/2023	PAYMENT	DOYLE, WILLIAM J & SALLY SYS 7892 ORIG: CHECK	$-298.78	$576.00
09/12/2023	ADJUST	DOYLE, WILLIAM J & SALLY CHECK 7892 VOIDED PAYMENT: 570119. REASON: COLLECTION FEE FIX	$298.78	$874.78
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-193.04	$576.00
07/17/2023	BILL	RASMUSSEN, EMILY ANN ET AL	$769.04	$769.04
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-128.13	$0.00
02/06/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH	$-162.00	$128.13
02/06/2023	PAYMENT	FLAGSTAR BANK SYS CORE - ORIG: ACH	$-162.00	$290.13
02/06/2023	PAYMENT	FLAGSTAR BANK SYS CORE - ORIG: ACH	$-162.75	$452.13
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-33.87	$614.88
02/06/2023	ADJUST	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 687654. REASON: CORRECTED RECAPTURE FOR 2022/2023	$162.75	$648.75
02/06/2023	ADJUST	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 718558. REASON: CORRECTED RECAPTURE FOR 2022/2023	$162.00	$486.00
02/06/2023	ADJUST	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 755484. REASON: CORRECTED RECAPTURE FOR 2022/2023	$162.00	$324.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-162.75	$486.00
07/15/2022	BILL	RASMUSSEN, EMILY ANN ET AL	$648.75	$648.75
02/10/2022	PAYMENT	FLAGSTAR BANK CHECK 41216417	$-149.30	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 10044127	$-149.30	$149.30
09/02/2021	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK 7892	$-298.78	$298.60
07/14/2021	BILL	DOYLE, WILLIAM J & SALLY	$597.38	$597.38
08/21/2020	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7771	$-582.68	$0.00
07/09/2020	BILL	DOYLE, WILLIAM J & SALLY	$582.68	$582.68
11/15/2019	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7688	$-142.00	$0.00
10/10/2019	PAYMENT	DOYLE, SALLY CHECK NUM: 7677	$-142.00	$142.00
09/12/2019	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7668	$-142.00	$284.00
08/16/2019	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7655	$-143.23	$426.00
07/10/2019	BILL	DOYLE, WILLIAM J & SALLY	$569.23	$569.23
02/14/2019	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7606	$-138.00	$0.00
12/14/2018	PAYMENT	DOYLE, SALLY CHECK NUM: 7588	$-69.00	$138.00
11/15/2018	PAYMENT	DOYLE, SALLY CHECK NUM: 7578	$-69.00	$207.00
10/05/2018	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7558	$-69.00	$276.00
09/13/2018	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7552	$-69.00	$345.00
08/14/2018	PAYMENT	DOYLE, SALLY CHECK NUM: 7540	$-142.17	$414.00
07/10/2018	BILL	DOYLE, WILLIAM J & SALLY	$556.17	$556.17
01/08/2018	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7479	$-135.00	$0.00
12/06/2017	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7474	$-67.50	$135.00
10/12/2017	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7764	$-67.50	$202.50
09/22/2017	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7456	$-67.50	$270.00
09/14/2017	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7452	$-67.50	$337.50
08/15/2017	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7442	$-138.50	$405.00
07/10/2017	BILL	DOYLE, WILLIAM J & SALLY	$543.50	$543.50
01/12/2017	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7379	$-132.00	$0.00
10/14/2016	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7354	$-66.00	$132.00
09/21/2016	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7345	$-66.00	$198.00
08/17/2016	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7334	$-132.00	$264.00
07/25/2016	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7328	$-136.83	$396.00
07/11/2016	BILL	DOYLE, WILLIAM J & SALLY	$532.83	$532.83
02/22/2016	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7289	$-66.00	$0.00
01/20/2016	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7279	$-66.00	$66.00
12/15/2015	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7267	$-66.00	$132.00
11/17/2015	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7261	$-66.00	$198.00
10/08/2015	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7248	$-132.00	$264.00
08/18/2015	PAYMENT	DOYLE, SALLY E/WILLIAM J CHECK NUM: 7233	$-135.90	$396.00
07/07/2015	BILL	DOYLE, WILLIAM J & SALLY	$531.90	$531.90
03/13/2015	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7186	$-129.00	$0.00
12/11/2014	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7171	$-64.50	$129.00
10/14/2014	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7159	$-64.50	$193.50
09/12/2014	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7148	$-129.00	$258.00
07/23/2014	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7133	$-132.78	$387.00
07/08/2014	BILL	DOYLE, WILLIAM J & SALLY	$519.78	$519.78
03/12/2014	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK NUM: 7101	$-100.69	$0.00
02/13/2014	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7086	$-107.00	$100.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.26	$207.69
01/15/2014	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7073	$-100.00	$205.43
11/14/2013	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7060	$-100.00	$305.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$405.43
09/12/2013	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK NUM: 7033	$-100.00	$401.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$501.30
08/21/2013	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 7017	$-100.00	$499.21
07/08/2013	BILL	DOYLE, WILLIAM J & SALLY	$599.21	$599.21
03/14/2013	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6959	$-117.99	$0.00
01/15/2013	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6937	$-125.00	$117.99
12/13/2012	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK NUM: 6929	$-100.00	$242.99
10/30/2012	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6913	$-229.13	$342.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.68	$572.12
10/11/2012	PAYMENT	DOYLE, SALLY E/WILLIAM J CHECK NUM: 6901	$-100.00	$560.44
10/01/2012	INTEREST	Monthly Interest	$0.01	$660.44
09/14/2012	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6891	$-100.00	$660.43
08/31/2012	INTEREST	Monthly Interest	$0.68	$760.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.62	$759.75
08/21/2012	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6869	$-100.00	$753.13
07/10/2012	BILL	DOYLE, WILLIAM J & SALLY	$651.61	$853.13
07/10/2012	INTEREST	Monthly Interest	$1.35	$201.52
07/02/2012	INTEREST	Monthly Interest	$1.35	$200.17
06/01/2012	INTEREST	Monthly Interest	$13.54	$198.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$185.28
04/12/2012	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6814	$-200.00	$178.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.70	$378.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.08	$361.08
10/11/2011	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6707	$-177.00	$354.00
08/23/2011	PAYMENT	PALMER, BRAD CHECK NUM: 1066	$-179.10	$531.00
07/08/2011	BILL	DOYLE, WILLIAM J & SALLY	$710.10	$710.10
03/15/2011	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6572	$-188.00	$0.00
01/11/2011	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK NUM: 6511	$-188.00	$188.00
10/14/2010	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 6425	$-188.00	$376.00
08/16/2010	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 6365	$-191.25	$564.00
07/08/2010	BILL	DOYLE, WILLIAM J & SALLY	$755.25	$755.25
03/10/2010	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 6206	$-198.00	$0.00
02/12/2010	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 6181	$-214.11	$198.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.19	$412.11
10/29/2009	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 6069	$-200.00	$401.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.92	$601.92
08/18/2009	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 6015	$-200.86	$594.00
07/06/2009	BILL	DOYLE, WILLIAM J & SALLY	$794.86	$794.86
04/17/2009	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 5900	$-654.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.46	$654.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.70	$618.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$598.88
08/12/2008	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 5674	$-200.35	$591.00
07/15/2008	BILL	DOYLE, WILLIAM J & SALLY	$791.35	$791.35
03/07/2008	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 5492	$-191.68	$0.00
01/31/2008	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK BANK: 94-77 NUM: 5439	$-200.00	$191.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.68	$391.68
08/16/2007	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 5223	$-387.29	$384.00
07/12/2007	BILL	DOYLE, WILLIAM J & SALLY	$771.29	$771.29
09/08/2006	PAYMENT	DOYLE, WILLIAM J & SALLY E. CHECK BANK: 94-77 NUM: 4840	$-7.62	$0.00
09/08/2006	PAYMENT	DOYLE, WILLIAM J & SALLY E. CHECK BANK: 94-77 NUM: 4834	$-751.60	$7.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.62	$759.22
07/12/2006	BILL	DOYLE, WILLIAM J & SALLY	$751.60	$751.60
03/14/2006	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 4615	$-190.32	$0.00
01/17/2006	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 4532	$-183.00	$190.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.32
09/26/2005	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 4379	$-183.00	$366.00
08/23/2005	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 4335	$-183.70	$549.00
07/15/2005	BILL	DOYLE, WILLIAM J & SALLY	$732.70	$732.70
04/06/2005	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 4148*	$-342.65	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.85	$342.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.43	$321.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.49	$308.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$300.88
07/08/2004	BILL	DOYLE, WILLIAM J & SALLY	$297.85	$297.85
03/24/2004	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 3487	$-76.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.95	$76.75
01/16/2004	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK BANK: 94-77 NUM: 3388*	$-73.80	$73.80
08/04/2003	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 3128*	$-147.61	$147.60
07/18/2003	BILL	DOYLE, WILLIAM J & SALLY	$295.21	$295.21
03/10/2003	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 2838*	$-72.00	$0.00
02/06/2003	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 2787*	$-74.88	$72.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$146.88
10/14/2002	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 2563*	$-72.00	$144.00
08/22/2002	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 2490*	$-74.56	$216.00
07/12/2002	BILL	DOYLE, WILLIAM J & SALLY	$290.56	$290.56
03/19/2002	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 2211*	$-71.63	$0.00
03/18/2002	AMENDMENT	postmarked 3/13	$-2.87	$71.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.87	$74.50
01/14/2002	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK BANK: 94-77 NUM: 2107*	$-71.63	$71.63
10/04/2001	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK BANK: 94-77 NUM: 1946	$-71.63	$143.26
08/17/2001	PAYMENT	DOYLE, WILLIAM J & SALLY E CHECK BANK: 94-77 NUM: 1872	$-71.87	$214.89
07/12/2001	BILL	DOYLE, WILLIAM J & SALLY	$286.76	$286.76
02/07/2001	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 1591	$-70.70	$0.00
01/09/2001	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 1563	$-73.53	$70.70
10/18/2000	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 1444	$-70.70	$144.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.83	$214.93
08/11/2000	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 1355	$-70.96	$212.10
07/17/2000	BILL	DOYLE, WILLIAM J & SALLY	$283.06	$283.06
04/21/2000	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK BANK: 94-77 NUM: 1261	$-206.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.54	$206.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.07	$193.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.49	$185.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$180.93
07/17/1999	BILL	DOYLE, WILLIAM J & SALLY	$179.13	$179.13
02/26/1999	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK	$-45.25	$0.00
01/14/1999	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK	$-45.25	$45.25
09/30/1998	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK	$-45.25	$90.50
08/21/1998	PAYMENT	DOYLE, WILLIAM J & SALLY CHECK	$-45.44	$135.75
07/13/1998	BILL	DOYLE, WILLIAM J & SALLY	$181.19	$181.19
08/12/1997	PAYMENT	DOYLE, WILLIAM & SALLY U/C CHECK	$-179.49	$0.00
07/14/1997	BILL	DOYLE, WILLIAM & SALLY U/C	$179.49	$179.49
02/19/1997	PAYMENT	DOYLE, WILLIAM & SALLY U/C	$-44.60	$0.00
12/31/1996	PAYMENT	DOYLE, WILLIAM & SALLY U/C	$-44.60	$44.60
09/30/1996	PAYMENT	DOYLE, WILLIAM & SALLY U/C	$-44.60	$89.20
08/21/1996	PAYMENT	DOYLE, WILLIAM & SALLY U/C	$-44.86	$133.80
07/18/1996	BILL	DOYLE, WILLIAM & SALLY U/C	$178.66	$178.66