Tax Account 019-432-08

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Owners

CORBIT, LEONARD L
4980 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-432-08
Account Type	Real Estate
Location	4970 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-432-08

Account Type

Real Estate

Location

4970 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$164.07
Total	$164.07
Paid	$164.07
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

$164.07

Total

$164.07

Paid

$164.07

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	$44.07	$0.00	$44.07	$44.07	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$134.96	$0.00	$134.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$121.08	$1.24	$122.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$525.16	$0.00	$525.16	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$514.95	$0.00	$514.95	$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
09/11/2023	PAYMENT	CORBIT, LEONARD L CHECK 2094	$-164.07	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.76	$164.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$165.83
08/18/2023	AMENDMENT	APPLY DV EXEMPT	$-816.15	$164.07
07/17/2023	BILL	CORBIT, LEONARD L	$980.22	$980.22
08/16/2022	PAYMENT	CORBIT, LEONARD L CHECK 2051	$-121.97	$0.00
07/15/2022	BILL	CORBIT, LEONARD L	$121.97	$121.97
08/16/2021	PAYMENT	CORBIT, LEONARD L CHECK CK. 2012	$-134.96	$0.00
07/14/2021	BILL	CORBIT, LEONARD L & JUDY K	$134.96	$134.96
09/02/2020	PAYMENT	LEONARD CORBIT CHECK BANK: PNP INTERNET NUM: 80588461	$-122.32	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$122.32
07/09/2020	BILL	CORBIT, LEONARD L & JUDY K	$121.08	$121.08
01/13/2020	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 020010723098328	$-60.00	$0.00
10/04/2019	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 019100423054821	$-30.00	$60.00
08/19/2019	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 019081623056536	$-31.08	$90.00
07/10/2019	BILL	CORBIT, LEONARD L & JUDY K	$121.08	$121.08
01/17/2019	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 4059	$-60.00	$0.00
10/09/2018	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 018100923063154	$-30.00	$60.00
08/27/2018	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 4027	$-31.08	$90.00
07/10/2018	BILL	CORBIT, LEONARD L & JUDY K	$121.08	$121.08
03/06/2018	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 018030623127948	$-131.00	$0.00
01/04/2018	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 018010223071975	$-131.00	$131.00
10/03/2017	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 017100323161826	$-131.00	$262.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094888	$132.16	$393.00
09/06/2017	VOID	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 017081523094888	$-132.16	$260.84
09/06/2017	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 017081523094888	$-132.16	$393.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-5.29	$525.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.29	$530.45
07/10/2017	BILL	CORBIT, LEONARD L & JUDY K	$525.16	$525.16
03/08/2017	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 017030723123783	$-128.00	$0.00
01/13/2017	PAYMENT	CORBIT, JUDY CHECK BANK: WF INTERNET NUM: 017011323054465	$-128.00	$128.00
10/06/2016	PAYMENT	FABRE, JUDY CHECK BANK: WF INTERNET NUM: 016100423171010	$-128.00	$256.00
08/22/2016	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 7617	$-130.95	$384.00
07/11/2016	BILL	CORBIT, LEONARD L & JUDY K	$514.95	$514.95
04/29/2016	PAYMENT	JUDY K CORBIT CHECK BANK: WF INTERNET NUM: 016042803085953	$-232.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$232.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.80	$231.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$220.32
10/19/2015	PAYMENT	FABRE, JUDY K CHECK NUM: 366772151	$-108.00	$216.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.32	$324.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/27/2015	PAYMENT	FABRE, JUDY CHECK NUM: 27836412	$-109.63	$324.00
07/07/2015	BILL	CORBIT, LEONARD L & JUDY K	$433.63	$433.63
03/10/2015	PAYMENT	FABRE, JUDY CHECK NUM: 99811028	$-105.00	$0.00
01/09/2015	PAYMENT	FABRE, JUDY K CHECK NUM: 90841429	$-105.00	$105.00
10/16/2014	PAYMENT	FABRE, JUDY K CHECK NUM: 36257925	$-105.00	$210.00
08/26/2014	PAYMENT	FABRE, JUDY CHECK NUM: 28089337	$-108.91	$315.00
07/08/2014	BILL	CORBIT, LEONARD L & JUDY K	$423.91	$423.91
03/11/2014	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 7125	$-111.00	$0.00
01/16/2014	PAYMENT	JUDY FABRE CHECK NUM: 0092091797	$-111.00	$111.00
10/14/2013	PAYMENT	FABRE, JUDY CHECK NUM: 22799011	$-111.00	$222.00
08/20/2013	PAYMENT	FABRE, JUDY K CHECK NUM: 3980889	$-115.61	$333.00
07/08/2013	BILL	CORBIT, LEONARD L & JUDY K	$448.61	$448.61
03/08/2013	PAYMENT	CORBIT, JUDY K/LEONARD L CHECK NUM: 7033	$-145.00	$0.00
01/15/2013	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 7024	$-150.80	$145.00
10/19/2012	PAYMENT	FABRE, JUDY CHECK NUM: 80453408	$-145.00	$295.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$440.80
08/28/2012	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 9023	$-149.57	$435.00
07/10/2012	BILL	CORBIT, LEONARD L & JUDY K	$584.57	$584.57
03/09/2012	PAYMENT	FABRE, JUDY K CHECK NUM: 97368803	$-164.00	$0.00
01/03/2012	PAYMENT	CORBIT, JUDY K CHECK NUM: 72852307	$-164.00	$164.00
10/12/2011	PAYMENT	FABRE, JUDY CHECK NUM: 27168644	$-164.00	$328.00
08/04/2011	PAYMENT	CORBIT, LEONARD L & JUDY K CHECK NUM: 9008	$-166.30	$492.00
07/08/2011	BILL	CORBIT, LEONARD L & JUDY K	$658.30	$658.30
03/04/2011	PAYMENT	CORBIT, LEONARD L CHECK NUM: 3701	$-163.00	$0.00
01/10/2011	PAYMENT	CORBIT, LEONARD L/FABRE, JUDY CHECK NUM: 6912	$-163.00	$163.00
10/11/2010	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3660	$-163.00	$326.00
08/17/2010	PAYMENT	CORBIT, LEONARD/FABRE, JUDY CHECK BANK: 94-77 NUM: 3644	$-165.70	$489.00
07/08/2010	BILL	CORBIT, LEONARD L	$654.70	$654.70
03/08/2010	PAYMENT	CORBIT, LEONARD / FABRE, JUDY CHECK BANK: 94-77 NUM: 3604	$-158.00	$0.00
01/05/2010	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3595	$-158.00	$158.00
10/06/2009	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3568	$-158.00	$316.00
08/19/2009	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3556	$-162.53	$474.00
07/06/2009	BILL	CORBIT, LEONARD L	$636.53	$636.53
03/06/2009	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3531	$-155.00	$0.00
01/14/2009	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3516	$-155.00	$155.00
10/08/2008	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3493	$-155.00	$310.00
08/22/2008	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 629	$-157.26	$465.00
07/15/2008	BILL	CORBIT, LEONARD L	$622.26	$622.26
06/24/2008	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 597	$-6.41	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
05/20/2008	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 575	$-501.32	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$507.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.18	$501.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.10	$474.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.04	$459.04
08/28/2007	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3412	$-153.94	$453.00
07/12/2007	BILL	CORBIT, LEONARD L	$606.94	$606.94
01/10/2007	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 3262	$-163.00	$0.00
11/13/2006	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 3232	$-341.05	$163.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.47	$504.05
09/06/2006	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3197	$-164.43	$495.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.58	$660.01
07/12/2006	BILL	CORBIT, LEONARD L & PATRICIA A	$653.43	$653.43
06/02/2006	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817000411	$-5.25	$0.00
05/05/2006	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3124	$-149.76	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$155.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$149.76
01/10/2006	PAYMENT	CORBIT, LEONARD L CHECK BANK: 94-77 NUM: 3045	$-149.76	$144.00
10/25/2005	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 2242	$-144.00	$293.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/04/2005	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 2185	$-146.64	$432.00
07/15/2005	BILL	CORBIT, LEONARD L & PATRICIA A	$578.64	$578.64
04/26/2005	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 2105	$-26.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.02	$26.52
03/16/2005	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 2069	$-84.66	$25.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.59	$110.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.55	$105.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.02	$103.02
07/27/2004	AMENDMENT	PER ASSESSOR/100% EXEMPTION	$-519.46	$102.00
07/08/2004	BILL	CORBIT, LEONARD L & PATRICIA A	$621.46	$621.46
04/05/2004	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 1047	$-467.91	$0.00
03/30/2004	INTEREST	Monthly Interest	$1.65	$467.91
03/15/2004	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-77 NUM: 1039	$-50.00	$466.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.34	$516.26
03/04/2004	INTEREST	Monthly Interest	$2.00	$507.92
02/02/2004	INTEREST	Monthly Interest	$2.00	$505.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.36	$503.92
01/05/2004	INTEREST	Monthly Interest	$2.00	$498.56
12/18/2003	INTEREST	Monthly Interest	$2.00	$496.56
12/01/2003	INTEREST	Monthly Interest	$2.00	$494.56
11/04/2003	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 5385	$-200.00	$492.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.98	$692.56
10/10/2003	PAYMENT	CORBIT, PATRICIA/LEONARD CHECK BANK: 94-72 NUM: 5360	$-250.00	$689.58
10/02/2003	INTEREST	Monthly Interest	$5.37	$939.58
09/03/2003	INTEREST	Monthly Interest	$5.37	$934.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$928.84
08/01/2003	INTEREST	Monthly Interest	$5.37	$927.65
07/18/2003	BILL	CORBIT, LEONARD L & PATRICIA A	$119.19	$922.28
07/01/2003	INTEREST	Monthly Interest	$5.37	$803.09
06/02/2003	INTEREST	Monthly Interest	$50.77	$797.72
05/05/2003	INTEREST	Monthly Interest	$0.33	$746.95
03/29/2003	INTEREST	Monthly Interest	$0.33	$746.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.37	$746.29
03/05/2003	INTEREST	Monthly Interest	$0.33	$703.92
02/04/2003	INTEREST	Monthly Interest	$0.33	$703.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.26	$703.26
01/10/2003	INTEREST	Monthly Interest	$0.33	$676.00
12/03/2002	INTEREST	Monthly Interest	$0.33	$675.67
11/01/2002	INTEREST	Monthly Interest	$0.33	$675.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.17	$675.01
10/02/2002	INTEREST	Monthly Interest	$0.33	$659.84
09/03/2002	INTEREST	Monthly Interest	$0.33	$659.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.09	$659.18
08/04/2002	INTEREST	Monthly Interest	$0.33	$653.09
07/12/2002	INTEREST	Monthly Interest	$0.33	$652.76
07/12/2002	BILL	CORBIT, LEONARD L & PATRICIA A	$605.30	$652.43
06/06/2002	PAYMENT	CORBIT, PAT CHECK BANK: 94-72 NUM: 4929	$-25.00	$47.13
06/03/2002	INTEREST	Monthly Interest	$5.04	$72.13
05/10/2002	PAYMENT	CORBIT, PATRICIA CHECK BANK: 94-72 NUM: 4909	$-30.00	$67.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$97.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.38	$92.09
02/06/2002	PAYMENT	CORBIT, PATRICIA & LEONARD CHECK BANK: 94-72 NUM: 4804	$-87.00	$87.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.43	$174.71
10/02/2001	PAYMENT	CORBIT, P. CHECK BANK: 94-72 NUM: 4682	$-85.64	$171.28
08/27/2001	PAYMENT	CORBIT, PATRICIA & LEONARD CHECK BANK: 94-72 NUM: 4645	$-85.95	$256.92
07/12/2001	BILL	CORBIT, LEONARD L & PATRICIA A	$342.87	$342.87
11/14/2000	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 4348	$-135.18	$0.00
10/26/2000	PAYMENT	CORBIT, LEONARD & PATRICIA CHECK BANK: 94-72 NUM: 4326	$-70.29	$135.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.70	$205.47
08/29/2000	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 4245	$-67.86	$202.77
07/17/2000	BILL	CORBIT, LEONARD L & PATRICIA A	$270.63	$270.63
04/20/2000	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 4073	$-1.79	$0.00
03/21/2000	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 4032	$-52.51	$1.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.09	$54.30
10/12/1999	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3830	$-52.21	$52.21
09/09/1999	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3796	$-52.21	$104.42
08/30/1999	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3770	$-52.51	$156.63
07/17/1999	BILL	CORBIT, LEONARD L & PATRICIA A	$209.14	$209.14
04/12/1999	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3606	$-243.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.79	$243.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.51	$228.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.29	$218.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$213.44
07/13/1998	BILL	CORBIT, LEONARD L & PATRICIA A	$211.32	$211.32
04/28/1998	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3239	$-52.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$52.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$51.52
03/10/1998	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3171	$-10.00	$49.54
02/11/1998	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 3143	$-104.46	$59.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.22	$164.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.09	$158.78
08/26/1997	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 2992	$-70.42	$156.69
08/01/1997	INTEREST	Monthly Interest	$0.10	$227.11
07/14/1997	BILL	CORBIT, LEONARD L & PATRICIA A	$209.09	$227.01
07/01/1997	INTEREST	Monthly Interest	$0.10	$17.92
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$17.82
06/03/1997	INTEREST	Monthly Interest	$1.01	$14.82
05/07/1997	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 2929	$-42.00	$13.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$55.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.95	$50.81
02/26/1997	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 2825	$-51.98	$48.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.88	$100.84
10/10/1996	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 2660	$-51.98	$98.96
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH CHECK BANK: 94-1 NUM: 1785	$-5.00	$150.94
08/22/1996	PAYMENT	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 2599	$-52.18	$155.94
08/14/1996	ADJUST	posted incorrect overpayment BANK: 94-72 NUM: 2599	$52.18	$208.12
08/14/1996	VOID	CORBIT, LEONARD L & PATRICIA A CHECK BANK: 94-72 NUM: 2599	$-52.18	$155.94
07/18/1996	BILL	CORBIT, LEONARD L & PATRICIA A	$208.12	$208.12