Tax Account 019-435-05

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Owners

NOWAK, ANTONI JAN II ET AL
4985 BUFFALO DR
STAGECOACH, NV 89429

NOWAK, MATTHEW JAN

Account Summary

Account ID	019-435-05
Account Type	Real Estate
Location	4955 BUFFALO DR STAGECOACH
Balance	$658.90
Currently Due	$499.90

Account ID

019-435-05

Account Type

Real Estate

Location

4955 BUFFALO DR
STAGECOACH

Balance

$658.90

Currently Due

$499.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.59
Total	$658.90
Paid	$0.00
Balance	$658.90
Due	$499.90
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.59

Total

$658.90

Paid

$0.00

Balance

$658.90

Due

$499.90

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$159.59	$6.38	$159.59	$0.00	$165.97
2	10/07/2024	10/17/2024	Past due	$159.00	$15.93	$159.00	$0.00	$340.90
3	01/06/2025	01/16/2025	Past due	$159.00	$0.00	$159.00	$0.00	$499.90
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$658.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.46	$12.02	$610.48	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$519.74	$18.06	$537.80	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$507.18	$0.00	$507.18	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$495.10	$4.92	$500.02	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$484.20	$15.57	$499.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$473.62	$19.94	$493.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$463.36	$9.20	$472.56	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$454.72	$4.52	$459.24	$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	90.01
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.93	$658.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.38	$642.97
07/16/2024	BILL	NOWAK, ANTONI JAN II ET AL	$636.59	$636.59
01/02/2024	PAYMENT	TIMOTHY R KINDER PNP PNP - 148604744	$-452.96	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$452.96
09/19/2023	PAYMENT	JAN NOWAK PNP PNP - 142766150	$-157.52	$447.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$604.52
07/17/2023	BILL	NOWAK, ANTONI JAN II ET AL	$598.46	$598.46
04/20/2023	PAYMENT	SHAWN MONTEMURRO PNP PNP - 134025576	$-277.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.90	$276.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$263.16
10/03/2022	PAYMENT	JOANNE F NOWAK PNP PNP - 121776574	$-129.00	$258.00
09/06/2022	PAYMENT	JOANNE NOWAK PNP PNP - 120318191	$-131.74	$387.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-5.27	$518.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.27	$524.01
07/15/2022	BILL	NOWAK, JOANNE	$518.74	$518.74
02/04/2022	PAYMENT	JOANNE NOWAK PNP PNP - 108320907	$-126.76	$0.00
09/13/2021	PAYMENT	JOANNE NOWAK EC PNP - 100162255	$-126.76	$126.76
08/31/2021	PAYMENT	JOANNE NOWAK PNP PNP - 99571742	$-126.76	$253.52
08/11/2021	PAYMENT	JOANNE NOWAK PNP PNP - 98572818	$-126.90	$380.28
07/14/2021	BILL	NOWAK, JOANNE	$507.18	$507.18
01/14/2021	PAYMENT	JOANNE NOWAK PNP PNP - 87174571	$-246.00	$0.00
10/21/2020	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 82975566	$-127.92	$246.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$373.92
08/12/2020	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 79514064	$-126.10	$369.00
07/09/2020	BILL	NOWAK, JOANNE	$495.10	$495.10
04/16/2020	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 73844858	$-125.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$125.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$124.80
01/06/2020	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 69146016	$-120.00	$120.00
12/09/2019	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 67909901	$-124.80	$240.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.80	$364.80
10/04/2019	PAYMENT	ANTHONY NOWAK CORK: D BANK: PNP INTERNET NUM: 64941700	$-129.17	$360.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.97	$489.17
07/10/2019	BILL	NOWAK, JOANNE	$484.20	$484.20
04/15/2019	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 57186649	$-123.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$123.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
02/12/2019	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 54492163	$-122.72	$118.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
11/09/2018	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 50726345	$-122.72	$236.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
09/28/2018	PAYMENT	JOANNE NOWAK CORK: D BANK: PNP INTERNET NUM: 48976192	$-124.40	$354.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$478.40
07/10/2018	BILL	NOWAK, JOANNE	$473.62	$473.62
03/01/2018	PAYMENT	JOANNE F NOWAK CORK: D BANK: PNP INTERNET NUM: 41214796	$-234.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$234.60
12/06/2017	PAYMENT	JOANNE, F NOWAK CORK: D BANK: PNP INTERNET NUM: 38205573	$-119.60	$230.00
11/21/2017	ADJUST	CHECK RETURNED-UNUSABLE IMAGE NUM: 1442	$126.98	$349.60
11/15/2017	VOID	NOWAK, JOANNE CHECK NUM: 1442	$-126.98	$222.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/28/2017	PAYMENT	NOWAK, JOANNE CHECK NUM: 1441	$-118.36	$345.00
07/10/2017	BILL	NOWAK, JOANNE	$463.36	$463.36
12/28/2016	PAYMENT	NOWAK, JOANNE CHECK NUM: 438	$-343.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
07/21/2016	PAYMENT	NOWAK, JOANNE CHECK NUM: 1662	$-115.72	$339.00
07/11/2016	BILL	NOWAK, JOANNE	$454.72	$454.72
01/19/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 133247	$-224.06	$0.00
01/19/2016	AMENDMENT	PAID WITHIN GRACE PERIOD	$-4.44	$224.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$228.50
10/09/2015	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 89556224	$-114.94	$224.06
08/24/2015	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 74578135	$-114.94	$339.00
07/07/2015	BILL	MARTIN, MYRON J & RHONDA JOY	$453.94	$453.94
03/03/2015	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7351715	$-110.00	$0.00
01/09/2015	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 90866131	$-110.00	$110.00
10/08/2014	PAYMENT	MARTIN, MYRON J & RHONDA CHECK NUM: 61912186	$-110.00	$220.00
08/20/2014	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 6726	$-114.09	$330.00
07/08/2014	BILL	MARTIN, MYRON J & RHONDA JOY	$444.09	$444.09
04/07/2014	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 97502967	$-123.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$123.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.72	$122.72
01/14/2014	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7430	$-118.00	$118.00
10/21/2013	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7404	$-118.00	$236.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-4.72	$354.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/16/2013	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7384	$-122.07	$354.00
07/08/2013	BILL	MARTIN, MYRON J & RHONDA JOY	$476.07	$476.07
03/15/2013	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7351	$-148.72	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.43	$148.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.43	$156.15
01/23/2013	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7336	$-143.00	$148.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.72	$291.72
10/16/2012	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7303	$-143.00	$286.00
10/16/2012	AMENDMENT	remove penalty	$-5.72	$429.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$434.72
08/28/2012	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7279	$-147.66	$429.00
07/10/2012	BILL	MARTIN, MYRON J & RHONDA JOY	$576.66	$576.66
01/06/2012	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7215	$-316.00	$0.00
08/22/2011	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7185	$-319.59	$316.00
07/08/2011	BILL	MARTIN, MYRON J & RHONDA JOY	$635.59	$635.59
03/15/2011	PAYMENT	MARTIN, M J & R J CHECK NUM: 7169	$-167.44	$0.00
01/27/2011	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK NUM: 7129	$-161.00	$167.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.44	$328.44
10/15/2010	PAYMENT	MARTIN, M J & R J CHECK BANK: 94-72 NUM: 7024	$-161.00	$322.00
08/19/2010	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 7124	$-163.61	$483.00
07/08/2010	BILL	MARTIN, MYRON J & RHONDA JOY	$646.61	$646.61
03/08/2010	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 7088	$-176.00	$0.00
01/06/2010	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 7073	$-176.00	$176.00
10/07/2009	PAYMENT	MARTIN, M J/R J CHECK BANK: 94-72 NUM: 7051	$-176.00	$352.00
08/13/2009	PAYMENT	MARTIN, M J/R J CHECK BANK: 94-72 NUM: 6993	$-180.30	$528.00
07/06/2009	BILL	MARTIN, MYRON J & RHONDA JOY	$708.30	$708.30
03/26/2009	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6980	$-178.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.88	$178.88
01/15/2009	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6931	$-172.00	$172.00
10/10/2008	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6905	$-172.00	$344.00
08/19/2008	PAYMENT	MARTIN, MYRON J & RHONDA JOY CORK: B BANK: 94-72 NUM: 6871	$-187.75	$516.00
08/04/2008	INTEREST	Monthly Interest	$0.05	$703.75
07/15/2008	BILL	MARTIN, MYRON J & RHONDA JOY	$690.64	$703.70
07/01/2008	INTEREST	Monthly Interest	$0.05	$13.06
07/01/2008	INTEREST	Monthly Interest	$0.05	$13.01
06/02/2008	INTEREST	Monthly Interest	$0.52	$12.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.44
03/17/2008	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6832	$-161.00	$6.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.44	$167.44
01/10/2008	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6814	$-161.00	$161.00
10/04/2007	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6783	$-161.00	$322.00
08/22/2007	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6760	$-164.07	$483.00
07/12/2007	BILL	MARTIN, MYRON J & RHONDA JOY	$647.07	$647.07
04/27/2007	PAYMENT	MARTIN, MYRON J & RHONDA JOY CHECK BANK: 94-72 NUM: 6701	$-697.69	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$697.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$703.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.46	$697.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.33	$655.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.23	$627.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.14	$612.67
07/12/2006	BILL	MARTIN, MYRON J & RHONDA JOY	$606.53	$606.53
03/15/2006	PAYMENT	FIRST AMERICAN TITLE CORK: B BANK: 94-169 NUM: 131312624	$-289.68	$0.00
03/15/2006	ADJUST	posted as 289.68 s/b 289.60 BANK: 94-169 NUM: 12624	$289.68	$289.68
03/15/2006	VOID	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12624	$-289.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.68	$289.68
10/13/2005	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 3190	$-142.00	$284.00
08/04/2005	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 3151	$-143.18	$426.00
07/15/2005	BILL	BAILEY, JOSEPH A	$569.18	$569.18
04/06/2005	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 3084	$-284.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.30	$284.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.32	$271.32
10/23/2004	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2981	$-138.32	$266.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.32
07/29/2004	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2932	$-135.25	$399.00
07/08/2004	BILL	BAILEY, JOSEPH A	$534.25	$534.25
03/06/2004	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2851	$-268.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.27	$268.73
10/14/2003	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-7074 NUM: 1011	$-131.73	$263.46
08/19/2003	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2810	$-131.76	$395.19
07/18/2003	BILL	BAILEY, JOSEPH A	$526.95	$526.95
04/08/2003	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2734	$-278.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.00	$278.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.20	$265.20
10/28/2002	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2622	$-135.20	$260.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$395.20
07/29/2002	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2570	$-130.49	$390.00
07/12/2002	BILL	BAILEY, JOSEPH A	$520.49	$520.49
03/26/2002	PAYMENT	BAILEY, JOSEPH CHECK BANK: 94-8014 NUM: 2494	$-132.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.10	$132.70
01/17/2002	PAYMENT	BAILEY, JOSEPH CHECK BANK: 94-8014 NUM: 2450	$-127.60	$127.60
10/04/2001	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2388	$-127.60	$255.20
08/01/2001	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2360	$-127.77	$382.80
07/12/2001	BILL	BAILEY, JOSEPH A	$510.57	$510.57
04/10/2001	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2275	$-130.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.02	$130.57
01/29/2001	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2208	$-130.57	$125.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.02	$256.12
11/13/2000	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 2152	$-130.57	$251.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.02	$381.67
09/03/2000	PAYMENT	BAILEY, JOSEPH CHECK BANK: 94-8014 NUM: 2094	$-125.70	$376.65
07/17/2000	BILL	BAILEY, JOSEPH A	$502.35	$502.35
02/08/2000	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 92-8014 NUM: 1670	$-114.27	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.24	$114.27
08/18/1999	PAYMENT	BAILEY, JOSEPH A CHECK BANK: 94-8014 NUM: 1470	$-56.30	$112.03
07/23/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 72012	$-56.30	$168.33
07/17/1999	BILL	BAILEY, JOSEPH A	$224.63	$224.63
04/07/1999	PAYMENT	BAILEY, JOSEPH A & DORA D CHECK BANK: 94-8014 NUM: 1399	$-97.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.57	$97.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.83	$93.19
10/14/1998	PAYMENT	BAILEY, JOSEPH A & DORA D CASH	$-209.40	$91.36
10/05/1998	INTEREST	Monthly Interest	$0.75	$300.76
09/01/1998	INTEREST	Monthly Interest	$0.75	$300.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$299.26
07/31/1998	INTEREST	Monthly Interest	$0.75	$297.43
07/13/1998	BILL	BAILEY, JOSEPH A & DORA D	$182.85	$296.68
07/02/1998	INTEREST	Monthly Interest	$0.75	$113.83
07/02/1998	INTEREST	Monthly Interest	$0.75	$113.08
06/02/1998	PENALTY	Certification fee	$2.00	$112.33
06/02/1998	INTEREST	Monthly Interest	$7.54	$110.33
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.79
03/25/1998	PENALTY	Postage Costs	$1.00	$97.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.52	$96.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$92.27
07/28/1997	PAYMENT	BAILEY, JOSEPH CHECK BANK: 91-119 NUM: 971*	$-90.68	$90.46
07/14/1997	BILL	BAILEY, JOSEPH A & DORA D	$181.14	$181.14
04/14/1997	PAYMENT	BAILEY, JOSEPH A & DORA D CHECK BANK: 91-119 NUM: 922	$-96.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.50	$96.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.80	$91.84
10/17/1996	PAYMENT	BAILEY, JOSEPH A & DORA D CHECK BANK: 82-40 NUM: 54430995	$-45.02	$90.04
08/08/1996	PAYMENT	BAILEY, JOSEPH A & DORA D CHECK BANK: 94-1 NUM: 795	$-45.24	$135.06
07/18/1996	BILL	BAILEY, JOSEPH A & DORA D	$180.30	$180.30