Tax Account 019-436-04

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Owners

FLEMING, SIERRA
10 SHEEP CAMP RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-436-04
Account Type	Real Estate
Location	5100 CHEYENNE TR STAGECOACH
Balance	$957.73
Currently Due	$957.73

Account ID

019-436-04

Account Type

Real Estate

Location

5100 CHEYENNE TR
STAGECOACH

Balance

$957.73

Currently Due

$957.73

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$399.96
Total	$496.90
Paid	$0.00
Balance	$496.90
Due	$957.73
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$399.96

Total

$496.90

Paid

$0.00

Balance

$496.90

Due

$957.73

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$102.96	$4.12	$102.96	$0.00	$567.91
2	10/02/2023	10/13/2023	Past due	$99.00	$10.10	$99.00	$0.00	$677.01
3	01/02/2024	01/13/2024	Past due	$99.00	$18.06	$99.00	$0.00	$794.07
4	03/04/2024	03/15/2024	Past due	$99.00	$28.00	$99.00	$0.00	$957.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$344.90	$51.03	$0.00	$460.83	$460.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$326.83	$48.43	$404.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$308.10	$46.29	$354.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$295.41	$45.55	$340.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$287.10	$2.96	$290.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$280.41	$78.76	$359.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$276.38	$42.77	$319.15	$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	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.15	$957.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.33	$951.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.82	$918.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.82	$915.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.82	$912.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$909.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.82	$881.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.82	$878.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$876.15
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.82	$858.09
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.82	$855.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.82	$852.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$849.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.82	$839.53
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.82	$836.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$833.89
07/17/2023	BILL	FLEMING, SIERRA	$399.96	$829.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.82	$429.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.82	$426.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.24	$424.17
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$395.93
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.72	$389.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.29	$366.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.54	$350.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$342.38
07/15/2022	BILL	FLEMING, SIERRA	$338.90	$338.90
07/08/2022	PAYMENT	JOHN BUCKLEY PNP PNP - 117216350	$-404.85	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.69	$404.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.90	$402.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$375.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.60	$371.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$348.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.53	$345.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.07	$330.90
07/14/2021	BILL	FLEMING, SIERRA	$322.83	$322.83
04/27/2021	PAYMENT	SIERRA FLEMING PNP PNP - 93021185	$-354.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.50	$353.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.87	$331.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$318.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$310.26
07/09/2020	BILL	FLEMING, ANDY	$307.10	$307.10
04/13/2020	PAYMENT	JOHN BUCKLEY CHECK BANK: PNP INTERNET NUM: 73676940	$-340.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$340.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.68	$339.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.34	$319.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.47	$305.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$298.47
07/10/2019	BILL	FLEMING, ANDY	$295.41	$295.41
10/02/2018	PAYMENT	FLEMING, ANDY CASH	$-649.23	$0.00
09/02/2018	INTEREST	Monthly Interest	$2.34	$649.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$646.89
08/01/2018	INTEREST	Monthly Interest	$2.34	$643.93
07/10/2018	BILL	FLEMING, ANDY	$287.10	$641.59
07/02/2018	INTEREST	Monthly Interest	$2.34	$354.49
06/01/2018	INTEREST	Monthly Interest	$23.37	$352.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$328.78
03/30/2018	PENALTY	Postage	$1.00	$323.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.63	$322.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.68	$303.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$290.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$283.35
07/10/2017	BILL	FLEMING, ANDY	$280.41	$280.41
04/20/2017	PAYMENT	FLEMING, ANDY CASH	$-319.15	$0.00
03/28/2017	PENALTY	Postage	$1.00	$319.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.35	$318.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.50	$298.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.02	$286.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$279.28
07/11/2016	BILL	FLEMING, ANDY	$276.38	$276.38
02/16/2016	PAYMENT	MOSES, DANIEL CASH	$-657.28	$0.00
02/01/2016	INTEREST	Monthly Interest	$2.28	$657.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.48	$655.00
01/04/2016	INTEREST	Monthly Interest	$2.28	$642.52
12/01/2015	INTEREST	Monthly Interest	$2.28	$640.24
11/02/2015	INTEREST	Monthly Interest	$2.28	$637.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$635.68
10/01/2015	INTEREST	Monthly Interest	$2.28	$628.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$626.40
08/03/2015	INTEREST	Monthly Interest	$2.28	$623.52
07/07/2015	BILL	MOSES, DANIEL	$275.97	$621.24
07/07/2015	INTEREST	Monthly Interest	$2.28	$345.27
07/01/2015	INTEREST	Monthly Interest	$2.28	$342.99
06/01/2015	INTEREST	Monthly Interest	$22.77	$340.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$317.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$315.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.13	$314.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.31	$295.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.86	$282.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$275.99
07/08/2014	BILL	MOSES, DANIEL	$273.22	$273.22
10/07/2013	PAYMENT	DANIEL MOSES CORK: D BANK: PNP INTERNET NUM: 11552647	$-335.21	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.43	$335.21
07/08/2013	BILL	MOSES, DANIEL	$331.78	$331.78
01/16/2013	PAYMENT	MOSES, DANIEL L CHECK NUM: 1095	$-1,416.34	$0.00
01/07/2013	AMENDMENT	REMOVE MH 2011-MOVE TO MH4485	$-23.06	$1,416.34
01/07/2013	AMENDMENT	REMOVE MH 2012-MOVE TO MH4485	$-23.06	$1,439.40
01/07/2013	AMENDMENT	REMOVE MH 2013-MOVE TO MH4485	$-23.61	$1,462.46
01/02/2013	INTEREST	Monthly Interest	$6.12	$1,486.07
12/10/2012	AMENDMENT	Title Search	$100.00	$1,479.95
12/03/2012	INTEREST	Monthly Interest	$6.12	$1,379.95
11/01/2012	INTEREST	Monthly Interest	$6.12	$1,373.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.98	$1,367.71
10/01/2012	INTEREST	Monthly Interest	$6.12	$1,358.73
08/31/2012	INTEREST	Monthly Interest	$6.12	$1,352.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$1,346.49
07/10/2012	BILL	MOSES, DANIEL U/C	$355.69	$1,342.82
07/10/2012	INTEREST	Monthly Interest	$6.12	$987.13
07/02/2012	INTEREST	Monthly Interest	$6.12	$981.01
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$974.89
06/01/2012	INTEREST	Monthly Interest	$30.92	$959.89
05/03/2012	INTEREST	Monthly Interest	$3.36	$928.97
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$925.61
03/31/2012	PENALTY	NOTICING FEE	$2.00	$919.86
03/30/2012	INTEREST	Monthly Interest	$3.36	$917.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.15	$914.50
03/01/2012	INTEREST	Monthly Interest	$3.36	$891.35
01/31/2012	INTEREST	Monthly Interest	$3.36	$887.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.92	$884.63
01/03/2012	INTEREST	Monthly Interest	$3.36	$869.71
12/01/2011	INTEREST	Monthly Interest	$3.36	$866.35
11/01/2011	INTEREST	Monthly Interest	$3.36	$862.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.34	$859.63
10/03/2011	INTEREST	Monthly Interest	$3.36	$851.29
09/01/2011	INTEREST	Monthly Interest	$3.36	$847.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$844.57
07/08/2011	BILL	MOSES, DANIEL U/C	$330.70	$841.18
07/08/2011	INTEREST	Monthly Interest	$3.36	$510.48
07/05/2011	INTEREST	Monthly Interest	$3.36	$507.12
06/06/2011	INTEREST	Monthly Interest	$27.66	$503.76
04/29/2011	INTEREST	Monthly Interest	$0.66	$476.10
04/01/2011	INTEREST	Monthly Interest	$0.66	$475.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.68	$474.78
03/01/2011	INTEREST	Monthly Interest	$0.66	$452.10
02/01/2011	INTEREST	Monthly Interest	$0.66	$451.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.64	$450.78
01/04/2011	INTEREST	Monthly Interest	$0.66	$436.14
12/01/2010	INTEREST	Monthly Interest	$0.66	$435.48
11/01/2010	INTEREST	Monthly Interest	$0.66	$434.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$434.16
10/01/2010	INTEREST	Monthly Interest	$0.66	$425.96
09/01/2010	INTEREST	Monthly Interest	$0.66	$425.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.36	$424.64
08/24/2010	INTEREST	Monthly Interest	$0.66	$421.28
07/08/2010	BILL	MOSES, DANIEL U/C	$324.06	$420.62
07/02/2010	INTEREST	Monthly Interest	$0.66	$96.56
07/02/2010	INTEREST	Monthly Interest	$0.66	$95.90
06/01/2010	INTEREST	Monthly Interest	$6.58	$95.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$88.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$82.16
01/11/2010	PAYMENT	MOSES, DANIEL U/C CHECK BANK: 94-8014 NUM: 1082	$-161.16	$79.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$240.16
08/17/2009	PAYMENT	MOSES, DANIEL CHECK BANK: 94-8014 NUM: 1062	$-80.60	$237.00
07/06/2009	BILL	MOSES, DANIEL U/C	$317.60	$317.60
03/04/2009	PAYMENT	MOSES, DANIEL U/C CHECK BANK: 94-8014 NUM: 1015	$-77.00	$0.00
01/09/2009	PAYMENT	MOSES, DANIEL U/C CHECK BANK: 94-8014 NUM: 1010	$-77.00	$77.00
09/30/2008	PAYMENT	MOSES, DANIEL CORK: D BANK: CREDIT CARD NUM: VISA	$-77.00	$154.00
08/22/2008	PAYMENT	MOSES, DANIEL U/C CHECK BANK: 94-8014 NUM: 1007	$-177.33	$231.00
08/22/2008	AMENDMENT	pd prior to interest	$-0.66	$408.33
08/04/2008	INTEREST	Monthly Interest	$0.66	$408.99
07/15/2008	BILL	MOSES, DANIEL U/C	$311.31	$408.33
07/01/2008	INTEREST	Monthly Interest	$0.66	$97.02
07/01/2008	INTEREST	Monthly Interest	$0.66	$96.36
06/02/2008	INTEREST	Monthly Interest	$6.59	$95.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$89.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.95	$83.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$79.16
01/08/2008	PAYMENT	MOSES, DANIEL L. CHECK BANK: 94-169 NUM: 1513	$-76.00	$79.04
10/16/2007	PAYMENT	MOSES, DANIEL CHECK BANK: 94-169 NUM: 1502	$-76.00	$155.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/28/2007	PAYMENT	MOSES, WALTER E U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-77.24	$228.00
07/12/2007	BILL	MOSES, WALTER E U/C	$305.24	$305.24
10/05/2006	PAYMENT	MOSES, WALTER E CHECK BANK: 94-72 NUM: 1865	$-2.44	$0.00
09/13/2006	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1851	$-238.01	$2.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$240.45
07/12/2006	BILL	MOSES, WALTER E U/C	$238.01	$238.01
10/10/2005	PAYMENT	MOSES, WALTER E U/C CASH	$-2.46	$0.00
09/08/2005	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1757	$-234.61	$2.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$237.07
07/15/2005	BILL	MOSES, WALTER E U/C	$234.64	$234.64
03/14/2005	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1719	$-57.00	$0.00
12/21/2004	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1693	$-59.28	$57.00
10/20/2004	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1673	$-57.00	$116.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
08/02/2004	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1648	$-59.53	$171.00
07/08/2004	BILL	MOSES, WALTER E U/C	$230.53	$230.53
04/02/2004	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1632	$-61.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.36	$61.34
01/09/2004	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1606	$-58.98	$58.98
10/16/2003	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1567	$-58.98	$117.96
08/04/2003	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1533	$-59.00	$176.94
07/18/2003	BILL	MOSES, WALTER E U/C	$235.94	$235.94
03/14/2003	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1462	$-39.80	$0.00
03/04/2003	PAYMENT	MOSES, WALTER E U/C CASH	$-180.00	$39.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$219.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/13/2002	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1378	$-70.14	$210.00
07/12/2002	BILL	MOSES, WALTER E U/C	$280.14	$280.14
05/01/2002	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1347	$-50.03	$0.00
04/09/2002	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1340	$-80.00	$50.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.08	$130.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.43	$123.95
08/13/2001	PAYMENT	MOSES, WALTER E U/C CASH	$-121.77	$121.52
07/12/2001	BILL	MOSES, WALTER E U/C	$243.29	$243.29
05/01/2001	PAYMENT	MOSES, WALTER E U/C CORK: B BANK: 94-72 NUM: 1237	$-120.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.65	$120.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.26	$115.30
12/04/2000	PAYMENT	MOSES, WALTER E U/C CASH	$-58.78	$113.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.26	$171.82
08/08/2000	PAYMENT	MOSES, WALTER E CHECK BANK: 94-72 NUM: 1175	$-56.85	$169.56
07/17/2000	BILL	MOSES, WALTER E U/C	$226.41	$226.41
08/06/1999	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1041	$-134.25	$0.00
07/17/1999	BILL	MOSES, WALTER E U/C	$134.25	$134.25
06/29/1999	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 94-72 NUM: 1016	$-7.05	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.47	$7.05
05/10/1999	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 50-937 NUM: 10694939	$-42.37	$6.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$48.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.69	$43.95
02/08/1999	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 50-937 NUM: 9250406	$-42.26	$42.26
02/08/1999	AMENDMENT	under 2.00	$-1.69	$84.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.69	$86.21
11/06/1998	PAYMENT	MOSES, WALTER E U/C CHECK BANK: 50-937 NUM: 7932579	$-42.26	$84.52
11/06/1998	AMENDMENT	under 2.00	$-1.69	$126.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.69	$128.47
08/10/1998	PAYMENT	MOSES, WALTER E U/C CORK: B BANK: 50-937 NUM: 6766266	$-42.37	$126.78
07/13/1998	BILL	MOSES, WALTER E U/C	$169.15	$169.15
03/10/1998	PAYMENT	MOSES, WALTER E U/C CHECK	$-41.81	$0.00
01/09/1998	PAYMENT	MOSES, WALTER E U/C CHECK	$-85.29	$41.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$127.10
08/19/1997	PAYMENT	MOSES, WALTER E U/C CHECK	$-42.08	$125.43
07/14/1997	BILL	MOSES, WALTER E U/C	$167.51	$167.51
03/06/1997	PAYMENT	MOSES, WALTER E U/C	$-33.35	$0.00
01/13/1997	PAYMENT	MOSES, WALTER E U/C	$-33.35	$33.35
10/08/1996	PAYMENT	MOSES, WALTER E U/C	$-33.35	$66.70
09/11/1996	PAYMENT	MOSES, WALTER E U/C	$-34.87	$100.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	MOSES, WALTER E U/C	$133.58	$133.58