Tax Account 019-436-05

Print Page · · Payments Cart · New Search

Owners

CHRISTY, GARY L II ET AL
P O BOX 441
VIRGINIA CITY, NV 89440

CHRISTY, BRYON P C

CHRISTY, REBECCA K

Account Summary

Account ID	019-436-05
Account Type	Real Estate
Location	8220 W CIMARRON TR STAGECOACH
Balance	$578.94
Currently Due	$439.94

Account ID

019-436-05

Account Type

Real Estate

Location

8220 W CIMARRON TR
STAGECOACH

Balance

$578.94

Currently Due

$439.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.19
Total	$578.94
Paid	$0.00
Balance	$578.94
Due	$439.94
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

$559.19

Total

$578.94

Paid

$0.00

Balance

$578.94

Due

$439.94

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	$142.19	$5.69	$142.19	$0.00	$147.88
2	10/07/2024	10/17/2024	Past due	$139.00	$14.06	$139.00	$0.00	$300.94
3	01/06/2025	01/16/2025	Past due	$139.00	$0.00	$139.00	$0.00	$439.94
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$578.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.78	$38.73	$565.51	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$450.87	$35.52	$486.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$424.93	$15.09	$440.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$398.93	$26.30	$425.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$380.54	$31.61	$412.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$368.19	$0.00	$368.19	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$358.23	$13.52	$371.75	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$352.23	$10.28	$362.51	$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	90.05
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
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	S43	Publication Fee*	5.00	5.00	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.06	$578.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$564.88
07/16/2024	BILL	CHRISTY, GARY L II ET AL	$559.19	$559.19
06/10/2024	PAYMENT	CHRISTY, G CHECK 19-647473472	$-200.43	$0.00
06/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV INT B/C PMT ON TIME	$-14.51	$200.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.51	$214.94
05/06/2024	PAYMENT	CHRISTY, GARY L CHECK 19-647471401	$-210.00	$200.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.30	$410.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$388.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$376.09
09/11/2023	PAYMENT	CHRISTY, GARY L II ET AL CHECK 19-476757965	$-160.00	$371.70
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.35	$531.70
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$537.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$537.02
07/17/2023	BILL	CHRISTY, GARY L II ET AL	$526.78	$531.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$4.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$4.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$4.83
05/11/2023	PAYMENT	CHRISTY, GARY L II ET AL CHECK 22-032383748	$-70.00	$4.52
05/02/2023	PAYMENT	CHRISTY, GARY L II ET AL CHECK 19-462056381	$-150.00	$74.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$224.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$219.52
03/27/2023	PAYMENT	CHRISTY, GARY L II CHECK 19-515020835	$-150.00	$218.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.98	$368.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.10	$348.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.44	$337.44
08/25/2022	PAYMENT	CHRISTY, GARY L II & REBECCA K CHECK 19414253084	$-111.87	$333.00
07/15/2022	BILL	CHRISTY, GARY L II ET AL	$444.87	$444.87
05/02/2022	PAYMENT	CHRISTY, GARY L II ET AL CHECK R210221340703	$-15.66	$0.00
05/02/2022	AMENDMENT	PENALTY REMOVED IN ERROR	$3.00	$15.66
05/02/2022	ADJUST	CHRISTY, GARY L II ET AL CHECK 19359703187 VOIDED PAYMENT: 657330. REASON: ENTERED IN ERROR	$12.66	$12.66
05/02/2022	PAYMENT	CHRISTY, GARY L II ET AL CHECK 19359703187	$-12.66	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$12.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.45	$11.66
01/31/2022	PAYMENT	CHRISTY, GARY L II ET AL CHECK 19330050974	$-318.00	$11.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.47	$329.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.17	$318.74
09/09/2021	PAYMENT	COOKE, LISA CHECK 27214434990	$-106.36	$314.57
07/14/2021	BILL	CHRISTY, GARY L II ET AL	$420.93	$420.93
05/03/2021	PAYMENT	CHRISTY, GARY L II ET AL CHECK 26917918503	$-16.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.90
04/08/2021	PAYMENT	CHRISTY, GARY L II ET AL CHECK 19-244590654	$-200.00	$15.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.94	$215.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$203.96
11/24/2020	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 19184899549	$-111.00	$198.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.32	$309.96
09/14/2020	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 19136796564***	$-106.94	$304.64
09/01/2020	INTEREST	Monthly Interest	$0.06	$411.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.04	$411.52
08/03/2020	INTEREST	Monthly Interest	$0.06	$407.48
07/09/2020	BILL	CHRISTY, GARY L II ET AL	$397.93	$407.42
07/01/2020	INTEREST	Monthly Interest	$0.06	$9.49
06/04/2020	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 19-097128696	$-100.00	$9.43
06/01/2020	INTEREST	Monthly Interest	$7.29	$109.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$102.14
04/03/2020	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 19-087414648	$-110.00	$99.14
03/19/2020	PENALTY	POSTAGE	$1.00	$209.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.50	$208.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$196.64
11/15/2019	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 19-051000114	$-94.00	$191.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.76
08/21/2019	PAYMENT	CHRISTY, GARY L II CHECK NUM: 17-684047872	$-98.54	$282.00
07/10/2019	BILL	CHRISTY, GARY L II ET AL	$380.54	$380.54
03/08/2019	PAYMENT	CHRISTY, GARY L CHECK NUM: 893431841	$-90.00	$0.00
01/02/2019	PAYMENT	CHRISTY, GARY CHECK NUM: 865129868	$-92.00	$90.00
10/04/2018	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 17-830035059	$-91.00	$182.00
08/17/2018	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 17-799857941**	$-100.15	$273.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$373.15
07/10/2018	BILL	CHRISTY, GARY L II ET AL	$368.19	$373.12
07/02/2018	INTEREST	Monthly Interest	$0.03	$4.93
06/01/2018	INTEREST	Monthly Interest	$0.34	$4.90
04/30/2018	PAYMENT	CHRISTY, GARY L CHECK NUM: 735366337	$-94.00	$4.56
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$98.56
03/30/2018	PENALTY	Postage	$1.00	$93.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$92.56
03/13/2018	PAYMENT	COOKE, LISA CHECK NUM: 50710011412	$-92.56	$89.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$181.56
09/27/2017	PAYMENT	COOKE, LISA CHECK NUM: 50710010117	$-89.00	$178.00
08/23/2017	PAYMENT	COOKE, LISA CHECK NUM: 23355422943	$-91.23	$267.00
07/10/2017	BILL	CHRISTY, GARY L II ET AL	$358.23	$358.23
04/10/2017	PAYMENT	COOKE, LISA P CHECK NUM: 51203786927	$-71.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$71.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$70.28
03/13/2017	PAYMENT	COOK, LISA CHECK NUM: 1131	$-100.00	$67.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.10	$167.58
10/24/2016	PAYMENT	COOKE, LISA CHECK NUM: 23355413368	$-100.00	$164.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
08/17/2016	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 51203787581	$-91.23	$261.00
07/11/2016	BILL	CHRISTY, GARY L II ET AL	$352.23	$352.23
06/06/2016	PAYMENT	COOKE, LISA CHECK NUM: 51203785961	$-439.97	$0.00
06/01/2016	INTEREST	Monthly Interest	$29.30	$439.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$410.67
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$408.98
04/04/2016	PENALTY	POSTAGE	$1.00	$405.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.62	$404.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.88	$380.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.88	$364.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$355.29
07/07/2015	BILL	CHRISTY, GARY L II ET AL	$351.66	$351.66
05/04/2015	PAYMENT	COOKE, LISA CHECK NUM: 51127731281	$-127.92	$0.00
04/29/2015	PAYMENT	COOKE, LISA CHECK NUM: 22487369141	$-100.00	$127.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$227.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.42	$226.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$214.50
11/12/2014	PAYMENT	COOKE, LISA CHECK NUM: 21995198278	$-50.00	$208.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
08/14/2014	PAYMENT	COOKE, LISA CHECK NUM: 50976082473	$-89.79	$255.00
07/08/2014	BILL	CHRISTY, GARY L II ET AL	$344.79	$344.79
05/01/2014	PAYMENT	COOKE, LISA CHECK NUM: 50976081437	$-461.99	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$461.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.06	$460.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.05	$432.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$414.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$404.84
07/08/2013	BILL	CHRISTY, GARY L II ET AL	$400.81	$400.81
04/25/2013	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 50857244594	$-253.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.70	$253.38
02/01/2013	PAYMENT	COOKE, LISA CHECK NUM: 50857242838	$-112.00	$239.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.20	$351.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/06/2012	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 50755027724	$-114.18	$336.00
07/10/2012	BILL	CHRISTY, GARY L II ET AL	$450.18	$450.18
04/03/2012	PAYMENT	COOKE, LISA CHECK NUM: 50755025463	$-126.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.88	$126.88
02/02/2012	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 50755026846	$-126.88	$122.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$248.88
10/05/2011	PAYMENT	COOK, LISA CHECK NUM: 50755026374	$-122.00	$244.00
08/02/2011	PAYMENT	CHRISTY (M.O.) CHECK NUM: 18967670965	$-126.19	$366.00
07/08/2011	BILL	CHRISTY, GARY L II ET AL	$492.19	$492.19
03/31/2011	PAYMENT	CHRISTY, GARY L II ET AL CHECK NUM: 50242798855	$-125.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.84	$125.84
01/21/2011	PAYMENT	COOK, LISA CHECK BANK: M.O. NUM: 50242798405	$-125.84	$121.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$246.84
10/26/2010	PAYMENT	COOKE, LISA CHECK BANK: 0 NUM: 56710427	$-125.84	$242.00
10/26/2010	ADJUST	POSTED INCORRECTLY BANK: 0 NUM: 56710427	$125.84	$367.84
10/26/2010	VOID	COOKE, LISA CHECK BANK: 0 NUM: 56710427	$-125.84	$242.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$367.84
09/15/2010	PAYMENT	CHRISTY, GARY & COOKE, LISA CHECK BANK: 0 NUM: 56703576	$-76.86	$363.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$439.86
08/17/2010	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 0-0 NUM: 40383241	$-50.00	$436.90
07/08/2010	BILL	CHRISTY, GARY L II ET AL	$486.90	$486.90
02/26/2010	PAYMENT	COOKE, LISA CHECK BANK: M.O. NUM: 132674596	$-114.00	$0.00
01/28/2010	PAYMENT	CHRISTY, GARY L CHECK BANK: M.O. NUM: 132995964	$-118.56	$114.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.56
10/06/2009	PAYMENT	COOKE, LISA P CHECK BANK: 94-8014 NUM: 1078	$-114.00	$228.00
08/12/2009	PAYMENT	COOKE, LISA CHECK BANK: 94-8014 NUM: 1056	$-117.08	$342.00
07/06/2009	BILL	CHRISTY, GARY L II ET AL	$459.08	$459.08
01/14/2009	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 94-7074 NUM: 1059	$-112.00	$0.00
12/08/2008	PAYMENT	COOKE, LISA/CHRISTY, REBECCA CHECK BANK: 94-7074 NUM: 1038	$-112.00	$112.00
10/02/2008	PAYMENT	COOKE, LISA ET AL CHECK BANK: 94-7074 NUM: 1008	$-112.00	$224.00
08/12/2008	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 5435	$-112.67	$336.00
07/15/2008	BILL	CHRISTY, GARY L II ET AL	$448.67	$448.67
01/24/2008	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2999	$-105.00	$0.00
10/30/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2956	$-105.00	$105.00
09/12/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3339	$-105.00	$210.00
08/01/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3320	$-108.03	$315.00
07/12/2007	BILL	CHRISTY, GARY L II ET AL	$423.03	$423.03
02/06/2007	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3215	$-109.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$109.40
11/16/2006	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 90-7118 NUM: 3177	$-89.00	$109.00
11/16/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 3177	$99.00	$198.00
11/16/2006	VOID	COOKE, LISA CHECK BANK: 90-7118 NUM: 3177	$-99.00	$99.00
09/08/2006	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 3116	$-99.00	$198.00
07/28/2006	PAYMENT	LISA COOKE CHECK BANK: 90-7118 NUM: 3087	$-102.07	$297.00
07/12/2006	BILL	CHRISTY, GARY L II ET AL	$399.07	$399.07
10/17/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2765	$-94.00	$0.00
08/31/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2732	$-94.00	$94.00
08/16/2005	PAYMENT	COOKE, LISA CHECK BANK: 90-7118 NUM: 2717	$-189.10	$188.00
07/15/2005	BILL	CHRISTY, GARY L II ET AL	$377.10	$377.10
08/26/2004	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 15-800 NUM: 932364181	$-928.71	$0.00
08/02/2004	INTEREST	Monthly Interest	$3.75	$928.71
07/08/2004	BILL	CHRISTY, GARY L II ET AL	$356.40	$924.96
07/01/2004	INTEREST	Monthly Interest	$3.75	$568.56
07/01/2004	INTEREST	Monthly Interest	$3.75	$564.81
06/08/2004	INTEREST	Monthly Interest	$30.19	$561.06
05/03/2004	INTEREST	Monthly Interest	$0.81	$530.87
03/30/2004	INTEREST	Monthly Interest	$0.81	$530.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.68	$529.25
03/04/2004	INTEREST	Monthly Interest	$0.81	$504.57
02/02/2004	INTEREST	Monthly Interest	$0.81	$503.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.87	$502.95
01/05/2004	INTEREST	Monthly Interest	$0.81	$487.08
12/18/2003	INTEREST	Monthly Interest	$0.81	$486.27
12/01/2003	INTEREST	Monthly Interest	$0.81	$485.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.82	$484.65
10/02/2003	INTEREST	Monthly Interest	$0.81	$475.83
09/03/2003	INTEREST	Monthly Interest	$0.81	$475.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$474.21
08/01/2003	INTEREST	Monthly Interest	$0.81	$470.68
07/18/2003	BILL	CHRISTY, GARY L II ET AL	$352.59	$469.87
07/01/2003	INTEREST	Monthly Interest	$0.81	$117.28
06/02/2003	INTEREST	Monthly Interest	$8.08	$116.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$108.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.85	$102.89
03/13/2003	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 2217	$-172.00	$98.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.60	$270.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$261.44
08/09/2002	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 11-7000 NUM: 2015	$-297.34	$258.00
08/04/2002	INTEREST	Monthly Interest	$1.43	$555.34
07/12/2002	INTEREST	Monthly Interest	$1.43	$553.91
07/12/2002	BILL	CHRISTY, GARY L II ET AL	$347.48	$552.48
06/03/2002	INTEREST	Monthly Interest	$14.26	$205.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$190.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.27	$185.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.28	$175.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$171.19
08/13/2001	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 11-7000 NUM: 1704	$-170.98	$171.18
07/12/2001	BILL	CHRISTY, GARY L II ET AL	$342.16	$342.16
04/11/2001	PAYMENT	COOKE, L. CHECK BANK: 11-7000 NUM: 1595	$-3.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$3.50
03/07/2001	PAYMENT	CHRISTY, GARY L II ET AL CHECK BANK: 11-7000 NUM: 1559	$-168.58	$3.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.37	$171.95
09/12/2000	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 1405	$-84.29	$168.58
08/26/2000	PAYMENT	COOKE, LISA CHECK BANK: 11-7000 NUM: 1376	$-84.46	$252.87
07/17/2000	BILL	CHRISTY, GARY L II ET AL	$337.33	$337.33
04/06/2000	PAYMENT	LISA COOKE CHECK BANK: 11-7000 NUM: 1237	$-172.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.08	$172.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.23	$164.91
08/19/1999	PAYMENT	D. COOKE CHECK BANK: 94-72 NUM: 7483	$-161.93	$161.68
07/17/1999	BILL	CHRISTY, GARY L II ET AL	$323.61	$323.61
04/09/1999	PAYMENT	COOKE, VERNA C/COOKE, LISA P CHECK BANK: 94-72 NUM: 7458	$-84.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.25	$84.58
02/18/1999	PAYMENT	COOKE, VERNA C/COOKE, LISA P CORK: B BANK: 94-72 NUM: 7432	$-3.38	$81.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.13	$84.71
01/13/1999	PAYMENT	COOKE, VERNA C/COOKE, LISA P CHECK BANK: 94-72 NUM: 7412	$-162.66	$84.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$247.24
08/10/1998	PAYMENT	COOKE, VERNA C/COOKE, LISA P CHECK BANK: 94-72 NUM: 7358	$-81.54	$243.99
07/13/1998	BILL	COOKE, VERNA C/COOKE, LISA P	$325.53	$325.53
04/07/1998	PAYMENT	COOKE, DANIEL H & VERNA C CHECK BANK: 94-72 NUM: 7303	$-84.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.21	$83.41
09/17/1997	PAYMENT	COOKE, DANIEL H & VERNA C CHECK BANK: 94-72 NUM: 7199	$-542.99	$80.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.22	$623.19
09/02/1997	INTEREST	Monthly Interest	$2.00	$619.97
08/01/1997	INTEREST	Monthly Interest	$2.00	$617.97
07/14/1997	BILL	COOKE, DANIEL H & VERNA C	$320.98	$615.97
07/01/1997	INTEREST	Monthly Interest	$2.00	$294.99
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$292.99
06/03/1997	INTEREST	Monthly Interest	$19.96	$289.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$270.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.37	$265.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.98	$250.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.19	$242.68
08/14/1996	PAYMENT	COOKE, DANIEL H & VERNA C CORK: B BANK: 94-72 NUM: 7023	$-474.49	$239.49
08/02/1996	INTEREST	Monthly Interest	$2.58	$713.98
07/18/1996	BILL	COOKE, DANIEL H & VERNA C	$319.49	$711.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$81.91	$391.91
07/01/1995	BILL	COOKE, DANIEL H & VERNA C	$310.00	$310.00