Tax Account 019-454-10

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Owners

DEFFENBAUGH, DANIEL F & KATHLEEN
147 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

DEFFENBAUGH, KATHLEEN

Account Summary

Account ID	019-454-10
Account Type	Real Estate
Location	147 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$359.00
Currently Due	$0.00

Account ID

019-454-10

Account Type

Real Estate

Location

147 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.52
Total	$1,438.52
Paid	$1,079.52
Balance	$359.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.52

Total

$1,438.52

Paid

$1,079.52

Balance

$359.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.52	$0.00	$361.52	$361.52	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.66	$0.00	$1,396.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,119.36	$0.00	$1,119.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,086.82	$0.00	$1,086.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,054.37	$0.00	$1,054.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,023.68	$0.00	$1,023.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$993.91	$0.00	$993.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$964.98	$0.00	$964.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$940.56	$0.00	$940.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-359.00	$359.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-359.00	$718.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-361.52	$1,077.00
07/16/2024	BILL	DEFFENBAUGH, DANIEL F & KATHLEEN	$1,438.52	$1,438.52
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-349.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-349.00	$349.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-349.00	$698.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-349.66	$1,047.00
07/17/2023	BILL	DEFFENBAUGH, DANIEL F & KATHLEEN	$1,396.66	$1,396.66
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-279.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-279.00	$279.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-279.00	$558.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-282.36	$837.00
07/15/2022	BILL	DEFFENBAUGH, DANIEL F & KATHLEEN	$1,119.36	$1,119.36
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-271.65	$0.00
11/02/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 103926	$-271.65	$271.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.65	$543.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.87	$814.95
07/14/2021	BILL	DEFFENBAUGH, DANIEL F ET AL	$1,086.82	$1,086.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$265.37	$789.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-265.37	$523.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-265.37	$789.00
07/09/2020	BILL	DEFFENBAUGH, DANIEL F ET AL	$1,054.37	$1,054.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-258.68	$765.00
07/10/2019	BILL	DEFFENBAUGH, DANIEL F ET AL	$1,023.68	$1,023.68
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.09	$248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.91	$494.09
08/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168845	$-249.91	$744.00
07/10/2018	BILL	DOWNS, JACK D & CONSTANCE J	$993.91	$993.91
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
10/02/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11918	$-240.00	$240.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-244.98	$720.00
07/10/2017	BILL	DOWNS, JACK D	$964.98	$964.98
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.56	$702.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.56	$463.44
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.56	$702.00
07/11/2016	BILL	DOWNS, JACK D	$940.56	$940.56
02/09/2016	PAYMENT	TITLE 365 CHECK NUM: 2016000260	$-234.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.58	$702.00
07/07/2015	BILL	DOWNS, JACK D	$938.58	$938.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-230.12	$681.00
07/08/2014	BILL	DOWNS, JACK D	$911.12	$911.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-220.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-220.00	$220.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-220.00	$440.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-224.51	$660.00
07/08/2013	BILL	DOWNS, JACK D	$884.51	$884.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-234.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-234.00	$234.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-234.00	$468.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-235.03	$702.00
07/10/2012	BILL	DOWNS, JACK D	$937.03	$937.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.24	$771.00
07/08/2011	BILL	DOWNS, JACK D	$1,032.24	$1,032.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.76	$795.00
07/08/2010	BILL	DOWNS, JACK D	$1,062.76	$1,062.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/16/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416175	$-918.70	$291.00
10/26/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130733131	$-333.20	$1,209.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.33	$1,542.90
10/05/2009	INTEREST	Monthly Interest	$2.34	$1,513.57
09/01/2009	INTEREST	Monthly Interest	$2.34	$1,511.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.82	$1,508.89
08/03/2009	INTEREST	Monthly Interest	$2.34	$1,497.07
07/06/2009	BILL	DURAN, TOMMY	$1,168.55	$1,494.73
07/01/2009	INTEREST	Monthly Interest	$2.34	$326.18
07/01/2009	INTEREST	Monthly Interest	$2.34	$323.84
06/01/2009	INTEREST	Monthly Interest	$23.37	$321.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$298.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.22	$291.63
12/29/2008	PAYMENT	LYON CO TREASURER CHECK BANK: 56-1551 NUM: 54531913	$-302.00	$280.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$582.41
09/30/2008	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 21322387	$-300.00	$582.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$882.32
07/17/2008	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 56-1551 NUM: 99777357	$-282.00	$881.85
07/15/2008	BILL	DURAN, TOMMY	$1,163.85	$1,163.85
03/25/2008	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 2797	$-285.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.96	$285.02
01/02/2008	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 53849337	$-282.00	$274.06
10/09/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 26204962	$-10.00	$556.06
10/02/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 23365115	$-282.00	$566.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$848.06
08/07/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 4599409	$-282.00	$847.98
07/12/2007	BILL	DURAN, TOMMY	$1,129.98	$1,129.98
04/16/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 8718	$-472.30	$0.00
03/30/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 58845794	$-250.00	$472.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.64	$722.30
02/26/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 6365	$-250.00	$684.66
01/23/2007	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 27960821	$-250.00	$934.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.37	$1,184.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.44	$1,135.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.99	$1,107.85
07/12/2006	BILL	DURAN, TOMMY	$1,096.86	$1,096.86
05/30/2006	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 56-1551 NUM: 36501675	$-5.25	$0.00
05/03/2006	PAYMENT	DURAN, TOMMY CHECK BANK: 56-1551 NUM: 8031724	$-276.64	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$281.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
12/12/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 94-169 NUM: 74911	$-551.13	$266.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.57	$817.13
08/30/2005	PAYMENT	TOMMY DURAN CHECK BANK: 94-72 NUM: 3731	$-138.96	$803.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.56	$942.52
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-127.96	$936.96
07/15/2005	BILL	DURAN, TOMMY & LINDI	$1,064.92	$1,064.92
05/31/2005	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 23383	$-372.04	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$372.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.85	$366.79
01/26/2005	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-72 NUM: 3325	$-795.91	$349.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.75	$1,145.85
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.55	$1,098.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.64	$1,071.55
07/08/2004	BILL	DURAN, TOMMY & LINDI	$1,060.91	$1,060.91
03/30/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-24057	$-557.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.06	$557.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.43	$531.71
10/16/2003	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-72 NUM: 3009	$-260.64	$521.28
08/22/2003	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 3392	$-260.64	$781.92
07/18/2003	BILL	DURAN, TOMMY & LINDI	$1,042.56	$1,042.56
01/13/2003	PAYMENT	NATIONS TITLE AGENCY OF LOUISI CHECK BANK: 1 NUM: 88648	$-512.00	$0.00
10/17/2002	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 2861	$-256.00	$512.00
08/30/2002	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 2788	$-259.23	$768.00
07/12/2002	BILL	DURAN, TOMMY & LINDI	$1,027.23	$1,027.23
03/12/2002	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 2450	$-250.56	$0.00
01/08/2002	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 2363	$-250.56	$250.56
09/21/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13739	$-250.56	$501.12
08/24/2001	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 2114	$-250.76	$751.68
07/12/2001	BILL	DURAN, TOMMY & LINDI	$1,002.44	$1,002.44
03/13/2001	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-7074 NUM: 1810	$-245.47	$0.00
01/12/2001	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 32-115 NUM: 2944	$-245.47	$245.47
10/12/2000	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 94-204 NUM: 1526	$-245.47	$490.94
09/06/2000	PAYMENT	DURAN, TOMMY & LINDI CHECK BANK: 32-115 NUM: 2773	$-245.65	$736.41
07/17/2000	BILL	DURAN, TOMMY & LINDI	$982.06	$982.06
03/10/2000	PAYMENT	DURAN, TOMMY CHECK BANK: 94-204 NUM: 1215	$-259.33	$0.00
02/08/2000	PAYMENT	DURAN, LINDI CHECK BANK: 94-204 NUM: 1180	$-279.57	$259.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.30	$538.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$525.60
09/14/1999	PAYMENT	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 94-169 NUM: 62639	$-259.33	$525.33
09/14/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 62638	$-1,291.12	$784.66
09/03/1999	INTEREST	Monthly Interest	$6.67	$2,075.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.38	$2,069.11
08/06/1999	INTEREST	Monthly Interest	$6.67	$2,058.73
07/17/1999	BILL	DELASKI, WILLIAM S & SANDRA L	$1,037.51	$2,052.06
07/13/1999	INTEREST	Monthly Interest	$6.67	$1,014.55
07/01/1999	INTEREST	Monthly Interest	$6.67	$1,007.88
06/07/1999	INTEREST	Monthly Interest	$66.69	$1,001.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$934.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.02	$929.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.22	$873.50
12/10/1998	AMENDMENT	add penalties & bad ck chg.	$40.54	$841.28
12/10/1998	ADJUST	bad check BANK: 11-7000 NUM: 4618	$273.94	$800.74
10/06/1998	VOID	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 11-7000 NUM: 4618	$-273.94	$526.80
09/02/1998	PAYMENT	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 11-7000 NUM: 4595	$-885.59	$800.74
09/01/1998	INTEREST	Monthly Interest	$4.31	$1,686.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.54	$1,682.02
07/31/1998	INTEREST	Monthly Interest	$4.31	$1,671.48
07/13/1998	BILL	DELASKI, WILLIAM S & SANDRA L	$1,053.79	$1,667.17
07/02/1998	INTEREST	Monthly Interest	$4.31	$613.38
07/02/1998	INTEREST	Monthly Interest	$4.31	$609.07
06/02/1998	PENALTY	Certification fee	$2.00	$604.76
06/02/1998	INTEREST	Monthly Interest	$43.12	$602.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$559.64
03/25/1998	PENALTY	Postage Costs	$1.00	$554.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.87	$553.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.35	$527.77
09/30/1997	PAYMENT	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 90-7000 NUM: 4145	$-12.78	$517.42
09/11/1997	PAYMENT	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 90-7000 NUM: 4105	$-894.30	$530.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.36	$1,424.50
09/02/1997	INTEREST	Monthly Interest	$2.42	$1,414.14
08/01/1997	INTEREST	Monthly Interest	$2.42	$1,411.72
07/14/1997	BILL	DELASKI, WILLIAM S & SANDRA L	$1,035.09	$1,409.30
07/01/1997	INTEREST	Monthly Interest	$2.42	$374.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$371.79
06/03/1997	INTEREST	Monthly Interest	$24.17	$368.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$344.62
04/02/1997	PAYMENT	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 16-7001 NUM: 3894	$-514.58	$339.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.31	$854.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.73	$807.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.29	$782.16
09/06/1996	PAYMENT	DELASKI, WILLIAM S & SANDRA L CHECK BANK: 94-8014 NUM: 937	$-257.48	$771.87
07/18/1996	BILL	DELASKI, WILLIAM S & SANDRA L	$1,029.35	$1,029.35