Tax Account 019-465-03

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Owners

POOLEY, WILLIAM T & ALYSSA M
305 PHYLLIS WAY
STAGECOACH, NV 89429-0000

POOLEY, ALYSSA M

Account Summary

Account ID	019-465-03
Account Type	Real Estate
Location	305 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-03

Account Type

Real Estate

Location

305 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,230.68
Total	$1,230.68
Paid	$1,230.68
Balance	$0.00
Due	$0.00
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

$1,230.68

Total

$1,230.68

Paid

$1,230.68

Balance

$0.00

Due

$0.00

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	Paid	$309.68	$0.00	$309.68	$309.68	$0.00
2	10/02/2023	10/13/2023	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/02/2024	01/13/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/04/2024	03/15/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,028.55	$0.00	$1,028.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$961.39	$0.00	$961.39	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$898.36	$0.00	$898.36	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$849.55	$8.54	$858.09	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$828.33	$41.54	$869.87	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$807.74	$64.88	$872.62	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$585.63	$42.03	$627.66	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.68	$921.00
07/17/2023	BILL	POOLEY, WILLIAM T & ALYSSA M	$1,230.68	$1,230.68
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.55	$771.00
07/15/2022	BILL	POOLEY, WILLIAM T & ALYSSA M	$1,028.55	$1,028.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.29	$240.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.29	$480.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.52	$720.87
07/14/2021	BILL	POOLEY, WILLIAM T & ALYSSA M	$961.39	$961.39
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522949	$-221.64	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-224.00	$221.64
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.36	$445.64
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.36	$219.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.36	$445.64
08/13/2020	PAYMENT	WILLIAM POOLEY CORK: D BANK: PNP INTERNET NUM: 79610595	$-226.36	$672.00
07/09/2020	BILL	POOLEY, WILLIAM T & ALYSSA M	$898.36	$898.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
09/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 1178864	$-212.00	$424.00
09/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 1178865	$-222.09	$636.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.54	$858.09
07/16/2019	PAYMENT	SUSAN LEVERETT CORK: D BANK: PNP INTERNET NUM: 61224771	$-239.13	$849.55
07/10/2019	BILL	LEVERETT, SUSAN MARIE TR	$849.55	$1,088.68
07/01/2019	INTEREST	Monthly Interest	$1.72	$239.13
06/03/2019	INTEREST	Monthly Interest	$17.17	$237.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$220.24
04/04/2019	PENALTY	Postage	$1.00	$215.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.24	$214.24
01/08/2019	PAYMENT	SUSAN KIRSNIS CHECK BANK: PNP INTERNET NUM: 53065818	$-206.00	$206.00
10/08/2018	PAYMENT	SUSAN KIRSNIS CHECK BANK: PNP INTERNET NUM: 49426914	$-424.74	$412.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.41	$836.74
07/10/2018	BILL	KIRSNIS, SUSAN MARIE	$828.33	$828.33
03/05/2018	PAYMENT	SUSAN KIRSNIS CORK: D BANK: PNP INTERNET NUM: 41359070	$-872.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.40	$872.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.29	$836.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.19	$815.93
07/10/2017	BILL	KIRSNIS, SUSAN MARIE	$807.74	$807.74
04/10/2017	PAYMENT	SUSAN KIRSNIS CORK: D BANK: PNP INTERNET NUM: 31295606	$-152.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$152.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.84	$151.84
01/23/2017	PAYMENT	EUREKA BUILDERS INC CASH	$-321.28	$146.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.60	$467.28
10/21/2016	PAYMENT	SUSAN KIRSNIS CORK: D BANK: PNP INTERNET NUM: 27348710	$-153.54	$452.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.68	$606.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.91	$591.54
07/11/2016	BILL	KIRSNIS, SUSAN MARIE	$585.63	$585.63
06/15/2016	PAYMENT	SUSAN KIRSNIS CORK: D BANK: PNP INTERNET NUM: 24803947	$-201.27	$0.00
06/09/2016	PAYMENT	KIRSNIS, SUSAN CHECK NUM: PNP E24708392	$-159.50	$201.27
06/01/2016	INTEREST	Monthly Interest	$24.17	$360.77
05/23/2016	PAYMENT	KIRSNIS, SUSAN CORK: D NUM: PNP M24401466	$-159.73	$336.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$496.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$494.64
04/04/2016	PENALTY	POSTAGE	$1.00	$491.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.10	$490.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.50	$464.23
12/18/2015	PAYMENT	SUSAN KIRSNIS CORK: D BANK: PNP INTERNET NUM: 21587889	$-155.57	$449.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.73	$605.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.98	$590.57
07/07/2015	BILL	KIRSNIS, SUSAN MARIE	$584.59	$584.59
02/27/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8168	$-142.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-144.95	$426.00
07/08/2014	BILL	SOULIER, DENNIS L & VICKI L	$570.95	$570.95
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-139.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-139.00	$139.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-139.00	$278.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-140.74	$417.00
07/08/2013	BILL	SOULIER, DENNIS L & VICKI L	$557.74	$557.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.05	$528.00
07/10/2012	BILL	SOULIER, DENNIS L & VICKI L	$707.05	$707.05
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.10	$708.00
07/08/2011	BILL	SOULIER, DENNIS L & VICKI L	$946.10	$946.10
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.55	$723.00
07/08/2010	BILL	SOULIER, DENNIS L & VICKI L	$967.55	$967.55
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-273.69	$816.00
07/06/2009	BILL	SOULIER, DENNIS L & VICKI L	$1,089.69	$1,089.69
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-265.92	$795.00
07/15/2008	BILL	SOULIER, DENNIS L & VICKI L	$1,060.92	$1,060.92
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-258.00	$258.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
07/23/2007	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 00-00 NUM: 4985	$-259.00	$774.00
07/12/2007	BILL	SOULIER, DENNIS L & VICKI L	$1,033.00	$1,033.00
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-251.00	$251.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-251.00	$502.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-252.70	$753.00
07/12/2006	BILL	SOULIER, DENNIS L & VICKI L	$1,005.70	$1,005.70
09/20/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 505120260	$-9.90	$0.00
09/07/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-49 NUM: 19558	$-979.39	$9.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.90	$989.29
07/15/2005	BILL	SOULIER, DENNIS L & VICKI L	$979.39	$979.39
04/27/2005	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1710	$-1,084.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.01	$1,084.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.48	$1,018.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.65	$976.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.52	$952.45
07/08/2004	BILL	SOULIER, DENNIS L & VICKI L	$942.93	$942.93
04/30/2004	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1470	$-493.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.05	$493.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.16	$470.25
01/16/2004	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1678	$-500.00	$461.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.22	$961.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.29	$937.87
07/18/2003	BILL	SOULIER, DENNIS L & VICKI L	$928.58	$928.58
05/01/2003	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1445	$-531.78	$0.00
03/26/2003	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-72 NUM: 681699	$-582.00	$531.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.14	$1,113.78
03/11/2003	AMENDMENT	nsf check fees	$30.00	$1,049.64
03/11/2003	ADJUST	nsf check BANK: 94-8014 NUM: 1322	$552.49	$1,019.64
02/27/2003	VOID	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1322	$-552.49	$467.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.24	$1,019.64
01/10/2003	AMENDMENT	nsf check fees	$30.00	$978.40
01/10/2003	ADJUST	nsf check BANK: 94-8014 NUM: 1298	$481.25	$948.40
01/02/2003	VOID	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1298	$-481.25	$467.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.92	$948.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.17	$925.48
07/12/2002	BILL	SOULIER, DENNIS L & VICKI L	$916.31	$916.31
03/12/2002	PAYMENT	SOULIER, DENNIS & VICTORIA CHECK BANK: 94-8014 NUM: 1174	$-448.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.62	$448.28
01/07/2002	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1156	$-235.00	$439.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.70	$674.66
10/03/2001	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1125	$-240.00	$665.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.98	$905.96
07/12/2001	BILL	SOULIER, DENNIS L & VICKI L	$896.98	$896.98
04/25/2001	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1003	$-321.21	$0.00
04/12/2001	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1027	$-150.00	$321.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.02	$471.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.81	$449.19
01/16/2001	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-8014 NUM: 1011	$-226.68	$440.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.72	$667.06
09/29/2000	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 2118	$-231.47	$658.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.82	$889.81
07/17/2000	BILL	SOULIER, DENNIS L & VICKI L	$880.99	$880.99
04/10/2000	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1889	$-177.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.82	$177.39
03/03/2000	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1841	$-177.41	$170.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.82	$347.98
12/28/1999	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1755	$-177.40	$341.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$518.56
09/10/1999	PAYMENT	SOULIER, DENNIS L & VICKI L CORK: B BANK: 94-169 NUM: 1698	$-177.62	$511.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.83	$689.36
07/17/1999	BILL	SOULIER, DENNIS L & VICKI L	$682.53	$682.53
04/27/1999	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1560	$-379.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.71	$379.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.09	$361.37
10/28/1998	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 29602880	$-184.23	$354.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.09	$538.51
08/25/1998	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1265	$-177.32	$531.42
07/13/1998	BILL	SOULIER, DENNIS L & VICKI L	$708.74	$708.74
04/28/1998	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 1152	$-190.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$190.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.25	$189.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.70	$178.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.28	$173.16
08/19/1997	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 889	$-57.13	$170.88
07/14/1997	BILL	SOULIER, DENNIS L & VICKI L	$228.01	$228.01
05/01/1997	PAYMENT	SOULIER, DENNIS L & VICKI L CHECK BANK: 94-169 NUM: 744	$-188.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.20	$188.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.67	$177.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.27	$172.25
09/05/1996	PAYMENT	SOULIER, DENNIS L & VICTORIA CHECK BANK: 94-169 NUM: 467*	$-56.78	$169.98
07/18/1996	BILL	SOULIER, DENNIS L & VICKI L	$226.76	$226.76