Tax Account 019-471-08

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Owners

WHITE, GARY DEAN & CATHY L
P O BOX 1358
DAYTON, NV 89403-0000

WHITE, CATHY L

Account Summary

Account ID	019-471-08
Account Type	Real Estate
Location	210 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-08

Account Type

Real Estate

Location

210 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,985.28
Total	$1,985.28
Paid	$1,985.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,985.28

Total

$1,985.28

Paid

$1,985.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$497.28	$0.00	$497.28	$497.28	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,713.88	$0.00	$1,713.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,664.02	$0.00	$1,664.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,614.75	$0.00	$1,614.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,567.74	$0.00	$1,567.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,522.12	$0.00	$1,522.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,477.83	$0.00	$1,477.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,440.42	$0.00	$1,440.42	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.28	$1,488.00
07/17/2023	BILL	WHITE, GARY DEAN & CATHY L	$1,985.28	$1,985.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-429.88	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,713.88
07/15/2022	BILL	WHITE, GARY DEAN & CATHY L	$1,713.88	$1,713.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.95	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.95	$415.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.95	$831.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-416.17	$1,247.85
07/14/2021	BILL	WHITE, GARY DEAN & CATHY L	$1,664.02	$1,664.02
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.75	$1,209.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-405.75	$803.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-405.75	$1,209.00
07/09/2020	BILL	WHITE, GARY DEAN & CATHY L	$1,614.75	$1,614.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-394.74	$1,173.00
07/10/2019	BILL	WHITE, GARY DEAN & CATHY L	$1,567.74	$1,567.74
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.12	$1,140.00
07/10/2018	BILL	WHITE, GARY DEAN & CATHY L	$1,522.12	$1,522.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.83	$1,107.00
07/10/2017	BILL	WHITE, GARY DEAN & CATHY L	$1,477.83	$1,477.83
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.42	$1,077.00
07/11/2016	BILL	WHITE, GARY DEAN & CATHY L	$1,440.42	$1,440.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.45	$1,077.00
07/07/2015	BILL	WHITE, GARY DEAN & CATHY L	$1,437.45	$1,437.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-351.47	$1,044.00
07/08/2014	BILL	WHITE, GARY DEAN & CATHY L	$1,395.47	$1,395.47
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-340.74	$1,014.00
07/08/2013	BILL	WHITE, GARY DEAN & CATHY L	$1,354.74	$1,354.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.30	$984.00
07/10/2012	BILL	WHITE, GARY DEAN & CATHY L	$1,315.30	$1,315.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.89	$984.00
07/08/2011	BILL	WHITE, GARY DEAN & CATHY L	$1,312.89	$1,312.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.69	$927.00
07/08/2010	BILL	WHITE, GARY DEAN & CATHY L	$1,239.69	$1,239.69
08/12/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 377383552	$-1,770.67	$0.00
07/06/2009	BILL	WHITE, GARY DEAN & CATHY L	$1,770.67	$1,770.67
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.07	$1,287.00
07/15/2008	BILL	WHITE, GARY DEAN & CATHY L	$1,719.07	$1,719.07
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-417.00	$417.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-418.03	$1,251.00
07/12/2007	BILL	WHITE, GARY DEAN & CATHY L	$1,669.03	$1,669.03
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-404.00	$404.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-404.00	$808.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-408.22	$1,212.00
07/12/2006	BILL	WHITE, GARY DEAN & CATHY L	$1,620.22	$1,620.22
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-374.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-374.00	$374.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-374.00	$748.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-378.23	$1,122.00
07/15/2005	BILL	WHITE, GARY DEAN & CATHY L	$1,500.23	$1,500.23
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-373.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-373.00	$373.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-373.00	$746.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-376.18	$1,119.00
07/08/2004	BILL	WHITE, GARY DEAN & CATHY L	$1,495.18	$1,495.18
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-302.90	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-302.90	$302.90
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-302.90	$605.80
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-302.90	$908.70
07/18/2003	BILL	WHITE, GARY DEAN & CATHY L	$1,211.60	$1,211.60
02/26/2003	PAYMENT	GREATER NV MTG. CHECK BANK: 94-8014 NUM: 4073	$-298.00	$0.00
12/04/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 271018	$-298.00	$298.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-298.00	$596.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-299.32	$894.00
07/12/2002	BILL	WHITE, GARY DEAN & CATHY L	$1,193.32	$1,193.32
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-291.09	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-291.09	$291.09
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-291.09	$582.18
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-291.42	$873.27
07/12/2001	BILL	WHITE, GARY DEAN & CATHY L	$1,164.69	$1,164.69
04/24/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10686	$-1,995.87	$0.00
04/24/2001	AMENDMENT	2001 Instl 1 Unmarkd Bankrupt	$0.00	$1,995.87
04/24/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,995.87
04/24/2001	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,995.87
04/24/2001	AMENDMENT	1998 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,995.87
04/24/2001	AMENDMENT	1997 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,995.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.33	$1,995.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.52	$1,944.54
12/06/2000	AMENDMENT	2001 Instl 1 Marked Bankrupt	$0.00	$1,916.02
12/06/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$1,916.02
12/06/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,916.02
12/06/2000	AMENDMENT	1998 Insts 2-4 Marked Bankrupt	$0.00	$1,916.02
12/06/2000	AMENDMENT	1997 Insts 3-4 Marked Bankrupt	$0.00	$1,916.02
11/30/2000	INTEREST	Monthly Interest	$5.02	$1,916.02
11/09/2000	INTEREST	Monthly Interest	$5.02	$1,911.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.53	$1,905.98
10/05/2000	INTEREST	Monthly Interest	$5.02	$1,877.45
09/07/2000	INTEREST	Monthly Interest	$5.02	$1,872.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.42	$1,867.41
08/01/2000	INTEREST	Monthly Interest	$5.02	$1,855.99
07/17/2000	BILL	NEWTON, DENNIS L & KELLI S	$1,141.00	$1,850.97
07/03/2000	INTEREST	Monthly Interest	$5.02	$709.97
07/03/2000	INTEREST	Monthly Interest	$5.02	$704.95
06/06/2000	INTEREST	Monthly Interest	$50.21	$699.93
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$649.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.13	$644.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.05	$614.59
11/19/1999	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 94-204 NUM: 1083	$-12.05	$602.54
10/25/1999	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 94-204 NUM: 1061	$-633.02	$614.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.14	$1,247.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.06	$1,217.47
07/17/1999	BILL	NEWTON, DENNIS L & KELLI S	$1,205.41	$1,205.41
05/26/1999	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 3666	$-312.57	$0.00
05/10/1999	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 3660	$-300.00	$312.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$612.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.39	$607.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.36	$579.18
12/21/1998	PAYMENT	NEWTON, DENNIS L & KELLI S CORK: B BANK: 91-119 NUM: 3428	$-295.27	$567.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.36	$863.09
10/08/1998	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 3332	$-295.55	$851.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.37	$1,147.28
07/13/1998	BILL	NEWTON, DENNIS L & KELLI S	$1,135.91	$1,135.91
04/03/1998	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 3085	$-290.16	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$290.16
03/25/1998	PENALTY	Postage Costs	$1.00	$291.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.16	$290.16
02/04/1998	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 3032	$-290.16	$279.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.16	$569.16
11/05/1997	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 2931	$-11.16	$558.00
10/23/1997	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 2924	$-279.00	$569.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.16	$848.16
08/25/1997	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 2815	$-279.21	$837.00
07/14/1997	BILL	NEWTON, DENNIS L & KELLI S	$1,116.21	$1,116.21
05/20/1997	PAYMENT	STEWART TITLE CORK: B BANK: 90-4180 NUM: 3634	$-296.67	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$296.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.22	$291.67
02/20/1997	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 91-119 NUM: 2591	$-291.67	$280.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.22	$572.12
10/17/1996	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 94-1 NUM: 2068	$-280.45	$560.90
08/27/1996	PAYMENT	NEWTON, DENNIS L & KELLI S CHECK BANK: 94-1 NUM: 2000	$-280.70	$841.35
07/18/1996	BILL	NEWTON, DENNIS L & KELLI S	$1,122.05	$1,122.05