Tax Account 019-553-11

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Owners

LEWIS, KENNETH & SUSAN
P O BOX 330
VIRGINIA CITY, NV 89440-0000

LEWIS, SUSAN

Account Summary

Account ID	019-553-11
Account Type	Real Estate
Location	328 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-11

Account Type

Real Estate

Location

328 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,774.68
Total	$1,792.00
Paid	$1,792.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,774.68

Total

$1,792.00

Paid

$1,792.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$444.68	$0.00	$444.68	$444.68	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$17.32	$444.00	$461.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,432.27	$33.88	$1,466.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,325.40	$0.00	$1,325.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,227.51	$12.77	$1,240.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,149.56	$52.80	$1,202.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,094.85	$11.36	$1,106.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,050.75	$24.20	$1,074.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,024.16	$84.04	$1,108.20	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0037396339	$-451.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$450.32
01/09/2024	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0011270253	$-453.00	$433.00
09/13/2023	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0090809877	$-443.00	$886.00
09/07/2023	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 85912930	$-444.68	$1,329.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-17.79	$1,773.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.79	$1,791.47
07/17/2023	BILL	LEWIS, KENNETH & SUSAN	$1,773.68	$1,773.68
04/13/2023	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0063233539	$-372.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$371.28
02/21/2023	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0052534413	$-30.57	$357.00
01/25/2023	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0047853365	$-357.00	$387.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.43	$744.57
10/18/2022	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0021664678	$-375.27	$726.14
10/18/2022	AMENDMENT	REMOVE PENALTY FROM 2ND INSTALLMENT	$-19.31	$1,101.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.31	$1,120.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$1,101.41
08/04/2022	PAYMENT	LEWIS, KENNETH & SUSAN SYS 0006382355 ORIG: CHECK	$-331.03	$1,100.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,431.27
08/04/2022	ADJUST	LEWIS, KENNETH & SUSAN CHECK 0006382355 VOIDED PAYMENT: 661078. REASON: BILL AMENDMENT	$331.03	$1,431.27
07/25/2022	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0006382355	$-331.03	$1,100.24
07/15/2022	BILL	LEWIS, KENNETH & SUSAN	$1,431.27	$1,431.27
03/07/2022	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0078889876	$-331.30	$0.00
01/07/2022	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 0066641961	$-331.30	$331.30
10/11/2021	PAYMENT	LEWIS, KENNETH & SUSAN CHECK CK. 46595779	$-331.30	$662.60
09/09/2021	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 37795008	$-331.50	$993.90
07/14/2021	BILL	LEWIS, KENNETH & SUSAN	$1,325.40	$1,325.40
04/29/2021	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 7042	$-319.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.24	$318.24
01/05/2021	PAYMENT	LEWIS, KENNETH & SUSAN CHECK 194	$-311.06	$306.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.19	$617.06
08/31/2020	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 0043289673	$-310.00	$616.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.34	$926.87
07/15/2020	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 0047633001	$-299.98	$926.53
07/09/2020	BILL	LEWIS, KENNETH & SUSAN	$1,226.51	$1,226.51
04/13/2020	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 0016522162	$-299.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$299.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.48	$298.48
01/03/2020	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 7036	$-902.88	$287.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.78	$1,189.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.54	$1,161.10
07/10/2019	BILL	LEWIS, KENNETH & SUSAN	$1,149.56	$1,149.56
03/12/2019	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 193	$-284.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$284.36
01/15/2019	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 191	$-273.00	$283.92
10/19/2018	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 189	$-273.00	$556.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.92	$829.92
08/23/2018	PAYMENT	LEWIS, SUSAN CHECK NUM: 187	$-275.85	$819.00
07/10/2018	BILL	LEWIS, KENNETH & SUSAN	$1,094.85	$1,094.85
01/04/2018	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 209	$-537.61	$0.00
11/03/2017	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 207	$-10.59	$537.61
11/03/2017	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 206	$-262.00	$548.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.61	$810.20
09/07/2017	PAYMENT	MOONDANCE SERVICES CHECK NUM: 2651	$-264.75	$796.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.59	$1,061.34
07/10/2017	BILL	LEWIS, KENNETH & SUSAN	$1,050.75	$1,050.75
04/28/2017	PAYMENT	MOONDANCE SERVICES CHECK NUM: 2605	$-33.57	$0.00
03/28/2017	PENALTY	Postage	$1.00	$33.57
03/20/2017	PAYMENT	MOONDANCE SERVICES CHECK NUM: 2584	$-50.47	$32.57
03/20/2017	PAYMENT	MOONDANCE SERVICES CHECK NUM: 2583	$-255.00	$83.04
03/20/2017	PAYMENT	MOONDANCE SERVICES CHECK NUM: 2582	$-255.00	$338.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.57	$593.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.39	$560.47
11/28/2016	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 6919	$-255.00	$546.08
11/28/2016	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 6918	$-259.16	$801.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.71	$1,060.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.37	$1,034.53
07/11/2016	BILL	LEWIS, KENNETH & SUSAN	$1,024.16	$1,024.16
05/02/2016	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 180	$-265.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$265.20
02/18/2016	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 167	$-278.98	$255.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.27	$533.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.41	$520.71
10/08/2015	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 153	$-255.00	$520.30
09/03/2015	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 145	$-259.88	$775.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.28	$1,035.18
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,024.90
07/07/2015	BILL	LEWIS, KENNETH & SUSAN	$1,022.03	$1,024.88
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.85
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.83
06/01/2015	INTEREST	Monthly Interest	$0.16	$2.81
05/11/2015	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 127	$-10.88	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$13.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.88
03/25/2015	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 121	$-247.00	$9.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.88	$256.88
12/08/2014	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 107	$-9.88	$247.00
11/04/2014	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 105	$-247.00	$256.88
11/04/2014	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 103	$-247.00	$503.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.88	$750.88
08/15/2014	PAYMENT	LEWIS, KENNETH & SUSAN CHECK NUM: 91	$-249.21	$741.00
07/08/2014	BILL	LEWIS, KENNETH & SUSAN	$990.21	$990.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-239.22	$711.00
07/08/2013	BILL	MERRYMAN, BRANDON J	$950.22	$950.22
03/04/2013	PAYMENT	CHASE CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	CHASE CHECK	$-232.57	$690.00
07/10/2012	BILL	MERRYMAN, BRANDON J	$922.57	$922.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-233.95	$699.00
07/08/2011	BILL	MERRYMAN, BRANDON J	$932.95	$932.95
03/07/2011	PAYMENT	CHASE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.23	$717.00
07/08/2010	BILL	MERRYMAN, BRANDON J	$960.23	$960.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$265.00
09/18/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 363378632	$-265.00	$530.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-266.07	$795.00
07/06/2009	BILL	MEDINA, NATHAN & SHARI	$1,061.07	$1,061.07
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-290.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-290.00	$290.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-290.00	$580.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-292.59	$870.00
07/15/2008	BILL	MEDINA, NATHAN & SHARI	$1,162.59	$1,162.59
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-279.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-279.00	$279.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-279.00	$558.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-281.97	$837.00
07/12/2007	BILL	MEDINA, NATHAN & SHARI	$1,118.97	$1,118.97
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-259.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-259.00	$259.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-259.00	$518.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-262.13	$777.00
07/12/2006	BILL	MEDINA, NATHAN & SHARI	$1,039.13	$1,039.13
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143308096	$-240.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-240.00	$240.00
10/04/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132302991	$-240.00	$480.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-242.18	$720.00
07/15/2005	BILL	JOSEPH, JAMES H & AMANDA	$962.18	$962.18
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-239.00	$0.00
12/28/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3101636	$-239.00	$239.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-239.00	$478.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-241.59	$717.00
07/08/2004	BILL	JOSEPH, JAMES H	$958.59	$958.59
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-230.71	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-230.71	$230.71
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-230.71	$461.42
07/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-70 NUM: 35655	$-230.72	$692.13
07/18/2003	BILL	EMRICH, ROBERT E TR	$922.85	$922.85
12/31/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 777	$-227.00	$0.00
12/31/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 776	$-227.00	$227.00
10/04/2002	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 80-250 NUM: 653	$-227.00	$454.00
08/21/2002	PAYMENT	EMRICH, ROBERT E TR & DAISY R CHECK BANK: 90-78 NUM: 5840	$-227.85	$681.00
07/12/2002	BILL	EMRICH, ROBERT E TR	$908.85	$908.85
01/07/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5563	$-221.71	$0.00
01/02/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5555	$-221.68	$221.71
09/25/2001	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5510	$-221.74	$443.39
08/02/2001	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5493	$-221.95	$665.13
07/12/2001	BILL	EMRICH, ROBERT E TR	$887.08	$887.08
01/11/2001	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5409	$-217.19	$0.00
01/10/2001	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5405	$-217.19	$217.19
10/05/2000	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5370	$-217.19	$434.38
08/23/2000	PAYMENT	EMRICH, ROBERT E CHECK BANK: 90-78 NUM: 5353	$-217.47	$651.57
07/17/2000	BILL	EMRICH, ROBERT E TRS	$869.04	$869.04
01/07/2000	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5254	$-229.46	$0.00
12/21/1999	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5245	$-229.46	$229.46
10/08/1999	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-78 NUM: 5213	$-229.46	$458.92
08/11/1999	PAYMENT	EMRICH, ROBERT E TRS CHECK BANK: 90-3818 NUM: 5077	$-229.72	$688.38
07/17/1999	BILL	EMRICH, ROBERT E TRS	$918.10	$918.10
03/11/1999	PAYMENT	NEWBY, DONALD & JUDY CHECK	$-221.51	$0.00
01/14/1999	PAYMENT	NEWBY, DONALD E. CHECK	$-221.51	$221.51
10/14/1998	PAYMENT	DONALD NEWBY CHECK	$-221.51	$443.02
08/21/1998	PAYMENT	NEWBY, DONALD & JUDY CHECK	$-221.64	$664.53
07/13/1998	BILL	NEWBY, DONALD E & JUDY R	$886.17	$886.17
04/30/1998	PAYMENT	NEWBY, DONALD E & JUDY R CHECK	$-1,002.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,002.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.96	$1,001.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.19	$940.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.78	$901.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.72	$879.58
07/14/1997	BILL	NEWBY, DONALD E & JUDY R	$870.86	$870.86
03/07/1997	PAYMENT	NEWBY, DONALD	$-216.45	$0.00
01/10/1997	PAYMENT	NEWBY, DONALD	$-441.56	$216.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.66	$658.01
10/11/1996	PAYMENT	NEWBY, DONALD	$-473.78	$649.35
10/02/1996	INTEREST	Monthly Interest	$1.74	$1,123.13
09/11/1996	INTEREST	Monthly Interest	$1.74	$1,121.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.67	$1,119.65
08/02/1996	INTEREST	Monthly Interest	$1.74	$1,110.98
07/18/1996	BILL	NEWBY, DONALD E & JUDY R	$866.03	$1,109.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.48	$243.21
07/01/1995	BILL	NEWBY, DONALD E & JUDY R	$208.73	$208.73