Tax Account 019-563-01

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Owners

GREENE, JOYCE
104 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-01
Account Type	Real Estate
Location	104 ROSE PEAK RD DAYTON
Balance	$205.00
Currently Due	$0.00

Account ID

019-563-01

Account Type

Real Estate

Location

104 ROSE PEAK RD
DAYTON

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.45
Total	$823.45
Paid	$618.45
Balance	$205.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.45

Total

$823.45

Paid

$618.45

Balance

$205.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$208.45	$0.00	$208.45	$208.45	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.52	$0.00	$799.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$634.10	$0.00	$634.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$615.70	$0.00	$615.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$579.59	$0.00	$579.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$562.73	$45.21	$607.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$546.38	$43.88	$590.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$532.59	$160.11	$692.70	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$531.42	$109.27	$640.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.45	$615.00
07/16/2024	BILL	GREENE, JOYCE	$823.45	$823.45
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$398.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.52	$597.00
07/17/2023	BILL	GREENE, JOYCE	$799.52	$799.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.10	$474.00
07/15/2022	BILL	GREENE, JOYCE	$634.10	$634.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.87	$153.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.87	$307.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.09	$461.61
07/14/2021	BILL	GREENE, JOYCE	$615.70	$615.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$152.95	$444.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.95	$291.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-152.95	$444.00
07/09/2020	BILL	GREENE, JOYCE	$596.95	$596.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-144.00	$144.00
08/23/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 94895	$-144.00	$288.00
08/14/2019	PAYMENT	LSR ENTERPRISES CHECK BANK: WF INTERNET NUM: 019081403115573	$-147.59	$432.00
07/10/2019	BILL	FIRST NEVADA HOLDINGS LLC	$579.59	$579.59
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
02/19/2019	PAYMENT	OCWEN LAON SERVICING LLC CHECK NUM: 06810981	$-165.36	$140.00
01/22/2019	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 6781725	$-302.58	$305.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.36	$607.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.14	$582.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.71	$568.44
07/10/2018	BILL	JAKLICH, JAMES C & KELLY M	$562.73	$562.73
01/17/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 6249823	$-1,637.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.62	$1,637.44
01/03/2018	INTEREST	Monthly Interest	$6.64	$1,612.82
12/05/2017	INTEREST	Monthly Interest	$6.64	$1,606.18
11/01/2017	INTEREST	Monthly Interest	$6.64	$1,599.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.72	$1,592.90
10/02/2017	INTEREST	Monthly Interest	$6.64	$1,579.18
09/01/2017	INTEREST	Monthly Interest	$6.64	$1,572.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$1,565.90
08/01/2017	INTEREST	Monthly Interest	$6.64	$1,560.36
07/10/2017	BILL	JAKLICH, JAMES C & KELLY M	$546.38	$1,553.72
07/10/2017	INTEREST	Monthly Interest	$6.64	$1,007.34
07/03/2017	INTEREST	Monthly Interest	$6.64	$1,000.70
06/01/2017	INTEREST	Monthly Interest	$46.58	$994.06
05/01/2017	INTEREST	Monthly Interest	$2.20	$947.48
04/03/2017	INTEREST	Monthly Interest	$2.20	$945.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.28	$943.08
03/01/2017	INTEREST	Monthly Interest	$2.20	$905.80
02/02/2017	INTEREST	Monthly Interest	$2.20	$903.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.04	$901.40
01/03/2017	INTEREST	Monthly Interest	$2.20	$877.36
12/01/2016	INTEREST	Monthly Interest	$2.20	$875.16
11/01/2016	INTEREST	Monthly Interest	$2.20	$872.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.43	$870.76
10/03/2016	INTEREST	Monthly Interest	$2.20	$857.33
09/01/2016	INTEREST	Monthly Interest	$2.20	$855.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$852.93
07/11/2016	BILL	JAKLICH, JAMES C & KELLY M	$532.59	$847.47
07/08/2016	INTEREST	Monthly Interest	$2.20	$314.88
07/01/2016	INTEREST	Monthly Interest	$2.20	$312.68
06/01/2016	INTEREST	Monthly Interest	$22.00	$310.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$288.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$286.79
04/04/2016	PENALTY	POSTAGE	$1.00	$283.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.20	$282.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.28	$269.28
01/08/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4996404	$-286.21	$264.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.37	$550.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.42	$536.84
07/07/2015	BILL	JAKLICH, JAMES C & KELLY M	$531.42	$531.42
04/06/2015	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 4059883	$-1,067.08	$0.00
03/31/2015	INTEREST	Monthly Interest	$2.07	$1,067.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.11	$1,065.01
03/02/2015	INTEREST	Monthly Interest	$2.07	$1,021.90
02/02/2015	INTEREST	Monthly Interest	$2.07	$1,019.83
02/02/2015	AMENDMENT	Certified Mailing Fees	$32.40	$1,017.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.27	$985.36
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$956.09
01/02/2015	INTEREST	Monthly Interest	$2.07	$956.09
12/09/2014	AMENDMENT	Title Search	$100.00	$954.02
12/01/2014	INTEREST	Monthly Interest	$2.07	$854.02
11/03/2014	INTEREST	Monthly Interest	$2.07	$851.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.99	$849.88
10/01/2014	INTEREST	Monthly Interest	$2.07	$836.89
09/02/2014	INTEREST	Monthly Interest	$2.07	$834.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.27	$832.75
07/08/2014	BILL	JAKLICH, JAMES C & KELLY M	$515.83	$827.48
07/07/2014	INTEREST	Monthly Interest	$2.07	$311.65
07/01/2014	INTEREST	Monthly Interest	$2.07	$309.58
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$307.51
06/02/2014	INTEREST	Monthly Interest	$20.67	$292.51
03/25/2014	PENALTY	Certification Mailing	$6.48	$271.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.40	$265.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$252.96
01/15/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3023795	$-1,796.60	$248.00
01/01/2014	INTEREST	Monthly Interest	$9.42	$2,044.60
12/02/2013	INTEREST	Monthly Interest	$9.42	$2,035.18
11/01/2013	INTEREST	Monthly Interest	$9.42	$2,025.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.64	$2,016.34
10/01/2013	INTEREST	Monthly Interest	$9.42	$2,003.70
09/03/2013	INTEREST	Monthly Interest	$9.42	$1,994.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.15	$1,984.86
07/08/2013	BILL	JAKLICH, JAMES C & KELLY M	$500.73	$1,979.71
07/08/2013	INTEREST	Monthly Interest	$9.42	$1,478.98
07/01/2013	INTEREST	Monthly Interest	$9.42	$1,469.56
06/01/2013	INTEREST	Monthly Interest	$49.56	$1,460.14
05/01/2013	INTEREST	Monthly Interest	$4.96	$1,410.58
04/01/2013	INTEREST	Monthly Interest	$4.96	$1,405.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.46	$1,400.66
03/01/2013	INTEREST	Monthly Interest	$4.96	$1,363.20
02/01/2013	INTEREST	Monthly Interest	$4.96	$1,358.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.13	$1,353.28
01/02/2013	INTEREST	Monthly Interest	$4.96	$1,329.15
12/03/2012	INTEREST	Monthly Interest	$4.96	$1,324.19
11/01/2012	INTEREST	Monthly Interest	$4.96	$1,319.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.46	$1,314.27
10/01/2012	INTEREST	Monthly Interest	$4.96	$1,300.81
08/31/2012	INTEREST	Monthly Interest	$4.96	$1,295.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.45	$1,290.89
07/10/2012	BILL	JAKLICH, JAMES C & KELLY M	$535.17	$1,285.44
07/10/2012	INTEREST	Monthly Interest	$4.96	$750.27
07/02/2012	INTEREST	Monthly Interest	$4.96	$745.31
06/01/2012	INTEREST	Monthly Interest	$49.57	$740.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$690.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.64	$684.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.81	$642.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.94	$615.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$600.89
07/08/2011	BILL	JAKLICH, JAMES C & KELLY M	$594.86	$594.86
03/04/2011	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK NUM: 136	$-657.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.41	$657.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.24	$630.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.11	$614.97
07/08/2010	BILL	JAKLICH, JAMES C & KELLY M	$608.86	$608.86
04/28/2010	PAYMENT	JAKLICH, KELLY CHECK BANK: MONEY ORDER NUM: 074763849	$-20.55	$0.00
04/28/2010	ADJUST	Posted wrong amount BANK: MONEY ORDER NUM: 074763849	$20.50	$20.55
04/28/2010	VOID	JAKLICH, KELLY CHECK BANK: MONEY ORDER NUM: 074763849	$-20.50	$0.05
04/28/2010	PAYMENT	JAKLICH, KELLY CHECK BANK: MONEY ORDER NUM: 093023229	$-500.00	$20.55
04/28/2010	PAYMENT	JAKLICH, KELLY CHECK BANK: MONEY ORDER NUM: 093023230	$-240.00	$520.55
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$760.55
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$767.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.29	$760.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.78	$714.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.56	$684.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.65	$667.92
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-916.01	$661.27
07/06/2009	BILL	JAKLICH, JAMES C & KELLY M	$1,577.28	$1,577.28
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-160.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-160.00	$160.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-1,078.00	$480.00
07/15/2008	BILL	JAKLICH, JAMES C & KELLY M	$1,558.00	$1,558.00
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-155.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-155.00	$155.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-407.49	$465.00
07/12/2007	BILL	JAKLICH, JAMES C & KELLY M	$872.49	$872.49
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-151.00	$151.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-151.00	$302.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-151.96	$453.00
07/12/2006	BILL	JAKLICH, JAMES C & KELLY M	$604.96	$604.96
04/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2932	$-675.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.11	$675.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.48	$634.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.77	$608.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.97	$593.32
07/15/2005	BILL	JAKLICH, JAMES C & KELLY M	$587.35	$587.35
04/29/2005	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1992	$-243.14	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.95	$243.14
01/26/2005	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1850	$-400.00	$232.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.36	$632.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.66	$605.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.89	$591.17
07/08/2004	BILL	JAKLICH, JAMES C & KELLY M	$585.28	$585.28
04/13/2004	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1541	$-8.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.81
02/20/2004	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1475	$-288.62	$8.47
01/26/2004	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1419	$-147.13	$297.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.15	$444.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$430.07
09/26/2003	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1277	$-147.15	$424.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.66	$571.56
07/18/2003	BILL	JAKLICH, JAMES C & KELLY M	$565.90	$565.90
05/29/2003	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1128	$-150.06	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$150.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$144.56
01/09/2003	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1	$-144.56	$139.00
12/03/2002	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 11-4288 NUM: 5018	$-139.00	$283.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
08/19/2002	PAYMENT	JAKLICH, KELLY M CHECK BANK: 94-7074 NUM: 1813	$-139.24	$417.00
07/12/2002	BILL	JAKLICH, JAMES C & KELLY M	$556.24	$556.24
04/16/2002	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-7074 NUM: 1689	$-141.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.43	$141.18
01/09/2002	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-7074 NUM: 1598	$-135.75	$135.75
10/05/2001	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-7074 NUM: 1419	$-135.75	$271.50
08/17/2001	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-7074 NUM: 1346	$-136.08	$407.25
07/12/2001	BILL	JAKLICH, JAMES C & KELLY M	$543.33	$543.33
11/22/2000	PAYMENT	JAKLICH, KELLY M CHECK BANK: 94-7074 NUM: 804	$-266.00	$0.00
10/13/2000	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-7074 NUM: 721	$-133.00	$266.00
08/30/2000	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-7074 NUM: 635	$-133.28	$399.00
07/17/2000	BILL	JAKLICH, JAMES C & KELLY M	$532.28	$532.28
01/07/2000	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1555	$-281.04	$0.00
10/13/1999	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1360	$-140.52	$281.04
08/30/1999	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK BANK: 94-77 NUM: 1287	$-140.77	$421.56
07/17/1999	BILL	JAKLICH, JAMES C & KELLY M	$562.33	$562.33
12/29/1998	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK	$-165.20	$0.00
12/21/1998	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK	$-165.20	$165.20
10/14/1998	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK	$-165.20	$330.40
08/18/1998	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK	$-165.38	$495.60
07/13/1998	BILL	JAKLICH, JAMES C & KELLY M	$660.98	$660.98
11/04/1997	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK	$-324.80	$0.00
10/17/1997	PAYMENT	JAKLICH, JAMES C & KELLY M CHECK	$-331.45	$324.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.50	$656.25
07/14/1997	BILL	JAKLICH, JAMES C & KELLY M	$649.75	$649.75
02/20/1997	PAYMENT	JAKLICH, KELLY	$-62.02	$0.00
01/22/1997	PAYMENT	JAKLICH, JAMES	$-62.02	$62.02
10/09/1996	PAYMENT	JAKLICH, JAMES & KELLY	$-62.02	$124.04
08/29/1996	PAYMENT	JAKLICH, JAMES & KELLY	$-62.23	$186.06
07/18/1996	BILL	HINMON, THOMAS S & EDITH I	$248.29	$248.29