Tax Account 019-602-17

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Owners

LOZANO, NORMA BEATRIZ
44 CALCITE DR
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-602-17
Account Type	Real Estate
Location	44 CALCITE DR MOUND HOUSE
Balance	$897.05
Currently Due	$225.05

Account ID

019-602-17

Account Type

Real Estate

Location

44 CALCITE DR
MOUND HOUSE

Balance

$897.05

Currently Due

$225.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.05
Total	$897.05
Paid	$0.00
Balance	$897.05
Due	$225.05
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.05

Total

$897.05

Paid

$0.00

Balance

$897.05

Due

$225.05

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$225.05	$0.00	$225.05	$0.00	$225.05
2	10/07/2024	10/17/2024	Due	$224.00	$0.00	$224.00	$0.00	$449.05
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$673.05
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$897.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.75	$0.00	$830.75	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$597.95	$0.00	$597.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$553.81	$0.00	$553.81	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$536.88	$0.00	$536.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$521.28	$0.00	$521.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$706.12	$160.85	$866.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$506.41	$133.87	$640.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$478.99	$175.82	$654.81	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$477.95	$229.11	$707.06	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	LOZANO, NORMA BEATRIZ	$897.05	$897.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.75	$621.00
07/17/2023	BILL	LOZANO, NORMA BEATRIZ	$830.75	$830.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.95	$447.00
07/15/2022	BILL	LOZANO, NORMA BEATRIZ	$597.95	$597.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.41	$0.00
12/27/2021	PAYMENT	CROSSCOUNTRY MORTGAGE LLC PNP PNP - 105730147	$-138.41	$138.41
09/29/2021	PAYMENT	STEWART TITLE CHECK 20888	$-138.41	$276.82
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-138.58	$415.23
07/14/2021	BILL	HSKS LLC SERIES 159	$553.81	$553.81
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-133.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-133.00	$133.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-133.00	$266.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-5.32	$399.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.32	$404.32
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-137.88	$399.00
07/09/2020	BILL	HSKS LLC SERIES 159	$536.88	$536.88
02/14/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0083902	$-130.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0079301	$-130.00	$130.00
09/20/2019	PAYMENT	LERETA, LLC CHECK NUM: 0072040	$-130.00	$260.00
08/06/2019	PAYMENT	LERETA, LLC CHECK NUM: 0068249	$-131.28	$390.00
07/10/2019	BILL	COFFMAN, DONALD H & DONA B	$521.28	$521.28
04/30/2019	PAYMENT	EAST WEST BANK CHECK NUM: 316-931610275	$-225.81	$0.00
04/30/2019	PAYMENT	EAST WEST BANK CHECK NUM: 316D-931610274	$-169.21	$225.81
04/30/2019	PAYMENT	EAST WEST BANK CHECK NUM: 316D-931610273	$-138.71	$395.02
04/30/2019	PAYMENT	EAST WEST BANK CHECK NUM: 316D-931610272	$-333.24	$533.73
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$866.97
04/04/2019	PENALTY	Postage	$1.00	$817.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.43	$816.59
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$767.16
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$746.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.81	$546.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.71	$523.95
10/02/2018	PAYMENT	LERETA CHECK NUM: 0042210	$-707.06	$511.24
10/02/2018	PAYMENT	LERETA CHECK NUM: 0042209	$-654.81	$1,218.30
10/02/2018	PAYMENT	LERETA CHECK NUM: 0042208	$-640.28	$1,873.11
09/02/2018	INTEREST	Monthly Interest	$12.07	$2,513.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$2,501.32
08/01/2018	INTEREST	Monthly Interest	$12.07	$2,496.20
07/10/2018	BILL	COFFMAN, DONALD H & DONA B	$506.12	$2,484.13
07/02/2018	INTEREST	Monthly Interest	$12.07	$1,978.01
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,965.94
06/01/2018	INTEREST	Monthly Interest	$48.92	$1,950.94
05/01/2018	INTEREST	Monthly Interest	$7.97	$1,902.02
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,894.05
04/02/2018	INTEREST	Monthly Interest	$7.97	$1,887.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.40	$1,879.41
03/02/2018	INTEREST	Monthly Interest	$7.97	$1,845.01
02/01/2018	INTEREST	Monthly Interest	$7.97	$1,837.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.16	$1,829.07
01/03/2018	INTEREST	Monthly Interest	$7.97	$1,806.91
12/05/2017	INTEREST	Monthly Interest	$7.97	$1,798.94
11/01/2017	INTEREST	Monthly Interest	$7.97	$1,790.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.37	$1,783.00
10/02/2017	INTEREST	Monthly Interest	$7.97	$1,770.63
09/01/2017	INTEREST	Monthly Interest	$7.97	$1,762.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$1,754.69
08/01/2017	INTEREST	Monthly Interest	$7.97	$1,749.67
07/10/2017	BILL	COFFMAN, DONALD H & DONA B	$491.41	$1,741.70
07/10/2017	INTEREST	Monthly Interest	$7.97	$1,250.29
07/03/2017	INTEREST	Monthly Interest	$7.97	$1,242.32
06/01/2017	INTEREST	Monthly Interest	$43.90	$1,234.35
05/01/2017	INTEREST	Monthly Interest	$3.98	$1,190.45
04/03/2017	INTEREST	Monthly Interest	$3.98	$1,186.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.53	$1,182.49
03/01/2017	INTEREST	Monthly Interest	$3.98	$1,148.96
02/02/2017	INTEREST	Monthly Interest	$3.98	$1,144.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.60	$1,141.00
01/03/2017	INTEREST	Monthly Interest	$3.98	$1,119.40
12/01/2016	INTEREST	Monthly Interest	$3.98	$1,115.42
11/01/2016	INTEREST	Monthly Interest	$3.98	$1,111.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.05	$1,107.46
10/03/2016	INTEREST	Monthly Interest	$3.98	$1,095.41
09/01/2016	INTEREST	Monthly Interest	$3.98	$1,091.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$1,087.45
07/11/2016	BILL	COFFMAN, DONALD H & DONA B	$478.99	$1,082.57
07/08/2016	INTEREST	Monthly Interest	$3.98	$603.58
07/01/2016	INTEREST	Monthly Interest	$3.98	$599.60
06/01/2016	INTEREST	Monthly Interest	$39.83	$595.62
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$555.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$554.10
04/04/2016	PENALTY	POSTAGE	$1.00	$550.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.46	$549.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.54	$516.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.00	$494.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.84	$482.79
07/07/2015	BILL	COFFMAN, DONALD H & DONA B	$477.95	$477.95
05/07/2015	PAYMENT	COFFMAN, DON CHECK NUM: 17-198120504	$-252.58	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$252.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.50	$246.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
12/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 506522	$-518.06	$230.00
12/02/2014	AMENDMENT	REMOVE INT/POSTMARK	$-1.87	$748.06
12/01/2014	INTEREST	Monthly Interest	$1.87	$749.93
11/03/2014	INTEREST	Monthly Interest	$1.87	$748.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.70	$746.19
10/01/2014	INTEREST	Monthly Interest	$1.87	$734.49
09/02/2014	INTEREST	Monthly Interest	$1.87	$732.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.76	$730.75
07/08/2014	BILL	COFFMAN, DONALD H & DONA B	$463.90	$725.99
07/07/2014	INTEREST	Monthly Interest	$1.87	$262.09
07/01/2014	INTEREST	Monthly Interest	$1.87	$260.22
06/02/2014	INTEREST	Monthly Interest	$18.67	$258.35
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$239.68
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$246.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.20	$239.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$228.48
11/04/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 450400	$-375.24	$224.00
11/04/2013	AMENDMENT	Remove interest - Postmark	$-0.84	$599.24
11/01/2013	INTEREST	Monthly Interest	$0.84	$600.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.32	$599.24
10/01/2013	INTEREST	Monthly Interest	$0.84	$587.92
09/06/2013	PAYMENT	COFFMAN, DONALD H & DONA B CHECK NUM: 14-734326069	$-135.15	$587.08
09/03/2013	INTEREST	Monthly Interest	$1.85	$722.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$720.38
07/08/2013	BILL	COFFMAN, DONALD H & DONA B	$450.31	$715.81
07/08/2013	INTEREST	Monthly Interest	$1.85	$265.50
07/01/2013	INTEREST	Monthly Interest	$1.85	$263.65
06/01/2013	INTEREST	Monthly Interest	$18.50	$261.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$243.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.10	$236.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.64	$225.70
11/27/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 395055	$-364.75	$222.06
11/15/2012	PAYMENT	COFFMAN, DONALD H & DONA B CHECK NUM: 14616012110	$-300.00	$586.81
11/01/2012	INTEREST	Monthly Interest	$1.80	$886.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.31	$885.01
10/10/2012	PAYMENT	COFFMAN, DONALD CHECK NUM: 14576844834	$-500.00	$871.70
10/01/2012	INTEREST	Monthly Interest	$5.61	$1,371.70
08/31/2012	INTEREST	Monthly Interest	$5.61	$1,366.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$1,360.48
07/10/2012	BILL	COFFMAN, DONALD H & DONA B	$528.15	$1,355.07
07/10/2012	INTEREST	Monthly Interest	$5.61	$826.92
07/02/2012	INTEREST	Monthly Interest	$5.61	$821.31
06/01/2012	INTEREST	Monthly Interest	$56.11	$815.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.13	$759.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.14	$712.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.57	$685.32
09/06/2011	PAYMENT	ONE HOME CAMPUS CHECK NUM: 316860	$-512.81	$673.75
09/01/2011	INTEREST	Monthly Interest	$1.79	$1,186.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.96	$1,184.77
07/08/2011	BILL	COFFMAN, DONALD H & DONA B	$887.06	$1,175.81
07/08/2011	INTEREST	Monthly Interest	$1.79	$288.75
07/05/2011	INTEREST	Monthly Interest	$1.79	$286.96
06/06/2011	INTEREST	Monthly Interest	$17.92	$285.17
05/06/2011	PAYMENT	COFFMAN, DONA B CHECK NUM: 1003	$-486.76	$267.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$754.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.75	$747.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.31	$701.76
11/03/2010	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-72 NUM: 91	$-216.00	$675.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.56	$891.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.65	$869.89
07/08/2010	BILL	COFFMAN, DONALD H & DONA B	$861.24	$861.24
04/12/2010	PAYMENT	CASH CASH	$-2.31	$0.00
04/12/2010	PAYMENT	COFFMAN, DONA B CHECK BANK: 70-2382 NUM: 96438795	$-57.67	$2.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$59.98
12/10/2009	PAYMENT	COFFMAN, DONA CHECK BANK: 79-148 NUM: 166955665	$-808.00	$57.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.01	$865.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.49	$844.66
07/06/2009	BILL	COFFMAN, DONALD H & DONA B	$836.17	$836.17
03/09/2009	PAYMENT	COFFMAN, DONA B CHECK BANK: 79-148 NUM: 33730037	$-8.08	$0.00
02/12/2009	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 79-148 NUM: 30556862	$-404.00	$8.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$412.08
09/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17.1 NUM: 142181	$-811.31	$404.00
09/02/2008	INTEREST	Monthly Interest	$3.27	$1,215.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.23	$1,212.04
08/08/2008	AMENDMENT	AMEND PENALTIES & INT.	$-75.92	$1,203.81
08/04/2008	INTEREST	Monthly Interest	$3.27	$1,279.73
07/15/2008	BILL	COFFMAN, DONALD H & DONA B	$811.81	$1,276.46
07/01/2008	INTEREST	Monthly Interest	$3.27	$464.65
07/01/2008	INTEREST	Monthly Interest	$3.27	$461.38
06/02/2008	INTEREST	Monthly Interest	$32.67	$458.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$425.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.60	$419.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$399.84
08/16/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6325942	$-396.17	$392.00
07/12/2007	BILL	COFFMAN, DONALD H & DONA B	$788.17	$788.17
02/20/2007	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 79-148 NUM: 817104	$-113.20	$0.00
01/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 35853686	$-115.90	$113.20
01/16/2007	AMENDMENT	remove pen/pd on time	$-4.56	$229.10
01/16/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 35853686	$115.90	$233.66
01/16/2007	VOID	COFFMAN, DONA CHECK BANK: 79-148 NUM: 35853686	$-115.90	$117.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.56	$233.66
10/12/2006	PAYMENT	COFFMAN, DONA CHECK BANK: 79-148 NUM: 24917899	$-115.90	$229.10
10/12/2006	ADJUST	POSTED WRONG BANK: 79-148 NUM: 24917899	$115.00	$345.00
10/12/2006	VOID	COFFMAN, DONA CHECK BANK: 79-148 NUM: 24917899	$-115.00	$230.00
08/23/2006	PAYMENT	COFFMAN, DONA CHECK BANK: 56-382 NUM: 11570780	$-115.90	$345.00
07/12/2006	BILL	COFFMAN, DONALD H & DONA B	$460.90	$460.90
03/06/2006	PAYMENT	COFFMAN, DONA CHECK BANK: 56-382 NUM: 4585	$-111.00	$0.00
01/10/2006	PAYMENT	COFFMAN, DONA B CHECK BANK: 56-382 NUM: 100224077	$-111.00	$111.00
10/13/2005	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 79-148 NUM: 9600705	$-111.00	$222.00
08/12/2005	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 79-148 NUM: 9639	$-114.49	$333.00
07/15/2005	BILL	COFFMAN, DONALD H & DONA B	$447.49	$447.49
02/14/2005	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 79-148 NUM: 74113	$-111.00	$0.00
01/12/2005	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1327	$-111.00	$111.00
10/11/2004	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1322	$-111.00	$222.00
08/17/2004	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1315	$-113.24	$333.00
07/08/2004	BILL	COFFMAN, DONALD H & DONA B	$446.24	$446.24
02/12/2004	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1274	$-103.28	$0.00
12/11/2003	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1214	$-103.28	$103.28
09/29/2003	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1096	$-103.28	$206.56
08/13/2003	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-7074 NUM: 1082	$-103.30	$309.84
07/18/2003	BILL	COFFMAN, DONALD H & DONA B	$413.14	$413.14
08/08/2002	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-77 NUM: 918	$-403.91	$0.00
07/12/2002	BILL	COFFMAN, DONALD H & DONA B	$403.91	$403.91
08/01/2001	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-77 NUM: 0729	$-289.97	$0.00
07/12/2001	BILL	COFFMAN, DONALD H & DONA B	$289.97	$289.97
09/06/2000	PAYMENT	COFFMAN, DONA B CHECK BANK: 82-40 NUM: 115878307	$-284.07	$0.00
07/17/2000	BILL	COFFMAN, DONALD H & DONA B	$284.07	$284.07
03/09/2000	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-77 NUM: 585	$-3.00	$0.00
02/18/2000	PAYMENT	COFFMAN, DONALD H & DONA B CHECK BANK: 94-77 NUM: 573	$-149.92	$3.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$152.92
10/06/1999	PAYMENT	COFFMAN, DONALD H & DONA B CORK: B BANK: 94-77 NUM: 561	$-153.20	$149.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$303.12
07/17/1999	BILL	COFFMAN, DONALD H & DONA B	$300.11	$300.11
03/09/1999	PAYMENT	COFFMAN, DONALD H & DONA B CHECK	$-2.93	$0.00
02/19/1999	PAYMENT	COFFMAN, DONALD H & DONA B CHECK	$-146.56	$2.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.93	$149.49
11/20/1998	PAYMENT	COFFMAN, DONALD H & DONA B CHECK	$-2.93	$146.56
11/06/1998	PAYMENT	COFFMAN, DONALD H & DONA B CHECK	$-73.28	$149.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.93	$222.77
08/21/1998	PAYMENT	COFFMAN, DONALD H & DONA B CHECK	$-73.49	$219.84
07/13/1998	BILL	COFFMAN, DONALD H & DONA B	$293.33	$293.33
03/03/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-227.87	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.26	$227.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.90	$220.61
08/28/1997	PAYMENT	JOHNSTON, FRANK & CINDY CHECK	$-72.77	$217.71
07/14/1997	BILL	JOHNSTON, FRANK & CYNTHIA	$290.48	$290.48
03/05/1997	PAYMENT	JOHNSTON, FRANK & CINDY	$-72.17	$0.00
12/18/1996	PAYMENT	JOHNSTON, FRANK & CINDY	$-72.17	$72.17
10/21/1996	PAYMENT	JOHNSTON, FRANK	$-72.17	$144.34
08/20/1996	PAYMENT	JOHNSTON, C	$-72.35	$216.51
07/18/1996	BILL	JOHNSTON, FRANK & CYNTHIA	$288.86	$288.86