Tax Account 019-732-08

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Owners

BARNETT, KEITH A & JANE C
58 JASPER LN
DAYTON, NV 89403-0000

BARNETT, JANE C

Account Summary

Account ID	019-732-08
Account Type	Real Estate
Location	58 JASPER LN DAYTON
Balance	$347.00
Currently Due	$0.00

Account ID

019-732-08

Account Type

Real Estate

Location

58 JASPER LN
DAYTON

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.64
Total	$1,391.64
Paid	$1,044.64
Balance	$347.00
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

$1,391.64

Total

$1,391.64

Paid

$1,044.64

Balance

$347.00

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	$350.64	$0.00	$350.64	$350.64	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.17	$0.00	$1,351.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,112.44	$0.00	$1,112.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,080.11	$13.51	$1,093.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,047.83	$0.00	$1,047.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,017.35	$0.00	$1,017.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$987.74	$0.00	$987.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$959.00	$47.03	$1,006.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$934.75	$0.00	$934.75	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-350.64	$1,041.00
07/16/2024	BILL	BARNETT, KEITH A & JANE C	$1,391.64	$1,391.64
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.17	$1,011.00
07/17/2023	BILL	BARNETT, KEITH A & JANE C	$1,351.17	$1,351.17
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-278.44	$834.00
07/15/2022	BILL	BARNETT, KEITH A & JANE C	$1,112.44	$1,112.44
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.79	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.98	$269.79
12/30/2021	PAYMENT	THE MONEY SOURCE CHECK 810146119	$-283.87	$539.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.51	$823.64
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.98	$810.13
07/14/2021	BILL	BARNETT, JANE C & KEITH A	$1,080.11	$1,080.11
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.83	$783.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.83	$518.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.83	$783.00
07/09/2020	BILL	BARNETT, JANE C & KEITH A	$1,047.83	$1,047.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
12/23/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 350054	$-254.00	$254.00
09/19/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 344230	$-254.00	$508.00
08/09/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 342098	$-255.35	$762.00
07/10/2019	BILL	BALL, RICHARD D & MARGARET L	$1,017.35	$1,017.35
02/11/2019	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 0164198	$-246.00	$0.00
01/02/2019	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 0158322	$-246.00	$246.00
10/02/2018	PAYMENT	LERETA CHECK NUM: 0148158	$-246.00	$492.00
07/30/2018	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 0139796	$-249.74	$738.00
07/30/2018	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 139797	$-276.47	$987.74
07/10/2018	BILL	BALL, RICHARD D & MARGARET L	$987.74	$1,264.21
07/02/2018	INTEREST	Monthly Interest	$1.99	$276.47
06/01/2018	INTEREST	Monthly Interest	$19.92	$274.48
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$254.56
03/30/2018	PENALTY	Postage	$1.00	$249.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.56	$248.56
12/28/2017	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 38871915	$-239.00	$239.00
12/26/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3504455	$-248.56	$478.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.56	$726.56
08/24/2017	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 35044222	$-242.00	$717.00
07/10/2017	BILL	BALL, RICHARD D & MARGARET L	$959.00	$959.00
03/06/2017	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 30485763	$-233.00	$0.00
12/30/2016	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 28826374	$-233.00	$233.00
10/04/2016	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 27013170	$-233.00	$466.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25988988	$235.75	$699.00
08/12/2016	VOID	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 25988988	$-235.75	$463.25
08/12/2016	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 25988988	$-235.75	$699.00
07/11/2016	BILL	BALL, RICHARD D & MARGARET L	$934.75	$934.75
03/04/2016	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 23007784	$-232.00	$0.00
01/05/2016	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 21876032	$-232.00	$232.00
10/02/2015	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 20321192	$-232.00	$464.00
08/14/2015	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 19572654	$-236.80	$696.00
07/07/2015	BILL	BALL, RICHARD D & MARGARET L	$932.80	$932.80
03/02/2015	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 17169676	$-226.00	$0.00
01/02/2015	PAYMENT	BALL, RICHARD D CORK: D NUM: V16338007	$-226.00	$226.00
10/03/2014	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 15295408	$-226.00	$452.00
08/11/2014	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 14716157	$-227.50	$678.00
07/08/2014	BILL	BALL, RICHARD D & MARGARET L	$905.50	$905.50
03/03/2014	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 13015282	$-219.00	$0.00
01/06/2014	PAYMENT	BALL, RICHARD D CORK: D NUM: IBP	$-219.00	$219.00
10/07/2013	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 11559154	$-219.00	$438.00
08/19/2013	PAYMENT	RICHARD BALL CORK: D BANK: PNP INTERNET NUM: 11153044	$-222.05	$657.00
07/08/2013	BILL	BALL, RICHARD D & MARGARET L	$879.05	$879.05
03/06/2013	PAYMENT	BALL, MARGARET L CHECK NUM: 1042	$-249.00	$0.00
01/08/2013	PAYMENT	BALL, RICHARD D & MARGARET L CHECK NUM: 1027	$-249.00	$249.00
10/10/2012	PAYMENT	BALL, MARGARET/MARJORIE CHECK NUM: 3799	$-249.00	$498.00
08/28/2012	PAYMENT	BALL, MARGARET/MARJORIE CHECK NUM: 3794	$-249.97	$747.00
07/10/2012	BILL	BALL, RICHARD D & MARGARET L	$996.97	$996.97
03/01/2012	PAYMENT	BALL, MARGARET L CHECK NUM: 3260	$-287.00	$0.00
01/04/2012	PAYMENT	BALL, MARGARET L CHECK NUM: 3242	$-287.00	$287.00
10/07/2011	PAYMENT	BALL, MARGARET L CHECK NUM: 3222	$-287.00	$574.00
08/25/2011	PAYMENT	BALL, MARGARET L CHECK NUM: 3209	$-287.88	$861.00
07/08/2011	BILL	BALL, RICHARD D & MARGARET L	$1,148.88	$1,148.88
03/04/2011	PAYMENT	BALL, RICHARD D & MARGARET L CHECK NUM: 3164	$-283.20	$0.00
01/14/2011	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 3148	$-306.80	$283.20
11/29/2010	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 3124	$-306.80	$590.00
11/29/2010	ADJUST	Posted wrong amount BANK: 94-77 NUM: 3124	$295.00	$896.80
11/29/2010	VOID	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 3124	$-295.00	$601.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.80	$896.80
08/25/2010	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 3106	$-297.78	$885.00
07/08/2010	BILL	BALL, RICHARD D & MARGARET L	$1,182.78	$1,182.78
03/02/2010	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 3054	$-300.00	$0.00
12/30/2009	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 3033	$-300.00	$300.00
10/06/2009	PAYMENT	BALL, RICHARD & MARGARET CHECK BANK: 94-77 NUM: 3005	$-300.00	$600.00
08/13/2009	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2990	$-302.58	$900.00
07/06/2009	BILL	BALL, RICHARD D & MARGARET L	$1,202.58	$1,202.58
03/04/2009	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2933	$-291.00	$0.00
01/09/2009	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2905	$-291.00	$291.00
10/03/2008	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2869	$-291.00	$582.00
08/20/2008	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2844	$-294.55	$873.00
08/20/2008	ADJUST	posted a check as a cr card BANK: 94-77 NUM: 2844	$294.55	$1,167.55
08/20/2008	VOID	BALL, RICHARD D & MARGARET L CORK: D BANK: 94-77 NUM: 2844	$-294.55	$873.00
07/15/2008	BILL	BALL, RICHARD D & MARGARET L	$1,167.55	$1,167.55
03/03/2008	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2772	$-283.00	$0.00
01/08/2008	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2747	$-283.00	$283.00
10/02/2007	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2677	$-283.00	$566.00
08/22/2007	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2659	$-284.56	$849.00
07/12/2007	BILL	BALL, RICHARD D & MARGARET L	$1,133.56	$1,133.56
03/02/2007	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2583	$-275.00	$0.00
01/09/2007	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2551	$-275.00	$275.00
08/23/2006	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 2372	$-550.35	$550.00
07/12/2006	BILL	BALL, RICHARD D & MARGARET L	$1,100.35	$1,100.35
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-266.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-266.00	$266.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-266.00	$532.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-270.31	$798.00
07/15/2005	BILL	BALL, RICHARD D & MARGARET L	$1,068.31	$1,068.31
05/25/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10417147	$-885.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$885.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.70	$879.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.50	$832.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.60	$805.60
09/22/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30310556	$-1,043.20	$795.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.76	$1,838.20
08/27/2004	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1709	$-300.00	$1,827.44
08/02/2004	INTEREST	Monthly Interest	$6.65	$2,127.44
07/08/2004	BILL	BALL, RICHARD D & MARGARET L	$1,063.98	$2,120.79
07/05/2004	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1649	$-270.00	$1,056.81
07/01/2004	INTEREST	Monthly Interest	$8.81	$1,326.81
07/01/2004	INTEREST	Monthly Interest	$8.81	$1,318.00
06/08/2004	INTEREST	Monthly Interest	$88.12	$1,309.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,221.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.02	$1,216.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.59	$1,142.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.44	$1,094.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.57	$1,068.02
07/18/2003	BILL	BALL, RICHARD D & MARGARET L	$1,057.45	$1,057.45
07/02/2003	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1408	$-933.70	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-6.50	$933.70
07/01/2003	INTEREST	Monthly Interest	$6.50	$940.20
06/02/2003	INTEREST	Monthly Interest	$65.00	$933.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$868.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.80	$863.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.00	$816.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.40	$790.40
08/24/2002	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1195	$-263.71	$780.00
07/12/2002	BILL	BALL, RICHARD D & MARGARET L	$1,043.71	$1,043.71
07/05/2002	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-7074 NUM: 3693	$-16.18	$0.00
06/20/2002	PAYMENT	BALL, RICHARD & MARGARET CHECK BANK: 94-77 NUM: 1117	$-239.29	$16.18
06/03/2002	INTEREST	Monthly Interest	$16.18	$255.47
05/22/2002	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1092	$-250.00	$239.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$489.29
04/26/2002	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1079	$-400.00	$484.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.12	$884.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.13	$830.17
10/18/2001	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-7074 NUM: 3604	$-254.43	$799.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.45	$1,053.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.18	$1,028.02
07/12/2001	BILL	BALL, RICHARD D & MARGARET L	$1,017.84	$1,017.84
04/27/2001	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-77 NUM: 1001	$-533.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.93	$533.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.97	$508.47
01/12/2001	PAYMENT	BALL, MARGARET L OR MARJORIE CHECK BANK: 94-7074 NUM: 3381	$-284.32	$498.50
11/17/2000	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-7074 NUM: 3337	$-249.25	$782.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.93	$1,032.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.98	$1,007.14
07/17/2000	BILL	BALL, RICHARD D & MARGARET L	$997.16	$997.16
04/20/2000	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-204 NUM: 3172	$-273.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.53	$273.86
02/08/2000	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-204 NUM: 3087	$-14.84	$263.33
02/08/2000	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-204 NUM: 3077	$-300.21	$278.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.84	$578.38
11/19/1999	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 50-937 NUM: 0043	$-263.45	$563.54
11/08/1999	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-204 NUM: 2999	$-263.33	$826.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.34	$1,090.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.54	$1,063.98
07/17/1999	BILL	BALL, RICHARD D & MARGARET L	$1,053.44	$1,053.44
04/27/1999	PAYMENT	BALL, RICHARD D & MARGARET L CORK: B BANK: 91-119 NUM: 2768	$-306.40	$0.00
04/20/1999	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2682	$-268.77	$306.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.88	$575.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.75	$548.29
10/07/1998	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2580	$-268.77	$537.54
08/26/1998	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 94-161 NUM: 550	$-269.00	$806.31
07/13/1998	BILL	BALL, RICHARD D & MARGARET L	$1,075.31	$1,075.31
04/06/1998	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2407	$-275.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$275.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.55	$274.27
02/02/1998	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2354	$-10.55	$263.72
01/26/1998	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2339	$-263.72	$274.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.55	$537.99
10/14/1997	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2248	$-263.72	$527.44
08/22/1997	PAYMENT	BALL, RICHARD D & MARGARET L CHECK BANK: 91-119 NUM: 2227	$-263.92	$791.16
07/14/1997	BILL	BALL, RICHARD D & MARGARET L	$1,055.08	$1,055.08
09/18/1996	PAYMENT	STEWART TITLE	$-119.43	$0.00
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.03	$119.43
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$159.46	$159.46