Tax Account 019-742-11

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Owners

TARTAGLIA, APRIL G / BARNES, JONATHAN S
215 GLEN VISTA DR
DAYTON, NV 89403-0000

BARNES, JONATHAN S

Account Summary

Account ID	019-742-11
Account Type	Real Estate
Location	215 GLEN VISTA DR DAYTON
Balance	$274.00
Currently Due	$0.00

Account ID

019-742-11

Account Type

Real Estate

Location

215 GLEN VISTA DR
DAYTON

Balance

$274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.54
Total	$1,099.54
Paid	$825.54
Balance	$274.00
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

$1,099.54

Total

$1,099.54

Paid

$825.54

Balance

$274.00

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	$277.54	$0.00	$277.54	$277.54	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.59	$0.00	$1,067.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$857.34	$0.00	$857.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$832.42	$8.32	$840.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$774.03	$115.64	$953.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$721.74	$175.42	$897.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$687.43	$221.11	$908.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$659.76	$237.21	$896.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$643.10	$155.28	$798.38	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.54	$822.00
07/16/2024	BILL	TARTAGLIA, APRIL G / BARNES, JONATHAN S	$1,099.54	$1,099.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.59	$798.00
07/17/2023	BILL	TARTAGLIA, APRIL G / BARNES, JONATHAN S	$1,067.59	$1,067.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.34	$642.00
07/15/2022	BILL	TARTAGLIA, APRIL G / BARNES, JONATHAN S	$857.34	$857.34
03/17/2022	PAYMENT	STEWART TITLE CHECK 39627	$-424.44	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.32	$424.44
09/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17194	$-416.30	$416.12
07/27/2021	PAYMENT	SMITH, DOYLE CASH CASH	$-953.84	$832.42
07/14/2021	BILL	SMITH, FRAN	$832.42	$1,786.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$64.17	$953.84
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$889.67
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$886.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.90	$885.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.68	$831.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.30	$797.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.76	$777.79
07/09/2020	BILL	SMITH, FRAN	$770.03	$770.03
06/19/2020	PAYMENT	SMITH, DOYLE CASH	$-1,702.67	$0.00
06/18/2020	ADJUST	RTND CK. NSF-INSUF FUNDS NUM: 0556	$1,702.67	$1,702.67
06/15/2020	VOID	PALMER, CYNTHIA CHECK NUM: 0556	$-1,702.67	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,702.67
06/01/2020	INTEREST	Monthly Interest	$65.04	$1,695.77
05/01/2020	INTEREST	Monthly Interest	$4.90	$1,630.73
04/02/2020	INTEREST	Monthly Interest	$4.90	$1,625.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.52	$1,620.93
03/03/2020	INTEREST	Monthly Interest	$4.90	$1,570.41
02/03/2020	INTEREST	Monthly Interest	$4.90	$1,565.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.50	$1,560.61
01/01/2020	INTEREST	Monthly Interest	$4.90	$1,528.11
12/04/2019	INTEREST	Monthly Interest	$4.90	$1,523.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.09	$1,518.31
10/01/2019	INTEREST	Monthly Interest	$4.90	$1,500.22
09/01/2019	INTEREST	Monthly Interest	$4.90	$1,495.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.27	$1,490.42
07/31/2019	INTEREST	Monthly Interest	$4.90	$1,483.15
07/30/2019	PAYMENT	PALMER, CYNTHIA CHECK NUM: 588	$-1,000.00	$1,478.25
07/22/2019	INTEREST	Monthly Interest	$11.23	$2,478.25
07/10/2019	BILL	SMITH, FRAN	$721.74	$2,467.02
07/01/2019	INTEREST	Monthly Interest	$11.23	$1,745.28
06/03/2019	INTEREST	Monthly Interest	$62.79	$1,734.05
05/01/2019	INTEREST	Monthly Interest	$5.50	$1,671.26
04/01/2019	INTEREST	Monthly Interest	$5.50	$1,665.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.12	$1,660.26
03/02/2019	INTEREST	Monthly Interest	$5.50	$1,612.14
02/01/2019	INTEREST	Monthly Interest	$5.50	$1,606.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.99	$1,601.14
01/02/2019	INTEREST	Monthly Interest	$5.50	$1,570.15
12/04/2018	INTEREST	Monthly Interest	$5.50	$1,564.65
11/01/2018	INTEREST	Monthly Interest	$5.50	$1,559.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.27	$1,553.65
10/02/2018	INTEREST	Monthly Interest	$5.50	$1,536.38
09/02/2018	INTEREST	Monthly Interest	$5.50	$1,530.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.98	$1,525.38
08/01/2018	INTEREST	Monthly Interest	$5.50	$1,518.40
07/10/2018	BILL	SMITH, FRAN	$687.43	$1,512.90
07/02/2018	INTEREST	Monthly Interest	$5.50	$825.47
06/01/2018	INTEREST	Monthly Interest	$54.98	$819.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$764.99
03/30/2018	PENALTY	Postage	$1.00	$759.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.18	$758.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.75	$712.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.59	$683.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.71	$666.47
07/10/2017	BILL	SMITH, FRAN	$659.76	$659.76
06/12/2017	PAYMENT	SMITH, FRAN & DOYLE A CHECK NUM: 1818	$-798.38	$0.00
06/01/2017	INTEREST	Monthly Interest	$53.59	$798.38
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$744.79
03/28/2017	PENALTY	Postage	$1.00	$740.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.02	$739.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.99	$694.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.16	$665.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.52	$649.62
07/11/2016	BILL	SMITH, FRAN	$643.10	$643.10
04/29/2016	PAYMENT	FRAN SMITH CORK: D BANK: PNP INTERNET NUM: 23988848	$-739.11	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$739.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.92	$738.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.90	$693.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.09	$664.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$648.20
07/07/2015	BILL	SMITH, FRAN	$641.73	$641.73
03/19/2015	PAYMENT	SMITH, FRAN CORK: D NUM: PNP 17435604	$-514.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.90	$514.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.50	$486.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$471.20
09/15/2014	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 15093416	$-162.98	$465.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.27	$627.98
07/08/2014	BILL	SMITH, FRAN	$621.71	$621.71
04/30/2014	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 13642245	$-167.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$167.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.40	$166.40
01/08/2014	PAYMENT	SMITH, FRAN CORK: D NUM: IBP	$-160.00	$160.00
10/14/2013	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 11614662	$-160.00	$320.00
08/14/2013	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 11118887	$-162.30	$480.00
07/08/2013	BILL	SMITH, FRAN	$642.30	$642.30
02/14/2013	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 9782056	$-193.00	$0.00
01/09/2013	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 9521457	$-193.00	$193.00
09/27/2012	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 8898600	$-193.00	$386.00
08/20/2012	PAYMENT	FRAN SMITH CORK: D BANK: PNP INTERNET NUM: 8706596	$-193.85	$579.00
07/10/2012	BILL	SMITH, FRAN	$772.85	$772.85
03/02/2012	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 7839463	$-226.00	$0.00
01/03/2012	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 7517824	$-226.00	$226.00
10/03/2011	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 7100832	$-226.00	$452.00
08/04/2011	PAYMENT	FRAN SMITH CHECK BANK: PNP INTERNET NUM: 6871280	$-229.64	$678.00
07/08/2011	BILL	SMITH, FRAN	$907.64	$907.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.70	$699.00
07/08/2010	BILL	UHTOFF, HERBERT ET AL	$933.70	$933.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-257.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-257.00	$257.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-257.00	$514.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.28	$771.00
07/06/2009	BILL	UHTOFF, HERBERT ET AL	$1,029.28	$1,029.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-252.28	$747.00
07/15/2008	BILL	UHTOFF, HERBERT ET AL	$999.28	$999.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.18	$726.00
07/12/2007	BILL	UHTOFF, HERBERT ET AL	$970.18	$970.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
10/24/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1751131	$-211.00	$211.00
10/03/2006	PAYMENT	SHORT, DAN CORK: D BANK: CREDIT CARD NUM: VISA	$-211.00	$422.00
09/26/2006	PAYMENT	SHORT, DAN CORK: D BANK: CREDIT CARD NUM: VISA	$-8.55	$633.00
09/14/2006	PAYMENT	UHTOFF, HERBERT CHECK BANK: 92-7246 NUM: 1416	$-213.73	$641.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.55	$855.28
07/12/2006	BILL	UHTOFF, HERBERT	$846.73	$846.73
04/03/2006	PAYMENT	SHORT, SHERRI CHECK BANK: 92-7246 NUM: 1281	$-223.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$223.84
03/01/2006	PAYMENT	UHTOFF, HERBERT CHECK BANK: 75-53 NUM: 6522	$-205.00	$213.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$418.20
10/11/2005	PAYMENT	SHORT, SHERRI CHECK BANK: 92-7246 NUM: 1152	$-205.00	$410.00
08/08/2005	PAYMENT	SHORT, SHERRI CHECK BANK: 92-7246 NUM: 1105	$-207.08	$615.00
07/15/2005	BILL	UHTOFF, HERBERT	$822.08	$822.08
06/07/2005	PAYMENT	SHORT, SHERRI CORK: B BANK: 92 NUM: 7246	$-5.63	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.38	$5.63
05/24/2005	PAYMENT	SHORT, SHERRI CHECK BANK: 92-7246 NUM: 1033	$-231.77	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$237.02
04/25/2005	PAYMENT	SHORT,SHERRY CHECK BANK: 92-7246 NUM: 1009	$-231.76	$231.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.56	$463.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.10	$437.97
01/12/2005	PAYMENT	SHORT, SHERRI CHECK BANK: 92-7246 NUM: 924	$-204.00	$426.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.60	$630.87
09/09/2004	PAYMENT	SHORT, SHERRI CHECK BANK: 92-7246 NUM: 0838	$-206.80	$620.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.27	$827.07
07/08/2004	BILL	UHTOFF, HERBERT	$818.80	$818.80
12/24/2003	PAYMENT	SHORT, SHERRI CHECK BANK: 92-72 NUM: 643	$-409.84	$0.00
10/07/2003	PAYMENT	SHORT, SHERRI CHECK BANK: 92-72 NUM: 556	$-335.72	$409.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.03	$745.56
08/25/2003	PAYMENT	SHERRI SHORT CHECK BANK: 92-7246 NUM: 498	$-314.92	$740.53
08/01/2003	INTEREST	Monthly Interest	$1.68	$1,055.45
07/18/2003	BILL	UHTOFF, HERBERT	$819.68	$1,053.77
07/01/2003	INTEREST	Monthly Interest	$1.68	$234.09
06/02/2003	INTEREST	Monthly Interest	$16.83	$232.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$215.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.08	$210.08
03/03/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 92-7246 NUM: 337	$-242.70	$202.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.43	$444.70
01/08/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 92-7246 NUM: 271	$-202.00	$433.27
10/31/2002	PAYMENT	S. SHORT CHECK BANK: 92-7246 NUM: 185	$-280.92	$635.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.24	$916.19
10/02/2002	INTEREST	Monthly Interest	$0.46	$895.95
09/03/2002	INTEREST	Monthly Interest	$0.46	$895.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.11	$895.03
08/27/2002	PAYMENT	SHORT, S CHECK BANK: 82-40 NUM: 30733983	$-250.00	$886.92
08/04/2002	INTEREST	Monthly Interest	$2.01	$1,136.92
07/12/2002	INTEREST	Monthly Interest	$2.01	$1,134.91
07/12/2002	BILL	UHTOFF, HERBERT	$808.81	$1,132.90
06/20/2002	PAYMENT	SHOA, D (MONEY ORDER) CHECK BANK: 82-40 NUM: 51696186	$-200.00	$324.09
06/03/2002	INTEREST	Monthly Interest	$35.00	$524.09
05/29/2002	PAYMENT	SHORT, D CHECK BANK: 82-40 NUM: 907537485	$-200.00	$489.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.17	$689.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.32	$646.92
01/11/2002	PAYMENT	SHORT, S CHECK BANK: 80-40 NUM: 671247411	$-197.17	$622.60
01/03/2002	INTEREST	Monthly Interest	$0.02	$819.77
12/04/2001	INTEREST	Monthly Interest	$0.02	$819.75
11/01/2001	INTEREST	Monthly Interest	$0.02	$819.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.73	$819.71
10/01/2001	INTEREST	Monthly Interest	$0.02	$799.98
09/04/2001	INTEREST	Monthly Interest	$0.02	$799.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.89	$799.94
08/01/2001	INTEREST	Monthly Interest	$0.02	$792.05
07/27/2001	PAYMENT	SHORT, D CHECK BANK: 82-40 NUM: 825098	$-229.59	$792.03
07/12/2001	BILL	UHTOFF, HERBERT	$788.85	$1,021.62
07/02/2001	INTEREST	Monthly Interest	$1.59	$232.77
07/02/2001	INTEREST	Monthly Interest	$1.59	$231.18
06/05/2001	INTEREST	Monthly Interest	$15.86	$229.59
05/24/2001	PAYMENT	SHORT, D CHECK BANK: 82-40 NUM: 381249638	$-230.00	$213.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.75	$443.73
02/13/2001	PAYMENT	SHORT, DAN CHECK BANK: 92-7246 NUM: 186	$-200.96	$419.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.63	$620.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.03	$597.31
09/11/2000	PAYMENT	SHORT, D CHECK BANK: 62-40 NUM: 855778835	$-208.83	$587.28
09/07/2000	INTEREST	Monthly Interest	$0.07	$796.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$796.04
08/01/2000	INTEREST	Monthly Interest	$0.07	$788.31
07/17/2000	BILL	UHTOFF, HERBERT	$772.82	$788.24
07/03/2000	INTEREST	Monthly Interest	$0.07	$15.42
07/03/2000	INTEREST	Monthly Interest	$0.07	$15.35
06/06/2000	INTEREST	Monthly Interest	$0.75	$15.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.53
04/17/2000	PAYMENT	SHORT, SHERRI CHECK BANK: 94-169 NUM: 1629	$-29.38	$9.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.81	$38.91
03/09/2000	PAYMENT	SHORT, DAN P. & SHERRI CHECK BANK: 94-169 NUM: 1556	$-58.76	$37.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.59	$95.86
10/27/1999	PAYMENT	SHORT, DAN & SHERRI CHECK BANK: 94-169 NUM: 1388	$-29.56	$92.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$121.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.88
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76