Tax Account 019-782-09

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Owners

DODD, SHERRY
315 LARIAT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	019-782-09
Account Type	Real Estate
Location	26 DESERT WELLS CIR STAGECOACH
Balance	$374.70
Currently Due	$190.70

Account ID

019-782-09

Account Type

Real Estate

Location

26 DESERT WELLS CIR
STAGECOACH

Balance

$374.70

Currently Due

$190.70

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$370.90
Total	$374.70
Paid	$0.00
Balance	$374.70
Due	$190.70
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$370.90

Total

$374.70

Paid

$0.00

Balance

$374.70

Due

$190.70

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$94.90	$3.80	$0.00	$94.90	$0.00	$98.70
2	10/05/2026	10/16/2026	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$190.70
3	01/04/2027	01/15/2027	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$282.70
4	03/01/2027	03/12/2027	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$374.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$342.95	$16.57	$0.00	$359.52	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$317.41	$48.71	$0.00	$366.12	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$294.04	$0.00	$0.00	$294.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$2.03	$0.00	$196.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$51.33	$0.00	$233.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$49.47	$0.00	$222.07	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$13.76	$0.00	$182.03	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$168.17	$72.47	$0.00	$240.64	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$168.02	$67.48	$0.00	$235.50	$0.00	$0.00	3.2544	8.3
2013/2014 SECURED TAXES	$200.91	$73.25	$0.00	$274.16	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.50
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.80	$374.70
07/15/2026	BILL	DODD, SHERRY	$370.90	$370.90
04/02/2026	PAYMENT	SHERRY E DODD PNP WF - 194891379	$-89.40	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.40
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.40	$88.40
11/19/2025	PAYMENT	SHERRY DODD PNP WF - 186338719	$-270.12	$85.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.65	$355.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.52	$346.47
07/11/2025	BILL	DODD, SHERRY	$342.95	$342.95
04/18/2025	PAYMENT	JOHN SHERRY DODD PNP PNP - 174646010	$-366.12	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.22	$365.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$342.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.97	$328.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$320.63
07/16/2024	BILL	DODD, JOHN & SHERRY	$317.41	$317.41
08/08/2023	PAYMENT	JOHN DODD PNP PNP - 140633791	$-294.04	$0.00
07/17/2023	BILL	DODD, JOHN & SHERRY	$294.04	$294.04
08/08/2022	PAYMENT	JOHN H. DODD PNP PNP - 118865505	$-227.83	$0.00
07/15/2022	BILL	DODD, JOHN & SHERRY	$227.83	$227.83
08/18/2021	PAYMENT	JOHN SHERRY DODD PNP PNP - 98962256	$-211.09	$0.00
07/14/2021	BILL	DODD, JOHN & SHERRY	$211.09	$211.09
09/18/2020	PAYMENT	AL FEDERICO CORK: D BANK: PNP INTERNET NUM: 81333191	$-430.68	$0.00
09/01/2020	INTEREST	Monthly Interest	$1.52	$430.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$429.16
08/03/2020	INTEREST	Monthly Interest	$1.52	$427.13
07/09/2020	BILL	MAHONEY, ED	$194.74	$425.61
07/01/2020	INTEREST	Monthly Interest	$1.52	$230.87
06/01/2020	INTEREST	Monthly Interest	$15.21	$229.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$214.14
03/19/2020	PENALTY	POSTAGE	$1.00	$211.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.78	$210.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.25	$197.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$189.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$184.48
07/10/2019	BILL	MAHONEY, ED	$182.58	$182.58
08/21/2018	PAYMENT	AL FEDERICO TAX PRACTITIONER CHECK NUM: 2056	$-396.01	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.44	$396.01
07/10/2018	BILL	MAHONEY, ED	$173.94	$394.57
07/02/2018	INTEREST	Monthly Interest	$1.44	$220.63
06/01/2018	INTEREST	Monthly Interest	$14.38	$219.19
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$204.81
03/30/2018	PENALTY	Postage	$1.00	$199.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.08	$198.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.84	$186.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$178.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$174.46
07/10/2017	BILL	MAHONEY, ED	$172.60	$172.60
02/21/2017	PAYMENT	AL FEDERICO TAX PRACTITIONER CHECK NUM: 1742	$-881.42	$0.00
02/02/2017	INTEREST	Monthly Interest	$4.05	$881.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$877.37
01/03/2017	INTEREST	Monthly Interest	$4.05	$869.73
12/01/2016	INTEREST	Monthly Interest	$4.05	$865.68
11/01/2016	INTEREST	Monthly Interest	$4.05	$861.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.31	$857.58
10/03/2016	INTEREST	Monthly Interest	$4.05	$853.27
09/01/2016	INTEREST	Monthly Interest	$4.05	$849.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.81	$845.17
07/11/2016	BILL	MAHONEY, ED	$168.27	$843.36
07/08/2016	INTEREST	Monthly Interest	$4.05	$675.09
07/01/2016	INTEREST	Monthly Interest	$4.05	$671.04
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$666.99
06/01/2016	INTEREST	Monthly Interest	$16.66	$651.99
05/02/2016	INTEREST	Monthly Interest	$2.65	$635.33
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$632.68
03/31/2016	INTEREST	Monthly Interest	$2.65	$625.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.77	$623.29
03/01/2016	INTEREST	Monthly Interest	$2.65	$611.52
02/01/2016	INTEREST	Monthly Interest	$2.65	$608.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.63	$606.22
01/04/2016	INTEREST	Monthly Interest	$2.65	$598.59
12/01/2015	INTEREST	Monthly Interest	$2.65	$595.94
11/02/2015	INTEREST	Monthly Interest	$2.65	$593.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$590.64
10/01/2015	INTEREST	Monthly Interest	$2.65	$586.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$583.68
08/03/2015	INTEREST	Monthly Interest	$2.65	$581.87
07/07/2015	BILL	MAHONEY, ED	$168.17	$579.22
07/07/2015	INTEREST	Monthly Interest	$2.65	$411.05
07/01/2015	INTEREST	Monthly Interest	$2.65	$408.40
06/01/2015	INTEREST	Monthly Interest	$15.25	$405.75
05/01/2015	INTEREST	Monthly Interest	$1.25	$390.50
03/31/2015	INTEREST	Monthly Interest	$1.25	$389.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.76	$388.00
03/02/2015	INTEREST	Monthly Interest	$1.25	$376.24
02/02/2015	INTEREST	Monthly Interest	$1.25	$374.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.62	$373.74
01/02/2015	INTEREST	Monthly Interest	$1.25	$366.12
12/01/2014	INTEREST	Monthly Interest	$1.25	$364.87
11/03/2014	INTEREST	Monthly Interest	$1.25	$363.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$362.37
10/01/2014	INTEREST	Monthly Interest	$1.25	$358.07
09/02/2014	INTEREST	Monthly Interest	$1.25	$356.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$355.57
07/08/2014	BILL	MAHONEY, ED	$168.02	$353.77
07/07/2014	INTEREST	Monthly Interest	$1.25	$185.75
07/01/2014	INTEREST	Monthly Interest	$1.25	$184.50
06/02/2014	INTEREST	Monthly Interest	$12.50	$183.25
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$170.75
03/26/2014	PENALTY	POSTAGE	$1.00	$167.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.00	$166.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$157.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/23/2013	PAYMENT	FEDERICO, ALBERT & JULIE CHECK NUM: 2881	$-50.91	$150.00
07/08/2013	BILL	MAHONEY, ED	$200.91	$200.91
03/01/2013	PAYMENT	AL FEDERICO CHECK NUM: 2016	$-432.36	$0.00
03/01/2013	AMENDMENT	remove interest pd on time	$-0.07	$432.36
03/01/2013	INTEREST	Monthly Interest	$0.07	$432.43
02/22/2013	PAYMENT	PNP INTERNET CHECK NUM: 9713262	$-1,277.65	$432.36
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,710.01
02/01/2013	INTEREST	Monthly Interest	$7.46	$1,691.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.39	$1,684.22
01/02/2013	INTEREST	Monthly Interest	$7.46	$1,671.83
12/10/2012	AMENDMENT	Title Search	$100.00	$1,664.37
12/03/2012	INTEREST	Monthly Interest	$7.46	$1,564.37
11/01/2012	INTEREST	Monthly Interest	$7.46	$1,556.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$1,549.45
10/01/2012	INTEREST	Monthly Interest	$7.46	$1,542.53
08/31/2012	INTEREST	Monthly Interest	$7.46	$1,535.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$1,527.61
07/10/2012	BILL	MAHONEY, ED	$274.47	$1,524.79
07/10/2012	INTEREST	Monthly Interest	$7.46	$1,250.32
07/02/2012	INTEREST	Monthly Interest	$7.46	$1,242.86
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,235.40
06/01/2012	INTEREST	Monthly Interest	$27.61	$1,220.40
05/03/2012	INTEREST	Monthly Interest	$5.22	$1,192.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,187.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,181.82
03/30/2012	INTEREST	Monthly Interest	$5.22	$1,179.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.81	$1,174.60
03/01/2012	INTEREST	Monthly Interest	$5.22	$1,155.79
01/31/2012	INTEREST	Monthly Interest	$5.22	$1,150.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.10	$1,145.35
01/03/2012	INTEREST	Monthly Interest	$5.22	$1,133.25
12/01/2011	INTEREST	Monthly Interest	$5.22	$1,128.03
11/01/2011	INTEREST	Monthly Interest	$5.22	$1,122.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.74	$1,117.59
10/03/2011	INTEREST	Monthly Interest	$5.22	$1,110.85
09/01/2011	INTEREST	Monthly Interest	$5.22	$1,105.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$1,100.41
07/08/2011	BILL	MAHONEY, ED	$268.73	$1,097.70
07/08/2011	INTEREST	Monthly Interest	$5.22	$828.97
07/05/2011	INTEREST	Monthly Interest	$5.22	$823.75
06/06/2011	INTEREST	Monthly Interest	$25.32	$818.53
04/29/2011	INTEREST	Monthly Interest	$2.99	$793.21
04/01/2011	INTEREST	Monthly Interest	$2.99	$790.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.76	$787.23
03/01/2011	INTEREST	Monthly Interest	$2.99	$768.47
02/01/2011	INTEREST	Monthly Interest	$2.99	$765.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$762.49
01/04/2011	INTEREST	Monthly Interest	$2.99	$750.37
12/01/2010	INTEREST	Monthly Interest	$2.99	$747.38
11/01/2010	INTEREST	Monthly Interest	$2.99	$744.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$741.40
10/01/2010	INTEREST	Monthly Interest	$2.99	$734.60
09/01/2010	INTEREST	Monthly Interest	$2.99	$731.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$728.62
08/24/2010	INTEREST	Monthly Interest	$2.99	$725.82
07/08/2010	BILL	MAHONEY, ED	$267.95	$722.83
07/02/2010	INTEREST	Monthly Interest	$2.99	$454.88
07/02/2010	INTEREST	Monthly Interest	$2.99	$451.89
06/01/2010	INTEREST	Monthly Interest	$29.88	$448.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$419.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.10	$412.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.17	$387.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.03	$371.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$362.22
07/06/2009	BILL	MAHONEY, ED	$358.56	$358.56
02/12/2009	PAYMENT	MAHONEY, ED CORK: D BANK: CC NUM: VISA	$-1,628.75	$0.00
02/03/2009	AMENDMENT	postage	$5.32	$1,628.75
02/03/2009	AMENDMENT	title search & postage	$110.64	$1,623.43
02/03/2009	INTEREST	Monthly Interest	$6.68	$1,512.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.00	$1,506.11
01/05/2009	INTEREST	Monthly Interest	$6.68	$1,491.11
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$1,484.43
12/01/2008	INTEREST	Monthly Interest	$6.68	$1,469.43
11/03/2008	INTEREST	Monthly Interest	$6.68	$1,462.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$1,456.07
10/01/2008	INTEREST	Monthly Interest	$6.68	$1,447.67
09/02/2008	INTEREST	Monthly Interest	$6.68	$1,440.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$1,434.31
08/04/2008	INTEREST	Monthly Interest	$6.68	$1,430.87
07/15/2008	BILL	MAHONEY, ED	$332.01	$1,424.19
07/01/2008	INTEREST	Monthly Interest	$6.68	$1,092.18
07/01/2008	INTEREST	Monthly Interest	$6.68	$1,085.50
06/02/2008	INTEREST	Monthly Interest	$29.74	$1,078.82
05/01/2008	INTEREST	Monthly Interest	$4.12	$1,049.08
03/31/2008	INTEREST	Monthly Interest	$4.12	$1,044.96
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,040.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.52	$1,035.59
03/06/2008	INTEREST	Monthly Interest	$4.12	$1,014.07
02/04/2008	INTEREST	Monthly Interest	$4.12	$1,009.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.89	$1,005.83
01/03/2008	INTEREST	Monthly Interest	$4.12	$991.94
12/03/2007	INTEREST	Monthly Interest	$4.12	$987.82
11/01/2007	INTEREST	Monthly Interest	$4.12	$983.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.77	$979.58
10/01/2007	INTEREST	Monthly Interest	$4.12	$971.81
09/04/2007	INTEREST	Monthly Interest	$4.12	$967.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$963.57
08/01/2007	INTEREST	Monthly Interest	$4.12	$960.39
07/12/2007	BILL	MAHONEY, ED	$307.46	$956.27
07/02/2007	INTEREST	Monthly Interest	$4.12	$648.81
07/02/2007	INTEREST	Monthly Interest	$4.12	$644.69
06/04/2007	INTEREST	Monthly Interest	$23.36	$640.57
05/01/2007	INTEREST	Monthly Interest	$1.98	$617.21
04/02/2007	INTEREST	Monthly Interest	$1.98	$615.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.96	$613.25
03/01/2007	INTEREST	Monthly Interest	$1.98	$595.29
02/02/2007	INTEREST	Monthly Interest	$1.98	$593.31
02/02/2007	INTEREST	Monthly Interest	$1.98	$591.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.55	$589.35
12/01/2006	INTEREST	Monthly Interest	$1.98	$577.80
11/01/2006	INTEREST	Monthly Interest	$1.98	$575.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.43	$573.84
10/04/2006	INTEREST	Monthly Interest	$1.98	$567.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$565.43
09/01/2006	INTEREST	Monthly Interest	$1.98	$562.85
08/02/2006	INTEREST	Monthly Interest	$1.98	$560.87
07/12/2006	BILL	MAHONEY, ED	$256.56	$558.89
07/06/2006	INTEREST	Monthly Interest	$1.98	$302.33
07/06/2006	INTEREST	Monthly Interest	$1.98	$300.35
06/05/2006	INTEREST	Monthly Interest	$19.80	$298.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$278.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.63	$273.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.71	$256.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$245.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$240.00
07/15/2005	BILL	MAHONEY, ED	$237.58	$237.58
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66