Tax Account 019-812-02

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Owners

CAMPBELL, DONALD R SR & GLENDA
10165 COLEMAN LN
STAGECOACH, NV 89429-0000

CAMPBELL, GLENDA C

Account Summary

Account ID	019-812-02
Account Type	Real Estate
Location	10165 COLEMAN LN STAGECOACH
Balance	$888.61
Currently Due	$222.61

Account ID

019-812-02

Account Type

Real Estate

Location

10165 COLEMAN LN
STAGECOACH

Balance

$888.61

Currently Due

$222.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.61
Total	$888.61
Paid	$0.00
Balance	$888.61
Due	$222.61
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$888.61

Total

$888.61

Paid

$0.00

Balance

$888.61

Due

$222.61

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$222.61	$0.00	$222.61	$0.00	$222.61
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$444.61
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$666.61
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$888.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.79	$129.62	$993.41	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$702.08	$33.95	$736.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$673.81	$24.52	$701.29	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$657.38	$98.11	$761.87	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$634.38	$96.33	$730.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$615.94	$99.48	$715.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$598.02	$75.83	$673.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$582.91	$44.10	$627.01	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
07/16/2024	BILL	CAMPBELL, DONALD R SR & GLENDA	$888.61	$888.61
04/12/2024	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK 1832	$-993.41	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$993.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.40	$992.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.87	$932.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$893.14
09/12/2023	PAYMENT	CAMPBELL, GLENDA SYS 1830 ORIG: CHECK	$-163.68	$871.50
09/12/2023	ADJUST	CAMPBELL, GLENDA CHECK 1830 VOIDED PAYMENT: 791267. REASON: COLLECTION FEE FIX	$163.68	$1,035.18
09/12/2023	PAYMENT	CAMPBELL, DONALD R SR & GLENDA SYS 1825 ORIG: CHECK ORIG: SYS	$-599.83	$871.50
09/12/2023	ADJUST	CAMPBELL, DONALD R SR & GLENDA SYS 1825 ORIG: CHECK VOIDED PAYMENT: 767057. REASON: COLLECTION FEE FIX	$599.83	$1,471.33
09/12/2023	PAYMENT	CAMPBELL, DONALD R SR & GLENDA SYS 1815 ORIG: CHECK	$-505.23	$871.50
09/12/2023	ADJUST	CAMPBELL, DONALD R SR & GLENDA CHECK 1815 VOIDED PAYMENT: 635450. REASON: COLLECTION FEE FIX	$505.23	$1,376.73
09/12/2023	PAYMENT	CAMPBELL, DONALD R SR & GLENDA SYS 1799 ORIG: CHECK	$-277.07	$871.50
09/12/2023	ADJUST	CAMPBELL, DONALD R SR & GLENDA CHECK 1799 VOIDED PAYMENT: 570927. REASON: COLLECTION FEE FIX	$277.07	$1,148.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.71	$871.50
07/17/2023	BILL	CAMPBELL, DONALD R SR & GLENDA	$862.79	$862.79
04/18/2023	PAYMENT	CAMPBELL, GLENDA CHECK 1830	$-163.68	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$163.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.98	$155.58
02/06/2023	PAYMENT	CAMPBELL, DONALD R SR & GLENDA SYS 1825 ORIG: CHECK	$-599.83	$149.60
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-68.97	$749.43
02/06/2023	ADJUST	CAMPBELL, DONALD R SR & GLENDA CHECK 1825 VOIDED PAYMENT: 730995. REASON: CORRECTED RECAPTURE FOR 2022/2023	$599.83	$818.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$218.57
11/15/2022	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK 1825	$-599.83	$217.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.20	$817.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.15	$817.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.20	$797.95
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.20	$797.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$797.55
07/15/2022	BILL	CAMPBELL, DONALD R SR & GLENDA	$762.95	$789.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.20	$26.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.20	$26.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.96	$26.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.94	$24.52
02/08/2022	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK 1815	$-505.23	$23.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.84	$528.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$511.97
09/07/2021	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK 1799	$-277.07	$505.23
07/14/2021	BILL	CAMPBELL, DONALD R SR & GLENDA	$673.81	$782.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.38	$108.49
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$102.11
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.11
03/30/2021	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK 1778	$-653.38	$98.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.74	$751.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.42	$705.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.37	$676.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.58	$659.96
07/09/2020	BILL	CAMPBELL, DONALD R SR & GLENDA	$653.38	$653.38
04/16/2020	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1745	$-730.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$730.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.41	$729.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.58	$685.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.92	$656.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.42	$640.80
07/10/2019	BILL	CAMPBELL, DONALD R SR & GLENDA	$634.38	$634.38
04/24/2019	PAYMENT	CAMPBELL, GLENDA CHECK NUM: 1699	$-751.76	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$751.76
04/01/2019	INTEREST	Monthly Interest	$0.22	$744.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.12	$744.74
03/02/2019	INTEREST	Monthly Interest	$0.22	$701.62
02/01/2019	INTEREST	Monthly Interest	$0.22	$701.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.78	$701.18
01/02/2019	INTEREST	Monthly Interest	$0.22	$673.40
12/04/2018	INTEREST	Monthly Interest	$0.22	$673.18
11/01/2018	INTEREST	Monthly Interest	$0.22	$672.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.50	$672.74
10/02/2018	INTEREST	Monthly Interest	$0.22	$657.24
09/02/2018	INTEREST	Monthly Interest	$0.22	$657.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.28	$656.80
08/01/2018	INTEREST	Monthly Interest	$0.22	$650.52
07/10/2018	BILL	CAMPBELL, DONALD R SR & GLENDA	$615.94	$650.30
07/02/2018	INTEREST	Monthly Interest	$0.22	$34.36
06/01/2018	INTEREST	Monthly Interest	$2.19	$34.14
04/18/2018	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1639	$-490.24	$31.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.95	$522.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.45	$490.24
10/19/2017	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1608	$-336.37	$471.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.00	$808.16
10/02/2017	INTEREST	Monthly Interest	$1.25	$793.16
09/01/2017	INTEREST	Monthly Interest	$1.25	$791.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$790.66
08/01/2017	INTEREST	Monthly Interest	$1.25	$784.62
07/10/2017	BILL	CAMPBELL, DONALD R SR & GLENDA	$598.02	$783.37
07/10/2017	INTEREST	Monthly Interest	$1.25	$185.35
07/03/2017	INTEREST	Monthly Interest	$1.25	$184.10
06/01/2017	INTEREST	Monthly Interest	$12.55	$182.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$170.30
04/07/2017	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1562	$-145.00	$166.30
03/28/2017	PENALTY	Postage	$1.00	$311.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.50	$310.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.80	$295.80
09/22/2016	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1526	$-145.00	$290.00
08/24/2016	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1520	$-147.91	$435.00
07/11/2016	BILL	CAMPBELL, DONALD R SR & GLENDA	$582.91	$582.91
03/03/2016	PAYMENT	CAMPBELL, DONALD R & GLENDA CHECK NUM: 1476	$-158.33	$0.00
02/08/2016	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1467	$-145.00	$158.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.53	$303.33
10/27/2015	PAYMENT	CAMPBELL, DONALD R & GLENDA CHECK NUM: 1440	$-145.00	$295.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$440.80
08/11/2015	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1427	$-198.93	$435.00
08/11/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-0.26	$633.93
08/03/2015	INTEREST	Monthly Interest	$0.26	$634.19
07/07/2015	BILL	CAMPBELL, DONALD R SR & GLENDA	$581.65	$633.93
07/07/2015	INTEREST	Monthly Interest	$0.26	$52.28
07/01/2015	INTEREST	Monthly Interest	$0.26	$52.02
06/05/2015	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1419	$-678.77	$51.76
06/01/2015	INTEREST	Monthly Interest	$49.11	$730.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$681.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$678.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.25	$677.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.54	$636.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.76	$609.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$595.22
07/08/2014	BILL	CAMPBELL, DONALD R SR & GLENDA	$589.29	$589.29
04/17/2014	PAYMENT	CAMPBELL, DONALD R & GLENDA CHECK NUM: 1328	$-363.60	$0.00
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$363.60
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$370.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.68	$363.60
03/11/2014	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1316	$-900.00	$346.92
03/04/2014	PAYMENT	CAMPBELL, DONALD R & GLENDA C CHECK NUM: 1313	$-706.55	$1,246.92
03/03/2014	INTEREST	Monthly Interest	$7.51	$1,953.47
02/26/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH11633	$338.85	$1,945.96
02/26/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH11633	$374.21	$1,607.11
02/03/2014	INTEREST	Monthly Interest	$4.39	$1,232.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.57	$1,228.51
01/01/2014	INTEREST	Monthly Interest	$4.39	$1,205.94
12/02/2013	INTEREST	Monthly Interest	$4.39	$1,201.55
11/01/2013	INTEREST	Monthly Interest	$4.39	$1,197.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$1,192.77
10/01/2013	INTEREST	Monthly Interest	$4.39	$1,180.21
09/03/2013	INTEREST	Monthly Interest	$4.39	$1,175.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$1,171.43
07/08/2013	BILL	CAMPBELL, DONALD R SR & GLENDA	$501.18	$1,166.38
07/08/2013	INTEREST	Monthly Interest	$4.39	$665.20
07/01/2013	INTEREST	Monthly Interest	$4.39	$660.81
06/01/2013	INTEREST	Monthly Interest	$43.90	$656.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$612.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.88	$606.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.75	$569.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$545.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.35	$532.15
07/11/2012	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1116	$-656.66	$526.80
07/11/2012	AMENDMENT	to remove correct amount	$-2.13	$1,183.46
07/11/2012	AMENDMENT	remove august interest	$-2.23	$1,185.59
07/10/2012	BILL	CAMPBELL, DONALD R SR & GLENDA	$526.80	$1,187.82
07/10/2012	INTEREST	Monthly Interest	$4.36	$661.02
07/02/2012	INTEREST	Monthly Interest	$4.36	$656.66
06/01/2012	INTEREST	Monthly Interest	$43.62	$652.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$608.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.64	$602.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.61	$565.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.17	$541.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.34	$528.76
07/08/2011	BILL	CAMPBELL, DONALD R SR & GLENDA	$523.42	$523.42
04/04/2011	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK NUM: 1272*	$-592.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.03	$592.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.20	$556.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.94	$532.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$519.93
07/20/2010	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-8014 NUM: 1255	$-631.45	$514.70
07/08/2010	BILL	CAMPBELL, DONALD R SR & GLENDA	$514.70	$1,146.15
07/02/2010	INTEREST	Monthly Interest	$4.16	$631.45
07/02/2010	INTEREST	Monthly Interest	$4.16	$627.29
06/01/2010	INTEREST	Monthly Interest	$41.65	$623.13
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$581.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.98	$574.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.55	$540.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.59	$517.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$504.86
07/06/2009	BILL	CAMPBELL, DONALD R SR & GLENDA	$499.75	$499.75
04/24/2009	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-8014 NUM: 1196	$-558.05	$0.00
04/24/2009	ADJUST	posted on wrong screen BANK: 94-8014 NUM: 1196	$558.05	$558.05
04/24/2009	VOID	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-8014 NUM: 1196	$-558.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.96	$558.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.85	$524.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$502.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$490.08
07/15/2008	BILL	CAMPBELL, DONALD R SR & GLENDA	$485.19	$485.19
04/11/2008	PAYMENT	CAMPBELL, DONALD R & GLENDA CHECK BANK: 94-8014 NUM: 1049	$-388.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.06	$388.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.70	$367.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.68
08/23/2007	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 2703*	$-559.89	$351.00
08/01/2007	INTEREST	Monthly Interest	$2.89	$910.89
07/12/2007	BILL	CAMPBELL, DONALD R SR & GLENDA	$471.08	$908.00
07/02/2007	INTEREST	Monthly Interest	$2.89	$436.92
07/02/2007	INTEREST	Monthly Interest	$2.89	$434.03
06/04/2007	INTEREST	Monthly Interest	$28.87	$431.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$402.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.25	$396.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.95	$372.02
11/13/2006	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 2625*	$-115.16	$358.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.46	$473.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$461.77
07/12/2006	BILL	CAMPBELL, DONALD R SR & GLENDA	$457.16	$457.16
06/02/2006	PAYMENT	CAMPBELL, DON & GLENDA CHECK BANK: 94-7074 NUM: 2563	$-143.74	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$143.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.54	$138.49
02/27/2006	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 2533*	$-110.00	$131.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.21	$241.95
01/11/2006	PAYMENT	CAMPBELL, DON & GLENDA CHECK BANK: 94-7074 NUM: 2511*	$-110.00	$235.74
11/03/2005	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 2379*	$-113.86	$345.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.19	$459.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$448.41
07/15/2005	BILL	CAMPBELL, DONALD R SR & GLENDA	$443.86	$443.86
05/03/2005	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 2262*	$-105.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$105.46
02/25/2005	PAYMENT	CAMPBELL, DON R SR & GLENDA CHECK BANK: 94-7074 NUM: 2234*	$-92.00	$100.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$192.46
11/16/2004	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 2204*	$-92.00	$187.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.68	$279.68
08/12/2004	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-7074 NUM: 2125	$-94.43	$276.00
07/08/2004	BILL	CAMPBELL, DONALD R SR & GLENDA	$370.43	$370.43
05/12/2004	PAYMENT	CAMPBELL, DONALD & GLENDA CHECK BANK: 94-7074 NUM: 2044	$-6.70	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$6.70
03/24/2004	PAYMENT	CAMPBELL, D CHECK BANK: 94-7074 NUM: 2015	$-253.39	$1.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.86	$255.09
03/01/2004	PAYMENT	campbell CHECK BANK: 94-7074 NUM: 1988	$-250.00	$247.23
02/17/2004	AMENDMENT	add postage	$8.84	$497.23
02/10/2004	AMENDMENT	add title search fee	$100.00	$488.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.11	$388.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.86	$372.28
09/30/2003	PAYMENT	CAMPBELL, GLENDA CHECK BANK: 94-72 NUM: 715501	$-500.00	$363.42
09/30/2003	PAYMENT	CAMPBELL, GLENDA CHECK BANK: 94-7074 NUM: 1826	$-200.00	$863.42
09/03/2003	INTEREST	Monthly Interest	$4.52	$1,063.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.66	$1,058.90
08/01/2003	INTEREST	Monthly Interest	$4.52	$1,055.24
07/18/2003	BILL	CAMPBELL, DONALD R SR & GLENDA	$365.78	$1,050.72
07/01/2003	INTEREST	Monthly Interest	$4.52	$684.94
06/02/2003	INTEREST	Monthly Interest	$31.22	$680.42
05/05/2003	INTEREST	Monthly Interest	$1.55	$649.20
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$647.65
03/29/2003	INTEREST	Monthly Interest	$1.55	$643.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.92	$641.68
03/05/2003	INTEREST	Monthly Interest	$1.55	$616.76
02/04/2003	INTEREST	Monthly Interest	$1.55	$615.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.02	$613.66
01/10/2003	INTEREST	Monthly Interest	$1.55	$597.64
12/03/2002	INTEREST	Monthly Interest	$1.55	$596.09
11/01/2002	INTEREST	Monthly Interest	$1.55	$594.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.90	$592.99
10/02/2002	INTEREST	Monthly Interest	$1.55	$584.09
09/03/2002	INTEREST	Monthly Interest	$1.55	$582.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$580.99
08/04/2002	INTEREST	Monthly Interest	$1.55	$577.43
07/12/2002	INTEREST	Monthly Interest	$1.55	$575.88
07/12/2002	BILL	CAMPBELL, DONALD R SR & GLENDA	$356.01	$574.33
06/03/2002	INTEREST	Monthly Interest	$15.47	$218.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.14	$202.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$191.71
11/19/2001	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-7074 NUM: 1225	$-183.46	$186.79
11/01/2001	INTEREST	Monthly Interest	$0.03	$370.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.74	$370.22
10/01/2001	INTEREST	Monthly Interest	$0.03	$361.48
09/04/2001	INTEREST	Monthly Interest	$0.03	$361.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.50	$361.42
08/01/2001	INTEREST	Monthly Interest	$0.03	$357.92
07/12/2001	BILL	CAMPBELL, DONALD R SR & GLENDA	$349.18	$357.89
07/02/2001	INTEREST	Monthly Interest	$0.03	$8.71
07/02/2001	INTEREST	Monthly Interest	$0.03	$8.68
06/05/2001	INTEREST	Monthly Interest	$0.27	$8.65
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.38
04/04/2001	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 1000*	$-84.54	$3.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.38	$87.92
01/05/2001	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 926*	$-84.54	$84.54
10/06/2000	PAYMENT	CAMPBELL, DON & GLENDA C CHECK BANK: 94-7074 NUM: 830*	$-84.54	$169.08
09/01/2000	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-7074 NUM: 787	$-84.76	$253.62
07/17/2000	BILL	CAMPBELL, DONALD R SR & GLENDA	$338.38	$338.38
11/10/1999	PAYMENT	CAMPBELL, DONALD R SR & GLENDA CHECK BANK: 94-204 NUM: 524	$-241.13	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.83	$241.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$235.30
07/17/1999	BILL	CAMPBELL, DONALD R SR & GLENDA	$232.97	$232.97