Tax Account 020-251-07

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Owners

HIRES-CAULK, JOHN JOSEPH ET AL
630 COUNTRY DR
FERNLEY, NV 89408-0000

HIRES-CAULK, ABIGAIL ANN

Account Summary

Account ID	020-251-07
Account Type	Real Estate
Location	630 COUNTRY DR FERNLEY
Balance	$1,077.00
Currently Due	$0.00

Account ID

020-251-07

Account Type

Real Estate

Location

630 COUNTRY DR
FERNLEY

Balance

$1,077.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,309.04
Total	$4,309.04
Paid	$3,232.04
Balance	$1,077.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,309.04

Total

$4,309.04

Paid

$3,232.04

Balance

$1,077.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$1,078.04	$0.00	$1,078.04	$1,078.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.00	$0.00	$1,077.00	$1,077.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,077.00	$0.00	$1,077.00	$1,077.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$1,077.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,177.36	$0.00	$4,177.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,971.33	$0.00	$3,971.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,905.09	$0.00	$3,905.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,811.46	$0.00	$3,811.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,713.75	$0.00	$2,713.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,517.47	$25.22	$2,542.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,497.42	$0.00	$2,497.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,296.76	$22.96	$2,319.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	13.68	10.28	3.40	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.02	14.98	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,077.00	$1,077.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,077.00	$2,154.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,078.04	$3,231.00
07/16/2024	BILL	HIRES-CAULK, JOHN JOSEPH ET AL	$4,309.04	$4,309.04
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,036.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,036.00	$1,036.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-26.64	$2,072.00
08/25/2023	PAYMENT	STEWART TITLE CHECK 15385	$-992.85	$2,098.64
08/18/2023	AMENDMENT	ADDING RTND CK FEE. CK 14014 RTND FROM BANK AS REFER TO MAKER.	$30.00	$3,091.49
08/18/2023	ADJUST	STEWART TITLE COMPANY CHECK 14014 VOIDED PAYMENT: 850741. REASON: CK 14014 RTND FROM BANK AS "REFER TO MAKER"	$992.85	$3,061.49
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,039.36	$2,068.64
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 0732311433	$-46.51	$3,108.00
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14014	$-992.85	$3,154.51
07/17/2023	BILL	HIRES-CAULK, JOHN JOSEPH ET AL	$4,147.36	$4,147.36
08/13/2022	PAYMENT	MAHONEY, JAMES J & BARBARA A TR CHECK CK. 4645	$-3,971.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,971.33
07/15/2022	BILL	MAHONEY, JAMES J & BARBARA A TR	$3,971.33	$3,971.33
12/22/2021	PAYMENT	MAHONEY, JAMES J & BARBARA A TR CHECK 4611	$-1,952.46	$0.00
08/31/2021	PAYMENT	MAHONEY, JAMES J & BARBARA A TR CHECK 4565	$-1,952.63	$1,952.46
07/14/2021	BILL	MAHONEY, JAMES J & BARBARA A TR	$3,905.09	$3,905.09
07/30/2020	PAYMENT	MAHONEY, JAMES J & BARBARA A T CHECK NUM: 4484	$-3,811.46	$0.00
07/09/2020	BILL	MAHONEY, JAMES J & BARBARA A T	$3,811.46	$3,811.46
07/25/2019	PAYMENT	MAHONEY, JAMES J & BARBARA A T CHECK NUM: 4411	$-2,713.75	$0.00
07/10/2019	BILL	MAHONEY, JAMES J & BARBARA A T	$2,713.75	$2,713.75
02/21/2019	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 1072	$-629.00	$0.00
12/17/2018	PAYMENT	HAYS, KEN CHECK NUM: 1054	$-628.69	$629.00
10/05/2018	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 1033	$-629.00	$1,257.69
09/04/2018	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 1019	$-656.00	$1,886.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.22	$2,542.69
07/10/2018	BILL	HAYS, KENNETH P & LOIS A	$2,517.47	$2,517.47
03/06/2018	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 962	$-624.00	$0.00
01/04/2018	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 976	$-624.00	$624.00
10/04/2017	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 929	$-624.00	$1,248.00
08/14/2017	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 914	$-625.42	$1,872.00
07/10/2017	BILL	HAYS, KENNETH P & LOIS A	$2,497.42	$2,497.42
02/21/2017	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 871	$-573.96	$0.00
01/12/2017	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 858	$-574.00	$573.96
10/26/2016	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 838	$-597.00	$1,147.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.96	$1,744.96
08/19/2016	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 820	$-574.76	$1,722.00
07/11/2016	BILL	HAYS, KENNETH P & LOIS A	$2,296.76	$2,296.76
03/08/2016	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 776	$-582.00	$0.00
01/27/2016	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 768	$-604.53	$582.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.25	$1,186.53
11/04/2015	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 747	$-606.00	$1,163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.28	$1,769.28
08/26/2015	PAYMENT	HAYS, KENNETH P/LOIS A CHECK NUM: 734	$-586.15	$1,746.00
07/07/2015	BILL	HAYS, KENNETH P & LOIS A	$2,332.15	$2,332.15
03/18/2015	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 681	$-592.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.80	$592.80
01/14/2015	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 662	$-570.00	$570.00
10/24/2014	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 639	$-592.80	$1,140.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.80	$1,732.80
08/26/2014	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 608	$-572.30	$1,710.00
07/08/2014	BILL	HAYS, KENNETH P & LOIS A	$2,282.30	$2,282.30
04/08/2014	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 581	$-2,569.95	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,569.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$156.36	$2,568.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$100.55	$2,412.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.89	$2,312.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.39	$2,256.15
07/08/2013	BILL	HAYS, KENNETH P & LOIS A	$2,233.76	$2,233.76
03/19/2013	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 405	$-568.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.88	$568.76
01/15/2013	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 377	$-547.00	$546.88
10/23/2012	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 247	$-569.00	$1,093.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.88	$1,662.88
08/22/2012	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 334	$-549.68	$1,641.00
07/10/2012	BILL	HAYS, KENNETH P & LOIS A	$2,190.68	$2,190.68
03/21/2012	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 247	$-460.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.72	$460.72
01/17/2012	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 206	$-460.72	$443.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.72	$903.72
10/12/2011	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 182	$-443.00	$886.00
08/23/2011	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 154	$-446.27	$1,329.00
07/08/2011	BILL	HAYS, KENNETH P & LOIS A	$1,775.27	$1,775.27
03/15/2011	PAYMENT	HAYS, KENNETH P & LOIS A CHECK NUM: 102	$-434.00	$0.00
12/15/2010	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10376	$-434.00	$434.00
10/14/2010	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10334	$-434.00	$868.00
08/18/2010	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10281	$-434.61	$1,302.00
07/08/2010	BILL	HAYS, KENNETH P & LOIS A	$1,736.61	$1,736.61
03/10/2010	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10191	$-597.00	$0.00
01/12/2010	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10180	$-597.00	$597.00
10/13/2009	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10123	$-597.00	$1,194.00
08/17/2009	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 10089	$-597.17	$1,791.00
07/06/2009	BILL	HAYS, KENNETH P & LOIS A	$2,388.17	$2,388.17
03/17/2009	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9988	$-612.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.56	$612.56
01/14/2009	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9954	$-588.56	$589.00
11/14/2008	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9901	$-613.00	$1,177.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.56	$1,790.56
08/19/2008	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9885	$-592.76	$1,767.00
07/15/2008	BILL	HAYS, KENNETH P & LOIS A	$2,359.76	$2,359.76
03/12/2008	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9774	$-526.00	$0.00
01/18/2008	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9732	$-570.00	$526.00
01/18/2008	AMENDMENT	postmark	$-21.92	$1,096.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.92	$1,117.92
10/10/2007	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9679	$-548.00	$1,096.00
08/22/2007	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9639	$-548.83	$1,644.00
07/12/2007	BILL	HAYS, KENNETH P & LOIS A	$2,192.83	$2,192.83
04/06/2007	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9554	$-554.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.32	$554.32
01/23/2007	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9506	$-554.32	$533.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.32	$1,087.32
12/06/2006	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9460	$-554.32	$1,066.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.32	$1,620.32
09/14/2006	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9426	$-555.70	$1,599.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.37	$2,154.70
07/12/2006	BILL	HAYS, KENNETH P & LOIS A	$2,133.33	$2,133.33
03/22/2006	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9323	$-538.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.71	$538.43
12/07/2005	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 112	$-1,057.00	$517.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$1,574.72
08/25/2005	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9209	$-521.56	$1,554.00
07/15/2005	BILL	HAYS, KENNETH P & LOIS A	$2,075.56	$2,075.56
04/14/2005	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9126	$-523.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.12	$523.12
01/10/2005	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9072	$-505.00	$503.00
11/18/2004	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 9037	$-527.20	$1,008.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.20	$1,535.20
08/27/2004	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8980	$-507.47	$1,515.00
07/08/2004	BILL	HAYS, KENNETH P & LOIS A	$2,022.47	$2,022.47
03/23/2004	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8881	$-515.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.84	$515.78
01/16/2004	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8833	$-495.94	$495.94
10/14/2003	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8764	$-495.94	$991.88
08/22/2003	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8737	$-495.96	$1,487.82
07/18/2003	BILL	HAYS, KENNETH P & LOIS A	$1,983.78	$1,983.78
03/10/2003	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8610	$-475.00	$0.00
01/09/2003	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 94-7074 NUM: 8556	$-475.00	$475.00
11/26/2002	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 90-7682 NUM: 2052	$-494.00	$950.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.00	$1,444.00
08/22/2002	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 11-4288 NUM: 8361	$-476.68	$1,425.00
07/12/2002	BILL	HAYS, KENNETH P & LOIS A	$1,901.68	$1,901.68
03/07/2002	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 90-7682 NUM: 2036	$-951.13	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.65	$951.13
10/02/2001	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 90-7682 NUM: 2015	$-466.24	$932.48
08/03/2001	PAYMENT	HAYS, KENNETH P & LOIS A CHECK BANK: 90-7682 NUM: 2001	$-466.46	$1,398.72
07/12/2001	BILL	HAYS, KENNETH P & LOIS A	$1,865.18	$1,865.18
03/08/2001	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5915	$-461.19	$0.00
12/22/2000	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5847	$-461.19	$461.19
10/10/2000	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5777	$-461.19	$922.38
08/30/2000	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5742	$-461.45	$1,383.57
07/17/2000	BILL	DALTON, TIMOTHY L & DENISE M	$1,845.02	$1,845.02
03/10/2000	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5608	$-484.64	$0.00
01/12/2000	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 3-5 NUM: 134	$-484.64	$484.64
10/11/1999	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5480	$-484.64	$969.28
08/30/1999	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK BANK: 94-72 NUM: 5439	$-484.91	$1,453.92
07/17/1999	BILL	DALTON, TIMOTHY L & DENISE M	$1,938.83	$1,938.83
03/09/1999	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-486.93	$0.00
01/07/1999	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-486.93	$486.93
09/23/1998	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-486.93	$973.86
08/21/1998	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-487.11	$1,460.79
07/13/1998	BILL	DALTON, TIMOTHY L & DENISE M	$1,947.90	$1,947.90
03/16/1998	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-449.92	$0.00
03/16/1998	AMENDMENT	postmarked 3/02/98	$-18.00	$449.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.00	$467.92
01/07/1998	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-449.92	$449.92
10/09/1997	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-449.92	$899.84
08/20/1997	PAYMENT	DALTON, TIMOTHY L & DENISE M CHECK	$-450.13	$1,349.76
07/14/1997	BILL	DALTON, TIMOTHY L & DENISE M	$1,799.89	$1,799.89
02/28/1997	PAYMENT	DALTON, TIMOTHY L & DENISE M	$-434.13	$0.00
01/10/1997	PAYMENT	DALTON, TIMOTHY L & DENISE M	$-434.13	$434.13
09/24/1996	PAYMENT	DALTON, TIMOTHY L & DENISE M	$-434.13	$868.26
08/23/1996	PAYMENT	DALTON, TIMOTHY L & DENISE M	$-434.32	$1,302.39
07/18/1996	BILL	DALTON, TIMOTHY L & DENISE M	$1,736.71	$1,736.71