Tax Account 08-0604-04

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Owners

DOLPHIN DENISE & STEVE
18525 GOODNESS WAY
GOLCONDA, NV 89414

DOLPHIN DENISE

DOLPHIN STEVE

Account Summary

Account ID	08-0604-04
Account Type	Real Estate
Location	18525 GOODNESS WAY GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0604-04

Account Type

Real Estate

Location

18525 GOODNESS WAY
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.08
Total	$1,528.08
Paid	$1,528.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.08

Total

$1,528.08

Paid

$1,528.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.08	$0.00	$385.08	$385.08	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.91	$0.00	$1,422.91	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,325.51	$0.00	$1,325.51	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,190.20	$0.00	$1,190.20	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,240.27	$0.00	$1,240.27	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$697.28	$0.00	$697.28	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$434.45	$11.56	$446.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$421.76	$0.00	$421.76	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$402.33	$2.94	$405.27	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$387.76	$10.00	$397.76	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$386.42	$2.86	$389.28	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$381.43	$65.02	$446.45	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-381.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-381.00	$381.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-381.00	$762.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-385.08	$1,143.00
07/05/2024	BILL	DOLPHIN DENISE & STEVE	$1,528.08	$1,528.08
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-355.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-355.00	$710.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.91	$1,065.00
07/06/2023	BILL	DOLPHIN DENISE & STEVE	$1,422.91	$1,422.91
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$331.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281525. REASON: DUPLICATE POSTING...	$331.00	$662.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$331.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$662.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-332.51	$993.00
07/07/2022	BILL	DOLPHIN DENISE & STEVE	$1,325.51	$1,325.51
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-299.20	$891.00
07/08/2021	BILL	DOLPHIN DENISE & STEVE	$1,190.20	$1,190.20
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$310.00	$620.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.00	$620.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-31.00	$589.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-310.00	$620.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.27	$930.00
07/10/2020	BILL	DOLPHIN DENISE & STEVE	$1,240.27	$1,240.27
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-174.00	$174.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.28	$522.00
07/08/2019	BILL	DOLPHIN DENISE & STEVE	$697.28	$697.28
12/07/2018	PAYMENT	DOLPHIN, DENISE K CREDIT: D NUM: DEBIT 1553	$-446.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.22	$446.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$437.79
07/05/2018	BILL	DOLLARHIDE STEPHEN & BRIANA	$434.45	$434.45
03/08/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12825	$-105.00	$0.00
01/04/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12777	$-105.00	$105.00
09/13/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12701	$-105.00	$210.00
08/04/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12661	$-106.76	$315.00
07/11/2017	BILL	GOODNESS FAMILY TRUST	$421.76	$421.76
09/12/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2487946	$-405.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$405.27
07/07/2016	BILL	VANDERBILT MORTGAGE & FINANCE	$402.33	$402.33
12/21/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2359901	$-397.76	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.09	$397.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$390.67
07/02/2015	BILL	WALLACE DARYL & SANDRA	$387.76	$387.76
10/17/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2188529	$-835.73	$0.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-7.02	$835.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.02	$842.75
10/02/2014	INTEREST	Monthly Interest	$2.28	$835.73
09/02/2014	INTEREST	Monthly Interest	$2.28	$833.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$831.17
08/01/2014	INTEREST	Monthly Interest	$2.28	$828.31
07/03/2014	BILL	WALLACE DARYL & SANDRA	$386.42	$826.03
07/01/2014	INTEREST	Monthly Interest	$2.28	$439.61
06/02/2014	INTEREST	Monthly Interest	$2.28	$437.33
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$435.05
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$425.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.14	$422.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.33	$403.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.87	$391.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$384.21
07/02/2013	BILL	WALLACE DARYL & SANDRA	$381.43	$381.43
12/04/2012	PAYMENT	WALLACE DARYL CASH	$-1,422.33	$0.00
12/03/2012	INTEREST	Monthly Interest	$5.12	$1,422.33
11/01/2012	INTEREST	Monthly Interest	$5.12	$1,417.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.83	$1,412.09
10/01/2012	INTEREST	Monthly Interest	$5.12	$1,405.26
09/04/2012	INTEREST	Monthly Interest	$5.12	$1,400.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$1,395.02
08/01/2012	INTEREST	Monthly Interest	$5.12	$1,392.27
07/10/2012	BILL	WALLACE DARYL & SANDRA	$380.67	$1,387.15
07/02/2012	INTEREST	Monthly Interest	$5.12	$1,006.48
06/01/2012	INTEREST	Monthly Interest	$5.12	$1,001.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$996.24
05/01/2012	INTEREST	Monthly Interest	$2.70	$986.24
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$983.54
04/02/2012	INTEREST	Monthly Interest	$2.70	$981.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.34	$978.34
03/01/2012	INTEREST	Monthly Interest	$2.70	$958.00
02/06/2012	INTEREST	Monthly Interest	$2.70	$955.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.12	$952.60
01/03/2012	INTEREST	Monthly Interest	$2.70	$939.48
12/01/2011	INTEREST	Monthly Interest	$2.70	$936.78
11/01/2011	INTEREST	Monthly Interest	$2.70	$934.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.33	$931.38
10/03/2011	INTEREST	Monthly Interest	$2.70	$924.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$921.35
08/01/2011	INTEREST	Monthly Interest	$3.60	$918.37
07/11/2011	BILL	WALLACE DARYL & SANDRA	$398.60	$914.77
07/01/2011	INTEREST	Monthly Interest	$3.60	$516.17
06/01/2011	INTEREST	Monthly Interest	$3.60	$512.57
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$508.97
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$498.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.22	$496.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.48	$466.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.89	$447.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$436.13
07/09/2010	BILL	WALLACE DARYL & SANDRA	$431.70	$431.70
10/19/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1399621	$-1,052.82	$0.00
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-11.43	$1,052.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.43	$1,064.25
10/01/2009	INTEREST	Monthly Interest	$4.05	$1,052.82
09/01/2009	INTEREST	Monthly Interest	$4.05	$1,048.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$1,044.72
08/03/2009	INTEREST	Monthly Interest	$4.05	$1,040.13
07/10/2009	BILL	WALLACE DARYL & SANDRA	$456.64	$1,036.08
07/01/2009	INTEREST	Monthly Interest	$4.05	$579.44
06/01/2009	INTEREST	Monthly Interest	$4.05	$575.39
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$571.34
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$561.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.02	$559.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.90	$525.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$503.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.92	$490.97
07/10/2008	BILL	WALLACE DARYL & SANDRA	$486.05	$486.05
11/16/2007	PAYMENT	SEVY, KIMBERLY CREDIT: D BANK: CREDIT CARD NUM: MCARD8082	$-905.33	$0.00
11/01/2007	INTEREST	Monthly Interest	$2.50	$905.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.37	$902.83
10/01/2007	PAYMENT	KIMBERLY SEVY CREDIT: D BANK: CC NUM: MC 8082	$-200.00	$890.46
10/01/2007	INTEREST	Monthly Interest	$4.01	$1,090.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.98	$1,086.45
08/31/2007	INTEREST	Monthly Interest	$4.01	$1,081.47
08/01/2007	INTEREST	Monthly Interest	$4.01	$1,077.46
07/12/2007	BILL	WALLACE DARYL & SANDRA	$493.43	$1,073.45
07/02/2007	INTEREST	Monthly Interest	$4.01	$580.02
06/05/2007	INTEREST	Monthly Interest	$4.01	$576.01
05/25/2007	PAYMENT	WALLACE DARYL CREDIT: D BANK: CREDIT CARD NUM: MC 8082	$-200.00	$572.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$772.00
05/02/2007	INTEREST	Monthly Interest	$1.21	$762.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$760.79
04/02/2007	INTEREST	Monthly Interest	$1.21	$758.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.86	$757.58
03/01/2007	INTEREST	Monthly Interest	$1.21	$724.72
02/01/2007	INTEREST	Monthly Interest	$1.21	$723.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.15	$722.30
01/02/2007	INTEREST	Monthly Interest	$1.21	$701.15
12/04/2006	INTEREST	Monthly Interest	$1.21	$699.94
11/01/2006	INTEREST	Monthly Interest	$1.21	$698.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.77	$697.52
10/03/2006	INTEREST	Monthly Interest	$1.21	$685.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$684.54
09/05/2006	INTEREST	Monthly Interest	$1.21	$679.80
08/14/2006	PAYMENT	WALLACE DAYRL CREDIT: D BANK: VISA NUM: 2918	$-334.31	$678.59
08/14/2006	ADJUSTMENT	remove and replace for cc - BB BANK: VISA NUM: 2918	$334.31	$1,012.90
08/14/2006	VOID	WALLACE DARYL CREDIT: D BANK: VISA NUM: 2918	$-334.31	$678.59
08/01/2006	INTEREST	Monthly Interest	$3.75	$1,012.90
07/06/2006	BILL	WALLACE DARYL & SANDRA	$469.46	$1,009.15
07/03/2006	INTEREST	Monthly Interest	$3.75	$539.69
06/01/2006	INTEREST	Monthly Interest	$3.75	$535.94
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$532.19
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$522.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.47	$517.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.26	$485.72
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.28	$465.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$454.18
07/18/2005	BILL	WALLACE DARYL & SANDRA	$449.63	$449.63
05/24/2005	PAYMENT	SEVY KIMBERLY CREDIT: D BANK: CREDIT CARD NUM: V5310	$-274.74	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$274.74
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$249.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.60	$248.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.64	$236.64
10/14/2004	PAYMENT	SEVY KIMBERLY D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-238.78	$232.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.72	$470.78
07/06/2004	BILL	WALLACE DARYL & SANDRA	$466.06	$466.06
01/30/2004	PAYMENT	WALLACE DARYL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-439.78	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.05	$439.78
12/31/2003	INTEREST	Monthly Interest	$0.05	$421.73
12/02/2003	INTEREST	Monthly Interest	$0.05	$421.68
11/03/2003	INTEREST	Monthly Interest	$0.05	$421.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.04	$421.58
10/01/2003	INTEREST	Monthly Interest	$0.05	$411.54
08/29/2003	INTEREST	Monthly Interest	$0.05	$411.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.03	$411.44
08/01/2003	INTEREST	Monthly Interest	$0.05	$407.41
07/18/2003	BILL	WALLACE DARYL & SANDRA	$400.84	$407.36
07/02/2003	PAYMENT	WALLACE DARYL CHECK BANK: 94-72 NUM: 1044	$-96.14	$6.52
07/01/2003	INTEREST	Monthly Interest	$0.76	$102.66
06/02/2003	INTEREST	Monthly Interest	$0.76	$101.90
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$101.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$96.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.64	$94.64
01/22/2003	PAYMENT	WALLACE DARYL CHECK BANK: 93-168 NUM: 1019	$-339.28	$91.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.32	$430.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.72	$411.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.93	$401.24
07/08/2002	BILL	WALLACE DARYL & SANDRA	$396.31	$396.31
04/09/2002	PAYMENT	WALLACE DARYL CHECK BANK: 94-72 NUM: 1017	$-310.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$310.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.47	$309.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$295.21
10/08/2001	PAYMENT	WALLACE DARYL CHECK BANK: 94-72 NUM: 615	$-145.35	$289.45
08/20/2001	PAYMENT	WALLACE DARYL W. CHECK BANK: 94-72 NUM: 607	$-341.61	$434.80
08/01/2001	INTEREST	Monthly Interest	$1.25	$776.41
07/11/2001	BILL	WALLACE DARYL & SANDRA	$611.75	$775.16
06/29/2001	INTEREST	Monthly Interest	$1.25	$163.41
06/01/2001	INTEREST	Monthly Interest	$1.25	$162.16
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$160.91
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.00	$155.91
01/19/2001	PAYMENT	WALLACE WILMA CASH	$-6.00	$149.91
01/19/2001	PAYMENT	WALLACE DARYL CHECK BANK: 94-72 NUM: 598	$-149.91	$155.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.00	$305.82
09/27/2000	PAYMENT	WALLACE DARYL CHECK BANK: 00-72 NUM: 5127	$-149.91	$299.82
08/15/2000	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-180.13	$449.73
07/06/2000	BILL	WALLACE DARYL & SANDRA	$629.86	$629.86
03/02/2000	PAYMENT	WALLACE DARYL CHECK BANK: 94-72 NUM: 637	$-169.32	$0.00
01/04/2000	PAYMENT	WALLACE DARYL & SANDRA CHECK BANK: 94-72 NUM: 576	$-169.32	$169.32
10/26/1999	PAYMENT	WALLACE DARYL & SANDRA CHECK BANK: 94-72 NUM: 544	$-6.77	$338.64
10/26/1999	PAYMENT	WALLACE DARYL & SANDRA CHECK BANK: 94-72 NUM: 543	$-169.32	$345.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.77	$514.73
08/23/1999	PAYMENT	DARYL WALLACE CHECK BANK: 94-72 NUM: 524	$-199.64	$507.96
07/12/1999	BILL	WALLACE DARYL & SANDRA	$707.60	$707.60
03/29/1999	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-184.69	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.10	$184.69
01/12/1999	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-177.59	$177.59
10/13/1998	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-177.59	$355.18
09/04/1998	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-220.22	$532.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.47	$752.99
07/09/1998	BILL	WALLACE DARYL & SANDRA	$744.52	$744.52
04/03/1998	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-17.60	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$17.60
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.60	$15.60
03/10/1998	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-174.50	$15.00
01/07/1998	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-189.50	$189.50
10/29/1997	PAYMENT	WALLACE DARYL & SANDRA CHECK	$-197.08	$379.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.58	$576.08
08/19/1997	PAYMENT	DARYL WALLACE CHECK	$-223.37	$568.50
07/23/1997	BILL	WALLACE DARYL & SANDRA	$791.87	$791.87
01/07/1997	PAYMENT	WALLACE DARYL & SANDRA	$-83.12	$0.00
10/08/1996	PAYMENT	WALLACE DARYL & SANDRA	$-41.56	$83.12
08/27/1996	PAYMENT	WALLACE DARYL & SANDRA	$-72.29	$124.68
07/11/1996	BILL	WALLACE DARYL & SANDRA	$196.97	$196.97

Tax Account 08-0604-04

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