Tax Account 1220-15-210-069

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Owners

CRONIN PNK TRUST 2024
926 DEAN DR
GARDNERVILLE, NV 89460

CRONIN, PAUL J & KATE M TTEE

Account Summary

Account ID	1220-15-210-069
Account Type	Real Estate
Location	926 DEAN DR GARDNERVILLE RANCHOS
Balance	$457.18
Currently Due	$0.00

Account ID

1220-15-210-069

Account Type

Real Estate

Location

926 DEAN DR
GARDNERVILLE RANCHOS

Balance

$457.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.95
Total	$1,828.95
Paid	$1,371.77
Balance	$457.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.95

Total

$1,828.95

Paid

$1,371.77

Balance

$457.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.41	$0.00	$457.41	$457.41	$0.00
2	10/07/2024	10/17/2024	Paid	$457.18	$0.00	$457.18	$457.18	$0.00
3	01/06/2025	01/16/2025	Paid	$457.18	$0.00	$457.18	$457.18	$0.00
4	03/03/2025	03/13/2025	Due	$457.18	$0.00	$457.18	$0.00	$457.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.46	$0.00	$1,693.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,568.03	$0.00	$1,568.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,451.88	$0.00	$1,451.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,404.14	$179.55	$1,583.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,363.25	$0.00	$1,363.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,323.54	$59.57	$1,383.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,285.00	$0.00	$1,285.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,252.44	$22.07	$1,274.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,249.94	$0.00	$1,249.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,213.52	$0.00	$1,213.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.18	$457.18
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.18	$914.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.41	$1,371.54
07/15/2024	BILL	CRONIN, KATIE M & PAUL J	$1,828.95	$1,828.95
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.31	$423.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.31	$846.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.53	$1,269.93
07/14/2023	BILL	CRONIN, KATIE M & PAUL J	$1,693.46	$1,693.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.00	$392.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.03	$1,176.00
07/19/2022	BILL	CRONIN, KATIE M & PAUL J	$1,568.03	$1,568.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.97	$362.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.97	$725.94
08/20/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.97	$1,088.91
08/19/2021	PAYMENT	TICOR TITLE CHECK	$-881.61	$1,451.88
08/02/2021	INTEREST	Monthly Interest	$5.85	$2,333.49
07/14/2021	BILL	CRONIN, KATIE M & PAUL J	$1,451.88	$2,327.64
07/01/2021	INTEREST	Monthly Interest	$5.85	$875.76
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$869.91
06/08/2021	INTEREST	Monthly Interest	$70.21	$829.91
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$759.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.10	$751.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.04	$716.10
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.03	$702.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.05	$1,053.09
07/13/2020	BILL	DOYAL, DENNIS W	$1,404.14	$1,404.14
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.81	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.81	$340.81
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.81	$681.62
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.82	$1,022.43
07/15/2019	BILL	DOYAL, DENNIS W	$1,363.25	$1,363.25
04/03/2019	PAYMENT	CLOSING USA LLC NEVADA CHECK	$-708.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.09	$708.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.24	$675.00
09/27/2018	PAYMENT	DOYAL, DENNIS W CHECK	$-675.02	$661.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.24	$1,336.78
07/12/2018	BILL	DOYAL, DENNIS W	$1,323.54	$1,323.54
10/12/2017	PAYMENT	DOYAL, DENNIS W CHECK	$-642.50	$0.00
10/10/2017	PAYMENT	DOYAL, DENNIS W CHECK	$-321.25	$642.50
08/28/2017	PAYMENT	DOYAL, DENNIS W CHECK	$-321.25	$963.75
07/14/2017	BILL	DOYAL, DENNIS W	$1,285.00	$1,285.00
03/17/2017	PAYMENT	DOYAL, KELLY CHECK	$-281.40	$0.00
03/09/2017	PAYMENT	DOYAL, DENNIS W CHECK	$-100.00	$281.40
02/08/2017	PAYMENT	DOYAL, DENNIS W CHECK	$-180.00	$381.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.55	$561.40
01/11/2017	PAYMENT	DOYAL, DENNIS W CHECK	$-300.00	$551.85
12/01/2016	PAYMENT	DOYAL, DENNIS W CHECK	$-100.00	$851.85
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.52	$951.85
08/29/2016	PAYMENT	KELLY BARNES CHECK	$-313.11	$939.33
07/12/2016	BILL	DOYAL, DENNIS W	$1,252.44	$1,252.44
03/21/2016	PAYMENT	DOYAL, DENNIS W CHECK	$-312.48	$0.00
01/06/2016	PAYMENT	DOYAL, DENNIS W CHECK	$-312.48	$312.48
10/19/2015	PAYMENT	DOYAL, DENNIS W CHECK	$-312.48	$624.96
08/26/2015	PAYMENT	DOYAL, DENNIS W CHECK	$-312.50	$937.44
07/14/2015	BILL	DOYAL, DENNIS W	$1,249.94	$1,249.94
03/04/2015	PAYMENT	KELLY BARNES CHECK	$-303.38	$0.00
01/02/2015	PAYMENT	DENNING DOYAL CHECK	$-303.38	$303.38
10/13/2014	PAYMENT	DOYAL, ELYSE TRUSTEE CHECK	$-303.38	$606.76
08/20/2014	PAYMENT	DOYAL, ELYSE TRUSTEE CHECK	$-303.38	$910.14
07/17/2014	BILL	DOYAL, ELYSE TRUSTEE	$1,213.52	$1,213.52
03/07/2014	PAYMENT	DOYAL, DENNIS W & MELANIE D CHECK	$-294.54	$0.00
01/03/2014	PAYMENT	DOYAL, DENNIS W & MELANIE D CHECK	$-294.54	$294.54
10/02/2013	PAYMENT	DOYAL, DENNIS W & MELANIE D CHECK	$-294.54	$589.08
08/15/2013	PAYMENT	DOYAL, DENNIS W & MELANIE D CHECK	$-294.55	$883.62
07/16/2013	BILL	DOYAL, DENNIS W & MELANIE D	$1,178.17	$1,178.17
05/02/2013	PAYMENT	DOYAL FAMILY TRUST CHECK	$-7,875.69	$0.00
05/02/2013	AMENDMENT	interst adjustment	$9.15	$7,875.69
05/02/2013	AMENDMENT	remove interest to post	$-36.45	$7,866.54
05/02/2013	AMENDMENT	remove pub costs to posts lmt	$-9.15	$7,902.99
05/01/2013	INTEREST	Monthly Interest	$36.45	$7,912.14
04/01/2013	INTEREST	Monthly Interest	$36.45	$7,875.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.67	$7,839.24
03/01/2013	INTEREST	Monthly Interest	$36.45	$7,740.57
02/01/2013	INTEREST	Monthly Interest	$36.45	$7,704.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.43	$7,667.67
01/04/2013	INTEREST	Monthly Interest	$36.45	$7,604.24
12/03/2012	INTEREST	Monthly Interest	$36.45	$7,567.79
11/01/2012	INTEREST	Monthly Interest	$36.45	$7,531.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.24	$7,494.89
10/01/2012	INTEREST	Monthly Interest	$36.45	$7,459.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.10	$7,423.20
09/04/2012	INTEREST	Monthly Interest	$36.45	$7,409.10
08/01/2012	INTEREST	Monthly Interest	$36.45	$7,372.65
07/13/2012	BILL	DOYAL, DENNIS W & MELANIE D	$1,409.52	$7,336.20
07/02/2012	INTEREST	Monthly Interest	$36.45	$5,926.68
06/04/2012	INTEREST	Monthly Interest	$174.08	$5,890.23
05/01/2012	INTEREST	Monthly Interest	$23.94	$5,716.15
04/02/2012	INTEREST	Monthly Interest	$23.94	$5,692.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.10	$5,668.27
03/01/2012	INTEREST	Monthly Interest	$23.94	$5,563.17
02/03/2012	INTEREST	Monthly Interest	$23.94	$5,539.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.56	$5,515.29
01/03/2012	INTEREST	Monthly Interest	$23.94	$5,447.73
12/01/2011	INTEREST	Monthly Interest	$23.94	$5,423.79
11/10/2011	INTEREST	Monthly Interest	$23.94	$5,399.85
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.53	$5,375.91
10/04/2011	INTEREST	Monthly Interest	$23.94	$5,338.38
09/01/2011	INTEREST	Monthly Interest	$23.94	$5,314.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.01	$5,290.50
08/01/2011	INTEREST	Monthly Interest	$23.94	$5,275.49
07/26/2011	INTEREST	Monthly Interest	$23.94	$5,251.55
07/15/2011	BILL	DOYAL, DENNIS W & MELANIE D	$1,501.37	$5,227.61
06/03/2011	INTEREST	Monthly Interest	$157.55	$3,726.24
05/02/2011	INTEREST	Monthly Interest	$11.79	$3,568.69
04/04/2011	INTEREST	Monthly Interest	$11.79	$3,556.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.03	$3,545.11
03/02/2011	INTEREST	Monthly Interest	$11.79	$3,443.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.59	$3,431.29
01/04/2011	INTEREST	Monthly Interest	$11.79	$3,365.70
12/01/2010	INTEREST	Monthly Interest	$11.79	$3,353.91
11/01/2010	INTEREST	Monthly Interest	$11.79	$3,342.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.44	$3,330.33
10/01/2010	INTEREST	Monthly Interest	$11.79	$3,293.89
09/03/2010	INTEREST	Monthly Interest	$11.79	$3,282.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.58	$3,270.31
08/03/2010	INTEREST	Monthly Interest	$11.79	$3,255.73
07/14/2010	BILL	DOYAL, DENNIS W & MELANIE D	$1,457.62	$3,243.94
07/01/2010	INTEREST	Monthly Interest	$11.79	$1,786.32
06/25/2010	PAYMENT	DOYAL, DENNIS W & MELANIE D CHECK	$-1,854.87	$1,774.53
06/08/2010	INTEREST	Monthly Interest	$152.97	$3,629.40
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$3,476.43
05/03/2010	INTEREST	Monthly Interest	$11.45	$3,470.89
04/01/2010	INTEREST	Monthly Interest	$11.45	$3,459.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.06	$3,447.99
03/01/2010	INTEREST	Monthly Interest	$11.45	$3,348.93
02/02/2010	INTEREST	Monthly Interest	$11.45	$3,337.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.68	$3,326.03
01/06/2010	INTEREST	Monthly Interest	$11.45	$3,262.35
12/11/2009	INTEREST	Monthly Interest	$11.45	$3,250.90
11/02/2009	INTEREST	Monthly Interest	$11.45	$3,239.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.38	$3,228.00
10/02/2009	INTEREST	Monthly Interest	$11.45	$3,192.62
09/01/2009	INTEREST	Monthly Interest	$11.45	$3,181.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.15	$3,169.72
08/05/2009	INTEREST	Monthly Interest	$11.45	$3,155.57
07/13/2009	BILL	DOYAL, DENNIS W & MELANIE D	$1,415.20	$3,144.12
07/13/2009	INTEREST	Monthly Interest	$11.45	$1,728.92
06/02/2009	INTEREST	Monthly Interest	$137.40	$1,717.47
03/27/2009	PAYMENT	DOYAL, DENNIS W & MELANIE D CHECK	$-412.36	$1,580.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.18	$1,992.43
03/02/2009	INTEREST	Monthly Interest	$2.78	$1,896.25
02/03/2009	INTEREST	Monthly Interest	$2.78	$1,893.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.83	$1,890.69
01/09/2009	INTEREST	Monthly Interest	$2.78	$1,828.86
12/03/2008	INTEREST	Monthly Interest	$2.78	$1,826.08
11/05/2008	INTEREST	Monthly Interest	$2.78	$1,823.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.35	$1,820.52
10/01/2008	INTEREST	Monthly Interest	$2.78	$1,786.17
09/15/2008	INTEREST	Monthly Interest	$2.78	$1,783.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.74	$1,780.61
07/18/2008	BILL	DOYAL, DENNIS W & MELANIE D	$1,373.97	$1,766.87
07/08/2008	INTEREST	Interest to date	$34.07	$392.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.34	$358.83
01/18/2008	PAYMENT	DOYAL, DENNIS W & MELANIE D	$-333.48	$333.49
10/24/2007	PAYMENT	DOYAL, DENNIS W & MELANIE D	$-346.82	$666.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.34	$1,013.79
08/29/2007	PAYMENT	DOYAL, DENNIS W & MELANIE D	$-333.48	$1,000.45
07/01/2007	BILL	DOYAL, DENNIS W & MELANIE D	$1,333.93	$1,333.93
03/12/2007	PAYMENT	DOYAL, DENNIS W & ME	$-323.78	$0.00
01/16/2007	PAYMENT	DOYAL, DENNIS W & ME	$-323.77	$323.78
10/05/2006	PAYMENT	DOYAL, DENNIS W & ME	$-323.77	$647.55
08/22/2006	PAYMENT	DOYAL, DENNIS W & ME	$-323.77	$971.32
07/01/2006	BILL	DOYAL, DENNIS W & MELANIE D	$1,295.09	$1,295.09
03/17/2006	PAYMENT	DOYAL, DENNIS W & ME	$-314.35	$0.00
01/10/2006	PAYMENT	DOYAL, DENNIS W & ME	$-314.34	$314.35
10/14/2005	PAYMENT	DOYAL, DENNIS W & ME	$-314.34	$628.69
08/23/2005	PAYMENT	DOYAL, DENNIS W & ME	$-314.34	$943.03
07/01/2005	BILL	DOYAL, DENNIS W & MELANIE D	$1,257.37	$1,257.37
04/11/2005	PAYMENT	ELYSE DOYAL	$-6,647.31	$0.00
04/11/2005	INTEREST	Interest to date	$857.35	$6,647.31
04/05/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$5,789.96
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$88.79	$5,789.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.08	$5,701.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.71	$5,644.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.68	$5,612.38
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$1,268.47	$5,599.70
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$158.84	$4,331.23
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,172.39
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$631.97	$4,172.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.00	$3,540.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.22	$3,491.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.89	$3,464.20
07/01/2003	BILL	DOYAL, DENNIS W & MELANIE D	$1,088.92	$3,453.31
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$2,364.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.64	$2,359.39
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.05	$2,287.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.58	$2,241.70
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.23	$2,216.12
07/01/2002	BILL	DOYAL, DENNIS W & MELANIE D	$1,023.39	$2,205.89
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$88.06	$1,182.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.60	$1,094.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.33	$1,048.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.13	$1,023.51
07/01/2001	BILL	DOYAL, DENNIS W	$1,013.38	$1,013.38
06/22/2001	PAYMENT	DOYAL, DENNIS W	$-1,262.54	$0.00
06/22/2001	INTEREST	Interest to date	$96.92	$1,262.54
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.31	$1,165.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.22	$1,085.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.12	$1,040.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.05	$1,014.97
07/01/2000	BILL	DOYAL, DENNIS W	$1,004.92	$1,004.92
03/21/2000	PAYMENT	1ST CENTENNIAL TITL	$-979.12	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.60	$979.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.31	$919.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.29	$881.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.51	$859.92
07/01/1999	BILL	DOYAL, DENNIS W	$851.41	$851.41
04/06/1999	PAYMENT	DOYAL, DENNIS W	$-1,373.38	$0.00
04/06/1999	INTEREST	Interest to date	$67.67	$1,373.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.89	$1,305.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.64	$1,251.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.25	$1,217.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.70	$1,197.93
07/01/1998	BILL	DOYAL, DENNIS W	$769.81	$1,190.23
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.18	$420.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.67	$391.24
09/03/1997	PAYMENT	33	$-391.21	$383.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.67	$774.78
07/01/1997	BILL	HERVEY, SONYA J	$767.11	$767.11
03/07/1997	PAYMENT	HERVEY, SONYA J	$-195.31	$0.00
01/08/1997	PAYMENT	HERVEY, SONYA J	$-195.30	$195.31
10/07/1996	PAYMENT	HERVEY, SONYA J	$-195.30	$390.61
08/13/1996	PAYMENT	HERVEY, SONYA J	$-195.30	$585.91
07/01/1996	BILL	HERVEY, SONYA J	$781.21	$781.21
03/06/1996	PAYMENT		$-193.04	$0.00
01/08/1996	PAYMENT		$-193.01	$193.04
10/06/1995	PAYMENT		$-193.01	$386.05
08/08/1995	PAYMENT		$-193.01	$579.06
07/01/1995	BILL	HERVEY, SONYA J	$772.07	$772.07
03/08/1995	PAYMENT		$-185.21	$0.00
01/06/1995	PAYMENT		$-185.18	$185.21
10/10/1994	PAYMENT		$-185.18	$370.39
08/05/1994	PAYMENT		$-185.18	$555.57
07/01/1994	BILL	HERVEY, SONYA J	$740.75	$740.75
03/15/1994	PAYMENT		$-173.33	$0.00
01/11/1994	PAYMENT		$-173.30	$173.33
10/05/1993	PAYMENT		$-173.30	$346.63
08/11/1993	PAYMENT		$-173.30	$519.93
07/01/1993	BILL	HERVEY, SONYA J	$693.23	$693.23
02/08/1993	PAYMENT		$-161.89	$0.00
12/21/1992	PAYMENT		$-161.86	$161.89
10/13/1992	PAYMENT		$-161.86	$323.75
08/07/1992	PAYMENT		$-161.86	$485.61
07/01/1992	BILL	HERVEY, SONYA J	$647.47	$647.47
02/25/1992	PAYMENT		$-149.69	$0.00
12/10/1991	PAYMENT		$-149.69	$149.69
10/10/1991	PAYMENT		$-149.69	$299.38
08/07/1991	PAYMENT		$-149.69	$449.07
07/01/1991	BILL	HERVEY, SONYA J	$598.76	$598.76
03/08/1991	PAYMENT		$-137.98	$0.00
12/24/1990	PAYMENT		$-137.96	$137.98
10/05/1990	PAYMENT		$-137.96	$275.94
07/13/1990	PAYMENT		$-137.96	$413.90
07/01/1990	BILL	HERVEY, SONYA J	$551.86	$551.86
02/21/1990	PAYMENT		$-129.20	$0.00
12/22/1989	PAYMENT		$-129.18	$129.20
09/19/1989	PAYMENT		$-129.18	$258.38
08/25/1989	PAYMENT		$-129.18	$387.56
07/01/1989	BILL	HERVEY, SONYA J	$516.74	$516.74
03/13/1989	PAYMENT		$-105.44	$0.00
12/27/1988	PAYMENT		$-105.43	$105.44
09/29/1988	PAYMENT		$-105.43	$210.87
07/29/1988	PAYMENT		$-105.43	$316.30
07/01/1988	BILL	HERVEY, SONYA J	$421.73	$421.73
03/07/1988	PAYMENT		$-103.68	$0.00
12/10/1987	PAYMENT		$-103.67	$103.68
10/05/1987	PAYMENT		$-103.67	$207.35
08/04/1987	PAYMENT		$-103.67	$311.02
07/01/1987	BILL	HERVEY, SONYA J	$414.69	$414.69
02/20/1987	PAYMENT		$-87.63	$0.00
12/30/1986	PAYMENT		$-87.62	$87.63
10/03/1986	PAYMENT		$-87.62	$175.25
07/18/1986	PAYMENT		$-87.62	$262.87
07/01/1986	BILL	HERVEY,SONYA J	$350.49	$350.49