Tax Account 1220-16-510-054

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Owners

STEPHENSON, DAVID M & GAMETOY
934 DEAN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-054
Account Type	Real Estate
Location	971 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$726.54
Currently Due	$0.00

Account ID

1220-16-510-054

Account Type

Real Estate

Location

971 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$726.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.31
Total	$1,453.31
Paid	$726.77
Balance	$726.54
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

$1,453.31

Total

$1,453.31

Paid

$726.77

Balance

$726.54

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	$363.50	$0.00	$363.50	$363.50	$0.00
2	10/07/2024	10/17/2024	Paid	$363.27	$0.00	$363.27	$363.27	$0.00
3	01/06/2025	01/16/2025	Due	$363.27	$0.00	$363.27	$0.00	$363.27
4	03/03/2025	03/13/2025	Due	$363.27	$0.00	$363.27	$0.00	$726.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.98	$49.40	$1,460.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,418.66	$61.10	$1,529.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,329.99	$13.30	$1,343.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.24	$193.69	$1,484.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,253.63	$96.76	$1,350.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,196.20	$83.74	$1,279.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,161.35	$174.19	$1,335.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,131.92	$39.62	$1,171.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,129.65	$39.54	$1,169.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,096.76	$334.06	$1,430.82	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STAFFORD AUTOMOTIVE GOVACH ACH - 324912581	$-726.77	$726.54
07/15/2024	BILL	STEPHENSON, DAVID M & GAMETOY	$1,453.31	$1,453.31
05/22/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC SYS ACH - 314869843 ORIG: GOVACH ORIG: SYS	$-1,900.54	$0.00
05/22/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.13	$1,900.54
05/22/2024	ADJUSTMENT	STAFFORD AUTOMOTIVE LLC SYS ACH - 314869843 ORIG: GOVACH VOIDED PAYMENT: 1347668. REASON: UNDER WRITE OFF AMOUNT	$1,900.54	$1,900.67
05/22/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC SYS ACH - 314869843 ORIG: GOVACH	$-1,900.54	$0.13
05/22/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC SYS ACH - 299023509 ORIG: GOVACH	$-732.91	$1,900.67
05/22/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC SYS ACH - 299023417 ORIG: GOVACH	$-356.19	$2,633.58
05/22/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-3.15	$2,989.77
05/22/2024	ADJUSTMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023417 VOIDED PAYMENT: 1135215. REASON: UNDER WRITE OFF AMOUNT	$356.19	$2,992.92
05/22/2024	ADJUSTMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023509 VOIDED PAYMENT: 1135216. REASON: UNDER WRITE OFF AMOUNT	$732.91	$2,636.73
05/22/2024	ADJUSTMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 314869843 VOIDED PAYMENT: 1286534. REASON: UNDER WRITE OFF AMOUNT	$1,900.54	$1,903.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.28
01/02/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 314869843	$-1,900.54	$3.15
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.15	$1,903.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.15	$1,900.54
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.15	$1,897.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$1,894.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$1,858.96
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.15	$1,844.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.15	$1,841.69
07/14/2023	BILL	STEPHENSON, DAVID M & GAMETOY	$1,410.98	$1,838.54
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.15	$427.56
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$424.41
06/06/2023	INTEREST	INTEREST FOR 06/2023	$33.75	$384.41
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$350.66
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.15	$341.90
12/28/2022	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023509	$-732.91	$328.75
12/28/2022	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023417	$-356.19	$1,061.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.25	$1,417.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.70	$1,383.60
07/19/2022	BILL	STEPHENSON, DAVID M & GAMETOY	$1,369.90	$1,369.90
12/16/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CREDIT: D	$-1,010.77	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.30	$1,010.77
08/20/2021	PAYMENT	STAFFORD AUTOMOTIVE CREDIT: D	$-332.52	$997.47
07/14/2021	BILL	STEPHENSON, DAVID M & GAMETOY	$1,329.99	$1,329.99
04/09/2021	PAYMENT	STAFFORD AUTOMOTIVE CHECK	$-1,484.93	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.39	$1,484.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.11	$1,394.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.28	$1,336.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.91	$1,304.15
07/13/2020	BILL	STEPHENSON, DAVID M & GAMETOY	$1,291.24	$1,291.24
05/22/2020	PAYMENT	STAFFORD AUTOMOTIVE CREDIT: D	$-679.68	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$679.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.34	$670.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.54	$639.34
11/18/2019	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-670.71	$626.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.34	$1,297.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.54	$1,266.17
07/15/2019	BILL	STEPHENSON, DAVID M & GAMETOY	$1,253.63	$1,253.63
04/30/2019	PAYMENT	STAFFORD AUTOMOTIVE, LLC CHECK	$-639.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.91	$639.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.96	$610.06
10/24/2018	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-639.97	$598.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.91	$1,238.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.96	$1,208.16
07/12/2018	BILL	STEPHENSON, DAVID M & GAMETOY	$1,196.20	$1,196.20
05/04/2018	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-1,335.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.29	$1,335.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.26	$1,254.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.03	$1,201.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.61	$1,172.96
07/14/2017	BILL	STEPHENSON, DAVID M & GAMETOY	$1,161.35	$1,161.35
11/30/2016	PAYMENT	STAFFORD AUTOMOTIVE CHECK	$-1,171.54	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.30	$1,171.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.32	$1,143.24
07/12/2016	BILL	STEPHENSON, DAVID M & GAMETOY	$1,131.92	$1,131.92
11/10/2015	PAYMENT	STAFFORD AUTOMOTIVE CHECK	$-2,600.01	$0.00
11/05/2015	AMENDMENT	waive nov int to post lmt	$-9.14	$2,600.01
11/03/2015	INTEREST	Monthly Interest	$9.14	$2,609.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.24	$2,600.01
10/01/2015	INTEREST	Monthly Interest	$9.14	$2,571.77
09/01/2015	INTEREST	Monthly Interest	$9.14	$2,562.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.30	$2,553.49
08/04/2015	INTEREST	Monthly Interest	$9.14	$2,542.19
07/14/2015	BILL	STEPHENSON, DAVID M & GAMETOY	$1,129.65	$2,533.05
07/02/2015	INTEREST	Monthly Interest	$9.14	$1,403.40
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,394.26
06/01/2015	INTEREST	Monthly Interest	$109.68	$1,380.26
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,270.58
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.77	$1,261.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.35	$1,184.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.42	$1,135.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.97	$1,107.73
07/17/2014	BILL	STEPHENSON, DAVID M & GAMETOY	$1,096.76	$1,096.76
06/03/2014	PAYMENT	STEPHENSON, DAVID M & GAMETOY CHECK	$-2,960.51	$0.00
05/01/2014	INTEREST	Monthly Interest	$10.64	$2,960.51
04/01/2014	INTEREST	Monthly Interest	$10.64	$2,949.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.54	$2,939.23
03/03/2014	INTEREST	Monthly Interest	$10.64	$2,864.69
02/03/2014	INTEREST	Monthly Interest	$10.64	$2,854.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.92	$2,843.41
01/06/2014	INTEREST	Monthly Interest	$10.64	$2,795.49
12/02/2013	INTEREST	Monthly Interest	$10.64	$2,784.85
11/01/2013	INTEREST	Monthly Interest	$10.64	$2,774.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.62	$2,763.57
10/01/2013	INTEREST	Monthly Interest	$10.64	$2,736.95
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.65	$2,726.31
09/03/2013	INTEREST	Monthly Interest	$10.64	$2,715.66
08/01/2013	INTEREST	Monthly Interest	$10.64	$2,705.02
07/16/2013	BILL	STEPHENSON, DAVID M & GAMETOY	$1,064.82	$2,694.38
07/01/2013	INTEREST	Monthly Interest	$10.64	$1,629.56
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,618.92
06/03/2013	INTEREST	Monthly Interest	$127.69	$1,604.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,477.23
04/18/2013	PAYMENT	STEPHENSON, DAVID M & GAMETOY CHECK	$-1,723.05	$1,468.48
04/01/2013	INTEREST	Monthly Interest	$10.62	$3,191.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.39	$3,180.91
03/01/2013	INTEREST	Monthly Interest	$10.62	$3,091.52
02/01/2013	INTEREST	Monthly Interest	$10.62	$3,080.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.46	$3,070.28
01/04/2013	INTEREST	Monthly Interest	$10.62	$3,012.82
12/03/2012	INTEREST	Monthly Interest	$10.62	$3,002.20
11/01/2012	INTEREST	Monthly Interest	$10.62	$2,991.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.92	$2,980.96
10/01/2012	INTEREST	Monthly Interest	$10.62	$2,949.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.77	$2,938.42
09/04/2012	INTEREST	Monthly Interest	$10.62	$2,925.65
08/01/2012	INTEREST	Monthly Interest	$10.62	$2,915.03
07/13/2012	BILL	STEPHENSON, DAVID M & GAMETOY	$1,276.94	$2,904.41
07/02/2012	INTEREST	Monthly Interest	$10.62	$1,627.47
06/04/2012	INTEREST	Monthly Interest	$127.46	$1,616.85
06/04/2012	PENALTY	Lien Fees	$14.00	$1,489.39
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,475.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.22	$1,465.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.36	$1,376.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.86	$1,319.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.75	$1,287.30
07/15/2011	BILL	STEPHENSON, DAVID M & GAMETOY	$1,274.55	$1,274.55
02/23/2011	PAYMENT	STEPHENSON, DAVID M & GAMETOY CHECK	$-1,336.45	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.69	$1,336.45
12/14/2010	PAYMENT	STEPHENSON, DAVID M & GAMETOY CHECK	$-1,583.81	$1,280.76
12/01/2010	INTEREST	Monthly Interest	$10.01	$2,864.57
11/01/2010	INTEREST	Monthly Interest	$10.01	$2,854.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.94	$2,844.55
10/01/2010	INTEREST	Monthly Interest	$10.01	$2,813.61
09/03/2010	INTEREST	Monthly Interest	$10.01	$2,803.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.37	$2,793.59
08/03/2010	INTEREST	Monthly Interest	$10.01	$2,781.22
07/14/2010	BILL	STEPHENSON, DAVID M & GAMETOY	$1,237.45	$2,771.21
07/01/2010	INTEREST	Monthly Interest	$10.01	$1,533.76
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,523.75
06/08/2010	INTEREST	Monthly Interest	$120.14	$1,509.75
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,389.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.10	$1,381.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.06	$1,297.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.04	$1,243.45
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.01	$1,213.41
07/13/2009	BILL	STEPHENSON, DAVID M & GAMETOY	$1,201.40	$1,201.40
04/16/2009	PAYMENT	STEPHENSON, DAVID M & GAMETOY CHECK	$-1,639.46	$0.00
04/15/2009	AMENDMENT	ADJUST INT FROM MISSING PYMT	$-14.16	$1,639.46
04/15/2009	AMENDMENT	PYMT MISSING ADJUST PYMT LMT	$-81.65	$1,653.62
04/02/2009	INTEREST	Monthly Interest	$2.36	$1,735.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.65	$1,732.91
03/02/2009	INTEREST	Monthly Interest	$2.36	$1,651.26
02/03/2009	INTEREST	Monthly Interest	$2.36	$1,648.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.49	$1,646.54
01/09/2009	INTEREST	Monthly Interest	$2.36	$1,594.05
12/03/2008	INTEREST	Monthly Interest	$2.36	$1,591.69
11/05/2008	INTEREST	Monthly Interest	$2.36	$1,589.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.16	$1,586.97
10/01/2008	INTEREST	Monthly Interest	$2.36	$1,557.81
09/15/2008	INTEREST	Monthly Interest	$2.36	$1,555.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,553.09
07/18/2008	BILL	STEPHENSON, DAVID M & GAMETOY	$1,166.42	$1,541.43
07/08/2008	INTEREST	Interest to date	$28.92	$375.01
04/11/2008	PAYMENT	STEPHENSON, DAVID M & GAMETOY	$-334.08	$346.09
04/01/2008	PAYMENT	STEPHENSON, DAVID M & GAMETOY	$-311.43	$680.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.96	$991.60
02/22/2008	PAYMENT	STEPHENSON, DAVID M & GAMETOY	$-294.44	$928.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.96	$1,223.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.31	$1,172.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.32	$1,143.81
08/08/2007	PAYMENT	STEPHENSON, DAVID M	$-1,400.08	$1,132.49
08/08/2007	INTEREST	Interest to date	$115.67	$2,532.57
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,416.90
07/01/2007	BILL	STEPHENSON, DAVID M & GAMETOY	$1,132.49	$2,416.90
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.96	$1,284.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.48	$1,187.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.49	$1,137.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.99	$1,110.48
07/01/2006	BILL	STEPHENSON, DAVID M & GAMETOY	$1,099.49	$1,099.49
05/11/2006	PAYMENT	STEPHENSON, DAVID M	$-1,232.33	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.47	$1,232.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.03	$1,152.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.69	$1,104.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.67	$1,078.14
07/28/2005	PAYMENT	STEPHENSON, DAVID M	$-324.56	$1,067.47
07/28/2005	INTEREST	Interest to date	$26.19	$1,392.03
07/01/2005	BILL	STEPHENSON, DAVID M & GAMETOY	$1,067.47	$1,365.84
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.02	$298.37
02/03/2005	PAYMENT	STEPHENSON, DAVID M	$-894.24	$269.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.48	$1,163.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.94	$1,115.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.77	$1,088.17
07/01/2004	BILL	STEPHENSON, DAVID M & GAMETOY	$1,077.40	$1,077.40
03/15/2004	PAYMENT	STEPHENSON, DAVID M	$-495.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.17	$495.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.27	$472.76
10/23/2003	PAYMENT	STEPHENSON, DAVID M	$-495.92	$463.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.17	$959.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.27	$936.24
07/01/2003	BILL	STEPHENSON, DAVID M & GAMETOY	$926.97	$926.97
03/18/2003	PAYMENT	STEPHENSON, DAVID M	$-711.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.57	$711.34
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.43	$672.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.57	$651.34
10/08/2002	PAYMENT	STEPHENSON, DAVID M	$-222.82	$642.77
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.57	$865.59
07/01/2002	BILL	STEPHENSON, DAVID M & GAMETOY	$857.02	$857.02
03/25/2002	PAYMENT	STEPHENSON, DAVID M	$-220.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.50	$220.89
01/11/2002	PAYMENT	STEPHENSON, DAVID M	$-212.36	$212.39
11/16/2001	PAYMENT	STEPHENSON, DAVID M	$-220.85	$424.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.49	$645.60
09/21/2001	PAYMENT	STEPHENSON, DAVID M	$-220.85	$637.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.49	$857.96
07/01/2001	BILL	STEPHENSON, DAVID M & GAMETOY	$849.47	$849.47
03/26/2001	PAYMENT	STEPHENSON, DAVID M	$-219.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.42	$219.03
01/19/2001	PAYMENT	STEPHENSON, DAVID M	$-219.01	$210.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.42	$429.62
10/06/2000	PAYMENT	STEPHENSON, DAVID M	$-210.59	$421.20
08/24/2000	PAYMENT	STEPHENSON, DAVID M	$-210.59	$631.79
07/01/2000	BILL	STEPHENSON, DAVID M & GAMETOY	$842.38	$842.38
03/27/2000	PAYMENT	STEPHENSON, DAVID M	$-218.10	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.39	$218.10
02/10/2000	PAYMENT	STEPHENSON, DAVID M	$-218.08	$209.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.39	$427.79
11/15/1999	PAYMENT	STEPHENSON, DAVID M	$-218.08	$419.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.39	$637.48
09/14/1999	PAYMENT	STEPHENSON, DAVID M	$-218.08	$629.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.39	$847.17
07/01/1999	BILL	STEPHENSON, DAVID M & GAMETOY	$838.78	$838.78
03/18/1999	PAYMENT	STEPHENSON, DAVID M	$-216.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.33	$216.50
02/26/1999	PAYMENT	STEPHENSON, DAVID M	$-216.48	$208.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.33	$424.65
01/05/1999	PAYMENT	STEPHENSON, DAVID M	$-216.48	$416.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.33	$632.80
09/01/1998	PAYMENT	STEPHENSON, DAVID M	$-216.48	$624.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.33	$840.95
07/01/1998	BILL	STEPHENSON, DAVID M & GAMETOY	$832.62	$832.62
04/08/1998	PAYMENT	STEPHENSON, DAVID M	$-215.65	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.29	$215.65
01/16/1998	PAYMENT	STEPHENSON, DAVID M	$-207.33	$207.36
10/16/1997	PAYMENT	STEPHENSON, DAVID M	$-207.33	$414.69
08/29/1997	PAYMENT	STEPHENSON, DAVID M	$-207.33	$622.02
07/01/1997	BILL	STEPHENSON, DAVID M & GAMETOY	$829.35	$829.35
03/14/1997	PAYMENT	STEPHENSON, DAVID M	$-211.17	$0.00
01/16/1997	PAYMENT	STEPHENSON, DAVID M	$-211.14	$211.17
10/17/1996	PAYMENT	STEPHENSON, DAVID M	$-211.14	$422.31
08/19/1996	PAYMENT	STEPHENSON, DAVID M	$-211.14	$633.45
07/01/1996	BILL	STEPHENSON, DAVID M & GAMETOY	$844.59	$844.59
03/15/1996	PAYMENT		$-209.21	$0.00
01/05/1996	PAYMENT		$-209.19	$209.21
10/10/1995	PAYMENT		$-209.19	$418.40
09/08/1995	PAYMENT		$-217.56	$627.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.37	$845.15
07/01/1995	BILL	STEPHENSON, DAVID M & GAMETOY	$836.78	$836.78
03/23/1995	PAYMENT		$-209.20	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.05	$209.20
01/11/1995	PAYMENT		$-201.13	$201.15
09/09/1994	PAYMENT		$-201.13	$402.28
08/26/1994	PAYMENT		$-201.13	$603.41
07/01/1994	BILL	STEPHENSON, DAVID M & GAMETOY	$804.54	$804.54
03/22/1994	PAYMENT		$-207.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.98	$207.37
01/12/1994	PAYMENT		$-199.37	$199.39
10/06/1993	PAYMENT		$-199.37	$398.76
08/27/1993	PAYMENT		$-199.37	$598.13
07/01/1993	BILL	STEPHENSON, DAVID M & GAMETOY	$797.50	$797.50
01/22/1993	PAYMENT		$-187.94	$0.00
01/11/1993	PAYMENT		$-187.93	$187.94
10/19/1992	PAYMENT		$-187.93	$375.87
08/17/1992	PAYMENT		$-187.93	$563.80
07/01/1992	BILL	STEPHENSON, DAVID M & GAMETOY	$751.73	$751.73
03/04/1992	PAYMENT		$-173.68	$0.00
11/01/1991	PAYMENT		$-354.25	$173.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.95	$527.93
08/22/1991	PAYMENT		$-173.65	$520.98
07/01/1991	BILL	STEPHENSON, DAVID M & GAMETOY	$694.63	$694.63
02/21/1991	PAYMENT		$-161.44	$0.00
01/03/1991	PAYMENT		$-161.44	$161.44
10/01/1990	PAYMENT		$-161.44	$322.88
08/14/1990	PAYMENT		$-161.44	$484.32
07/01/1990	BILL	STEPHENSON, DAVID M & GAMETOY	$645.76	$645.76
02/08/1990	PAYMENT		$-652.50	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.19	$652.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.10	$625.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.04	$610.21
07/01/1989	BILL	STEPHENSON, GAMETOY	$604.17	$604.17
08/09/1988	PAYMENT		$-526.63	$0.00
07/01/1988	BILL	STEPHENSON, GAMETOY	$526.63	$526.63
08/06/1987	PAYMENT		$-514.94	$0.00
07/01/1987	BILL	STEPHENSON, GAMETOY	$514.94	$514.94
07/29/1986	PAYMENT		$-433.61	$0.00
07/01/1986	BILL	STEPHENSON,GAMETOY	$433.61	$433.61