Tax Account 001-044-11

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Owners

LLOYD, DANIEL R. & LISA C.
PO BOX 592
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-044-11
Account Type	Real Estate
Location	153 LILITH AVE PIOCHE
Balance	$1,484.88
Currently Due	$1,138.88

Account ID

001-044-11

Account Type

Real Estate

Location

153 LILITH AVE
PIOCHE

Balance

$1,484.88

Currently Due

$1,138.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.11
Total	$1,484.88
Paid	$0.00
Balance	$1,484.88
Due	$1,138.88
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,432.11

Total

$1,484.88

Paid

$0.00

Balance

$1,484.88

Due

$1,138.88

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$394.11	$15.76	$394.11	$0.00	$409.87
2	10/07/2024	10/17/2024	Past due	$346.00	$37.01	$346.00	$0.00	$792.88
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,138.88
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,484.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.73	$219.85	$1,611.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,352.50	$207.53	$1,560.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,353.94	$207.52	$1,561.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,366.37	$112.55	$1,478.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,362.28	$112.22	$1,474.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,323.90	$203.04	$1,526.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,306.66	$213.50	$1,520.16	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,275.15	$89.42	$1,364.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,333.81	$179.03	$1,512.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,318.51	$94.66	$1,413.17	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	30.00	30.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.01	$1,484.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.76	$1,447.87
07/03/2024	BILL	LLOYD, DANIEL R. & LISA C.	$1,432.11	$1,432.11
05/09/2024	PAYMENT	LLOYD, DANIEL CHECK 2977	$-1,611.58	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,611.58
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,605.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.42	$1,603.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.34	$1,506.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.99	$1,443.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.35	$1,407.08
07/13/2023	BILL	LLOYD, DANIEL R. & LISA C.	$1,391.73	$1,391.73
04/27/2023	PAYMENT	LLOYD, LISA CREDIT: D	$-1,560.03	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,560.03
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$94.68	$1,558.78
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.59	$1,464.10
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.03	$1,402.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.98	$1,367.48
07/07/2022	BILL	LLOYD, DANIEL R. & LISA C.	$1,352.50	$1,352.50
05/03/2022	PAYMENT	LLOYD, LISA CREDIT: D	$-1,561.46	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,561.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.78	$1,560.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.62	$1,465.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.00	$1,403.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.92	$1,368.86
07/12/2021	BILL	LLOYD, DANIEL R. & LISA C.	$1,353.94	$1,353.94
02/18/2021	PAYMENT	LLOYD, DANIEL CHECK NUM: 2811	$-1,478.92	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,478.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.16	$1,478.90
12/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.04	$1,416.74
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.28	$1,416.70
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,381.42
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.01	$1,381.38
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-35.42	$1,366.37
10/21/2020	BILL	LLOYD, DANIEL R. & LISA C.	$1,401.79	$1,401.79
03/09/2020	PAYMENT	LLOYD, LISA CHECK NUM: 2740	$-1,474.50	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.00	$1,474.50
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.21	$1,412.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.01	$1,377.29
07/03/2019	BILL	LLOYD, DANIEL R. & LISA C.	$1,362.28	$1,362.28
04/24/2019	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK NUM: 2670	$-1,526.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,526.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.67	$1,525.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.29	$1,433.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.30	$1,372.88
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.68	$1,338.58
07/03/2018	BILL	LLOYD, DANIEL R. & LISA C.	$1,323.90	$1,323.90
04/30/2018	PAYMENT	LLOYD, DANIEL CHECK NUM: 2587	$-87.38	$0.00
04/30/2018	PAYMENT	LLOYD, DANIEL CHECK NUM: 2587	$-1,328.03	$87.38
04/30/2018	PAYMENT	LLOYD, DANIEL CHECK NUM: 2587	$-104.75	$1,415.41
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,520.16
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,519.06
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,517.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.95	$1,516.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.57	$1,511.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.95	$1,431.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$1,425.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.50	$1,421.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.10	$1,368.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$1,363.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.95	$1,360.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$1,330.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$1,325.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.92	$1,322.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$1,310.06
07/03/2017	BILL	LLOYD, DANIEL R. & LISA C.	$70.72	$1,306.66
07/03/2017	BILL	LLOYD, DANIEL R. & LISA C.	$1,150.99	$1,235.94
07/03/2017	BILL	LLOYD, DANIEL R. & LISA C.	$84.95	$84.95
05/03/2017	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK NUM: 1181	$-917.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$917.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.68	$916.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.60	$866.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$839.04
08/04/2016	PAYMENT	LLOYD, LISA CHECK NUM: 1092	$-60.54	$828.00
08/04/2016	PAYMENT	LLOYD, LISA CHECK NUM: 1092	$-311.89	$888.54
08/04/2016	PAYMENT	LLOYD, LISA CHECK NUM: 1092	$-74.72	$1,200.43
07/01/2016	BILL	LLOYD, DANIEL R. & LISA C.	$60.54	$1,275.15
07/01/2016	BILL	LLOYD, DANIEL R. & LISA C.	$1,139.89	$1,214.61
07/01/2016	BILL	LLOYD, DANIEL R. & LISA C.	$74.72	$74.72
04/27/2016	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK NUM: 1055	$-569.68	$0.00
04/11/2016	PAYMENT	LLOYD, DANIEL R. CHECK NUM: 1049	$-500.00	$569.68
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,069.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.14	$1,068.59
03/07/2016	PAYMENT	LLOYD, DANIEL CHECK NUM: 1040	$-69.41	$1,004.45
03/07/2016	PAYMENT	LLOYD, DANIEL CHECK NUM: 1040	$-288.06	$1,073.86
03/07/2016	PAYMENT	LLOYD, DANIEL CHECK NUM: 1040	$-85.69	$1,361.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.62	$1,447.61
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.56	$1,443.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.47	$1,391.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$1,386.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.25	$1,383.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.73	$1,354.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$1,350.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.76	$1,348.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$1,336.79
07/01/2015	BILL	LLOYD, DANIEL R. & LISA C.	$60.36	$1,333.81
07/01/2015	BILL	LLOYD, DANIEL R. & LISA C.	$1,198.94	$1,273.45
07/01/2015	BILL	LLOYD, DANIEL R. & LISA C.	$74.51	$74.51
04/21/2015	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK NUM: 232	$-958.66	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$958.66
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.84	$956.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.80	$904.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.52	$875.52
08/06/2014	PAYMENT	LLOYD, LISA CHECK NUM: 134	$-60.20	$864.00
08/06/2014	PAYMENT	LLOYD, LISA CHECK NUM: 134	$-320.01	$924.20
08/06/2014	PAYMENT	LLOYD, LISA CHECK NUM: 134	$-74.30	$1,244.21
07/07/2014	BILL	LLOYD, DANIEL R. & LISA C.	$60.20	$1,318.51
07/07/2014	BILL	LLOYD, DANIEL R. & LISA C.	$1,184.01	$1,258.31
07/07/2014	BILL	LLOYD, DANIEL R. & LISA C.	$74.30	$74.30
04/28/2014	PAYMENT	LLOYD, LISA CHECK NUM: 2145	$-295.36	$0.00
04/28/2014	PAYMENT	LLOYD, LISA CHECK NUM: 2145	$-90.65	$295.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.36	$386.01
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$374.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$369.45
01/07/2014	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK NUM: 2098	$-284.00	$364.99
11/06/2013	PAYMENT	LLOYD, LISA CHECK NUM: 2068	$-5.54	$648.99
11/06/2013	PAYMENT	LLOYD, LISA CHECK NUM: 2067	$-77.72	$654.53
11/06/2013	PAYMENT	LLOYD, LISA CHECK NUM: 2068	$-19.29	$732.25
11/06/2013	PAYMENT	LLOYD, LISA CHECK NUM: 2067	$-284.00	$751.54
11/06/2013	ADJUSTMENT	PYMNT FOR 2 PARCELS; APP TO 1 NUM: 2067	$361.72	$1,035.54
11/06/2013	VOID	LLOYD, DANIEL R. & LISA C. CHECK NUM: 2067	$-361.72	$673.82
10/31/2013	INTEREST	Monthly Interest	$0.03	$1,035.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$1,035.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.41	$1,032.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$1,018.09
10/07/2013	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK NUM: 2050	$-325.00	$1,014.37
10/01/2013	INTEREST	Monthly Interest	$0.03	$1,339.37
09/04/2013	INTEREST	Monthly Interest	$0.03	$1,339.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$1,339.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.46	$1,336.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$1,325.44
08/01/2013	INTEREST	Monthly Interest	$0.03	$1,322.47
07/01/2013	BILL	LLOYD, DANIEL R. & LISA C.	$60.20	$1,322.44
07/01/2013	INTEREST	Monthly Interest	$0.03	$1,262.24
07/01/2013	BILL	LLOYD, DANIEL R. & LISA C.	$1,170.42	$1,262.21
07/01/2013	BILL	LLOYD, DANIEL R. & LISA C.	$74.30	$91.79
06/04/2013	AMENDMENT	adj. recording fee	$-1.00	$17.49
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$18.49
06/04/2013	PAYMENT	LLOYD, DANIEL CHECK NUM: 828	$-58.95	$17.49
06/04/2013	AMENDMENT	PD PRIOR TO RECORDING CERT	$-14.00	$76.44
06/04/2013	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 828	$1.95	$90.44
06/04/2013	VOID	LLOYD, DANIEL CHECK NUM: 828	$-1.95	$88.49
06/04/2013	PAYMENT	LLOYD, DANIEL CHECK NUM: 828	$-1,366.99	$90.44
06/04/2013	AMENDMENT	PD PRIOR TO RECORDING CERT	$-14.00	$1,457.43
06/04/2013	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 828	$1,380.99	$1,471.43
06/04/2013	VOID	LLOYD, DANIEL CHECK NUM: 828	$-1,380.99	$90.44
06/04/2013	PAYMENT	LLOYD, DANIEL CHECK NUM: 828	$-92.77	$1,471.43
06/04/2013	AMENDMENT	PD PRIOR TO RECORDING CERT	$-15.00	$1,564.20
06/04/2013	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 828	$107.77	$1,579.20
06/04/2013	VOID	LLOYD, DANIEL CHECK NUM: 828	$-107.77	$1,471.43
06/03/2013	INTEREST	Monthly Interest	$0.50	$1,579.20
06/03/2013	PENALTY	Recording Fee	$14.00	$1,578.70
06/03/2013	INTEREST	Monthly Interest	$9.59	$1,564.70
06/03/2013	PENALTY	Recording Fee	$14.00	$1,555.11
06/03/2013	INTEREST	Monthly Interest	$0.62	$1,541.11
06/03/2013	PENALTY	Recording Fee	$14.00	$1,540.49
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,526.49
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,523.99
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,521.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.21	$1,518.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.52	$1,514.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.20	$1,434.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.61	$1,429.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.77	$1,425.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.46	$1,373.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$1,369.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.76	$1,366.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$1,337.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$1,333.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.50	$1,331.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$1,319.82
07/06/2012	BILL	LLOYD, DANIEL R. & LISA C.	$60.20	$1,316.85
07/06/2012	BILL	LLOYD, DANIEL R. & LISA C.	$1,182.35	$1,256.65
07/06/2012	BILL	LLOYD, DANIEL R. & LISA C.	$74.30	$74.30
03/13/2012	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441/3224 NUM: 592	$-3.30	$0.00
03/13/2012	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441/3224 NUM: 592	$-417.82	$3.30
03/13/2012	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441/3224 NUM: 592	$-3.28	$421.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$424.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.71	$424.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$419.52
01/04/2012	PAYMENT	LLOYD, DANIEL R. & LISA C. CHECK BANK: 94-8441/3224 NUM: 554	$-500.00	$419.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$919.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.28	$919.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$903.93
10/06/2011	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441 NUM: 472	$-74.69	$903.79
10/06/2011	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441 NUM: 472	$-327.36	$978.48
10/06/2011	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441 NUM: 472	$-74.30	$1,305.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$1,380.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.81	$1,377.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$1,365.34
07/06/2011	BILL	LLOYD, DANIEL R. & LISA C.	$74.69	$1,362.37
07/06/2011	BILL	LLOYD, DANIEL R. & LISA C.	$1,213.38	$1,287.68
07/06/2011	BILL	LLOYD, DANIEL R. & LISA C.	$74.30	$74.30
04/22/2011	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 353	$-299.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.50	$299.06
01/04/2011	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 169	$-287.56	$287.56
09/16/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8562	$-287.56	$575.12
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-74.69	$862.68
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-321.56	$937.37
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-74.30	$1,258.93
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA	$74.69	$1,333.23
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,184.24	$1,258.54
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$74.30	$74.30
03/02/2010	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8361	$-279.18	$0.00
01/08/2010	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8315	$-279.18	$279.18
09/28/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8184	$-279.18	$558.36
08/12/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8140	$-96.05	$837.54
08/12/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8140	$-318.21	$933.59
08/12/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8140	$-98.17	$1,251.80
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA	$96.05	$1,349.97
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,155.75	$1,253.92
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$98.17	$98.17
02/26/2009	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72 NUM: 7926	$-271.05	$0.00
01/08/2009	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7871	$-271.05	$271.05
10/03/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7735	$-271.05	$542.10
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-89.18	$813.15
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-310.08	$902.33
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-91.14	$1,212.41
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA	$89.18	$1,303.55
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,123.23	$1,214.37
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$91.14	$91.14
02/06/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7376	$-263.14	$0.00
01/02/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7318	$-263.18	$263.14
10/09/2007	PAYMENT	PHILLIPS, VAUGHN CREDIT: B BANK: 94-72/1224 NUM: 7208	$-303.52	$526.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$829.84
08/13/2007	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7137	$-82.56	$828.48
08/13/2007	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7137	$-263.16	$911.04
08/13/2007	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7137	$-84.38	$1,174.20
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA	$82.56	$1,258.58
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,091.64	$1,176.02
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$84.38	$84.38
03/19/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6911	$-255.49	$0.00
01/03/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94_72?1224 NUM: 6789	$-255.49	$255.49
10/04/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6669	$-255.49	$510.98
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-76.44	$766.47
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-294.50	$842.91
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-78.13	$1,137.41
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA	$76.44	$1,215.54
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,060.97	$1,139.10
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$78.13	$78.13
03/01/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6352	$-248.05	$0.00
01/05/2006	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 6281	$-248.05	$248.05
10/03/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 6166	$-248.05	$496.10
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-71.11	$744.15
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-287.05	$815.26
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-72.67	$1,102.31
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA	$71.11	$1,174.98
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,031.20	$1,103.87
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$72.67	$72.67
03/07/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5869	$-243.63	$0.00
01/04/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5761	$-243.63	$243.63
10/04/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5644	$-243.63	$487.26
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5576	$-282.66	$730.89
09/17/2004	AMENDMENT	TV Assessment Strike	$-40.18	$1,013.55
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5576	$282.66	$1,053.73
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$771.07
08/17/2004	VOID	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-282.66	$769.89
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-68.95	$1,052.55
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,052.55	$1,121.50
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$68.95	$68.95
03/05/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5330	$-247.31	$0.00
01/05/2004	PAYMENT	PHILLIPS, VAUGHN CASH	$-247.31	$247.31
09/16/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 5123	$-247.31	$494.62
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-247.34	$741.93
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-68.95	$989.27
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$989.27	$1,058.22
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$68.95	$68.95
03/06/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4839	$-239.29	$0.00
01/13/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4763	$-239.29	$239.29
10/07/2002	PAYMENT	PHILLIPS, VAUGHN & DONNA CASH	$-239.29	$478.58
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-239.29	$717.87
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-68.43	$957.16
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$957.16	$1,025.59
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$68.43	$68.43
03/08/2002	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4341	$-230.25	$0.00
01/08/2002	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4249	$-230.25	$230.25
10/09/2001	PAYMENT	PHILLIPS, VAUGHN CASH	$-230.25	$460.50
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-230.47	$690.75
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-68.50	$921.22
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$921.22	$989.72
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$68.50	$68.50
03/09/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 3811	$-241.73	$0.00
01/08/2001	PAYMENT	PHILLIPS, VAUGHN CASH	$-241.73	$241.73
10/03/2000	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 3570	$-241.73	$483.46
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-242.15	$725.19
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-80.02	$967.34
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$967.34	$1,047.36
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$80.02	$80.02
03/02/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94_72?1224 NUM: 3290	$-238.55	$0.00
01/05/2000	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72/1224 NUM: 3203	$-238.55	$238.55
10/06/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3090	$-238.55	$477.10
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-238.92	$715.65
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-69.95	$954.57
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$954.57	$1,024.52
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.95	$69.95
03/05/1999	PAYMENT	PHILLIPS, VAUGHN CHECK	$-233.48	$0.00
01/05/1999	PAYMENT	PHILLIPS, DONNA MAE CREDIT: B	$-233.48	$233.48
10/09/1998	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK	$-233.48	$466.96
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-233.79	$700.44
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-69.36	$934.23
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$934.23	$1,003.59
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.36	$69.36
03/06/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-224.92	$0.00
01/05/1998	PAYMENT	PHILLIPS, DONNA MAE & VAUGHN CHECK	$-224.92	$224.92
10/07/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA MAE CHECK	$-224.92	$449.84
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-225.24	$674.76
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-66.65	$900.00
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$900.00	$966.65
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$66.65	$66.65
03/03/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-220.65	$0.00
01/07/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-220.65	$220.65
10/09/1996	PAYMENT	PHILLIPS, DONNA & VAUGHN	$-220.65	$441.30
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-220.95	$661.95
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-66.20	$882.90
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$882.90	$949.10
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$66.20	$66.20