Tax Account 003-184-11

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Owners

TAYLOR, JOHN S & CRYSTAL A
PO BOX 731
CALIENTE, NV 89008

Account Summary

Account ID	003-184-11
Account Type	Real Estate
Location	270 SPRING HEIGHTS CALIENTE
Balance	$272.00
Currently Due	$136.00

Account ID

003-184-11

Account Type

Real Estate

Location

270 SPRING HEIGHTS
CALIENTE

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.12
Total	$582.12
Paid	$310.12
Balance	$272.00
Due	$136.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.12

Total

$582.12

Paid

$310.12

Balance

$272.00

Due

$136.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$174.12	$0.00	$174.12	$174.12	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.18	$0.00	$566.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$556.65	$0.00	$556.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$544.04	$0.00	$544.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$527.56	$0.00	$527.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$513.07	$5.86	$518.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$499.82	$0.00	$499.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$488.25	$0.00	$488.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$470.68	$0.00	$470.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$458.81	$4.24	$463.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$443.70	$0.00	$443.70	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
09/23/2024	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK 2703	$-136.00	$272.00
07/29/2024	PAYMENT	TAYLOR, JOHN S. OR CRYSTAL A. CHECK 2662	$-174.12	$408.00
07/03/2024	BILL	TAYLOR, JOHN S & CRYSTAL A	$582.12	$582.12
02/26/2024	PAYMENT	TAYLOR, JOHN S. OR CRYSTAL A. CHECK 2532	$-132.00	$0.00
01/02/2024	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK 2486	$-132.00	$132.00
09/25/2023	PAYMENT	TAYLOR, JOHN S. & CRYSTAL A. CHECK 2405	$-132.00	$264.00
08/21/2023	PAYMENT	TAYLOR, JOHN S. OR CRYSTAL A. CHECK 2376	$-170.18	$396.00
07/13/2023	BILL	TAYLOR, JOHN S & CRYSTAL A	$566.18	$566.18
02/27/2023	PAYMENT	JOHN S. OR CRYSTAL A. TAYLOR CHECK NUM: 2232	$-130.00	$0.00
12/19/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 2191	$-130.00	$130.00
08/29/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 2114	$-130.00	$260.00
07/22/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 2090	$-166.65	$390.00
07/07/2022	BILL	TAYLOR, JOHN S & CRYSTAL A	$556.65	$556.65
02/23/2022	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1896	$-127.00	$0.00
12/27/2021	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1848	$-127.00	$127.00
09/24/2021	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1769	$-127.00	$254.00
08/23/2021	PAYMENT	TAYLOR, CRYSTAL A CHECK NUM: 1739	$-163.04	$381.00
07/12/2021	BILL	TAYLOR, JOHN S & CRYSTAL A	$544.04	$544.04
02/22/2021	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1585	$-123.00	$0.00
12/21/2020	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1518	$-123.00	$123.00
11/18/2020	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1411	$-123.00	$246.00
11/09/2020	PAYMENT	TAYLOR, CRYSTAL CHECK NUM: 1387	$-158.56	$369.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-19.76	$527.56
10/21/2020	BILL	TAYLOR, JOHN S & CRYSTAL A	$547.32	$547.32
03/20/2020	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1268	$-124.86	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$124.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.76	$123.76
12/23/2019	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1171	$-119.00	$119.00
08/22/2019	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1040	$-119.00	$238.00
07/24/2019	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 1018	$-156.07	$357.00
07/03/2019	BILL	TAYLOR, JOHN S & CRYSTAL A	$513.07	$513.07
02/21/2019	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 846	$-116.00	$0.00
12/21/2018	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 798	$-116.00	$116.00
09/24/2018	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 696	$-116.00	$232.00
08/21/2018	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 651	$-151.82	$348.00
07/03/2018	BILL	TAYLOR, JOHN S & CRYSTAL A	$499.82	$499.82
02/26/2018	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 418	$-113.00	$0.00
09/20/2017	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 243	$-113.00	$113.00
08/21/2017	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 207	$-113.00	$226.00
07/20/2017	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 149	$-149.25	$339.00
07/03/2017	BILL	TAYLOR, JOHN S & CRYSTAL A	$488.25	$488.25
01/19/2017	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9779	$-109.00	$0.00
11/21/2016	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9689	$-109.00	$109.00
09/20/2016	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9595	$-109.00	$218.00
07/20/2016	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9516	$-143.68	$327.00
07/01/2016	BILL	TAYLOR, JOHN S & CRYSTAL A	$470.68	$470.68
03/01/2016	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9324	$-216.24	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.24
08/20/2015	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9074	$-106.00	$212.00
07/20/2015	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 9032	$-140.81	$318.00
07/01/2015	BILL	TAYLOR, JOHN S & CRYSTAL A	$458.81	$458.81
03/06/2015	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8863	$-102.00	$0.00
12/24/2014	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8775	$-102.00	$102.00
08/21/2014	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8578	$-102.00	$204.00
07/28/2014	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8547	$-137.70	$306.00
07/07/2014	BILL	TAYLOR, JOHN S & CRYSTAL A	$443.70	$443.70
02/21/2014	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8319	$-99.00	$0.00
12/23/2013	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8240	$-99.00	$99.00
09/23/2013	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8104	$-99.00	$198.00
08/20/2013	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 8053	$-133.49	$297.00
07/01/2013	BILL	TAYLOR, JOHN S & CRYSTAL A	$430.49	$430.49
02/27/2013	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 7810	$-3.86	$0.00
02/22/2013	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK NUM: 7791	$-192.86	$3.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.86	$196.72
09/24/2012	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7525	$-96.43	$192.86
08/24/2012	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7495	$-128.44	$289.29
07/06/2012	BILL	TAYLOR, JOHN S & CRYSTAL A	$417.73	$417.73
02/24/2012	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7260	$-81.76	$0.00
02/06/2012	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7241	$-3.27	$81.76
01/27/2012	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7231	$-81.76	$85.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.27	$166.79
09/26/2011	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7072	$-81.76	$163.52
08/26/2011	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 7027	$-28.29	$245.28
08/26/2011	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 7027	$-113.76	$273.57
07/06/2011	BILL	TAYLOR, JOHN S & CRYSTAL A	$28.29	$387.33
07/06/2011	BILL	TAYLOR, JOHN S & CRYSTAL A	$359.04	$359.04
03/25/2011	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6840	$-168.91	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.89	$168.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.02
09/24/2010	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6552	$-78.93	$157.86
08/25/2010	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 6502	$-27.83	$236.79
08/25/2010	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 6502	$-112.96	$264.62
07/08/2010	BILL	TAYLOR, JOHN S & CRYSTAL A	$27.83	$377.58
07/08/2010	BILL	TAYLOR, JOHN S & CRYSTAL A	$349.75	$349.75
03/25/2010	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6280	$-65.22	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.10	$65.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$62.12
01/04/2010	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6204	$-59.63	$62.02
10/29/2009	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6108	$-59.63	$121.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.39	$181.28
08/24/2009	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 6005	$-25.78	$178.89
08/24/2009	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 6005	$-98.63	$204.67
07/09/2009	BILL	TAYLOR, JOHN S & CRYSTAL A	$25.78	$303.30
07/09/2009	BILL	TAYLOR, JOHN S & CRYSTAL A	$277.52	$277.52
12/31/2008	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441 NUM: 5642	$-116.70	$0.00
09/24/2008	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 5490	$-0.96	$116.70
09/24/2008	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 5482	$-23.95	$117.66
09/24/2008	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 5490	$-2.33	$141.61
09/24/2008	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 5482	$-155.72	$143.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.96	$299.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$298.70
07/10/2008	BILL	TAYLOR, JOHN S & CRYSTAL A	$23.95	$296.37
07/10/2008	BILL	TAYLOR, JOHN S & CRYSTAL A	$272.42	$272.42
03/26/2008	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 5224	$-58.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$58.86
01/09/2008	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 5099	$-56.60	$56.60
10/17/2007	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CREDIT: B BANK: 94-8441 NUM: 4951	$-58.86	$113.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$172.06
08/27/2007	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 4844	$-22.18	$169.80
08/27/2007	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 4844	$-95.62	$191.98
08/27/2007	ADJUSTMENT	check wrong amount BANK: 94-8441/3224 NUM: 4844	$95.62	$287.60
08/24/2007	VOID	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 4844	$-95.62	$191.98
07/05/2007	BILL	TAYLOR, JOHN S & CRYSTAL A	$22.18	$287.60
07/05/2007	BILL	TAYLOR, JOHN S & CRYSTAL A	$265.42	$265.42
04/25/2007	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 4679	$-117.81	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.51	$117.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$112.30
10/20/2006	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 4383	$-23.70	$110.10
10/20/2006	PAYMENT	TAYLOR, CRYSTAL & JOHN CHECK BANK: 94-8441 NUM: 4383	$-156.83	$133.80
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.09	$290.63
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.51	$289.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$284.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$283.16
07/11/2006	BILL	TAYLOR, JOHN S & CRYSTAL A	$21.74	$280.96
07/11/2006	BILL	TAYLOR, JOHN S & CRYSTAL A	$259.22	$259.22
03/24/2006	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 4031	$-55.59	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$55.59
01/06/2006	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441 NUM: 3899	$-53.45	$53.45
10/14/2005	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441 NUM: 3781	$-53.45	$106.90
08/12/2005	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 3665	$-69.83	$160.35
08/12/2005	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 3665	$-92.48	$230.18
07/15/2005	BILL	TAYLOR, JOHN S & CRYSTAL A	$69.83	$322.66
07/15/2005	BILL	TAYLOR, JOHN S & CRYSTAL A	$252.83	$252.83
03/23/2005	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 9905	$-54.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.08	$54.00
01/05/2005	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441 NUM: 9786	$-51.92	$51.92
10/20/2004	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 9659	$-54.00	$103.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$157.84
08/16/2004	PAYMENT	TAYLOR, JOHN S CHECK BANK: 94-8441/3224 NUM: 9542	$-66.25	$155.76
08/16/2004	PAYMENT	TAYLOR, JOHN S CHECK BANK: 94-8441/3224 NUM: 9542	$-90.95	$222.01
07/07/2004	BILL	TAYLOR, JOHN S & CRYSTAL A	$66.25	$312.96
07/07/2004	BILL	TAYLOR, JOHN S & CRYSTAL A	$246.71	$246.71
03/10/2004	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 9240	$-53.60	$0.00
12/31/2003	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441 NUM: 9111	$-109.34	$53.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.14	$162.94
08/20/2003	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 8847	$-65.99	$160.80
08/20/2003	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 8847	$-53.60	$226.79
07/09/2003	BILL	TAYLOR, JOHN S & CRYSTAL A	$65.99	$280.39
07/09/2003	BILL	TAYLOR, JOHN S & CRYSTAL A	$214.40	$214.40
02/26/2003	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 8477	$-111.47	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.19	$111.47
09/13/2002	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 8127	$-67.83	$109.28
09/13/2002	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 8127	$-111.49	$177.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.61	$288.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.19	$285.99
07/08/2002	BILL	TAYLOR, JOHN S & CRYSTAL A	$65.22	$283.80
07/08/2002	BILL	TAYLOR, JOHN S & CRYSTAL A	$218.58	$218.58
04/17/2002	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7759	$-68.80	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.65	$68.80
01/28/2002	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7632	$-141.57	$66.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.62	$207.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$201.10
09/04/2001	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 7271	$-62.61	$198.45
09/04/2001	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 7271	$-66.53	$261.06
07/10/2001	BILL	TAYLOR, JOHN S & CRYSTAL A	$62.61	$327.59
07/10/2001	BILL	TAYLOR, JOHN S & CRYSTAL A	$264.98	$264.98
05/30/2001	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 7044	$-69.81	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$69.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.65	$68.81
01/10/2001	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6738	$-134.97	$66.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$201.13
08/21/2000	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 6373	$-62.60	$198.48
08/21/2000	PAYMENT	TAYLOR, JOHN CHECK BANK: 94-8441/3224 NUM: 6373	$-66.50	$261.08
07/11/2000	BILL	TAYLOR, JOHN S & CRYSTAL A	$62.60	$327.58
07/11/2000	BILL	TAYLOR, JOHN S & CRYSTAL A	$264.98	$264.98
03/29/2000	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 6005	$-52.32	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.01	$52.32
12/15/1999	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 5732	$-102.63	$50.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.01	$152.94
08/17/1999	PAYMENT	TAYLOR, CRYSTAL & JOHN S CHECK BANK: 94-8441/3224 NUM: 5457	$-35.66	$150.93
08/17/1999	PAYMENT	TAYLOR, CRYSTAL & JOHN S CHECK BANK: 94-8441/3224 NUM: 5457	$-50.70	$186.59
07/13/1999	BILL	TAYLOR, JOHN S & CRYSTAL A	$35.66	$237.29
07/13/1999	BILL	TAYLOR, JOHN S & CRYSTAL A	$201.63	$201.63
04/28/1999	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 5231	$-43.52	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$43.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.14	$41.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$38.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$37.10
08/17/1998	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK	$-199.10	$35.67
07/14/1998	BILL	TAYLOR, JOHN S & CRYSTAL A	$35.67	$234.77
07/14/1998	BILL	TAYLOR, JOHN S & CRYSTAL A	$199.10	$199.10
05/21/1998	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 4521	$-1.71	$0.00
05/18/1998	PAYMENT	TAYLOR, JOHN S & CRYSTAL A CHECK BANK: 94-8441/3224 NUM: 4507	$-42.93	$1.71
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$44.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$42.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.10	$40.19
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.75	$38.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.40	$36.34
07/28/1997	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK	$-193.39	$34.94
07/14/1997	BILL	TAYLOR, JOHN S & CRYSTAL A	$34.94	$228.33
07/14/1997	BILL	TAYLOR, JOHN S & CRYSTAL A	$193.39	$193.39
08/09/1996	PAYMENT	STATE BANK OF SOUTHERN UTAH	$-188.87	$0.00
07/19/1996	PAYMENT	TAYLOR, JOHN S & CRYSTAL A	$-34.13	$188.87
07/15/1996	BILL	TAYLOR, JOHN S & CRYSTAL A	$34.13	$223.00
07/15/1996	BILL	TAYLOR, JOHN S & CRYSTAL A	$188.87	$188.87