Tax Account 010-160-16

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Owners

DAY, DAVID & FONTELLA
HC 61 BOX 33
ALAMO, NV 89001

Account Summary

Account ID	010-160-16
Account Type	Real Estate
Location	5683 GROOM AVENUE RACHEL
Balance	$350.00
Currently Due	$175.00

Account ID

010-160-16

Account Type

Real Estate

Location

5683 GROOM AVENUE
RACHEL

Balance

$350.00

Currently Due

$175.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.59
Total	$712.59
Paid	$362.59
Balance	$350.00
Due	$175.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$712.59

Total

$712.59

Paid

$362.59

Balance

$350.00

Due

$175.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$187.59	$0.00	$187.59	$187.59	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.13	$0.00	$692.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$677.40	$0.00	$677.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$657.96	$0.00	$657.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$639.08	$0.00	$639.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$620.78	$0.00	$620.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$501.48	$0.00	$501.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$535.01	$0.00	$535.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$520.58	$0.00	$520.58	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$481.53	$0.00	$481.53	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$533.67	$0.00	$533.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DAY, DAVID CHECK 1381	$-175.00	$350.00
07/25/2024	PAYMENT	DAY, DAVID & FONTELLA CHECK 92690	$-187.59	$525.00
07/03/2024	BILL	DAY, DAVID & FONTELLA	$712.59	$712.59
02/28/2024	PAYMENT	DAY, DAVID CHECK 1402	$-170.00	$0.00
12/26/2023	PAYMENT	DAY, DAVID CHECK 1476	$-170.00	$170.00
10/02/2023	PAYMENT	DAY, DAVID CHECK 1473	$-170.00	$340.00
08/21/2023	PAYMENT	DAY, DAVID CHECK 1469	$-182.13	$510.00
07/13/2023	BILL	DAY, DAVID & FONTELLA	$692.13	$692.13
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/DAY CHECK NUM: 86459	$-166.00	$0.00
01/09/2023	PAYMENT	DAY, DAVID CHECK NUM: 85707	$-166.00	$166.00
10/10/2022	PAYMENT	DAY/PVFCU CHECK NUM: 84988	$-166.00	$332.00
08/22/2022	PAYMENT	DAY/PVFCU CHECK NUM: 84288	$-179.40	$498.00
07/07/2022	BILL	DAY, DAVID & BERNADINE	$677.40	$677.40
03/03/2022	PAYMENT	DAY/PVFCU CHECK NUM: 82115	$-161.00	$0.00
01/06/2022	PAYMENT	DAY, DAVID CHECK NUM: 81382	$-161.00	$161.00
09/30/2021	PAYMENT	DAY/PVFCU CHECK NUM: 80418	$-161.00	$322.00
08/18/2021	PAYMENT	DAY/PVFCU CHECK NUM: 79866	$-174.96	$483.00
07/12/2021	BILL	DAY, DAVID & BERNADINE	$657.96	$657.96
03/05/2021	PAYMENT	DAY, DAVID CHECK NUM: 77960	$-157.00	$0.00
01/08/2021	PAYMENT	PVFCU/DAY CHECK NUM: 77231	$-157.00	$157.00
12/08/2020	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 76473	$-157.00	$314.00
11/20/2020	PAYMENT	DAY/PVFCU CHECK NUM: 75805	$-168.08	$471.00
10/21/2020	BILL	DAY, DAVID & BERNADINE	$639.08	$639.08
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73644	$-152.00	$0.00
01/07/2020	PAYMENT	DAY/PVFCU CHECK NUM: 72902	$-152.00	$152.00
10/06/2019	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 72052	$-152.00	$304.00
08/22/2019	PAYMENT	DAY/PVFCU CHECK NUM: 71446	$-164.78	$456.00
07/03/2019	BILL	DAY, DAVID & BERNADINE	$620.78	$620.78
03/06/2019	PAYMENT	DAY/PVFCU CHECK NUM: CC 69285	$-122.00	$0.00
01/07/2019	PAYMENT	DAY/PVFCU CHECK NUM: CC 68437	$-122.00	$122.00
10/11/2018	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 67708	$-122.00	$244.00
08/20/2018	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 66988	$-135.48	$366.00
07/03/2018	BILL	DAY, DAVID & BERNADINE	$501.48	$501.48
03/06/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 64866	$-122.00	$0.00
01/05/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 7659	$-122.00	$122.00
10/02/2017	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 63389	$-122.00	$244.00
08/18/2017	PAYMENT	DAY/PVFCU CHECK NUM: CC 62883	$-169.01	$366.00
07/03/2017	BILL	DAY, DAVID & BERNADINE	$535.01	$535.01
03/06/2017	PAYMENT	DAY, DAVID CHECK NUM: 60818	$-122.00	$0.00
12/30/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 7160	$-122.00	$122.00
10/12/2016	PAYMENT	DAYPVFCU CHECK NUM: CC 59545	$-122.00	$244.00
08/16/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 58898	$-154.58	$366.00
07/01/2016	BILL	DAY, DAVID & BERNADINE	$520.58	$520.58
03/09/2016	PAYMENT	PVFCU/DAY CHECK NUM: CC 56980	$-120.00	$0.00
01/06/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 56214	$-120.00	$120.00
10/05/2015	PAYMENT	DAY, DAVID/PVFCU CHECK NUM: CC 55552	$-120.00	$240.00
08/05/2015	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 54775	$-121.53	$360.00
07/01/2015	BILL	DAY, DAVID & BERNADINE	$481.53	$481.53
03/05/2015	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 52200	$-133.00	$0.00
01/07/2015	PAYMENT	DAY/PVFCU CHECK NUM: CC 51233	$-133.00	$133.00
10/07/2014	PAYMENT	DAY/PVFCU CHECK NUM: CC 50348	$-133.00	$266.00
08/19/2014	PAYMENT	DAY, DAVID & BERNADINE/PVFCU CHECK NUM: CC 49558	$-134.67	$399.00
07/07/2014	BILL	DAY, DAVID & BERNADINE	$533.67	$533.67
03/24/2014	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 47215	$-838.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.05	$838.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.83	$787.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.26	$754.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.33	$736.57
07/01/2013	BILL	DAY, DAVID & BERNADINE	$729.24	$729.24
07/25/2012	PAYMENT	PVFCU/DAY, DAVID CHECK BANK: 94-158/1242 NUM: 39168	$-1,754.32	$0.00
07/06/2012	BILL	DAY, DAVID & BERNADINE	$776.49	$1,754.32
07/03/2012	INTEREST	Monthly Interest	$6.86	$977.83
06/04/2012	PENALTY	Recording Fee	$15.00	$970.97
06/04/2012	INTEREST	Monthly Interest	$6.86	$955.97
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$949.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.64	$946.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.05	$889.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.58	$852.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.23	$831.59
07/06/2011	BILL	DAY, DAVID & BERNADINE	$823.36	$823.36
05/19/2011	PAYMENT	DAY, DAVID & BERNADINE CHECK BANK: 94-8401/3224 NUM: 1015	$-2,404.79	$0.00
05/02/2011	INTEREST	Monthly Interest	$8.63	$2,404.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,396.16
04/01/2011	AMENDMENT	Certified & return receipt	$5.54	$2,394.16
04/01/2011	INTEREST	Monthly Interest	$8.63	$2,388.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.09	$2,379.99
03/01/2011	INTEREST	Monthly Interest	$8.63	$2,314.90
02/01/2011	INTEREST	Monthly Interest	$8.63	$2,306.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.84	$2,297.64
01/04/2011	INTEREST	Monthly Interest	$8.63	$2,255.80
12/01/2010	INTEREST	Monthly Interest	$8.63	$2,247.17
11/02/2010	INTEREST	Monthly Interest	$8.63	$2,238.54
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.25	$2,229.91
10/01/2010	INTEREST	Monthly Interest	$8.63	$2,206.66
09/01/2010	INTEREST	Monthly Interest	$8.63	$2,198.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.30	$2,189.40
08/02/2010	INTEREST	Monthly Interest	$8.63	$2,180.10
07/08/2010	BILL	DAY, DAVID & BERNADINE	$929.83	$2,171.47
07/01/2010	INTEREST	Monthly Interest	$8.63	$1,241.64
06/01/2010	INTEREST	Monthly Interest	$8.63	$1,233.01
05/17/2010	PAYMENT	DAY, MRS DC CHECK BANK: 94-72/1224 NUM: 4632	$-835.38	$1,224.38
05/03/2010	INTEREST	Monthly Interest	$6.31	$2,059.76
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,053.45
04/01/2010	INTEREST	Monthly Interest	$6.31	$2,051.45
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.62	$2,045.14
03/01/2010	INTEREST	Monthly Interest	$6.31	$1,977.52
02/01/2010	INTEREST	Monthly Interest	$6.31	$1,971.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.47	$1,964.90
01/04/2010	INTEREST	Monthly Interest	$6.31	$1,921.43
12/01/2009	INTEREST	Monthly Interest	$6.31	$1,915.12
11/02/2009	INTEREST	Monthly Interest	$6.31	$1,908.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.15	$1,902.50
10/05/2009	INTEREST	Monthly Interest	$6.31	$1,878.35
09/01/2009	INTEREST	Monthly Interest	$6.31	$1,872.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.66	$1,865.73
08/03/2009	INTEREST	Monthly Interest	$6.31	$1,856.07
07/09/2009	BILL	DAY, DAVID & BERNADINE	$966.03	$1,849.76
07/02/2009	INTEREST	Monthly Interest	$6.31	$883.73
06/01/2009	PENALTY	recording fee	$15.00	$877.42
06/01/2009	INTEREST	Monthly Interest	$6.31	$862.42
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$856.11
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.97	$854.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.60	$801.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.16	$770.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.66	$757.38
08/26/2008	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 4230	$-2,676.86	$756.72
08/01/2008	INTEREST	Monthly Interest	$16.53	$3,433.58
07/10/2008	BILL	DAY, DAVID & BERNADINE	$986.93	$3,417.05
07/01/2008	INTEREST	Monthly Interest	$16.53	$2,430.12
06/02/2008	INTEREST	Monthly Interest	$16.53	$2,413.59
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$2,397.06
05/01/2008	INTEREST	Monthly Interest	$7.95	$2,394.06
04/01/2008	INTEREST	Monthly Interest	$7.95	$2,386.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.08	$2,378.16
03/03/2008	INTEREST	Monthly Interest	$7.95	$2,306.08
02/01/2008	INTEREST	Monthly Interest	$7.95	$2,298.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.34	$2,290.18
01/02/2008	INTEREST	Monthly Interest	$7.95	$2,243.84
12/03/2007	INTEREST	Monthly Interest	$7.95	$2,235.89
11/01/2007	INTEREST	Monthly Interest	$7.95	$2,227.94
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.74	$2,219.99
10/01/2007	INTEREST	Monthly Interest	$7.95	$2,194.25
09/04/2007	INTEREST	Monthly Interest	$7.95	$2,186.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$2,178.35
08/01/2007	INTEREST	Monthly Interest	$7.95	$2,168.05
07/05/2007	BILL	DAY, DAVID & BERNADINE	$1,029.73	$2,160.10
07/02/2007	INTEREST	Monthly Interest	$7.95	$1,130.37
06/04/2007	PENALTY	first year letter & recording	$16.00	$1,122.42
06/01/2007	INTEREST	Monthly Interest	$7.95	$1,106.42
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,098.47
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.74	$1,096.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.91	$1,029.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.84	$986.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.53	$962.98
07/11/2006	BILL	DAY, DAVID & BERNADINE	$953.45	$953.45
04/26/2006	PAYMENT	DAY, DAVID CHECK BANK: 94-8401/3224 NUM: 260	$-1,102.44	$0.00
04/03/2006	INTEREST	Monthly Interest	$0.19	$1,102.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.18	$1,102.25
03/01/2006	INTEREST	Monthly Interest	$0.19	$1,037.07
02/02/2006	INTEREST	Monthly Interest	$0.19	$1,036.88
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.90	$1,036.69
01/03/2006	INTEREST	Monthly Interest	$0.19	$994.79
12/01/2005	INTEREST	Monthly Interest	$0.19	$994.60
11/01/2005	INTEREST	Monthly Interest	$0.19	$994.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.28	$994.22
10/03/2005	INTEREST	Monthly Interest	$0.19	$970.94
09/01/2005	INTEREST	Monthly Interest	$0.19	$970.75
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.31	$970.56
08/29/2005	PAYMENT	DAY, DAVID & BERNADINE CHECK BANK: 94-8401/3224 NUM: 125	$-800.00	$961.25
07/15/2005	BILL	DAY, DAVID & BERNADINE	$931.19	$1,761.25
07/01/2005	INTEREST	Monthly Interest	$6.04	$830.06
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$824.02
06/01/2005	INTEREST	Monthly Interest	$6.04	$809.02
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$802.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.48	$801.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.16	$758.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.66	$734.34
08/16/2004	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2846	$-2,059.69	$724.68
08/02/2004	INTEREST	Monthly Interest	$12.69	$2,784.37
07/07/2004	BILL	DAY, DAVID & BERNADINE	$966.27	$2,771.68
07/01/2004	INTEREST	Monthly Interest	$12.69	$1,805.41
06/01/2004	INTEREST	Monthly Interest	$12.69	$1,792.72
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,780.03
05/03/2004	INTEREST	Monthly Interest	$4.24	$1,779.03
04/01/2004	INTEREST	Monthly Interest	$4.24	$1,774.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.01	$1,770.55
03/01/2004	INTEREST	Monthly Interest	$4.24	$1,699.54
02/02/2004	INTEREST	Monthly Interest	$4.24	$1,695.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.65	$1,691.06
01/02/2004	INTEREST	Monthly Interest	$4.24	$1,645.41
12/01/2003	INTEREST	Monthly Interest	$4.24	$1,641.17
11/03/2003	INTEREST	Monthly Interest	$4.24	$1,636.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.36	$1,632.69
10/01/2003	INTEREST	Monthly Interest	$4.24	$1,607.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.14	$1,603.09
09/02/2003	INTEREST	Monthly Interest	$4.24	$1,592.95
08/01/2003	INTEREST	Monthly Interest	$4.24	$1,588.71
07/09/2003	BILL	DAY, DAVID & BERNADINE	$1,014.39	$1,584.47
07/01/2003	INTEREST	Monthly Interest	$4.24	$570.08
06/02/2003	PENALTY	1st year letter & recording	$16.00	$565.84
06/02/2003	INTEREST	Monthly Interest	$4.24	$549.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$545.60
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.43	$544.10
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.17	$518.67
12/27/2002	PAYMENT	DAY, BERNADINE & DAVID CREDIT: B BANK: 94-72 NUM: 2501	$-1,401.05	$508.50
12/02/2002	INTEREST	Monthly Interest	$5.56	$1,909.55
11/01/2002	INTEREST	Monthly Interest	$5.56	$1,903.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.43	$1,898.43
10/01/2002	INTEREST	Monthly Interest	$5.56	$1,873.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.17	$1,867.44
09/03/2002	INTEREST	Monthly Interest	$5.56	$1,857.27
08/01/2002	INTEREST	Monthly Interest	$5.56	$1,851.71
07/08/2002	BILL	DAY, DAVID & BERNADINE	$1,017.03	$1,846.15
07/01/2002	INTEREST	Monthly Interest	$5.56	$829.12
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$823.56
06/03/2002	INTEREST	Monthly Interest	$5.56	$809.56
05/28/2002	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2394	$-394.95	$804.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,198.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.86	$1,196.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.84	$1,124.09
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.03	$1,077.25
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.42	$1,051.22
07/10/2001	BILL	DAY, DAVID & BERNADINE	$1,040.80	$1,040.80
05/16/2001	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2123	$-290.25	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$290.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.75	$289.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.42	$275.50
01/17/2001	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2054	$-264.50	$275.08
10/25/2000	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 1968	$-264.50	$539.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.58	$804.08
09/05/2000	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 1937	$-264.85	$793.50
07/11/2000	BILL	DAY, DAVID & BERNADINE	$1,058.35	$1,058.35
06/02/2000	PAYMENT	DAY, DAVID & BERNADINE CASH	$-1.01	$0.00
06/01/2000	INTEREST	Monthly Interest	$0.01	$1.01
05/22/2000	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 1840	$-559.78	$1.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$560.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.07	$559.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.91	$525.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.18	$503.80
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$491.62
07/13/1999	BILL	DAY, DAVID & BERNADINE	$486.74	$486.74
12/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-234.64	$0.00
10/06/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-117.32	$234.64
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-117.61	$351.96
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$469.57	$469.57
02/12/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-112.52	$0.00
01/02/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-112.52	$112.52
11/25/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-117.02	$225.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.50	$342.06
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-112.71	$337.56
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$450.27	$450.27
03/11/1997	PAYMENT	DAY, D.C.	$-111.66	$0.00
01/06/1997	PAYMENT	DAY, D. C.	$-111.66	$111.66
10/03/1996	PAYMENT	DAY, D.C. & MRS. D.C.	$-111.66	$223.32
07/22/1996	PAYMENT	DAY, D.C.	$-111.87	$334.98
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$446.85	$446.85