Tax Account 001-581-09

Print Page · · Payments Cart · New Search

Owners

STRAIN, ARTHUR W & RENE J
9730 MC ANARLIN AVE
DURHAM, CA 95938-0000

STRAIN, RENE J

Account Summary

Account ID	001-581-09
Account Type	Real Estate
Location	418 SEMINOLE DR YERINGTON
Balance	$72.00
Currently Due	$0.00

Account ID

001-581-09

Account Type

Real Estate

Location

418 SEMINOLE DR
YERINGTON

Balance

$72.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$216.23
Balance	$72.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$216.23

Balance

$72.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$6.62	$294.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$282.82	$7.49	$290.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$281.24	$15.00	$296.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$14.09	$264.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$5.52	$245.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$7.67	$241.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	STRAIN, ARTHUR CHECK 0020700922	$-72.00	$72.00
10/16/2024	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0015974565	$-72.00	$144.00
08/23/2024	PAYMENT	STRAIN, ARTHUR CHECK 0010914319	$-72.23	$216.00
07/16/2024	BILL	STRAIN, ARTHUR W & RENE J	$288.23	$288.23
03/14/2024	PAYMENT	STRAIN, ARTHUR CHECK 0075148733	$-72.00	$0.00
01/04/2024	PAYMENT	STRAIN, ARTHUR CHECK 0069140739	$-72.00	$72.00
09/13/2023	PAYMENT	STRAIN, ARTHUR W CHECK 0059370445	$-72.00	$144.00
08/24/2023	PAYMENT	STRAIN, ARTHUR CHECK 0056433736	$-72.23	$216.00
07/17/2023	BILL	STRAIN, ARTHUR W & RENE J	$288.23	$288.23
03/08/2023	PAYMENT	STRAIN, ARTHUR W CHECK 0042269427	$-72.00	$0.00
02/14/2023	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0040229504	$-6.62	$72.00
01/20/2023	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0037480339	$-72.00	$78.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$150.62
12/13/2022	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0034179960	$-72.00	$146.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$218.88
08/26/2022	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0022884252	$-72.23	$216.00
07/15/2022	BILL	STRAIN, ARTHUR W & RENE J	$288.23	$288.23
04/19/2022	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0010712755	$-18.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.49
03/22/2022	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 0007769375	$-70.41	$17.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.16	$87.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.51	$83.74
01/07/2022	PAYMENT	SPECIALIZED SHAPING CONSTRUCTION CHECK 3614	$-70.41	$83.23
10/25/2021	PAYMENT	SPECIALIZED SHAPING CONSTRUCTION CHECK 3603	$-60.41	$153.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.82	$214.05
09/15/2021	PAYMENT	STRAIN, ARTHUR W & RENE J CHECK 897	$-70.59	$211.23
07/14/2021	BILL	STRAIN, ARTHUR W & RENE J	$281.82	$281.82
04/21/2021	PAYMENT	STRAIN, ARTHUR W CHECK 894	$-9.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.56
03/17/2021	PAYMENT	SPECIALIZED SHAPING CONSTRUCTION CHECK 3573	$-146.44	$8.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.56	$155.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.64	$146.44
11/13/2020	PAYMENT	STRAIN, ARTHUR W CHECK NUM: 893	$-70.00	$142.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$212.80
08/25/2020	PAYMENT	LC CASH CASH	$-0.24	$210.00
08/25/2020	PAYMENT	STRAIN, ARTHUR CHECK NUM: 879	$-70.00	$210.24
07/09/2020	BILL	STRAIN, ARTHUR W & RENE J	$280.24	$280.24
03/09/2020	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 3528	$-65.00	$0.00
01/08/2020	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 3521	$-65.00	$65.00
09/25/2019	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 3498	$-65.00	$130.00
08/22/2019	PAYMENT	STRAIN, ARTHUR W. CHECK NUM: 880	$-67.63	$195.00
07/10/2019	BILL	STRAIN, ARTHUR W & RENE J	$262.63	$262.63
05/20/2019	PAYMENT	SPECIALIZED SHAPING CONT CHECK NUM: 3463	$-65.81	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$65.81
04/04/2019	PENALTY	Postage	$1.00	$60.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.30	$59.81
10/17/2018	PAYMENT	SPECIALIZED SHAPING CONST. CHECK NUM: 3409	$-134.28	$57.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$191.79
08/31/2018	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 3398	$-64.14	$188.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$252.71
07/10/2018	BILL	STRAIN, ARTHUR W & RENE J	$250.14	$250.14
03/07/2018	PAYMENT	SPECIALIZED SHAPING CONST. CHECK NUM: 3355	$-60.00	$0.00
02/14/2018	PAYMENT	SPECIALIZED SHAPING CONST. CHECK NUM: 3350	$-65.52	$60.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$125.52
10/13/2017	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 3319	$-60.00	$122.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$182.40
08/31/2017	PAYMENT	SPECIALIZED SHAPING CONST. CHECK NUM: 3309	$-67.73	$180.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$247.73
07/10/2017	BILL	STRAIN, ARTHUR W & RENE J	$240.06	$247.70
07/10/2017	INTEREST	Monthly Interest	$0.03	$7.64
07/03/2017	INTEREST	Monthly Interest	$0.03	$7.61
06/01/2017	INTEREST	Monthly Interest	$0.26	$7.58
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$7.32
04/28/2017	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 3266	$-58.00	$3.32
03/28/2017	PENALTY	Postage	$1.00	$61.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
12/23/2016	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK NUM: 3179	$-58.00	$58.00
10/10/2016	PAYMENT	SPECIALIZED SHAPING CONSTRUC CHECK NUM: 3141	$-58.00	$116.00
08/17/2016	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 3125	$-59.98	$174.00
07/11/2016	BILL	STRAIN, ARTHUR W & RENE J	$233.98	$233.98
06/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 679	$-739.64	$0.00
06/07/2016	AMENDMENT	POSTMARK	$-3.07	$739.64
06/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 679	$739.64	$742.71
06/01/2016	INTEREST	Monthly Interest	$0.17	$3.07
05/06/2016	VOID	ARTHUR W STRAIN CHECK NUM: 679	$-739.64	$2.90
05/02/2016	INTEREST	Monthly Interest	$2.90	$742.54
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$739.64
03/31/2016	INTEREST	Monthly Interest	$2.90	$732.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.35	$730.00
03/01/2016	INTEREST	Monthly Interest	$2.90	$713.65
02/01/2016	INTEREST	Monthly Interest	$2.90	$710.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.53	$707.85
01/04/2016	INTEREST	Monthly Interest	$2.90	$697.32
12/01/2015	INTEREST	Monthly Interest	$2.90	$694.42
11/02/2015	INTEREST	Monthly Interest	$2.90	$691.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$688.62
10/01/2015	INTEREST	Monthly Interest	$2.90	$682.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$679.84
08/03/2015	INTEREST	Monthly Interest	$2.90	$677.46
07/07/2015	BILL	STRAIN, ARTHUR W & RENE J	$233.51	$674.56
07/07/2015	INTEREST	Monthly Interest	$2.90	$441.05
07/01/2015	INTEREST	Monthly Interest	$2.90	$438.15
06/01/2015	INTEREST	Monthly Interest	$20.41	$435.25
05/01/2015	INTEREST	Monthly Interest	$0.95	$414.84
03/31/2015	INTEREST	Monthly Interest	$0.95	$413.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.35	$412.94
03/02/2015	INTEREST	Monthly Interest	$0.95	$396.59
02/02/2015	INTEREST	Monthly Interest	$0.95	$395.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.53	$394.69
01/02/2015	INTEREST	Monthly Interest	$0.95	$384.16
12/01/2014	INTEREST	Monthly Interest	$0.95	$383.21
11/03/2014	INTEREST	Monthly Interest	$0.95	$382.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.88	$381.31
10/01/2014	INTEREST	Monthly Interest	$0.95	$375.43
09/02/2014	INTEREST	Monthly Interest	$0.95	$374.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$373.53
07/08/2014	BILL	STRAIN, ARTHUR W & RENE J	$233.51	$371.15
07/07/2014	INTEREST	Monthly Interest	$0.95	$137.64
07/01/2014	INTEREST	Monthly Interest	$0.95	$136.69
06/02/2014	INTEREST	Monthly Interest	$9.47	$135.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$126.27
03/26/2014	PENALTY	POSTAGE	$1.00	$122.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.68	$121.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.22	$115.84
01/15/2014	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2694	$-65.77	$113.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$179.39
09/09/2013	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2654	$-59.51	$176.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$235.89
07/08/2013	BILL	STRAIN, ARTHUR W & RENE J	$233.51	$233.51
04/19/2013	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2618	$-2.76	$0.00
04/19/2013	ADJUST	repost chg ck amt NUM: 2618	$2.76	$2.76
04/19/2013	VOID	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2618	$-2.76	$0.00
04/08/2013	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2612	$-69.00	$2.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
01/11/2013	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2579	$-69.00	$69.00
10/11/2012	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2538	$-71.79	$138.00
09/10/2012	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK NUM: 2528	$-69.87	$209.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$279.66
07/10/2012	BILL	STRAIN, ARTHUR W & RENE J	$276.87	$276.87
03/15/2012	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2469	$-69.00	$0.00
01/09/2012	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK NUM: 2448	$-69.00	$69.00
10/10/2011	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2408	$-71.79	$138.00
08/31/2011	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2388	$-69.87	$209.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	STRAIN, ARTHUR W & RENE J	$276.87	$276.87
03/10/2011	PAYMENT	SPECIALIZED SHAPING CHECK NUM: 2312	$-92.00	$0.00
01/11/2011	PAYMENT	SPECIALIZED SHAPING CONSTRUCTN CHECK NUM: 2291	$-92.00	$92.00
10/12/2010	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 2255	$-92.00	$184.00
08/10/2010	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 2219	$-94.00	$276.00
07/08/2010	BILL	STRAIN, ARTHUR W & RENE J	$370.00	$370.00
04/06/2010	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2185	$-18.72	$0.00
03/18/2010	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2182	$-200.00	$18.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.40	$218.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$208.32
01/15/2010	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2160	$-200.00	$208.00
11/04/2009	PAYMENT	SPECIALIZED SHAPING CONST. CHECK BANK: 11-4288 NUM: 2138	$-200.00	$408.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
08/25/2009	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2111	$-202.31	$600.00
07/06/2009	BILL	STRAIN, ARTHUR W & RENE J	$802.31	$802.31
03/10/2009	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2054	$-314.00	$0.00
01/06/2009	PAYMENT	SPECIALIZED SHAPING CONST. CHECK BANK: 11-4288 NUM: 2020	$-314.00	$314.00
10/10/2008	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 1960	$-314.00	$628.00
08/16/2008	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1900	$-316.50	$942.00
07/15/2008	BILL	STRAIN, ARTHUR W & RENE J	$1,258.50	$1,258.50
02/27/2008	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1793	$-314.00	$0.00
01/16/2008	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 1776	$-314.00	$314.00
10/04/2007	PAYMENT	SPECIALIZED SHAPING CHECK BANK: 11-4288 NUM: 1691	$-314.00	$628.00
08/17/2007	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1640	$-316.50	$942.00
07/12/2007	BILL	STRAIN, ARTHUR W & RENE J	$1,258.50	$1,258.50
03/12/2007	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK BANK: 11-4288 NUM: 1542	$-314.00	$0.00
02/06/2007	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK BANK: 11-4288 NUM: 1528	$-343.50	$314.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.33	$657.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$641.17
10/12/2006	PAYMENT	SPECIALIZED SHAPING CONSTRUCTN CHECK BANK: 11-4288 NUM: 1433	$-630.50	$640.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,271.16
07/12/2006	BILL	STRAIN, ARTHUR W & RENE J	$1,258.50	$1,258.50
06/07/2006	PAYMENT	STRAIN, ARTHUR W CHECK BANK: 11-4288 NUM: 115	$-5.40	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.15	$5.40
05/04/2006	PAYMENT	STRAIN, ARTHUR W. CHECK BANK: 11-4288 NUM: 113	$-2.91	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.16
03/23/2006	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1268	$-58.33	$2.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.91	$61.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$58.33
12/07/2005	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK BANK: 11-4288 NUM: 1199	$-112.00	$58.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.24
08/17/2005	PAYMENT	SPECIALIZED SHAPING CONST. CHECK BANK: 11-4288 NUM: 1137	$-58.53	$168.00
07/15/2005	BILL	DG-HP INC	$226.53	$226.53
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9480	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9068	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8912	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8624	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8462	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7863	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7660	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7330	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7156	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-62.69	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6334	$-62.69	$62.69
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5916	$-62.69	$125.38
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5667	$-69.79	$188.07
07/12/2001	BILL	CARPENTER NEVADA LLC	$257.86	$257.86
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-61.77	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-61.77	$61.77
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-61.77	$123.54
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-68.82	$185.31
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$254.13	$254.13
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-64.31	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-64.31	$64.31
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-64.31	$128.62
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-71.36	$192.93
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$264.29	$264.29
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-64.38	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-64.38	$64.38
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-64.38	$128.76
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-71.39	$193.14
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$264.53	$264.53
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-64.18	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-64.18	$64.18
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-64.18	$128.36
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-71.17	$192.54
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$263.71	$263.71
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79