Tax Account 003-011-15

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Owners

MORRISON, RICHARD GREG
4 SMOKE TREE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-15
Account Type	Real Estate
Location	4 SMOKE TREE LN MASON VALLEY
Balance	$1,512.30
Currently Due	$378.30

Account ID

003-011-15

Account Type

Real Estate

Location

4 SMOKE TREE LN
MASON VALLEY

Balance

$1,512.30

Currently Due

$378.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.30
Total	$1,512.30
Paid	$0.00
Balance	$1,512.30
Due	$378.30
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,512.30

Total

$1,512.30

Paid

$0.00

Balance

$1,512.30

Due

$378.30

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$378.30	$0.00	$378.30	$0.00	$378.30
2	10/07/2024	10/17/2024	Due	$378.00	$0.00	$378.00	$0.00	$756.30
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,134.30
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,512.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.35	$0.00	$1,479.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,444.39	$0.00	$1,444.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,399.09	$0.00	$1,399.09	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,368.93	$0.00	$1,368.93	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,334.89	$0.00	$1,334.89	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,303.66	$0.00	$1,303.66	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,276.05	$12.88	$1,288.93	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,252.74	$44.11	$1,296.85	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$1,250.22	$330.40	$1,580.62	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.50
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2015-2016	S21	Weed Tax	1.22	1.22	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORRISON, RICHARD GREG	$1,512.30	$1,512.30
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.35	$1,107.00
07/17/2023	BILL	MORRISON, RICHARD GREG	$1,479.35	$1,479.35
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-361.39	$1,083.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,444.39
07/15/2022	BILL	MORRISON, RICHARD GREG	$1,444.39	$1,444.39
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.73	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.73	$349.73
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.73	$699.46
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.90	$1,049.19
07/14/2021	BILL	MORRISON, RICHARD GREG	$1,399.09	$1,399.09
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.93	$1,017.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-351.93	$665.07
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-351.93	$1,017.00
07/09/2020	BILL	MORRISON, RICHARD GREG	$1,368.93	$1,368.93
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-338.89	$996.00
07/10/2019	BILL	MORRISON, RICHARD GREG	$1,334.89	$1,334.89
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.66	$975.00
07/10/2018	BILL	MORRISON, RICHARD GREG	$1,303.66	$1,303.66
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/20/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121425593	$-652.93	$636.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.88	$1,288.93
07/10/2017	BILL	ROTCHY, KAREN	$1,276.05	$1,276.05
12/28/2016	PAYMENT	CORINNE BURK CHECK NUM: 7607	$-1,577.47	$0.00
12/28/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016122703092288	$-100.00	$1,577.47
12/09/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016120803082654	$-200.00	$1,677.47
12/01/2016	INTEREST	Monthly Interest	$2.87	$1,877.47
11/21/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016112103093356	$-200.00	$1,874.60
11/01/2016	INTEREST	Monthly Interest	$4.28	$2,074.60
10/24/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016102103129542	$-200.00	$2,070.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.44	$2,270.32
10/04/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016100303183242	$-100.00	$2,238.88
10/03/2016	INTEREST	Monthly Interest	$6.49	$2,338.88
09/07/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016090703188487	$-100.00	$2,332.39
09/01/2016	INTEREST	Monthly Interest	$7.25	$2,432.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.67	$2,425.14
08/22/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016082203087537	$-100.00	$2,412.47
07/27/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016072503087270	$-100.00	$2,512.47
07/11/2016	BILL	ROTCHY, KAREN	$1,252.74	$2,612.47
07/08/2016	INTEREST	Monthly Interest	$8.82	$1,359.73
07/01/2016	INTEREST	Monthly Interest	$8.82	$1,350.91
06/28/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016062703088121	$-100.00	$1,342.09
06/03/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016060303195351	$-100.00	$1,442.09
06/01/2016	INTEREST	Monthly Interest	$104.18	$1,542.09
05/20/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016052003135524	$-293.46	$1,437.91
05/02/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016050203162032	$-200.00	$1,731.37
05/02/2016	INTEREST	Monthly Interest	$2.18	$1,931.37
04/18/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016041803098632	$-100.00	$1,929.19
03/31/2016	INTEREST	Monthly Interest	$2.67	$2,029.19
03/23/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016032103087161	$-100.00	$2,026.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.52	$2,126.52
03/14/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016031403100186	$-100.00	$2,039.00
03/01/2016	INTEREST	Monthly Interest	$4.08	$2,139.00
02/24/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016022203091246	$-100.00	$2,134.92
02/17/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016021603127532	$-100.00	$2,234.92
02/01/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016020103196678	$-100.00	$2,334.92
02/01/2016	INTEREST	Monthly Interest	$6.28	$2,434.92
01/27/2016	PAYMENT	CORINNE BURKE CHECK BANK: WF INTERNET NUM: 016012703081986	$-100.00	$2,428.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.29	$2,528.64
01/04/2016	INTEREST	Monthly Interest	$7.04	$2,472.35
12/01/2015	INTEREST	Monthly Interest	$7.04	$2,465.31
11/30/2015	PAYMENT	ROTCHY, KAREN CHECK NUM: 0000005629	$-100.00	$2,458.27
11/05/2015	PAYMENT	BURKE, CORINNE CHECK NUM: 5620	$-100.00	$2,558.27
11/02/2015	INTEREST	Monthly Interest	$8.61	$2,658.27
10/29/2015	PAYMENT	BURKE, CORINNE CHECK NUM: 5619	$-100.00	$2,649.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.31	$2,749.66
10/16/2015	PAYMENT	BURKE, CORINNE CHECK NUM: 5617	$-100.00	$2,718.35
10/01/2015	INTEREST	Monthly Interest	$10.21	$2,818.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.57	$2,808.14
08/03/2015	INTEREST	Monthly Interest	$10.21	$2,795.57
07/07/2015	BILL	ROTCHY, KAREN	$1,250.22	$2,785.36
07/07/2015	INTEREST	Monthly Interest	$10.21	$1,535.14
07/01/2015	INTEREST	Monthly Interest	$10.21	$1,524.93
06/01/2015	INTEREST	Monthly Interest	$102.08	$1,514.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,412.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,409.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.74	$1,408.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.19	$1,323.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.75	$1,268.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.40	$1,237.31
07/08/2014	BILL	ROTCHY, KAREN	$1,224.91	$1,224.91
11/08/2013	PAYMENT	ROTCHY, KAREN CHECK NUM: 3743	$-1,241.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.08	$1,241.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.10	$1,211.70
07/08/2013	BILL	ROTCHY, KAREN	$1,199.60	$1,199.60
03/12/2013	PAYMENT	BURKE, CORINNE CHECK NUM: 5250	$-293.00	$0.00
01/16/2013	PAYMENT	BURKE, CORINNE CHECK NUM: 5231	$-293.00	$293.00
10/18/2012	PAYMENT	BURKE, CORINNE CHECK NUM: 5219	$-289.37	$586.00
10/18/2012	AMENDMENT	rem pen	$-11.57	$875.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.57	$886.94
08/23/2012	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 1705	$-300.00	$875.37
07/10/2012	BILL	ROTCHY, KAREN	$1,175.37	$1,175.37
04/09/2012	PAYMENT	KAREN ROTCHY CORK: D BANK: PNP INTERNET NUM: 8031385	$-4,241.34	$0.00
04/03/2012	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5159	$-75.00	$4,241.34
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,316.34
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,310.59
03/30/2012	INTEREST	Monthly Interest	$15.17	$4,308.59
03/19/2012	PAYMENT	DELGUIDICE, CORINNE CHECK NUM: 5156	$-75.00	$4,293.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$104.93	$4,368.42
03/06/2012	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5152	$-75.00	$4,263.49
03/01/2012	INTEREST	Monthly Interest	$15.82	$4,338.49
02/21/2012	PAYMENT	CORINNE DELGIUDICE CHECK NUM: 5150	$-75.00	$4,322.67
02/06/2012	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5143	$-75.00	$4,397.67
01/31/2012	INTEREST	Monthly Interest	$16.83	$4,472.67
01/23/2012	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5141	$-75.00	$4,455.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.56	$4,530.84
01/10/2012	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5137	$-75.00	$4,463.28
01/03/2012	INTEREST	Monthly Interest	$17.97	$4,538.28
12/27/2011	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5132	$-75.00	$4,520.31
12/14/2011	PAYMENT	DELGIUDICE, CORRINE CHECK NUM: 5129	$-75.00	$4,595.31
12/01/2011	INTEREST	Monthly Interest	$19.10	$4,670.31
11/28/2011	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5125	$-75.00	$4,651.21
11/15/2011	PAYMENT	CORRINE DELGIUDICE CHECK NUM: 5120	$-75.00	$4,726.21
11/01/2011	PAYMENT	DELJEUDICE, CORINNE CHECK NUM: 5116	$-75.00	$4,801.21
11/01/2011	INTEREST	Monthly Interest	$20.81	$4,876.21
10/18/2011	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5115	$-75.00	$4,855.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.65	$4,930.40
10/05/2011	PAYMENT	CORINNE DELGUIDICE CHECK NUM: 5114	$-75.00	$4,892.75
10/03/2011	INTEREST	Monthly Interest	$21.94	$4,967.75
09/23/2011	PAYMENT	DELGIUDICE, CORINNE CHECK NUM: 5113	$-75.00	$4,945.81
09/01/2011	INTEREST	Monthly Interest	$22.51	$5,020.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.20	$4,998.30
07/08/2011	BILL	ROTCHY, KAREN	$1,499.06	$4,983.10
07/08/2011	INTEREST	Monthly Interest	$22.51	$3,484.04
07/05/2011	INTEREST	Monthly Interest	$22.51	$3,461.53
06/06/2011	INTEREST	Monthly Interest	$136.92	$3,439.02
04/29/2011	INTEREST	Monthly Interest	$9.80	$3,302.10
04/01/2011	INTEREST	Monthly Interest	$9.80	$3,292.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.78	$3,282.50
03/01/2011	INTEREST	Monthly Interest	$9.80	$3,175.72
02/01/2011	INTEREST	Monthly Interest	$9.80	$3,165.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.73	$3,156.12
01/04/2011	INTEREST	Monthly Interest	$9.80	$3,087.39
12/01/2010	INTEREST	Monthly Interest	$9.80	$3,077.59
11/01/2010	INTEREST	Monthly Interest	$9.80	$3,067.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.27	$3,057.99
10/01/2010	INTEREST	Monthly Interest	$9.80	$3,019.72
09/01/2010	INTEREST	Monthly Interest	$9.80	$3,009.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.42	$3,000.12
08/24/2010	INTEREST	Monthly Interest	$9.80	$2,984.70
07/08/2010	BILL	ROTCHY, KAREN	$1,525.45	$2,974.90
07/02/2010	INTEREST	Monthly Interest	$9.80	$1,449.45
07/02/2010	INTEREST	Monthly Interest	$9.80	$1,439.65
06/01/2010	INTEREST	Monthly Interest	$98.00	$1,429.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,331.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.56	$1,325.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.20	$1,254.79
12/31/2009	PAYMENT	ROTCHY, KAREN CASH	$-415.88	$1,215.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.59	$1,631.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.00	$1,591.88
07/06/2009	BILL	ROTCHY, KAREN	$1,575.88	$1,575.88
04/03/2009	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3617	$-37.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.46	$37.97
02/06/2009	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3608	$-1,625.41	$36.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.10	$1,661.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.41	$1,594.82
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,557.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.13	$1,503.41
07/15/2008	BILL	ROTCHY, KAREN	$1,488.28	$1,488.28
12/03/2007	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3461	$-722.00	$0.00
08/08/2007	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3406	$-731.66	$722.00
07/12/2007	BILL	ROTCHY, KAREN	$1,453.66	$1,453.66
04/30/2007	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3373	$-738.30	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$738.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$744.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.50	$738.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.80	$703.80
10/13/2006	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3286	$-345.00	$690.00
08/21/2006	PAYMENT	ROTCHY, KAREN CASH	$-352.39	$1,035.00
07/12/2006	BILL	ROTCHY, KAREN	$1,387.39	$1,387.39
02/27/2006	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3169	$-108.48	$0.00
01/09/2006	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3136	$-117.52	$108.48
10/18/2005	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3087	$-117.52	$226.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$343.52
08/12/2005	PAYMENT	ROTCHY, KAREN CHECK BANK: 94-7074 NUM: 3052	$-116.70	$339.00
07/15/2005	BILL	ROTCHY, KAREN	$455.70	$455.70
01/04/2005	PAYMENT	ROTCHY, KAREN & MARK CHECK BANK: 94-7074 NUM: 2514	$-130.00	$0.00
10/13/2004	PAYMENT	WALTER, MICHAEL W CHECK BANK: 94-72 NUM: 2475	$-65.00	$130.00
07/29/2004	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2450	$-71.73	$195.00
07/08/2004	BILL	WALTER, M & A S TRS	$266.73	$266.73
08/20/2003	PAYMENT	WLATER & WALTER CONSTRUCTION, CHECK BANK: 94-72 NUM: 1939	$-265.47	$0.00
07/18/2003	BILL	WALTER, M & A S TRS	$265.47	$265.47
03/07/2003	PAYMENT	WALTER, , M CHECK BANK: 94-72 NUM: 2295	$-51.00	$0.00
01/10/2003	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2273	$-51.00	$51.00
10/15/2002	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2239	$-51.00	$102.00
08/30/2002	PAYMENT	WALTER AND WALTER CONSTR. CHECK BANK: 94-72 NUM: 7435	$-55.14	$153.00
07/12/2002	BILL	WALTER, MICHAEL W & ARIANE S	$208.14	$208.14
03/07/2002	PAYMENT	WALTER CHECK BANK: 94-72 NUM: 2157	$-49.51	$0.00
02/06/2002	PAYMENT	WALTER, MICHAEL W & ARIANE CHECK BANK: 94-72 NUM: 2150	$-51.49	$49.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$101.00
10/11/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 2098	$-49.51	$99.02
08/21/2001	PAYMENT	WALTER CHECK BANK: 94-72 NUM: 2077	$-52.37	$148.53
07/12/2001	BILL	WALTER, MICHAEL W & ARIANE S	$200.90	$200.90
03/12/2001	PAYMENT	WALTER, ARIANE CHECK BANK: 94-8014 NUM: 1457	$-49.14	$0.00
01/11/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 1355	$-49.14	$49.14
10/12/2000	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 1313	$-49.14	$98.28
09/05/2000	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 1289	$-52.02	$147.42
07/17/2000	BILL	WALTER, MICHAEL W & ARIANE S	$199.44	$199.44
02/28/2000	PAYMENT	WALTER, MICHAEL W. & ARIANE CHECK BANK: 94-72 NUM: 1204	$-50.12	$0.00
01/14/2000	PAYMENT	M., WALTER CHECK BANK: 94-72 NUM: 1175	$-50.12	$50.12
10/15/1999	PAYMENT	WALTER, ARIANE CHECK BANK: 94-8014 NUM: 1218	$-50.12	$100.24
08/30/1999	PAYMENT	WALTER, MICHAEL W. & ARIANE CHECK BANK: 94-72 NUM: 1101	$-53.05	$150.36
07/17/1999	BILL	WALTER, MICHAEL W & ARIANE S	$203.41	$203.41
03/12/1999	PAYMENT	WALTER, MICHAEL CHECK	$-50.16	$0.00
03/12/1999	AMENDMENT	postmarked 3/11/99	$-2.01	$50.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.17
01/11/1999	PAYMENT	WALTER, MICHAEL CHECK	$-50.16	$50.16
10/12/1998	PAYMENT	WALTER, MICHAEL CHECK	$-50.16	$100.32
08/31/1998	PAYMENT	WALTER, MICHAEL CHECK	$-53.04	$150.48
07/13/1998	BILL	WALTER, MICHAEL W & ARIANE S	$203.52	$203.52
03/10/1998	PAYMENT	M. WALTER CHECK	$-50.08	$0.00
01/06/1998	PAYMENT	WALTER, MICHAEL & ARIANE CHECK	$-50.08	$50.08
10/10/1997	PAYMENT	WALTER, MIKE CHECK	$-50.08	$100.16
08/25/1997	PAYMENT	M. WALTER CHECK	$-52.95	$150.24
07/14/1997	BILL	WALTER, MICHAEL W & ARIANE S	$203.19	$203.19
03/12/1997	PAYMENT	WALTER, MICHAEL & ARIANE	$-39.42	$0.00
12/27/1996	PAYMENT	WALTER, MICHAEL & ARLENE	$-39.42	$39.42
10/17/1996	PAYMENT	WALTER, MICHAEL	$-39.42	$78.84
08/07/1996	PAYMENT	WALTER, M & A	$-41.19	$118.26
07/18/1996	BILL	WALTER, MICHAEL W & ARIANE S	$159.45	$159.45