Tax Account 003-012-07

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Owners

VETSCH, LEONARD/VETSCH, ROBERT
P O BOX 21013
CARSON CITY, NV 89721-0000

VETSCH, ROBERT

Account Summary

Account ID	003-012-07
Account Type	Real Estate
Location	4 PAUMA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-07

Account Type

Real Estate

Location

4 PAUMA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$597.00	$143.68	$740.68	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$128.66	$524.00	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$902.98	$421.01	$1,323.99	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$393.70	$210.07	$603.77	$0.00	$0.00	3.6600	3.0
2014/2015 SECURED TAXES	$517.87	$369.67	$887.54	$0.00	$0.00	3.6600	3.0
2013/2014 SECURED TAXES	$417.73	$306.39	$724.12	$0.00	$0.00	3.6600	3.0
2012/2013 SECURED TAXES	$527.27	$477.72	$1,004.99	$0.00	$0.00	3.6600	3.0
2011/2012 SECURED TAXES	$531.55	$489.80	$1,021.35	$0.00	$0.00	3.6600	3.0
2010/2011 SECURED TAXES	$515.34	$532.59	$1,047.93	$0.00	$0.00	3.6600	3.0
2009/2010 SECURED TAXES	$540.40	$25.71	$566.11	$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	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	.91	.91	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2014-2015	S21	Weed Tax	1.47	1.47	.00	.00
2014-2015	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2014-2015	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2013-2014	S21	Weed Tax	1.47	1.47	.00	.00
2013-2014	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2012-2013	S21	Weed Tax	1.72	1.72	.00	.00
2012-2013	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2012-2013	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2011-2012	S21	Weed Tax	3.85	3.85	.00	.00
2011-2012	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2011-2012	S39	Trust Recording Fee	15.00	15.00	.00	.00
2010-2011	S21	Weed Tax	3.85	3.85	.00	.00
2010-2011	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2009-2010	S21	Weed Tax	5.50	5.50	.00	.00
2009-2010	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VETSCH, LEONARD/VETSCH, ROBERT CHECK 2053	$-421.06	$0.00
07/16/2024	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$421.06	$421.06
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$416.40	$416.40
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-412.70	$0.00
07/15/2022	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$412.70	$412.70
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-407.25	$0.00
07/14/2021	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$407.25	$407.25
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-403.51	$0.00
07/09/2020	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$403.51	$403.51
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-400.58	$0.00
07/10/2019	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$400.58	$400.58
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-7,921.08	$0.00
05/01/2019	INTEREST	Monthly Interest	$35.02	$7,921.08
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$7,886.06
04/01/2019	INTEREST	Monthly Interest	$35.02	$7,836.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.79	$7,801.66
03/02/2019	INTEREST	Monthly Interest	$35.02	$7,759.87
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$7,724.85
02/01/2019	INTEREST	Monthly Interest	$35.02	$7,704.45
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$7,669.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$7,469.43
01/02/2019	INTEREST	Monthly Interest	$35.02	$7,451.49
12/04/2018	INTEREST	Monthly Interest	$35.02	$7,416.47
11/01/2018	INTEREST	Monthly Interest	$35.02	$7,381.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$7,346.43
10/02/2018	INTEREST	Monthly Interest	$35.02	$7,336.38
09/02/2018	INTEREST	Monthly Interest	$35.02	$7,301.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$7,266.34
08/01/2018	INTEREST	Monthly Interest	$35.02	$7,262.22
07/10/2018	BILL	WATSON, CAROL	$397.00	$7,227.20
07/02/2018	INTEREST	Monthly Interest	$35.02	$6,830.20
06/01/2018	INTEREST	Monthly Interest	$64.67	$6,795.18
05/01/2018	INTEREST	Monthly Interest	$31.73	$6,730.51
04/02/2018	INTEREST	Monthly Interest	$31.73	$6,698.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$6,667.05
03/02/2018	INTEREST	Monthly Interest	$31.73	$6,639.38
02/01/2018	INTEREST	Monthly Interest	$31.73	$6,607.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$6,575.92
01/03/2018	INTEREST	Monthly Interest	$31.73	$6,558.08
12/05/2017	INTEREST	Monthly Interest	$31.73	$6,526.35
11/01/2017	INTEREST	Monthly Interest	$31.73	$6,494.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$6,462.89
10/02/2017	INTEREST	Monthly Interest	$31.73	$6,452.92
09/01/2017	INTEREST	Monthly Interest	$31.73	$6,421.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$6,389.46
08/01/2017	INTEREST	Monthly Interest	$31.73	$6,385.41
07/10/2017	BILL	WATSON, CAROL	$395.34	$6,353.68
07/10/2017	INTEREST	Monthly Interest	$31.73	$5,958.34
07/03/2017	INTEREST	Monthly Interest	$31.73	$5,926.61
06/01/2017	INTEREST	Monthly Interest	$99.46	$5,894.88
05/01/2017	INTEREST	Monthly Interest	$24.21	$5,795.42
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$5,771.21
04/03/2017	INTEREST	Monthly Interest	$24.21	$5,727.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.21	$5,703.62
03/01/2017	INTEREST	Monthly Interest	$24.21	$5,640.41
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$5,616.20
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,589.96
02/02/2017	INTEREST	Monthly Interest	$24.21	$5,089.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.18	$5,065.75
01/03/2017	INTEREST	Monthly Interest	$24.21	$5,047.57
12/01/2016	INTEREST	Monthly Interest	$24.21	$5,023.36
11/01/2016	INTEREST	Monthly Interest	$24.21	$4,999.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$4,974.94
10/03/2016	INTEREST	Monthly Interest	$24.21	$4,964.79
09/01/2016	INTEREST	Monthly Interest	$24.21	$4,940.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$4,916.37
07/11/2016	BILL	WATSON, CAROL	$402.98	$4,912.25
07/08/2016	INTEREST	Monthly Interest	$24.21	$4,509.27
07/01/2016	INTEREST	Monthly Interest	$24.21	$4,485.06
06/01/2016	INTEREST	Monthly Interest	$53.74	$4,460.85
05/02/2016	INTEREST	Monthly Interest	$20.93	$4,407.11
03/31/2016	INTEREST	Monthly Interest	$20.93	$4,386.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.56	$4,365.25
03/01/2016	INTEREST	Monthly Interest	$20.93	$4,337.69
02/01/2016	INTEREST	Monthly Interest	$20.93	$4,316.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$4,295.83
01/04/2016	INTEREST	Monthly Interest	$20.93	$4,278.09
12/01/2015	INTEREST	Monthly Interest	$20.93	$4,257.16
11/02/2015	INTEREST	Monthly Interest	$20.93	$4,236.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$4,215.30
10/01/2015	INTEREST	Monthly Interest	$20.93	$4,205.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$4,184.48
08/03/2015	INTEREST	Monthly Interest	$20.93	$4,180.49
07/07/2015	BILL	WATSON, CAROL	$393.70	$4,159.56
07/07/2015	INTEREST	Monthly Interest	$20.93	$3,765.86
07/01/2015	INTEREST	Monthly Interest	$20.93	$3,744.93
06/01/2015	INTEREST	Monthly Interest	$59.77	$3,724.00
05/01/2015	INTEREST	Monthly Interest	$16.61	$3,664.23
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$3,647.62
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,663.55
03/31/2015	INTEREST	Monthly Interest	$16.61	$3,623.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.25	$3,607.10
03/02/2015	INTEREST	Monthly Interest	$16.61	$3,570.85
02/02/2015	INTEREST	Monthly Interest	$16.61	$3,554.24
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$3,537.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.83	$3,518.19
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,493.36
01/02/2015	INTEREST	Monthly Interest	$16.61	$3,493.36
12/01/2014	INTEREST	Monthly Interest	$16.61	$3,476.75
11/06/2014	AMENDMENT	Title Search	$100.00	$3,460.14
11/03/2014	INTEREST	Monthly Interest	$16.61	$3,360.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$3,343.53
10/01/2014	INTEREST	Monthly Interest	$16.61	$3,333.04
09/02/2014	INTEREST	Monthly Interest	$16.61	$3,316.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$3,299.82
07/08/2014	BILL	WATSON, CAROL	$417.87	$3,295.59
07/07/2014	INTEREST	Monthly Interest	$16.61	$2,877.72
07/01/2014	INTEREST	Monthly Interest	$16.61	$2,861.11
06/02/2014	INTEREST	Monthly Interest	$47.94	$2,844.50
05/01/2014	INTEREST	Monthly Interest	$13.13	$2,796.56
03/25/2014	INTEREST	Monthly Interest	$13.13	$2,783.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.24	$2,770.30
03/03/2014	INTEREST	Monthly Interest	$13.13	$2,741.06
02/03/2014	INTEREST	Monthly Interest	$13.13	$2,727.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.82	$2,714.80
01/01/2014	INTEREST	Monthly Interest	$13.13	$2,695.98
12/02/2013	INTEREST	Monthly Interest	$13.13	$2,682.85
11/01/2013	INTEREST	Monthly Interest	$13.13	$2,669.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.49	$2,656.59
10/01/2013	INTEREST	Monthly Interest	$13.13	$2,646.10
09/03/2013	INTEREST	Monthly Interest	$13.13	$2,632.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$2,619.84
07/08/2013	BILL	WATSON, CAROL	$417.73	$2,615.61
07/08/2013	INTEREST	Monthly Interest	$13.13	$2,197.88
07/01/2013	INTEREST	Monthly Interest	$13.13	$2,184.75
06/01/2013	INTEREST	Monthly Interest	$52.68	$2,171.62
05/01/2013	INTEREST	Monthly Interest	$8.74	$2,118.94
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,110.20
04/01/2013	INTEREST	Monthly Interest	$8.74	$2,076.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.91	$2,067.30
03/01/2013	INTEREST	Monthly Interest	$8.74	$2,030.39
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,021.65
02/01/2013	INTEREST	Monthly Interest	$8.74	$2,009.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$2,000.69
01/02/2013	INTEREST	Monthly Interest	$8.74	$1,981.41
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,972.67
12/10/2012	AMENDMENT	Title Search	$100.00	$1,972.67
12/03/2012	INTEREST	Monthly Interest	$8.74	$1,872.67
11/01/2012	INTEREST	Monthly Interest	$8.74	$1,863.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$1,855.19
10/01/2012	INTEREST	Monthly Interest	$8.74	$1,844.43
08/31/2012	INTEREST	Monthly Interest	$8.74	$1,835.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$1,826.95
07/10/2012	BILL	WATSON, CAROL	$427.27	$1,822.58
07/10/2012	INTEREST	Monthly Interest	$8.74	$1,395.31
07/02/2012	INTEREST	Monthly Interest	$8.74	$1,386.57
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,377.83
06/01/2012	INTEREST	Monthly Interest	$47.49	$1,362.83
05/03/2012	INTEREST	Monthly Interest	$4.44	$1,315.34
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,310.90
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,305.15
03/30/2012	INTEREST	Monthly Interest	$4.44	$1,303.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$1,298.71
03/01/2012	INTEREST	Monthly Interest	$4.44	$1,262.55
01/31/2012	INTEREST	Monthly Interest	$4.44	$1,258.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$1,253.67
01/03/2012	INTEREST	Monthly Interest	$4.44	$1,230.36
12/01/2011	INTEREST	Monthly Interest	$4.44	$1,225.92
11/01/2011	INTEREST	Monthly Interest	$4.44	$1,221.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$1,217.04
10/03/2011	INTEREST	Monthly Interest	$4.44	$1,204.01
09/01/2011	INTEREST	Monthly Interest	$4.44	$1,199.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$1,195.13
07/08/2011	BILL	WATSON, CAROL	$516.55	$1,189.83
07/08/2011	INTEREST	Monthly Interest	$4.44	$673.28
07/05/2011	INTEREST	Monthly Interest	$4.44	$668.84
06/06/2011	INTEREST	Monthly Interest	$43.09	$664.40
04/29/2011	INTEREST	Monthly Interest	$0.15	$621.31
04/01/2011	INTEREST	Monthly Interest	$0.15	$621.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.07	$621.01
03/01/2011	INTEREST	Monthly Interest	$0.15	$584.94
02/01/2011	INTEREST	Monthly Interest	$0.15	$584.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.30	$584.64
01/04/2011	INTEREST	Monthly Interest	$0.15	$561.34
12/01/2010	INTEREST	Monthly Interest	$0.15	$561.19
11/01/2010	INTEREST	Monthly Interest	$0.15	$561.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.07	$560.89
10/01/2010	INTEREST	Monthly Interest	$0.15	$547.82
09/01/2010	INTEREST	Monthly Interest	$0.15	$547.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$547.52
08/24/2010	INTEREST	Monthly Interest	$0.15	$542.15
07/08/2010	BILL	WATSON, CAROL	$515.34	$542.00
07/02/2010	INTEREST	Monthly Interest	$0.15	$26.66
07/02/2010	INTEREST	Monthly Interest	$0.15	$26.51
06/01/2010	INTEREST	Monthly Interest	$1.47	$26.36
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$24.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.71	$18.39
02/24/2010	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1847	$-133.00	$17.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$150.68
01/05/2010	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1835	$-116.00	$150.00
10/05/2009	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1808	$-133.00	$266.00
08/18/2009	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1793	$-141.40	$399.00
07/06/2009	BILL	WATSON, CAROL	$540.40	$540.40
04/10/2009	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1761	$-304.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.30	$304.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$290.64
10/06/2008	PAYMENT	WATSON, CAROL D CHECK BANK: 63-8735 NUM: 1701	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
09/18/2008	AMENDMENT	REMOVE POSTED TO WRONG YEAR	$-54.00	$348.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/21/2008	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1691	$-126.84	$348.00
07/15/2008	BILL	WATSON, CAROL	$474.84	$474.84
04/21/2008	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1661	$-250.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.86	$250.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$237.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$231.13
09/21/2007	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1590	$-236.21	$230.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$467.14
07/12/2007	BILL	WATSON, CAROL	$462.21	$462.21
02/05/2007	PAYMENT	WATSON, CAROL D CHECK BANK: 63-8735-2670 NUM: 1540	$-230.11	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.71	$230.11
12/11/2006	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1526	$-110.00	$224.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/18/2006	PAYMENT	WATSON, CAROL D CHECK BANK: 63-8735-2670 NUM: 1501	$-120.71	$330.00
07/12/2006	BILL	WATSON, CAROL	$450.71	$450.71
09/15/2005	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1429	$-220.06	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	WATSON, CAROL	$217.83	$217.83
04/13/2005	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1387	$-2.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.32
09/09/2004	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1254	$-217.65	$2.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$219.88
07/08/2004	BILL	WATSON, CAROL	$217.65	$217.65
04/15/2004	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1204	$-2.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.31
10/13/2003	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1068	$-216.92	$2.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$219.14
07/18/2003	BILL	WATSON, CAROL	$216.92	$216.92
04/08/2003	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1275	$-132.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$132.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$125.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/23/2002	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 1042	$-42.67	$120.00
07/12/2002	BILL	WATSON, CAROL	$162.67	$162.67
09/21/2001	PAYMENT	WATSON, CAROL CORK: B BANK: 63-8735 NUM: 750	$-152.16	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	WATSON, CAROL	$150.61	$150.61
09/07/2000	PAYMENT	WATSON, CAROL CHECK BANK: 94-8463 NUM: 933	$-149.87	$0.00
07/17/2000	BILL	WATSON, CAROL	$149.87	$149.87
05/08/2000	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 317	$-5.63	$0.00
05/08/2000	AMENDMENT	reove publ fee	$-5.00	$5.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$5.63
01/14/2000	PAYMENT	WATSON, CAROL CHECK BANK: 63-8735 NUM: 271	$-151.85	$5.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$157.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	WATSON, CAROL	$151.85	$151.85
04/14/1999	PAYMENT	WATSON, CAROL U/C CASH	$-0.27	$0.00
03/22/1999	PAYMENT	WATSON, CAROL U/C CHECK BANK: 94-8463 NUM: 879	$-6.86	$0.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$7.13
02/08/1999	PAYMENT	WATSON, CAROL U/C CHECK BANK: 94-8463 NUM: 837	$-157.31	$6.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$164.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$157.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$153.47
07/13/1998	BILL	WATSON, CAROL U/C	$151.90	$151.90
04/08/1998	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 2676	$-175.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$175.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$174.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$163.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$157.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	WATSON, CAROL U/C	$151.75	$151.75
04/30/1997	PAYMENT	WATSON, CAROL U/C CHECK BANK: 94-8463 NUM: 736	$-154.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$154.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$145.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$139.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$135.70
07/18/1996	BILL	WATSON, CAROL U/C	$134.32	$134.32