Tax Account 003-021-01

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Owners

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

Account Summary

Account ID	003-021-01
Account Type	Real Estate
Location	2 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-01

Account Type

Real Estate

Location

2 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
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

$445.55

Total

$445.55

Paid

$445.55

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$611.88	$145.83	$757.71	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$133.47	$543.09	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$919.88	$415.49	$1,335.37	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$407.42	$217.71	$625.13	$0.00	$0.00	3.6600	3.0
2014/2015 SECURED TAXES	$539.65	$377.05	$916.70	$0.00	$0.00	3.6600	3.0
2013/2014 SECURED TAXES	$454.46	$328.86	$783.32	$0.00	$0.00	3.6600	3.0
2012/2013 SECURED TAXES	$452.53	$377.35	$829.88	$0.00	$0.00	3.6600	3.0
2011/2012 SECURED TAXES	$516.55	$488.55	$1,005.10	$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	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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
2014-2015	S21	Weed Tax	1.97	1.97	.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	1.97	1.97	.00	.00
2013-2014	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2013-2014	S39	Trust Recording Fee	15.00	15.00	.00	.00
2012-2013	S21	Weed Tax	2.31	2.31	.00	.00
2012-2013	S22	Willow./Penrose GIDs	354.00	354.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VETSCH, LEONARD/VETSCH, ROBERT CHECK 2053	$-445.55	$0.00
07/16/2024	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$445.55	$445.55
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$439.26	$439.26
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-433.42	$0.00
07/15/2022	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$433.42	$433.42
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-425.93	$0.00
07/14/2021	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$425.93	$425.93
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-421.38	$0.00
07/09/2020	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$421.38	$421.38
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-417.46	$0.00
07/10/2019	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$417.46	$417.46
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-6,796.30	$0.00
05/01/2019	INTEREST	Monthly Interest	$30.71	$6,796.30
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$6,765.59
04/01/2019	INTEREST	Monthly Interest	$30.71	$6,716.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.83	$6,685.50
03/02/2019	INTEREST	Monthly Interest	$30.71	$6,642.67
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$6,611.96
02/01/2019	INTEREST	Monthly Interest	$30.71	$6,591.56
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$6,560.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.59	$6,360.85
01/02/2019	INTEREST	Monthly Interest	$30.71	$6,342.26
12/04/2018	INTEREST	Monthly Interest	$30.71	$6,311.55
11/01/2018	INTEREST	Monthly Interest	$30.71	$6,280.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$6,250.13
10/02/2018	INTEREST	Monthly Interest	$30.71	$6,239.74
09/02/2018	INTEREST	Monthly Interest	$30.71	$6,209.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$6,178.32
08/01/2018	INTEREST	Monthly Interest	$30.71	$6,174.08
07/10/2018	BILL	CUTLER, MARIE T	$411.88	$6,143.37
07/02/2018	INTEREST	Monthly Interest	$30.71	$5,731.49
06/01/2018	INTEREST	Monthly Interest	$61.43	$5,700.78
05/01/2018	INTEREST	Monthly Interest	$27.30	$5,639.35
04/02/2018	INTEREST	Monthly Interest	$27.30	$5,612.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.67	$5,584.75
03/02/2018	INTEREST	Monthly Interest	$27.30	$5,556.08
02/01/2018	INTEREST	Monthly Interest	$27.30	$5,528.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$5,501.48
01/03/2018	INTEREST	Monthly Interest	$27.30	$5,482.96
12/05/2017	INTEREST	Monthly Interest	$27.30	$5,455.66
11/01/2017	INTEREST	Monthly Interest	$27.30	$5,428.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$5,401.06
10/02/2017	INTEREST	Monthly Interest	$27.30	$5,390.68
09/01/2017	INTEREST	Monthly Interest	$27.30	$5,363.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$5,336.08
08/01/2017	INTEREST	Monthly Interest	$27.30	$5,331.82
07/10/2017	BILL	CUTLER, MARIE T	$409.62	$5,304.52
07/10/2017	INTEREST	Monthly Interest	$27.30	$4,894.90
07/03/2017	INTEREST	Monthly Interest	$27.30	$4,867.60
06/01/2017	INTEREST	Monthly Interest	$96.29	$4,840.30
05/01/2017	INTEREST	Monthly Interest	$19.63	$4,744.01
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$4,724.38
04/03/2017	INTEREST	Monthly Interest	$19.63	$4,681.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.39	$4,661.37
03/01/2017	INTEREST	Monthly Interest	$19.63	$4,596.98
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$4,577.35
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,564.23
02/02/2017	INTEREST	Monthly Interest	$19.63	$4,064.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$4,044.60
01/03/2017	INTEREST	Monthly Interest	$19.63	$4,025.65
12/01/2016	INTEREST	Monthly Interest	$19.63	$4,006.02
11/01/2016	INTEREST	Monthly Interest	$19.63	$3,986.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$3,966.76
10/03/2016	INTEREST	Monthly Interest	$19.63	$3,956.17
09/01/2016	INTEREST	Monthly Interest	$19.63	$3,936.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$3,916.91
07/11/2016	BILL	CUTLER, MARIE T	$419.88	$3,912.59
07/08/2016	INTEREST	Monthly Interest	$19.63	$3,492.71
07/01/2016	INTEREST	Monthly Interest	$19.63	$3,473.08
06/01/2016	INTEREST	Monthly Interest	$50.18	$3,453.45
05/02/2016	INTEREST	Monthly Interest	$16.23	$3,403.27
03/31/2016	INTEREST	Monthly Interest	$16.23	$3,387.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.52	$3,370.81
03/01/2016	INTEREST	Monthly Interest	$16.23	$3,342.29
02/01/2016	INTEREST	Monthly Interest	$16.23	$3,326.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.39	$3,309.83
01/04/2016	INTEREST	Monthly Interest	$16.23	$3,291.44
12/01/2015	INTEREST	Monthly Interest	$16.23	$3,275.21
11/02/2015	INTEREST	Monthly Interest	$16.23	$3,258.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$3,242.75
10/01/2015	INTEREST	Monthly Interest	$16.23	$3,232.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$3,216.25
08/03/2015	INTEREST	Monthly Interest	$16.23	$3,212.07
07/07/2015	BILL	CUTLER, MARIE T	$407.42	$3,195.84
07/07/2015	INTEREST	Monthly Interest	$16.23	$2,788.42
07/01/2015	INTEREST	Monthly Interest	$16.23	$2,772.19
06/01/2015	INTEREST	Monthly Interest	$56.70	$2,755.96
05/01/2015	INTEREST	Monthly Interest	$11.73	$2,699.26
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,687.53
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,703.46
03/31/2015	INTEREST	Monthly Interest	$11.73	$2,663.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.78	$2,651.89
03/02/2015	INTEREST	Monthly Interest	$11.73	$2,614.11
02/02/2015	INTEREST	Monthly Interest	$11.73	$2,602.38
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$2,590.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.84	$2,577.69
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,551.85
01/02/2015	INTEREST	Monthly Interest	$11.73	$2,551.85
12/01/2014	INTEREST	Monthly Interest	$11.73	$2,540.12
11/06/2014	AMENDMENT	Title Search	$100.00	$2,528.39
11/03/2014	INTEREST	Monthly Interest	$11.73	$2,428.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$2,416.66
10/01/2014	INTEREST	Monthly Interest	$11.73	$2,405.58
09/02/2014	INTEREST	Monthly Interest	$11.73	$2,393.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$2,382.12
07/08/2014	BILL	CUTLER, MARIE T	$439.65	$2,377.61
07/07/2014	INTEREST	Monthly Interest	$11.73	$1,937.96
07/01/2014	INTEREST	Monthly Interest	$11.73	$1,926.23
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,914.50
06/02/2014	INTEREST	Monthly Interest	$44.69	$1,899.50
05/01/2014	INTEREST	Monthly Interest	$8.07	$1,854.81
03/25/2014	INTEREST	Monthly Interest	$8.07	$1,846.74
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,838.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.76	$1,832.19
03/03/2014	INTEREST	Monthly Interest	$8.07	$1,801.43
02/03/2014	INTEREST	Monthly Interest	$8.07	$1,793.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.83	$1,785.29
01/01/2014	INTEREST	Monthly Interest	$8.07	$1,765.46
12/02/2013	INTEREST	Monthly Interest	$8.07	$1,757.39
11/01/2013	INTEREST	Monthly Interest	$8.07	$1,749.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.07	$1,741.25
10/01/2013	INTEREST	Monthly Interest	$8.07	$1,730.18
09/03/2013	INTEREST	Monthly Interest	$8.07	$1,722.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$1,714.04
07/08/2013	BILL	CUTLER, MARIE T	$439.46	$1,709.54
07/08/2013	INTEREST	Monthly Interest	$8.07	$1,270.08
07/01/2013	INTEREST	Monthly Interest	$8.07	$1,262.01
06/01/2013	INTEREST	Monthly Interest	$42.01	$1,253.94
05/01/2013	INTEREST	Monthly Interest	$4.30	$1,211.93
04/01/2013	INTEREST	Monthly Interest	$4.30	$1,207.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.68	$1,203.33
03/01/2013	INTEREST	Monthly Interest	$4.30	$1,171.65
02/01/2013	INTEREST	Monthly Interest	$4.30	$1,167.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.43	$1,163.05
01/02/2013	INTEREST	Monthly Interest	$4.30	$1,142.62
12/03/2012	INTEREST	Monthly Interest	$4.30	$1,138.32
11/01/2012	INTEREST	Monthly Interest	$4.30	$1,134.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.43	$1,129.72
10/01/2012	INTEREST	Monthly Interest	$4.30	$1,118.29
08/31/2012	INTEREST	Monthly Interest	$4.30	$1,113.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$1,109.69
07/10/2012	BILL	CUTLER, MARIE T	$452.53	$1,105.03
07/10/2012	INTEREST	Monthly Interest	$4.30	$652.50
07/02/2012	INTEREST	Monthly Interest	$4.30	$648.20
06/01/2012	INTEREST	Monthly Interest	$43.05	$643.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$600.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$594.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$558.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$534.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$521.85
07/08/2011	BILL	CUTLER, MARIE T	$516.55	$516.55
03/01/2011	PAYMENT	CUTLER, MARIE T CHECK NUM: 1200	$-127.00	$0.00
12/29/2010	PAYMENT	MARIE CUTLER CHECK NUM: 1192	$-127.00	$127.00
09/30/2010	PAYMENT	MARIE CUTLER CHECK BANK: 63-2 NUM: 1183	$-127.00	$254.00
08/09/2010	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1179	$-134.34	$381.00
07/08/2010	BILL	CUTLER, MARIE T	$515.34	$515.34
02/24/2010	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1152	$-133.00	$0.00
12/30/2009	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1145	$-133.00	$133.00
09/29/2009	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1134	$-133.00	$266.00
08/14/2009	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1127	$-141.40	$399.00
07/06/2009	BILL	CUTLER, MARIE T	$540.40	$540.40
02/20/2009	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2/630 NUM: 1107	$-170.00	$0.00
12/26/2008	PAYMENT	MARIE CUTLER CHECK BANK: 63-2 NUM: 1098	$-116.00	$170.00
09/25/2008	PAYMENT	CUTLER, AMRIE T CHECK BANK: 63-2 NUM: 1086	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	CUTLER, MARIE T. CHECK BANK: 63-2 NUM: 1081	$-126.84	$348.00
07/15/2008	BILL	CUTLER, MARIE T	$474.84	$474.84
02/26/2008	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1056	$-113.00	$0.00
12/26/2007	PAYMENT	CUTLER, MARIE T. CHECK BANK: 63-2 NUM: 1041	$-113.00	$113.00
09/21/2007	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1017	$-113.00	$226.00
08/13/2007	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1010	$-123.21	$339.00
07/12/2007	BILL	CUTLER, MARIE T	$462.21	$462.21
02/26/2007	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3590	$-110.00	$0.00
12/11/2006	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3542	$-110.00	$110.00
10/04/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3498	$-110.00	$220.00
08/24/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3470	$-120.71	$330.00
07/12/2006	BILL	CUTLER, MARIE T	$450.71	$450.71
02/28/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3341	$-54.00	$0.00
12/12/2005	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3304	$-54.00	$54.00
09/26/2005	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 3242	$-54.00	$108.00
08/16/2005	PAYMENT	CUTLER, MARIE T. CHECK BANK: 959-101 NUM: 3194	$-55.83	$162.00
07/15/2005	BILL	CUTLER, MARIE T	$217.83	$217.83
03/02/2005	PAYMENT	CUTLER CHECK BANK: 59-101 NUM: 3059	$-54.00	$0.00
12/17/2004	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3020	$-54.00	$54.00
10/04/2004	PAYMENT	CUTLER CHECK BANK: 59-101 NUM: 2967	$-54.00	$108.00
08/12/2004	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2929	$-55.65	$162.00
07/08/2004	BILL	CUTLER, MARIE T	$217.65	$217.65
03/12/2004	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 2800	$-53.82	$0.00
12/19/2003	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2747	$-53.82	$53.82
10/06/2003	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2680	$-53.82	$107.64
08/11/2003	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2633	$-55.46	$161.46
07/18/2003	BILL	CUTLER, MARIE T	$216.92	$216.92
03/04/2003	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2484	$-40.00	$0.00
12/13/2002	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 2436	$-81.60	$40.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/08/2002	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2315	$-42.67	$120.00
07/12/2002	BILL	CUTLER, MARIE T	$162.67	$162.67
02/26/2002	PAYMENT	CUTLER, M. CHECK BANK: 59-101 NUM: 2186	$-37.25	$0.00
01/07/2002	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2140	$-37.25	$37.25
09/26/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2069	$-37.25	$74.50
08/22/2001	PAYMENT	CUTLER, M. CHECK BANK: 59-101 NUM: 2037	$-38.86	$111.75
07/12/2001	BILL	CUTLER, MARIE T	$150.61	$150.61
03/02/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1877	$-37.07	$0.00
01/12/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1824	$-37.07	$37.07
10/02/2000	PAYMENT	MARY CLUTLER CHECK BANK: 59-101 NUM: 175	$-37.07	$74.14
08/24/2000	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 1712	$-38.66	$111.21
07/17/2000	BILL	CUTLER, MARIE T	$149.87	$149.87
03/13/2000	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 1595	$-37.57	$0.00
01/11/2000	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1534	$-37.57	$37.57
10/07/1999	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 1457	$-37.57	$75.14
08/24/1999	PAYMENT	MARIE T. CUTLER CHECK BANK: 59-101 NUM: 1402	$-39.14	$112.71
07/17/1999	BILL	CUTLER, MARIE T	$151.85	$151.85
02/26/1999	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$0.00
12/14/1998	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$37.59
09/29/1998	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$75.18
07/30/1998	PAYMENT	M. CUTLER CHECK	$-39.13	$112.77
07/13/1998	BILL	CUTLER, MARIE T	$151.90	$151.90
02/26/1998	PAYMENT	CUTLER, MARIE CHECK	$-37.55	$0.00
01/13/1998	PAYMENT	CUTLER, MARIE CHECK	$-37.55	$37.55
10/06/1997	PAYMENT	CUTLER, MARIE T CHECK	$-37.55	$75.10
08/12/1997	PAYMENT	CUTLER, MARIE CHECK	$-39.10	$112.65
07/14/1997	BILL	CUTLER, MARIE T	$151.75	$151.75
02/28/1997	PAYMENT	CUTLER, MARIE	$-33.30	$0.00
01/08/1997	PAYMENT	CUTLER, MARIE T.	$-33.30	$33.30
10/15/1996	PAYMENT	MARIE CUTLER	$-33.30	$66.60
08/13/1996	PAYMENT	CUTLER, MARIE T.	$-34.42	$99.90
07/18/1996	BILL	CUTLER, MARIE T	$134.32	$134.32