Tax Account 003-035-04

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Owners

WEAVER, HAROLD A & MARIAN D
22 CALICO HLLS
YERINGTON, NV 89447-0000

WEAVER, MARIAN D

Account Summary

Account ID	003-035-04
Account Type	Real Estate
Location	22 CALICO HILLS LN MASON VALLEY
Balance	$492.00
Currently Due	$0.00

Account ID

003-035-04

Account Type

Real Estate

Location

22 CALICO HILLS LN
MASON VALLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.74
Total	$1,968.74
Paid	$1,476.74
Balance	$492.00
Due	$0.00
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

$1,968.74

Total

$1,968.74

Paid

$1,476.74

Balance

$492.00

Due

$0.00

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	Paid	$492.74	$0.00	$492.74	$492.74	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.49	$0.00	$1,922.49	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,874.63	$0.00	$1,874.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,817.97	$0.00	$1,817.97	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,775.67	$0.00	$1,775.67	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,729.25	$0.00	$1,729.25	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,686.30	$0.00	$1,686.30	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,647.56	$0.00	$1,647.56	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,614.86	$0.00	$1,614.86	$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	20.02	6.66	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.51	88.49	.00
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	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.74	$1,476.00
07/16/2024	BILL	WEAVER, HAROLD A & MARIAN D	$1,968.74	$1,968.74
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.49	$1,440.00
07/17/2023	BILL	WEAVER, HAROLD A & MARIAN D	$1,922.49	$1,922.49
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-470.63	$1,404.00
07/15/2022	BILL	WEAVER, HAROLD A & MARIAN D	$1,874.63	$1,874.63
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.43	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.43	$454.43
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.43	$908.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-454.68	$1,363.29
07/14/2021	BILL	WEAVER, HAROLD A & MARIAN D	$1,817.97	$1,817.97
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.67	$1,323.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-452.67	$870.33
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-452.67	$1,323.00
07/09/2020	BILL	WEAVER, HAROLD A & MARIAN D	$1,775.67	$1,775.67
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-439.25	$1,290.00
07/10/2019	BILL	WEAVER, HAROLD A & MARIAN D	$1,729.25	$1,729.25
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.30	$1,263.00
07/10/2018	BILL	WEAVER, HAROLD A & MARIAN D	$1,686.30	$1,686.30
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.56	$1,233.00
07/10/2017	BILL	WEAVER, HAROLD A & MARIAN D	$1,647.56	$1,647.56
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-405.86	$1,209.00
07/11/2016	BILL	WEAVER, HAROLD A & MARIAN D	$1,614.86	$1,614.86
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-405.48	$1,206.00
07/07/2015	BILL	WEAVER, HAROLD A & MARIAN D	$1,611.48	$1,611.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-397.42	$1,176.00
07/08/2014	BILL	WEAVER, HAROLD A & MARIAN D	$1,573.42	$1,573.42
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
11/15/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786186502	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.36	$1,140.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,524.36	$1,524.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-376.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-376.00	$376.00
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284478	$-471.27	$752.00
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284828	$-468.54	$1,223.27
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284829	$-463.00	$1,691.81
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284830	$-463.00	$2,154.81
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284831	$-463.00	$2,617.81
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284832	$-381.95	$3,080.81
07/25/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019284833	$-376.00	$3,462.76
07/10/2012	BILL	MILLER, SUZANNE G TR	$1,509.95	$3,838.76
07/10/2012	INTEREST	Monthly Interest	$15.48	$2,328.81
07/02/2012	INTEREST	Monthly Interest	$15.48	$2,313.33
06/01/2012	INTEREST	Monthly Interest	$154.79	$2,297.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,143.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$130.03	$2,136.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.67	$2,006.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.58	$1,922.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.74	$1,876.28
07/08/2011	BILL	MILLER, SUZANNE G TR	$1,857.54	$1,857.54
06/06/2011	PAYMENT	PIEST, WALTER, JOYCE & SUZANNE CORK: B	$-1,394.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,394.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.24	$1,387.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.80	$1,312.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.72	$1,270.72
08/26/2010	PAYMENT	MILLER, SUZANNE G TR CHECK BANK: 94-7074 NUM: 5209	$-425.17	$1,254.00
07/08/2010	BILL	MILLER, SUZANNE G TR	$1,679.17	$1,679.17
06/29/2010	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5202	$-3,704.15	$0.00
06/29/2010	AMENDMENT	Del pen per Nikki	$-265.45	$3,704.15
06/01/2010	INTEREST	Monthly Interest	$158.58	$3,969.60
05/03/2010	INTEREST	Monthly Interest	$11.47	$3,811.02
03/31/2010	INTEREST	Monthly Interest	$11.47	$3,799.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.57	$3,788.08
03/01/2010	INTEREST	Monthly Interest	$11.47	$3,664.51
02/01/2010	INTEREST	Monthly Interest	$11.47	$3,653.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.58	$3,641.57
01/04/2010	INTEREST	Monthly Interest	$11.47	$3,561.99
12/01/2009	INTEREST	Monthly Interest	$11.47	$3,550.52
11/03/2009	INTEREST	Monthly Interest	$11.47	$3,539.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.37	$3,527.58
10/05/2009	INTEREST	Monthly Interest	$11.47	$3,483.21
09/01/2009	INTEREST	Monthly Interest	$11.47	$3,471.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.93	$3,460.27
08/03/2009	INTEREST	Monthly Interest	$11.47	$3,442.34
07/06/2009	BILL	MILLER, SUZANNE G TR	$1,765.32	$3,430.87
07/01/2009	INTEREST	Monthly Interest	$11.47	$1,665.55
07/01/2009	INTEREST	Monthly Interest	$11.47	$1,654.08
06/01/2009	INTEREST	Monthly Interest	$114.75	$1,642.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,527.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.62	$1,521.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.10	$1,438.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.64	$1,394.64
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,377.00
09/18/2008	AMENDMENT	REMOVE S/B 2008-2009	$-54.00	$1,323.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,377.00
08/20/2008	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5106	$-449.97	$1,323.00
07/15/2008	BILL	MILLER, SUZANNE G	$1,772.97	$1,772.97
05/05/2008	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5081	$-1,397.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,397.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.42	$1,391.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.90	$1,315.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.76	$1,273.76
09/19/2007	PAYMENT	MILLER, SUZANNE G CHECK BANK: 94-7074 NUM: 3463	$-444.91	$1,257.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.11	$1,701.91
07/12/2007	BILL	MILLER, SUZANNE G	$1,684.80	$1,684.80
08/30/2006	PAYMENT	MILLER, SUZANNE G CHECK BANK: 94-7074 NUM: 3337	$-1,450.51	$0.00
07/12/2006	BILL	MILLER, SUZANNE G	$1,450.51	$1,450.51
04/19/2006	PAYMENT	SUZANNE MILLER CHECK BANK: 94-7074 NUM: 3283	$-999.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.18	$999.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.10	$945.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.04	$915.04
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-309.20	$903.00
07/15/2005	BILL	MILLER, SUZANNE G	$1,212.20	$1,212.20
08/20/2004	PAYMENT	MILLER, SUZANNE G CHECK BANK: 94-7074 NUM: 1150	$-1,205.23	$0.00
07/08/2004	BILL	MILLER, SUZANNE G	$1,205.23	$1,205.23
12/19/2003	PAYMENT	MILLER, SUZANNE G CORK: B BANK: 94-7074 NUM: 1049	$-1,227.21	$0.00
12/19/2003	ADJUST	POSTED INCORRECTLY	$1,227.21	$1,227.21
12/19/2003	VOID	MILLER, SUZANNE G CASH	$-1,227.21	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.75	$1,227.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.99	$1,197.46
07/18/2003	BILL	MILLER, SUZANNE G	$1,185.47	$1,185.47
08/04/2002	PAYMENT	MILLER,SUZANNE G CHECK BANK: 90-78 NUM: 3004	$-162.67	$0.00
08/04/2002	PAYMENT	MILLER,SUZANNE G CHECK BANK: 90-78 NUM: 3004	$-900.15	$162.67
07/12/2002	BILL	LYNN, RALPH / MILLER, SUZANNE	$162.67	$1,062.82
07/12/2002	BILL	MILLER, SUZANNE G	$900.15	$900.15
01/02/2002	PAYMENT	MILLER, SUZANNE` CHECK BANK: 90-78 NUM: 3308	$-155.97	$0.00
01/02/2002	PAYMENT	MILLER, SUZANNE` CHECK BANK: 90-78 NUM: 3308	$-640.47	$155.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$796.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.43	$792.63
10/02/2001	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 33980	$-222.18	$784.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$1,006.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.55	$1,004.83
07/12/2001	BILL	LYNN, RALPH / MILLER, SUZANNE	$150.61	$996.28
07/12/2001	BILL	MILLER, SUZANNE G	$845.67	$845.67
08/22/2000	PAYMENT	MILLER, SUZANNE G CHECK BANK: 90-78 NUM: 2401	$-150.98	$0.00
08/22/2000	PAYMENT	MILLER, SUZANNE G CHECK BANK: 90-78 NUM: 2401	$-835.76	$150.98
08/01/2000	INTEREST	Monthly Interest	$0.01	$986.74
08/01/2000	INTEREST	Monthly Interest	$0.01	$986.73
07/17/2000	BILL	LYNN, RALPH / MILLER, SUZANNE	$149.87	$986.72
07/17/2000	BILL	LYNN, RALPH / MILLER, SUZANNE	$834.65	$836.85
07/03/2000	INTEREST	Monthly Interest	$0.01	$2.20
07/03/2000	INTEREST	Monthly Interest	$0.01	$2.19
07/03/2000	INTEREST	Monthly Interest	$0.01	$2.18
07/03/2000	INTEREST	Monthly Interest	$0.01	$2.17
06/16/2000	PAYMENT	MILLER, SUZANNE CHECK BANK: 90-78 NUM: 2370	$-17.02	$2.16
06/16/2000	PAYMENT	MILLER, SUZANNE CHECK BANK: 90-78 NUM: 2370	$-17.02	$19.18
06/06/2000	INTEREST	Monthly Interest	$1.08	$36.20
06/06/2000	INTEREST	Monthly Interest	$1.08	$35.12
05/25/2000	PAYMENT	SUZANNE G. MILLER CHECK BANK: 90-78 NUM: 2347	$-112.71	$34.04
05/25/2000	PAYMENT	SUZANNE G. MILLER CHECK BANK: 90-78 NUM: 2347	$-112.71	$146.75
05/18/2000	AMENDMENT	bank error-remove ret.ck fee	$-30.00	$259.46
05/16/2000	AMENDMENT	bad check fee	$30.00	$289.46
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 9027	$112.71	$259.46
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 9027	$112.71	$146.75
05/02/2000	AMENDMENT	add back publ fee	$5.00	$34.04
05/02/2000	VOID	MILLER, S CHECK BANK: 90-78 NUM: 9027	$-112.71	$29.04
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$141.75
05/02/2000	AMENDMENT	add back publ fee	$5.00	$146.75
05/02/2000	VOID	MILLER, S CHECK BANK: 90-78 NUM: 9027	$-112.71	$141.75
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$254.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$259.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$254.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$249.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$242.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$235.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$232.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$228.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$226.92
08/09/1999	PAYMENT	MILLER, SUZANNE CHECK BANK: 94-173 NUM: 2065	$-39.14	$225.42
08/09/1999	PAYMENT	MILLER, SUZANNE CHECK BANK: 94-173 NUM: 2065	$-39.14	$264.56
07/17/1999	BILL	LYNN, RALPH / MILLER, SUZANNE	$151.85	$303.70
07/17/1999	BILL	LYNN, RALPH / MILLER, SUZANNE	$151.85	$151.85
12/30/1998	PAYMENT	PACINI, HARRY CHECK	$-75.18	$0.00
12/30/1998	PAYMENT	PACINI, HARRY CHECK	$-75.18	$75.18
08/17/1998	PAYMENT	PACINI, HARRY CHECK	$-76.72	$150.36
08/17/1998	PAYMENT	PACINI, HARRY CHECK	$-76.72	$227.08
07/13/1998	BILL	PACINI, HARRY & CHARLYNE TRUST	$151.90	$303.80
07/13/1998	BILL	PACINI, HARRY & CHARLYNE TRUST	$151.90	$151.90
12/17/1997	PAYMENT	PACINI, HARRY CHECK	$-75.10	$0.00
12/17/1997	PAYMENT	PACINI, HARRY CHECK	$-75.10	$75.10
08/12/1997	PAYMENT	PACINI, HARRY CHECK	$-76.65	$150.20
08/12/1997	PAYMENT	PACINI, HARRY CHECK	$-76.65	$226.85
07/14/1997	BILL	PACINI, HARRY & CHARLYNE TRUST	$151.75	$303.50
07/14/1997	BILL	PACINI, HARRY & CHARLYNE TRUST	$151.75	$151.75
12/30/1996	PAYMENT	PACINI, HARRY	$-55.13	$0.00
12/30/1996	PAYMENT	PACINI, HARRY	$-55.13	$55.13
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-11.47	$110.26
10/02/1996	PAYMENT	PACINI, HARRY & CHARLYNE TRUST	$-11.47	$121.73
08/26/1996	PAYMENT	PACINI, HARRY & CHARLYNE	$-67.72	$133.20
08/26/1996	PAYMENT	PACINI, HARRY & CHARLYNE	$-67.72	$200.92
07/18/1996	BILL	PACINI, HARRY & CHARLYNE TRUST	$134.32	$268.64
07/18/1996	BILL	PACINI, HARRY & CHARLYNE TRUST	$134.32	$134.32