Tax Account 003-042-03

Print Page · · Payments Cart · New Search

Owners

LEMOS, GUY F & JODI
P O BOX 195
YERINGTON, NV 89447-0000

LEMOS, JODI

Account Summary

Account ID	003-042-03
Account Type	Real Estate
Location	5 PINEHURST CT MASON VALLEY
Balance	$425.30
Currently Due	$215.30

Account ID

003-042-03

Account Type

Real Estate

Location

5 PINEHURST CT
MASON VALLEY

Balance

$425.30

Currently Due

$215.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$425.30
Paid	$0.00
Balance	$425.30
Due	$215.30
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

$425.30

Paid

$0.00

Balance

$425.30

Due

$215.30

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	Past due	$106.06	$4.24	$106.06	$0.00	$110.30
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$215.30
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$320.30
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$425.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$62.49	$478.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$418.70	$61.96	$549.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$408.25	$34.38	$442.63	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$411.47	$24.95	$436.42	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$35.04	$435.62	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$122.15	$519.15	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$71.96	$467.30	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$33.69	$436.67	$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	.00	3.82	1.96
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.04
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$425.30
07/16/2024	BILL	LEMOS, GUY F & JODI	$421.06	$421.06
04/09/2024	PAYMENT	GUY F JODI LEMOS PNP PNP - 154095040	$-1,028.34	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.44	$1,028.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$1,024.90
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.44	$995.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.44	$992.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$988.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.44	$970.13
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.44	$966.69
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.44	$963.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$959.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.44	$949.39
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.44	$945.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$942.51
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$938.33
07/17/2023	BILL	LEMOS, GUY F & JODI	$416.40	$938.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$521.93
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$518.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.39	$515.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$480.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.89	$474.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.58	$445.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$427.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	LEMOS, GUY F & JODI	$412.70	$412.70
04/28/2022	PAYMENT	GUY F JODI LEMOS PNP PNP - 113439995	$-126.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$126.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.86	$125.96
01/18/2022	PAYMENT	LEMOS, GUY F & JODI L CHECK 12562	$-315.67	$120.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.33	$435.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$417.44
07/14/2021	BILL	LEMOS, GUY F & JODI	$407.25	$407.25
05/03/2021	PAYMENT	GUY F JODI LEMOS PNP PNP - 93353324	$-95.14	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$95.14
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.35	$87.18
03/01/2021	PAYMENT	LEMOS, GUY F & JODI CHECK 12419	$-237.92	$83.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.25	$321.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.21	$309.50
09/18/2020	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 12371	$-124.13	$304.29
09/01/2020	INTEREST	Monthly Interest	$0.15	$428.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$428.27
08/03/2020	INTEREST	Monthly Interest	$0.15	$424.13
07/09/2020	BILL	LEMOS, GUY F & JODI	$403.51	$423.98
07/01/2020	INTEREST	Monthly Interest	$0.15	$20.47
06/01/2020	INTEREST	Monthly Interest	$1.51	$20.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$18.81
01/22/2020	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12298	$-934.00	$18.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$952.09
01/01/2020	INTEREST	Monthly Interest	$3.31	$934.00
12/04/2019	INTEREST	Monthly Interest	$3.31	$930.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$927.38
10/01/2019	INTEREST	Monthly Interest	$3.31	$917.25
09/01/2019	INTEREST	Monthly Interest	$3.31	$913.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$910.63
07/31/2019	INTEREST	Monthly Interest	$3.31	$906.49
07/22/2019	INTEREST	Monthly Interest	$3.31	$903.18
07/10/2019	BILL	LEMOS, GUY F & JODI	$400.58	$899.87
07/01/2019	INTEREST	Monthly Interest	$3.31	$499.29
06/03/2019	INTEREST	Monthly Interest	$33.08	$495.98
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$462.90
04/04/2019	PENALTY	Postage	$1.00	$457.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.79	$456.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$429.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$411.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$401.12
07/10/2018	BILL	LEMOS, GUY F & JODI	$397.00	$397.00
06/04/2018	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12115	$-361.91	$0.00
06/01/2018	INTEREST	Monthly Interest	$24.50	$361.91
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$337.41
03/30/2018	PENALTY	Postage	$1.00	$332.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$331.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$313.77
12/11/2017	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12009	$-105.39	$303.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	LEMOS, GUY F & JODI	$395.34	$395.34
04/17/2017	PAYMENT	LEMOS, GUY F & JODI CORK: B NUM: 11378	$-133.69	$0.00
03/28/2017	PENALTY	Postage	$1.00	$133.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.18	$132.69
02/21/2017	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 11930	$-100.00	$126.51
01/30/2017	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 11915	$-100.00	$226.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.24	$326.51
12/21/2016	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 11893	$-102.98	$314.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$417.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	LEMOS, GUY F & JODI	$402.98	$402.98
04/27/2016	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 11775	$-453.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$453.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.56	$452.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$425.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.89	$407.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$397.69
07/07/2015	BILL	LEMOS, GUY F & JODI	$393.70	$393.70
04/13/2015	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 11499	$-109.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$109.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$108.16
12/31/2014	PAYMENT	LEMOS, GUY AND JODI CHECK NUM: 11699	$-328.59	$104.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$432.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$422.10
07/08/2014	BILL	LEMOS, GUY F & JODI	$417.87	$417.87
06/27/2014	PAYMENT	LEMOS, GUY OR JODI CHECK NUM: 11621	$-1,688.76	$0.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,688.76
06/02/2014	INTEREST	Monthly Interest	$41.54	$1,673.76
05/01/2014	INTEREST	Monthly Interest	$6.73	$1,632.22
03/25/2014	INTEREST	Monthly Interest	$6.73	$1,625.49
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,618.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.24	$1,612.28
03/03/2014	INTEREST	Monthly Interest	$6.73	$1,583.04
02/03/2014	INTEREST	Monthly Interest	$6.73	$1,576.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.82	$1,569.58
01/01/2014	INTEREST	Monthly Interest	$6.73	$1,550.76
12/02/2013	INTEREST	Monthly Interest	$6.73	$1,544.03
11/01/2013	INTEREST	Monthly Interest	$6.73	$1,537.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.49	$1,530.57
10/01/2013	INTEREST	Monthly Interest	$6.73	$1,520.08
09/10/2013	PAYMENT	LEMOS, GUY OR JODI CHECK NUM: 11359	$-100.00	$1,513.35
09/03/2013	INTEREST	Monthly Interest	$7.53	$1,613.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$1,605.82
07/08/2013	BILL	LEMOS, GUY F & JODI	$417.73	$1,601.59
07/08/2013	INTEREST	Monthly Interest	$7.53	$1,183.86
07/01/2013	INTEREST	Monthly Interest	$7.53	$1,176.33
06/01/2013	INTEREST	Monthly Interest	$39.58	$1,168.80
05/01/2013	INTEREST	Monthly Interest	$3.97	$1,129.22
04/01/2013	INTEREST	Monthly Interest	$3.97	$1,125.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.91	$1,121.28
03/01/2013	INTEREST	Monthly Interest	$3.97	$1,091.37
02/01/2013	INTEREST	Monthly Interest	$3.97	$1,087.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$1,083.43
01/02/2013	INTEREST	Monthly Interest	$3.97	$1,064.15
12/03/2012	INTEREST	Monthly Interest	$3.97	$1,060.18
11/01/2012	INTEREST	Monthly Interest	$3.97	$1,056.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$1,052.24
10/01/2012	INTEREST	Monthly Interest	$3.97	$1,041.48
08/31/2012	INTEREST	Monthly Interest	$3.97	$1,037.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$1,033.54
07/10/2012	BILL	LEMOS, GUY F & JODI	$427.27	$1,029.17
07/10/2012	INTEREST	Monthly Interest	$3.97	$601.90
07/02/2012	INTEREST	Monthly Interest	$3.97	$597.93
06/01/2012	INTEREST	Monthly Interest	$39.67	$593.96
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$554.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$547.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$514.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$492.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$480.97
07/08/2011	BILL	LEMOS, GUY F & JODI	$476.09	$476.09
04/29/2011	PAYMENT	LEMOS, JODI CORK: D BANK: CREDIT CARD NUM: VISA	$-1,826.51	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,826.51
04/01/2011	INTEREST	Monthly Interest	$7.77	$1,820.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$1,813.20
03/01/2011	INTEREST	Monthly Interest	$7.77	$1,779.94
02/01/2011	INTEREST	Monthly Interest	$7.77	$1,772.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$1,764.40
01/04/2011	INTEREST	Monthly Interest	$7.77	$1,742.97
12/01/2010	INTEREST	Monthly Interest	$7.77	$1,735.20
11/01/2010	INTEREST	Monthly Interest	$7.77	$1,727.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$1,719.66
10/01/2010	INTEREST	Monthly Interest	$7.77	$1,707.70
09/01/2010	INTEREST	Monthly Interest	$7.77	$1,699.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,692.16
08/24/2010	INTEREST	Monthly Interest	$7.77	$1,687.31
07/08/2010	BILL	LEMOS, GUY F & JODI	$475.18	$1,679.54
07/02/2010	INTEREST	Monthly Interest	$7.77	$1,204.36
07/02/2010	INTEREST	Monthly Interest	$7.77	$1,196.59
06/01/2010	INTEREST	Monthly Interest	$47.19	$1,188.82
05/03/2010	INTEREST	Monthly Interest	$3.39	$1,141.63
03/31/2010	INTEREST	Monthly Interest	$3.39	$1,138.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.79	$1,134.85
03/01/2010	INTEREST	Monthly Interest	$3.39	$1,098.06
02/01/2010	INTEREST	Monthly Interest	$3.39	$1,094.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$1,091.28
01/04/2010	INTEREST	Monthly Interest	$3.39	$1,067.54
12/01/2009	INTEREST	Monthly Interest	$3.39	$1,064.15
11/03/2009	INTEREST	Monthly Interest	$3.39	$1,060.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,057.37
10/05/2009	INTEREST	Monthly Interest	$3.39	$1,044.09
09/01/2009	INTEREST	Monthly Interest	$3.39	$1,040.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$1,037.31
08/03/2009	INTEREST	Monthly Interest	$3.39	$1,031.89
07/06/2009	BILL	LEMOS, GUY F & JODI	$525.59	$1,028.50
07/01/2009	INTEREST	Monthly Interest	$3.39	$502.91
07/01/2009	INTEREST	Monthly Interest	$3.39	$499.52
06/01/2009	INTEREST	Monthly Interest	$33.90	$496.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$462.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.48	$455.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.21	$427.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$413.04
09/25/2008	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94.7074 NUM: 10114	$-125.01	$407.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$532.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$478.01
07/15/2008	BILL	LEMOS, GUY F & JODI	$473.01	$473.01
03/05/2008	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 9932	$-113.00	$0.00
12/28/2007	PAYMENT	LEMOS, JODY CHECK BANK: CREDIT CARD NUM: MC	$-364.02	$113.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$477.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$465.30
07/12/2007	BILL	LEMOS, GUY F & JODI	$460.44	$460.44
04/27/2007	PAYMENT	LEMOS, GUY F & JODI CORK: D BANK: CREDIT CARD NUM: VISA	$-114.40	$0.00
04/27/2007	AMENDMENT	REMOVAL OF PUBLISHING FEES	$-6.00	$114.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$120.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
01/10/2007	PAYMENT	JODI LEMOS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-114.40	$110.00
10/18/2006	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 9372	$-110.00	$224.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/24/2006	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 9265	$-118.94	$330.00
07/12/2006	BILL	LEMOS, GUY F & JODI	$448.94	$448.94
03/15/2006	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 9045	$-54.00	$0.00
01/11/2006	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8952	$-54.00	$54.00
10/11/2005	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8786	$-54.00	$108.00
08/23/2005	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8723	$-55.83	$162.00
07/15/2005	BILL	LEMOS, GUY F & JODI	$217.83	$217.83
12/08/2004	PAYMENT	TACHERA, DONALD & M U/C CHECK BANK: 94-7074 NUM: 5170	$-108.00	$0.00
09/09/2004	PAYMENT	TACHERA, DONALD CHECK BANK: 94-7074 NUM: 5082	$-54.00	$108.00
08/12/2004	PAYMENT	TACHERA, DONALD D & TERRY L. CHECK BANK: 94-7074 NUM: 5052	$-55.65	$162.00
07/08/2004	BILL	TACHERA, DONALD & M U/C	$217.65	$217.65
11/05/2003	PAYMENT	TACHERA, DONALD & M U/C CHECK BANK: 11-7000 NUM: 4177	$-107.64	$0.00
10/09/2003	PAYMENT	CLARENCE TACHERA CHECK BANK: 11-7000 NUM: 4161	$-53.82	$107.64
08/04/2003	PAYMENT	TACHERA, DONALD CHECK BANK: 11-7000 NUM: 4132	$-55.46	$161.46
07/18/2003	BILL	TACHERA, DONALD & M U/C	$216.92	$216.92
09/24/2002	PAYMENT	TACHERA, DONALD CHECK BANK: 11-7000 NUM: 3979	$-80.00	$0.00
07/29/2002	PAYMENT	TACHERA, DONALD CHECK BANK: 11-7000 NUM: 3952	$-82.67	$80.00
07/12/2002	BILL	TACHERA, DONALD & M U/C	$162.67	$162.67
08/28/2001	PAYMENT	TACHERA, DONALD C & TERRY L CHECK BANK: 94-7074 NUM: 3730	$-150.61	$0.00
07/12/2001	BILL	TACHERA, DONALD & M U/C	$150.61	$150.61
08/09/2000	PAYMENT	TACHERA, DONALD CHECK BANK: 94-204 NUM: 3299	$-149.87	$0.00
07/17/2000	BILL	TACHERA, DONALD & M U/C	$149.87	$149.87
08/09/1999	PAYMENT	TACHERA, DONALD & M U/C CHECK BANK: 91-119 NUM: 2736	$-151.85	$0.00
07/17/1999	BILL	TACHERA, DONALD & M U/C	$151.85	$151.85
10/07/1998	PAYMENT	TACHERA, DONALD CHECK	$-75.18	$0.00
09/15/1998	PAYMENT	TACHERA, DONALD CHECK	$-37.59	$75.18
07/22/1998	PAYMENT	TACHERA, DONALD CHECK	$-39.13	$112.77
07/13/1998	BILL	TACHERA, DONALD & M U/C	$151.90	$151.90
12/02/1997	PAYMENT	CLARENCE TACHERA CHECK	$-37.55	$0.00
11/05/1997	PAYMENT	TACHERA, DONALD CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	TACHERA, DONALD CHECK	$-37.55	$75.10
07/28/1997	PAYMENT	TACHERA, DONALD CHECK	$-39.10	$112.65
07/14/1997	BILL	TACHERA, DONALD & M U/C	$151.75	$151.75
08/22/1996	PAYMENT	TACHERA, DONALD & M U/C	$-134.32	$0.00
07/18/1996	BILL	TACHERA, DONALD & M U/C	$134.32	$134.32