Tax Account 003-042-14

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Owners

MC KNIGHT, LARRY D & PENSIRI T
2 PELHAM CT
YERINGTON, NV 89447-0000

MC KNIGHT, PENSIRI T

Account Summary

Account ID	003-042-14
Account Type	Real Estate
Location	2 PELHAM CT MASON VALLEY
Balance	$2,220.57
Currently Due	$555.57

Account ID

003-042-14

Account Type

Real Estate

Location

2 PELHAM CT
MASON VALLEY

Balance

$2,220.57

Currently Due

$555.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.57
Total	$2,220.57
Paid	$0.00
Balance	$2,220.57
Due	$555.57
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

$2,220.57

Total

$2,220.57

Paid

$0.00

Balance

$2,220.57

Due

$555.57

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	$555.57	$0.00	$555.57	$0.00	$555.57
2	10/07/2024	10/17/2024	Due	$555.00	$0.00	$555.00	$0.00	$1,110.57
3	01/06/2025	01/16/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,665.57
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$2,220.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.00	$0.00	$2,167.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,112.01	$0.00	$2,112.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,048.45	$0.00	$2,048.45	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$2,000.44	$19.88	$2,020.32	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,946.50	$0.00	$1,946.50	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,897.23	$0.00	$1,897.23	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,852.36	$0.00	$1,852.36	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,814.47	$0.00	$1,814.47	$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	88.53
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MC KNIGHT, LARRY D & PENSIRI T	$2,220.57	$2,220.57
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$1,623.00
07/17/2023	BILL	MC KNIGHT, LARRY D & PENSIRI T	$2,167.00	$2,167.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.01	$1,581.00
07/15/2022	BILL	MC KNIGHT, LARRY D & PENSIRI T	$2,112.01	$2,112.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.06	$512.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.06	$1,024.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.27	$1,536.18
07/14/2021	BILL	MC KNIGHT, LARRY D & PENSIRI T	$2,048.45	$2,048.45
04/26/2021	PAYMENT	CORELOGIC CHECK 410718557	$-19.88	$0.00
04/26/2021	PAYMENT	MR COOPER CHECK 53068348	$-498.00	$19.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$517.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.88	$516.88
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$508.44	$1,491.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-508.44	$982.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-508.44	$1,491.00
07/09/2020	BILL	MC KNIGHT, LARRY D & PENSIRI T	$1,999.44	$1,999.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-485.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-485.00	$485.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-491.50	$1,455.00
07/10/2019	BILL	MC KNIGHT, LARRY D & PENSIRI T	$1,946.50	$1,946.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-473.00	$473.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-473.00	$946.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-478.23	$1,419.00
07/10/2018	BILL	MC KNIGHT, LARRY D & PENSIRI T	$1,897.23	$1,897.23
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.36	$1,386.00
07/10/2017	BILL	MC KNIGHT, LARRY D & PENSIRI T	$1,852.36	$1,852.36
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-455.47	$1,359.00
07/11/2016	BILL	MC KNIGHT, LARRY D & PENSIRI T	$1,814.47	$1,814.47
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-454.71	$1,356.00
07/07/2015	BILL	MC KNIGHT, LARRY D & PENSIRI T	$1,810.71	$1,810.71
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-441.00	$441.00
09/29/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 30911	$-441.00	$882.00
08/06/2014	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1163	$-446.20	$1,323.00
07/08/2014	BILL	URSCHEL, VICTOR P TRS ET AL	$1,769.20	$1,769.20
02/20/2014	PAYMENT	URSCHEL, VICTOR P TRS ET AL CHECK NUM: 3373	$-431.00	$0.00
12/16/2013	PAYMENT	URSCHEL, VICTOR & NINETTA CHECK NUM: 3346	$-431.00	$431.00
09/27/2013	PAYMENT	URSCHEL, VICTOR P TRS ET AL CHECK NUM: 3313	$-431.00	$862.00
08/15/2013	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1110	$-435.05	$1,293.00
07/08/2013	BILL	URSCHEL, VICTOR P TRS ET AL	$1,728.05	$1,728.05
11/05/2012	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1065	$-212.00	$0.00
11/05/2012	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1065	$-842.00	$212.00
09/27/2012	PAYMENT	URSCHEL, NINETTA & VICTOR P CHECK NUM: 3157	$-106.00	$1,054.00
09/27/2012	PAYMENT	URSCHEL, NINETTA & VICTOR P CHECK NUM: 3157	$-421.00	$1,160.00
08/16/2012	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1053	$-109.27	$1,581.00
08/16/2012	PAYMENT	URSCHEL, VICTOR CHECK NUM: 1053	$-424.30	$1,690.27
07/10/2012	BILL	URSCHEL, VICTOR P ET AL TRS	$427.27	$2,114.57
07/10/2012	BILL	URSCHEL, VICTOR P TRS ET AL	$1,687.30	$1,687.30
02/23/2012	PAYMENT	NINETTA URSCHEL CHECK NUM: 3049	$-500.00	$0.00
12/20/2011	PAYMENT	URSCHEL, NINETTA & VICTOR CHECK NUM: 761.00	$-500.00	$500.00
11/18/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27207	$-236.00	$1,000.00
10/06/2011	PAYMENT	TIMOTHY MC CARTHY CORK: D BANK: PNP INTERNET NUM: 7117808	$-118.00	$1,236.00
09/23/2011	PAYMENT	URSCHEL, NINETTA & VICOT P CHECK NUM: 2973	$-500.00	$1,354.00
07/29/2011	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK NUM: 3155	$-122.09	$1,854.00
07/25/2011	PAYMENT	URSCHEL, VICTOR P & NINETTA M CHECK NUM: 2912	$-506.92	$1,976.09
07/08/2011	BILL	MC CARTHY, TIMOTHY D ET AL	$476.09	$2,483.01
07/08/2011	BILL	URSCHEL, VICTOR P & NINETTA M	$2,006.92	$2,006.92
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-510.00	$0.00
03/04/2011	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK NUM: 4658	$-118.00	$510.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-510.00	$628.00
12/17/2010	PAYMENT	MARIANI, FLORINDO OR SHARI CHECK BANK: 94-72 NUM: 3018	$-118.00	$1,138.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-510.00	$1,256.00
09/21/2010	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4628	$-118.00	$1,766.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-517.60	$1,884.00
08/09/2010	PAYMENT	MARIANI, FLORINDO OR SHARI CHECK BANK: 94-72 NUM: 2937	$-121.18	$2,401.60
07/08/2010	BILL	MC CARTHY, TIMOTHY D ET AL	$475.18	$2,522.78
07/08/2010	BILL	BERTLOW, PATSY L & EDWARD D	$2,047.60	$2,047.60
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-529.00	$0.00
02/11/2010	PAYMENT	MARIANI, SHARI CHECK BANK: 94-72 NUM: 2818	$-130.00	$529.00
01/11/2010	PAYMENT	MC CARTHY, TIMOTHY & SHAWNA CHECK BANK: 94-72 NUM: 4572	$-130.00	$659.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-529.00	$789.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-529.00	$1,318.00
09/24/2009	PAYMENT	MARIANI, FLORINDO OR SHARI CHECK BANK: 94-72 NUM: 2727	$-130.00	$1,847.00
08/28/2009	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4538	$-135.59	$1,977.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-538.39	$2,112.59
07/06/2009	BILL	MC CARTHY, TIMOTHY D ET AL	$525.59	$2,650.98
07/06/2009	BILL	BERTLOW, PATSY L & EDWARD D	$2,125.39	$2,125.39
03/03/2009	PAYMENT	MARIANI, FLORINDO & SHARI CHECK BANK: 94-72 NUM: 2585	$-171.00	$0.00
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-557.00	$171.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-503.00	$728.00
12/19/2008	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4494	$-117.00	$1,231.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-503.00	$1,348.00
09/25/2008	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 2485	$-117.00	$1,851.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,968.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,914.00
08/18/2008	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4464	$-123.64	$1,860.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-514.25	$1,983.64
07/15/2008	BILL	MC CARTHY, TIMOTHY D ET AL	$474.64	$2,497.89
07/15/2008	BILL	BERTLOW, PATSY L & EDWARD D	$2,023.25	$2,023.25
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-491.00	$0.00
02/28/2008	PAYMENT	MARIANI, SHARI CHECK BANK: 94-72 NUM: 2334	$-114.00	$491.00
01/10/2008	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4412	$-114.00	$605.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-491.00	$719.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-491.00	$1,210.00
09/26/2007	PAYMENT	MARIANI, FLORINDO & SHARI CHECK BANK: 94-72 NUM: 2237	$-114.00	$1,701.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-500.05	$1,815.00
08/13/2007	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4361	$-119.96	$2,315.05
07/12/2007	BILL	MC CARTHY, TIMOTHY D ET AL	$461.96	$2,435.01
07/12/2007	BILL	BERTLOW, PATSY L & EDWARD D	$1,973.05	$1,973.05
04/05/2007	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4288	$-115.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.44	$115.44
03/02/2007	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 8175	$-440.00	$111.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-440.00	$551.00
12/28/2006	PAYMENT	MARIANI, FLORINDO/SHARI CHECK BANK: 94-72 NUM: 2068	$-111.00	$991.00
10/05/2006	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4219	$-111.00	$1,102.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-440.00	$1,213.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$440.00	$1,653.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-440.00	$1,213.00
08/27/2006	PAYMENT	MC CARTHY, TIMOTHY D ET AL CHECK BANK: 94-72 NUM: 4203	$-117.35	$1,653.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-450.19	$1,770.35
07/12/2006	BILL	MC CARTHY, TIMOTHY D ET AL	$450.35	$2,220.54
07/12/2006	BILL	BERTLOW, PATSY L & EDWARD D	$1,770.19	$1,770.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-72.00	$0.00
01/26/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 10072	$-58.00	$72.00
12/20/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3937	$-58.00	$130.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 143308153	$-72.00	$188.00
10/11/2005	PAYMENT	Ra CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8258	$-72.00	$260.00
10/04/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3892	$-58.00	$332.00
08/22/2005	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8220	$-75.64	$390.00
08/09/2005	PAYMENT	STURGE, MICHAEL OR MICHELLE CHECK BANK: 94-7074 NUM: 3835	$-62.12	$465.64
07/15/2005	BILL	STURGE, MICHAEL A ET AL TRS	$236.12	$527.76
07/15/2005	BILL	SMITH, WILLEM A	$291.64	$291.64
12/21/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 3301760	$-116.00	$0.00
12/07/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 6578	$-116.00	$116.00
09/22/2004	PAYMENT	FISHER, RUDY B & COLLEEN M CHECK BANK: 94-7074 NUM: 3152	$-58.00	$232.00
09/09/2004	PAYMENT	TACHERA, DONALD CHECK BANK: 94-7074 NUM: 5082	$-58.00	$290.00
08/12/2004	PAYMENT	TACHERA, DONALD D & TERRY L. CHECK BANK: 94-7074 NUM: 5052	$-61.89	$348.00
08/12/2004	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 3112	$-61.89	$409.89
07/08/2004	BILL	TACHERA, CLARENCE & I U/C	$235.89	$471.78
07/08/2004	BILL	FISHER, RUDY & HELEN R U/C	$235.89	$235.89
02/25/2004	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2991	$-58.22	$0.00
12/30/2003	PAYMENT	FISHER, RUDY B/FISHER, COLLEEN CHECK BANK: 94-7074 NUM: 2945	$-58.22	$58.22
12/02/2003	PAYMENT	TACHERA, CLARENCE & I U/C CHECK BANK: 11-7000 NUM: 4194	$-116.44	$116.44
10/09/2003	PAYMENT	CLARENCE TACHERA CHECK BANK: 11-7000 NUM: 4161	$-58.22	$232.88
09/29/2003	PAYMENT	FISHER, RUDY & COLLEEN M CHECK BANK: 94-7074 NUM: 2870	$-60.63	$291.10
09/04/2003	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2845	$-60.30	$351.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$412.03
08/04/2003	PAYMENT	TACHERA, DONALD CHECK BANK: 11-7000 NUM: 4132	$-60.30	$409.62
07/18/2003	BILL	TACHERA, CLARENCE & I U/C	$234.96	$469.92
07/18/2003	BILL	FISHER, RUDY & HELEN R U/C	$234.96	$234.96
02/24/2003	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2702	$-44.00	$0.00
01/02/2003	PAYMENT	FISHER, RUDY & COLLEEN M CHECK BANK: 94-7074 NUM: 2659	$-44.00	$44.00
10/01/2002	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2586	$-44.00	$88.00
09/24/2002	PAYMENT	TACHERA, DONALD CHECK BANK: 11-7000 NUM: 3979	$-88.00	$132.00
08/16/2002	PAYMENT	FISHER, RUDY & COLLEEN M. CHECK BANK: 94-7074 NUM: 2550	$-47.57	$220.00
07/29/2002	PAYMENT	TACHERA, DONALD CHECK BANK: 11-7000 NUM: 3952	$-91.57	$267.57
07/12/2002	BILL	TACHERA, CLARENCE & I U/C	$179.57	$359.14
07/12/2002	BILL	FISHER, RUDY & HELEN R U/C	$179.57	$179.57
02/25/2002	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2422	$-49.51	$0.00
01/07/2002	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2390	$-49.51	$49.51
09/25/2001	PAYMENT	FISHER, RUDY B & COLLEEN M CHECK BANK: 94-7074 NUM: 2348	$-49.51	$99.02
08/28/2001	PAYMENT	TACHERA, DONALD C & TERRY L CHECK BANK: 94-7074 NUM: 3730	$-200.90	$148.53
08/14/2001	PAYMENT	FISHER, RUDY & COLLEEN M CHECK BANK: 94-7074 NUM: 2274	$-52.37	$349.43
07/12/2001	BILL	TACHERA, CLARENCE & I U/C	$200.90	$401.80
07/12/2001	BILL	FISHER, RUDY & HELEN R U/C	$200.90	$200.90
03/02/2001	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 2129	$-49.14	$0.00
01/11/2001	PAYMENT	FISHER, RUDY & COLLEEN CHECK BANK: 94-7074 NUM: 2073	$-49.14	$49.14
09/27/2000	PAYMENT	FISHER, RUDY B & COLLEEN M CHECK BANK: 94-7074 NUM: 2003	$-49.14	$98.28
08/24/2000	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 1974	$-52.02	$147.42
08/09/2000	PAYMENT	TACHERA, DONALD CHECK BANK: 94-204 NUM: 3299	$-199.44	$199.44
07/17/2000	BILL	TACHERA, CLARENCE & I U/C	$199.44	$398.88
07/17/2000	BILL	FISHER, RUDY & HELEN R U/C	$199.44	$199.44
03/08/2000	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 1866	$-50.12	$0.00
12/21/1999	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 1827	$-50.12	$50.12
09/30/1999	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 1757	$-50.12	$100.24
08/25/1999	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK BANK: 94-7074 NUM: 1722	$-53.05	$150.36
08/11/1999	PAYMENT	TACHERA, CLARENCE & I U/C CHECK BANK: 11-7000 NUM: 3419	$-203.41	$203.41
07/17/1999	BILL	TACHERA, CLARENCE & I U/C	$203.41	$406.82
07/17/1999	BILL	FISHER, RUDY & HELEN R U/C	$203.41	$203.41
02/18/1999	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-50.16	$0.00
12/21/1998	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-50.16	$50.16
10/07/1998	PAYMENT	TACHERA, DONALD CHECK	$-100.32	$100.32
09/28/1998	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-50.16	$200.64
09/15/1998	PAYMENT	TACHERA, DONALD CHECK	$-50.16	$250.80
08/18/1998	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-53.04	$300.96
07/22/1998	PAYMENT	TACHERA, DONALD CHECK	$-53.04	$354.00
07/13/1998	BILL	TACHERA, CLARENCE & I U/C	$203.52	$407.04
07/13/1998	BILL	FISHER, RUDY & HELEN R U/C	$203.52	$203.52
02/23/1998	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-50.08	$0.00
12/30/1997	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-50.08	$50.08
12/02/1997	PAYMENT	CLARENCE TACHERA CHECK	$-50.08	$100.16
11/05/1997	PAYMENT	TACHERA, DONALD CHECK	$-50.08	$150.24
10/15/1997	PAYMENT	TACHERA, DONALD CHECK	$-50.08	$200.32
09/29/1997	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-50.08	$250.40
08/12/1997	PAYMENT	FISHER, RUDY & HELEN R U/C CHECK	$-52.95	$300.48
07/28/1997	PAYMENT	TACHERA, DONALD CHECK	$-52.95	$353.43
07/14/1997	BILL	TACHERA, CLARENCE & I U/C	$203.19	$406.38
07/14/1997	BILL	FISHER, RUDY & HELEN R U/C	$203.19	$203.19
03/05/1997	PAYMENT	FISHER, RUDY & HELEN R U/C	$-33.30	$0.00
12/23/1996	PAYMENT	FISHER, RUDY & HELEN R U/C	$-33.30	$33.30
10/02/1996	PAYMENT	FISHER, RUDY & HELEN R U/C	$-33.30	$66.60
08/21/1996	PAYMENT	FISHER, RUDY & HELEN R U/C	$-34.42	$99.90
08/05/1996	PAYMENT	TACHERA, CLARENCE & I U/C	$-134.32	$134.32
07/18/1996	BILL	TACHERA, CLARENCE & I U/C	$134.32	$268.64
07/18/1996	BILL	FISHER, RUDY & HELEN R U/C	$134.32	$134.32