Tax Account 003-051-18

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Owners

MCGREGOR, CORRIE
15 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-051-18
Account Type	Real Estate
Location	15 PENROSE DR MASON VALLEY
Balance	$441.00
Currently Due	$0.00

Account ID

003-051-18

Account Type

Real Estate

Location

15 PENROSE DR
MASON VALLEY

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.42
Total	$1,765.42
Paid	$1,324.42
Balance	$441.00
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

$1,765.42

Total

$1,765.42

Paid

$1,324.42

Balance

$441.00

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	$442.42	$0.00	$442.42	$442.42	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.85	$0.00	$1,662.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,564.90	$15.68	$1,580.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,462.72	$0.00	$1,462.72	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,381.31	$0.00	$1,381.31	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,312.65	$0.00	$1,312.65	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,264.44	$0.00	$1,264.44	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,227.81	$0.00	$1,227.81	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,205.71	$0.00	$1,205.71	$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	20.04	6.64	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.52	88.48	.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	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-442.42	$1,323.00
07/16/2024	BILL	MC GREGOR, CORRIE	$1,765.42	$1,765.42
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-415.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115652	$-415.00	$415.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-417.85	$1,245.00
07/17/2023	BILL	MC GREGOR, CORRIE	$1,662.85	$1,662.85
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-391.00	$391.00
09/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 2259	$-15.68	$782.00
09/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0006854535	$-391.90	$797.68
09/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0006841807	$-391.00	$1,189.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$1,580.58
07/15/2022	BILL	CLARK, NORMA L	$1,564.90	$1,564.90
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-365.63	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-365.63	$365.63
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-365.63	$731.26
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-365.83	$1,096.89
07/14/2021	BILL	CLARK, NORMA L	$1,462.72	$1,462.72
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-342.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-342.00	$342.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-342.00	$684.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-355.31	$1,026.00
07/09/2020	BILL	CLARK, NORMA L	$1,381.31	$1,381.31
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-326.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-326.00	$326.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-334.65	$978.00
07/10/2019	BILL	CLARK, NORMA L	$1,312.65	$1,312.65
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-315.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-315.00	$315.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-315.00	$630.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-319.44	$945.00
07/10/2018	BILL	CLARK, NORMA L	$1,264.44	$1,264.44
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-306.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-306.00	$306.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-306.00	$612.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-309.81	$918.00
07/10/2017	BILL	CLARK, NORMA L	$1,227.81	$1,227.81
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-300.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-300.00	$300.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-300.00	$600.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-305.71	$900.00
07/11/2016	BILL	CLARK, NORMA L	$1,205.71	$1,205.71
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-300.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-300.00	$300.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-300.00	$600.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-303.27	$900.00
07/07/2015	BILL	CLARK, NORMA L	$1,203.27	$1,203.27
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-293.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-293.00	$293.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871117	$-293.00	$586.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650311	$-298.70	$879.00
07/08/2014	BILL	CLARK, NORMA L	$1,177.70	$1,177.70
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837649	$-285.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824329	$-285.00	$285.00
09/19/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 071215	$-586.16	$570.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.58	$1,156.16
07/08/2013	BILL	FIERRO, STEVEN A ET AL	$1,144.58	$1,144.58
05/13/2013	PAYMENT	FIERRO, STEVEN A ET AL CHECK NUM: 4045	$-302.90	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$302.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.40	$296.40
02/15/2013	PAYMENT	FIERRO, STEVE CHECK NUM: 3991	$-296.40	$285.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.40	$581.40
10/03/2012	PAYMENT	FIERRO, STEVE CHECK NUM: 3906	$-285.00	$570.00
08/31/2012	PAYMENT	FIERRO, STEVE CHECK NUM: 3897	$-301.00	$855.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.58	$1,156.00
07/10/2012	BILL	FIERRO, STEVEN A ET AL	$1,144.42	$1,144.42
04/27/2012	PAYMENT	FIERRO, STEVEN A ET AL CHECK NUM: 3824	$-365.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.04	$365.04
03/01/2012	PAYMENT	FIERRO, STEVEN CHECK NUM: 3789	$-365.04	$351.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.04	$716.04
10/05/2011	PAYMENT	FIERRO, STEVEN A ET AL CHECK NUM: 3709	$-722.17	$702.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.28	$1,424.17
07/08/2011	BILL	FIERRO, STEVEN A ET AL	$1,409.89	$1,409.89
05/06/2011	PAYMENT	FIERRO, STEVEN A CHECK NUM: 3622	$-368.71	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$368.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.93	$362.21
03/07/2011	PAYMENT	FIERRO, STEVE CHECK NUM: 3589	$-380.00	$348.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.28	$728.28
11/01/2010	PAYMENT	FIERRO, STEVEN A CHECK BANK: 94-72 NUM: 3523	$-371.28	$714.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.28	$1,085.28
09/01/2010	PAYMENT	CASH CASH	$-0.11	$1,071.00
09/01/2010	PAYMENT	FIERRO, STEVEN A ET AL CHECK BANK: 94-72 NUM: 3490	$-377.20	$1,071.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.51	$1,448.31
07/08/2010	BILL	FIERRO, STEVEN A ET AL	$1,433.80	$1,433.80
04/01/2010	PAYMENT	FIERRO, STEVEN CHECK BANK: 94-72 NUM: 3402	$-375.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.44	$375.44
03/02/2010	PAYMENT	FIERRO, STEVEN CHECK BANK: 94-72 NUM: 3388	$-375.44	$361.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$736.44
10/05/2009	PAYMENT	FIERRO, STEVEN A ET AL CHECK BANK: 94-72 NUM: 3308	$-361.00	$722.00
08/17/2009	PAYMENT	FIERRO, STEVEN A ET AL CHECK BANK: 94-72 NUM: 3290	$-369.14	$1,083.00
07/06/2009	BILL	FIERRO, STEVEN A ET AL	$1,452.14	$1,452.14
03/16/2009	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 3199	$-409.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.76	$409.76
02/18/2009	PAYMENT	FIERRO, STEVE CHECK BANK: 94-72 NUM: 3180	$-353.60	$394.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.60	$747.60
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$734.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,074.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-348.14	$1,020.00
07/15/2008	BILL	FIERRO, STEVEN A ET AL	$1,368.14	$1,368.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-332.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-332.00	$332.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-332.00	$664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-341.02	$996.00
07/12/2007	BILL	FIERRO, STEVEN A ET AL	$1,337.02	$1,337.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-324.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-324.00	$324.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-324.00	$648.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$324.00	$972.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-324.00	$648.00
07/14/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300218	$-335.02	$972.00
07/12/2006	BILL	FIERRO, STEVEN A ET AL	$1,307.02	$1,307.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-284.20	$840.00
07/15/2005	BILL	FIERRO, STEVEN A ET AL	$1,124.20	$1,124.20
04/13/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 292454	$-3,274.07	$0.00
03/31/2005	INTEREST	Monthly Interest	$12.08	$3,274.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$78.23	$3,261.99
03/01/2005	INTEREST	Monthly Interest	$12.08	$3,183.76
02/01/2005	INTEREST	Monthly Interest	$12.08	$3,171.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.38	$3,159.60
01/04/2005	INTEREST	Monthly Interest	$12.08	$3,109.22
12/02/2004	INTEREST	Monthly Interest	$12.08	$3,097.14
11/01/2004	INTEREST	Monthly Interest	$12.08	$3,085.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.08	$3,072.98
10/04/2004	INTEREST	Monthly Interest	$12.08	$3,044.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.35	$3,032.82
08/02/2004	INTEREST	Monthly Interest	$12.08	$3,021.47
07/08/2004	BILL	ARELLANO, HECTOR	$1,117.64	$3,009.39
07/01/2004	INTEREST	Monthly Interest	$12.08	$1,891.75
07/01/2004	INTEREST	Monthly Interest	$12.08	$1,879.67
06/08/2004	INTEREST	Monthly Interest	$94.52	$1,867.59
05/20/2004	PAYMENT	GAMEZ, SHEILA CHECK BANK: 10-86 NUM: 834091955	$-50.00	$1,773.07
05/03/2004	INTEREST	Monthly Interest	$3.30	$1,823.07
03/30/2004	INTEREST	Monthly Interest	$3.30	$1,819.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.94	$1,816.47
03/04/2004	INTEREST	Monthly Interest	$3.30	$1,739.53
02/02/2004	INTEREST	Monthly Interest	$3.30	$1,736.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.51	$1,732.93
01/05/2004	INTEREST	Monthly Interest	$3.30	$1,683.42
12/18/2003	INTEREST	Monthly Interest	$3.30	$1,680.12
12/01/2003	INTEREST	Monthly Interest	$3.30	$1,676.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.56	$1,673.52
10/02/2003	INTEREST	Monthly Interest	$3.30	$1,645.96
09/04/2003	PAYMENT	ARELLANO, HECTOR CHECK BANK: 94-7074 NUM: 1028	$-273.94	$1,642.66
09/03/2003	INTEREST	Monthly Interest	$5.45	$1,916.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.09	$1,911.15
08/01/2003	INTEREST	Monthly Interest	$5.45	$1,900.06
07/18/2003	BILL	ARELLANO, HECTOR	$1,099.17	$1,894.61
07/01/2003	INTEREST	Monthly Interest	$5.45	$795.44
06/02/2003	INTEREST	Monthly Interest	$54.49	$789.99
05/14/2003	PAYMENT	ARELLANO, HECTOR CHECK BANK: 94-7074 NUM: 1072	$-100.00	$735.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$835.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.00	$830.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.00	$785.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.00	$760.00
09/27/2002	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 144805	$-10.28	$750.00
09/27/2002	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 38855	$-256.90	$760.28
09/27/2002	ADJUST	remove to correct payment BANK: 056-0389 NUM: 38855	$259.90	$1,017.18
09/27/2002	VOID	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 38855	$-259.90	$757.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.28	$1,017.18
07/12/2002	BILL	ARELLANO, HECTOR & NOHEMI	$1,006.90	$1,006.90
03/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8727570	$-236.33	$0.00
03/19/2002	AMENDMENT	postmark ok	$-9.45	$236.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.45	$245.78
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-236.33	$236.33
10/05/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8701944	$-236.33	$472.66
08/06/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 15865	$-239.30	$708.99
07/12/2001	BILL	ARELLANO, HECTOR & NOHEMI	$948.29	$948.29
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-233.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-233.19	$233.19
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-233.19	$466.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-236.18	$699.57
07/17/2000	BILL	HUKARI, JAMES RICHARD & SUSANN	$935.75	$935.75
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-241.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-241.72	$241.72
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-241.72	$483.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-244.66	$725.16
07/17/1999	BILL	HUKARI, JAMES RICHARD & SUSANN	$969.82	$969.82
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-239.16	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-239.16	$239.16
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-239.16	$478.32
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-241.97	$717.48
07/13/1998	BILL	HUKARI, JAMES RICHARD & SUSANN	$959.45	$959.45
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-235.66	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-235.66	$235.66
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-235.66	$471.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-238.50	$706.98
07/14/1997	BILL	HUKARI, JAMES RICHARD & SUSANN	$945.48	$945.48
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-216.13	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-216.13	$216.13
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-216.13	$432.26
09/10/1996	PAYMENT	TRANSAMERICA	$-217.87	$648.39
07/18/1996	BILL	HUKARI, JAMES RICHARD & SUSANN	$866.26	$866.26