Tax Account 003-052-11

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Owners

MERRILL, SANDRA KAY TRS ET AL
23 YERMO LN
YERINGTON, NV 89447

MERRILL, ROBERT HERMAN TRS

Account Summary

Account ID	003-052-11
Account Type	Real Estate
Location	10 PENROSE DR MASON VALLEY
Balance	$1,063.39
Currently Due	$268.39

Account ID

003-052-11

Account Type

Real Estate

Location

10 PENROSE DR
MASON VALLEY

Balance

$1,063.39

Currently Due

$268.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.39
Total	$1,063.39
Paid	$0.00
Balance	$1,063.39
Due	$268.39
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

$1,063.39

Total

$1,063.39

Paid

$0.00

Balance

$1,063.39

Due

$268.39

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	$268.39	$0.00	$268.39	$0.00	$268.39
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$533.39
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$798.39
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,063.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.53	$0.00	$1,043.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,021.26	$0.00	$1,021.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$989.30	$59.29	$1,048.59	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$970.13	$0.00	$970.13	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$947.69	$0.00	$947.69	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,127.75	$74.49	$1,202.24	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$926.10	$133.08	$1,059.18	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$897.05	$232.09	$1,129.14	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$895.26	$72.87	$968.13	$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	6.85
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.68
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S21	Weed Tax	1.22	1.22	.00	.00
2015-2016	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	MERRILL, SANDRA KAY TRS ET AL	$1,063.39	$1,063.39
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-263.53	$780.00
07/17/2023	BILL	MERRILL, SANDRA K	$1,043.53	$1,043.53
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-255.00	$0.00
01/05/2023	PAYMENT	NETCO, INC ESCROW ACCT CHECK 148328	$-255.00	$255.00
10/06/2022	PAYMENT	MERRILL SANDRA EC WF - 022100423107174	$-255.00	$510.00
08/23/2022	PAYMENT	MERRILL SANDRA EC WF - 022082323062802	$-256.26	$765.00
07/15/2022	BILL	SHUE-GILLILAND, SANDY	$1,021.26	$1,021.26
04/28/2022	PAYMENT	MERRILL SANDRA EC WF - 022042723025606	$-529.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$529.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.70	$528.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.88	$503.92
12/07/2021	PAYMENT	MERRILL, SANDY CHECK 0732212548	$-518.97	$494.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.71	$1,013.01
07/14/2021	BILL	SHUE-GILLILAND, SANDY	$988.30	$988.30
08/27/2020	PAYMENT	MERRILL, SANDRA CHECK BANK: WF INTERNET NUM: 020082623033727	$-970.13	$0.00
07/09/2020	BILL	SHUE-GILLILAND, SANDY	$970.13	$970.13
08/09/2019	PAYMENT	KIRKPATRICK, SA CHECK BANK: WF INTERNET NUM: 019080823039987	$-947.69	$0.00
07/10/2019	BILL	SHUE-GILLILAND, SANDY	$947.69	$947.69
02/08/2019	PAYMENT	CASH CASH	$-4.44	$0.00
02/08/2019	PAYMENT	SHUE- GILLILAND, SANDRA CHECK NUM: 0004633821	$-1,861.88	$4.44
02/01/2019	INTEREST	Monthly Interest	$4.44	$1,866.32
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,861.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.81	$1,661.88
01/02/2019	INTEREST	Monthly Interest	$4.44	$1,620.07
12/04/2018	INTEREST	Monthly Interest	$4.44	$1,615.63
11/01/2018	INTEREST	Monthly Interest	$4.44	$1,611.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.29	$1,606.75
10/02/2018	INTEREST	Monthly Interest	$4.44	$1,583.46
09/02/2018	INTEREST	Monthly Interest	$4.44	$1,579.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.39	$1,574.58
08/01/2018	INTEREST	Monthly Interest	$4.44	$1,565.19
07/10/2018	BILL	SHUE-GILLILAND, SANDY	$927.75	$1,560.75
07/02/2018	INTEREST	Monthly Interest	$4.44	$633.00
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017101123129826	$-165.00	$628.56
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017101123129826	$165.00	$793.56
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$628.56
06/01/2018	INTEREST	Monthly Interest	$43.00	$613.56
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$570.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.96	$563.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.45	$532.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$518.48
10/12/2017	VOID	KIRKPATRICK, SA CHECK BANK: WF INTERNET NUM: 017101123129826	$-165.00	$516.00
08/24/2017	PAYMENT	KIRKPATRICK, SA CHECK BANK: WF INTERNET NUM: 017082323039568	$-1,647.11	$681.00
08/01/2017	INTEREST	Monthly Interest	$9.35	$2,328.11
07/10/2017	BILL	SHUE-GILLILAND, SANDY	$911.10	$2,318.76
07/10/2017	INTEREST	Monthly Interest	$9.35	$1,407.66
07/03/2017	INTEREST	Monthly Interest	$9.35	$1,398.31
06/01/2017	INTEREST	Monthly Interest	$76.62	$1,388.96
05/01/2017	INTEREST	Monthly Interest	$1.87	$1,312.34
04/03/2017	INTEREST	Monthly Interest	$1.87	$1,310.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.79	$1,308.60
03/01/2017	INTEREST	Monthly Interest	$1.87	$1,245.81
02/02/2017	INTEREST	Monthly Interest	$1.87	$1,243.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.44	$1,242.07
01/03/2017	INTEREST	Monthly Interest	$1.87	$1,201.63
12/01/2016	INTEREST	Monthly Interest	$1.87	$1,199.76
11/01/2016	INTEREST	Monthly Interest	$1.87	$1,197.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.55	$1,196.02
10/03/2016	INTEREST	Monthly Interest	$1.87	$1,173.47
09/01/2016	INTEREST	Monthly Interest	$1.87	$1,171.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.12	$1,169.73
07/11/2016	BILL	SHUE-GILLILAND, SANDY	$897.05	$1,160.61
07/08/2016	INTEREST	Monthly Interest	$1.87	$263.56
07/01/2016	INTEREST	Monthly Interest	$1.87	$261.69
06/01/2016	INTEREST	Monthly Interest	$18.66	$259.82
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$241.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$239.47
04/04/2016	PENALTY	POSTAGE	$1.00	$236.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.20	$235.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$223.96
01/12/2016	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 555875	$-454.00	$223.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$677.92
08/11/2015	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 25562336	$-226.26	$669.00
07/07/2015	BILL	SHUE-GILLILAND, SANDY	$895.26	$895.26
05/01/2015	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 8809400	$-224.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$224.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.60	$223.72
02/06/2015	PAYMENT	Kirkpatrick, Sandra CHECK NUM: 94898684	$-60.00	$215.12
02/04/2015	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 94117285	$-130.00	$275.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.16	$405.12
11/14/2014	PAYMENT	KIRKPATRICK, SANDA CHECK NUM: 40116430	$-65.00	$397.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$462.96
10/17/2014	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 36610647	$-65.00	$462.00
09/29/2014	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 33179211	$-65.00	$527.00
09/04/2014	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 29099710	$-65.00	$592.00
07/29/2014	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 23002106	$-223.29	$657.00
07/08/2014	BILL	SHUE-GILLILAND, SANDY	$880.29	$880.29
05/08/2014	PAYMENT	CASH CASH	$-0.03	$0.00
05/08/2014	PAYMENT	CASHIERS CK CHECK NUM: 732200735	$-3,171.41	$0.03
05/01/2014	INTEREST	Monthly Interest	$12.23	$3,171.44
04/25/2014	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 8510021	$-400.00	$3,159.21
03/25/2014	INTEREST	Monthly Interest	$15.34	$3,559.21
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,543.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.55	$3,537.39
03/03/2014	INTEREST	Monthly Interest	$15.34	$3,476.84
02/03/2014	INTEREST	Monthly Interest	$15.34	$3,461.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.00	$3,446.16
01/01/2014	INTEREST	Monthly Interest	$15.34	$3,407.16
12/02/2013	INTEREST	Monthly Interest	$15.34	$3,391.82
11/01/2013	INTEREST	Monthly Interest	$15.34	$3,376.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.75	$3,361.14
10/01/2013	INTEREST	Monthly Interest	$15.34	$3,339.39
09/03/2013	INTEREST	Monthly Interest	$15.34	$3,324.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.80	$3,308.71
08/06/2013	PAYMENT	KIRKPATRICK, SANDRA CHECK NUM: 97804837	$-100.00	$3,299.91
07/08/2013	BILL	SHUE-GILLILAND, SANDY	$865.02	$3,399.91
07/08/2013	INTEREST	Monthly Interest	$16.14	$2,534.89
07/01/2013	INTEREST	Monthly Interest	$16.14	$2,518.75
06/01/2013	INTEREST	Monthly Interest	$81.51	$2,502.61
05/01/2013	INTEREST	Monthly Interest	$8.88	$2,421.10
04/01/2013	INTEREST	Monthly Interest	$8.88	$2,412.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.01	$2,403.34
03/01/2013	INTEREST	Monthly Interest	$8.88	$2,342.33
02/01/2013	INTEREST	Monthly Interest	$8.88	$2,333.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.27	$2,324.57
01/02/2013	INTEREST	Monthly Interest	$8.88	$2,285.30
12/03/2012	INTEREST	Monthly Interest	$8.88	$2,276.42
11/01/2012	INTEREST	Monthly Interest	$8.88	$2,267.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.88	$2,258.66
10/01/2012	INTEREST	Monthly Interest	$8.88	$2,236.78
08/31/2012	INTEREST	Monthly Interest	$8.88	$2,227.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.82	$2,219.02
07/10/2012	BILL	SHUE-GILLILAND, SANDY	$871.56	$2,210.20
07/10/2012	INTEREST	Monthly Interest	$8.88	$1,338.64
07/02/2012	INTEREST	Monthly Interest	$8.88	$1,329.76
06/01/2012	INTEREST	Monthly Interest	$88.78	$1,320.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,232.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.58	$1,225.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.02	$1,151.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.77	$1,103.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.82	$1,076.23
07/08/2011	BILL	SHUE-GILLILAND, SANDY	$1,065.41	$1,065.41
12/22/2010	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 11-24 NUM: 732203345	$-1,117.81	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.18	$1,117.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.02	$1,090.63
07/08/2010	BILL	SHUE-GILLILAND, SANDY	$1,079.61	$1,079.61
10/16/2009	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 160968147	$-779.72	$0.00
10/06/2009	PAYMENT	SHUE-GILLILAND, SANDRA CHECK BANK: 79-148 NUM: 159421651	$-350.00	$779.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.37	$1,129.72
07/06/2009	BILL	SHUE-GILLILAND, SANDY	$1,118.35	$1,118.35
04/06/2009	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 137907361	$-66.52	$0.00
03/23/2009	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 136009236	$-259.00	$66.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.52	$325.52
01/13/2009	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 125731903	$-259.00	$313.00
10/15/2008	PAYMENT	SHUE-GILLILAND, SANDRA CHECK BANK: 79-148 NUM: 111735563	$-259.00	$572.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$831.00
08/26/2008	PAYMENT	SHUE-GILLILAND, SANDRA CHECK BANK: 79-148 NUM: 104234979	$-267.10	$777.00
07/15/2008	BILL	SHUE-GILLILAND, SANDY	$1,044.10	$1,044.10
04/15/2008	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 11-24 NUM: 732207346	$-839.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.54	$839.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.30	$794.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$769.12
08/07/2007	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 8889846	$-263.43	$759.00
07/12/2007	BILL	SHUE-GILLILAND, SANDY	$1,022.43	$1,022.43
04/26/2007	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 47348121	$-530.72	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$530.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$536.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.80	$530.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.92	$505.92
10/10/2006	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 25313473	$-240.00	$496.00
09/05/2006	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 79-148 NUM: 202116224	$-265.59	$736.00
09/05/2006	AMENDMENT	postmark	$-10.30	$1,001.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.30	$1,011.89
07/12/2006	BILL	SHUE-GILLILAND, SANDY	$1,001.59	$1,001.59
03/14/2006	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 11355	$-206.00	$0.00
01/12/2006	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 11257	$-206.00	$206.00
10/11/2005	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 11104	$-206.00	$412.00
08/17/2005	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 11012	$-209.66	$618.00
07/15/2005	BILL	SHUE-GILLILAND, SANDY	$827.66	$827.66
04/22/2005	PAYMENT	KIRKPATRICK,SANDY CHECK BANK: 94-7074 NUM: 10916	$-436.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.40	$436.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.16	$416.16
10/14/2004	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 10638	$-204.00	$408.00
08/12/2004	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 10535	$-211.32	$612.00
07/08/2004	BILL	SHUE-GILLILAND, SANDY	$823.32	$823.32
02/25/2004	PAYMENT	KIRKPATRICK, SANDY CHECK BANK: 94-7074 NUM: 10311	$-62.74	$0.00
11/04/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 20977	$-341.00	$62.74
10/06/2003	PAYMENT	GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 7430	$-201.87	$403.74
08/14/2003	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 7290	$-205.28	$605.61
07/18/2003	BILL	SHUE-GILLILAND, SANDY	$810.89	$810.89
04/24/2003	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 7389	$-25.34	$0.00
04/02/2003	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 7363	$-362.00	$25.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.10	$387.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.24
10/17/2002	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 9065	$-181.00	$362.00
08/23/2002	PAYMENT	GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 7061	$-187.53	$543.00
07/12/2002	BILL	SHUE-GILLILAND, SANDY	$730.53	$730.53
04/16/2002	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 6942	$-178.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.86	$178.45
01/07/2002	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 6837	$-171.59	$171.59
10/19/2001	PAYMENT	GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 6755	$-178.45	$343.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.86	$521.63
08/20/2001	PAYMENT	GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 6991	$-184.47	$514.77
08/01/2001	INTEREST	Monthly Interest	$0.04	$699.24
07/12/2001	BILL	SHUE-GILLILAND, SANDY	$689.20	$699.20
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.00
07/02/2001	INTEREST	Monthly Interest	$0.04	$9.96
06/05/2001	INTEREST	Monthly Interest	$0.36	$9.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.56
03/02/2001	PAYMENT	SHUE-GILLILAND, SANDY CHECK BANK: 94-7074 NUM: 6299	$-1,430.42	$4.38
03/01/2001	INTEREST	Monthly Interest	$4.38	$1,434.80
02/02/2001	INTEREST	Monthly Interest	$4.38	$1,430.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.67	$1,426.04
01/08/2001	INTEREST	Monthly Interest	$4.38	$1,395.37
11/30/2000	INTEREST	Monthly Interest	$4.38	$1,390.99
11/09/2000	INTEREST	Monthly Interest	$4.38	$1,386.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.08	$1,382.23
10/05/2000	INTEREST	Monthly Interest	$4.38	$1,365.15
09/07/2000	INTEREST	Monthly Interest	$4.38	$1,360.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.89	$1,356.39
08/01/2000	INTEREST	Monthly Interest	$4.38	$1,349.50
07/17/2000	BILL	SHUE-GILLILAND, SANDY	$680.50	$1,345.12
07/03/2000	INTEREST	Monthly Interest	$4.38	$664.62
07/03/2000	INTEREST	Monthly Interest	$4.38	$660.24
06/06/2000	INTEREST	Monthly Interest	$43.83	$655.86
05/23/2000	AMENDMENT	bad check fees	$30.00	$612.03
05/23/2000	ADJUST	bad check BANK: 11-24 NUM: 2037	$582.03	$582.03
05/05/2000	VOID	GILLILAND, SANDY CHECK BANK: 11-24 NUM: 2037	$-582.03	$0.00
05/05/2000	AMENDMENT	del publishing costs	$-5.00	$582.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$587.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.56	$582.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.53	$550.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.01	$532.94
09/24/1999	PAYMENT	SHUE, SANDY CHECK BANK: 94-7074 NUM: 5939	$-7.13	$525.93
09/07/1999	PAYMENT	SHUE, SANDY CHECK BANK: 94-7074 NUM: 5886	$-178.20	$533.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.13	$711.26
07/17/1999	BILL	SHUE, SANDY	$704.13	$704.13
03/22/1999	PAYMENT	SHUE, SANDY CORK: B	$-20.10	$0.00
03/12/1999	PAYMENT	SHUE, SANDY CHECK	$-525.83	$20.10
03/12/1999	ADJUST	remove to correct payment	$525.13	$545.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.80	$20.80
03/12/1999	VOID	GILLILAND, SANDY CHECK	$-525.13	$20.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.36	$545.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.94	$527.77
09/17/1998	PAYMENT	GILLILAND, SANDY CHECK	$-7.06	$520.83
09/03/1998	PAYMENT	GILLILAND, SANDY CHECK	$-176.48	$527.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.06	$704.37
07/13/1998	BILL	SHUE, SANDY	$697.31	$697.31
04/27/1998	PAYMENT	SANDY GILLILAND CHECK	$-569.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$569.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.84	$568.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.13	$537.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.85	$520.78
08/25/1997	PAYMENT	SHUE, SANDY CHECK	$-343.69	$513.93
08/01/1997	INTEREST	Monthly Interest	$1.18	$857.62
07/14/1997	BILL	SHUE, SANDY	$688.13	$856.44
07/01/1997	INTEREST	Monthly Interest	$1.18	$168.31
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$167.13
06/03/1997	INTEREST	Monthly Interest	$11.80	$164.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$152.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.67	$147.33
01/13/1997	PAYMENT	SHUE, SANDY CHECK	$-150.73	$141.66
10/21/1996	PAYMENT	GILLILAND, SANDY CHECK	$-173.73	$292.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.83	$466.12
09/18/1996	PAYMENT	SHUE, SANDY CHECK	$-152.49	$458.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$610.78
07/18/1996	BILL	SHUE, SANDY	$604.68	$604.68