Tax Account 003-073-12

Print Page · · Payments Cart · New Search

Owners

MC NEIL, J M
2 A PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-073-12
Account Type	Real Estate
Location	2 A PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-12

Account Type

Real Estate

Location

2 A PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,311.15
Total	$1,410.19
Paid	$1,410.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,311.15

Total

$1,410.19

Paid

$1,410.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$329.71	$13.19	$329.71	$342.90	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$13.04	$326.00	$339.04	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$13.04	$326.00	$339.04	$0.00
4	03/04/2024	03/15/2024	Paid	$329.44	$32.60	$329.44	$389.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,277.76	$57.42	$1,335.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,238.33	$37.11	$1,275.44	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,211.88	$48.48	$1,260.36	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,182.44	$51.30	$1,233.74	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,155.65	$34.56	$1,190.21	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,132.35	$0.00	$1,132.35	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,112.69	$0.00	$1,112.69	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
06/20/2024	PAYMENT	JULIE MCNEIL PNP PNP - 157832713	$-389.21	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.17	$389.21
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$362.04
03/26/2024	PAYMENT	NEIL J M MC PNP PNP - 153317984	$-339.04	$359.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$698.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$697.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$665.04
12/07/2023	PAYMENT	NEIL J M MC PNP PNP - 147298992	$-339.04	$652.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$991.04
10/12/2023	PAYMENT	NEIL J M MC PNP PNP - 143944444	$-342.90	$978.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$1,320.90
07/17/2023	BILL	MC NEIL, J M	$1,307.71	$1,307.71
03/29/2023	PAYMENT	NEIL J M NC PNP PNP - 132399535	$-331.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$331.76
02/23/2023	PAYMENT	MC NEIL JULIE PNP PNP - 130090042	$-282.66	$319.00
02/02/2023	PAYMENT	JULIE MCNEIL PNP PNP - 128826724	$-400.00	$601.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.90	$1,001.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$969.76
09/06/2022	PAYMENT	J M NC NEIL PNP PNP - 120308093	$-320.76	$957.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-12.83	$1,277.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.83	$1,290.59
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,277.76
07/15/2022	BILL	NC NEIL, J M	$1,277.76	$1,277.76
04/27/2022	PAYMENT	JULIE MARSH PNP PNP - 113368539	$-322.66	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.37	$321.66
02/22/2022	PAYMENT	J M NC NEIL PNP PNP - 109296957	$-321.66	$309.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.37	$630.95
11/03/2021	PAYMENT	J M NC NEIL EC PNP - 102933652	$-321.66	$618.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.37	$940.24
10/05/2021	PAYMENT	J M NC NEIL PNP PNP - 101292832	$-309.46	$927.87
07/14/2021	BILL	NC NEIL, J M	$1,237.33	$1,237.33
03/15/2021	PAYMENT	J M NC NEIL PNP PNP - 90462781	$-312.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$312.00
01/20/2021	PAYMENT	J M NC NEIL PNP PNP - 87390888	$-312.00	$300.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$612.00
11/09/2020	PAYMENT	J M NC NEIL CORK: D BANK: PNP INTERNET NUM: 83854996	$-312.00	$600.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.00	$912.00
10/05/2020	PAYMENT	JULIE MCNEIL CORK: D BANK: PNP INTERNET NUM: 82079554	$-324.36	$900.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.48	$1,224.36
07/09/2020	BILL	NC NEIL, J M	$1,211.88	$1,211.88
05/26/2020	PAYMENT	JULIE NC NEIL CORK: D BANK: PNP INTERNET NUM: 75496338	$-309.76	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$309.76
03/19/2020	PENALTY	POSTAGE	$1.00	$306.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.76	$305.76
02/27/2020	PAYMENT	JUKIE NC NEIL CORK: D BANK: PNP INTERNET NUM: 71780709	$-305.76	$294.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.76	$599.76
12/13/2019	PAYMENT	JULIE NC NEIL CORK: D BANK: PNP INTERNET NUM: 68166120	$-305.76	$588.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.76	$893.76
10/04/2019	PAYMENT	PEDRO PONCE CORK: D BANK: PNP INTERNET NUM: 64936526	$-312.46	$882.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.02	$1,194.46
07/10/2019	BILL	NC NEIL, J M	$1,182.44	$1,182.44
03/28/2019	PAYMENT	JULIE M NC NEIL CORK: D BANK: PNP INTERNET NUM: 56424549	$-299.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.52	$299.52
01/24/2019	PAYMENT	JULIE NC NEIL CORK: D BANK: PNP INTERNET NUM: 53695820	$-299.52	$288.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.52	$587.52
10/23/2018	PAYMENT	NC NEIL, J M CHECK NUM: 17-842012827	$-299.52	$576.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.52	$875.52
08/22/2018	PAYMENT	NC NEIL, J M CHECK NUM: 25321078056	$-291.65	$864.00
07/10/2018	BILL	NC NEIL, J M	$1,155.65	$1,155.65
03/02/2018	PAYMENT	NC NEIL, JULIE CHECK NUM: 24863507875	$-282.00	$0.00
01/04/2018	PAYMENT	JULIE NC NEIL CORK: D BANK: PNP INTERNET NUM: 39188134	$-282.00	$282.00
09/29/2017	PAYMENT	NC NEIL, J M CHECK NUM: 23680168110	$-282.00	$564.00
07/27/2017	PAYMENT	JULIE M NC NEIL CORK: D BANK: PNP INTERNET NUM: 34146665	$-286.35	$846.00
07/10/2017	BILL	NC NEIL, J M ET AL	$1,132.35	$1,132.35
02/27/2017	PAYMENT	JULIE MC NEIL CORK: D BANK: PNP INTERNET NUM: 30238081	$-277.00	$0.00
12/29/2016	PAYMENT	JULIEQ MCNEIL CORK: D BANK: PNP INTERNET NUM: 28765687	$-277.00	$277.00
10/04/2016	PAYMENT	GROSS, LORETTA A CHECK NUM: 199	$-277.00	$554.00
08/22/2016	PAYMENT	GROSS, LORETTA A CHECK NUM: 0036415271	$-281.69	$831.00
07/11/2016	BILL	GROSS, LORETTA A	$1,112.69	$1,112.69
02/25/2016	PAYMENT	SWANSON, LORETTA CHECK NUM: 178	$-277.00	$0.00
01/28/2016	PAYMENT	SWANSON, L CHECK NUM: 2541	$-301.98	$277.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.36	$578.98
12/30/2015	PAYMENT	GROSS, LORETTA A CHECK NUM: 47965742	$-277.46	$564.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.08	$842.08
10/12/2015	PAYMENT	GROSS, LORETTA A CHECK NUM: 34806593	$-11.18	$831.00
09/08/2015	PAYMENT	GROSS, LORETTA A CHECK NUM: 29579818	$-279.46	$842.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.18	$1,121.64
07/07/2015	BILL	GROSS, LORETTA A	$1,110.46	$1,110.46
03/04/2015	PAYMENT	SWANSON, LORETTA ANNE CHECK NUM: 1001	$-552.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.84	$552.84
10/01/2014	PAYMENT	SWANSON, LORETTA CHECK NUM: 106	$-271.00	$542.00
08/05/2014	PAYMENT	GROSS, LORETTA A CHECK NUM: 24526160	$-274.78	$813.00
07/08/2014	BILL	GROSS, LORETTA A	$1,087.78	$1,087.78
02/28/2014	PAYMENT	GROSS, LORETTA CHECK NUM: 349	$-264.00	$0.00
01/13/2014	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 90270840	$-264.00	$264.00
01/13/2014	ADJUST	Posted to apn on ck sb 304213 NUM: 90270839	$104.00	$528.00
01/13/2014	VOID	GROSS, LORETTA A CHECK NUM: 90270839	$-104.00	$424.00
09/18/2013	PAYMENT	GROSS, LORETTA (LOU) CHECK NUM: 346	$-274.68	$528.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$802.68
08/05/2013	PAYMENT	GROSS, LORETTA A CHECK NUM: 82896443	$-256.00	$802.27
07/08/2013	BILL	GROSS, LORETTA A	$1,058.27	$1,058.27
03/06/2013	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 41650877	$-6.00	$0.00
03/06/2013	PAYMENT	GROSS, LORETTA A CHECK NUM: 41650879	$-256.00	$6.00
03/06/2013	ADJUST	posted to wrong acct NUM: 41650877	$106.00	$262.00
03/06/2013	VOID	GROSS, LORETTA A CHECK NUM: 41650877	$-106.00	$156.00
02/25/2013	PAYMENT	GROSS, LORETTA A CHECK NUM: 39178972	$-4.24	$262.00
02/08/2013	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 22214136	$-256.00	$266.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.24	$522.24
10/01/2012	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 1008	$-256.00	$512.00
09/28/2012	ADJUST	REMOVE TO POST TO 3-042-13 NUM: 55082395	$109.27	$768.00
09/28/2012	VOID	Auto Restore Payment CHECK NUM: 55082395	$-109.27	$658.73
09/28/2012	PAYMENT	Auto Restore Payment CHECK NUM: 55082394	$-262.30	$768.00
09/28/2012	ADJUST	Auto Adjust Out Payment NUM: 55082395	$109.27	$1,030.30
09/28/2012	ADJUST	Auto Adjust Out Payment NUM: 55082394	$262.30	$921.03
09/28/2012	ADJUST	REMOVE TO POST TO 3-042-12 NUM: 55082393	$109.27	$658.73
08/13/2012	VOID	GROSS, LORETTA A CHECK NUM: 55082395	$-109.27	$549.46
08/13/2012	VOID	GROSS, LORETTA A CHECK NUM: 55082394	$-262.30	$658.73
08/10/2012	VOID	GROSS, LORETTA A CHECK NUM: 55082393	$-109.27	$921.03
07/10/2012	BILL	GROSS, LORETTA A	$1,030.30	$1,030.30
07/06/2012	PAYMENT	GROSS, LORETTA A CHECK NUM: 42765159	$-20.60	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.10	$20.60
06/01/2012	INTEREST	Monthly Interest	$1.04	$20.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$19.46
04/03/2012	PAYMENT	GROSS, LORETTA A CHECK NUM: 5587762	$-324.00	$12.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.96	$336.96
01/17/2012	PAYMENT	GROSS, LORETTA A CHECK NUM: 78137976	$-324.00	$324.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-12.96	$648.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.96	$660.96
10/18/2011	PAYMENT	GROSS, LORETTA A CHECK NUM: 29996122	$-324.00	$648.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-12.96	$972.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$984.96
08/11/2011	PAYMENT	GROSS, LORETTA A CHECK NUM: 2666963	$-331.38	$972.00
08/11/2011	ADJUST	posted wrong amt NUM: 2666962	$122.09	$1,303.38
08/11/2011	VOID	GROSS, LORETTA A CHECK NUM: 2666962	$-122.09	$1,181.29
07/08/2011	BILL	GROSS, LORETTA A	$1,303.38	$1,303.38
02/14/2011	PAYMENT	GROSS, LORETTA A CHECK NUM: 29212069	$-330.00	$0.00
12/30/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 0 NUM: 8269034	$-330.00	$330.00
10/12/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 77472558	$-330.00	$660.00
08/16/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 54021352	$-334.28	$990.00
07/08/2010	BILL	GROSS, LORETTA A	$1,324.28	$1,324.28
03/08/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 83254448	$-361.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$361.44
01/11/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 65139200	$-347.00	$360.88
11/18/2009	PAYMENT	GROSS, LORETTA A CHECK BANK: 79-148 NUM: 164404324	$-347.00	$707.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.88	$1,054.88
08/25/2009	PAYMENT	GROSS, LORETTA A CHECK BANK: 79-148 NUM: 54920478	$-356.13	$1,041.00
07/06/2009	BILL	GROSS, LORETTA A	$1,397.13	$1,397.13
04/30/2009	PAYMENT	GROSS, LORETTA A CHECK BANK: 79-148 NUM: 141037535	$-801.42	$0.00
04/30/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$801.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$807.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.50	$801.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.92	$763.92
10/02/2008	PAYMENT	GROSS, LORETTA A CHECK BANK: 79 148 NUM: 109453638	$-348.00	$750.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,098.00
08/18/2008	PAYMENT	GROSS, LORETTA A CHECK BANK: 79-148 NUM: 102117071	$-355.94	$1,044.00
07/15/2008	BILL	GROSS, LORETTA A	$1,399.94	$1,399.94
02/12/2008	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 76246592	$-709.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.60	$709.16
01/10/2008	PAYMENT	GROSS, LORETTA A CHECK BANK: 56-382 NUM: 148350	$-339.00	$691.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.56	$1,030.56
08/17/2007	PAYMENT	LORETTA GROSS CHECK BANK: 24-680 NUM: 335	$-346.76	$1,017.00
07/12/2007	BILL	GROSS, LORETTA A	$1,363.76	$1,363.76
03/05/2007	PAYMENT	GROSS, LORETTA A CHECK BANK: 79-148 NUM: 41475860	$-31.71	$0.00
01/22/2007	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 36571896	$-690.00	$31.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.91	$721.71
10/31/2006	PAYMENT	GROSS, LORETTA A CHECK BANK: 79-148 NUM: 512293	$-345.00	$703.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.80	$1,048.80
08/22/2006	PAYMENT	GROSS, LORETTA A CHECK BANK: 56-382 NUM: 480219	$-354.45	$1,035.00
07/12/2006	BILL	GROSS, LORETTA A	$1,389.45	$1,389.45
09/14/2005	PAYMENT	GROSS, LORETTA CHECK BANK: 24-680 NUM: 96	$-576.00	$0.00
09/01/2005	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-7074 NUM: 9102	$-921.97	$576.00
09/01/2005	AMENDMENT	remove interest	$-2.36	$1,497.97
09/01/2005	INTEREST	Monthly Interest	$2.36	$1,500.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.66	$1,497.97
08/02/2005	INTEREST	Monthly Interest	$2.36	$1,486.31
07/15/2005	BILL	SODERQUIST, CHAD & TISHA	$1,155.58	$1,483.95
07/07/2005	INTEREST	Monthly Interest	$2.36	$328.37
07/07/2005	INTEREST	Monthly Interest	$2.36	$326.01
06/07/2005	INTEREST	Monthly Interest	$23.62	$323.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$300.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.34	$294.78
02/24/2005	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1337	$-300.00	$283.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.44	$583.44
11/23/2004	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1290	$-312.49	$572.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.86	$884.49
09/13/2004	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1250	$-290.80	$869.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.63	$1,160.43
07/08/2004	BILL	SODERQUIST, CHAD & TISHA	$1,148.80	$1,148.80
04/13/2004	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1145	$-11.26	$0.00
03/15/2004	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1121	$-281.57	$11.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.26	$292.83
11/25/2003	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1046	$-281.57	$281.57
09/29/2003	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 1003	$-281.57	$563.14
08/06/2003	PAYMENT	SODERQUIST, CHAD & TISHA CHECK BANK: 94-8013 NUM: 955	$-285.01	$844.71
07/18/2003	BILL	SODERQUIST, CHAD & TISHA	$1,129.72	$1,129.72
12/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62300	$-155.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
08/30/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2544	$-55.14	$153.00
07/12/2002	BILL	WALTER, MICHAEL J & DIANE J	$208.14	$208.14
03/08/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 341	$-49.51	$0.00
01/16/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 313	$-49.51	$49.51
10/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 274	$-49.51	$99.02
08/14/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 247	$-52.37	$148.53
07/12/2001	BILL	WALTER, MICHAEL J & DIANE J	$200.90	$200.90
03/09/2001	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-72 NUM: 167	$-49.14	$0.00
01/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 141	$-49.14	$49.14
09/12/2000	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2174	$-49.14	$98.28
08/28/2000	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1215	$-52.02	$147.42
07/17/2000	BILL	WALTER, MICHAEL J & DIANE J	$199.44	$199.44
02/11/2000	PAYMENT	MICHAEL WALTER CHECK BANK: 94-72 NUM: 2123	$-50.12	$0.00
12/22/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2070	$-50.12	$50.12
10/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1077	$-50.12	$100.24
08/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1028*	$-53.05	$150.36
07/17/1999	BILL	WALTER, MICHAEL J & DIANE J	$203.41	$203.41
08/21/1998	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK	$-150.48	$0.00
08/11/1998	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK	$-53.04	$150.48
07/13/1998	BILL	WALTER, MICHAEL J & DIANE J	$203.52	$203.52
11/26/1997	PAYMENT	T S & E CHECK	$-100.16	$0.00
07/21/1997	PAYMENT	OBERLANDER, OLGA CHECK	$-103.03	$100.16
07/14/1997	BILL	OBERLANDER, OLGA	$203.19	$203.19
12/09/1996	PAYMENT	OBERLANDER, OLGA	$-78.84	$0.00
08/13/1996	PAYMENT	OBERLANDER, OLGA	$-80.61	$78.84
07/18/1996	BILL	OBERLANDER, OLGA	$159.45	$159.45