Tax Account 003-073-13

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Owners

HISER, LAURA A
3 PIPING ROCK LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-073-13
Account Type	Real Estate
Location	3 PIPING ROCK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-13

Account Type

Real Estate

Location

3 PIPING ROCK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.67
Total	$1,100.22
Paid	$1,100.22
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

$956.67

Total

$1,100.22

Paid

$1,100.22

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	$239.67	$9.59	$239.67	$249.26	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$23.93	$239.00	$262.93	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$43.06	$239.00	$282.06	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$66.97	$239.00	$305.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$945.03	$140.62	$1,209.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$906.41	$135.98	$1,210.31	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$894.62	$134.33	$1,200.74	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$870.53	$167.04	$1,037.57	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$868.15	$116.46	$984.61	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$838.67	$124.35	$963.02	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$826.45	$83.02	$909.47	$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
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
03/18/2024	PAYMENT	LAURA A HISER PNP PNP - 152924248	$-1,470.73	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.97	$1,470.73
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.67	$1,403.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.67	$1,402.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.06	$1,400.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.67	$1,357.36
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.67	$1,355.69
11/16/2023	PAYMENT	LAURA A HISER PNP PNP - 146069170	$-500.00	$1,354.02
11/15/2023	PAYMENT	LAURA A HISER PNP PNP - 145976056	$-300.00	$1,854.02
11/14/2023	PAYMENT	LAURA A HISER PNP PNP - 145908329	$-300.00	$2,154.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.88	$2,454.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.93	$2,445.14
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.88	$2,421.21
10/02/2023	PAYMENT	LAURA A HISER PNP PNP - 143371449	$-500.00	$2,412.33
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.86	$2,912.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$2,900.47
07/17/2023	BILL	HISER, LAURA A	$956.67	$2,890.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.81	$1,934.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.86	$1,926.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.05	$1,914.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$78.08	$1,910.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.05	$1,832.41
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.05	$1,828.36
04/07/2023	PAYMENT	LAURA A HISER PNP PNP - 133198273	$-100.00	$1,824.31
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,924.31
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.80	$1,916.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.59	$1,911.41
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.80	$1,845.82
02/22/2023	PAYMENT	LAURA HISER PNP PNP - 130046226	$-1,000.00	$1,841.02
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.74	$2,841.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.18	$2,830.28
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.74	$2,788.10
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.74	$2,777.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.74	$2,766.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.45	$2,755.88
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.74	$2,732.43
09/26/2022	PAYMENT	LAURA A HISER PNP PNP - 121469786	$-550.00	$2,721.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.97	$3,271.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$3,256.72
07/15/2022	BILL	HISER, LAURA A	$936.93	$3,247.32
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.97	$2,310.39
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.97	$2,295.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$75.53	$2,280.45
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.42	$2,204.92
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.42	$2,197.50
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.42	$2,190.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.45	$2,182.66
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.42	$2,119.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.07	$2,111.79
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.42	$2,102.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.79	$2,095.30
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.42	$2,054.51
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.42	$2,047.09
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.42	$2,039.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.67	$2,032.25
07/14/2021	BILL	HISER, LAURA A	$906.41	$2,009.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$74.22	$1,103.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,028.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,025.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.34	$1,024.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.24	$962.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.53	$922.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.22	$899.84
07/09/2020	BILL	HISER, LAURA A	$890.62	$890.62
06/22/2020	PAYMENT	LAURA HISER CORK: D BANK: PNP INTERNET NUM: 76862453	$-568.21	$0.00
06/01/2020	INTEREST	Monthly Interest	$36.00	$568.21
05/12/2020	PAYMENT	LAURA HISER CORK: D BANK: PNP INTERNET NUM: 75016107	$-469.36	$532.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.94	$1,001.57
03/03/2020	PAYMENT	LAURA HISER CORK: D BANK: PNP INTERNET NUM: 72014233	$-550.24	$940.63
02/03/2020	INTEREST	Monthly Interest	$3.68	$1,490.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.27	$1,487.19
01/01/2020	INTEREST	Monthly Interest	$3.68	$1,447.92
12/04/2019	INTEREST	Monthly Interest	$3.68	$1,444.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.93	$1,440.56
10/01/2019	INTEREST	Monthly Interest	$3.68	$1,418.63
09/01/2019	INTEREST	Monthly Interest	$3.68	$1,414.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.90	$1,411.27
07/31/2019	INTEREST	Monthly Interest	$3.68	$1,402.37
07/22/2019	INTEREST	Monthly Interest	$3.68	$1,398.69
07/10/2019	BILL	HISER, LAURA A	$870.53	$1,395.01
07/01/2019	INTEREST	Monthly Interest	$3.68	$524.48
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007	$-973.72	$520.80
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-212.00	$1,494.52
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1007	$973.72	$1,706.52
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1013	$212.00	$732.80
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$520.80
06/03/2019	INTEREST	Monthly Interest	$35.58	$505.80
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$470.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.62	$463.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.75	$437.80
11/14/2018	VOID	HISER, LAURA A CHECK NUM: 1013	$-212.00	$427.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.27	$639.05
07/27/2018	VOID	HISER, LAURA A CHECK NUM: 1007	$-973.72	$630.78
07/10/2018	BILL	HISER, LAURA A	$853.15	$1,604.50
07/02/2018	INTEREST	Monthly Interest	$5.22	$751.35
06/01/2018	INTEREST	Monthly Interest	$52.25	$746.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.62	$693.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.90	$656.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.36	$635.36
08/08/2017	PAYMENT	HISER, LAURA A CASH	$-701.07	$627.00
08/01/2017	INTEREST	Monthly Interest	$3.43	$1,328.07
07/10/2017	BILL	HISER, LAURA A	$838.67	$1,324.64
07/10/2017	INTEREST	Monthly Interest	$3.43	$485.97
07/03/2017	INTEREST	Monthly Interest	$3.43	$482.54
06/01/2017	INTEREST	Monthly Interest	$34.26	$479.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$444.85
03/28/2017	PENALTY	Postage	$1.00	$440.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.55	$439.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.22	$419.30
09/20/2016	PAYMENT	HISER, LAURA A CHECK NUM: 4057	$-327.79	$411.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$738.87
08/09/2016	AMENDMENT	REMOVE PRIOR OWNER EXEMPTION	$470.17	$734.17
08/02/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33328	$-92.28	$264.00
07/11/2016	BILL	BLACK, MARVIN & CLARICE A TRS	$356.28	$356.28
07/22/2015	PAYMENT	BLACK, CLARE CHECK NUM: 4288	$-360.68	$0.00
07/07/2015	BILL	BLACK, MARVIN & CLARICE A TRS	$360.68	$360.68
07/25/2014	PAYMENT	BLACK, CLARE CHECK NUM: 3962	$-360.98	$0.00
07/08/2014	BILL	BLACK, MARVIN & CLARICE A TRS	$360.98	$360.98
04/02/2014	PAYMENT	BLACK, CLARE CHECK NUM: 3881	$-189.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$189.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$188.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
07/18/2013	PAYMENT	BLACK, CLARE A CHECK NUM: 3700	$-180.30	$176.00
07/08/2013	BILL	BLACK, MARVIN & CLARICE A TRS	$356.30	$356.30
12/19/2012	PAYMENT	BLACK, MARVIN & CLARICE A TRS CHECK NUM: 3563	$-190.00	$0.00
08/07/2012	PAYMENT	BLACK, CLARE A. CHECK NUM: 3469	$-194.79	$190.00
07/10/2012	BILL	BLACK, MARVIN & CLARICE A TRS	$384.79	$384.79
02/15/2012	PAYMENT	BLACK, CLARE CHECK NUM: 3359	$-147.00	$0.00
12/14/2011	PAYMENT	BLACK, MARVIN & CLARICE A TRS CHECK NUM: 3317	$-147.00	$147.00
09/20/2011	PAYMENT	BLACK, CLARE A CHECK NUM: 3254	$-147.00	$294.00
08/10/2011	PAYMENT	BLACK, CLARE A CHECK NUM: 3218	$-151.87	$441.00
07/08/2011	BILL	BLACK, MARVIN & CLARICE A TRS	$592.87	$592.87
02/25/2011	PAYMENT	BLACK, CLARE CHECK NUM: 3113	$-151.00	$0.00
12/29/2010	PAYMENT	BLACK, CLARE A. CHECK BANK: 94-7074 NUM: 3039	$-151.00	$151.00
11/29/2010	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 3014	$-157.04	$302.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$459.04
07/28/2010	PAYMENT	BLACK, CLARE A CHECK BANK: 94-7074 NUM: 2927	$-157.90	$453.00
07/08/2010	BILL	BLACK, MARVIN & CLARICE A TRS	$610.90	$610.90
02/16/2010	PAYMENT	CLACK, CLARE CHECK BANK: 94-7074 NUM: 2813	$-169.00	$0.00
12/29/2009	PAYMENT	BLACK, CLARE A. CHECK BANK: 94-7074 NUM: 2769	$-169.00	$169.00
10/01/2009	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 2698	$-169.00	$338.00
07/22/2009	PAYMENT	BLACK, CLARE A CORK: B BANK: 94-7074 NUM: 2642	$-178.55	$507.00
07/06/2009	BILL	BLACK, MARVIN & CLARICE A TRS	$685.55	$685.55
02/02/2009	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 2511	$-215.00	$0.00
12/23/2008	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 2478	$-107.00	$215.00
09/25/2008	PAYMENT	BLACK, CLARE A TRUST CHECK BANK: 94-7074 NUM: 2399	$-215.00	$322.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$537.00
07/31/2008	PAYMENT	CLARE BLACK / BLACK FAMILY TR CHECK BANK: 90-7118 NUM: 2233	$-172.34	$483.00
07/15/2008	BILL	BLACK, MARVIN & CLARICE A TRS	$655.34	$655.34
02/14/2008	PAYMENT	BLACK, MARVIN & CLARE A CHECK BANK: 90-7118 NUM: 2095	$-159.00	$0.00
01/02/2008	PAYMENT	CKARE BLACK CHECK BANK: 90-7118 NUM: 2055	$-159.00	$159.00
08/31/2007	PAYMENT	BLACK, CLARE/MARVIN CHECK BANK: 90-7118 NUM: 1937	$-159.00	$318.00
07/26/2007	PAYMENT	BLACK, MARVIN & CLARE CHECK BANK: 90-7118 NUM: 1902	$-167.38	$477.00
07/12/2007	BILL	BLACK, MARVIN & CLARICE A TRS	$644.38	$644.38
02/16/2007	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 1750	$-157.00	$0.00
12/21/2006	PAYMENT	BLACK, MARVIN & CLARE CHECK BANK: 90-7118 NUM: 1697	$-157.00	$157.00
09/29/2006	PAYMENT	BLACK, MARVIN/CLARE CHECK BANK: 90-7118 NUM: 1608	$-157.00	$314.00
07/27/2006	PAYMENT	MARVIN & CLARE BLACK CHECK BANK: 90-7118 NUM: 1538	$-165.92	$471.00
07/12/2006	BILL	BLACK, MARVIN & CLARICE A TRS	$636.92	$636.92
03/06/2006	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 90-7118 NUM: 1414	$-117.00	$0.00
12/21/2005	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 1357	$-117.00	$117.00
09/07/2005	PAYMENT	BLACK, MARVIN & CLARE CHECK BANK: 90-7118 NUM: 1232	$-117.00	$234.00
08/11/2005	PAYMENT	BLACK, MARVIN & CLARE A CHECK BANK: 90-7118 NUM: 1213	$-122.97	$351.00
07/15/2005	BILL	BLACK, MARVIN & CLARICE A TRS	$473.97	$473.97
03/03/2005	PAYMENT	BLACK CHECK BANK: 910-7118 NUM: 1084	$-119.00	$0.00
12/23/2004	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 1014	$-119.00	$119.00
09/13/2004	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 912	$-119.00	$238.00
08/13/2004	PAYMENT	BLACK, M CHECK BANK: 90-7118 NUM: 885	$-124.55	$357.00
07/08/2004	BILL	BLACK, MARVIN & CLARICE A TRS	$481.55	$481.55
02/13/2004	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 729	$-62.11	$0.00
01/12/2004	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 693	$-193.43	$62.11
11/18/2003	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 650	$-5.11	$255.54
10/27/2003	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 623	$-127.77	$260.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.11	$388.42
08/08/2003	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 537	$-132.37	$383.31
07/18/2003	BILL	BLACK, MARVIN & CLARICE A TRS	$515.68	$515.68
03/03/2003	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 2603	$-122.00	$0.00
12/20/2002	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 2552	$-122.00	$122.00
09/20/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2448	$-122.00	$244.00
08/01/2002	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 2407	$-126.99	$366.00
07/12/2002	BILL	BLACK, MARVIN & CLARICE A TRS	$492.99	$492.99
02/28/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2248	$-129.10	$0.00
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-129.10	$129.10
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-129.10	$258.20
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-133.73	$387.30
07/12/2001	BILL	BLACK, MARVIN & CLARICE A TRS	$521.03	$521.03
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-137.15	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-137.15	$137.15
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-137.15	$274.30
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-141.80	$411.45
07/17/2000	BILL	BLACK, MARVIN & CLARICE A TRS	$553.25	$553.25
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-141.74	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-141.74	$141.74
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-141.74	$283.48
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-146.38	$425.22
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$571.60	$571.60
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-172.18	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-172.18	$172.18
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-172.18	$344.36
08/05/1998	PAYMENT	M. BLACK CHECK	$-176.80	$516.54
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$693.34	$693.34
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-170.03	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-170.03	$170.03
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-170.03	$340.06
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-174.61	$510.09
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$684.70	$684.70
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-135.62	$0.00
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-39.42	$135.62
12/31/1996	PAYMENT	BLACK, CLARE	$-135.62	$175.04
12/31/1996	PAYMENT	BLACK, CLARE	$-39.42	$310.66
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-135.62	$350.08
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-39.42	$485.70
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-137.34	$525.12
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-41.19	$662.46
07/18/1996	BILL	BLACK, MARVIN & CLARE A TRUSTE	$544.20	$703.65
07/18/1996	BILL	BLACK, MARVIN & CLARE A TRUSTE	$159.45	$159.45