Tax Account 004-091-04

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Owners

BERUMEN, ALVARO ARMANDO COTA
107 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-091-04
Account Type	Real Estate
Location	107 SUNSET HILLS DR MASON VALLEY
Balance	$117.00
Currently Due	$0.00

Account ID

004-091-04

Account Type

Real Estate

Location

107 SUNSET HILLS DR
MASON VALLEY

Balance

$117.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.01
Total	$511.53
Paid	$394.53
Balance	$117.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.01

Total

$511.53

Paid

$394.53

Balance

$117.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$121.01	$4.84	$121.01	$125.85	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$4.68	$117.00	$121.68	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.65	$15.26	$452.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$409.45	$18.00	$437.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$405.11	$13.32	$418.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$408.43	$18.00	$426.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$421.82	$15.19	$437.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$401.93	$3.92	$405.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$384.05	$36.39	$420.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$374.51	$16.04	$390.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	6.08	1.92	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.26	1.26	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	BERUMEN, ALVARO ARMANDO COTA CASH	$-268.68	$117.00
11/25/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$385.68
11/25/2024	ADJUST	BERUMEN, ALVARO ARMANDO COTA CHECK 1294 VOIDED PAYMENT: 1053816. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$238.68	$355.68
11/19/2024	PAYMENT	BERUMEN, ALVARO ARMANDO COTA CHECK 1294	$-238.68	$117.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$355.68
09/06/2024	PAYMENT	BERUMEN-COTA, ALVARO CHECK 1291	$-125.85	$351.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$476.85
07/16/2024	BILL	BERUMEN, ALVARO ARMANDO COTA	$472.01	$472.01
02/27/2024	PAYMENT	BERUMEN, ALVARO, ARMANDO CASH	$-109.00	$0.00
01/22/2024	PAYMENT	COTA-BERUMEN, ALVARO A CHECK 1282	$-233.26	$109.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$342.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$331.36
07/18/2023	PAYMENT	COTA-BERUMEN, ALVARO CHECK 1274	$-230.64	$327.00
07/17/2023	BILL	BERUMEN, ALVARO, ARMANDO C U/C	$437.65	$557.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.83	$119.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.83	$119.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.33	$118.33
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$110.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$104.00
02/09/2023	PAYMENT	COTA-BERUMEN, ALVARO CHECK 1265	$-214.00	$100.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.00	$314.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$304.00
08/17/2022	PAYMENT	BERUMEN, ALVARO, ARMANDO C U/C CHECK 1258	$-103.45	$300.00
07/15/2022	BILL	BERUMEN, ALVARO, ARMANDO C U/C	$403.45	$403.45
04/29/2022	PAYMENT	COTA, ARMANDO CASH CASH	$-111.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.24	$110.25
01/24/2022	PAYMENT	COTA-BERUMEN, ALVARO CHECK 1247	$-100.97	$105.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$205.98
10/18/2021	PAYMENT	COTA-BERUMEN, ALVARO A. CHECK 1241	$-105.01	$201.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$306.95
09/20/2021	PAYMENT	BERUMEN, ALVARO, ARMANDO CHECK 1240	$-101.20	$302.91
07/14/2021	BILL	BERUMEN, ALVARO, ARMANDO C U/C	$404.11	$404.11
04/08/2021	PAYMENT	BERUMEN, ALVARO, ARMANDO C U/C CHECK 1233	$-214.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.00	$214.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$204.00
11/20/2020	PAYMENT	BERUMEN, ALVARO, CHECK NUM: 1194	$-104.00	$200.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.00	$304.00
08/21/2020	PAYMENT	BERUMEN, ALVARO, ARMANDO C U/C CHECK NUM: 1187	$-108.43	$300.00
07/09/2020	BILL	BERUMEN, ALVARO, ARMANDO C U/C	$408.43	$408.43
03/29/2020	PAYMENT	ROBERT BURTON CORK: D BANK: PNP INTERNET NUM: 73161710	$-108.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$108.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.12
01/30/2020	PAYMENT	COTA-BERUMEN, ALVARO CHECK NUM: 1175**********	$-113.07	$103.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.38	$216.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$210.69
10/07/2019	PAYMENT	COTA-BERUMEN, ALVARO CHECK NUM: 1214**	$-215.82	$210.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$426.33
07/10/2019	BILL	BURTON, ROBERT A	$421.82	$421.82
02/25/2019	PAYMENT	BURTON, ROBERT A CHECK NUM: 1161	$-98.00	$0.00
01/07/2019	PAYMENT	COTA, ALVARO CHECK NUM: 1158**	$-199.92	$98.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/23/2018	PAYMENT	COTA-BERUMEN, ALVARO CHECK NUM: 1143***	$-226.72	$294.00
08/01/2018	INTEREST	Monthly Interest	$0.78	$520.72
07/10/2018	BILL	BURTON, ROBERT A	$401.93	$519.94
07/02/2018	INTEREST	Monthly Interest	$0.78	$118.01
06/01/2018	INTEREST	Monthly Interest	$7.83	$117.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$109.40
03/30/2018	PENALTY	Postage	$1.00	$104.40
03/29/2018	PAYMENT	COTA-BERUMEN, ALVARO A CHECK NUM: 1130	$-97.76	$103.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.40	$201.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.76	$191.76
11/02/2017	PAYMENT	COTA, ERMONDO CASH	$-97.76	$188.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$285.76
09/28/2017	PAYMENT	BURTON, ROBERT A CHECK NUM: 1116*	$-106.13	$282.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$388.13
07/10/2017	BILL	BURTON, ROBERT A	$384.05	$384.05
05/22/2017	PAYMENT	COTA-BERUMEN, ALVARO CHECK NUM: 1107	$-100.68	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$100.68
03/28/2017	PENALTY	Postage	$1.00	$96.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$95.68
02/14/2017	PAYMENT	ROBERT BURTON CORK: D BANK: PNP INTERNET NUM: 29943086	$-95.68	$92.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
11/09/2016	PAYMENT	COSTA, ARMONDO CASH	$-95.68	$184.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/24/2016	PAYMENT	COTA-BERUMAN, ALVARO A CHECK NUM: 1079*	$-98.51	$276.00
07/11/2016	BILL	BURTON, ROBERT A	$374.51	$374.51
04/21/2016	PAYMENT	COTA-BERUMAN, ALVARO A CHECK NUM: 1065	$-195.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$195.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.10	$194.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.64
11/18/2015	PAYMENT	COTA-BERUMEN, ALVARO CHECK NUM: 1044*	$-99.73	$182.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.74	$281.73
09/08/2015	PAYMENT	COTA-BERUMEN, ALVARO CHECK NUM: 1026	$-99.79	$276.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$376.78
07/07/2015	BILL	BURTON, ROBERT A	$372.79	$372.79
04/06/2015	PAYMENT	COTA ALVERO CASH	$-92.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$92.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.52
01/30/2015	PAYMENT	ADELA GOMEZ-DECOTA CORK: D BANK: PNP INTERNET NUM: 16704356	$-303.00	$88.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.41	$391.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.27	$374.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$365.32
07/08/2014	BILL	BURTON, ROBERT A	$361.42	$361.42
04/22/2014	PAYMENT	DECOTA, ADELA GOMEZ CHECK NUM: 1112	$-95.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$95.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$94.64
02/24/2014	PAYMENT	DECOTA, ADELA GOMEZ CHECK NUM: 1097	$-94.64	$91.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.64
10/16/2013	PAYMENT	DECOTA/COTA CHECK NUM: 1078	$-91.00	$182.00
08/29/2013	PAYMENT	DECOTA, ADELA & ALVARO CHECK NUM: 1066*	$-101.04	$273.00
07/08/2013	BILL	BURTON, ROBERT A	$374.04	$374.04
09/26/2012	PAYMENT	ALVARO A COTA CASH	$-186.00	$0.00
09/04/2012	PAYMENT	BURTON, ROBERT & LINDA CHECK NUM: * 580	$-427.52	$186.00
09/04/2012	AMENDMENT	REMOVE INTEREST	$-1.62	$613.52
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.04	$615.14
08/31/2012	INTEREST	Monthly Interest	$1.62	$619.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$617.56
07/10/2012	BILL	BURTON, ROBERT A	$380.03	$613.52
07/10/2012	INTEREST	Monthly Interest	$1.62	$233.49
07/02/2012	INTEREST	Monthly Interest	$1.62	$231.87
06/01/2012	INTEREST	Monthly Interest	$16.17	$230.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$214.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.70	$207.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$197.88
10/21/2011	PAYMENT	BURTON, ROBERT A CASH	$-215.57	$194.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.07	$409.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.17	$399.50
07/08/2011	BILL	BURTON, ROBERT A	$395.33	$395.33
03/10/2011	PAYMENT	BURTON, ROBERT A/LINDA K CHECK BANK: 96-7030 NUM: 329*	$-1,253.05	$0.00
03/10/2011	ADJUST	refund amt s/b to MH2041 BANK: 96-7030 NUM: 329	$1,253.05	$1,253.05
03/10/2011	VOID	BURTON, ROBERT A CHECK BANK: 96-7030 NUM: 329	$-1,253.05	$0.00
03/01/2011	INTEREST	Monthly Interest	$4.83	$1,253.05
02/01/2011	INTEREST	Monthly Interest	$4.83	$1,248.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$1,243.39
01/04/2011	INTEREST	Monthly Interest	$4.83	$1,225.43
12/01/2010	INTEREST	Monthly Interest	$4.83	$1,220.60
11/01/2010	INTEREST	Monthly Interest	$4.83	$1,215.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$1,210.94
10/01/2010	INTEREST	Monthly Interest	$4.83	$1,200.82
09/01/2010	INTEREST	Monthly Interest	$4.83	$1,195.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.22	$1,191.16
08/24/2010	INTEREST	Monthly Interest	$4.83	$1,186.94
07/08/2010	BILL	BURTON, ROBERT A	$396.38	$1,182.11
07/02/2010	INTEREST	Monthly Interest	$4.83	$785.73
07/02/2010	INTEREST	Monthly Interest	$4.83	$780.90
06/01/2010	INTEREST	Monthly Interest	$32.82	$776.07
05/03/2010	INTEREST	Monthly Interest	$1.72	$743.25
03/31/2010	INTEREST	Monthly Interest	$1.72	$741.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.12	$739.81
03/01/2010	INTEREST	Monthly Interest	$1.72	$713.69
02/01/2010	INTEREST	Monthly Interest	$1.72	$711.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.99	$710.25
01/04/2010	INTEREST	Monthly Interest	$1.72	$693.26
12/01/2009	INTEREST	Monthly Interest	$1.72	$691.54
11/03/2009	INTEREST	Monthly Interest	$1.72	$689.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$688.10
10/05/2009	INTEREST	Monthly Interest	$1.72	$678.44
09/01/2009	INTEREST	Monthly Interest	$1.72	$676.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.13	$675.00
08/25/2009	PAYMENT	BURTON, ROBERT A CASH	$-170.00	$670.87
08/03/2009	INTEREST	Monthly Interest	$3.05	$840.87
07/06/2009	BILL	BURTON, ROBERT A	$373.15	$837.82
07/01/2009	INTEREST	Monthly Interest	$3.05	$464.67
07/01/2009	INTEREST	Monthly Interest	$3.05	$461.62
06/01/2009	INTEREST	Monthly Interest	$30.48	$458.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$428.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.60	$421.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.67	$395.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.49	$379.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.07	$369.83
07/15/2008	BILL	BURTON, ROBERT A	$365.76	$365.76
05/09/2008	PAYMENT	BURTON, ROBERT A CASH	$-187.90	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$187.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.50	$181.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$173.40
12/21/2007	PAYMENT	GOMEZ DE COTA, ADELA CORK: D BANK: CREDIT CARD NUM: VISA	$-88.40	$170.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$258.40
09/10/2007	PAYMENT	BURTON, ROBERT A CASH	$-104.09	$255.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$359.09
07/12/2007	BILL	BURTON, ROBERT A	$355.09	$355.09
04/24/2007	PAYMENT	BURTON, ROBERT A CASH	$-78.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$78.00
01/12/2007	PAYMENT	COTA, ALBARO CASH	$-75.00	$75.00
10/06/2006	PAYMENT	BURTON, ROBERT A CASH	$-169.75	$150.00
10/04/2006	INTEREST	Monthly Interest	$0.02	$319.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$319.73
09/01/2006	INTEREST	Monthly Interest	$0.02	$316.42
08/02/2006	INTEREST	Monthly Interest	$0.02	$316.40
07/12/2006	BILL	BURTON, ROBERT A	$307.87	$316.38
07/06/2006	INTEREST	Monthly Interest	$0.02	$8.51
07/06/2006	INTEREST	Monthly Interest	$0.02	$8.49
06/05/2006	INTEREST	Monthly Interest	$0.24	$8.47
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.98
03/15/2006	PAYMENT	COTA, ALVARO CHECK BANK: 15-800 NUM: 52740372	$-69.00	$2.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$71.87
12/29/2005	PAYMENT	COTA, ALVARO CHECK BANK: 15-800 NUM: 831394415	$-69.00	$71.76
10/18/2005	PAYMENT	ALVARO COTA CHECK BANK: 15-800 NUM: 553	$-69.00	$140.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
08/16/2005	PAYMENT	BURTON, ROBERT A CHECK BANK: 15-800 NUM: 727608973	$-77.49	$207.00
07/15/2005	BILL	BURTON, ROBERT A	$284.49	$284.49
10/19/2004	PAYMENT	BURTON, ROBERT A CASH	$-293.63	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.27	$293.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$286.36
07/08/2004	BILL	BURTON, ROBERT A	$283.31	$283.31
08/19/2003	PAYMENT	COTA, ALVARO CHECK BANK: 94-7074 NUM: 735*	$-279.37	$0.00
07/18/2003	BILL	BURTON, ROBERT A	$279.37	$279.37
03/10/2003	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4917	$-64.00	$0.00
01/17/2003	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4862	$-64.00	$64.00
10/15/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4750	$-64.00	$128.00
08/21/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4700*	$-71.47	$192.00
07/12/2002	BILL	BURTON, ROBERT A	$263.47	$263.47
03/13/2002	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4546	$-56.50	$0.00
01/09/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4506*	$-56.50	$56.50
09/11/2001	PAYMENT	BURTON, ROBERT A & LINDA K CHECK BANK: 94-72 NUM: 2539	$-119.63	$113.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$232.63
07/12/2001	BILL	BURTON, ROBERT A	$230.20	$230.20
03/13/2001	PAYMENT	GET 'R' DONE BUILDING CHECK BANK: 94-72 NUM: 4245	$-55.63	$0.00
01/16/2001	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4172	$-55.63	$55.63
08/24/2000	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4016	$-115.55	$111.26
07/17/2000	BILL	BURTON, ROBERT A	$226.81	$226.81
03/08/2000	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 3753	$-57.92	$0.00
01/17/2000	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 3703	$-57.92	$57.92
10/19/1999	PAYMENT	BURTON, LINDA CHECK BANK: 94-72 NUM: 1941	$-60.24	$115.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.32	$176.08
08/27/1999	PAYMENT	BURTON, ROBERT A. & LINDA K. CHECK BANK: 94-72 NUM: 1880*	$-62.22	$173.76
07/17/1999	BILL	BURTON, ROBERT A	$235.98	$235.98
04/26/1999	PAYMENT	R. BURTON CHECK BANK: 94-72 NUM: 3430	$-59.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$59.99
01/14/1999	PAYMENT	BURTON, ROBERT A. OR LINDA K. CHECK BANK: 94-72 NUM: 1735	$-57.68	$57.68
10/12/1998	PAYMENT	BURTON, ROBERT CHECK BANK: 94-72 NUM: 1679	$-57.68	$115.36
08/28/1998	PAYMENT	BURTON, ROBERT & LINDA CHECK BANK: 94-72 NUM: 1628*	$-61.89	$173.04
07/13/1998	BILL	BURTON, ROBERT A	$234.93	$234.93
03/04/1998	PAYMENT	BURTON, ROBERT & LINDA CHECK	$-57.20	$0.00
01/14/1998	PAYMENT	ROBERT BURTON CHECK	$-116.69	$57.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.29	$173.89
08/22/1997	PAYMENT	R. BURTON CHECK	$-61.36	$171.60
07/14/1997	BILL	BURTON, ROBERT A	$232.96	$232.96
09/06/1996	PAYMENT	GET R DONE	$-209.50	$0.00
07/18/1996	BILL	BURTON, ROBERT A/ HEATH , R L	$209.50	$209.50