Tax Account 004-092-03

Print Page · · Payments Cart · New Search

Owners

MCGINNIS, JAMES DAVID ET AL
7 MAND CHRIS DR
YERINGTON, NV 89447-0000

CADY, NATALIE

Account Summary

Account ID	004-092-03
Account Type	Real Estate
Location	7 MAND CHRIS DR MASON VALLEY
Balance	$416.00
Currently Due	$0.00

Account ID

004-092-03

Account Type

Real Estate

Location

7 MAND CHRIS DR
MASON VALLEY

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.50
Total	$1,666.50
Paid	$1,250.50
Balance	$416.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,666.50

Total

$1,666.50

Paid

$1,250.50

Balance

$416.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$418.50	$0.00	$418.50	$418.50	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.49	$129.65	$1,748.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,559.71	$0.00	$1,559.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,516.41	$0.00	$1,516.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,472.49	$0.00	$1,472.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,430.31	$0.00	$1,430.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,390.33	$0.00	$1,390.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,347.81	$0.00	$1,347.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,313.85	$0.00	$1,313.85	$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	17.79	13.40	4.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GINNIS JAMES DAVID MC PNP PNP - 168876176	$-416.00	$416.00
10/04/2024	PAYMENT	NATALIE CADY PNP PNP - 163658749	$-416.00	$832.00
07/30/2024	PAYMENT	NATALIE CADY PNP PNP - 160085415	$-418.50	$1,248.00
07/16/2024	BILL	MC GINNIS, JAMES DAVID ET AL	$1,666.50	$1,666.50
03/07/2024	PAYMENT	NATALIE CADY PNP PNP - 152382006	$-404.00	$0.00
01/23/2024	PAYMENT	NATALIE CADY PNP PNP - 149820727	$-1,344.14	$404.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.87	$1,748.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.52	$1,675.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$1,634.75
07/17/2023	BILL	MC GINNIS, JAMES DAVID ET AL	$1,618.49	$1,618.49
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-392.71	$1,167.00
07/15/2022	BILL	PULIDO, JESS & MARGARET	$1,559.71	$1,559.71
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.07	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.07	$379.07
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.07	$758.14
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.20	$1,137.21
07/14/2021	BILL	PULIDO, JESS & MARGARET	$1,516.41	$1,516.41
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-366.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.49	$1,098.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.49	$723.51
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.49	$1,098.00
07/09/2020	BILL	PULIDO, JESS & MARGARET	$1,472.49	$1,472.49
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.31	$1,065.00
07/10/2019	BILL	PULIDO, JESS & MARGARET	$1,430.31	$1,430.31
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.33	$1,035.00
07/10/2018	BILL	PULIDO, JESS & MARGARET	$1,390.33	$1,390.33
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.81	$1,005.00
07/10/2017	BILL	PULIDO, JESS & MARGARET	$1,347.81	$1,347.81
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.85	$978.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.85	$642.15
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.85	$978.00
07/11/2016	BILL	PULIDO, JESS & MARGARET	$1,313.85	$1,313.85
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.07	$978.00
07/07/2015	BILL	PULIDO, JESS & MARGARET	$1,310.07	$1,310.07
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-324.09	$948.00
07/08/2014	BILL	PULIDO, JESS & MARGARET	$1,272.09	$1,272.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-348.98	$1,026.00
07/08/2013	BILL	PULIDO, JESS & MARGARET	$1,374.98	$1,374.98
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.26	$1,080.00
07/10/2012	BILL	PULIDO, JESS & MARGARET	$1,447.26	$1,447.26
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.34	$1,074.00
07/08/2011	BILL	PULIDO, JESS & MARGARET	$1,439.34	$1,439.34
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$365.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 0 NUM: 2208295	$-14.60	$730.00
10/27/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2174751	$-365.00	$744.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.60	$1,109.60
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-374.66	$1,095.00
07/08/2010	BILL	PULIDO, JESS & MARGARET	$1,469.66	$1,469.66
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-356.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-356.00	$356.00
08/17/2009	PAYMENT	HOME EQ SERVICING CHECK BANK: 66-021 NUM: 676231	$-2,166.64	$712.00
08/03/2009	INTEREST	Monthly Interest	$9.17	$2,878.64
07/06/2009	BILL	PULIDO, JESS & MARGARET	$1,435.58	$2,869.47
07/01/2009	INTEREST	Monthly Interest	$9.17	$1,433.89
07/01/2009	INTEREST	Monthly Interest	$9.17	$1,424.72
06/25/2009	PAYMENT	PULIDO, JESS CHECK BANK: 24-22 NUM: 1163	$-350.00	$1,415.55
06/01/2009	INTEREST	Monthly Interest	$116.69	$1,765.55
05/19/2009	PAYMENT	PULIDO, JESS CHECK BANK: 24-22 NUM: 1151	$-75.81	$1,648.86
05/01/2009	INTEREST	Monthly Interest	$0.72	$1,724.67
04/01/2009	INTEREST	Monthly Interest	$0.72	$1,723.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.81	$1,723.23
03/02/2009	INTEREST	Monthly Interest	$0.72	$1,625.42
02/03/2009	INTEREST	Monthly Interest	$0.72	$1,624.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.08	$1,623.98
01/05/2009	INTEREST	Monthly Interest	$0.72	$1,560.90
12/01/2008	INTEREST	Monthly Interest	$0.72	$1,560.18
11/03/2008	INTEREST	Monthly Interest	$0.72	$1,559.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.26	$1,558.74
10/01/2008	INTEREST	Monthly Interest	$0.72	$1,523.48
09/02/2008	INTEREST	Monthly Interest	$0.72	$1,522.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.37	$1,522.04
08/04/2008	INTEREST	Monthly Interest	$0.72	$1,507.67
07/31/2008	PAYMENT	PULIDO, JESS & MARGARET CHECK BANK: 24-22 NUM: 1091	$-421.23	$1,506.95
07/15/2008	BILL	PULIDO, JESS & MARGARET	$1,397.26	$1,928.18
07/01/2008	INTEREST	Monthly Interest	$3.56	$530.92
07/01/2008	INTEREST	Monthly Interest	$3.56	$527.36
06/02/2008	INTEREST	Monthly Interest	$35.60	$523.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$488.20
04/14/2008	PAYMENT	PULIDO, JESS & MARGARET CHECK BANK: 24-22 NUM: 1053	$-336.00	$482.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.63	$818.20
02/22/2008	PAYMENT	PULIDO, JESS & MARGARET CHECK BANK: 24-22 NUM: 1035	$-336.00	$774.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.85	$1,110.57
11/09/2007	PAYMENT	PULIDO, JESS & MARGARET CORK: D BANK: CREDIT CARD NUM: M.C.	$-336.00	$1,068.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.23	$1,404.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.94	$1,370.49
07/12/2007	BILL	PULIDO, JESS & MARGARET	$1,356.55	$1,356.55
04/30/2007	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 566	$-358.60	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$358.60
04/27/2007	PAYMENT	PULIDO, JESS & MARGARET CHECK BANK: 94-8013 NUM: 563	$-339.04	$364.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$703.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.60	$697.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$665.04
11/13/2006	PAYMENT	PULICO, JESS H CHECK BANK: 94-8013 NUM: 519	$-339.04	$652.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.04	$991.04
08/16/2006	PAYMENT	PULIDO, JESS & MARGARET CHECK BANK: 94-8013 NUM: 503	$-332.67	$978.00
07/12/2006	BILL	PULIDO, JESS & MARGARET	$1,310.67	$1,310.67
05/25/2006	PAYMENT	PULIDO, MARGARET CASH	$-700.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$700.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.60	$695.20
03/07/2006	PAYMENT	PULIDO - CASHIER'S CHECK CHECK BANK: 16-8734 NUM: 533529	$-358.64	$663.60
02/28/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$1,022.24
02/28/2006	ADJUST	CHECK RETURNED-NSF BANK: 94-8013 NUM: 426	$328.64	$992.24
02/13/2006	VOID	JESS PULIDO CHECK BANK: 94-8013 NUM: 426	$-328.64	$663.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.60	$992.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.64	$960.64
08/30/2005	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 338	$-336.61	$948.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.95	$1,284.61
07/15/2005	BILL	PULIDO, JESS & MARGARET	$1,271.66	$1,271.66
03/08/2005	PAYMENT	PULIDO, JESS H CHECK BANK: 94-8013 NUM: 253	$-314.00	$0.00
01/06/2005	PAYMENT	PULIDO, JESS H CORK: B BANK: 94-8013 NUM: 217	$-640.56	$314.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.56
09/01/2004	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 121	$-334.01	$942.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.85	$1,276.01
07/08/2004	BILL	PULIDO, JESSE & MARGARET	$1,263.16	$1,263.16
06/01/2004	PAYMENT	PULIDO, MARGARET G & JESS H CHECK BANK: 94-7074 NUM: 2298	$-325.93	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$325.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.34	$320.93
12/10/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14301	$-308.59	$308.59
08/13/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 3510	$-621.94	$617.18
07/18/2003	BILL	MERRIWETHER, WILLIAM	$1,239.12	$1,239.12
04/04/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 1082	$-14.38	$0.00
04/04/2003	ADJUST	REMOVE/PAID TWICE BANK: 90-7118 NUM: 2036	$14.38	$14.38
04/04/2003	VOID	MERRIWETHER, WILLIAM CHECK BANK: 90-7118 NUM: 2036	$-14.38	$0.00
03/28/2003	PAYMENT	MERRIWETHER CHECK BANK: 90-7118 NUM: 1017	$-288.08	$14.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.38	$302.46
01/22/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1709	$-277.00	$288.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.08	$565.08
12/03/2002	PAYMENT	CASH	$-11.08	$554.00
11/04/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1694	$-277.00	$565.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.08	$842.08
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-283.69	$831.00
07/12/2002	BILL	MERRIWETHER, WILLIAM	$1,114.69	$1,114.69
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-937.80	$0.00
07/12/2001	BILL	MERRIWETHER, WILLIAM	$937.80	$937.80
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029	$-577.99	$0.00
07/17/2000	BILL	MERRIWETHER, WILLIAM	$577.99	$577.99
08/11/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4935	$-240.11	$0.00
07/17/1999	BILL	ANDERSON, PAUL M & TANDY L	$240.11	$240.11
04/12/1999	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 3447 NUM: 94-7074	$-194.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.57	$194.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$184.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.48
08/18/1998	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 2830	$-62.92	$176.13
07/13/1998	BILL	ANDERSON, PAUL M & TANDY L	$239.05	$239.05
05/01/1998	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 2520	$-125.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$125.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.82	$124.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.33	$118.71
10/06/1997	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 2068	$-58.19	$116.38
08/21/1997	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 1912*	$-62.43	$174.57
07/14/1997	BILL	ANDERSON, PAUL M & TANDY L	$237.00	$237.00
04/21/1997	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 1642	$-54.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$54.04
12/19/1996	PAYMENT	ANDERSON, PAUL M & TANDY L CASH	$-51.96	$51.96
10/09/1996	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 1094	$-51.96	$103.92
08/26/1996	PAYMENT	ANDERSON, PAUL M & TANDY L CHECK BANK: 94-7074 NUM: 946	$-55.51	$155.88
07/18/1996	BILL	ANDERSON, PAUL M & TANDY L	$211.39	$211.39