Tax Account 004-092-04

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Owners

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

CADY, NATALIE

Account Summary

Account ID	004-092-04
Account Type	Real Estate
Location	97 SUNSET HILLS DR MASON VALLEY
Balance	$252.00
Currently Due	$84.00

Account ID

004-092-04

Account Type

Real Estate

Location

97 SUNSET HILLS DR
MASON VALLEY

Balance

$252.00

Currently Due

$84.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$337.67
Total	$337.67
Paid	$85.67
Balance	$252.00
Due	$84.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$337.67

Total

$337.67

Paid

$85.67

Balance

$252.00

Due

$84.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$85.67	$0.00	$0.00	$85.67	$85.67	$0.00
2	10/05/2026	10/16/2026	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$84.00
3	01/04/2027	01/15/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$168.00
4	03/01/2027	03/12/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$313.27	$0.00	$0.00	$313.27	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$290.68	$0.00	$0.00	$290.68	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$269.74	$21.70	$0.00	$291.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$45.58	$0.00	$293.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$19.82	$34.08	$301.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$25.92	$0.65	$274.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$292.15	$16.95	$0.00	$309.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$278.62	$0.00	$0.00	$278.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$2.56	$0.00	$268.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$12.84	$0.00	$276.77	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.00	2.09	5.91	1.97
2025-2026	S21	Weed Tax	8.00	8.00	.00	.00
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	JAMES DAVID ET AL MCGINNIS PNP 203136972	$-85.67	$252.00
07/15/2026	BILL	MCGINNIS, JAMES DAVID ET AL	$337.67	$337.67
03/03/2026	PAYMENT	NATALIE CADY PNP WF - 192870081	$-78.00	$0.00
01/02/2026	PAYMENT	NATALIE CADY PNP WF - 189214232	$-78.00	$78.00
09/30/2025	PAYMENT	JAMES DAVID ET AL MCGINNIS PNP WF - 183214736	$-78.00	$156.00
08/05/2025	PAYMENT	JAMES DAVID ET AL MCGINNIS PNP PNP - 180461926	$-79.27	$234.00
07/11/2025	BILL	MCGINNIS, JAMES DAVID ET AL	$313.27	$313.27
03/03/2025	PAYMENT	GINNIS JAMES DAVID MC PNP PNP - 171951516	$-72.00	$0.00
01/07/2025	PAYMENT	GINNIS JAMES DAVID MC PNP PNP - 168876176	$-72.00	$72.00
10/04/2024	PAYMENT	NATALIE CADY PNP PNP - 163658749	$-72.00	$144.00
07/30/2024	PAYMENT	NATALIE CADY PNP PNP - 160085415	$-74.68	$216.00
07/16/2024	BILL	MC GINNIS, JAMES DAVID ET AL	$290.68	$290.68
03/07/2024	PAYMENT	NATALIE CADY PNP PNP - 152382006	$-67.00	$0.00
01/23/2024	PAYMENT	NATALIE CADY PNP PNP - 149820727	$-224.44	$67.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$291.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$279.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	MC GINNIS, JAMES DAVID ET AL	$269.74	$269.74
06/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 74711	$-533.25	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.55	$533.25
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.55	$531.70
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$530.15
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.55	$522.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$520.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.55	$503.14
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.55	$501.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.22	$500.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.55	$488.82
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.55	$487.27
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.55	$485.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$484.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.55	$477.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.55	$476.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$474.77
07/15/2022	BILL	PULIDO, JESSE & MARGARET	$247.98	$472.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.55	$224.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.55	$222.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.48	$221.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.15	$205.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.19	$194.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$188.27
08/21/2021	PAYMENT	MARGARET PULIDO PNP PNP - 99064349	$-76.04	$185.79
07/14/2021	BILL	PULIDO, JESSE & MARGARET	$247.98	$261.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.65	$13.85
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$13.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.20
03/22/2021	PAYMENT	PULIDO, MARGARET CHECK 27238380118	$-190.00	$9.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.80	$199.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.00	$188.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$182.40
09/15/2020	PAYMENT	PULIDO, MARGARET CASH	$-70.70	$180.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$250.70
07/09/2020	BILL	PULIDO, JESSE & MARGARET	$247.98	$247.98
04/03/2020	PAYMENT	PULIDO, MARGARET CHECK NUM: 116	$-152.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$152.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.10	$151.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
10/30/2019	PAYMENT	PULIDO, MARGARET CASH	$-73.84	$142.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
09/20/2019	PAYMENT	PULIDO, MARGARET CASH	$-82.32	$213.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$295.32
07/10/2019	BILL	PULIDO, JESSE & MARGARET	$292.15	$292.15
03/04/2019	PAYMENT	PULIDO, JESSE & MARGARET CASH	$-67.00	$0.00
01/03/2019	PAYMENT	PULIDO, JESSE & MARGARET CHECK NUM: 1144	$-67.00	$67.00
10/04/2018	PAYMENT	PULIDO, JESSE CASH	$-67.00	$134.00
08/16/2018	PAYMENT	PULIDO, JESSE & MARGARET CHECK NUM: 20817359645	$-77.62	$201.00
07/10/2018	BILL	PULIDO, JESSE & MARGARET	$278.62	$278.62
02/27/2018	PAYMENT	PULIDO, JESSE & MARGARET CHECK NUM: 24863507177	$-64.00	$0.00
01/16/2018	PAYMENT	PULIDO, JESSE & MARGARET CHECK NUM: 1232	$-64.00	$64.00
01/16/2018	ADJUST	PMT IS BY CK. NOT CASH	$64.00	$128.00
01/16/2018	VOID	PULIDO, JESSE CASH	$-64.00	$64.00
01/16/2018	PAYMENT	PULIDO, JESSE CHECK NUM: 1236	$-2.56	$128.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.56
10/03/2017	PAYMENT	PULIDO, JESS CHECK NUM: 1222	$-64.00	$128.00
08/11/2017	PAYMENT	PULIDO, JESSE CHECK NUM: 1203	$-73.67	$192.00
07/10/2017	BILL	PULIDO, JESSE & MARGARET	$265.67	$265.67
04/04/2017	PAYMENT	PULIDO, JESSE & MARGARET CHECK NUM: 1120	$-137.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$137.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.40	$136.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.56
10/05/2016	PAYMENT	PULIDO, JESS H CHECK NUM: 1076	$-138.81	$128.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$266.81
07/11/2016	BILL	PULIDO, JESSE & MARGARET	$263.93	$263.93
04/06/2016	PAYMENT	PULIDO, JESS CHECK NUM: 1040	$-141.03	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$141.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.74	$140.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.25	$132.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$129.04
09/21/2015	PAYMENT	PULIDO, JESSE CHECK NUM: 1005	$-63.00	$129.00
08/21/2015	PAYMENT	PULIDO, JESSE CASH	$-71.75	$192.00
07/07/2015	BILL	PULIDO, JESSE & MARGARET	$263.75	$263.75
02/02/2015	PAYMENT	PULIDO, JESSE & MARGARET CASH	$-14.25	$0.00
11/06/2014	PAYMENT	PULIDO, JESS CHECK NUM: 1196	$-489.97	$14.25
11/03/2014	INTEREST	Monthly Interest	$1.57	$504.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$502.65
10/01/2014	INTEREST	Monthly Interest	$1.57	$495.93
09/02/2014	INTEREST	Monthly Interest	$1.57	$494.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$492.79
07/08/2014	BILL	PULIDO, JESSE & MARGARET	$262.48	$489.97
07/07/2014	INTEREST	Monthly Interest	$1.57	$227.49
07/01/2014	INTEREST	Monthly Interest	$1.57	$225.92
06/02/2014	INTEREST	Monthly Interest	$15.71	$224.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.31	$208.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.28	$197.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$191.05
09/05/2013	PAYMENT	PULIDO, JESS CHECK NUM: 1302	$-143.83	$188.55
09/05/2013	PAYMENT	PULIDO, MARGARET CHECK NUM: 21323903027	$-160.00	$332.38
09/05/2013	PAYMENT	PULIDO, JESSE & MARGARET CASH	$-4.92	$492.38
09/03/2013	INTEREST	Monthly Interest	$1.55	$497.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$495.75
07/08/2013	BILL	PULIDO, JESSE & MARGARET	$261.89	$492.83
07/08/2013	INTEREST	Monthly Interest	$1.55	$230.94
07/01/2013	INTEREST	Monthly Interest	$1.55	$229.39
06/01/2013	INTEREST	Monthly Interest	$15.50	$227.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$212.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.16	$205.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$194.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$188.48
08/03/2012	PAYMENT	PULIDO, MARGARET CASH	$-70.59	$186.00
07/10/2012	BILL	PULIDO, JESSE & MARGARET	$256.59	$256.59
04/05/2012	PAYMENT	PULIDO, MARGARET CASH	$-1,096.73	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,096.73
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,090.98
03/30/2012	INTEREST	Monthly Interest	$4.59	$1,088.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.84	$1,084.39
03/01/2012	INTEREST	Monthly Interest	$4.59	$1,064.55
01/31/2012	INTEREST	Monthly Interest	$4.59	$1,059.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.86	$1,055.37
01/03/2012	INTEREST	Monthly Interest	$4.59	$1,042.51
12/01/2011	INTEREST	Monthly Interest	$4.59	$1,037.92
11/01/2011	INTEREST	Monthly Interest	$4.59	$1,033.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.27	$1,028.74
10/03/2011	INTEREST	Monthly Interest	$4.59	$1,021.47
09/01/2011	INTEREST	Monthly Interest	$4.59	$1,016.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.06	$1,012.29
07/08/2011	BILL	PULIDO, JESSE & MARGARET	$283.38	$1,009.23
07/08/2011	INTEREST	Monthly Interest	$4.59	$725.85
07/05/2011	INTEREST	Monthly Interest	$4.59	$721.26
06/06/2011	INTEREST	Monthly Interest	$25.69	$716.67
04/29/2011	INTEREST	Monthly Interest	$2.25	$690.98
04/01/2011	INTEREST	Monthly Interest	$2.25	$688.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.69	$686.48
03/01/2011	INTEREST	Monthly Interest	$2.25	$666.79
02/01/2011	INTEREST	Monthly Interest	$2.25	$664.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$662.29
01/04/2011	INTEREST	Monthly Interest	$2.25	$649.49
12/01/2010	INTEREST	Monthly Interest	$2.25	$647.24
11/01/2010	INTEREST	Monthly Interest	$2.25	$644.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.26	$642.74
10/01/2010	INTEREST	Monthly Interest	$2.25	$635.48
09/01/2010	INTEREST	Monthly Interest	$2.25	$633.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$630.98
08/24/2010	INTEREST	Monthly Interest	$2.25	$627.89
07/08/2010	BILL	PULIDO, JESSE & MARGARET	$281.28	$625.64
07/02/2010	INTEREST	Monthly Interest	$2.25	$344.36
07/02/2010	INTEREST	Monthly Interest	$2.25	$342.11
06/01/2010	INTEREST	Monthly Interest	$22.48	$339.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$317.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.88	$310.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.28	$292.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.99	$279.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$272.73
07/06/2009	BILL	PULIDO, JESSE & MARGARET	$269.74	$269.74
05/19/2009	PAYMENT	PULIDO, JESS CHECK BANK: 24-22 NUM: 1151	$-299.19	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$299.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.76	$292.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.62	$274.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$263.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$256.63
07/15/2008	BILL	PULIDO, JESSE & MARGARET	$253.68	$253.68
05/09/2008	PAYMENT	PULIDO, JESSE & MARGARET CHECK BANK: 24-22 NUM: 1059	$-123.70	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$123.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.50	$117.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
11/08/2007	PAYMENT	PULIDO, MARGARET CASH	$-134.56	$110.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.27	$244.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$238.29
07/12/2007	BILL	PULIDO, JESSE & MARGARET	$235.47	$235.47
06/01/2007	PAYMENT	PULIDO, JESSE & MARGARET CASH	$-53.04	$0.00
04/30/2007	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 566	$-6.00	$53.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$59.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.04	$53.04
01/22/2007	PAYMENT	PULIDO, JESSE & MARGARET CASH	$-53.04	$51.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.04	$104.04
11/13/2006	PAYMENT	PULICO, JESS H CHECK BANK: 94-8013 NUM: 519	$-53.04	$102.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$155.04
08/22/2006	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 505	$-59.25	$153.00
07/12/2006	BILL	PULIDO, JESSE & MARGARET	$212.25	$212.25
05/25/2006	PAYMENT	PULIDO, MARGARET CASH	$-108.65	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$108.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.70	$103.40
03/07/2006	PAYMENT	PULIDO - CASHIER'S CHECK CHECK BANK: 16-8734 NUM: 533529	$-48.88	$98.70
02/28/2006	ADJUST	CHECK RETURNED-NSF BANK: 94-8013 NUM: 426	$48.88	$147.58
02/13/2006	VOID	JESS PULIDO CHECK BANK: 94-8013 NUM: 426	$-48.88	$98.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$147.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/30/2005	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 338	$-57.15	$141.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$198.15
07/15/2005	BILL	PULIDO, JESSE & MARGARET	$195.95	$195.95
03/08/2005	PAYMENT	PULIDO, JESS H CHECK BANK: 94-8013 NUM: 253	$-47.00	$0.00
01/06/2005	PAYMENT	PULIDO, JESS H CHECK BANK: 94-8013 NUM: 217	$-95.88	$47.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$142.88
09/01/2004	PAYMENT	PULIDO, JESS CHECK BANK: 94-8013 NUM: 121	$-56.61	$141.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$197.61
07/08/2004	BILL	PULIDO, JESSE & MARGARET	$195.43	$195.43
10/07/2003	PAYMENT	MERRIWETHER, WILLIAM ET AL CHECK BANK: 90-7118 NUM: 2663	$-195.38	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$195.38
07/18/2003	BILL	MERRIWETHER, WILLIAM ET AL	$193.30	$193.30
04/04/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 1082	$-2.29	$0.00
03/28/2003	PAYMENT	MERRIWETHER CHECK BANK: 90-7118 NUM: 1017	$-45.76	$2.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.29	$48.05
01/22/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1709	$-44.00	$45.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
12/03/2002	PAYMENT	CASH	$-1.76	$88.00
11/04/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1694	$-44.00	$89.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-48.98	$132.00
07/12/2002	BILL	MERRIWETHER, WILLIAM ET AL	$180.98	$180.98
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-150.77	$0.00
07/12/2001	BILL	MERRIWETHER, WILLIAM ET AL	$150.77	$150.77
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029	$-148.59	$0.00
07/17/2000	BILL	MERRIWETHER, WILLIAM ET AL	$148.59	$148.59
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5186	$-75.14	$0.00
09/21/1999	PAYMENT	BODENSTEIN, IRENE CHECK BANK: 11-7000 NUM: 1205	$-37.57	$75.14
08/10/1999	PAYMENT	J. KIRK/IRENE BODENSTEIN CHECK BANK: 11-7000 NUM: 1160	$-41.83	$112.71
07/17/1999	BILL	BODENSTEIN, J KIRK & IRENE M	$154.54	$154.54
02/19/1999	PAYMENT	BODENSTEIN, IRENE CHECK	$-37.63	$0.00
12/29/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-37.63	$37.63
10/06/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-37.63	$75.26
07/22/1998	PAYMENT	BODENSTEIN, IRENE CHECK	$-41.78	$112.89
07/13/1998	BILL	BODENSTEIN, J KIRK & IRENE M	$154.67	$154.67
02/11/1998	PAYMENT	BODENSTEIN, KIRK CHECK	$-37.51	$0.00
12/16/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-37.51	$37.51
10/10/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-37.51	$75.02
07/17/1997	PAYMENT	BODENSTEIN, IRENE CHECK	$-41.66	$112.53
07/14/1997	BILL	BODENSTEIN, J KIRK & IRENE M	$154.19	$154.19
03/06/1997	PAYMENT	KIRK BODENSTEIN	$-31.12	$0.00
01/14/1997	PAYMENT	BODENSTEIN, KIRK	$-31.12	$31.12
10/07/1996	PAYMENT	BODENSTEIN, J. KIRK	$-31.12	$62.24
07/29/1996	PAYMENT	BODENSTEIN, J. KIRK	$-34.74	$93.36
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$128.10	$128.10