Tax Account 004-132-11

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Owners

NICHOLS, CLAIRE FAUST
1995 W 6TH ST
RENO, NV 89503

Account Summary

Account ID	004-132-11
Account Type	Real Estate
Location	27 BONANZA ST MASON VALLEY
Balance	$2,155.23
Currently Due	$1,914.23

Account ID

004-132-11

Account Type

Real Estate

Location

27 BONANZA ST
MASON VALLEY

Balance

$2,155.23

Currently Due

$1,914.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.46
Total	$998.24
Paid	$0.00
Balance	$998.24
Due	$1,914.23
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.46

Total

$998.24

Paid

$0.00

Balance

$998.24

Due

$1,914.23

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Past due	$241.46	$9.66	$241.46	$0.00	$1,408.11
2	10/07/2024	10/17/2024	Past due	$241.00	$24.12	$241.00	$0.00	$1,673.23
3	01/06/2025	01/16/2025	Past due	$241.00	$0.00	$241.00	$0.00	$1,914.23
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$2,155.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$896.47	$134.02	$0.00	$1,156.99	$1,156.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,195.48	$124.23	$1,319.71	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$845.20	$123.45	$1,105.82	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$813.21	$122.06	$1,125.08	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$768.81	$221.91	$1,150.97	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$932.21	$200.42	$1,132.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$717.70	$235.29	$952.99	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$684.88	$296.90	$981.78	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$701.02	$379.88	$1,080.90	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	48.60	48.60	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.44	$2,155.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.44	$2,147.79
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.44	$2,140.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.12	$2,132.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.44	$2,108.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.44	$2,101.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.66	$2,093.91
07/16/2024	BILL	NICHOLS, CLAIRE FAUST	$964.46	$2,084.25
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.44	$1,119.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.44	$1,112.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$74.42	$1,104.91
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,030.49
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,028.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.51	$1,027.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.20	$964.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.35	$924.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$901.99
07/17/2023	BILL	NICHOLS, RICHARD PATRICK	$893.03	$893.03
05/08/2023	PAYMENT	RICHARD PATRICK NICHOLS PNP PNP - 135150894	$-601.58	$0.00
05/01/2023	PAYMENT	CLAIRE FAUST NICHOLS PNP PNP - 134723054	$-4,100.00	$601.58
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$4,701.58
04/03/2023	INTEREST	INTEREST FOR 04/2023	$20.05	$4,656.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.88	$4,636.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$20.05	$4,578.65
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$48.60	$4,558.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.05	$4,510.00
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$4,489.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.25	$4,214.95
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.05	$4,177.70
12/05/2022	INTEREST	INTEREST FOR 12/2022	$20.05	$4,157.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.05	$4,137.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.74	$4,117.55
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.05	$4,096.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.05	$4,076.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.36	$4,056.71
07/15/2022	BILL	NICHOLS, RICHARD PATRICK	$826.88	$4,048.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.05	$3,221.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.05	$3,201.42
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,181.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$68.57	$3,166.37
06/01/2022	INTEREST	INTEREST FOR 06/2022	$13.19	$3,097.80
05/02/2022	INTEREST	INTEREST FOR 05/2022	$13.19	$3,084.61
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$3,071.42
04/01/2022	INTEREST	INTEREST FOR 04/2022	$13.19	$3,064.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.60	$3,050.90
03/01/2022	INTEREST	INTEREST FOR 03/2022	$13.19	$2,993.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.24	$2,980.11
02/04/2022	INTEREST	INTEREST FOR 02/2022	$13.19	$2,971.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.03	$2,958.68
01/05/2022	INTEREST	INTEREST FOR 01/2022	$13.19	$2,921.65
12/02/2021	INTEREST	INTEREST FOR 12/2021	$13.19	$2,908.46
11/01/2021	INTEREST	INTEREST FOR 11/2021	$13.19	$2,895.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.58	$2,882.08
07/14/2021	BILL	NICHOLS, RICHARD PATRICK	$822.87	$2,861.50
07/12/2021	INTEREST	INTEREST FOR 07/2021	$6.41	$2,038.63
07/01/2021	INTEREST	INTEREST FOR 07/2021	$6.41	$2,032.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.77	$2,025.81
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.41	$1,958.04
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.41	$1,951.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.41	$1,945.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.92	$1,938.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.41	$1,881.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.61	$1,875.48
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.41	$1,838.87
12/01/2020	INTEREST	Monthly Interest	$6.41	$1,832.46
11/09/2020	INTEREST	Monthly Interest	$6.41	$1,826.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.36	$1,819.64
10/05/2020	INTEREST	Monthly Interest	$6.41	$1,799.28
09/01/2020	INTEREST	Monthly Interest	$6.41	$1,792.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.17	$1,786.46
08/03/2020	INTEREST	Monthly Interest	$6.41	$1,778.29
07/09/2020	BILL	NICHOLS, RICHARD PATRICK U/C	$813.21	$1,771.88
07/01/2020	INTEREST	Monthly Interest	$6.41	$958.67
06/01/2020	INTEREST	Monthly Interest	$64.07	$952.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$888.19
03/19/2020	PENALTY	POSTAGE	$1.00	$885.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.82	$884.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.61	$830.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.24	$795.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.71	$776.52
07/10/2019	BILL	NICHOLS, RICHARD PATRICK U/C	$768.81	$768.81
05/09/2019	PAYMENT	MOUCHOU, JOHN CHECK NUM: 017429	$-4,148.30	$0.00
05/01/2019	INTEREST	Monthly Interest	$17.41	$4,148.30
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$4,130.89
04/01/2019	INTEREST	Monthly Interest	$17.41	$4,081.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.25	$4,064.10
03/02/2019	INTEREST	Monthly Interest	$17.41	$3,998.85
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$27.20	$3,981.44
02/01/2019	INTEREST	Monthly Interest	$17.41	$3,954.24
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$3,936.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.95	$3,736.83
01/02/2019	INTEREST	Monthly Interest	$17.41	$3,703.88
12/04/2018	INTEREST	Monthly Interest	$17.41	$3,686.47
11/01/2018	INTEREST	Monthly Interest	$17.41	$3,669.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.31	$3,651.65
10/02/2018	INTEREST	Monthly Interest	$17.41	$3,633.34
09/02/2018	INTEREST	Monthly Interest	$17.41	$3,615.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.33	$3,598.52
08/01/2018	INTEREST	Monthly Interest	$17.41	$3,591.19
07/10/2018	BILL	MOUCHOU, BARBARA J TR	$732.21	$3,573.78
07/02/2018	INTEREST	Monthly Interest	$17.41	$2,841.57
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,824.16
06/01/2018	INTEREST	Monthly Interest	$70.11	$2,809.16
05/01/2018	INTEREST	Monthly Interest	$11.55	$2,739.05
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,727.50
04/02/2018	INTEREST	Monthly Interest	$11.55	$2,720.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.19	$2,709.28
03/02/2018	INTEREST	Monthly Interest	$11.55	$2,660.09
02/01/2018	INTEREST	Monthly Interest	$11.55	$2,648.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.66	$2,636.99
01/03/2018	INTEREST	Monthly Interest	$11.55	$2,605.33
12/05/2017	INTEREST	Monthly Interest	$11.55	$2,593.78
11/01/2017	INTEREST	Monthly Interest	$11.55	$2,582.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.64	$2,570.68
10/02/2017	INTEREST	Monthly Interest	$11.55	$2,553.04
09/01/2017	INTEREST	Monthly Interest	$11.55	$2,541.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$2,529.94
08/01/2017	INTEREST	Monthly Interest	$11.55	$2,522.83
07/10/2017	BILL	MOUCHOU, BARBARA J TR	$702.70	$2,511.28
07/10/2017	INTEREST	Monthly Interest	$11.55	$1,808.58
07/03/2017	INTEREST	Monthly Interest	$11.55	$1,797.03
06/01/2017	INTEREST	Monthly Interest	$62.91	$1,785.48
05/01/2017	INTEREST	Monthly Interest	$5.84	$1,722.57
04/03/2017	INTEREST	Monthly Interest	$5.84	$1,716.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.94	$1,710.89
03/01/2017	INTEREST	Monthly Interest	$5.84	$1,662.95
02/02/2017	INTEREST	Monthly Interest	$5.84	$1,657.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.83	$1,651.27
01/03/2017	INTEREST	Monthly Interest	$5.84	$1,620.44
12/01/2016	INTEREST	Monthly Interest	$5.84	$1,614.60
11/01/2016	INTEREST	Monthly Interest	$5.84	$1,608.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.14	$1,602.92
10/03/2016	INTEREST	Monthly Interest	$5.84	$1,585.78
09/01/2016	INTEREST	Monthly Interest	$5.84	$1,579.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.88	$1,574.10
07/11/2016	BILL	MOUCHOU, BARBARA J TR	$684.88	$1,567.22
07/08/2016	INTEREST	Monthly Interest	$5.84	$882.34
07/01/2016	INTEREST	Monthly Interest	$5.84	$876.50
06/01/2016	INTEREST	Monthly Interest	$58.42	$870.66
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$812.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$810.55
04/04/2016	PENALTY	POSTAGE	$1.00	$807.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.07	$806.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.56	$757.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.55	$725.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.04	$708.06
07/07/2015	BILL	MOUCHOU, BARBARA J TR	$701.02	$701.02
04/14/2015	PAYMENT	BARBARA MOUCHOU CORK: D BANK: PNP INTERNET NUM: 17788471	$-172.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$172.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$171.60
01/09/2015	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 498	$-336.60	$165.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.60	$501.60
08/26/2014	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 565	$-167.33	$495.00
07/08/2014	BILL	MOUCHOU, BARBARA J TR ET AL	$662.33	$662.33
04/17/2014	PAYMENT	MOUCHOU, JEANNE CHECK NUM: 247	$-418.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$418.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.50	$417.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.80	$397.80
08/27/2013	PAYMENT	MOUCHOU, BARBARA J CHECK NUM: 386	$-391.25	$390.00
07/08/2013	BILL	MOUCHOU, BARBARA J TR ET AL	$781.25	$781.25
04/10/2013	PAYMENT	MOUCHOU, BARBARA J TR ET AL CHECK NUM: 227	$-122.84	$0.00
03/18/2013	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 216	$-97.64	$122.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.48	$220.48
01/15/2013	PAYMENT	BARBARA MOUCHOU CHECK NUM: 193	$-212.00	$212.00
10/05/2012	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 159	$-212.00	$424.00
08/29/2012	PAYMENT	BARBARA MOUCHOU CHECK NUM: *149	$-212.07	$636.00
07/10/2012	BILL	MOUCHOU, BARBARA J TR ET AL	$848.07	$848.07
03/14/2012	PAYMENT	BARBARA J MOUCHOU LIV TRUST CHECK NUM: 107	$-226.00	$0.00
01/12/2012	PAYMENT	MOUCHOU, BARBARA J TRUST CHECK NUM: 1156	$-226.00	$226.00
10/12/2011	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 1134	$-226.00	$452.00
08/30/2011	PAYMENT	MOUCHOU, BARBARA J TR ET AL CHECK NUM: 1110	$-184.88	$678.00
08/30/2011	AMENDMENT	penalty waived	$-7.40	$862.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.40	$870.28
08/25/2011	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 1115*	$-44.02	$862.88
07/08/2011	BILL	MOUCHOU, BARBARA J TR ET AL	$906.90	$906.90
03/30/2011	PAYMENT	MOUCHOU, BARBARA J TR ET AL CHECK NUM: 1049	$-51.00	$0.00
03/30/2011	AMENDMENT	remove penalty	$-2.04	$51.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.04
01/11/2011	PAYMENT	BARBARA MOUCHOU REV LVNG TRUST CHECK	$-231.00	$51.00
10/15/2010	PAYMENT	MOUCHOU, BARBARA J LIVING TR CHECK BANK: 94-77 NUM: 1018	$-231.00	$282.00
08/27/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1002*	$-412.30	$513.00
07/08/2010	BILL	MOUCHOU, BARBARA J TR ET AL	$925.30	$925.30
03/08/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1795	$-253.00	$0.00
01/11/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1010	$-253.00	$253.00
10/12/2009	PAYMENT	MOUCHOU, BARBARA & JEANNE M CHECK BANK: 94-77 NUM: 1771	$-253.00	$506.00
08/27/2009	PAYMENT	MOUCHOU, BARBARA OR JEANNE CHECK BANK: 94-77 NUM: 1753	$-253.00	$759.00
07/06/2009	BILL	MOUCHOU, BARBARA J TR ET AL	$1,012.00	$1,012.00
03/10/2009	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1691	$-251.00	$0.00
01/20/2009	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1665	$-251.00	$251.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-10.04	$502.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.04	$512.04
10/16/2008	PAYMENT	MOUCHOU, BARBARA OR JEANNE CHECK BANK: 94-77 NUM: 1622	$-251.00	$502.00
08/25/2008	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-77 NUM: 1555	$-254.09	$753.00
07/15/2008	BILL	MOUCHOU, BARBARA J TR ET AL	$1,007.09	$1,007.09
03/10/2008	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1929	$-233.00	$0.00
01/04/2008	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1888	$-233.00	$233.00
10/09/2007	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1828	$-233.00	$466.00
08/28/2007	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1811	$-233.48	$699.00
07/12/2007	BILL	MOUCHOU, BARBARA J TR ET AL	$932.48	$932.48
03/16/2007	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-178 NUM: 1709	$-215.00	$0.00
01/10/2007	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1676	$-215.00	$215.00
10/12/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1626	$-215.00	$430.00
08/30/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1594	$-218.40	$645.00
07/12/2006	BILL	MOUCHOU, BARBARA J TR ET AL	$863.40	$863.40
03/14/2006	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-178 NUM: 1468	$-199.00	$0.00
01/05/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1418	$-199.00	$199.00
10/26/2005	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-178 NUM: 1373	$-28.17	$398.00
10/21/2005	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1370	$-401.44	$426.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.07	$827.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.10	$807.54
07/15/2005	BILL	MOUCHOU, BARBARA J TR ET AL	$799.44	$799.44
03/16/2005	PAYMENT	MOUCHOU CHECK BANK: 94-178 NUM: 1238	$-198.00	$0.00
01/12/2005	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-178 NUM: 1199	$-198.00	$198.00
10/14/2004	PAYMENT	MOUCHOU CHECK BANK: 94-178 NUM: 1145	$-198.00	$396.00
07/25/2004	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1099	$-200.04	$594.00
07/08/2004	BILL	MOUCHOU, BARBARA J ET AL	$794.04	$794.04
03/11/2004	PAYMENT	MOUCHOU, BARBARA J & JEANNE M CHECK BANK: 94-178 NUM: 1011	$-194.70	$0.00
01/09/2004	PAYMENT	MOUCHOU CHECK BANK: 94-77 NUM: 1286	$-194.70	$194.70
10/13/2003	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-77 NUM: 1221	$-194.70	$389.40
08/25/2003	PAYMENT	MOUCHOU CHECK BANK: 94-77 NUM: 1154	$-194.70	$584.10
07/18/2003	BILL	MOUCHOU, BARBARA	$778.80	$778.80
03/10/2003	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-77 NUM: 1088	$-185.00	$0.00
01/09/2003	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-77 NUM: 1038	$-185.00	$185.00
10/14/2002	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-77 NUM: 1018	$-185.00	$370.00
08/27/2002	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1238	$-188.78	$555.00
07/12/2002	BILL	MOUCHOU, BARBARA	$743.78	$743.78
01/07/2002	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1155	$-376.52	$0.00
10/03/2001	PAYMENT	MOUCHOU CHECK BANK: 94-77 NUM: 1106	$-188.26	$376.52
08/21/2001	PAYMENT	BARBARA/JEANNE MOUCHOU CHECK BANK: 94-77 NUM: 1058	$-188.52	$564.78
07/12/2001	BILL	MOUCHOU, JOHN/MOUCHOU, BARBARA	$753.30	$753.30
12/28/2000	PAYMENT	MOUCHOU, BARBARA J/JEANNE M CHECK BANK: 94-77 NUM: 939	$-370.88	$0.00
10/11/2000	PAYMENT	MOUCHOU, BARBARA J & JEANNE M CHECK BANK: 94-77 NUM: 934	$-185.44	$370.88
08/28/2000	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-77 NUM: 908	$-185.77	$556.32
07/17/2000	BILL	MOUCHOU, JOHN/MOUCHOU, BARBARA	$742.09	$742.09
12/06/1999	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-106 NUM: 696	$-386.16	$0.00
10/11/1999	PAYMENT	B. MOUCHOU CHECK BANK: 94-106 NUM: 657	$-193.08	$386.16
08/12/1999	PAYMENT	BARBARA OR JEANNE MOUCHOU CHECK BANK: 94-106 NUM: 610	$-193.34	$579.24
07/17/1999	BILL	MOUCHOU, JOHN/MOUCHOU, BARBARA	$772.58	$772.58
04/02/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4182 NUM: 34255	$-198.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.63	$198.44
01/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 3417937	$-190.81	$190.81
10/02/1998	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 3330453	$-190.81	$381.62
08/18/1998	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 3275417	$-190.99	$572.43
07/13/1998	BILL	THURMAN, SHARON L	$763.42	$763.42
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-187.78	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-187.78	$187.78
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-187.78	$375.56
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-188.05	$563.34
07/14/1997	BILL	THURMAN, SHARON L	$751.39	$751.39
03/05/1997	PAYMENT	CORSTAN, INC	$-170.87	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-170.87	$170.87
10/08/1996	PAYMENT	CORSTAN, INC	$-170.87	$341.74
09/10/1996	PAYMENT	CORSTAN, INC	$-171.09	$512.61
07/18/1996	BILL	THURMAN, SHARON L	$683.70	$683.70