Tax Account 004-132-12

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Owners

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

Account Summary

Account ID	004-132-12
Account Type	Real Estate
Location	23 BONANZA ST MASON VALLEY
Balance	$443.80
Currently Due	$443.80

Account ID

004-132-12

Account Type

Real Estate

Location

23 BONANZA ST
MASON VALLEY

Balance

$443.80

Currently Due

$443.80

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$357.95
Total	$443.80
Paid	$0.00
Balance	$443.80
Due	$443.80
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$357.95

Total

$443.80

Paid

$0.00

Balance

$443.80

Due

$443.80

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$90.51	$3.62	$90.51	$0.00	$94.13
2	10/02/2023	10/13/2023	Past due	$88.00	$8.93	$88.00	$0.00	$191.06
3	01/02/2024	01/13/2024	Past due	$88.00	$15.99	$88.00	$0.00	$295.05
4	03/04/2024	03/15/2024	Past due	$91.44	$24.82	$91.44	$0.00	$443.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$696.85	$49.26	$746.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$351.38	$49.37	$455.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$332.55	$49.92	$460.04	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$329.20	$97.33	$495.03	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$528.76	$139.95	$668.71	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$345.97	$114.47	$460.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$323.28	$140.22	$463.50	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$323.06	$178.42	$501.48	$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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$443.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.54	$440.85
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$411.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$408.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.82	$407.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.99	$383.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$367.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$358.13
07/17/2023	BILL	NICHOLS, RICHARD PATRICK	$354.51	$354.51
05/01/2023	PAYMENT	CLARIE NICHOLS PNP PNP - 134719421	$-2,156.75	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,156.75
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.25	$2,111.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.98	$2,103.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.25	$2,080.52
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$48.60	$2,072.27
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.25	$2,023.67
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,015.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$1,740.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.25	$1,725.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.25	$1,717.39
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.25	$1,709.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.21	$1,700.89
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.25	$1,692.68
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.25	$1,684.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$1,676.18
07/15/2022	BILL	NICHOLS, RICHARD PATRICK	$328.25	$1,672.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.25	$1,344.64
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.25	$1,336.39
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,328.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.42	$1,313.14
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.51	$1,285.72
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.51	$1,280.21
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,274.70
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.51	$1,267.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.03	$1,261.86
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.51	$1,238.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$1,233.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.51	$1,230.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.81	$1,224.51
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.51	$1,209.70
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.51	$1,204.19
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.51	$1,198.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.23	$1,193.17
07/14/2021	BILL	NICHOLS, RICHARD PATRICK	$329.05	$1,184.94
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.74	$855.89
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.74	$853.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$27.71	$850.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.74	$822.70
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.74	$819.96
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.74	$817.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.28	$814.48
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.74	$791.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.97	$788.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.74	$773.49
12/01/2020	INTEREST	Monthly Interest	$2.74	$770.75
11/09/2020	INTEREST	Monthly Interest	$2.74	$768.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.33	$765.27
10/05/2020	INTEREST	Monthly Interest	$2.74	$756.94
09/01/2020	INTEREST	Monthly Interest	$2.74	$754.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.34	$751.46
08/03/2020	INTEREST	Monthly Interest	$2.74	$748.12
07/09/2020	BILL	NICHOLS, RICHARD PATRICK U/C	$332.55	$745.38
07/01/2020	INTEREST	Monthly Interest	$2.74	$412.83
06/01/2020	INTEREST	Monthly Interest	$27.43	$410.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$382.66
03/19/2020	PENALTY	POSTAGE	$1.00	$379.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.04	$378.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.83	$355.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.26	$340.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$332.53
07/10/2019	BILL	NICHOLS, RICHARD PATRICK U/C	$329.20	$329.20
05/09/2019	PAYMENT	MOUCHOU, JOHN CHECK NUM: 017429	$-2,094.13	$0.00
05/01/2019	INTEREST	Monthly Interest	$8.14	$2,094.13
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$2,085.99
04/01/2019	INTEREST	Monthly Interest	$8.14	$2,036.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.01	$2,028.47
03/02/2019	INTEREST	Monthly Interest	$8.14	$1,991.46
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$27.20	$1,983.32
02/01/2019	INTEREST	Monthly Interest	$8.14	$1,956.12
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,947.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.81	$1,747.98
01/02/2019	INTEREST	Monthly Interest	$8.14	$1,733.17
12/04/2018	INTEREST	Monthly Interest	$8.14	$1,725.03
11/01/2018	INTEREST	Monthly Interest	$8.14	$1,716.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$1,708.75
10/02/2018	INTEREST	Monthly Interest	$8.14	$1,700.51
09/02/2018	INTEREST	Monthly Interest	$8.14	$1,692.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$1,684.23
08/01/2018	INTEREST	Monthly Interest	$8.14	$1,680.92
07/10/2018	BILL	MOUCHOU, BARBARA J TR	$328.76	$1,672.78
07/02/2018	INTEREST	Monthly Interest	$8.14	$1,344.02
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,335.88
06/01/2018	INTEREST	Monthly Interest	$32.96	$1,320.88
05/01/2018	INTEREST	Monthly Interest	$5.38	$1,287.92
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,282.54
04/02/2018	INTEREST	Monthly Interest	$5.38	$1,275.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.17	$1,270.49
03/02/2018	INTEREST	Monthly Interest	$5.38	$1,247.32
02/01/2018	INTEREST	Monthly Interest	$5.38	$1,241.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.94	$1,236.56
01/03/2018	INTEREST	Monthly Interest	$5.38	$1,221.62
12/05/2017	INTEREST	Monthly Interest	$5.38	$1,216.24
11/01/2017	INTEREST	Monthly Interest	$5.38	$1,210.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$1,205.48
10/02/2017	INTEREST	Monthly Interest	$5.38	$1,197.13
09/01/2017	INTEREST	Monthly Interest	$5.38	$1,191.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$1,186.37
08/01/2017	INTEREST	Monthly Interest	$5.38	$1,182.97
07/10/2017	BILL	MOUCHOU, BARBARA J TR	$330.97	$1,177.59
07/10/2017	INTEREST	Monthly Interest	$5.38	$846.62
07/03/2017	INTEREST	Monthly Interest	$5.38	$841.24
06/01/2017	INTEREST	Monthly Interest	$29.63	$835.86
05/01/2017	INTEREST	Monthly Interest	$2.69	$806.23
04/03/2017	INTEREST	Monthly Interest	$2.69	$803.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.63	$800.85
03/01/2017	INTEREST	Monthly Interest	$2.69	$778.22
02/02/2017	INTEREST	Monthly Interest	$2.69	$775.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.60	$772.84
01/03/2017	INTEREST	Monthly Interest	$2.69	$758.24
12/01/2016	INTEREST	Monthly Interest	$2.69	$755.55
11/01/2016	INTEREST	Monthly Interest	$2.69	$752.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.16	$750.17
10/03/2016	INTEREST	Monthly Interest	$2.69	$742.01
09/01/2016	INTEREST	Monthly Interest	$2.69	$739.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$736.63
07/11/2016	BILL	MOUCHOU, BARBARA J TR	$323.28	$733.30
07/08/2016	INTEREST	Monthly Interest	$2.69	$410.02
07/01/2016	INTEREST	Monthly Interest	$2.69	$407.33
06/01/2016	INTEREST	Monthly Interest	$26.92	$404.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$377.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$376.03
04/04/2016	PENALTY	POSTAGE	$1.00	$372.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.61	$371.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.58	$349.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.15	$334.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.32	$326.38
07/07/2015	BILL	MOUCHOU, BARBARA J TR	$323.06	$323.06
04/14/2015	PAYMENT	BARBARA MOUCHOU CORK: D BANK: PNP INTERNET NUM: 17788471	$-84.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$83.20
01/09/2015	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 498	$-163.20	$80.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$243.20
08/26/2014	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 565	$-83.55	$240.00
07/08/2014	BILL	MOUCHOU, BARBARA TR ET AL	$323.55	$323.55
04/17/2014	PAYMENT	MOUCHOU, BARBARA TR CHECK NUM: 428	$-165.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$165.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.70	$164.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.08	$157.08
08/27/2013	PAYMENT	MOUCHOU, BARBARA J CHECK NUM: 386	$-156.52	$154.00
07/08/2013	BILL	MOUCHOU, BARBARA TR ET AL	$310.52	$310.52
03/18/2013	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 216	$-80.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$80.08
01/15/2013	PAYMENT	BARBARA MOUCHOU CHECK NUM: 193	$-77.00	$77.00
10/05/2012	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 159	$-77.00	$154.00
08/29/2012	PAYMENT	BARBARA MOUCHOU CHECK NUM: *149	$-80.91	$231.00
07/10/2012	BILL	MOUCHOU, BARBARA TR ET AL	$311.91	$311.91
03/14/2012	PAYMENT	BARBARA J MOUCHOU LIV TRUST CHECK NUM: 107	$-84.00	$0.00
01/12/2012	PAYMENT	MOUCHOU, BARBARA J TRUST CHECK NUM: 1156	$-84.00	$84.00
10/12/2011	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 1134	$-84.00	$168.00
08/25/2011	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 1115*	$-84.99	$252.00
07/08/2011	BILL	MOUCHOU, BARBARA TR ET AL	$336.99	$336.99
01/11/2011	PAYMENT	BARBARA MOUCHOU REV LVNG TRUST CHECK	$-82.00	$0.00
10/15/2010	PAYMENT	MOUCHOU, BARBARA J LIVING TR CHECK BANK: 94-77 NUM: 1018	$-82.00	$82.00
08/27/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1002*	$-167.88	$164.00
07/08/2010	BILL	MOUCHOU, BARBARA TR ET AL	$331.88	$331.88
03/08/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1795	$-76.00	$0.00
01/11/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1010	$-76.00	$76.00
10/12/2009	PAYMENT	MOUCHOU, BARBARA & JEANNE M CHECK BANK: 94-77 NUM: 1771	$-76.00	$152.00
08/27/2009	PAYMENT	MOUCHOU, BARBARA OR JEANNE CHECK BANK: 94-77 NUM: 1753	$-79.86	$228.00
07/06/2009	BILL	MOUCHOU, BARBARA TR ET AL	$307.86	$307.86
03/10/2009	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1691	$-71.00	$0.00
01/20/2009	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1665	$-71.00	$71.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-2.84	$142.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.84
10/23/2008	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1628	$-8.32	$142.00
10/23/2008	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-0.33	$150.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$150.65
10/16/2008	PAYMENT	MOUCHOU, BARBARA OR JEANNE CHECK BANK: 94-77 NUM: 1622	$-62.68	$150.32
08/25/2008	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-77 NUM: 1555	$-72.06	$213.00
07/15/2008	BILL	MOUCHOU, BARBARA TR ET AL	$285.06	$285.06
03/10/2008	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1929	$-65.00	$0.00
01/04/2008	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1888	$-65.00	$65.00
10/09/2007	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1828	$-65.00	$130.00
08/28/2007	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1811	$-68.95	$195.00
07/12/2007	BILL	MOUCHOU, BARBARA TR ET AL	$263.95	$263.95
03/16/2007	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-178 NUM: 1709	$-61.00	$0.00
01/10/2007	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1676	$-61.00	$61.00
10/12/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1626	$-61.00	$122.00
08/30/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1594	$-61.41	$183.00
07/12/2006	BILL	MOUCHOU, BARBARA TR ET AL	$244.41	$244.41
03/14/2006	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-178 NUM: 1468	$-56.00	$0.00
01/05/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1418	$-56.00	$56.00
10/26/2005	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-178 NUM: 1373	$-8.05	$112.00
10/21/2005	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1370	$-114.31	$120.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$234.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$228.64
07/15/2005	BILL	MOUCHOU, BARBARA TR ET AL	$226.31	$226.31
03/16/2005	PAYMENT	MOUCHOU CHECK BANK: 94-178 NUM: 1238	$-56.00	$0.00
01/12/2005	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-178 NUM: 1199	$-56.00	$56.00
10/14/2004	PAYMENT	MOUCHOU CHECK BANK: 94-178 NUM: 1145	$-56.00	$112.00
07/25/2004	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1099	$-57.38	$168.00
07/08/2004	BILL	MOUCHOU, BARBARA/MOUCHOU, JOHN	$225.38	$225.38
03/11/2004	PAYMENT	MOUCHOU, BARBARA J & JEANNE M CHECK BANK: 94-178 NUM: 1011	$-55.56	$0.00
01/09/2004	PAYMENT	MOUCHOU CHECK BANK: 94-77 NUM: 1286	$-55.56	$55.56
10/13/2003	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-77 NUM: 1221	$-55.56	$111.12
08/25/2003	PAYMENT	MOUCHOU CHECK BANK: 94-77 NUM: 1154	$-55.59	$166.68
07/18/2003	BILL	MOUCHOU, BARBARA	$222.27	$222.27
03/10/2003	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-77 NUM: 1088	$-50.00	$0.00
01/09/2003	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-77 NUM: 1038	$-54.00	$50.00
10/14/2002	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-77 NUM: 1018	$-52.00	$104.00
08/27/2002	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1238	$-53.26	$156.00
07/12/2002	BILL	MOUCHOU, BARBARA	$209.26	$209.26
01/07/2002	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1155	$-103.52	$0.00
10/03/2001	PAYMENT	MOUCHOU CHECK BANK: 94-77 NUM: 1106	$-51.76	$103.52
08/21/2001	PAYMENT	BARBARA/JEANNE MOUCHOU CHECK BANK: 94-77 NUM: 1058	$-51.97	$155.28
07/12/2001	BILL	MOUCHOU, JOHN/MOUCHOU, BARBARA	$207.25	$207.25
12/28/2000	PAYMENT	MOUCHOU, BARBARA J/JEANNE M CHECK BANK: 94-77 NUM: 939	$-101.94	$0.00
10/11/2000	PAYMENT	MOUCHOU, BARBARA J & JEANNE M CHECK BANK: 94-77 NUM: 934	$-50.97	$101.94
08/28/2000	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-77 NUM: 908	$-51.25	$152.91
07/17/2000	BILL	MOUCHOU, JOHN/MOUCHOU, BARBARA	$204.16	$204.16
12/06/1999	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-106 NUM: 696	$-106.18	$0.00
10/11/1999	PAYMENT	B. MOUCHOU CHECK BANK: 94-106 NUM: 657	$-53.09	$106.18
08/12/1999	PAYMENT	BARBARA OR JEANNE MOUCHOU CHECK BANK: 94-106 NUM: 610	$-53.28	$159.27
07/17/1999	BILL	MOUCHOU, JOHN/MOUCHOU, BARBARA	$212.55	$212.55
04/02/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4182 NUM: 34255	$-113.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.29	$113.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.12	$107.94
11/25/1998	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 700	$-55.03	$105.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.12	$160.85
08/25/1998	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 554	$-53.08	$158.73
07/13/1998	BILL	THURMAN, SHARON L	$211.81	$211.81
04/07/1998	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 2110	$-55.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$55.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.10	$54.58
01/13/1998	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 1964	$-52.48	$52.48
11/05/1997	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 1681	$-54.58	$104.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.10	$159.54
09/11/1997	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 1662	$-2.11	$157.44
09/04/1997	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 1772	$-52.75	$159.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$212.30
07/14/1997	BILL	THURMAN, SHARON L	$210.19	$210.19
04/16/1997	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 1553	$-44.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.72	$44.74
01/22/1997	PAYMENT	THURMAN, SHARON L CHECK BANK: 94-169 NUM: 1444	$-43.02	$43.02
09/30/1996	PAYMENT	THURMAN, SHARON L CHECK BANK: 90-7052 NUM: 2786	$-87.97	$86.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$174.01
07/18/1996	BILL	THURMAN, SHARON L	$172.28	$172.28