Tax Account 004-164-01

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Owners

MORRIS, RODNEY J & MONICA E
700 RIVER AVE
YERINGTON, NV 89447-0000

MORRIS, MONICA E

Account Summary

Account ID	004-164-01
Account Type	Real Estate
Location	700 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-01

Account Type

Real Estate

Location

700 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$488.47
Total	$498.23
Paid	$498.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$488.47

Total

$498.23

Paid

$498.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$122.47	$0.00	$122.47	$122.47	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$4.88	$122.00	$126.88	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$4.88	$122.00	$126.88	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$470.61	$4.68	$475.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$452.17	$4.52	$456.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$426.72	$4.16	$430.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$408.79	$4.04	$412.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$396.97	$66.57	$463.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$386.98	$129.15	$516.13	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$386.23	$135.06	$521.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	MONICA E MORRIS PNP PNP - 152264702	$-122.00	$0.00
02/12/2024	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-126.88	$122.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$248.88
11/28/2023	PAYMENT	MORRIS, MONICA E CASH	$-126.88	$244.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$370.88
08/04/2023	PAYMENT	MONICA E MORRIS PNP PNP - 140446456	$-122.47	$366.00
07/17/2023	BILL	MORRIS, RODNEY J & MONICA E	$488.47	$488.47
03/07/2023	PAYMENT	MORRIS, MONICA E CASH	$-117.00	$0.00
01/05/2023	PAYMENT	MORRIS, MONICA CASH	$-117.00	$117.00
10/27/2022	PAYMENT	MONICA E MORRIS PNP PNP - 123202311	$-121.68	$234.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$355.68
08/25/2022	PAYMENT	MORRIS, MONICA E CASH	$-119.61	$351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$470.61
07/15/2022	BILL	MORRIS, RODNEY J & MONICA E	$470.61	$470.61
03/07/2022	PAYMENT	MORRIS, MONICA E CASH CASH	$-112.98	$0.00
01/20/2022	PAYMENT	MORRIS, MONICA E CASH	$-117.50	$112.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.52	$230.48
10/08/2021	PAYMENT	MONICA E MORRIS PNP PNP - 101437071	$-112.98	$225.96
08/21/2021	PAYMENT	MONICA E MORRIS PNP PNP - 99084418	$-113.23	$338.94
07/14/2021	BILL	MORRIS, RODNEY J & MONICA E	$452.17	$452.17
03/10/2021	PAYMENT	MORRIS, MONICA CASH	$-107.00	$0.00
01/07/2021	PAYMENT	MORRIS, MONICA E CASH	$-107.00	$107.00
10/08/2020	PAYMENT	MONICA MORRIS CORK: D BANK: PNP INTERNET NUM: 82309674	$-107.00	$214.00
08/20/2020	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-118.26	$321.00
07/09/2020	BILL	MORRIS, RODNEY J & MONICA E	$439.26	$439.26
03/17/2020	PAYMENT	MORRIS, MONICA CASH	$-108.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.16	$108.16
01/13/2020	PAYMENT	MORRIS, MONICA CASH	$-104.00	$104.00
10/09/2019	PAYMENT	MORRIS, MONICA CASH	$-104.00	$208.00
08/09/2019	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-114.72	$312.00
07/10/2019	BILL	MORRIS, RODNEY J & MONICA E	$426.72	$426.72
03/19/2019	PAYMENT	MONICA MORRIS CORK: D BANK: PNP INTERNET NUM: 56046366	$-105.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.04	$105.04
01/08/2019	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-101.00	$101.00
10/02/2018	PAYMENT	MONICA MORRIS CORK: D BANK: PNP INTERNET NUM: 49200865	$-101.00	$202.00
08/08/2018	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-105.79	$303.00
07/10/2018	BILL	MORRIS, RODNEY J & MONICA E	$408.79	$408.79
05/31/2018	PAYMENT	MONICA MORRIS CORK: D BANK: PNP INTERNET NUM: 44496851	$-1,395.68	$0.00
05/01/2018	INTEREST	Monthly Interest	$5.59	$1,395.68
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,390.09
04/02/2018	INTEREST	Monthly Interest	$5.59	$1,383.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.79	$1,377.83
03/02/2018	INTEREST	Monthly Interest	$5.59	$1,350.04
02/01/2018	INTEREST	Monthly Interest	$5.59	$1,344.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.94	$1,338.86
01/03/2018	INTEREST	Monthly Interest	$5.59	$1,320.92
12/05/2017	INTEREST	Monthly Interest	$5.59	$1,315.33
11/01/2017	INTEREST	Monthly Interest	$5.59	$1,309.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.05	$1,304.15
10/02/2017	INTEREST	Monthly Interest	$5.59	$1,294.10
09/01/2017	INTEREST	Monthly Interest	$5.59	$1,288.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$1,282.92
08/01/2017	INTEREST	Monthly Interest	$5.59	$1,278.80
07/10/2017	BILL	MORRIS, RODNEY J & MONICA E	$396.97	$1,273.21
07/10/2017	INTEREST	Monthly Interest	$5.59	$876.24
07/03/2017	INTEREST	Monthly Interest	$5.59	$870.65
06/01/2017	INTEREST	Monthly Interest	$34.62	$865.06
05/01/2017	INTEREST	Monthly Interest	$2.37	$830.44
04/03/2017	INTEREST	Monthly Interest	$2.37	$828.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.09	$825.70
03/01/2017	INTEREST	Monthly Interest	$2.37	$798.61
02/02/2017	INTEREST	Monthly Interest	$2.37	$796.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.46	$793.87
01/03/2017	INTEREST	Monthly Interest	$2.37	$776.41
12/01/2016	INTEREST	Monthly Interest	$2.37	$774.04
11/01/2016	INTEREST	Monthly Interest	$2.37	$771.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.75	$769.30
10/03/2016	INTEREST	Monthly Interest	$2.37	$759.55
09/01/2016	INTEREST	Monthly Interest	$2.37	$757.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$754.81
07/11/2016	BILL	MORRIS, RODNEY J & MONICA E	$386.98	$750.85
07/08/2016	INTEREST	Monthly Interest	$2.37	$363.87
07/01/2016	INTEREST	Monthly Interest	$2.37	$361.50
06/01/2016	INTEREST	Monthly Interest	$23.75	$359.13
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$335.38
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$333.69
04/04/2016	PENALTY	POSTAGE	$1.00	$330.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.10	$329.38
03/03/2016	PAYMENT	MONICA MORRIS CORK: D BANK: PNP INTERNET NUM: 22983122	$-105.28	$312.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.47	$417.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.81	$400.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.05	$390.28
07/07/2015	BILL	MORRIS, RODNEY J & MONICA E	$386.23	$386.23
05/08/2015	PAYMENT	MORRIS, MONICA E CASH	$-96.96	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$96.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$94.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.59	$93.31
01/27/2015	PAYMENT	MORRIS, MONICA CASH	$-100.00	$89.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.72
11/13/2014	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-96.72	$186.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
10/01/2014	PAYMENT	MORRIS, MONICA CASH	$-99.89	$279.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$378.89
07/08/2014	BILL	MORRIS, RODNEY J & MONICA E	$375.05	$375.05
02/10/2014	PAYMENT	MORRIS, MONICA CASH	$-235.00	$0.00
02/10/2014	PAYMENT	MORRIS, MONICA CASH	$-208.43	$235.00
02/03/2014	INTEREST	Monthly Interest	$0.18	$443.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.93	$443.25
01/01/2014	INTEREST	Monthly Interest	$0.18	$426.32
12/02/2013	INTEREST	Monthly Interest	$0.18	$426.14
11/01/2013	INTEREST	Monthly Interest	$0.18	$425.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.51	$425.78
10/01/2013	INTEREST	Monthly Interest	$0.18	$416.27
09/25/2013	PAYMENT	MORRIS, RODNEY CASH	$-100.00	$416.09
09/04/2013	PAYMENT	MORRIS, MONICA CASH	$-100.00	$516.09
09/03/2013	INTEREST	Monthly Interest	$1.33	$616.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$614.76
07/08/2013	BILL	MORRIS, RODNEY J & MONICA E	$374.22	$610.83
07/08/2013	INTEREST	Monthly Interest	$1.33	$236.61
07/01/2013	INTEREST	Monthly Interest	$1.33	$235.28
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$233.95
06/01/2013	INTEREST	Monthly Interest	$13.29	$218.95
04/05/2013	PAYMENT	MORRIS, RODNEY J CASH	$-400.00	$205.66
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$605.66
04/01/2013	PENALTY	Mailing Fees	$2.00	$599.55
04/01/2013	INTEREST	Monthly Interest	$0.97	$597.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.76	$596.58
03/01/2013	INTEREST	Monthly Interest	$0.97	$571.82
02/01/2013	INTEREST	Monthly Interest	$0.97	$570.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.00	$569.88
01/15/2013	PAYMENT	MORRIS, RODNEY J CASH	$-100.00	$553.88
01/15/2013	ADJUST	repost	$100.00	$653.88
01/15/2013	VOID	MORRIS, RODNEY J CASH	$-100.00	$553.88
01/02/2013	INTEREST	Monthly Interest	$1.65	$653.88
12/03/2012	INTEREST	Monthly Interest	$1.65	$652.23
11/01/2012	INTEREST	Monthly Interest	$1.65	$650.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.99	$648.93
10/01/2012	INTEREST	Monthly Interest	$1.65	$639.94
08/31/2012	INTEREST	Monthly Interest	$1.65	$638.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$636.64
08/03/2012	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-200.00	$632.93
07/10/2012	BILL	MORRIS, RODNEY J & MONICA E	$353.70	$832.93
07/10/2012	INTEREST	Monthly Interest	$3.14	$479.23
07/02/2012	INTEREST	Monthly Interest	$3.14	$476.09
06/01/2012	INTEREST	Monthly Interest	$31.37	$472.95
05/09/2012	PAYMENT	MORRIS, RODNEY CASH	$-50.00	$441.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.72	$491.58
02/13/2012	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-100.00	$461.86
01/31/2012	INTEREST	Monthly Interest	$0.13	$561.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.60	$561.73
01/03/2012	INTEREST	Monthly Interest	$0.13	$539.13
12/01/2011	INTEREST	Monthly Interest	$0.13	$539.00
11/01/2011	INTEREST	Monthly Interest	$0.13	$538.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.63	$538.74
10/03/2011	INTEREST	Monthly Interest	$0.13	$526.11
09/12/2011	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-50.00	$525.98
09/01/2011	INTEREST	Monthly Interest	$0.44	$575.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.15	$575.54
08/10/2011	PAYMENT	MORRIS, RODNEY CASH	$-100.00	$570.39
07/11/2011	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-100.00	$670.39
07/08/2011	BILL	MORRIS, RODNEY J & MONICA E	$500.63	$770.39
07/08/2011	INTEREST	Monthly Interest	$1.79	$269.76
07/05/2011	INTEREST	Monthly Interest	$1.79	$267.97
06/06/2011	INTEREST	Monthly Interest	$17.86	$266.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$248.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.72	$241.82
03/18/2011	PAYMENT	MORRIS, RODNEY J CASH	$-300.00	$231.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.17	$531.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.38	$508.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.02	$496.55
07/08/2010	BILL	MORRIS, RODNEY J & MONICA E	$491.53	$491.53
04/26/2010	PAYMENT	MORRIS, RODNEY CASH	$-372.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.00	$372.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.77	$352.08
01/11/2010	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 1018	$-100.00	$341.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$441.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$431.68
08/06/2009	PAYMENT	MORRIS, MONICA E CHECK BANK: 94-8014 NUM: 2920	$-50.00	$428.69
07/06/2009	BILL	MORRIS, RODNEY J & MONICA E	$478.69	$478.69
03/16/2009	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-230.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.42	$230.34
02/03/2009	PAYMENT	MORRIS, MONICA E CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$219.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.08	$369.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.98	$355.84
10/08/2008	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-121.42	$349.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.86	$471.28
07/15/2008	BILL	MORRIS, RODNEY J & MONICA E	$466.42	$466.42
04/04/2008	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 3276	$-237.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.10	$237.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$226.44
12/13/2007	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8014 NUM: 2804	$-127.33	$222.00
12/13/2007	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 3216	$-119.84	$349.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.54	$469.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$457.63
07/12/2007	BILL	MORRIS, RODNEY J & MONICA E	$452.84	$452.84
04/05/2007	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 3010	$-111.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.28	$111.28
02/27/2007	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 2980	$-111.28	$107.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.28	$218.28
12/05/2006	PAYMENT	MORRIS, RODNEY & MONICA CHECK BANK: 94-8013 NUM: 2884	$-117.02	$214.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$331.02
09/06/2006	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8014 NUM: 2713	$-111.57	$325.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$437.03
07/12/2006	BILL	MORRIS, RODNEY J & MONICA E	$432.57	$432.57
05/09/2006	PAYMENT	MORRIS, MONICA E CHECK BANK: 94-8013 NUM: 2549	$-113.41	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$113.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.16
02/28/2006	PAYMENT	MORRIS, RODNEY J & MONICA E CORK: D BANK: CREDIT CARD NUM: VISA	$-108.16	$104.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.16	$212.16
12/02/2005	PAYMENT	MORRIS, RODNEY J CORK: D BANK: CREDIT CARD NUM: VISA	$-108.16	$208.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$316.16
08/04/2005	PAYMENT	MORRIS, MONICA E CHECK BANK: 94-8013 NUM: 2146	$-107.43	$312.00
07/15/2005	BILL	MORRIS, RODNEY J & MONICA E	$419.43	$419.43
06/13/2005	PAYMENT	MORRIS, RODNEY J & MONICA E CORK: D BANK: CREDIT CARD NUM: VISA	$-265.22	$0.00
06/08/2005	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-125.00	$265.22
06/07/2005	INTEREST	Monthly Interest	$25.16	$390.22
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$365.06
04/25/2005	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-120.00	$359.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.18	$479.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.84	$450.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.55	$431.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.32	$421.24
07/08/2004	BILL	MORRIS, RODNEY J & MONICA E	$416.92	$416.92
03/10/2004	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 1390	$-101.62	$0.00
12/30/2003	PAYMENT	MORRIS, MONICA E CHECK BANK: 94-8013 NUM: 1250	$-101.62	$101.62
10/09/2003	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 1120	$-101.62	$203.24
09/11/2003	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 1083	$-108.92	$304.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.19	$413.78
07/18/2003	BILL	MORRIS, RODNEY J & MONICA E	$409.59	$409.59
03/13/2003	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 811	$-96.00	$0.00
02/07/2003	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 762	$-99.84	$96.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.84	$195.84
10/16/2002	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 600	$-96.00	$192.00
08/20/2002	PAYMENT	MORRIS, RODNEY J & MONICA E CHECK BANK: 94-8013 NUM: 523	$-101.76	$288.00
07/12/2002	BILL	MORRIS, RODNEY J & MONICA E	$389.76	$389.76
04/05/2002	PAYMENT	MORRIS, MONICA E CHECK BANK: 94-8013 NUM: 321	$-43.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.67	$43.34
01/07/2002	PAYMENT	MORRIS, MONICA E CHECK BANK: 94-8013 NUM: 193	$-41.67	$41.67
11/07/2001	PAYMENT	MORRIS, MONICA CHECK BANK: 94-8013 NUM: 0	$-43.34	$83.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.67	$126.68
09/06/2001	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-46.80	$125.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$171.81
07/12/2001	BILL	MORRIS, RODNEY J & MONICA E	$170.01	$170.01
03/29/2001	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-42.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.64	$42.67
01/10/2001	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-41.03	$41.03
10/13/2000	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-41.03	$82.06
09/01/2000	PAYMENT	MORRIS, RODNEY J & MONICA E CASH	$-44.44	$123.09
07/17/2000	BILL	MORRIS, RODNEY J & MONICA E	$167.53	$167.53
04/05/2000	PAYMENT	MORRIS, MONICA CASH	$-44.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.71	$44.43
01/26/2000	PAYMENT	MORRIS, RODNEY CASH	$-44.43	$42.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.71	$87.15
10/07/1999	PAYMENT	MORRIS, RODNEY & MONICA CASH	$-42.72	$85.44
09/08/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5105	$-219.92	$128.16
09/03/1999	INTEREST	Monthly Interest	$1.06	$348.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.84	$347.02
08/06/1999	INTEREST	Monthly Interest	$1.06	$345.18
07/17/1999	BILL	MALONEY, KENNETH P	$174.28	$344.12
07/13/1999	INTEREST	Monthly Interest	$1.06	$169.84
07/01/1999	INTEREST	Monthly Interest	$1.06	$168.78
06/07/1999	INTEREST	Monthly Interest	$10.64	$167.72
05/04/1999	PAYMENT	MALONEY, KENNETH P CASH	$-47.70	$157.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$204.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.15	$199.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.86	$187.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$179.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$175.35
07/13/1998	BILL	MALONEY, KENNETH P	$173.52	$173.52
04/29/1998	PAYMENT	MALONEY, JANET CHECK BANK: 94-72 NUM: 1076	$-410.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$410.40
03/25/1998	INTEREST	Monthly Interest	$1.29	$409.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.04	$408.11
03/04/1998	INTEREST	Monthly Interest	$1.29	$396.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.79	$394.78
01/02/1998	INTEREST	Monthly Interest	$1.29	$386.99
12/03/1997	INTEREST	Monthly Interest	$1.29	$385.70
11/06/1997	INTEREST	Monthly Interest	$1.29	$384.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.38	$383.12
10/02/1997	INTEREST	Monthly Interest	$1.29	$378.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$377.45
09/02/1997	INTEREST	Monthly Interest	$1.29	$375.63
08/01/1997	INTEREST	Monthly Interest	$1.29	$374.34
07/14/1997	BILL	MALONEY, KENNETH P	$172.02	$373.05
07/01/1997	INTEREST	Monthly Interest	$1.29	$201.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$199.74
06/03/1997	INTEREST	Monthly Interest	$12.94	$196.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.87	$178.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.03	$167.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$160.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$156.94
07/18/1996	BILL	MALONEY, KENNETH P	$155.30	$155.30