Tax Account 004-175-02

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Owners

FLAHERTY, ROBIN
738 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-175-02
Account Type	Real Estate
Location	738 RIVER AVE MASON VALLEY
Balance	$398.24
Currently Due	$267.24

Account ID

004-175-02

Account Type

Real Estate

Location

738 RIVER AVE
MASON VALLEY

Balance

$398.24

Currently Due

$267.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.03
Total	$530.27
Paid	$132.03
Balance	$398.24
Due	$267.24
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.03

Total

$530.27

Paid

$132.03

Balance

$398.24

Due

$267.24

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Paid	$132.03	$0.00	$132.03	$132.03	$0.00
2	10/07/2024	10/17/2024	Past due	$131.00	$5.24	$131.00	$0.00	$136.24
3	01/06/2025	01/16/2025	Past due	$131.00	$0.00	$131.00	$0.00	$267.24
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$398.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.28	$0.00	$510.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$514.88	$74.03	$638.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$472.71	$70.91	$603.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$463.19	$69.66	$609.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$446.05	$67.60	$513.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$427.56	$132.05	$559.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$415.20	$175.76	$590.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$404.77	$61.05	$465.82	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$403.98	$53.37	$457.35	$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	17.94	4.56	13.38	8.92
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$398.24
08/20/2024	PAYMENT	TICOOR TITLE OF NEVADA INC CHECK 132.03	$-132.03	$393.00
07/16/2024	BILL	GUIDOTTI, MIKE	$525.03	$525.03
08/15/2023	PAYMENT	EILEEN ROBERTSON PNP PNP - 140996622	$-1,256.46	$0.00
07/17/2023	BILL	GUIDOTTI, MIKE	$510.28	$1,256.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.10	$746.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.59	$742.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.49	$737.49
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$737.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.98	$722.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.49	$681.02
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.49	$680.53
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$680.04
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.49	$671.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.42	$671.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.49	$637.03
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.49	$636.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.19	$636.05
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.49	$613.86
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.49	$613.37
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.49	$612.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.39	$612.39
10/10/2022	PAYMENT	MIKE GUIDOTTI PNP PNP - 122185941	$-505.14	$600.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.01	$1,105.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.01	$1,101.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.03	$1,097.12
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,092.09
07/29/2022	PAYMENT	MIKE GUIDOTTI PNP PNP - 118364528	$-600.00	$1,092.09
07/15/2022	BILL	GUIDOTTI, MIKE	$491.78	$1,692.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.77	$1,200.31
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.77	$1,192.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.39	$1,184.77
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.83	$1,145.38
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.83	$1,141.55
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.83	$1,137.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.09	$1,133.89
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.83	$1,100.80
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.73	$1,096.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.83	$1,092.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.27	$1,088.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.83	$1,067.14
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.83	$1,063.31
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.83	$1,059.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.82	$1,055.65
07/14/2021	BILL	GUIDOTTI, MIKE	$472.71	$1,043.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$38.27	$571.12
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$532.85
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$529.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.14	$528.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.83	$496.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.76	$475.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.93	$464.12
07/09/2020	BILL	GUIDOTTI, MIKE	$459.19	$459.19
03/29/2020	PAYMENT	MIKE GUIDOTTI CORK: D BANK: PNP INTERNET NUM: 73166400	$-1,064.22	$0.00
03/16/2020	PAYMENT	GUIDOTTI, MICHAEL CORK: D	$-600.00	$1,064.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.22	$1,664.22
03/03/2020	INTEREST	Monthly Interest	$7.02	$1,633.00
02/03/2020	INTEREST	Monthly Interest	$7.02	$1,625.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.22	$1,618.96
01/01/2020	INTEREST	Monthly Interest	$7.02	$1,598.74
12/04/2019	INTEREST	Monthly Interest	$7.02	$1,591.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.40	$1,584.70
10/01/2019	INTEREST	Monthly Interest	$7.02	$1,573.30
09/01/2019	INTEREST	Monthly Interest	$7.02	$1,566.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.76	$1,559.26
07/31/2019	INTEREST	Monthly Interest	$7.02	$1,554.50
07/22/2019	INTEREST	Monthly Interest	$7.02	$1,547.48
07/10/2019	BILL	GUIDOTTI, MIKE	$446.05	$1,540.46
07/01/2019	INTEREST	Monthly Interest	$7.02	$1,094.41
06/03/2019	INTEREST	Monthly Interest	$39.09	$1,087.39
05/01/2019	INTEREST	Monthly Interest	$3.46	$1,048.30
04/01/2019	INTEREST	Monthly Interest	$3.46	$1,044.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.93	$1,041.38
03/02/2019	INTEREST	Monthly Interest	$3.46	$1,011.45
02/01/2019	INTEREST	Monthly Interest	$3.46	$1,007.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.29	$1,004.53
01/02/2019	INTEREST	Monthly Interest	$3.46	$985.24
12/04/2018	INTEREST	Monthly Interest	$3.46	$981.78
11/01/2018	INTEREST	Monthly Interest	$3.46	$978.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.78	$974.86
10/02/2018	INTEREST	Monthly Interest	$3.46	$964.08
09/02/2018	INTEREST	Monthly Interest	$3.46	$960.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$957.16
08/01/2018	INTEREST	Monthly Interest	$3.46	$952.78
07/10/2018	BILL	GUIDOTTI, MIKE	$427.56	$949.32
07/02/2018	INTEREST	Monthly Interest	$3.46	$521.76
06/01/2018	INTEREST	Monthly Interest	$34.60	$518.30
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$483.70
03/30/2018	PENALTY	Postage	$1.00	$478.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.06	$477.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.73	$448.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.46	$429.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$419.45
07/10/2017	BILL	GUIDOTTI, MIKE	$415.20	$415.20
04/27/2017	PAYMENT	MIKE GUIDOTTI CORK: D BANK: PNP INTERNET NUM: 31703444	$-719.19	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.67	$719.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.33	$717.52
03/01/2017	INTEREST	Monthly Interest	$1.67	$689.19
02/02/2017	INTEREST	Monthly Interest	$1.67	$687.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.29	$685.85
01/03/2017	INTEREST	Monthly Interest	$1.67	$667.56
12/01/2016	INTEREST	Monthly Interest	$1.67	$665.89
11/01/2016	INTEREST	Monthly Interest	$1.67	$664.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$662.55
10/03/2016	INTEREST	Monthly Interest	$1.67	$652.31
09/01/2016	INTEREST	Monthly Interest	$1.67	$650.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$648.97
07/11/2016	BILL	GUIDOTTI, MIKE	$404.77	$644.78
07/08/2016	INTEREST	Monthly Interest	$1.67	$240.01
07/01/2016	INTEREST	Monthly Interest	$1.67	$238.34
06/01/2016	INTEREST	Monthly Interest	$16.67	$236.67
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$220.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$218.31
04/04/2016	PENALTY	POSTAGE	$1.00	$215.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.00	$214.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$204.00
10/08/2015	PAYMENT	GUIDOTTI, MIKE CASH	$-100.00	$200.00
08/19/2015	PAYMENT	GUIDOTTI, MIKE CASH	$-103.98	$300.00
07/07/2015	BILL	GUIDOTTI, MIKE	$403.98	$403.98
01/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130882	$-3.88	$0.00
01/20/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130876	$-194.00	$3.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
09/22/2014	PAYMENT	NOBLE TITLE CHECK NUM: 119001	$-97.00	$194.00
08/29/2014	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 2956229	$-101.28	$291.00
07/08/2014	BILL	NATIONSTAR MORTGAGE LLC	$392.28	$392.28
06/23/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2950248	$-351.04	$0.00
06/02/2014	INTEREST	Monthly Interest	$24.25	$351.04
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$326.79
03/26/2014	PENALTY	POSTAGE	$1.00	$323.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.46	$322.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.70	$304.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
08/02/2013	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-100.60	$291.00
07/08/2013	BILL	HOLTON, DENNIS MICHAEL	$391.60	$391.60
03/05/2013	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-91.00	$0.00
01/07/2013	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-91.00	$91.00
10/01/2012	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-91.00	$182.00
08/27/2012	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-96.95	$273.00
07/10/2012	BILL	HOLTON, DENNIS MICHAEL	$369.95	$369.95
05/04/2012	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-126.10	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$126.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$119.60
02/06/2012	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-125.57	$115.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$240.57
11/04/2011	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-115.00	$234.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$349.60
08/04/2011	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-118.71	$345.00
07/08/2011	BILL	HOLTON, DENNIS MICHAEL	$463.71	$463.71
04/12/2011	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-119.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$119.60
01/06/2011	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-115.00	$115.00
10/22/2010	PAYMENT	HOLTON, DENNIS CASH	$-119.60	$230.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.60
08/09/2010	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-120.11	$345.00
07/08/2010	BILL	HOLTON, DENNIS MICHAEL	$465.11	$465.11
09/08/2009	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-156.00	$0.00
08/03/2009	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-56.94	$156.00
07/08/2009	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-135.61	$212.94
07/06/2009	BILL	HOLTON, DENNIS MICHAEL	$212.94	$348.55
07/01/2009	INTEREST	Monthly Interest	$0.74	$135.61
07/01/2009	INTEREST	Monthly Interest	$0.74	$134.87
06/08/2009	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-130.00	$134.13
06/01/2009	INTEREST	Monthly Interest	$17.37	$264.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$246.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.59	$240.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.50	$225.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$216.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$210.75
07/15/2008	BILL	HOLTON, DENNIS MICHAEL	$208.41	$208.41
04/08/2008	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-165.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.82	$165.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.90	$157.12
11/06/2007	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-57.53	$152.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.22	$209.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$204.53
07/12/2007	BILL	HOLTON, DENNIS MICHAEL	$202.32	$202.32
03/22/2007	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-48.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$48.88
01/09/2007	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-47.00	$47.00
11/03/2006	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-48.88	$94.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$142.88
09/06/2006	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-55.45	$141.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$196.45
07/12/2006	BILL	HOLTON, DENNIS MICHAEL	$194.32	$194.32
03/01/2006	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-46.00	$0.00
01/10/2006	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-46.00	$46.00
08/12/2005	PAYMENT	HOLTON, DENNIS MICHAEL CASH	$-96.14	$92.00
07/15/2005	BILL	HOLTON, DENNIS MICHAEL	$188.14	$188.14
08/06/2004	PAYMENT	WILSON, EDWARD J ET AL CASH	$-187.33	$0.00
07/08/2004	BILL	WILSON, EDWARD J ET AL	$187.33	$187.33
12/31/2003	PAYMENT	WILSON, EDWARD J ET AL CASH	$-90.82	$0.00
10/06/2003	PAYMENT	WILSON, EDWARD J ET AL CASH	$-45.41	$90.82
07/31/2003	PAYMENT	WILSON, EDWARD J ET AL CASH	$-48.44	$136.23
07/18/2003	BILL	WILSON, EDWARD J ET AL	$184.67	$184.67
03/03/2003	PAYMENT	WILSON, BETTY E CHECK BANK: 94-7074 NUM: 732	$-42.00	$0.00
01/03/2003	PAYMENT	WILSON, EDWARD J CASH	$-42.00	$42.00
10/08/2002	PAYMENT	WILSON, BETTY E CHECK BANK: 94-7074 NUM: 651	$-42.00	$84.00
08/06/2002	PAYMENT	WILSON, EDWARD J ET AL CASH	$-48.28	$126.00
07/12/2002	BILL	WILSON, EDWARD J ET AL	$174.28	$174.28
08/07/2001	PAYMENT	WILSON, BETTY ELLEN CASH	$-169.29	$0.00
07/12/2001	BILL	WILSON, BETTY ELLEN	$169.29	$169.29
02/21/2001	PAYMENT	WILSON, BETTY ELLEN CHECK BANK: 94-7074 NUM: 273	$-180.41	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.56	$180.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.25	$172.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$168.60
07/17/2000	BILL	WILSON, BETTY ELLEN	$166.83	$166.83
04/07/2000	PAYMENT	WILSON, BETTY ELLEN CASH	$-199.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.15	$199.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.86	$187.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$179.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$175.39
07/17/1999	BILL	WILSON, BETTY ELLEN	$173.56	$173.56
03/10/1999	PAYMENT	WILSON, BETTY ELLEN CASH	$-186.81	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.82	$186.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$178.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$174.59
07/13/1998	BILL	WILSON, BETTY ELLEN	$172.77	$172.77
12/02/1997	PAYMENT	BRYAN, LEE R & BETTY CASH	$-177.41	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.36	$177.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$173.05
07/14/1997	BILL	BRYAN, LEE R & BETTY	$171.24	$171.24
02/28/1997	PAYMENT	BRYAN, LEE R & BETTY	$-35.32	$0.00
01/08/1997	PAYMENT	BRYAN, LEE R & BETTY	$-35.32	$35.32
10/08/1996	PAYMENT	BRYAN, LEE R & BETTY	$-35.32	$70.64
08/16/1996	PAYMENT	BRYAN, LEE R & BETTY	$-38.08	$105.96
07/18/1996	BILL	BRYAN, LEE R & BETTY	$144.04	$144.04