Tax Account 004-175-13

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Owners

VAUGHN, LINDA
120 S 250 W
LA VERKIN, UT 84745-0000

Account Summary

Account ID	004-175-13
Account Type	Real Estate
Location	555 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-175-13

Account Type

Real Estate

Location

555 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.01
Total	$707.08
Paid	$707.08
Balance	$0.00
Due	$0.00
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

$683.01

Total

$707.08

Paid

$707.08

Balance

$0.00

Due

$0.00

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	$173.01	$6.92	$173.01	$179.93	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$17.15	$170.00	$187.15	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.45	$95.12	$729.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$588.56	$41.20	$629.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$547.68	$7.20	$566.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$486.53	$21.24	$517.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$452.79	$14.20	$466.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$425.79	$0.00	$425.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$408.76	$18.61	$427.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$398.49	$29.96	$428.45	$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	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2021-2022	S42	Certified Mailing Fee*	5.69	5.69	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.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	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	BRINDA BROWN PNP PNP - 164636726	$-707.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.15	$707.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$689.93
07/16/2024	BILL	VAUGHN, LINDA	$683.01	$683.01
04/03/2024	PAYMENT	VAUGHN, LINDA CASH	$-329.57	$0.00
03/27/2024	PAYMENT	SILVEIRA, CINDY CASH	$-400.00	$329.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$729.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.34	$728.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.53	$684.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$655.70
09/12/2023	PAYMENT	SILVERIA, LUCINDA SYS 222 ORIG: CHECK	$-313.44	$639.83
09/12/2023	ADJUST	SILVERIA, LUCINDA CHECK 222 VOIDED PAYMENT: 790344. REASON: COLLECTION FEE FIX	$313.44	$953.27
09/12/2023	PAYMENT	LUCINDA M SILVEIRA SYS PNP - 125919054 ORIG: PNP	$-346.47	$639.83
09/12/2023	ADJUST	LUCINDA M SILVEIRA PNP PNP - 125919054 VOIDED PAYMENT: 732683. REASON: COLLECTION FEE FIX	$346.47	$986.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$639.83
07/17/2023	BILL	VAUGHN, LINDA	$633.45	$633.45
04/05/2023	PAYMENT	SILVERIA, LUCINDA CHECK 222	$-313.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$312.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.84	$297.84
12/13/2022	PAYMENT	LUCINDA M SILVEIRA PNP PNP - 125919054	$-346.47	$292.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.17	$638.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.17	$638.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$638.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.17	$623.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.17	$623.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.98	$623.01
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$617.03
07/15/2022	BILL	VAUGHN, LINDA	$587.56	$617.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.17	$29.47
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$5.69	$29.30
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$2.00	$23.61
07/07/2022	PAYMENT	JEREMIAH MARTIN JR SYS PNP - 115852139 ORIG: PNP	$-146.10	$21.61
07/07/2022	PAYMENT	VAUGHN, LINDA SYS ORIG: CASH	$-128.95	$167.71
07/07/2022	PAYMENT	VAUGHN, LINDA SYS ORIG: CASH	$-405.00	$296.66
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$21.61	$701.66
07/07/2022	ADJUST	VAUGHN, LINDA CASH VOIDED PAYMENT: 607851. REASON: BILL AMENDMENT	$405.00	$680.05
07/07/2022	ADJUST	VAUGHN, LINDA CASH VOIDED PAYMENT: 632283. REASON: BILL AMENDMENT	$128.95	$275.05
07/07/2022	ADJUST	JEREMIAH MARTIN JR PNP PNP - 115852139 VOIDED PAYMENT: 658465. REASON: BILL AMENDMENT	$146.10	$146.10
06/14/2022	PAYMENT	JEREMIAH MARTIN JR PNP PNP - 115852139	$-146.10	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.84	$146.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.20	$135.26
01/06/2022	PAYMENT	VAUGHN, LINDA CASH	$-128.95	$130.06
10/04/2021	PAYMENT	VAUGHN, LINDA CASH	$-405.00	$259.01
07/14/2021	BILL	VAUGHN, LINDA	$520.38	$664.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.83	$143.63
05/26/2021	PAYMENT	LINDA VAUGHN PNP PNP - 94617537	$-122.72	$133.80
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$256.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$252.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.72	$240.72
11/10/2020	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 84082830	$-122.72	$236.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.72	$358.72
08/04/2020	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 79026998	$-128.53	$354.00
07/09/2020	BILL	VAUGHN, LINDA	$482.53	$482.53
04/07/2020	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 73504178	$-115.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$115.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
02/04/2020	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 70653431	$-114.40	$110.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$224.40
12/02/2019	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 67620174	$-114.40	$220.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
08/02/2019	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 62152967	$-122.79	$330.00
07/10/2019	BILL	VAUGHN, LINDA	$452.79	$452.79
03/05/2019	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 55472601	$-105.00	$0.00
01/03/2019	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 52835705	$-105.00	$105.00
10/02/2018	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 49184085	$-105.00	$210.00
08/08/2018	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 47111461	$-110.79	$315.00
07/10/2018	BILL	VAUGHN, LINDA	$425.79	$425.79
03/05/2018	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 41337303	$-101.00	$0.00
02/05/2018	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 40317796	$-105.04	$101.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$206.04
01/02/2018	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 39068329	$-111.34	$202.00
11/06/2017	PAYMENT	PAULA LORENTZ CORK: D BANK: PNP INTERNET NUM: 37232220	$-109.99	$313.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.34	$423.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$412.99
07/10/2017	BILL	VAUGHN, LINDA	$408.76	$408.76
05/17/2017	PAYMENT	JOSEPH STRAW CORK: D BANK: PNP INTERNET NUM: 32230695	$-114.87	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$114.87
04/05/2017	PAYMENT	JOSEPH STRAW CORK: D BANK: PNP INTERNET NUM: 31199999	$-104.91	$110.87
03/28/2017	PENALTY	Postage	$1.00	$215.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.87	$214.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.99	$202.91
12/06/2016	PAYMENT	STRAW, JOE CASH	$-100.00	$197.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.92
10/03/2016	PAYMENT	VAUGHN, LINDA CASH	$-108.67	$294.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.18	$402.67
07/11/2016	BILL	VAUGHN, LINDA	$398.49	$398.49
06/01/2016	PAYMENT	VAUGHN, LINDA CASH	$-737.16	$0.00
06/01/2016	INTEREST	Monthly Interest	$34.29	$737.16
05/02/2016	INTEREST	Monthly Interest	$1.15	$702.87
04/29/2016	PAYMENT	STRAW, JOE CASH	$-800.00	$701.72
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,501.72
03/31/2016	INTEREST	Monthly Interest	$6.29	$1,494.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.84	$1,488.69
03/01/2016	INTEREST	Monthly Interest	$6.29	$1,460.85
02/01/2016	INTEREST	Monthly Interest	$6.29	$1,454.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.98	$1,448.27
01/04/2016	INTEREST	Monthly Interest	$6.29	$1,430.29
12/01/2015	INTEREST	Monthly Interest	$6.29	$1,424.00
11/02/2015	INTEREST	Monthly Interest	$6.29	$1,417.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.09	$1,411.42
10/01/2015	INTEREST	Monthly Interest	$6.29	$1,401.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.15	$1,395.04
08/03/2015	INTEREST	Monthly Interest	$6.29	$1,390.89
07/07/2015	BILL	VAUGHN, LINDA	$397.71	$1,384.60
07/07/2015	INTEREST	Monthly Interest	$6.29	$986.89
07/01/2015	INTEREST	Monthly Interest	$6.29	$980.60
06/01/2015	INTEREST	Monthly Interest	$35.20	$974.31
05/01/2015	INTEREST	Monthly Interest	$3.08	$939.11
03/31/2015	INTEREST	Monthly Interest	$3.08	$936.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.98	$932.95
03/02/2015	INTEREST	Monthly Interest	$3.08	$905.97
02/02/2015	INTEREST	Monthly Interest	$3.08	$902.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.43	$899.81
01/02/2015	INTEREST	Monthly Interest	$3.08	$882.38
12/01/2014	INTEREST	Monthly Interest	$3.08	$879.30
11/03/2014	INTEREST	Monthly Interest	$3.08	$876.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.77	$873.14
10/01/2014	INTEREST	Monthly Interest	$3.08	$863.37
09/02/2014	INTEREST	Monthly Interest	$3.08	$860.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$857.21
07/08/2014	BILL	VAUGHN, LINDA	$385.47	$853.19
07/07/2014	INTEREST	Monthly Interest	$3.08	$467.72
07/01/2014	INTEREST	Monthly Interest	$3.08	$464.64
06/02/2014	INTEREST	Monthly Interest	$30.84	$461.56
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$430.72
03/26/2014	PENALTY	POSTAGE	$1.00	$426.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.90	$425.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.74	$400.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.40	$383.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.88	$373.93
07/08/2013	BILL	VAUGHN, LINDA	$370.05	$370.05
02/25/2013	PAYMENT	LINDA VAUGHN CORK: D BANK: PNP INTERNET NUM: 9856015	$-383.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$383.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.96	$367.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$358.91
07/10/2012	BILL	VAUGHN, LINDA	$355.26	$355.26
06/01/2012	PAYMENT	KAY, GENE & HANSON, SANDRA CHECK NUM: 3695*	$-500.85	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-35.79	$500.85
06/01/2012	INTEREST	Monthly Interest	$35.79	$536.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$500.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.07	$494.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.41	$464.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.88	$444.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.46	$433.99
07/08/2011	BILL	VAUGHN, LINDA	$429.53	$429.53
06/15/2011	AMENDMENT	remove pd on time	$-15.00	$0.00
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/03/2011	PAYMENT	KAY, GENE & HANSON, SANDRA CHECK NUM: 3515*	$-336.87	$0.00
05/02/2011	PAYMENT	VAUGHN, LINDA CASH	$-1,000.00	$336.87
04/29/2011	INTEREST	Monthly Interest	$5.14	$1,336.87
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,331.73
04/01/2011	INTEREST	Monthly Interest	$5.14	$1,326.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.54	$1,321.05
03/01/2011	INTEREST	Monthly Interest	$5.14	$1,290.51
02/01/2011	INTEREST	Monthly Interest	$5.14	$1,285.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.70	$1,280.23
01/04/2011	INTEREST	Monthly Interest	$5.14	$1,260.53
12/01/2010	INTEREST	Monthly Interest	$5.14	$1,255.39
11/01/2010	INTEREST	Monthly Interest	$5.14	$1,250.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$1,245.11
10/01/2010	INTEREST	Monthly Interest	$5.14	$1,234.09
09/01/2010	INTEREST	Monthly Interest	$5.14	$1,228.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.49	$1,223.81
08/24/2010	INTEREST	Monthly Interest	$5.14	$1,219.32
07/08/2010	BILL	VAUGHN, LINDA	$436.33	$1,214.18
07/02/2010	INTEREST	Monthly Interest	$5.14	$777.85
07/02/2010	INTEREST	Monthly Interest	$5.14	$772.71
06/01/2010	INTEREST	Monthly Interest	$42.62	$767.57
05/03/2010	INTEREST	Monthly Interest	$0.97	$724.95
03/31/2010	INTEREST	Monthly Interest	$0.97	$723.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.99	$723.01
03/01/2010	INTEREST	Monthly Interest	$0.97	$688.02
02/01/2010	INTEREST	Monthly Interest	$0.97	$687.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.61	$686.08
01/04/2010	INTEREST	Monthly Interest	$0.97	$663.47
12/01/2009	INTEREST	Monthly Interest	$0.97	$662.50
11/03/2009	INTEREST	Monthly Interest	$0.97	$661.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.69	$660.56
10/05/2009	INTEREST	Monthly Interest	$0.97	$647.87
09/01/2009	INTEREST	Monthly Interest	$0.97	$646.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.23	$645.93
08/03/2009	INTEREST	Monthly Interest	$0.97	$640.70
07/06/2009	BILL	VAUGHN, LINDA	$499.86	$639.73
07/01/2009	INTEREST	Monthly Interest	$0.97	$139.87
07/01/2009	INTEREST	Monthly Interest	$0.97	$138.90
06/01/2009	INTEREST	Monthly Interest	$9.75	$137.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$128.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$121.68
02/20/2009	PAYMENT	KAY, GENE & HANSON, SANDRA CHECK BANK: 94-8013 NUM: 3300	$-397.20	$117.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.52	$514.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$492.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.98	$480.60
07/15/2008	BILL	VAUGHN, LINDA	$475.62	$475.62
07/30/2007	PAYMENT	VAUGHN, LINDA CHECK BANK: 90-2168 NUM: 133*	$-440.68	$0.00
07/12/2007	BILL	VAUGHN, LINDA	$440.68	$440.68
04/10/2007	PAYMENT	VAUGHN, TOM/LINDA CHECK BANK: 90-2168 NUM: 118	$-443.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.95	$443.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.40	$416.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.75	$398.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.00	$389.02
07/12/2006	BILL	VAUGHN, LINDA	$385.02	$385.02
03/09/2006	PAYMENT	TOM VAUGHN CONSTRUCTION CHECK BANK: 90-2168 NUM: 2570*	$-12.68	$0.00
01/09/2006	PAYMENT	VAUGHN, TOM CONSTRUCTION CHECK BANK: 90-2168 NUM: 2370*	$-356.09	$12.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.77
07/15/2005	BILL	VAUGHN, LINDA	$356.09	$356.09
04/18/2005	PAYMENT	VAUGHN, LINDA CHECK BANK: 11-35 NUM: 5254	$-407.69	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.79	$407.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.03	$382.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.01	$366.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.73	$357.86
07/08/2004	BILL	HELGESON, MELANIE	$354.13	$354.13
04/28/2004	PAYMENT	VAUGHN, LINDA CHECK BANK: 16-2958 NUM: 776535172	$-715.59	$0.00
03/30/2004	INTEREST	Monthly Interest	$2.02	$715.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.38	$713.57
03/04/2004	INTEREST	Monthly Interest	$2.02	$689.19
02/02/2004	INTEREST	Monthly Interest	$2.02	$687.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.72	$685.15
01/05/2004	INTEREST	Monthly Interest	$2.02	$669.43
12/18/2003	INTEREST	Monthly Interest	$2.02	$667.41
12/01/2003	INTEREST	Monthly Interest	$2.02	$665.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.79	$663.37
10/02/2003	INTEREST	Monthly Interest	$2.02	$654.58
09/03/2003	INTEREST	Monthly Interest	$2.02	$652.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$650.54
08/01/2003	INTEREST	Monthly Interest	$2.02	$646.95
07/18/2003	BILL	STRAW, DONALD	$348.24	$644.93
07/01/2003	INTEREST	Monthly Interest	$2.02	$296.69
06/02/2003	INTEREST	Monthly Interest	$20.25	$294.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$274.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.58	$268.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.10	$254.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.24	$246.24
08/30/2002	PAYMENT	STRAW, DONALD CASH	$-87.65	$243.00
07/12/2002	BILL	STRAW, DONALD	$330.65	$330.65
10/15/2001	PAYMENT	TOM VAUGHN CONSTRUCTION CHECK BANK: 90-2168 NUM: 5883	$-309.71	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.57	$309.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$302.14
07/12/2001	BILL	VAUGHN, LINDA	$299.04	$299.04
08/24/2000	PAYMENT	VAUGHN, LINDA CHECK BANK: 90-2168 NUM: 5022	$-294.64	$0.00
07/17/2000	BILL	VAUGHN, LINDA	$294.64	$294.64
08/16/1999	PAYMENT	STRAW, WALTER JAMES CHECK BANK: 11-7000 NUM: 1029	$-306.69	$0.00
07/17/1999	BILL	STRAW, WALTER JAMES	$306.69	$306.69
08/11/1998	PAYMENT	STRAW, WALTER JAMES CHECK	$-287.23	$0.00
07/13/1998	BILL	STRAW, WALTER JAMES	$287.23	$287.23
07/28/1997	PAYMENT	STRAW, WALTER JAMES CHECK	$-3.44	$0.00
07/18/1997	PAYMENT	STRAW, WALTER JAMES CHECK	$-280.71	$3.44
07/14/1997	BILL	STRAW, WALTER JAMES	$284.15	$284.15
07/25/1996	PAYMENT	STRAW, WALTER JAMES	$-264.92	$0.00
07/18/1996	BILL	STRAW, WALTER JAMES	$264.92	$264.92