Tax Account 004-184-02

Print Page · · Payments Cart · New Search

Owners

LARSON, BRANDI ANNE
756 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-184-02
Account Type	Real Estate
Location	756 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-184-02

Account Type

Real Estate

Location

756 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$396.57
Total	$455.63
Paid	$455.63
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

2023/2024 REAL ESTATE TAXES

Original

$396.57

Total

$455.63

Paid

$455.63

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.13	$3.97	$99.13	$103.10	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$9.86	$98.00	$107.86	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$17.71	$98.00	$115.71	$0.00
4	03/04/2024	03/15/2024	Paid	$101.44	$27.52	$101.44	$128.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$365.03	$29.27	$394.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$333.86	$26.72	$360.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$309.80	$47.16	$356.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$290.88	$24.03	$314.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$271.69	$5.36	$277.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$274.03	$22.44	$296.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$267.36	$0.00	$267.36	$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	13.78	13.78	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	LARSON, BRANDI ANNE CASH	$-455.63	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$455.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$453.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.52	$452.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.71	$424.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.86	$406.96
09/12/2023	PAYMENT	BRANDI ANNE LARSON SYS PNP - 130705140 ORIG: PNP	$-394.30	$397.10
09/12/2023	ADJUST	BRANDI ANNE LARSON PNP PNP - 130705140 VOIDED PAYMENT: 785751. REASON: COLLECTION FEE FIX	$394.30	$791.40
09/12/2023	PAYMENT	BRANDI A. LARSON SYS PNP - 109936206 ORIG: PNP	$-360.58	$397.10
09/12/2023	ADJUST	BRANDI A. LARSON PNP PNP - 109936206 VOIDED PAYMENT: 640778. REASON: COLLECTION FEE FIX	$360.58	$757.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$397.10
07/17/2023	BILL	LARSON, BRANDI ANNE	$393.13	$393.13
03/06/2023	PAYMENT	BRANDI ANNE LARSON PNP PNP - 130705140	$-394.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.44	$394.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.15	$377.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.68	$368.71
07/15/2022	BILL	LARSON, BRANDI ANNE	$365.03	$365.03
03/01/2022	PAYMENT	BRANDI A. LARSON PNP PNP - 109936206	$-360.58	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.34	$360.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.03	$357.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.35	$342.21
07/14/2021	BILL	LARSON, BRANDI ANNE	$333.86	$333.86
03/17/2021	PAYMENT	LARSON, BRANDI ANNE CASH	$-356.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.69	$356.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.09	$335.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.99	$321.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$313.19
07/09/2020	BILL	LARSON, BRANDI ANNE	$309.80	$309.80
02/27/2020	PAYMENT	BRANDI LARSON CORK: D BANK: PNP INTERNET NUM: 71818946	$-314.91	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.25	$314.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.54	$301.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$294.12
07/10/2019	BILL	LARSON, BRANDI ANNE	$290.88	$290.88
02/20/2019	PAYMENT	LARSON, BRANDI CASH	$-136.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$136.68
12/21/2018	PAYMENT	LARSON, BRANDI ANNE CASH	$-69.68	$134.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$203.68
08/22/2018	PAYMENT	LARSON, BRANDI ANNE CASH	$-70.69	$201.00
07/10/2018	BILL	LARSON, BRANDI ANNE	$271.69	$271.69
04/18/2018	PAYMENT	LARSON, BRANDI ANNE CASH	$-223.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$223.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.06	$222.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.70	$210.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/30/2017	PAYMENT	LARSON, BRANDI ANNE CASH	$-73.03	$201.00
07/10/2017	BILL	LARSON, BRANDI ANNE	$274.03	$274.03
01/27/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 29498610	$-66.00	$0.00
12/06/2016	PAYMENT	LARSON, BRANDI CASH	$-66.00	$66.00
09/27/2016	PAYMENT	LARSON, BRANDI CASH	$-66.00	$132.00
07/26/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33285	$-69.36	$198.00
07/11/2016	BILL	TIBBALS, SCOTT A & MELISSA A T	$267.36	$267.36
11/13/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32310	$-1,110.42	$0.00
11/02/2015	INTEREST	Monthly Interest	$5.03	$1,110.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$1,105.39
10/01/2015	INTEREST	Monthly Interest	$5.03	$1,098.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$1,093.60
08/03/2015	INTEREST	Monthly Interest	$5.03	$1,090.83
07/07/2015	BILL	PINEDA, GERARDO ROBERTO	$267.18	$1,085.80
07/07/2015	INTEREST	Monthly Interest	$5.03	$818.62
07/01/2015	INTEREST	Monthly Interest	$5.03	$813.59
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$808.56
06/01/2015	INTEREST	Monthly Interest	$25.05	$793.56
05/01/2015	INTEREST	Monthly Interest	$2.81	$768.51
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$765.70
03/31/2015	INTEREST	Monthly Interest	$2.81	$759.22
03/17/2015	AMENDMENT	ADD MOBILE HOME TAXES (MH9193)	$67.48	$756.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.96	$688.93
03/02/2015	INTEREST	Monthly Interest	$2.81	$674.97
02/02/2015	INTEREST	Monthly Interest	$2.81	$672.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.03	$669.35
01/02/2015	INTEREST	Monthly Interest	$2.81	$660.32
12/01/2014	INTEREST	Monthly Interest	$2.81	$657.51
11/03/2014	INTEREST	Monthly Interest	$2.81	$654.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$651.89
10/01/2014	INTEREST	Monthly Interest	$2.81	$646.82
09/02/2014	INTEREST	Monthly Interest	$2.81	$644.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$641.20
07/08/2014	BILL	PINEDA, GERARDO ROBERTO	$199.46	$639.10
07/07/2014	INTEREST	Monthly Interest	$2.81	$439.64
07/01/2014	INTEREST	Monthly Interest	$2.81	$436.83
06/02/2014	INTEREST	Monthly Interest	$17.17	$434.02
05/01/2014	INTEREST	Monthly Interest	$1.21	$416.85
03/25/2014	INTEREST	Monthly Interest	$1.21	$415.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.41	$414.43
03/03/2014	INTEREST	Monthly Interest	$1.21	$401.02
02/03/2014	INTEREST	Monthly Interest	$1.21	$399.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.67	$398.60
01/01/2014	INTEREST	Monthly Interest	$1.21	$389.93
12/02/2013	INTEREST	Monthly Interest	$1.21	$388.72
11/01/2013	INTEREST	Monthly Interest	$1.21	$387.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$386.30
10/01/2013	INTEREST	Monthly Interest	$1.21	$381.42
09/03/2013	INTEREST	Monthly Interest	$1.21	$380.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$379.00
07/08/2013	BILL	PINEDA, GERARDO ROBERTO	$191.54	$376.98
07/08/2013	INTEREST	Monthly Interest	$1.21	$185.44
07/01/2013	INTEREST	Monthly Interest	$1.21	$184.23
06/01/2013	INTEREST	Monthly Interest	$12.09	$183.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$170.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.16	$164.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.01	$154.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$148.26
09/05/2012	PAYMENT	PINEDA, GERARDO ROBERTO CASH	$-40.40	$145.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$185.90
07/10/2012	BILL	PINEDA, GERARDO ROBERTO	$183.94	$183.94
03/05/2012	PAYMENT	CASH CASH	$-1,249.28	$0.00
03/01/2012	INTEREST	Monthly Interest	$5.21	$1,249.28
01/31/2012	INTEREST	Monthly Interest	$5.21	$1,244.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.24	$1,238.86
01/03/2012	INTEREST	Monthly Interest	$5.21	$1,228.62
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,223.41
12/01/2011	INTEREST	Monthly Interest	$5.21	$1,212.23
11/01/2011	INTEREST	Monthly Interest	$5.21	$1,207.02
10/18/2011	AMENDMENT	Title Search	$100.00	$1,201.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.78	$1,101.81
10/03/2011	INTEREST	Monthly Interest	$5.21	$1,096.03
09/01/2011	INTEREST	Monthly Interest	$5.21	$1,090.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$1,085.61
07/08/2011	BILL	PINEDA, GERARDO ROBERTO	$225.61	$1,083.19
07/08/2011	INTEREST	Monthly Interest	$5.21	$857.58
07/05/2011	INTEREST	Monthly Interest	$5.21	$852.37
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$847.16
06/06/2011	INTEREST	Monthly Interest	$22.25	$832.16
04/29/2011	INTEREST	Monthly Interest	$3.32	$809.91
04/13/2011	AMENDMENT	certified mailing	$5.54	$806.59
04/01/2011	INTEREST	Monthly Interest	$3.32	$801.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.90	$797.73
03/01/2011	INTEREST	Monthly Interest	$3.32	$781.83
02/01/2011	INTEREST	Monthly Interest	$3.32	$778.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.33	$775.19
01/04/2011	INTEREST	Monthly Interest	$3.32	$764.86
12/01/2010	INTEREST	Monthly Interest	$3.32	$761.54
11/01/2010	INTEREST	Monthly Interest	$3.32	$758.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.86	$754.90
10/01/2010	INTEREST	Monthly Interest	$3.32	$749.04
09/01/2010	INTEREST	Monthly Interest	$3.32	$745.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$742.40
08/24/2010	INTEREST	Monthly Interest	$3.32	$739.91
07/08/2010	BILL	PINEDA, GERARDO ROBERTO	$227.13	$736.59
07/02/2010	INTEREST	Monthly Interest	$3.32	$509.46
07/02/2010	INTEREST	Monthly Interest	$3.32	$506.14
06/01/2010	INTEREST	Monthly Interest	$23.96	$502.82
05/03/2010	INTEREST	Monthly Interest	$1.03	$478.86
03/31/2010	INTEREST	Monthly Interest	$1.03	$477.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.26	$476.80
03/01/2010	INTEREST	Monthly Interest	$1.03	$457.54
02/01/2010	INTEREST	Monthly Interest	$1.03	$456.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.49	$455.48
01/04/2010	INTEREST	Monthly Interest	$1.03	$442.99
12/01/2009	INTEREST	Monthly Interest	$1.03	$441.96
11/03/2009	INTEREST	Monthly Interest	$1.03	$440.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.06	$439.90
10/05/2009	INTEREST	Monthly Interest	$1.03	$432.84
09/01/2009	INTEREST	Monthly Interest	$1.03	$431.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$430.78
08/03/2009	INTEREST	Monthly Interest	$1.03	$427.81
07/06/2009	BILL	PINEDA, GERARDO ROBERTO	$275.21	$426.78
07/01/2009	INTEREST	Monthly Interest	$1.03	$151.57
07/01/2009	INTEREST	Monthly Interest	$1.03	$150.54
06/01/2009	INTEREST	Monthly Interest	$10.33	$149.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$139.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$132.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.48
10/07/2008	PAYMENT	PINEDA, ROBERT CASH	$-62.00	$124.00
08/21/2008	PAYMENT	SCOTT/MELISSA TIBBALS CHECK BANK: 94-8023 NUM: 7528	$-70.69	$186.00
07/15/2008	BILL	TIBBALS, SCOTT & MELISSA	$256.69	$256.69
03/14/2008	PAYMENT	MELISSA TIBBALS CHECK BANK: 94-8023 NUM: 7387	$-60.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.32	$60.32
02/29/2008	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 7381	$-60.32	$58.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
10/10/2007	PAYMENT	TIBBALS, MELISSA A. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-58.00	$116.00
08/29/2007	PAYMENT	MELISSA TIBBALS CORK: D BANK: CREDIT CARD NUM: M/C	$-63.96	$174.00
07/12/2007	BILL	TIBBALS, SCOTT & MELISSA	$237.96	$237.96
03/15/2007	PAYMENT	TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-53.00	$0.00
02/28/2007	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4698	$-113.42	$53.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$166.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
09/27/2006	PAYMENT	TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-62.21	$159.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$221.21
07/12/2006	BILL	TIBBALS, SCOTT & MELISSA	$218.82	$218.82
12/15/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19066	$-87.70	$0.00
10/12/2005	PAYMENT	WOOD, RAYMOND L & DANI J CHECK BANK: 63-7845 NUM: 1220*	$-1.73	$87.70
10/12/2005	PAYMENT	WOOD, RAYMOND L & DANI J CHECK BANK: 63-7845 NUM: 1221	$-115.00	$89.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$204.43
07/15/2005	BILL	WOOD, DANELLA JO	$202.22	$202.22
04/22/2005	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 1198	$-14.40	$0.00
04/13/2005	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 1165	$-100.00	$14.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$114.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.78	$108.12
11/12/2004	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 1132	$-103.36	$105.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.17	$208.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$203.53
07/08/2004	BILL	WOOD, DANELLA JO	$201.36	$201.36
02/25/2004	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 895	$-99.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.95	$99.57
08/22/2003	PAYMENT	WOOD, RAYMOND CHECK BANK: 63-7845 NUM: 901	$-100.93	$97.62
07/18/2003	BILL	WOOD, DANELLA JO	$198.55	$198.55
07/16/2003	PAYMENT	WOOD, DANELLA JO CASH	$-7.86	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.05	$7.86
06/17/2003	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 840	$-109.57	$7.81
06/02/2003	INTEREST	Monthly Interest	$7.81	$117.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$109.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.63	$104.07
03/11/2003	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 834	$-46.00	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
08/23/2002	PAYMENT	WOOD, RAYMOND L & DANI J CHECK BANK: 63-7845 NUM: 690	$-49.34	$138.00
07/12/2002	BILL	WOOD, DANELLA JO	$187.34	$187.34
01/18/2002	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 581	$-92.46	$0.00
10/29/2001	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 517	$-89.68	$92.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.48	$182.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$177.66
07/12/2001	BILL	WOOD, DANELLA JO	$175.80	$175.80
05/02/2001	PAYMENT	WOOD, RAYMOND L. & DANI J. CHECK BANK: 63-7845 NUM: 1197	$-199.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$199.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.85	$187.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$179.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$175.05
07/17/2000	BILL	WOOD, DANELLA JO	$173.21	$173.21
03/10/2000	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 868	$-40.65	$0.00
10/07/1999	PAYMENT	WOOD, DANELLA JO CHECK BANK: 63-7845 NUM: 710	$-91.86	$40.65
10/04/1999	PAYMENT	WOOD, DANELLA JO CASH	$-49.60	$132.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$182.11
07/17/1999	BILL	WOOD, DANELLA JO	$180.20	$180.20
03/08/1999	PAYMENT	WOOD, DANELLA JO CHECK	$-88.00	$0.00
03/08/1999	AMENDMENT	under 2.00	$-1.76	$88.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$89.76
09/29/1998	PAYMENT	WOOD, DANELLA JO CHECK	$-44.00	$88.00
09/29/1998	PAYMENT	WOOD, DANELLA JO CHECK	$-47.44	$132.00
09/29/1998	AMENDMENT	under 2.00	$-1.90	$179.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$181.34
07/13/1998	BILL	WOOD, DANELLA JO	$179.44	$179.44
08/19/1997	PAYMENT	SIPPLE, CATHRYN CHECK	$-178.19	$0.00
07/14/1997	BILL	SIPPLE, JIMMIE L & CATHRYN A	$178.19	$178.19
09/13/1996	PAYMENT	SIPPLE, JIMMIE OR CATHRYN	$-178.12	$0.00
09/13/1996	ADJUST	wrong payee posted	$178.12	$178.12
09/13/1996	VOID	TITLE SERVICE & ESCROW	$-178.12	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$178.12
07/18/1996	BILL	SIPPLE, JIMMIE L & CATHRYN A	$176.27	$176.27