Tax Account 004-196-01

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Owners

FIELDING, WILLIAM JOHN ET AL
343 ST RT 339
YERINGTON, NV 89447-0000

FIELDING, MELISSA MARIE

Account Summary

Account ID	004-196-01
Account Type	Real Estate
Location	359 FIRST SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-196-01

Account Type

Real Estate

Location

359 FIRST SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$950.02
Total	$950.02
Paid	$950.02
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

$950.02

Total

$950.02

Paid

$950.02

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	$239.02	$0.00	$239.02	$239.02	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$873.87	$0.00	$873.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$638.45	$96.50	$788.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$607.92	$177.11	$820.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$781.47	$81.18	$862.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$589.08	$184.34	$773.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$559.69	$233.65	$793.34	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$558.59	$206.74	$765.33	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	9.06	9.06	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	6.20	6.20	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	6.20	6.20	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S21	Weed Tax	6.20	6.20	.00	.00
2015-2016	S21	Weed Tax	6.20	6.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 151991996	$-237.00	$0.00
01/03/2024	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 148796122	$-237.00	$237.00
09/26/2023	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK 1543	$-237.00	$474.00
09/12/2023	PAYMENT	FIELDING, WILLIAM JOHN ET AL SYS 1498 ORIG: CHECK	$-239.02	$711.00
09/12/2023	ADJUST	FIELDING, WILLIAM JOHN ET AL CHECK 1498 VOIDED PAYMENT: 876285. REASON: COLLECTION FEE FIX	$239.02	$950.02
09/12/2023	PAYMENT	HIGH DESERT FINE HOME BLDG SYS 1424 ORIG: CHECK	$-235.00	$711.00
09/12/2023	ADJUST	HIGH DESERT FINE HOME BLDG CHECK 1424 VOIDED PAYMENT: 828477. REASON: COLLECTION FEE FIX	$235.00	$946.00
09/12/2023	PAYMENT	HIGH DESERT FINE HOME BLDG. SYS 1365 ORIG: CHECK	$-235.00	$711.00
09/12/2023	ADJUST	HIGH DESERT FINE HOME BLDG. CHECK 1365 VOIDED PAYMENT: 823274. REASON: COLLECTION FEE FIX	$235.00	$946.00
09/12/2023	PAYMENT	WILLIAM JOHN ET AL FIELDING SYS PNP - 130934041 ORIG: PNP	$-235.00	$711.00
09/12/2023	ADJUST	WILLIAM JOHN ET AL FIELDING PNP PNP - 130934041 VOIDED PAYMENT: 787539. REASON: COLLECTION FEE FIX	$235.00	$946.00
09/12/2023	PAYMENT	FIELDING, WILLIAM JOHN OR MELISSA SYS 1351 ORIG: CHECK	$-238.07	$711.00
09/12/2023	ADJUST	FIELDING, WILLIAM JOHN OR MELISSA CHECK 1351 VOIDED PAYMENT: 704352. REASON: COLLECTION FEE FIX	$238.07	$949.07
09/12/2023	PAYMENT	HSKS LLC SERIES 200 SYS 2775 ORIG: CHECK	$-218.42	$711.00
09/12/2023	ADJUST	HSKS LLC SERIES 200 CHECK 2775 VOIDED PAYMENT: 813835. REASON: COLLECTION FEE FIX	$218.42	$929.42
09/12/2023	PAYMENT	HSKS LLC SYS 2630 ORIG: CHECK	$-218.42	$711.00
09/12/2023	ADJUST	HSKS LLC CHECK 2630 VOIDED PAYMENT: 810923. REASON: COLLECTION FEE FIX	$218.42	$929.42
09/12/2023	PAYMENT	HSKS LLC SYS 2585 ORIG: CHECK	$-218.42	$711.00
09/12/2023	ADJUST	HSKS LLC CHECK 2585 VOIDED PAYMENT: 807782. REASON: COLLECTION FEE FIX	$218.42	$929.42
09/12/2023	PAYMENT	HSKS LLC SYS 2654 ORIG: CHECK	$-1,827.28	$711.00
09/12/2023	ADJUST	HSKS LLC CHECK 2654 VOIDED PAYMENT: 800444. REASON: COLLECTION FEE FIX	$1,827.28	$2,538.28
09/06/2023	PAYMENT	FIELDING, WILLIAM JOHN ET AL CHECK 1498	$-239.02	$711.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-9.56	$950.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$959.58
07/17/2023	BILL	FIELDING, WILLIAM JOHN ET AL	$950.02	$950.02
03/08/2023	PAYMENT	WILLIAM JOHN ET AL FIELDING PNP PNP - 130934041	$-235.00	$0.00
01/12/2023	PAYMENT	HIGH DESERT FINE HOME BLDG CHECK 1424	$-235.00	$235.00
09/13/2022	PAYMENT	HIGH DESERT FINE HOME BLDG. CHECK 1365	$-235.00	$470.00
08/24/2022	PAYMENT	FIELDING, WILLIAM JOHN OR MELISSA CHECK 1351	$-238.07	$705.00
07/15/2022	BILL	FIELDING, WILLIAM JOHN ET AL	$943.07	$943.07
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-218.42	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-218.42	$218.42
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-218.42	$436.84
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-1,827.28	$655.26
07/14/2021	BILL	HARRIS, JOHN E / WALKER, JONI	$873.87	$2,482.54
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.07	$1,608.67
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.07	$1,603.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$53.20	$1,598.53
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.07	$1,545.33
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.07	$1,540.26
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.07	$1,535.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.69	$1,530.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.07	$1,485.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.89	$1,480.36
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.07	$1,451.47
12/01/2020	INTEREST	Monthly Interest	$5.07	$1,446.40
11/09/2020	INTEREST	Monthly Interest	$5.07	$1,441.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.22	$1,436.26
10/05/2020	INTEREST	Monthly Interest	$5.07	$1,420.04
09/01/2020	INTEREST	Monthly Interest	$5.07	$1,414.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.70	$1,409.90
08/03/2020	INTEREST	Monthly Interest	$5.07	$1,403.20
07/09/2020	BILL	HARRIS, JOHN E / WALKER, JONI	$638.45	$1,398.13
07/01/2020	INTEREST	Monthly Interest	$5.07	$759.68
06/01/2020	INTEREST	Monthly Interest	$50.66	$754.61
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$703.95
03/19/2020	PENALTY	POSTAGE	$1.00	$700.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.55	$699.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.54	$657.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$629.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.44	$614.36
07/10/2019	BILL	HARRIS, JOHN E / WALKER, JONI	$607.92	$607.92
03/14/2019	PAYMENT	WALKER, JONI CORK: D	$-2,794.74	$0.00
03/02/2019	INTEREST	Monthly Interest	$11.05	$2,794.74
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$2,783.69
02/01/2019	INTEREST	Monthly Interest	$11.05	$2,749.69
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,738.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.31	$2,538.64
01/02/2019	INTEREST	Monthly Interest	$11.05	$2,512.33
12/04/2018	INTEREST	Monthly Interest	$11.05	$2,501.28
11/01/2018	INTEREST	Monthly Interest	$11.05	$2,490.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.77	$2,479.18
10/02/2018	INTEREST	Monthly Interest	$11.05	$2,464.41
09/02/2018	INTEREST	Monthly Interest	$11.05	$2,453.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.10	$2,442.31
08/01/2018	INTEREST	Monthly Interest	$11.05	$2,436.21
07/10/2018	BILL	HARRIS, JOHN E & RICHELLE E	$581.47	$2,425.16
07/02/2018	INTEREST	Monthly Interest	$11.05	$1,843.69
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,832.64
06/01/2018	INTEREST	Monthly Interest	$54.11	$1,817.64
05/01/2018	INTEREST	Monthly Interest	$6.27	$1,763.53
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,757.26
04/02/2018	INTEREST	Monthly Interest	$6.27	$1,750.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.19	$1,744.32
03/02/2018	INTEREST	Monthly Interest	$6.27	$1,704.13
02/01/2018	INTEREST	Monthly Interest	$6.27	$1,697.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.98	$1,691.59
01/03/2018	INTEREST	Monthly Interest	$6.27	$1,665.61
12/05/2017	INTEREST	Monthly Interest	$6.27	$1,659.34
11/01/2017	INTEREST	Monthly Interest	$6.27	$1,653.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.60	$1,646.80
10/02/2017	INTEREST	Monthly Interest	$6.27	$1,632.20
09/01/2017	INTEREST	Monthly Interest	$6.27	$1,625.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$1,619.66
08/01/2017	INTEREST	Monthly Interest	$6.27	$1,613.62
07/10/2017	BILL	HARRIS, JOHN E & RICHELLE E	$574.08	$1,607.35
07/10/2017	INTEREST	Monthly Interest	$6.27	$1,033.27
07/03/2017	INTEREST	Monthly Interest	$6.27	$1,027.00
06/01/2017	INTEREST	Monthly Interest	$48.25	$1,020.73
05/01/2017	INTEREST	Monthly Interest	$1.61	$972.48
04/03/2017	INTEREST	Monthly Interest	$1.61	$970.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.18	$969.26
03/01/2017	INTEREST	Monthly Interest	$1.61	$930.08
02/02/2017	INTEREST	Monthly Interest	$1.61	$928.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.30	$926.86
01/03/2017	INTEREST	Monthly Interest	$1.61	$901.56
12/01/2016	INTEREST	Monthly Interest	$1.61	$899.95
11/28/2016	PAYMENT	HARRIS, JOHN E CASH	$-400.00	$898.34
11/01/2016	INTEREST	Monthly Interest	$4.65	$1,298.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.18	$1,293.69
10/03/2016	INTEREST	Monthly Interest	$4.65	$1,279.51
09/01/2016	INTEREST	Monthly Interest	$4.65	$1,274.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.83	$1,270.21
07/11/2016	BILL	HARRIS, JOHN E & RICHELLE E	$559.69	$1,264.38
07/08/2016	INTEREST	Monthly Interest	$4.65	$704.69
07/01/2016	INTEREST	Monthly Interest	$4.65	$700.04
06/01/2016	INTEREST	Monthly Interest	$46.55	$695.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$648.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$647.15
04/04/2016	PENALTY	POSTAGE	$1.00	$643.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.10	$642.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.24	$603.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.13	$578.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.78	$564.37
07/07/2015	BILL	HARRIS, JOHN E & RICHELLE E	$558.59	$558.59
04/06/2015	PAYMENT	HARRIS, JOHN CASH	$-289.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$289.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.50	$288.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$275.40
01/07/2015	PAYMENT	HARRIS, JOHN E & RICHELLE E CASH	$-140.40	$270.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$410.40
09/29/2014	PAYMENT	HARRIS, JOHN CASH	$-148.75	$405.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$553.75
07/08/2014	BILL	HARRIS, JOHN E & RICHELLE E	$548.03	$548.03
04/02/2014	PAYMENT	HARRIS, JOHN CASH	$-279.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$279.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.00	$278.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.20	$265.20
07/18/2013	PAYMENT	HARRIS, JOHN CASH	$-268.72	$260.00
07/08/2013	BILL	HARRIS, JOHN E & RICHELLE E	$528.72	$528.72
06/12/2013	PAYMENT	HARRIS, JOHN E CASH	$-176.76	$0.00
06/01/2013	INTEREST	Monthly Interest	$12.35	$176.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$164.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.41	$157.91
03/05/2013	PAYMENT	HARRIS, JOHN E CASH	$-150.00	$150.50
02/04/2013	PAYMENT	Harris, John CASH	$-100.00	$300.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$400.50
11/15/2012	PAYMENT	HARRIS, JOHN E CASH	$-140.48	$388.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$528.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.40	$515.48
07/10/2012	BILL	HARRIS, JOHN E & RICHELLE E	$510.08	$510.08
04/24/2012	PAYMENT	HARRIS, JOHN CASH	$-138.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.32	$138.32
03/02/2012	PAYMENT	HARRIS, JOHN E CASH	$-138.32	$133.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$271.32
10/03/2011	PAYMENT	HARRIS, JOHN E CASH	$-133.00	$266.00
08/09/2011	PAYMENT	HARRIS, JOHN CASH	$-141.06	$399.00
07/08/2011	BILL	HARRIS, JOHN E & RICHELLE E	$540.06	$540.06
02/04/2011	PAYMENT	HARRIS, JOHN E CASH	$-259.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
08/09/2010	PAYMENT	HARRIS, JOHN E CASH	$-262.01	$254.00
07/08/2010	BILL	HARRIS, JOHN E & RICHELLE E	$516.01	$516.01
03/05/2010	PAYMENT	HARRIS, JOHN CASH	$-123.00	$0.00
01/19/2010	PAYMENT	HARRIS, JOHN E & RICHELLE E CASH	$-127.92	$123.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$250.92
12/09/2009	PAYMENT	HARRIS, JOHN E & RICHELLE E CASH	$-127.92	$246.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.92
08/17/2009	PAYMENT	HARRIS, JOHN E & RICHELLE E CASH	$-132.95	$369.00
07/06/2009	BILL	HARRIS, JOHN E & RICHELLE E	$501.95	$501.95
04/03/2009	PAYMENT	HARRIS, JOHN CASH	$-123.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.76	$123.76
02/09/2009	PAYMENT	HARRIS, JOHN CASH	$-123.76	$119.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.76	$242.76
11/12/2008	PAYMENT	EVANS, ERIN CHECK BANK: 94-72 NUM: 8520	$-123.76	$238.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.76	$361.76
08/19/2008	PAYMENT	HARRIS, JOHN E & RICHELLE E CASH	$-130.56	$357.00
07/15/2008	BILL	HARRIS, JOHN E & RICHELLE E	$487.56	$487.56
01/14/2008	PAYMENT	HARRIS, JOHN E & RICHELLE E CORK: D BANK: CC NUM: MASTER	$-232.00	$0.00
08/30/2007	PAYMENT	HARRIS, JOHN E & RICHELLE E CORK: D BANK: CREDIT CARD NUM: M/C	$-241.35	$232.00
07/12/2007	BILL	HARRIS, JOHN E & RICHELLE E	$473.35	$473.35
10/12/2006	PAYMENT	HARRIS, JOHN E & RICHELLE E CHECK BANK: 94-7074 NUM: 779	$-339.00	$0.00
08/23/2006	PAYMENT	HARRIS, JOHN E & RICHELLE E CHECK BANK: 90-7118 NUM: 107	$-119.91	$339.00
07/12/2006	BILL	HARRIS, JOHN E & RICHELLE E	$458.91	$458.91
08/15/2005	PAYMENT	HARRIS, JOHN E & RICHELLE E CORK: D BANK: CREDIT CARD NUM: MC	$-444.59	$0.00
07/15/2005	BILL	HARRIS, JOHN E & RICHELLE E	$444.59	$444.59
08/02/2004	PAYMENT	HARRIS, JOHN E & RICHELLE E CHECK BANK: 90-7118 NUM: 2372*	$-442.36	$0.00
07/08/2004	BILL	HARRIS, JOHN E & RICHELLE E	$442.36	$442.36
03/04/2004	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2268*	$-107.50	$0.00
01/13/2004	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2239*	$-107.50	$107.50
10/16/2003	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2172*	$-107.50	$215.00
08/26/2003	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 90-7118 NUM: 2139	$-112.95	$322.50
07/18/2003	BILL	HARRIS, JOHN E & RICHELLE E	$435.45	$435.45
03/07/2003	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 2012*	$-101.00	$0.00
12/27/2002	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1956	$-101.00	$101.00
10/09/2002	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1896	$-101.00	$202.00
08/20/2002	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1865	$-109.45	$303.00
07/12/2002	BILL	HARRIS, JOHN E & RICHELLE E	$412.45	$412.45
03/05/2002	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1754*	$-86.02	$0.00
10/02/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1650	$-172.04	$86.02
08/06/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1616	$-91.71	$258.06
07/12/2001	BILL	HARRIS, JOHN E & RICHELLE E	$349.77	$349.77
03/06/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1497	$-84.74	$0.00
01/04/2001	PAYMENT	HARRIS, RICHELLE E & JOHN E CHECK BANK: 11-7000 NUM: 1456	$-84.74	$84.74
08/09/2000	PAYMENT	R. HARRIS CHECK BANK: 11-7000 NUM: 1339	$-175.16	$169.48
07/17/2000	BILL	HARRIS, JOHN E & RICHELLE	$344.64	$344.64
03/03/2000	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1209	$-88.23	$0.00
02/08/2000	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1183	$-81.36	$88.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.13	$169.59
08/20/1999	PAYMENT	HARRIS, JOHN CHECK BANK: 11-7000 NUM: 1083	$-192.13	$166.46
07/17/1999	BILL	HARRIS, JOHN E & RICHELLE	$358.59	$358.59
03/18/1999	PAYMENT	HARRIS, JOHN CHECK	$-91.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.51	$91.29
01/12/1999	PAYMENT	HARRIS, JOHN CHECK	$-87.78	$87.78
08/17/1998	PAYMENT	HARRIS, JOHN & RICHELLE CHECK	$-181.18	$175.56
07/13/1998	BILL	HARRIS, JOHN E & RICHELLE	$356.74	$356.74
03/04/1998	PAYMENT	HARRIS, JOHN & RICHELLE CHECK	$-86.94	$0.00
01/12/1998	PAYMENT	HARRIS, JOHN E CHECK	$-86.94	$86.94
11/17/1997	PAYMENT	HARRIS, RICHELLE CHECK	$-90.42	$173.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$264.30
08/22/1997	PAYMENT	JOHN E. HARRIS CHECK	$-92.53	$260.82
07/14/1997	BILL	HARRIS, JOHN E & RICHELLE	$353.35	$353.35
03/07/1997	PAYMENT	HARRIS, J & R	$-87.04	$0.00
12/13/1996	PAYMENT	HARRIS, JOHN	$-87.04	$87.04
08/26/1996	PAYMENT	HARRIS, JOHN & RICHELLE	$-179.38	$174.08
07/18/1996	BILL	HARRIS, JOHN E & RICHELLE	$353.46	$353.46