Tax Account 004-201-06

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Owners

HUNTER, LONNIE D & SANDRA J
54 BRIDGE ST
YERINGTON, NV 89447-0000

HUNTER, SANDRA J

Account Summary

Account ID	004-201-06
Account Type	Real Estate
Location	54 BRIDGE ST MASON VALLEY
Balance	$1,018.40
Currently Due	$683.40

Account ID

004-201-06

Account Type

Real Estate

Location

54 BRIDGE ST
MASON VALLEY

Balance

$1,018.40

Currently Due

$683.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.04
Total	$1,368.92
Paid	$350.52
Balance	$1,018.40
Due	$683.40
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,342.04

Total

$1,368.92

Paid

$350.52

Balance

$1,018.40

Due

$683.40

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.04	$13.48	$337.04	$350.52	$0.00
2	10/07/2024	10/17/2024	Past due	$335.00	$13.40	$335.00	$0.00	$348.40
3	01/06/2025	01/16/2025	Past due	$335.00	$0.00	$335.00	$0.00	$683.40
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,018.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.34	$42.71	$1,347.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,266.77	$25.28	$1,292.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,224.59	$0.00	$1,224.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,189.19	$0.00	$1,189.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,154.81	$12.44	$1,167.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,115.56	$22.38	$1,137.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,109.62	$11.04	$1,120.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$292.03	$5.92	$297.95	$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	3.58	10.20	6.80
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
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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.40	$1,018.40
10/03/2024	PAYMENT	HUNTER, LONNIE D & SANDRA J CASH	$-350.52	$1,005.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.48	$1,355.52
07/16/2024	BILL	HUNTER, LONNIE D & SANDRA J	$1,342.04	$1,342.04
03/26/2024	PAYMENT	HUNTER, SANDRA J CASH	$-352.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.71	$351.37
03/04/2024	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10463	$-328.34	$334.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$663.00
11/13/2023	PAYMENT	HUNTER, SANDRA J CHECK 10442	$-338.00	$650.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$988.00
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS 10431 ORIG: CHECK	$-328.34	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CHECK 10431 VOIDED PAYMENT: 875899. REASON: COLLECTION FEE FIX	$328.34	$1,303.34
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS 10402 ORIG: CHECK	$-329.64	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CHECK 10402 VOIDED PAYMENT: 790024. REASON: COLLECTION FEE FIX	$329.64	$1,304.64
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS ORIG: CASH	$-316.00	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CASH VOIDED PAYMENT: 735208. REASON: COLLECTION FEE FIX	$316.00	$1,291.00
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS ORIG: CASH	$-328.64	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CASH VOIDED PAYMENT: 730595. REASON: COLLECTION FEE FIX	$328.64	$1,303.64
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS 10303 ORIG: CHECK	$-317.77	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CHECK 10303 VOIDED PAYMENT: 705441. REASON: COLLECTION FEE FIX	$317.77	$1,292.77
09/12/2023	PAYMENT	HUNTER, SANDRA J SYS 10221 ORIG: CHECK	$-306.11	$975.00
09/12/2023	ADJUST	HUNTER, SANDRA J CHECK 10221 VOIDED PAYMENT: 653913. REASON: COLLECTION FEE FIX	$306.11	$1,281.11
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS 10188 ORIG: CHECK	$-306.11	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CHECK 10188 VOIDED PAYMENT: 620905. REASON: COLLECTION FEE FIX	$306.11	$1,281.11
09/12/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J SYS CK. 10149 ORIG: CHECK	$-293.86	$975.00
09/12/2023	ADJUST	HUNTER, LONNIE D & SANDRA J CHECK CK. 10149 VOIDED PAYMENT: 611479. REASON: COLLECTION FEE FIX	$293.86	$1,268.86
09/12/2023	PAYMENT	HUNTER, SANDRA J SYS 10135 ORIG: CHECK	$-318.51	$975.00
09/12/2023	ADJUST	HUNTER, SANDRA J CHECK 10135 VOIDED PAYMENT: 570887. REASON: COLLECTION FEE FIX	$318.51	$1,293.51
09/05/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10431	$-328.34	$975.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-13.13	$1,303.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$1,316.47
07/17/2023	BILL	HUNTER, LONNIE D & SANDRA J	$1,303.34	$1,303.34
04/04/2023	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10402	$-329.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$329.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.64	$328.64
12/27/2022	PAYMENT	HUNTER, LONNIE D & SANDRA J CASH	$-316.00	$316.00
11/07/2022	PAYMENT	HUNTER, LONNIE D & SANDRA J CASH	$-328.64	$632.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.64	$960.64
08/25/2022	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10303	$-317.77	$948.00
07/15/2022	BILL	HUNTER, LONNIE D & SANDRA J	$1,265.77	$1,265.77
03/14/2022	PAYMENT	HUNTER, SANDRA J CHECK 10221	$-306.11	$0.00
01/03/2022	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10188	$-306.11	$306.11
10/14/2021	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK CK. 10149	$-293.86	$612.22
09/07/2021	PAYMENT	HUNTER, SANDRA J CHECK 10135	$-318.51	$906.08
07/14/2021	BILL	HUNTER, LONNIE D & SANDRA J	$1,224.59	$1,224.59
03/09/2021	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10044	$-295.00	$0.00
01/06/2021	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK 10015	$-295.00	$295.00
10/11/2020	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9966	$-295.00	$590.00
08/24/2020	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9945	$-304.19	$885.00
07/09/2020	BILL	HUNTER, LONNIE D & SANDRA J	$1,189.19	$1,189.19
04/29/2020	PAYMENT	LC CASH CASH	$-0.44	$0.00
03/23/2020	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9879	$-298.00	$0.44
03/19/2020	PENALTY	POSTAGE	$1.00	$298.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.44	$297.44
01/07/2020	PAYMENT	HUNTER, SANDRA J CHECK NUM: 9848	$-286.00	$286.00
10/07/2019	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9815	$-286.00	$572.00
08/26/2019	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9803	$-296.81	$858.00
07/10/2019	BILL	HUNTER, LONNIE D & SANDRA J	$1,154.81	$1,154.81
03/11/2019	PAYMENT	HUNTER, SANDRA J CHECK NUM: 9728	$-278.00	$0.00
01/18/2019	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9714	$-289.12	$278.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.12	$567.12
10/08/2018	PAYMENT	HUNTER, SANDRA J CHECK NUM: 1008	$-278.00	$556.00
09/17/2018	PAYMENT	HUNTER, SANDRA J CHECK NUM: 9667	$-11.26	$834.00
09/17/2018	PAYMENT	HUNTER, SANDRA J CHECK NUM: 9660	$-281.56	$845.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.26	$1,126.82
07/10/2018	BILL	HUNTER, LONNIE D & SANDRA J	$1,115.56	$1,115.56
03/19/2018	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9603	$-287.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.04	$287.04
01/03/2018	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9560	$-276.00	$276.00
10/02/2017	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9506	$-276.00	$552.00
08/29/2017	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9479	$-281.62	$828.00
07/10/2017	BILL	HUNTER, LONNIE D & SANDRA J	$1,109.62	$1,109.62
03/17/2017	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9371	$-72.00	$0.00
01/19/2017	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9330	$-74.88	$72.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.88	$146.88
10/06/2016	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9265	$-72.00	$144.00
08/30/2016	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9233	$-79.07	$216.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$295.07
07/11/2016	BILL	HUNTER, LONNIE D & SANDRA J	$292.03	$292.03
03/15/2016	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9136	$-72.00	$0.00
01/04/2016	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9093	$-72.00	$72.00
10/13/2015	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9033	$-72.00	$144.00
09/08/2015	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 9000	$-78.48	$216.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$294.48
07/07/2015	BILL	HUNTER, LONNIE D & SANDRA J	$291.46	$291.46
03/20/2015	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8897	$-71.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$71.76
02/03/2015	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8863	$-71.76	$69.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.76	$140.76
10/06/2014	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8788	$-69.00	$138.00
08/20/2014	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8756	$-76.06	$207.00
07/08/2014	BILL	HUNTER, LONNIE D & SANDRA J	$283.06	$283.06
03/18/2014	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8645	$-71.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.76
01/23/2014	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8613	$-71.76	$69.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$140.76
10/21/2013	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8558	$-71.76	$138.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$209.76
08/20/2013	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8514	$-72.81	$207.00
07/08/2013	BILL	HUNTER, LONNIE D & SANDRA J	$279.81	$279.81
05/02/2013	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8439	$-69.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$69.68
01/28/2013	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8379	$-69.68	$67.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
10/09/2012	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8316	$-67.00	$134.00
08/20/2012	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8290	$-70.75	$201.00
07/10/2012	BILL	HUNTER, LONNIE D & SANDRA J	$271.75	$271.75
04/10/2012	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8206	$-76.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$76.96
01/09/2012	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8146	$-74.00	$74.00
10/04/2011	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 8088	$-74.00	$148.00
08/30/2011	PAYMENT	HUNTER, LONNIE D & SANDRA J CORK: B NUM: 8055	$-81.49	$222.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$303.49
07/08/2011	BILL	HUNTER, LONNIE D & SANDRA J	$300.36	$300.36
04/18/2011	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 7969	$-76.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$76.96
02/07/2011	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK NUM: 7909	$-76.96	$74.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
10/11/2010	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7812	$-74.00	$148.00
08/25/2010	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7777	$-79.51	$222.00
07/08/2010	BILL	HUNTER, LONNIE D & SANDRA J	$301.51	$301.51
04/06/2010	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7675	$-97.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$97.76
02/22/2010	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7636	$-97.76	$94.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.76
10/05/2009	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7500	$-94.00	$188.00
08/25/2009	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7467	$-101.49	$282.00
07/06/2009	BILL	HUNTER, LONNIE D & SANDRA J	$383.49	$383.49
03/11/2009	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7298	$-106.00	$0.00
01/06/2009	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7227	$-106.00	$106.00
10/08/2008	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7153	$-106.00	$212.00
08/20/2008	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 7100	$-114.32	$318.00
07/15/2008	BILL	HUNTER, LONNIE D & SANDRA J	$432.32	$432.32
03/12/2008	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6935	$-103.00	$0.00
01/24/2008	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6886	$-107.12	$103.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
10/08/2007	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6782	$-103.00	$206.00
08/30/2007	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6728	$-110.73	$309.00
07/12/2007	BILL	HUNTER, LONNIE D & SANDRA J	$419.73	$419.73
04/02/2007	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6529	$-104.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.00	$104.00
01/22/2007	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6460	$-104.00	$100.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$204.00
10/09/2006	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6339	$-100.00	$200.00
08/28/2006	PAYMENT	HUNTER, LONNIE D & SANDRA J CHECK BANK: 94-7074 NUM: 6265	$-106.16	$300.00
07/12/2006	BILL	HUNTER, LONNIE D & SANDRA J	$406.16	$406.16
12/29/2005	PAYMENT	WHITE KNUCKLE MOTOR SPORT CHECK BANK: 94-8013 NUM: 1679	$-223.83	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.59	$223.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$218.24
07/15/2005	BILL	MORRIS, MAXINE	$215.85	$215.85
05/31/2005	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 7166	$-534.38	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.77	$534.38
03/31/2005	INTEREST	Monthly Interest	$1.77	$532.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.05	$530.84
03/01/2005	INTEREST	Monthly Interest	$1.77	$515.79
02/01/2005	INTEREST	Monthly Interest	$1.77	$514.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.78	$512.25
01/04/2005	INTEREST	Monthly Interest	$1.77	$502.47
12/02/2004	INTEREST	Monthly Interest	$1.77	$500.70
11/01/2004	INTEREST	Monthly Interest	$1.77	$498.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.55	$497.16
10/04/2004	INTEREST	Monthly Interest	$1.77	$491.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$489.84
08/02/2004	INTEREST	Monthly Interest	$1.77	$487.48
07/08/2004	BILL	MORRIS, MAXINE	$215.07	$485.71
07/01/2004	INTEREST	Monthly Interest	$1.77	$270.64
07/01/2004	INTEREST	Monthly Interest	$1.77	$268.87
06/08/2004	INTEREST	Monthly Interest	$17.69	$267.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$249.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.86	$244.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.61	$229.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.41	$219.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$214.53
07/18/2003	BILL	MORRIS, MAXINE	$212.28	$212.28
08/16/2002	PAYMENT	MORRIS, MAXINE CHECK BANK: 11-7000 NUM: 1673	$-168.25	$0.00
07/12/2002	BILL	MORRIS, MAXINE	$168.25	$168.25
08/14/2001	PAYMENT	MORRIS, MAXINE CHECK BANK: 11-7000 NUM: 1496	$-124.92	$0.00
08/10/2001	PAYMENT	MORRIS, MAXINE CHECK BANK: 11-7000 NUM: 1495	$-46.07	$124.92
07/12/2001	BILL	MORRIS, MAXINE	$170.99	$170.99
08/18/2000	PAYMENT	MORRIS, MAXINE CHECK BANK: 11-7000 NUM: 1299	$-168.50	$0.00
07/17/2000	BILL	MORRIS, MAXINE	$168.50	$168.50
10/04/1999	PAYMENT	MORRIS, MAXINE CHECK BANK: 11-7000 NUM: 1121	$-128.16	$0.00
08/19/1999	PAYMENT	MORRIS, MAXINE CHECK BANK: 11-7000 NUM: 1089	$-47.14	$128.16
07/17/1999	BILL	MORRIS, MAXINE	$175.30	$175.30
03/03/1999	PAYMENT	MORRIS, MAXINE CHECK	$-42.64	$0.00
01/07/1999	PAYMENT	MORRIS, MAXINE CHECK	$-42.64	$42.64
09/30/1998	PAYMENT	MORRIS, MAXINE CHECK	$-42.64	$85.28
08/17/1998	PAYMENT	MORRIS, MAXINE CHECK	$-46.90	$127.92
07/13/1998	BILL	MORRIS, MAXINE	$174.82	$174.82
03/02/1998	PAYMENT	MORRIS, MAXINE CHECK	$-42.33	$0.00
01/06/1998	PAYMENT	MORRIS, MAXINE CHECK	$-42.33	$42.33
10/06/1997	PAYMENT	MORRIS, MAXINE CHECK	$-42.33	$84.66
08/19/1997	PAYMENT	MORRIS, MAXINE CHECK	$-46.64	$126.99
07/14/1997	BILL	MORRIS, MAXINE	$173.63	$173.63
03/17/1997	PAYMENT	MORRIS, MAXINE	$-32.39	$0.00
03/17/1997	AMENDMENT	under 2.00	$-1.30	$32.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.30	$33.69
01/13/1997	PAYMENT	MORRIS, MAXINE	$-32.39	$32.39
10/08/1996	PAYMENT	MORRIS, MAXINE	$-32.39	$64.78
08/21/1996	PAYMENT	MORRIS, MAXINE	$-35.75	$97.17
07/18/1996	BILL	MORRIS, MAXINE	$132.92	$132.92