Tax Account 004-213-05

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Owners

MC CANDLESS, NOLA
773 W MAIN ST
SHERIDAN, OR 97378

Account Summary

Account ID	004-213-05
Account Type	Real Estate
Location	429 FIRST AVE MASON VALLEY
Balance	$609.12
Currently Due	$153.12

Account ID

004-213-05

Account Type

Real Estate

Location

429 FIRST AVE
MASON VALLEY

Balance

$609.12

Currently Due

$153.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.12
Total	$609.12
Paid	$0.00
Balance	$609.12
Due	$153.12
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

$609.12

Total

$609.12

Paid

$0.00

Balance

$609.12

Due

$153.12

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	Due	$153.12	$0.00	$153.12	$0.00	$153.12
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$305.12
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$457.12
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$609.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.77	$0.00	$591.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$574.93	$0.00	$574.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$528.65	$5.28	$533.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$683.00	$74.24	$757.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$474.95	$133.84	$624.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$407.59	$29.63	$440.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$391.30	$104.34	$495.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$381.46	$3.76	$385.22	$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	.00	13.78	3.52
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CANDLESS, NOLA	$609.12	$609.12
09/12/2023	PAYMENT	MC CANDLESS, NOLA SYS 8539 ORIG: CHECK	$-591.77	$0.00
09/12/2023	ADJUST	MC CANDLESS, NOLA CHECK 8539 VOIDED PAYMENT: 872143. REASON: COLLECTION FEE FIX	$591.77	$591.77
09/12/2023	PAYMENT	MC CANDLESS, ALAN OR NOLA SYS 8469 ORIG: CHECK	$-286.00	$0.00
09/12/2023	ADJUST	MC CANDLESS, ALAN OR NOLA CHECK 8469 VOIDED PAYMENT: 827216. REASON: COLLECTION FEE FIX	$286.00	$286.00
09/12/2023	PAYMENT	MCCANDLESS, ALLEN /NOLA SYS 8442 ORIG: CHECK	$-143.00	$0.00
09/12/2023	ADJUST	MCCANDLESS, ALLEN /NOLA CHECK 8442 VOIDED PAYMENT: 823939. REASON: COLLECTION FEE FIX	$143.00	$143.00
09/12/2023	PAYMENT	MC CANDLESS, NOLA M SYS 8424 ORIG: CHECK	$-127.93	$0.00
09/12/2023	ADJUST	MC CANDLESS, NOLA M CHECK 8424 VOIDED PAYMENT: 818692. REASON: COLLECTION FEE FIX	$127.93	$127.93
09/12/2023	PAYMENT	NOLA MC CANDLESS SYS PNP - 118689197 ORIG: PNP	$-18.00	$0.00
09/12/2023	ADJUST	NOLA MC CANDLESS PNP PNP - 118689197 VOIDED PAYMENT: 664460. REASON: COLLECTION FEE FIX	$18.00	$18.00
09/12/2023	PAYMENT	MC CANDLESS, ALLEN R. & NOLA M. SYS 0501 ORIG: CHECK	$-5.11	$0.00
09/12/2023	ADJUST	MC CANDLESS, ALLEN R. & NOLA M. CHECK 0501 VOIDED PAYMENT: 814564. REASON: COLLECTION FEE FIX	$5.11	$5.11
09/12/2023	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. SYS 8226 ORIG: CHECK	$-132.12	$0.00
09/12/2023	ADJUST	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8226 VOIDED PAYMENT: 811126. REASON: COLLECTION FEE FIX	$132.12	$132.12
09/12/2023	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. SYS 8213 ORIG: CHECK	$-264.41	$0.00
09/12/2023	ADJUST	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213 VOIDED PAYMENT: 810118. REASON: COLLECTION FEE FIX	$264.41	$264.41
09/12/2023	PAYMENT	MCCANDLESS, NOLA M & ALLEN R SYS 8179 ORIG: CHECK	$-132.29	$0.00
09/12/2023	ADJUST	MCCANDLESS, NOLA M & ALLEN R CHECK 8179 VOIDED PAYMENT: 805135. REASON: COLLECTION FEE FIX	$132.29	$132.29
08/28/2023	PAYMENT	MC CANDLESS, NOLA CHECK 8539	$-591.77	$0.00
07/17/2023	BILL	MC CANDLESS, NOLA	$591.77	$591.77
12/30/2022	PAYMENT	MC CANDLESS, ALAN OR NOLA CHECK 8469	$-286.00	$0.00
10/03/2022	PAYMENT	MCCANDLESS, ALLEN /NOLA CHECK 8442	$-143.00	$286.00
08/18/2022	PAYMENT	MC CANDLESS, NOLA M CHECK 8424	$-127.93	$429.00
08/08/2022	PAYMENT	NOLA MC CANDLESS PNP PNP - 118689197	$-18.00	$556.93
07/15/2022	BILL	RIFE, JEFFREY CPA TR	$574.93	$574.93
03/09/2022	PAYMENT	MC CANDLESS, ALLEN R. & NOLA M. CHECK 0501	$-5.11	$0.00
12/28/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8226	$-132.12	$5.11
11/18/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213	$-264.41	$137.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$401.64
09/03/2021	PAYMENT	MCCANDLESS, NOLA M & ALLEN R CHECK 8179	$-132.29	$396.36
07/14/2021	BILL	RIFE, JEFFREY CPA TR	$528.65	$528.65
05/10/2021	PAYMENT	STEWART TITLE CHECK 1620	$-1,504.10	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.61	$1,504.10
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$6.96	$1,499.49
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.61	$1,492.53
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$1,487.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.31	$1,467.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.78	$1,432.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.83	$1,431.95
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,428.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.21	$1,263.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.83	$1,240.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.78	$1,237.08
12/01/2020	INTEREST	Monthly Interest	$4.61	$1,236.30
11/09/2020	INTEREST	Monthly Interest	$4.61	$1,231.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.51	$1,227.08
10/05/2020	INTEREST	Monthly Interest	$4.61	$1,214.57
09/01/2020	INTEREST	Monthly Interest	$4.61	$1,209.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.21	$1,205.35
08/03/2020	INTEREST	Monthly Interest	$4.61	$1,200.14
07/09/2020	BILL	RIFE, JEFFREY CPA TR	$490.16	$1,195.53
07/01/2020	INTEREST	Monthly Interest	$4.61	$705.37
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$700.76
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$685.76
06/01/2020	INTEREST	Monthly Interest	$39.11	$678.86
05/01/2020	INTEREST	Monthly Interest	$0.78	$639.75
04/29/2020	AMENDMENT	Add MH 6049	$26.71	$638.97
04/02/2020	INTEREST	Monthly Interest	$0.78	$612.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.33	$611.48
03/03/2020	INTEREST	Monthly Interest	$0.78	$581.15
02/03/2020	INTEREST	Monthly Interest	$0.78	$580.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.63	$579.59
01/01/2020	INTEREST	Monthly Interest	$0.78	$559.96
12/04/2019	INTEREST	Monthly Interest	$0.78	$559.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.06	$558.40
10/01/2019	INTEREST	Monthly Interest	$0.78	$547.34
09/01/2019	INTEREST	Monthly Interest	$0.78	$546.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$545.78
07/31/2019	INTEREST	Monthly Interest	$0.78	$541.17
07/22/2019	INTEREST	Monthly Interest	$0.78	$540.39
07/10/2019	BILL	RIFE, JEFFREY CPA TR	$433.24	$539.61
07/01/2019	INTEREST	Monthly Interest	$0.78	$106.37
06/03/2019	INTEREST	Monthly Interest	$7.83	$105.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$97.76
02/04/2019	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 8072	$-110.00	$94.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
10/10/2018	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1822	$-100.00	$200.00
08/20/2018	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1817	$-603.23	$300.00
08/01/2018	INTEREST	Monthly Interest	$3.26	$903.23
07/10/2018	BILL	RIFE, JEFFREY CPA TR	$407.59	$899.97
07/02/2018	INTEREST	Monthly Interest	$3.26	$492.38
06/01/2018	INTEREST	Monthly Interest	$32.61	$489.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$456.51
03/30/2018	PENALTY	Postage	$1.00	$451.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.39	$450.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.72	$423.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$405.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.13	$395.43
07/10/2017	BILL	RIFE, JEFFREY CPA TR	$391.30	$391.30
03/07/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 838	$-94.00	$0.00
01/13/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 833	$-191.76	$94.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$285.76
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-99.46	$282.00
07/11/2016	BILL	RIFE, JEFFREY CPA TR	$381.46	$381.46
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-94.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-94.00	$94.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-94.00	$188.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-98.70	$282.00
07/07/2015	BILL	RIFE, JEFFREY CPA TR	$380.70	$380.70
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-91.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-91.00	$91.00
01/21/2015	AMENDMENT	remove penalty/postmark ok	$-3.64	$182.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.64	$185.64
10/10/2014	PAYMENT	MCCANDLESS ,ALLEN CHECK NUM: 650	$-91.00	$182.00
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-96.01	$273.00
07/08/2014	BILL	RIFE, JEFFREY CPA TR	$369.01	$369.01
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-102.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-102.00	$102.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-102.00	$204.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-106.35	$306.00
07/08/2013	BILL	RIFE, JEFFREY CPA TR	$412.35	$412.35
01/02/2013	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1510	$-196.00	$0.00
10/09/2012	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1483	$-98.00	$196.00
08/17/2012	PAYMENT	JEFF RIFE CHECK NUM: 1457	$-101.88	$294.00
07/10/2012	BILL	RIFE, YVONNE L TR	$395.88	$395.88
03/01/2012	PAYMENT	YVONNE & JEFF RIFE CHECK NUM: 2278	$-123.00	$0.00
12/23/2011	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2266	$-123.00	$123.00
09/27/2011	PAYMENT	YVONNE RIFE CHECK NUM: 2239	$-123.00	$246.00
08/08/2011	PAYMENT	RIFE, YVONNE & JEFF CHECK NUM: 2220	$-127.90	$369.00
07/08/2011	BILL	RIFE, YVONNE L TR	$496.90	$496.90
01/24/2011	PAYMENT	RIFE, LEONARD O CHECK NUM: 655	$-2,631.98	$0.00
01/19/2011	AMENDMENT	postage	$16.62	$2,631.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.79	$2,615.36
01/04/2011	INTEREST	Monthly Interest	$11.37	$2,592.57
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,581.20
12/01/2010	INTEREST	Monthly Interest	$11.37	$2,481.20
11/01/2010	INTEREST	Monthly Interest	$11.37	$2,469.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.74	$2,458.46
10/01/2010	INTEREST	Monthly Interest	$11.37	$2,445.72
09/01/2010	INTEREST	Monthly Interest	$11.37	$2,434.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.19	$2,422.98
08/24/2010	INTEREST	Monthly Interest	$11.37	$2,417.79
07/08/2010	BILL	DONLAN, DOUGLAS A & CAROL A	$504.86	$2,406.42
07/02/2010	INTEREST	Monthly Interest	$11.37	$1,901.56
07/02/2010	INTEREST	Monthly Interest	$11.37	$1,890.19
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,878.82
06/01/2010	INTEREST	Monthly Interest	$54.64	$1,863.82
05/03/2010	INTEREST	Monthly Interest	$6.56	$1,809.18
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,802.62
03/31/2010	INTEREST	Monthly Interest	$6.56	$1,797.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.39	$1,790.52
03/01/2010	INTEREST	Monthly Interest	$6.56	$1,750.13
02/01/2010	INTEREST	Monthly Interest	$6.56	$1,743.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.10	$1,737.01
01/04/2010	INTEREST	Monthly Interest	$6.56	$1,710.91
12/01/2009	INTEREST	Monthly Interest	$6.56	$1,704.35
11/03/2009	INTEREST	Monthly Interest	$6.56	$1,697.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.65	$1,691.23
10/05/2009	INTEREST	Monthly Interest	$6.56	$1,676.58
09/01/2009	INTEREST	Monthly Interest	$6.56	$1,670.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.04	$1,663.46
08/03/2009	INTEREST	Monthly Interest	$6.56	$1,657.42
07/06/2009	BILL	DONLAN, DOUGLAS A & CAROL A	$576.94	$1,650.86
07/01/2009	INTEREST	Monthly Interest	$6.56	$1,073.92
07/01/2009	INTEREST	Monthly Interest	$6.56	$1,067.36
06/01/2009	INTEREST	Monthly Interest	$54.74	$1,060.80
05/01/2009	INTEREST	Monthly Interest	$1.21	$1,006.06
04/01/2009	INTEREST	Monthly Interest	$1.21	$1,004.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.97	$1,003.64
03/02/2009	INTEREST	Monthly Interest	$1.21	$958.67
02/03/2009	INTEREST	Monthly Interest	$1.21	$957.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.06	$956.25
01/05/2009	INTEREST	Monthly Interest	$1.21	$927.19
12/01/2008	INTEREST	Monthly Interest	$1.21	$925.98
11/03/2008	INTEREST	Monthly Interest	$1.21	$924.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.32	$923.56
10/01/2008	INTEREST	Monthly Interest	$1.21	$907.24
09/02/2008	INTEREST	Monthly Interest	$1.21	$906.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.74	$904.82
08/14/2008	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-500.00	$898.08
08/04/2008	INTEREST	Monthly Interest	$4.96	$1,398.08
07/15/2008	BILL	DONLAN, DOUGLAS A & CAROL A	$642.39	$1,393.12
07/01/2008	INTEREST	Monthly Interest	$4.96	$750.73
07/01/2008	INTEREST	Monthly Interest	$4.96	$745.77
06/02/2008	INTEREST	Monthly Interest	$49.60	$740.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$691.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.66	$685.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.95	$643.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.16	$616.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$601.44
07/12/2007	BILL	DONLAN, DOUGLAS A & CAROL A	$595.15	$595.15
03/29/2007	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-141.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.44	$141.44
01/04/2007	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-136.00	$136.00
10/25/2006	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-141.44	$272.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$413.44
08/24/2006	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-142.83	$408.00
07/12/2006	BILL	DONLAN, DOUGLAS A & CAROL A	$550.83	$550.83
08/09/2005	PAYMENT	DONLAN, DOUGLAS A & CAROL A CHECK BANK: 94-7074 NUM: 799	$-509.37	$0.00
07/15/2005	BILL	DONLAN, DOUGLAS A & CAROL A	$509.37	$509.37
03/04/2005	PAYMENT	DONLAN, D CASH	$-2,104.82	$0.00
03/04/2005	AMENDMENT	remove interest	$-9.12	$2,104.82
03/01/2005	INTEREST	Monthly Interest	$9.12	$2,113.94
02/01/2005	AMENDMENT	add postage	$30.94	$2,104.82
02/01/2005	AMENDMENT	add title search fee	$100.00	$2,073.88
02/01/2005	INTEREST	Monthly Interest	$9.12	$1,973.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.83	$1,964.76
01/04/2005	INTEREST	Monthly Interest	$9.12	$1,944.93
12/02/2004	INTEREST	Monthly Interest	$9.12	$1,935.81
11/01/2004	INTEREST	Monthly Interest	$9.12	$1,926.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.13	$1,917.57
10/04/2004	INTEREST	Monthly Interest	$9.12	$1,906.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.58	$1,897.32
08/02/2004	INTEREST	Monthly Interest	$9.12	$1,892.74
07/08/2004	BILL	DONLAN, DOUGLAS A & CAROL A	$438.55	$1,883.62
07/01/2004	INTEREST	Monthly Interest	$9.12	$1,445.07
07/01/2004	INTEREST	Monthly Interest	$9.12	$1,435.95
06/08/2004	INTEREST	Monthly Interest	$46.51	$1,426.83
05/03/2004	INTEREST	Monthly Interest	$4.97	$1,380.32
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,375.35
03/30/2004	INTEREST	Monthly Interest	$4.97	$1,370.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.89	$1,365.96
03/04/2004	INTEREST	Monthly Interest	$4.97	$1,331.07
02/02/2004	INTEREST	Monthly Interest	$4.97	$1,326.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.51	$1,321.13
01/05/2004	INTEREST	Monthly Interest	$4.97	$1,298.62
12/18/2003	INTEREST	Monthly Interest	$4.97	$1,293.65
12/01/2003	INTEREST	Monthly Interest	$4.97	$1,288.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.60	$1,283.71
10/02/2003	INTEREST	Monthly Interest	$4.97	$1,271.11
09/03/2003	INTEREST	Monthly Interest	$4.97	$1,266.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$1,261.17
08/01/2003	INTEREST	Monthly Interest	$4.97	$1,256.02
07/18/2003	BILL	DONLAN, DOUGLAS A & CAROL A	$498.45	$1,251.05
07/01/2003	INTEREST	Monthly Interest	$4.97	$752.60
06/02/2003	INTEREST	Monthly Interest	$40.43	$747.63
05/05/2003	INTEREST	Monthly Interest	$1.03	$707.20
03/29/2003	INTEREST	Monthly Interest	$1.03	$706.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.10	$705.14
03/05/2003	INTEREST	Monthly Interest	$1.03	$672.04
02/04/2003	INTEREST	Monthly Interest	$1.03	$671.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.41	$669.98
01/10/2003	INTEREST	Monthly Interest	$1.03	$648.57
12/03/2002	INTEREST	Monthly Interest	$1.03	$647.54
11/01/2002	INTEREST	Monthly Interest	$1.03	$646.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$645.48
10/02/2002	INTEREST	Monthly Interest	$1.03	$633.44
09/03/2002	INTEREST	Monthly Interest	$1.03	$632.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.99	$631.38
08/04/2002	INTEREST	Monthly Interest	$1.03	$626.39
07/12/2002	INTEREST	Monthly Interest	$1.03	$625.36
07/12/2002	BILL	DONLAN, DOUGLAS A & CAROL A	$472.79	$624.33
06/03/2002	INTEREST	Monthly Interest	$10.32	$151.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$141.22
04/16/2002	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-128.79	$136.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.38	$265.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$252.63
12/11/2001	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-128.79	$247.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.95	$376.47
09/06/2001	PAYMENT	DONLAN, DOUGLAS A & CAROL A CASH	$-134.76	$371.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.18	$506.28
07/12/2001	BILL	DONLAN, DOUGLAS A & CAROL A	$501.10	$501.10
05/01/2001	PAYMENT	DONLAN, D CASH	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.88	$126.87
03/09/2001	PAYMENT	LYON COUNTY TRUST CASH	$-123.74	$121.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.76	$245.73
10/11/2000	PAYMENT	LYON COUNTY TRUST CASH	$-125.00	$240.97
09/20/2000	PAYMENT	LYON COUNTY TRUST CASH	$-132.86	$365.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.11	$498.83
07/21/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1932	$-1,851.97	$493.72
07/17/2000	BILL	FLUITT, LEONARD	$493.72	$2,345.69
07/03/2000	INTEREST	Monthly Interest	$11.45	$1,851.97
07/03/2000	INTEREST	Monthly Interest	$11.45	$1,840.52
06/06/2000	INTEREST	Monthly Interest	$49.97	$1,829.07
05/01/2000	INTEREST	Monthly Interest	$7.17	$1,779.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,771.93
03/30/2000	INTEREST	Monthly Interest	$7.17	$1,766.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.96	$1,759.76
03/02/2000	INTEREST	Monthly Interest	$7.17	$1,723.80
02/02/2000	INTEREST	Monthly Interest	$7.17	$1,716.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.20	$1,709.46
01/07/2000	INTEREST	Monthly Interest	$7.17	$1,686.26
12/06/1999	INTEREST	Monthly Interest	$7.17	$1,679.09
11/03/1999	INTEREST	Monthly Interest	$7.17	$1,671.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.98	$1,664.75
10/12/1999	INTEREST	Monthly Interest	$7.17	$1,651.77
09/03/1999	INTEREST	Monthly Interest	$7.17	$1,644.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.31	$1,637.43
08/06/1999	INTEREST	Monthly Interest	$7.17	$1,632.12
07/17/1999	BILL	FLUITT, LEONARD	$513.65	$1,624.95
07/13/1999	INTEREST	Monthly Interest	$7.17	$1,111.30
07/01/1999	INTEREST	Monthly Interest	$7.17	$1,104.13
06/07/1999	INTEREST	Monthly Interest	$45.42	$1,096.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,051.54
04/30/1999	INTEREST	Monthly Interest	$2.92	$1,046.54
03/24/1999	INTEREST	Monthly Interest	$2.92	$1,043.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.70	$1,040.70
03/03/1999	INTEREST	Monthly Interest	$2.92	$1,005.00
02/02/1999	INTEREST	Monthly Interest	$2.92	$1,002.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.03	$999.16
01/05/1999	INTEREST	Monthly Interest	$2.92	$976.13
12/02/1998	INTEREST	Monthly Interest	$2.92	$973.21
11/04/1998	INTEREST	Monthly Interest	$2.92	$970.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.89	$967.37
10/05/1998	INTEREST	Monthly Interest	$2.92	$954.48
09/01/1998	INTEREST	Monthly Interest	$2.92	$951.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.27	$948.64
07/31/1998	INTEREST	Monthly Interest	$2.92	$943.37
07/13/1998	BILL	FLUITT, LEONARD	$509.99	$940.45
07/02/1998	INTEREST	Monthly Interest	$2.92	$430.46
07/02/1998	INTEREST	Monthly Interest	$2.92	$427.54
06/02/1998	PENALTY	Certification fee	$2.00	$424.62
06/02/1998	INTEREST	Monthly Interest	$29.17	$422.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$393.45
03/25/1998	PENALTY	Postage Costs	$1.00	$388.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.01	$387.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.67	$366.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.67	$354.77
08/22/1997	PAYMENT	BELL, BONNIE CHECK BANK: 90-3504 NUM: 759	$-122.45	$350.10
07/14/1997	BILL	FLUITT, LEONARD	$472.55	$472.55
04/04/1997	PAYMENT	Bonnie Bell CHECK BANK: 91-119 NUM: 1186	$-112.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.34	$112.75
01/14/1997	PAYMENT	FLUITT, LEONARD CHECK BANK: 91-119 NUM: 1130	$-108.41	$108.41
10/17/1996	PAYMENT	FLUITT, LEONARD CHECK BANK: 94-1 NUM: 1087	$-108.41	$216.82
08/21/1996	PAYMENT	FLUITT, LEONARD CHECK BANK: 94-1 NUM: 1052	$-113.97	$325.23
07/18/1996	BILL	FLUITT, LEONARD	$439.20	$439.20