Tax Account 004-214-01

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Owners

KAHABKA, KRIS & HEATHER
1346 CENTERVILLE LN
GARDNERVILLE, NV 89410-0000

KAHABKA, HEATHER

Account Summary

Account ID	004-214-01
Account Type	Real Estate
Location	428 FIRST AVE MASON VALLEY
Balance	$258.92
Currently Due	$111.92

Account ID

004-214-01

Account Type

Real Estate

Location

428 FIRST AVE
MASON VALLEY

Balance

$258.92

Currently Due

$111.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.74
Total	$197.74
Paid	$0.00
Balance	$197.74
Due	$111.92
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

$197.74

Total

$197.74

Paid

$0.00

Balance

$197.74

Due

$111.92

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	Due	$50.74	$0.00	$50.74	$0.00	$111.92
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$160.92
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$209.92
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$258.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$187.20	$12.94	$147.20	$61.18	$61.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$170.81	$17.89	$188.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$162.56	$15.06	$191.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$147.46	$12.60	$160.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$138.74	$39.87	$180.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$42.43	$169.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$4.79	$131.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$10.45	$136.13	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$125.59	$50.47	$176.06	$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	8.89	.00	8.89	2.32
2023-2024	S21	Weed Tax	8.89	6.74	2.15	2.15
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KAHABKA, KRIS & HEATHER	$197.74	$258.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$60.81
06/13/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 157533198	$-46.80	$60.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.50	$107.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$99.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$96.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.80
01/02/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 148633231	$-100.40	$90.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$190.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$185.71
07/17/2023	BILL	KAHABKA, KRIS & HEATHER	$183.76	$183.76
04/28/2023	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 134575498	$-142.10	$0.00
04/24/2023	ADJUST	KRIS HEATHER KAHABKA PNP PNP - 133968453 VOIDED PAYMENT: 791311. REASON: PNP ECHECK RTND UNABLE TO LOCATE ACCNT	$142.10	$142.10
04/19/2023	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 133968453	$-142.10	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.56	$142.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$134.54
10/26/2022	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 123158368	$-153.48	$130.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$283.82
10/04/2022	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 121965888	$-44.81	$279.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.99	$324.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.99	$323.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.79	$322.31
07/15/2022	BILL	KAHABKA, KRIS & HEATHER	$170.81	$320.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$149.71
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$148.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.90	$147.73
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$137.83
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.13	$133.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.96	$126.70
12/30/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 105905205	$-39.79	$122.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.97	$162.53
07/14/2021	BILL	KAHABKA, KRIS & HEATHER	$158.56	$158.56
03/10/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 90243224	$-340.19	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.15	$340.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.81	$339.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.15	$332.23
12/01/2020	INTEREST	Monthly Interest	$1.15	$331.08
11/09/2020	INTEREST	Monthly Interest	$1.15	$329.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.97	$328.78
10/05/2020	INTEREST	Monthly Interest	$1.15	$324.81
09/01/2020	INTEREST	Monthly Interest	$1.15	$323.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$322.51
08/03/2020	INTEREST	Monthly Interest	$1.15	$320.69
07/09/2020	BILL	KAHABKA, KRIS & HEATHER	$147.46	$319.54
07/01/2020	INTEREST	Monthly Interest	$1.15	$172.08
06/01/2020	INTEREST	Monthly Interest	$11.50	$170.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.66	$159.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.36	$149.77
12/30/2019	PAYMENT	STOR- IT MINI STORAGE LLC CHECK NUM: 1047	$-170.00	$143.41
12/04/2019	INTEREST	Monthly Interest	$1.06	$313.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.74	$312.35
10/01/2019	INTEREST	Monthly Interest	$1.06	$308.61
09/01/2019	INTEREST	Monthly Interest	$1.06	$307.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$306.49
07/31/2019	INTEREST	Monthly Interest	$1.06	$304.78
07/22/2019	INTEREST	Monthly Interest	$1.06	$303.72
07/10/2019	BILL	KAHABKA, KRIS & HEATHER	$138.74	$302.66
07/01/2019	INTEREST	Monthly Interest	$1.06	$163.92
06/03/2019	INTEREST	Monthly Interest	$10.57	$162.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$152.29
04/04/2019	PENALTY	Postage	$1.00	$147.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.88	$146.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.81	$137.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$131.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$128.26
07/10/2018	BILL	KAHABKA, KRIS & HEATHER	$126.79	$126.79
01/11/2018	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK NUM: 3023	$-30.00	$0.00
01/02/2018	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 38999096	$-63.33	$30.00
12/29/2017	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 38955158	$-37.97	$93.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$131.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$127.97
07/10/2017	BILL	KAHABKA, KRIS & HEATHER	$126.51	$126.51
03/03/2017	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 30430503	$-30.50	$0.00
03/01/2017	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 30341560	$-211.40	$30.50
03/01/2017	INTEREST	Monthly Interest	$0.50	$241.90
02/02/2017	INTEREST	Monthly Interest	$0.50	$241.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.74	$240.90
01/03/2017	INTEREST	Monthly Interest	$0.50	$235.16
12/01/2016	INTEREST	Monthly Interest	$0.50	$234.66
11/01/2016	INTEREST	Monthly Interest	$0.50	$234.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$233.66
10/03/2016	INTEREST	Monthly Interest	$0.50	$230.38
09/01/2016	INTEREST	Monthly Interest	$0.50	$229.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$229.38
07/11/2016	BILL	KAHABKA, KRIS & HEATHER	$125.68	$227.95
07/08/2016	INTEREST	Monthly Interest	$0.50	$102.27
07/01/2016	INTEREST	Monthly Interest	$0.50	$101.77
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$101.27
06/01/2016	INTEREST	Monthly Interest	$5.00	$86.27
04/19/2016	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 23801126	$-33.28	$81.27
04/08/2016	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 23606076	$-73.21	$114.55
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$187.76
03/31/2016	INTEREST	Monthly Interest	$0.25	$181.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.79	$180.77
03/01/2016	INTEREST	Monthly Interest	$0.25	$171.98
02/01/2016	INTEREST	Monthly Interest	$0.25	$171.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.74	$171.48
01/04/2016	INTEREST	Monthly Interest	$0.25	$165.74
12/01/2015	INTEREST	Monthly Interest	$0.25	$165.49
11/02/2015	INTEREST	Monthly Interest	$0.25	$165.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$164.99
10/01/2015	INTEREST	Monthly Interest	$0.25	$161.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$161.46
08/03/2015	INTEREST	Monthly Interest	$0.25	$160.04
07/07/2015	BILL	KAHABKA, KRIS & HEATHER	$125.59	$159.79
07/07/2015	INTEREST	Monthly Interest	$0.25	$34.20
07/01/2015	INTEREST	Monthly Interest	$0.25	$33.95
06/01/2015	INTEREST	Monthly Interest	$2.50	$33.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
01/12/2015	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 16456072	$-30.00	$30.00
10/13/2014	PAYMENT	STOR-IT MINI STORAGE LLC CHECK NUM: 1027	$-30.00	$60.00
08/19/2014	PAYMENT	LYNDA KAHABKA CHECK BANK: PNP INTERNET NUM: 14810512	$-195.96	$90.00
07/08/2014	BILL	KAHABKA, KRIS & HEATHER	$124.99	$285.96
07/07/2014	INTEREST	Monthly Interest	$1.04	$160.97
07/01/2014	INTEREST	Monthly Interest	$1.04	$159.93
06/02/2014	INTEREST	Monthly Interest	$10.39	$158.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$148.50
03/26/2014	PENALTY	POSTAGE	$1.00	$144.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.73	$143.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$135.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$129.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$126.10
07/08/2013	BILL	KAHABKA, KRIS & HEATHER	$124.71	$124.71
04/29/2013	PAYMENT	PLANT IT NURSERY CHECK NUM: 1369	$-148.28	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.04	$148.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.55	$148.24
03/01/2013	INTEREST	Monthly Interest	$0.04	$139.69
02/01/2013	INTEREST	Monthly Interest	$0.04	$139.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.59	$139.61
01/02/2013	INTEREST	Monthly Interest	$0.04	$134.02
12/03/2012	INTEREST	Monthly Interest	$0.04	$133.98
11/01/2012	INTEREST	Monthly Interest	$0.04	$133.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$133.90
10/01/2012	INTEREST	Monthly Interest	$0.04	$130.69
08/31/2012	INTEREST	Monthly Interest	$0.04	$130.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$130.61
07/10/2012	BILL	KAHABKA, KRIS & HEATHER	$122.18	$129.20
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.94
05/01/2012	PAYMENT	PLANT IT NURSERY LLC CHECK NUM: 1185	$-33.28	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$39.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.28
01/13/2012	PAYMENT	KAHABKA, KRIS CORK: D NUM: PNP INTERNET	$-65.28	$32.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.28
08/17/2011	PAYMENT	STOR-IT MINI STORAGE CHECK NUM: 94-7074	$-39.10	$96.00
07/08/2011	BILL	KAHABKA, KRIS & HEATHER	$135.10	$135.10
06/06/2011	PAYMENT	KHABKA, HEATHER CORK: D	$-78.89	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$78.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.91	$72.39
03/10/2011	PAYMENT	STOR IT MINI STORAGE CHECK NUM: 2019	$-32.00	$68.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$100.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/27/2010	PAYMENT	STOR IT MINI STORAGE LLC CHECK BANK: 94-181 NUM: 2007	$-38.09	$96.00
08/27/2010	ADJUST	posted as single s/b multiple BANK: 94-181 NUM: 2007	$38.09	$134.09
08/27/2010	VOID	STOR IT MINI STORAGE LLC CHECK BANK: 94-181 NUM: 2007	$-38.09	$96.00
07/08/2010	BILL	KAHABKA, KRIS & HEATHER	$134.09	$134.09
03/08/2010	PAYMENT	STOR-IT MINI STORAGE LLC CHECK BANK: 94-227 NUM: 2035	$-42.00	$0.00
01/06/2010	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 2031	$-42.00	$42.00
10/09/2009	PAYMENT	STOR-IT MINI STORAGE CHECK BANK: 94-227 NUM: 2024	$-42.00	$84.00
08/19/2009	PAYMENT	STOR-IT MINI STORAGE LLC CHECK BANK: 94-227 NUM: 2020	$-50.01	$126.00
07/06/2009	BILL	KAHABKA, KRIS & HEATHER	$176.01	$176.01
03/06/2009	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 2004	$-39.00	$0.00
01/13/2009	PAYMENT	KAHABKA, KRISTOFER OR HEATHER CHECK BANK: 94-227 NUM: 271	$-39.00	$39.00
10/09/2008	PAYMENT	STOR IT MINI STORAGE, LLC CHECK BANK: 94-227 NUM: 1086	$-39.00	$78.00
08/21/2008	PAYMENT	STOR IT MINI STORAGE LLC CHECK BANK: 33-22 NUM: 6642	$-47.84	$117.00
07/15/2008	BILL	KAHABKA, KRIS & HEATHER	$164.84	$164.84
03/05/2008	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1060	$-36.00	$0.00
01/10/2008	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1053	$-36.00	$36.00
10/02/2007	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1038	$-36.00	$72.00
08/22/2007	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1029	$-44.91	$108.00
07/12/2007	BILL	KAHABKA, KRIS & HEATHER	$152.91	$152.91
01/08/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20948	$-34.00	$0.00
01/04/2007	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 220	$-34.00	$34.00
09/26/2006	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 2317	$-34.00	$68.00
08/02/2006	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 2294	$-37.87	$102.00
07/12/2006	BILL	MATTICE, LEWIS W & GAYLE TRS	$139.87	$139.87
12/09/2005	PAYMENT	LEWIS AND GAYLE MATTICE CHECK BANK: 94-7074 NUM: 208	$-62.00	$0.00
09/30/2005	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 2150	$-31.00	$62.00
07/29/2005	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 2127	$-36.13	$93.00
07/15/2005	BILL	MATTICE, LEWIS W & GAYLE	$129.13	$129.13
01/07/2005	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 200	$-31.00	$0.00
12/21/2004	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 198	$-31.00	$31.00
10/04/2004	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 194	$-31.00	$62.00
08/12/2004	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1988	$-35.78	$93.00
07/08/2004	BILL	MATTICE, LEWIS W & GAYLE	$128.78	$128.78
02/20/2004	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 184	$-31.06	$0.00
12/30/2003	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 1876	$-31.06	$31.06
09/26/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1834	$-31.06	$62.12
08/12/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1803	$-34.20	$93.18
07/18/2003	BILL	MATTICE, LEWIS W & GAYLE	$127.38	$127.38
02/21/2003	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 173	$-29.00	$0.00
12/27/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1688	$-29.00	$29.00
10/09/2002	PAYMENT	LEWIS MATTICE & GAYLE MATTICE CHECK BANK: 94-7074 NUM: 1640	$-29.00	$58.00
08/15/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 154	$-32.26	$87.00
07/12/2002	BILL	MATTICE, LEWIS W & GAYLE	$119.26	$119.26
11/14/2001	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 1469	$-57.12	$0.00
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-28.56	$57.12
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-31.94	$85.68
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$117.62	$117.62
11/30/2000	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1744	$-56.26	$0.00
08/07/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1186	$-59.66	$56.26
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$115.92	$115.92
12/07/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1256	$-58.58	$0.00
09/28/1999	PAYMENT	L. MATTICE CHECK BANK: 248.22 NUM: 1220	$-29.29	$58.58
08/04/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1188	$-32.68	$87.87
07/17/1999	BILL	MATTICE, LEWIS W & GAYLE	$120.55	$120.55
12/22/1998	PAYMENT	MATTICE, GAYLE CHECK	$-58.66	$0.00
08/14/1998	PAYMENT	MATTICE, GAYLE CHECK	$-62.00	$58.66
07/13/1998	BILL	MATTICE, LEWIS W & GAYLE	$120.66	$120.66
12/09/1997	PAYMENT	MATTICE, GAYLE CHECK	$-58.46	$0.00
08/07/1997	PAYMENT	MATTICE, GAYLE CHECK	$-61.82	$58.46
07/14/1997	BILL	MATTICE, LEWIS W & GAYLE	$120.28	$120.28
12/31/1996	PAYMENT	MATTICE, GAYLE	$-49.62	$0.00
08/05/1996	PAYMENT	MATTICE, L & G	$-52.48	$49.62
07/18/1996	BILL	MATTICE, LEWIS W & GAYLE	$102.10	$102.10