Tax Account 004-215-01

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Owners

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

KAHABKA, HEATHER

Account Summary

Account ID	004-215-01
Account Type	Real Estate
Location	416 FIRST AVE MASON VALLEY
Balance	$402.49
Currently Due	$177.49

Account ID

004-215-01

Account Type

Real Estate

Location

416 FIRST AVE
MASON VALLEY

Balance

$402.49

Currently Due

$177.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.81
Total	$302.81
Paid	$0.00
Balance	$302.81
Due	$177.49
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

$302.81

Total

$302.81

Paid

$0.00

Balance

$302.81

Due

$177.49

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	$77.81	$0.00	$77.81	$0.00	$177.49
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$252.49
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$327.49
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$402.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$306.25	$21.25	$241.56	$99.68	$99.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.81	$31.75	$334.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$306.81	$28.76	$362.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$302.81	$24.98	$327.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$302.81	$85.39	$393.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$302.81	$92.53	$395.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$302.14	$11.14	$313.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$300.15	$24.59	$324.74	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$299.95	$90.45	$390.40	$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	6.88	.00	6.88	1.90
2023-2024	S21	Weed Tax	6.88	5.22	1.66	1.66
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	6.88	6.88	.00	.00
2021-2022	S21	Weed Tax	6.88	6.88	.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	6.88	6.88	.00	.00
2019-2020	S21	Weed Tax	6.88	6.88	.00	.00
2018-2019	S21	Weed Tax	6.88	6.88	.00	.00
2017-2018	S21	Weed Tax	6.88	6.88	.00	.00
2016-2017	S21	Weed Tax	6.88	6.88	.00	.00
2015-2016	S21	Weed Tax	6.88	6.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KAHABKA, KRIS & HEATHER	$302.81	$402.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$99.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$99.06
06/13/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 157533198	$-78.00	$98.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.50	$176.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$163.94
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$160.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$153.00
01/02/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 148633231	$-163.56	$150.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.92
07/17/2023	BILL	KAHABKA, KRIS & HEATHER	$302.81	$302.81
04/28/2023	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 134575498	$-253.64	$0.00
04/24/2023	ADJUST	KRIS HEATHER KAHABKA PNP PNP - 133968453 VOIDED PAYMENT: 791310. REASON: PNP ECHECK RTND UNABLE TO LOCATE ACCNT	$253.64	$253.64
04/19/2023	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 133968453	$-253.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.50	$253.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.50	$240.14
10/26/2022	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 123158368	$-289.36	$232.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.64	$522.00
10/04/2022	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 121965888	$-77.81	$514.36
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.89	$592.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.89	$590.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.11	$588.39
07/15/2022	BILL	KAHABKA, KRIS & HEATHER	$302.81	$585.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.89	$282.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.89	$280.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.92	$278.69
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$259.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.62	$255.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$242.15
12/30/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 105905205	$-75.80	$234.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$310.38
07/14/2021	BILL	KAHABKA, KRIS & HEATHER	$302.81	$302.81
03/10/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 90243224	$-716.31	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.49	$716.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.79	$713.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.49	$700.03
12/01/2020	INTEREST	Monthly Interest	$2.49	$697.54
11/09/2020	INTEREST	Monthly Interest	$2.49	$695.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.84	$692.56
10/05/2020	INTEREST	Monthly Interest	$2.49	$684.72
09/01/2020	INTEREST	Monthly Interest	$2.49	$682.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$679.74
08/03/2020	INTEREST	Monthly Interest	$2.49	$676.39
07/09/2020	BILL	KAHABKA, KRIS & HEATHER	$302.81	$673.90
07/01/2020	INTEREST	Monthly Interest	$2.49	$371.09
06/01/2020	INTEREST	Monthly Interest	$24.86	$368.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.88	$343.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.52	$322.86
12/30/2019	PAYMENT	STOR- IT MINI STORAGE LLC CHECK NUM: 1047	$-400.00	$309.34
12/04/2019	INTEREST	Monthly Interest	$2.52	$709.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.84	$706.82
10/01/2019	INTEREST	Monthly Interest	$2.52	$698.98
09/01/2019	INTEREST	Monthly Interest	$2.52	$696.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$693.94
07/31/2019	INTEREST	Monthly Interest	$2.52	$690.59
07/22/2019	INTEREST	Monthly Interest	$2.52	$688.07
07/10/2019	BILL	KAHABKA, KRIS & HEATHER	$302.81	$685.55
07/01/2019	INTEREST	Monthly Interest	$2.52	$382.74
06/03/2019	INTEREST	Monthly Interest	$25.23	$380.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$354.99
04/04/2019	PENALTY	Postage	$1.00	$349.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.20	$348.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.79	$327.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.84	$314.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$306.16
07/10/2018	BILL	KAHABKA, KRIS & HEATHER	$302.81	$302.81
01/11/2018	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK NUM: 3023	$-73.00	$0.00
01/02/2018	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 38999096	$-153.81	$73.00
12/29/2017	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 38955158	$-86.47	$226.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.81	$313.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$305.47
07/10/2017	BILL	KAHABKA, KRIS & HEATHER	$302.14	$302.14
03/03/2017	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 30430503	$-74.22	$0.00
03/01/2017	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 30341560	$-476.03	$74.22
03/01/2017	INTEREST	Monthly Interest	$1.22	$550.25
02/02/2017	INTEREST	Monthly Interest	$1.22	$549.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.63	$547.81
01/03/2017	INTEREST	Monthly Interest	$1.22	$534.18
12/01/2016	INTEREST	Monthly Interest	$1.22	$532.96
11/01/2016	INTEREST	Monthly Interest	$1.22	$531.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.71	$530.52
10/03/2016	INTEREST	Monthly Interest	$1.22	$522.81
09/01/2016	INTEREST	Monthly Interest	$1.22	$521.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$520.37
07/11/2016	BILL	KAHABKA, KRIS & HEATHER	$300.15	$517.12
07/08/2016	INTEREST	Monthly Interest	$1.22	$216.97
07/01/2016	INTEREST	Monthly Interest	$1.22	$215.75
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$214.53
06/01/2016	INTEREST	Monthly Interest	$12.17	$199.53
04/19/2016	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 23801126	$-80.70	$187.36
04/08/2016	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 23606076	$-171.07	$268.06
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$439.13
03/31/2016	INTEREST	Monthly Interest	$0.60	$432.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.00	$431.79
03/01/2016	INTEREST	Monthly Interest	$0.60	$410.79
02/01/2016	INTEREST	Monthly Interest	$0.60	$410.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.62	$409.59
01/04/2016	INTEREST	Monthly Interest	$0.60	$395.97
12/01/2015	INTEREST	Monthly Interest	$0.60	$395.37
11/02/2015	INTEREST	Monthly Interest	$0.60	$394.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.70	$394.17
10/01/2015	INTEREST	Monthly Interest	$0.60	$386.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$385.87
08/03/2015	INTEREST	Monthly Interest	$0.60	$382.63
07/07/2015	BILL	KAHABKA, KRIS & HEATHER	$299.95	$382.03
07/07/2015	INTEREST	Monthly Interest	$0.60	$82.08
07/01/2015	INTEREST	Monthly Interest	$0.60	$81.48
06/01/2015	INTEREST	Monthly Interest	$6.00	$80.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.88	$74.88
01/12/2015	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 16456072	$-72.00	$72.00
10/13/2014	PAYMENT	STOR-IT MINI STORAGE LLC CHECK NUM: 1027	$-72.00	$144.00
08/19/2014	PAYMENT	LYNDA KAHABKA CHECK BANK: PNP INTERNET NUM: 14810512	$-460.23	$216.00
07/08/2014	BILL	KAHABKA, KRIS & HEATHER	$298.50	$676.23
07/07/2014	INTEREST	Monthly Interest	$2.48	$377.73
07/01/2014	INTEREST	Monthly Interest	$2.48	$375.25
06/02/2014	INTEREST	Monthly Interest	$24.82	$372.77
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$347.95
03/26/2014	PENALTY	POSTAGE	$1.00	$344.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.85	$343.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.55	$322.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.69	$308.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$301.11
07/08/2013	BILL	KAHABKA, KRIS & HEATHER	$297.84	$297.84
04/29/2013	PAYMENT	PLANT IT NURSERY CHECK NUM: 1369	$-343.60	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.05	$343.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.43	$343.55
03/01/2013	INTEREST	Monthly Interest	$0.05	$323.12
02/01/2013	INTEREST	Monthly Interest	$0.05	$323.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.25	$323.02
01/02/2013	INTEREST	Monthly Interest	$0.05	$309.77
12/03/2012	INTEREST	Monthly Interest	$0.05	$309.72
11/01/2012	INTEREST	Monthly Interest	$0.05	$309.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.49	$309.62
10/01/2012	INTEREST	Monthly Interest	$0.05	$302.13
08/31/2012	INTEREST	Monthly Interest	$0.05	$302.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$302.03
07/10/2012	BILL	KAHABKA, KRIS & HEATHER	$291.80	$298.88
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.08
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2012	INTEREST	Monthly Interest	$0.48	$6.98
05/01/2012	PAYMENT	PLANT IT NURSERY LLC CHECK NUM: 1185	$-72.80	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$79.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.80	$72.80
01/13/2012	PAYMENT	KAHABKA, KRIS CORK: D NUM: PNP INTERNET	$-142.80	$70.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/17/2011	PAYMENT	STOR-IT MINI STORAGE CHECK NUM: 94-7074	$-79.09	$210.00
07/08/2011	BILL	KAHABKA, KRIS & HEATHER	$289.09	$289.09
06/06/2011	PAYMENT	KHABKA, HEATHER CORK: D	$-164.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$164.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.56	$158.36
03/10/2011	PAYMENT	STOR IT MINI STORAGE CHECK NUM: 2019	$-70.00	$149.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.00	$219.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/27/2010	PAYMENT	STOR IT MINI STORAGE LLC CHECK BANK: 94-181 NUM: 2007	$-76.94	$210.00
07/08/2010	BILL	KAHABKA, KRIS & HEATHER	$286.94	$286.94
03/08/2010	PAYMENT	STOR-IT MINI STORAGE LLC CHECK BANK: 94-227 NUM: 2035	$-74.00	$0.00
01/06/2010	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 2031	$-74.00	$74.00
10/09/2009	PAYMENT	STOR-IT MINI STORAGE CHECK BANK: 94-227 NUM: 2024	$-74.00	$148.00
08/19/2009	PAYMENT	STOR-IT MINI STORAGE LLC CHECK BANK: 94-227 NUM: 2020	$-82.95	$222.00
07/06/2009	BILL	KAHABKA, KRIS & HEATHER	$304.95	$304.95
03/06/2009	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 2004	$-68.00	$0.00
01/13/2009	PAYMENT	KAHABKA, KRISTOFER OR HEATHER CHECK BANK: 94-227 NUM: 271	$-68.00	$68.00
10/09/2008	PAYMENT	STOR IT MINI STORAGE, LLC CHECK BANK: 94-227 NUM: 1086	$-68.00	$136.00
08/21/2008	PAYMENT	STOR IT MINI STORAGE LLC CHECK BANK: 33-22 NUM: 6642	$-78.93	$204.00
07/15/2008	BILL	KAHABKA, KRIS & HEATHER	$282.93	$282.93
03/05/2008	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1060	$-63.00	$0.00
01/10/2008	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1053	$-63.00	$63.00
10/02/2007	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1038	$-63.00	$126.00
10/02/2007	ADJUST	POSTED TO WRONG ACCT BANK: 94-227 NUM: 1038	$99.00	$189.00
10/02/2007	VOID	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1038	$-99.00	$90.00
08/22/2007	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1029	$-73.32	$189.00
07/12/2007	BILL	KAHABKA, KRIS & HEATHER	$262.32	$262.32
01/08/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20948	$-59.00	$0.00
01/04/2007	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 220	$-59.00	$59.00
09/26/2006	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 2317	$-59.00	$118.00
08/02/2006	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 2294	$-65.57	$177.00
07/12/2006	BILL	MATTICE, LEWIS W & GAYLE TRS	$242.57	$242.57
12/09/2005	PAYMENT	LEWIS AND GAYLE MATTICE CHECK BANK: 94-7074 NUM: 208	$-108.00	$0.00
09/30/2005	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 2150	$-54.00	$108.00
07/29/2005	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 2127	$-61.95	$162.00
07/15/2005	BILL	MATTICE, LEWIS W & GAYLE	$223.95	$223.95
01/07/2005	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 200	$-54.00	$0.00
12/21/2004	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 198	$-54.00	$54.00
10/04/2004	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 194	$-54.00	$108.00
08/12/2004	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1988	$-61.35	$162.00
07/08/2004	BILL	MATTICE, LEWIS W & GAYLE	$223.35	$223.35
02/20/2004	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 184	$-53.87	$0.00
12/30/2003	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 1876	$-53.87	$53.87
09/26/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1834	$-53.87	$107.74
08/12/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1803	$-59.31	$161.61
07/18/2003	BILL	MATTICE, LEWIS W & GAYLE	$220.92	$220.92
02/21/2003	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 173	$-50.00	$0.00
12/27/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1688	$-50.00	$50.00
10/09/2002	PAYMENT	LEWIS MATTICE & GAYLE MATTICE CHECK BANK: 94-7074 NUM: 1640	$-50.00	$100.00
08/15/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 154	$-56.84	$150.00
07/12/2002	BILL	MATTICE, LEWIS W & GAYLE	$206.84	$206.84
11/14/2001	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 1469	$-99.22	$0.00
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-49.61	$99.22
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-55.15	$148.83
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$203.98	$203.98
11/30/2000	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1744	$-97.74	$0.00
08/07/2000	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1724	$-103.29	$97.74
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$201.03	$201.03
12/07/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1256	$-101.76	$0.00
09/28/1999	PAYMENT	L. MATTICE CHECK BANK: 248.22 NUM: 1220	$-50.88	$101.76
08/04/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1188	$-56.42	$152.64
07/17/1999	BILL	MATTICE, LEWIS W & GAYLE	$209.06	$209.06
12/22/1998	PAYMENT	MATTICE, GAYLE CHECK	$-101.86	$0.00
08/14/1998	PAYMENT	MATTICE, GAYLE CHECK	$-107.40	$101.86
07/13/1998	BILL	MATTICE, LEWIS W & GAYLE	$209.26	$209.26
12/09/1997	PAYMENT	MATTICE, GAYLE CHECK	$-101.54	$0.00
08/07/1997	PAYMENT	MATTICE, GAYLE CHECK	$-107.07	$101.54
07/14/1997	BILL	MATTICE, LEWIS W & GAYLE	$208.61	$208.61
12/31/1996	PAYMENT	MATTICE, GAYLE	$-95.38	$0.00
08/05/1996	PAYMENT	MATTICE, L & G	$-100.69	$95.38
07/18/1996	BILL	MATTICE, LEWIS W & GAYLE	$196.07	$196.07