Tax Account 004-217-01

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Owners

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

KAHABKA, HEATHER

Account Summary

Account ID	004-217-01
Account Type	Real Estate
Location	404 FIRST AVE MASON VALLEY
Balance	$2,353.04
Currently Due	$1,594.04

Account ID

004-217-01

Account Type

Real Estate

Location

404 FIRST AVE
MASON VALLEY

Balance

$2,353.04

Currently Due

$1,594.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.74
Total	$3,145.25
Paid	$792.21
Balance	$2,353.04
Due	$1,594.04
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

$3,038.74

Total

$3,145.25

Paid

$792.21

Balance

$2,353.04

Due

$1,594.04

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	Paid	$761.74	$30.47	$761.74	$792.21	$0.00
2	10/07/2024	10/17/2024	Past due	$759.00	$76.04	$759.00	$0.00	$835.04
3	01/06/2025	01/16/2025	Past due	$759.00	$0.00	$759.00	$0.00	$1,594.04
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$2,353.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.60	$197.04	$3,166.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,614.31	$391.08	$3,005.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,578.99	$245.00	$3,082.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,634.30	$329.05	$3,094.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,516.68	$594.73	$3,111.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,397.16	$719.34	$3,116.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,300.83	$243.54	$2,544.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,742.69	$199.84	$2,942.53	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$2,238.24	$534.54	$2,772.78	$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	1.87	5.01	3.34
2023-2024	S21	Weed Tax	6.88	6.88	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.88	6.88	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	6.88	6.88	.00	.00
2020-2021	S21	Weed Tax	6.88	6.88	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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
12/31/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 168478094	$-1,721.28	$2,353.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.86	$4,074.32
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.86	$4,068.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.04	$4,062.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.86	$3,986.56
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.86	$3,980.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.47	$3,974.84
07/16/2024	BILL	KAHABKA, KRIS & HEATHER	$3,038.74	$3,944.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.86	$905.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.86	$899.77
06/13/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 157533198	$-731.12	$893.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$117.17	$1,625.03
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,507.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,505.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.30	$1,504.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$1,434.12
01/02/2024	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 148633231	$-1,506.78	$1,406.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.41	$2,912.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.21	$2,842.37
07/17/2023	BILL	KAHABKA, KRIS & HEATHER	$2,814.16	$2,814.16
04/28/2023	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 134575498	$-4,043.24	$0.00
04/24/2023	ADJUST	KRIS HEATHER KAHABKA PNP PNP - 133968453 VOIDED PAYMENT: 791308. REASON: PNP ECHECK RTND UNABLE TO LOCATE ACCNT	$4,043.24	$4,043.24
04/19/2023	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 133968453	$-4,043.24	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$4,043.24
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.51	$4,035.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$182.43	$4,029.63
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.51	$3,847.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.51	$3,841.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.31	$3,836.18
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.51	$3,718.87
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.51	$3,713.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.51	$3,707.85
10/26/2022	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 123158368	$-800.00	$3,702.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.21	$4,502.34
10/04/2022	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 121965536	$-600.00	$4,437.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$16.12	$5,037.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$16.12	$5,021.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.13	$5,004.89
07/15/2022	BILL	KAHABKA, KRIS & HEATHER	$2,606.21	$4,978.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$16.12	$2,372.55
07/01/2022	INTEREST	INTEREST FOR 07/2022	$16.12	$2,356.43
06/06/2022	INTEREST	INTEREST FOR 06/2022	$161.18	$2,340.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$116.05	$2,179.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.47	$2,063.08
12/30/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 105905205	$-2,326.29	$1,998.61
12/02/2021	INTEREST	INTEREST FOR 12/2021	$10.92	$4,324.90
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.92	$4,313.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.48	$4,303.06
07/14/2021	BILL	KAHABKA, KRIS & HEATHER	$2,578.99	$4,238.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$109.17	$1,659.59
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,550.42
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,547.42
04/12/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 92041239	$-721.02	$1,546.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$117.90	$2,267.44
03/10/2021	PAYMENT	KRIS HEATHER KAHABKA PNP PNP - 90243506	$-691.91	$2,149.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$118.52	$2,841.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.02	$2,722.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.61	$2,656.91
07/09/2020	BILL	KAHABKA, KRIS & HEATHER	$2,630.30	$2,630.30
06/04/2020	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 76057198	$-3,111.41	$0.00
06/02/2020	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 75956191	$-1,352.03	$3,111.41
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$4,463.44
06/01/2020	INTEREST	Monthly Interest	$216.30	$4,456.54
05/01/2020	INTEREST	Monthly Interest	$6.58	$4,240.24
04/02/2020	INTEREST	Monthly Interest	$6.58	$4,233.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$176.17	$4,227.08
03/03/2020	INTEREST	Monthly Interest	$6.58	$4,050.91
02/03/2020	INTEREST	Monthly Interest	$6.58	$4,044.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$113.38	$4,037.75
01/01/2020	INTEREST	Monthly Interest	$6.58	$3,924.37
12/30/2019	PAYMENT	STOR- IT MINI STORAGE LLC CHECK NUM: 1047	$-2,500.00	$3,917.79
12/04/2019	INTEREST	Monthly Interest	$24.75	$6,417.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.13	$6,393.04
10/01/2019	INTEREST	Monthly Interest	$24.75	$6,329.91
09/01/2019	INTEREST	Monthly Interest	$24.75	$6,305.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.43	$6,280.41
07/31/2019	INTEREST	Monthly Interest	$24.75	$6,254.98
07/22/2019	INTEREST	Monthly Interest	$24.75	$6,230.23
07/10/2019	BILL	KAHABKA, KRIS & HEATHER	$2,516.68	$6,205.48
07/01/2019	INTEREST	Monthly Interest	$24.75	$3,688.80
06/03/2019	INTEREST	Monthly Interest	$204.53	$3,664.05
05/01/2019	INTEREST	Monthly Interest	$4.77	$3,459.52
04/01/2019	INTEREST	Monthly Interest	$4.77	$3,454.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$167.80	$3,449.98
03/02/2019	INTEREST	Monthly Interest	$4.77	$3,282.18
02/01/2019	INTEREST	Monthly Interest	$4.77	$3,277.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.01	$3,272.64
01/02/2019	INTEREST	Monthly Interest	$4.77	$3,164.63
12/04/2018	INTEREST	Monthly Interest	$4.77	$3,159.86
11/01/2018	INTEREST	Monthly Interest	$4.77	$3,155.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.16	$3,150.32
10/02/2018	INTEREST	Monthly Interest	$4.77	$3,090.16
09/02/2018	INTEREST	Monthly Interest	$4.77	$3,085.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.25	$3,080.62
08/01/2018	INTEREST	Monthly Interest	$4.77	$3,056.37
07/10/2018	BILL	KAHABKA, KRIS & HEATHER	$2,397.16	$3,051.60
07/02/2018	INTEREST	Monthly Interest	$4.77	$654.44
06/01/2018	INTEREST	Monthly Interest	$47.75	$649.67
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$601.92
03/30/2018	PENALTY	Postage	$1.00	$596.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.92	$595.92
01/11/2018	PAYMENT	KAHABKA, KRISTOFER & HEATHER CHECK NUM: 3023	$-573.00	$573.00
01/02/2018	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 38999096	$-630.74	$1,146.00
12/29/2017	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 38955158	$-605.10	$1,776.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.74	$2,381.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.27	$2,324.10
07/10/2017	BILL	KAHABKA, KRIS & HEATHER	$2,300.83	$2,300.83
03/03/2017	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 30430503	$-1,086.96	$0.00
03/01/2017	PAYMENT	KRIS KAHABKA CORK: D BANK: PNP INTERNET NUM: 30341560	$-3,425.21	$1,086.96
03/01/2017	INTEREST	Monthly Interest	$9.28	$4,512.17
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$4,502.89
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,483.21
02/02/2017	INTEREST	Monthly Interest	$9.28	$3,983.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$101.08	$3,973.93
01/03/2017	INTEREST	Monthly Interest	$9.28	$3,872.85
12/01/2016	INTEREST	Monthly Interest	$9.28	$3,863.57
11/01/2016	INTEREST	Monthly Interest	$9.28	$3,854.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.33	$3,845.01
10/03/2016	INTEREST	Monthly Interest	$9.28	$3,788.68
09/01/2016	INTEREST	Monthly Interest	$9.28	$3,779.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.75	$3,770.12
07/11/2016	BILL	KAHABKA, KRIS & HEATHER	$2,242.69	$3,747.37
07/08/2016	INTEREST	Monthly Interest	$9.28	$1,504.68
07/01/2016	INTEREST	Monthly Interest	$9.28	$1,495.40
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,486.12
06/01/2016	INTEREST	Monthly Interest	$92.83	$1,471.12
04/19/2016	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 23801126	$-613.21	$1,378.29
04/08/2016	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 23606076	$-1,241.53	$1,991.50
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,233.03
03/31/2016	INTEREST	Monthly Interest	$4.50	$3,226.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$156.68	$3,221.79
03/01/2016	INTEREST	Monthly Interest	$4.50	$3,065.11
02/01/2016	INTEREST	Monthly Interest	$4.50	$3,060.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.87	$3,056.11
01/04/2016	INTEREST	Monthly Interest	$4.50	$2,955.24
12/01/2015	INTEREST	Monthly Interest	$4.50	$2,950.74
11/02/2015	INTEREST	Monthly Interest	$4.50	$2,946.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.21	$2,941.74
10/01/2015	INTEREST	Monthly Interest	$4.50	$2,885.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.69	$2,881.03
08/03/2015	INTEREST	Monthly Interest	$4.50	$2,858.34
07/07/2015	BILL	KAHABKA, KRIS & HEATHER	$2,238.24	$2,853.84
07/07/2015	INTEREST	Monthly Interest	$4.50	$615.60
07/01/2015	INTEREST	Monthly Interest	$4.50	$611.10
06/01/2015	INTEREST	Monthly Interest	$45.00	$606.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.60	$561.60
01/12/2015	PAYMENT	KRIS KAHABKA CHECK BANK: PNP INTERNET NUM: 16456072	$-540.00	$540.00
10/13/2014	PAYMENT	STOR-IT MINI STORAGE LLC CHECK NUM: 1027	$-540.00	$1,080.00
08/19/2014	PAYMENT	LYNDA KAHABKA CHECK BANK: PNP INTERNET NUM: 14810512	$-3,156.79	$1,620.00
07/08/2014	BILL	KAHABKA, KRIS & HEATHER	$2,169.03	$4,776.79
07/07/2014	INTEREST	Monthly Interest	$17.35	$2,607.76
07/01/2014	INTEREST	Monthly Interest	$17.35	$2,590.41
06/02/2014	INTEREST	Monthly Interest	$173.49	$2,573.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,399.57
03/26/2014	PENALTY	POSTAGE	$1.00	$2,395.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$145.73	$2,394.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.83	$2,249.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.29	$2,155.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.11	$2,102.97
07/08/2013	BILL	KAHABKA, KRIS & HEATHER	$2,081.86	$2,081.86
04/29/2013	PAYMENT	PLANT IT NURSERY CHECK NUM: 1369	$-2,306.18	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.05	$2,306.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$139.88	$2,306.13
03/01/2013	INTEREST	Monthly Interest	$0.05	$2,166.25
02/01/2013	INTEREST	Monthly Interest	$0.05	$2,166.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.07	$2,166.15
01/02/2013	INTEREST	Monthly Interest	$0.05	$2,076.08
12/03/2012	INTEREST	Monthly Interest	$0.05	$2,076.03
11/01/2012	INTEREST	Monthly Interest	$0.05	$2,075.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.21	$2,075.93
10/01/2012	INTEREST	Monthly Interest	$0.05	$2,025.72
08/31/2012	INTEREST	Monthly Interest	$0.05	$2,025.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.29	$2,025.62
07/10/2012	BILL	KAHABKA, KRIS & HEATHER	$1,998.22	$2,005.33
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/01/2012	PAYMENT	PLANT IT NURSERY LLC CHECK NUM: 1185	$-485.68	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$492.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$485.68
01/13/2012	PAYMENT	KAHABKA, KRIS CORK: D NUM: PNP INTERNET	$-952.68	$467.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.68	$1,419.68
08/17/2011	PAYMENT	STOR-IT MINI STORAGE CHECK NUM: 94-7074	$-477.43	$1,401.00
07/08/2011	BILL	KAHABKA, KRIS & HEATHER	$1,878.43	$1,878.43
06/06/2011	PAYMENT	KHABKA, HEATHER CORK: D	$-1,087.88	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,087.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.46	$1,081.38
03/10/2011	PAYMENT	STOR IT MINI STORAGE CHECK NUM: 2019	$-478.00	$1,022.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.80	$1,500.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.12	$1,453.12
08/27/2010	PAYMENT	STOR IT MINI STORAGE LLC CHECK BANK: 94-181 NUM: 2007	$-486.88	$1,434.00
07/08/2010	BILL	KAHABKA, KRIS & HEATHER	$1,920.88	$1,920.88
03/08/2010	PAYMENT	STOR-IT MINI STORAGE LLC CHECK BANK: 94-227 NUM: 2035	$-488.00	$0.00
01/06/2010	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 2031	$-488.00	$488.00
10/09/2009	PAYMENT	STOR-IT MINI STORAGE CHECK BANK: 94-227 NUM: 2024	$-488.00	$976.00
08/19/2009	PAYMENT	STOR-IT MINI STORAGE LLC CHECK BANK: 94-227 NUM: 2020	$-497.19	$1,464.00
07/06/2009	BILL	KAHABKA, KRIS & HEATHER	$1,961.19	$1,961.19
03/06/2009	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 2004	$-478.00	$0.00
01/13/2009	PAYMENT	KAHABKA, KRISTOFER OR HEATHER CHECK BANK: 94-227 NUM: 271	$-478.00	$478.00
10/09/2008	PAYMENT	STOR IT MINI STORAGE, LLC CHECK BANK: 94-227 NUM: 1086	$-478.00	$956.00
08/21/2008	PAYMENT	STOR IT MINI STORAGE LLC CHECK BANK: 33-22 NUM: 6642	$-488.02	$1,434.00
07/15/2008	BILL	KAHABKA, KRIS & HEATHER	$1,922.02	$1,922.02
03/05/2008	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1060	$-462.00	$0.00
01/10/2008	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1053	$-462.00	$462.00
10/02/2007	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1038	$-462.00	$924.00
10/02/2007	ADJUST	POSTED TO WRONG ACCT BANK: 94-227 NUM: 1038	$462.00	$1,386.00
10/02/2007	VOID	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1038	$-462.00	$924.00
08/22/2007	PAYMENT	STOR IT MINI STORAGE CHECK BANK: 94-227 NUM: 1029	$-471.88	$1,386.00
07/12/2007	BILL	KAHABKA, KRIS & HEATHER	$1,857.88	$1,857.88
01/08/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20948	$-845.00	$0.00
01/04/2007	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 220	$-845.00	$845.00
09/26/2006	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2225	$-845.00	$1,690.00
08/02/2006	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2216	$-854.39	$2,535.00
07/12/2006	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,389.39	$3,389.39
12/09/2005	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2162	$-1,566.00	$0.00
09/30/2005	PAYMENT	MASON STOW ALL CHECK BANK: 94-7074 NUM: 2151	$-783.00	$1,566.00
07/29/2005	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2131	$-788.67	$2,349.00
07/15/2005	BILL	MATTICE, LEWIS W & GAYLE	$3,137.67	$3,137.67
12/13/2004	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2077	$-1,554.00	$0.00
10/04/2004	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2061	$-777.00	$1,554.00
08/12/2004	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 2048	$-784.46	$2,331.00
07/08/2004	BILL	MATTICE, LEWIS W & GAYLE	$3,115.46	$3,115.46
12/03/2003	PAYMENT	MASON STOW ALL CHECK BANK: 94-7074 NUM: 2000	$-1,524.10	$0.00
09/26/2003	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1983	$-762.05	$1,524.10
08/12/2003	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1972	$-767.53	$2,286.15
07/18/2003	BILL	MATTICE, LEWIS W & GAYLE	$3,053.68	$3,053.68
12/10/2002	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1919	$-1,458.00	$0.00
10/08/2002	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1902	$-729.00	$1,458.00
08/15/2002	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1885	$-734.83	$2,187.00
07/12/2002	BILL	MATTICE, LEWIS W & GAYLE	$2,921.83	$2,921.83
11/06/2001	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1821	$-1,645.74	$0.00
09/25/2001	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1808	$-822.87	$1,645.74
08/09/2001	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1796	$-828.59	$2,468.61
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$3,297.20	$3,297.20
11/30/2000	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1744	$-1,621.22	$0.00
08/07/2000	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1724	$-1,626.96	$1,621.22
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$3,248.18	$3,248.18
12/07/1999	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1680	$-1,687.86	$0.00
09/28/1999	PAYMENT	MASON STOW ALL CHECK BANK: 94-7074 NUM: 1664	$-843.93	$1,687.86
08/04/1999	PAYMENT	MASON STOW-ALL CHECK BANK: 94-7074 NUM: 1653	$-849.65	$2,531.79
07/17/1999	BILL	MATTICE, LEWIS W & GAYLE	$3,381.44	$3,381.44
12/22/1998	PAYMENT	MASON STOW-ALL CHECK	$-1,666.06	$0.00
08/14/1998	PAYMENT	MASON STOW-ALL CHECK	$-1,671.77	$1,666.06
07/13/1998	BILL	MATTICE, LEWIS W & GAYLE	$3,337.83	$3,337.83
12/09/1997	PAYMENT	MASON STOW-ALL CHECK	$-1,637.78	$0.00
08/07/1997	PAYMENT	MASON STOW-ALL CHECK	$-1,643.46	$1,637.78
07/14/1997	BILL	MATTICE, LEWIS W & GAYLE	$3,281.24	$3,281.24
12/31/1996	PAYMENT	MASON STOW-ALL	$-1,642.28	$0.00
08/05/1996	PAYMENT	MASON STOW-ALL	$-1,647.77	$1,642.28
07/18/1996	BILL	MATTICE, LEWIS W & GAYLE	$3,290.05	$3,290.05