Tax Account 004-225-04

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Owners

CARNER, J D & NANCY
165 PETE HENDRICHS
YERINGTON, NV 89447-0000

CHAMBERS, ROBERT M U/C

Account Summary

Account ID	004-225-04
Account Type	Real Estate
Location	212 THIRD AVE MASON VALLEY
Balance	$153.52
Currently Due	$56.52

Account ID

004-225-04

Account Type

Real Estate

Location

212 THIRD AVE
MASON VALLEY

Balance

$153.52

Currently Due

$56.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.78
Total	$403.52
Paid	$250.00
Balance	$153.52
Due	$56.52
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

$389.78

Total

$403.52

Paid

$250.00

Balance

$153.52

Due

$56.52

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	$98.78	$3.95	$98.78	$102.73	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$9.79	$97.00	$106.79	$0.00
3	01/06/2025	01/16/2025	Past due	$97.00	$0.00	$97.00	$40.48	$56.52
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$153.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.92	$12.78	$374.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$336.14	$12.00	$348.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$307.13	$7.68	$314.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$285.05	$9.66	$294.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$276.99	$22.79	$299.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$258.46	$82.48	$340.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$233.03	$18.99	$252.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$227.21	$91.80	$319.01	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$226.76	$87.50	$314.26	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$196.67	$103.99	$300.66	$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	8.40	5.38	1.98
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	8.63	8.63	.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
2014-2015	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	GARCIA, BONIFACIO CASH	$-250.00	$153.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.79	$403.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$393.73
07/16/2024	BILL	CARNER, J D & NANCY	$389.78	$389.78
12/29/2023	PAYMENT	GARCIA, BONIFACIO CASH	$-374.70	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$374.70
09/12/2023	PAYMENT	GARCIA, BONIFACIAO SYS ORIG: CASH	$-348.14	$365.60
09/12/2023	ADJUST	GARCIA, BONIFACIAO CASH VOIDED PAYMENT: 731710. REASON: COLLECTION FEE FIX	$348.14	$713.74
09/12/2023	PAYMENT	GARCIA ORDUNA, BONIFACIO SYS CASH ORIG: CASH	$-314.81	$365.60
09/12/2023	ADJUST	GARCIA ORDUNA, BONIFACIO CASH CASH VOIDED PAYMENT: 613494. REASON: COLLECTION FEE FIX	$314.81	$680.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$365.60
07/17/2023	BILL	CARNER, J D & NANCY	$361.92	$361.92
12/01/2022	PAYMENT	GARCIA, BONIFACIAO CASH	$-348.14	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.51	$348.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.49	$339.63
07/15/2022	BILL	CARNER, J D & NANCY	$336.14	$336.14
11/15/2021	PAYMENT	GARCIA ORDUNA, BONIFACIO CASH CASH	$-314.81	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.68	$314.81
07/14/2021	BILL	CARNER, J D & NANCY	$307.13	$307.13
02/22/2021	PAYMENT	ROBERT M UC CHAMBERS PNP PNP - 89006424	$-216.66	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.90	$216.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.76	$209.76
08/26/2020	PAYMENT	BROWN, SANDRA CHECK NUM: 1420	$-78.05	$207.00
07/09/2020	BILL	CHAMBERS, ROBERT M U/C	$285.05	$285.05
03/09/2020	PAYMENT	BROWN, SANDRA CHECK NUM: 1403	$-640.72	$0.00
03/03/2020	INTEREST	Monthly Interest	$2.15	$640.72
02/03/2020	INTEREST	Monthly Interest	$2.15	$638.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.60	$636.42
01/01/2020	INTEREST	Monthly Interest	$2.15	$623.82
12/04/2019	INTEREST	Monthly Interest	$2.15	$621.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.15	$619.52
10/01/2019	INTEREST	Monthly Interest	$2.15	$612.37
09/01/2019	INTEREST	Monthly Interest	$2.15	$610.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$608.07
07/31/2019	INTEREST	Monthly Interest	$2.15	$605.03
07/22/2019	INTEREST	Monthly Interest	$2.15	$602.88
07/10/2019	BILL	CHAMBERS, ROBERT M U/C	$276.99	$600.73
07/01/2019	INTEREST	Monthly Interest	$2.15	$323.74
06/03/2019	INTEREST	Monthly Interest	$21.54	$321.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$300.05
04/04/2019	PENALTY	Postage	$1.00	$295.05
03/21/2019	AMENDMENT	Add MH #3922	$24.12	$294.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.40	$269.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.64	$253.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.02	$242.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$236.87
07/10/2018	BILL	CHAMBERS, ROBERT M U/C	$234.34	$234.34
02/09/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 511*	$-1,185.95	$0.00
02/01/2018	INTEREST	Monthly Interest	$5.42	$1,185.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.56	$1,180.53
01/03/2018	INTEREST	Monthly Interest	$5.42	$1,169.97
12/05/2017	INTEREST	Monthly Interest	$5.42	$1,164.55
11/01/2017	INTEREST	Monthly Interest	$5.42	$1,159.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.95	$1,153.71
10/02/2017	INTEREST	Monthly Interest	$5.42	$1,147.76
09/01/2017	INTEREST	Monthly Interest	$5.42	$1,142.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$1,136.92
08/01/2017	INTEREST	Monthly Interest	$5.42	$1,134.44
07/10/2017	BILL	CHAMBERS, ROBERT M U/C	$233.03	$1,129.02
07/10/2017	INTEREST	Monthly Interest	$5.42	$895.99
07/03/2017	INTEREST	Monthly Interest	$5.42	$890.57
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$885.15
06/01/2017	INTEREST	Monthly Interest	$22.46	$870.15
05/01/2017	INTEREST	Monthly Interest	$3.53	$847.69
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$844.16
04/03/2017	INTEREST	Monthly Interest	$3.53	$837.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.90	$834.07
03/01/2017	INTEREST	Monthly Interest	$3.53	$818.17
02/02/2017	INTEREST	Monthly Interest	$3.53	$814.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.27	$811.11
01/03/2017	INTEREST	Monthly Interest	$3.53	$800.84
12/01/2016	INTEREST	Monthly Interest	$3.53	$797.31
11/01/2016	INTEREST	Monthly Interest	$3.53	$793.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$790.25
10/03/2016	INTEREST	Monthly Interest	$3.53	$784.49
09/01/2016	INTEREST	Monthly Interest	$3.53	$780.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$777.43
07/11/2016	BILL	CHAMBERS, ROBERT M U/C	$227.21	$775.06
07/08/2016	INTEREST	Monthly Interest	$3.53	$547.85
07/01/2016	INTEREST	Monthly Interest	$3.53	$544.32
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3922)	$23.89	$540.79
06/01/2016	INTEREST	Monthly Interest	$18.55	$516.90
05/02/2016	INTEREST	Monthly Interest	$1.64	$498.35
03/31/2016	INTEREST	Monthly Interest	$1.64	$496.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.20	$495.07
03/01/2016	INTEREST	Monthly Interest	$1.64	$480.87
02/01/2016	INTEREST	Monthly Interest	$1.64	$479.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.23	$477.59
01/04/2016	INTEREST	Monthly Interest	$1.64	$468.36
12/01/2015	INTEREST	Monthly Interest	$1.64	$466.72
11/02/2015	INTEREST	Monthly Interest	$1.64	$465.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$463.44
10/01/2015	INTEREST	Monthly Interest	$1.64	$458.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.23	$456.56
08/03/2015	INTEREST	Monthly Interest	$1.64	$454.33
07/07/2015	BILL	CHAMBERS, ROBERT M U/C	$202.87	$452.69
07/07/2015	INTEREST	Monthly Interest	$1.64	$249.82
07/01/2015	INTEREST	Monthly Interest	$1.64	$248.18
06/01/2015	INTEREST	Monthly Interest	$16.39	$246.54
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$230.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$227.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.77	$226.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.92	$212.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.03	$203.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$198.78
07/08/2014	BILL	CHAMBERS, ROBERT M U/C	$196.67	$196.67
05/15/2014	PAYMENT	CHAMBERS, ROBERT/CASHIER'S CK CHECK NUM: 732200541	$-523.01	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.70	$523.01
03/25/2014	INTEREST	Monthly Interest	$1.70	$521.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.91	$519.61
03/03/2014	INTEREST	Monthly Interest	$1.70	$504.70
02/03/2014	INTEREST	Monthly Interest	$1.70	$503.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.66	$501.30
01/01/2014	INTEREST	Monthly Interest	$1.70	$491.64
12/02/2013	INTEREST	Monthly Interest	$1.70	$489.94
11/01/2013	INTEREST	Monthly Interest	$1.70	$488.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.45	$486.54
10/01/2013	INTEREST	Monthly Interest	$1.70	$481.09
09/03/2013	INTEREST	Monthly Interest	$1.70	$479.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$477.69
07/08/2013	BILL	CHAMBERS, ROBERT M U/C	$212.97	$475.41
07/08/2013	INTEREST	Monthly Interest	$1.70	$262.44
07/01/2013	INTEREST	Monthly Interest	$1.70	$260.74
06/01/2013	INTEREST	Monthly Interest	$17.04	$259.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$242.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.32	$235.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.27	$221.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.23	$211.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$206.68
07/10/2012	BILL	CHAMBERS, ROBERT M U/C	$204.50	$204.50
02/16/2012	PAYMENT	CHAMBERS, ROBERT M CASH	$-614.75	$0.00
01/31/2012	INTEREST	Monthly Interest	$2.14	$614.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.52	$612.61
01/03/2012	INTEREST	Monthly Interest	$2.14	$601.09
12/01/2011	INTEREST	Monthly Interest	$2.14	$598.95
11/01/2011	INTEREST	Monthly Interest	$2.14	$596.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.50	$594.67
10/03/2011	INTEREST	Monthly Interest	$2.14	$588.17
09/01/2011	INTEREST	Monthly Interest	$2.14	$586.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$583.89
07/08/2011	BILL	CHAMBERS, ROBERT M U/C	$253.97	$581.17
07/08/2011	INTEREST	Monthly Interest	$2.14	$327.20
07/05/2011	INTEREST	Monthly Interest	$2.14	$325.06
06/06/2011	INTEREST	Monthly Interest	$21.36	$322.92
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$301.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.94	$295.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.60	$277.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$265.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$259.00
07/08/2010	BILL	CHAMBERS, ROBERT M U/C	$256.31	$256.31
06/01/2010	PAYMENT	BROWN, JOEL & SANDRA CHECK BANK: 94-7074-3212 NUM: 1852*	$-946.43	$0.00
06/01/2010	ADJUST	Remove-needed to pay m.h first BANK: 94-7074 NUM: 1852	$946.43	$946.43
06/01/2010	VOID	BROWN, JOEL & SANDRA CHECK BANK: 94-7074 NUM: 1852	$-946.43	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.60	$946.43
03/31/2010	INTEREST	Monthly Interest	$3.60	$942.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.90	$939.23
03/01/2010	INTEREST	Monthly Interest	$3.60	$917.33
02/01/2010	INTEREST	Monthly Interest	$3.60	$913.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.15	$910.13
01/04/2010	INTEREST	Monthly Interest	$3.60	$895.98
12/01/2009	INTEREST	Monthly Interest	$3.60	$892.38
11/03/2009	INTEREST	Monthly Interest	$3.60	$888.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.94	$885.18
10/05/2009	INTEREST	Monthly Interest	$3.60	$877.24
09/01/2009	INTEREST	Monthly Interest	$3.60	$873.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$870.04
08/03/2009	INTEREST	Monthly Interest	$3.60	$866.77
07/06/2009	BILL	CHAMBERS, ROBERT M U/C	$312.83	$863.17
07/01/2009	INTEREST	Monthly Interest	$3.60	$550.34
07/01/2009	INTEREST	Monthly Interest	$3.60	$546.74
06/01/2009	INTEREST	Monthly Interest	$25.94	$543.14
05/01/2009	INTEREST	Monthly Interest	$1.12	$517.20
04/01/2009	INTEREST	Monthly Interest	$1.12	$516.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.85	$514.96
03/02/2009	INTEREST	Monthly Interest	$1.12	$494.11
02/03/2009	INTEREST	Monthly Interest	$1.12	$492.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.55	$491.87
01/05/2009	INTEREST	Monthly Interest	$1.12	$478.32
12/01/2008	INTEREST	Monthly Interest	$1.12	$477.20
11/03/2008	INTEREST	Monthly Interest	$1.12	$476.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.69	$474.96
10/01/2008	INTEREST	Monthly Interest	$1.12	$467.27
09/02/2008	INTEREST	Monthly Interest	$1.12	$466.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$465.03
08/04/2008	INTEREST	Monthly Interest	$1.12	$461.76
07/15/2008	BILL	CHAMBERS, ROBERT M U/C	$297.85	$460.64
07/01/2008	INTEREST	Monthly Interest	$1.12	$162.79
07/01/2008	INTEREST	Monthly Interest	$1.12	$161.67
06/02/2008	INTEREST	Monthly Interest	$11.17	$160.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$149.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$143.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.68	$136.68
10/11/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013-3212 NUM: 1086	$-67.00	$134.00
08/30/2007	PAYMENT	BROWN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-307.04	$201.00
08/01/2007	INTEREST	Monthly Interest	$1.55	$508.04
07/12/2007	BILL	CHAMBERS, ROBERT M U/C	$276.05	$506.49
07/02/2007	INTEREST	Monthly Interest	$1.55	$230.44
07/02/2007	INTEREST	Monthly Interest	$1.55	$228.89
06/04/2007	INTEREST	Monthly Interest	$15.50	$227.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$211.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$205.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.20	$194.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/29/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 216	$-68.08	$186.00
07/12/2006	BILL	CHAMBERS, ROBERT M U/C	$254.08	$254.08
03/13/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 180	$-57.00	$0.00
01/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 160	$-2.28	$57.00
01/09/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 0157	$-57.00	$59.28
10/14/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 134	$-57.00	$116.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.28
08/17/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 117	$-134.55	$171.00
08/02/2005	INTEREST	Monthly Interest	$0.47	$305.55
07/15/2005	BILL	CHAMBERS, ROBERT M U/C	$234.86	$305.08
07/07/2005	INTEREST	Monthly Interest	$0.47	$70.22
07/07/2005	INTEREST	Monthly Interest	$0.47	$69.75
06/07/2005	INTEREST	Monthly Interest	$4.75	$69.28
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$64.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
01/11/2005	PAYMENT	CHAMBERS, ROBERT M U/C CASH	$-59.28	$57.00
01/11/2005	PAYMENT	CHAMBERS, ROBERT M U/C CASH	$-57.00	$116.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
09/13/2004	PAYMENT	P, OULSE CHECK BANK: 11-7000 NUM: 1774	$-65.26	$171.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.51	$236.26
07/08/2004	BILL	CHAMBERS, ROBERT M U/C	$233.75	$233.75
09/10/2003	PAYMENT	PAULETTE'S ENTERPRISE'S CHECK BANK: 11-7000 NUM: 1660	$-232.67	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.40	$232.67
07/18/2003	BILL	CHAMBERS, ROBERT M U/C	$230.27	$230.27
05/07/2003	PAYMENT	PAULETTE'S ENTERPRISE'S CHECK BANK: 11-7000 NUM: 1626*	$-175.96	$0.00
05/06/2003	AMENDMENT	remove publ fee	$-5.50	$175.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$181.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.54	$175.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.30	$166.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.12
09/09/2002	PAYMENT	PAULETTE'S ENTERPRISE CHECK BANK: 11-7000 NUM: 1494	$-61.09	$159.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.35	$220.09
07/12/2002	BILL	CHAMBERS, ROBERT M U/C	$217.74	$217.74
12/17/2001	PAYMENT	CHAMBERS, ROBERT M CASH	$-215.88	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.30	$215.88
09/07/2001	AMENDMENT	late fee; returned check	$2.19	$210.58
09/07/2001	ADJUST	returned check BANK: 94-7074 NUM: 1797*	$54.73	$208.39
08/28/2001	VOID	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1797*	$-54.73	$153.66
07/12/2001	BILL	CHAMBERS, ROBERT M U/C	$208.39	$208.39
03/16/2001	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1675	$-107.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.05	$107.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.02	$102.92
11/08/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1544	$-52.47	$100.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.02	$153.37
09/06/2000	PAYMENT	BOB CHAMBERS CONST CHECK BANK: 94-7074 NUM: 1466	$-53.98	$151.35
07/17/2000	BILL	CHAMBERS, ROBERT M U/C	$205.33	$205.33
08/19/1999	PAYMENT	CARNER, J D & PATRICIA L CHECK BANK: 94-7074 NUM: 1543	$-206.45	$0.00
07/17/1999	BILL	CARNER, J D & PATRICIA L	$206.45	$206.45
08/14/1998	PAYMENT	CARNER, J D & PATRICIA L CHECK	$-205.35	$0.00
07/13/1998	BILL	CARNER, J D & PATRICIA L	$205.35	$205.35
08/12/1997	PAYMENT	CARNER, J D & PATRICIA L CHECK	$-203.47	$0.00
07/14/1997	BILL	CARNER, J D & PATRICIA L	$203.47	$203.47
08/07/1996	PAYMENT	CARNER, J D & PATRICIA L	$-181.89	$0.00
07/18/1996	BILL	CARNER, J D & PATRICIA L	$181.89	$181.89