Tax Account 004-225-05

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Owners

CHAMBERS, ROBERT M
165 PETE HENDRICHS
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-225-05
Account Type	Real Estate
Location	214 THIRD AVE MASON VALLEY
Balance	$971.44
Currently Due	$971.44

Account ID

004-225-05

Account Type

Real Estate

Location

214 THIRD AVE
MASON VALLEY

Balance

$971.44

Currently Due

$971.44

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$388.01
Total	$482.05
Paid	$0.00
Balance	$482.05
Due	$971.44
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$388.01

Total

$482.05

Paid

$0.00

Balance

$482.05

Due

$971.44

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$100.01	$4.00	$100.01	$0.00	$593.40
2	10/02/2023	10/13/2023	Past due	$96.00	$9.80	$96.00	$0.00	$699.20
3	01/02/2024	01/13/2024	Past due	$96.00	$17.52	$96.00	$0.00	$812.72
4	03/04/2024	03/15/2024	Past due	$96.00	$27.16	$96.00	$0.00	$971.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$366.30	$54.07	$0.00	$489.39	$489.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$333.49	$49.43	$413.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$327.69	$46.54	$399.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$297.08	$84.83	$394.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$277.59	$109.16	$398.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$244.75	$19.92	$264.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$238.63	$95.62	$334.25	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$238.16	$97.59	$335.75	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$230.86	$121.35	$352.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	.00	13.78	13.78
2022-2023	S21	Weed Tax	13.78	.00	13.78	13.78
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.23	$971.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.33	$965.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.00	$932.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.00	$929.88
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.00	$926.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.16	$923.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.00	$896.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.00	$893.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$890.72
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.00	$873.20
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.00	$870.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.00	$867.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$864.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.00	$854.40
09/12/2023	PAYMENT	MELANIE BROWN SYS PNP - 117030025 ORIG: PNP	$-413.13	$851.40
09/12/2023	ADJUST	MELANIE BROWN PNP PNP - 117030025 VOIDED PAYMENT: 658923. REASON: COLLECTION FEE FIX	$413.13	$1,264.53
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.00	$851.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$848.40
07/17/2023	BILL	CHAMBERS, ROBERT M	$388.01	$844.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$456.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$453.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.02	$450.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$420.37
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.22	$414.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.22	$389.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.02	$372.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.61	$363.91
07/15/2022	BILL	CHAMBERS, ROBERT M	$360.30	$360.30
07/06/2022	PAYMENT	MELANIE BROWN PNP PNP - 117030025	$-413.13	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.75	$413.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.46	$410.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$382.92
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.06	$378.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$355.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.83	$352.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.24	$337.73
07/14/2021	BILL	CHAMBERS, ROBERT M	$329.49	$329.49
06/17/2021	PAYMENT	BROWN, JOEL CHECK 0640	$-1,192.32	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,192.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.48	$1,177.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.79	$1,151.84
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.79	$1,147.05
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,142.26
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.79	$1,135.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.40	$1,130.51
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.31	$1,109.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.48	$1,106.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.90	$1,104.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.48	$1,090.42
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.31	$1,087.94
12/01/2020	INTEREST	Monthly Interest	$4.79	$1,085.63
11/09/2020	INTEREST	Monthly Interest	$4.79	$1,080.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.89	$1,076.05
10/05/2020	INTEREST	Monthly Interest	$4.79	$1,068.16
09/01/2020	INTEREST	Monthly Interest	$4.79	$1,063.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$1,058.58
08/03/2020	INTEREST	Monthly Interest	$4.79	$1,055.23
07/09/2020	BILL	CHAMBERS, ROBERT M	$305.73	$1,050.44
07/01/2020	INTEREST	Monthly Interest	$4.79	$744.71
06/01/2020	INTEREST	Monthly Interest	$27.07	$739.92
05/01/2020	INTEREST	Monthly Interest	$2.31	$712.85
04/02/2020	INTEREST	Monthly Interest	$2.31	$710.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.80	$708.23
03/03/2020	INTEREST	Monthly Interest	$2.31	$687.43
02/03/2020	INTEREST	Monthly Interest	$2.31	$685.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.50	$682.81
01/01/2020	INTEREST	Monthly Interest	$2.31	$669.31
12/04/2019	INTEREST	Monthly Interest	$2.31	$667.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.65	$664.69
10/01/2019	INTEREST	Monthly Interest	$2.31	$657.04
09/01/2019	INTEREST	Monthly Interest	$2.31	$654.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$652.42
07/31/2019	INTEREST	Monthly Interest	$2.31	$649.18
07/22/2019	INTEREST	Monthly Interest	$2.31	$646.87
07/10/2019	BILL	CHAMBERS, ROBERT M	$297.08	$644.56
07/01/2019	INTEREST	Monthly Interest	$2.31	$347.48
06/03/2019	INTEREST	Monthly Interest	$23.13	$345.17
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$322.04
04/04/2019	PENALTY	Postage	$1.00	$317.04
03/21/2019	AMENDMENT	Add MH #3884	$22.67	$316.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.84	$293.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.52	$275.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.45	$264.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$257.56
07/10/2018	BILL	CHAMBERS, ROBERT M	$254.92	$254.92
02/09/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 511*	$-1,286.88	$0.00
02/01/2018	INTEREST	Monthly Interest	$5.89	$1,286.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.09	$1,280.99
01/03/2018	INTEREST	Monthly Interest	$5.89	$1,269.90
12/05/2017	INTEREST	Monthly Interest	$5.89	$1,264.01
11/01/2017	INTEREST	Monthly Interest	$5.89	$1,258.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.24	$1,252.23
10/02/2017	INTEREST	Monthly Interest	$5.89	$1,245.99
09/01/2017	INTEREST	Monthly Interest	$5.89	$1,240.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$1,234.21
08/01/2017	INTEREST	Monthly Interest	$5.89	$1,231.62
07/10/2017	BILL	CHAMBERS, ROBERT M	$244.75	$1,225.73
07/10/2017	INTEREST	Monthly Interest	$5.89	$980.98
07/03/2017	INTEREST	Monthly Interest	$5.89	$975.09
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$969.20
06/01/2017	INTEREST	Monthly Interest	$23.79	$954.20
05/01/2017	INTEREST	Monthly Interest	$3.90	$930.41
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$926.51
04/03/2017	INTEREST	Monthly Interest	$3.90	$919.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.70	$916.05
03/01/2017	INTEREST	Monthly Interest	$3.90	$899.35
02/02/2017	INTEREST	Monthly Interest	$3.90	$895.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.84	$891.55
01/03/2017	INTEREST	Monthly Interest	$3.90	$880.71
12/01/2016	INTEREST	Monthly Interest	$3.90	$876.81
11/01/2016	INTEREST	Monthly Interest	$3.90	$872.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.13	$869.01
10/03/2016	INTEREST	Monthly Interest	$3.90	$862.88
09/01/2016	INTEREST	Monthly Interest	$3.90	$858.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$855.08
07/11/2016	BILL	CHAMBERS, ROBERT M	$238.63	$852.49
07/08/2016	INTEREST	Monthly Interest	$3.90	$613.86
07/01/2016	INTEREST	Monthly Interest	$3.90	$609.96
06/01/2016	INTEREST	Monthly Interest	$21.77	$606.06
05/02/2016	INTEREST	Monthly Interest	$1.92	$584.29
03/31/2016	INTEREST	Monthly Interest	$1.92	$582.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.67	$580.45
03/01/2016	INTEREST	Monthly Interest	$1.92	$563.78
02/01/2016	INTEREST	Monthly Interest	$1.92	$561.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.81	$559.94
01/04/2016	INTEREST	Monthly Interest	$1.92	$549.13
12/01/2015	INTEREST	Monthly Interest	$1.92	$547.21
11/02/2015	INTEREST	Monthly Interest	$1.92	$545.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.11	$543.37
10/01/2015	INTEREST	Monthly Interest	$1.92	$537.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$535.34
08/03/2015	INTEREST	Monthly Interest	$1.92	$532.77
07/07/2015	BILL	CHAMBERS, ROBERT M	$238.16	$530.85
07/07/2015	INTEREST	Monthly Interest	$1.92	$292.69
07/01/2015	INTEREST	Monthly Interest	$1.92	$290.77
06/01/2015	INTEREST	Monthly Interest	$19.24	$288.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$269.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$266.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.16	$265.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.49	$249.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.94	$239.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$233.37
07/08/2014	BILL	CHAMBERS, ROBERT M	$230.86	$230.86
05/15/2014	PAYMENT	CHAMBERS, ROBERT/CASHIER'S CK CHECK NUM: 732200541	$-620.76	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.03	$620.76
03/25/2014	INTEREST	Monthly Interest	$2.03	$618.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.73	$616.70
03/03/2014	INTEREST	Monthly Interest	$2.03	$598.97
02/03/2014	INTEREST	Monthly Interest	$2.03	$596.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.48	$594.91
01/01/2014	INTEREST	Monthly Interest	$2.03	$583.43
12/02/2013	INTEREST	Monthly Interest	$2.03	$581.40
11/01/2013	INTEREST	Monthly Interest	$2.03	$579.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.47	$577.34
10/01/2013	INTEREST	Monthly Interest	$2.03	$570.87
09/03/2013	INTEREST	Monthly Interest	$2.03	$568.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$566.81
07/08/2013	BILL	CHAMBERS, ROBERT M	$253.34	$564.12
07/08/2013	INTEREST	Monthly Interest	$2.03	$310.78
07/01/2013	INTEREST	Monthly Interest	$2.03	$308.75
06/01/2013	INTEREST	Monthly Interest	$20.27	$306.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$286.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.03	$279.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.99	$262.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.16	$251.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.53	$245.77
07/10/2012	BILL	CHAMBERS, ROBERT M	$243.24	$243.24
02/16/2012	PAYMENT	CHAMBERS, ROBERT CASH	$-1,039.29	$0.00
01/31/2012	INTEREST	Monthly Interest	$3.56	$1,039.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.61	$1,035.73
01/03/2012	INTEREST	Monthly Interest	$3.56	$1,022.12
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$1,018.56
12/01/2011	INTEREST	Monthly Interest	$3.56	$996.20
11/01/2011	INTEREST	Monthly Interest	$3.56	$992.64
10/18/2011	AMENDMENT	Title Search	$100.00	$989.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.64	$889.08
10/03/2011	INTEREST	Monthly Interest	$3.56	$881.44
09/01/2011	INTEREST	Monthly Interest	$3.56	$877.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$874.32
07/08/2011	BILL	CHAMBERS, ROBERT M	$300.88	$871.16
07/08/2011	INTEREST	Monthly Interest	$3.56	$570.28
07/05/2011	INTEREST	Monthly Interest	$3.56	$566.72
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$563.16
06/06/2011	INTEREST	Monthly Interest	$26.40	$548.16
04/29/2011	INTEREST	Monthly Interest	$1.02	$521.76
04/13/2011	AMENDMENT	certified mailing	$5.54	$520.74
04/01/2011	INTEREST	Monthly Interest	$1.02	$515.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.32	$514.18
03/01/2011	INTEREST	Monthly Interest	$1.02	$492.86
02/01/2011	INTEREST	Monthly Interest	$1.02	$491.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.77	$490.82
01/04/2011	INTEREST	Monthly Interest	$1.02	$477.05
12/01/2010	INTEREST	Monthly Interest	$1.02	$476.03
11/01/2010	INTEREST	Monthly Interest	$1.02	$475.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.73	$473.99
10/01/2010	INTEREST	Monthly Interest	$1.02	$466.26
09/01/2010	INTEREST	Monthly Interest	$1.02	$465.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$464.22
08/24/2010	INTEREST	Monthly Interest	$1.02	$461.04
07/08/2010	BILL	CHAMBERS, ROBERT M	$304.52	$460.02
07/02/2010	INTEREST	Monthly Interest	$1.02	$155.50
07/02/2010	INTEREST	Monthly Interest	$1.02	$154.48
06/01/2010	PAYMENT	BROWN, JOEL & SANDRA CHECK BANK: 94-7074-3212 NUM: 1852*	$-586.30	$153.46
06/01/2010	ADJUST	Remove-needed to pay m.h first BANK: 94-7074 NUM: 1852	$739.76	$739.76
06/01/2010	VOID	BROWN, JOEL & SANDRA CHECK BANK: 94-7074 NUM: 1852	$-739.76	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.05	$739.76
03/31/2010	INTEREST	Monthly Interest	$2.05	$737.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.29	$735.66
03/01/2010	INTEREST	Monthly Interest	$2.05	$710.37
02/01/2010	INTEREST	Monthly Interest	$2.05	$708.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$706.27
01/04/2010	INTEREST	Monthly Interest	$2.05	$689.93
12/01/2009	INTEREST	Monthly Interest	$2.05	$687.88
11/03/2009	INTEREST	Monthly Interest	$2.05	$685.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.17	$683.78
10/05/2009	INTEREST	Monthly Interest	$2.05	$674.61
09/01/2009	INTEREST	Monthly Interest	$2.05	$672.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$670.51
08/03/2009	INTEREST	Monthly Interest	$2.05	$666.74
07/06/2009	BILL	CHAMBERS, ROBERT M	$361.35	$664.69
07/01/2009	INTEREST	Monthly Interest	$2.05	$303.34
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.29
06/01/2009	INTEREST	Monthly Interest	$20.50	$299.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$272.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$257.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$249.28
09/04/2008	PAYMENT	CHAMBERS, ROBERT M CASH	$-310.48	$246.00
09/03/2008	AMENDMENT	REMOVE INTEREST PMT RCD 8/29	$-1.27	$556.48
09/02/2008	INTEREST	Monthly Interest	$1.27	$557.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$556.48
08/29/2008	AMENDMENT	RETURNED CHECK FEES	$30.00	$551.66
08/29/2008	ADJUST	CHECK RETURNED NSF BANK: 11-35 NUM: 154	$275.66	$521.66
08/19/2008	VOID	BOB CHAMBER CONSTRUCTION CHECK BANK: 11-35 NUM: 154	$-275.66	$246.00
08/04/2008	INTEREST	Monthly Interest	$1.27	$521.66
07/15/2008	BILL	CHAMBERS, ROBERT M	$336.54	$520.39
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/11/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013-3212 NUM: 1086	$-76.00	$152.00
08/30/2007	PAYMENT	BROWN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.88	$228.00
07/12/2007	BILL	CHAMBERS, ROBERT M	$311.88	$311.88
03/15/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1039	$-70.00	$0.00
01/05/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1022	$-70.00	$70.00
10/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1001	$-70.00	$140.00
08/29/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 216	$-77.03	$210.00
07/12/2006	BILL	CHAMBERS, ROBERT M	$287.03	$287.03
03/13/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 180	$-65.00	$0.00
01/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 160	$-2.60	$65.00
01/09/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 0157	$-65.00	$67.60
10/14/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 136	$-65.00	$132.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/17/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 119	$-408.16	$195.00
08/02/2005	INTEREST	Monthly Interest	$2.20	$603.16
07/15/2005	BILL	CHAMBERS, ROBERT M	$265.40	$600.96
07/07/2005	INTEREST	Monthly Interest	$2.20	$335.56
07/07/2005	INTEREST	Monthly Interest	$2.20	$333.36
06/07/2005	INTEREST	Monthly Interest	$22.00	$331.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$309.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.48	$303.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.94	$285.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.70	$273.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$266.79
07/08/2004	BILL	CHAMBERS, ROBERT M	$264.03	$264.03
09/10/2003	PAYMENT	PAULETTE'S ENTERPRISE'S CHECK BANK: 11-7000 NUM: 1660	$-262.54	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$262.54
07/18/2003	BILL	CHAMBERS, ROBERT M	$259.85	$259.85
05/07/2003	PAYMENT	PAULETTE'S ENTERPRISE'S CHECK BANK: 11-7000 NUM: 1626*	$-199.20	$0.00
05/06/2003	AMENDMENT	remove publ fee	$-5.50	$199.20
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$204.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$199.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.00	$188.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
09/09/2002	PAYMENT	PAULETTE'S ENTERPRISE CHECK BANK: 11-7000 NUM: 1494	$-68.90	$180.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$248.90
07/12/2002	BILL	CHAMBERS, ROBERT M	$246.25	$246.25
12/17/2001	PAYMENT	CHAMBERS, ROBERT M CASH	$-284.57	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.95	$284.57
09/07/2001	AMENDMENT	late fee ret. ck	$2.85	$277.62
09/07/2001	ADJUST	returned check BANK: 94-7074 NUM: 1797*	$71.16	$274.77
08/28/2001	VOID	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1797*	$-71.16	$203.61
07/12/2001	BILL	CHAMBERS, ROBERT M	$274.77	$274.77
03/16/2001	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1675	$-143.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.69	$143.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.67	$136.39
11/08/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1544	$-69.53	$133.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.67	$203.25
09/06/2000	PAYMENT	BOB CHAMBERS CONST CHECK BANK: 94-7074 NUM: 1466	$-70.13	$200.58
07/17/2000	BILL	CHAMBERS, ROBERT M	$270.71	$270.71
04/17/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1306	$-72.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.79	$72.42
01/06/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1199	$-69.63	$69.63
12/13/1999	PAYMENT	CHAMBERS, BOB CHECK BANK: 94-7074 NUM: 1167	$-72.42	$139.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.79	$211.68
08/18/1999	PAYMENT	P. DRISKILL CHECK BANK: 11-7000 NUM: 1024	$-72.94	$208.89
07/17/1999	BILL	DRISKILL, PRESLEY L	$281.83	$281.83
08/06/1998	PAYMENT	DRISKILL, AUDREY & PRESLEY CHECK	$-267.13	$0.00
07/13/1998	BILL	DRISKILL, PRESLEY L	$267.13	$267.13
03/04/1998	PAYMENT	DRISKELL, PRESLEY CHECK	$-65.22	$0.00
01/07/1998	PAYMENT	DRISKILL, PRESLEY CHECK	$-65.22	$65.22
10/01/1997	PAYMENT	DRISKILL, PRESLEY CHECK	$-65.22	$130.44
08/21/1997	PAYMENT	DRISKILL, PRESLEY CHECK	$-68.54	$195.66
07/14/1997	BILL	DRISKILL, PRESLEY L	$264.20	$264.20
02/26/1997	PAYMENT	DRISKILL, PRESLEY	$-61.70	$0.00
01/08/1997	PAYMENT	DRISKILL, PRESLEY	$-61.70	$61.70
10/09/1996	PAYMENT	DRISKILL, PRESLEY	$-61.70	$123.40
08/26/1996	PAYMENT	DRISKILL, PRESLEY L	$-64.55	$185.10
07/18/1996	BILL	DRISKILL, PRESLEY L	$249.65	$249.65