Tax Account 004-232-03

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Owners

LEMOS, GUY F & JODI ET AL
P O BOX 195
YERINGTON, NV 89447-0000

LEMOS, JODI

SMITH, JOSEPH TAYLOR TR

SMITH, KAREN CLEONE TR

Account Summary

Account ID	004-232-03
Account Type	Real Estate
Location	224 THIRD AVE MASON VALLEY
Balance	$177.71
Currently Due	$177.71

Account ID

004-232-03

Account Type

Real Estate

Location

224 THIRD AVE
MASON VALLEY

Balance

$177.71

Currently Due

$177.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.48
Total	$665.67
Paid	$487.96
Balance	$177.71
Due	$177.71
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

$623.48

Total

$665.67

Paid

$487.96

Balance

$177.71

Due

$177.71

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	Paid	$158.04	$6.32	$158.04	$164.36	$0.00
2	10/02/2023	10/13/2023	Paid	$154.00	$15.60	$154.00	$169.60	$0.00
3	01/02/2024	01/13/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/04/2024	03/15/2024	Past due	$157.44	$6.16	$157.44	$0.00	$177.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$507.21	$81.67	$588.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$465.61	$39.22	$504.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$438.81	$28.56	$467.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$404.34	$35.93	$440.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$379.73	$85.17	$464.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$364.55	$46.61	$411.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$355.37	$7.04	$362.41	$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	10.42	3.36	3.36
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	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.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	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$177.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.83	$176.43
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$163.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$160.16
01/10/2024	PAYMENT	LEMOS, GUY F & JODI CHECK 12686	$-487.96	$154.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$641.96
09/12/2023	PAYMENT	GUY F JODI ET AL LEMOS SYS PNP - 134653485 ORIG: PNP	$-588.88	$626.36
09/12/2023	ADJUST	GUY F JODI ET AL LEMOS PNP PNP - 134653485 VOIDED PAYMENT: 791837. REASON: COLLECTION FEE FIX	$588.88	$1,215.24
09/12/2023	PAYMENT	LEMOS, GUY F & JODI L SYS 12565 ORIG: CHECK	$-360.12	$626.36
09/12/2023	ADJUST	LEMOS, GUY F & JODI L CHECK 12565 VOIDED PAYMENT: 812998. REASON: COLLECTION FEE FIX	$360.12	$986.48
09/12/2023	PAYMENT	GUY F JODI ET AL LEMOS SYS PNP - 113437021 ORIG: PNP	$-144.71	$626.36
09/12/2023	ADJUST	GUY F JODI ET AL LEMOS PNP PNP - 113437021 VOIDED PAYMENT: 656997. REASON: COLLECTION FEE FIX	$144.71	$771.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$626.36
07/17/2023	BILL	LEMOS, GUY F & JODI ET AL	$620.04	$620.04
05/01/2023	PAYMENT	GUY F JODI ET AL LEMOS PNP PNP - 134653485	$-588.88	$0.00
05/01/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$588.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$593.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$588.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.43	$587.88
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-68.93	$552.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.93	$621.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.46	$595.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.85	$580.99
07/15/2022	BILL	LEMOS, GUY F & JODI ET AL	$575.14	$575.14
04/28/2022	PAYMENT	GUY F JODI ET AL LEMOS PNP PNP - 113437021	$-144.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.69	$143.71
01/18/2022	PAYMENT	LEMOS, GUY F & JODI L CHECK 12562	$-360.12	$137.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.91	$497.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.62	$476.23
07/14/2021	BILL	LEMOS, GUY F & JODI ET AL	$464.61	$464.61
05/03/2021	PAYMENT	GUY F JODI ET AL LEMOS PNP PNP - 93356343	$-125.63	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$125.63
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.57	$117.67
03/01/2021	PAYMENT	LEMOS, GUY F & JODI CHECK 12419	$-226.04	$112.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.88	$338.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.48	$325.26
09/18/2020	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 12371	$-136.80	$319.78
09/01/2020	INTEREST	Monthly Interest	$0.15	$456.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.63	$456.43
08/03/2020	INTEREST	Monthly Interest	$0.15	$451.80
07/09/2020	BILL	LEMOS, GUY F & JODI ET AL	$430.85	$451.65
07/01/2020	INTEREST	Monthly Interest	$0.15	$20.80
06/01/2020	INTEREST	Monthly Interest	$1.53	$20.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.74	$19.12
01/22/2020	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12298	$-419.17	$18.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.38	$437.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.42	$419.17
09/11/2019	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK NUM: 12265	$-259.67	$408.75
09/01/2019	INTEREST	Monthly Interest	$1.57	$668.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$666.85
07/31/2019	INTEREST	Monthly Interest	$1.57	$662.44
07/22/2019	INTEREST	Monthly Interest	$1.57	$660.87
07/10/2019	BILL	LEMOS, GUY F & JODI ET AL	$404.34	$659.30
07/01/2019	INTEREST	Monthly Interest	$1.57	$254.96
06/03/2019	INTEREST	Monthly Interest	$15.67	$253.39
05/14/2019	PAYMENT	LEMOS, JODI CHECK NUM: 12214	$-205.23	$237.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$442.95
04/04/2019	PENALTY	Postage	$1.00	$437.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.58	$436.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.14	$410.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.59	$393.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.91	$383.64
07/10/2018	BILL	LEMOS, GUY F & JODI ET AL	$379.73	$379.73
06/04/2018	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12115	$-213.60	$0.00
06/01/2018	INTEREST	Monthly Interest	$15.00	$213.60
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$198.60
03/30/2018	PENALTY	Postage	$1.00	$193.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.00	$192.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.60	$183.60
12/11/2017	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12009	$-99.23	$180.00
10/23/2017	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK NUM: 11979	$-98.33	$279.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.23	$377.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$368.33
07/10/2017	BILL	LEMOS, GUY F & JODI ET AL	$364.55	$364.55
03/09/2017	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK NUM: 11942	$-91.52	$0.00
02/21/2017	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK NUM: 11929	$-88.00	$91.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
11/23/2016	PAYMENT	GUY LEMOS CORK: D BANK: PNP INTERNET NUM: 28060220	$-91.52	$176.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.52
08/25/2016	PAYMENT	GUY LEMOS CORK: D BANK: PNP INTERNET NUM: 26231940	$-91.37	$264.00
07/11/2016	BILL	LEMOS, GUY F & JODI ET AL	$355.37	$355.37
04/27/2016	PAYMENT	LEMOS, GUY F & JODI CHECK NUM: 11776	$-409.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$409.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.83	$408.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.06	$383.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.03	$367.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$358.42
07/07/2015	BILL	LEMOS, GUY F & JODI ET AL	$354.67	$354.67
04/13/2015	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 11500	$-89.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$89.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$88.40
12/31/2014	PAYMENT	Lemos, Guy and Jodi CHECK NUM: 11700	$-271.72	$85.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.72	$356.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$348.00
07/08/2014	BILL	LEMOS, GUY F & JODI ET AL	$344.42	$344.42
06/27/2014	PAYMENT	LEMOS, GUY OR JODI CHECK NUM: 11621	$-862.25	$0.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$862.25
06/02/2014	INTEREST	Monthly Interest	$32.22	$847.25
05/01/2014	INTEREST	Monthly Interest	$2.42	$815.03
03/25/2014	INTEREST	Monthly Interest	$2.42	$812.61
03/25/2014	PENALTY	Certification Mailing	$6.48	$810.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.03	$803.71
03/03/2014	INTEREST	Monthly Interest	$2.42	$778.68
02/03/2014	INTEREST	Monthly Interest	$2.42	$776.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.17	$773.84
01/01/2014	INTEREST	Monthly Interest	$2.42	$757.67
12/02/2013	INTEREST	Monthly Interest	$2.42	$755.25
11/01/2013	INTEREST	Monthly Interest	$2.42	$752.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$750.41
10/01/2013	INTEREST	Monthly Interest	$2.42	$741.33
09/10/2013	PAYMENT	LEMOS, GUY OR JODI CHECK NUM: 11359	$-100.00	$738.91
09/03/2013	INTEREST	Monthly Interest	$3.09	$838.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$835.82
07/08/2013	BILL	LEMOS, GUY F & JODI ET AL	$357.58	$832.08
07/08/2013	INTEREST	Monthly Interest	$3.09	$474.50
07/01/2013	INTEREST	Monthly Interest	$3.09	$471.41
06/01/2013	INTEREST	Monthly Interest	$28.84	$468.32
05/01/2013	INTEREST	Monthly Interest	$0.23	$439.48
04/01/2013	INTEREST	Monthly Interest	$0.23	$439.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.03	$439.02
03/01/2013	INTEREST	Monthly Interest	$0.23	$414.99
02/01/2013	INTEREST	Monthly Interest	$0.23	$414.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.50	$414.53
01/02/2013	INTEREST	Monthly Interest	$0.23	$399.03
12/03/2012	INTEREST	Monthly Interest	$0.23	$398.80
11/01/2012	INTEREST	Monthly Interest	$0.23	$398.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.66	$398.34
10/01/2012	INTEREST	Monthly Interest	$0.23	$389.68
08/31/2012	INTEREST	Monthly Interest	$0.23	$389.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$389.22
07/30/2012	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK NUM: 11330	$-115.22	$385.69
07/30/2012	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK NUM: 11331	$-324.28	$500.91
07/10/2012	BILL	LEMOS, GUY F & JODI ET AL	$343.28	$825.19
07/10/2012	INTEREST	Monthly Interest	$3.35	$481.91
07/02/2012	INTEREST	Monthly Interest	$3.35	$478.56
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 10698	$120.96	$475.21
06/01/2012	INTEREST	Monthly Interest	$23.47	$354.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$330.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.71	$324.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.76	$304.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.18	$291.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$284.63
07/08/2011	BILL	LEMOS, GUY F & JODI ET AL	$281.64	$281.64
04/29/2011	PAYMENT	LEMOS, JODI CORK: D BANK: CREDIT CARD NUM: VISA	$-327.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.93	$327.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.88	$307.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.24	$294.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$287.72
07/08/2010	BILL	LEMOS, GUY F & JODI ET AL	$284.73	$284.73
04/28/2010	PAYMENT	LEMOS, JODI/ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 145	$-365.22	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$365.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.80	$358.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.13	$336.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.97	$322.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$314.82
07/06/2009	BILL	LEMOS, GUY F & JODI ET AL	$311.48	$311.48
04/16/2009	PAYMENT	LEMOS, JODI/ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 130	$-243.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.12	$243.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.70	$228.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.70	$219.79
09/25/2008	PAYMENT	LEMOS, JODI & ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 118	$-77.30	$216.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$293.39
07/15/2008	BILL	LEMOS, GUY F & JODI ET AL	$290.30	$290.30
03/05/2008	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 9933	$-68.00	$0.00
12/28/2007	PAYMENT	LEMOS, JODY CHECK BANK: CREDIT CARD NUM: MC	$-138.72	$68.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.72
08/13/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-77.84	$204.00
08/13/2007	ADJUST	remove to correct payment BANK: CREDIT CARD NUM: MC	$77.84	$281.84
08/13/2007	VOID	SMITH, KAREN C CHECK BANK: CREDIT CARD NUM: MC	$-77.84	$204.00
07/12/2007	BILL	LEMOS, GUY F & JODI ET AL	$281.84	$281.84
04/27/2007	PAYMENT	LEMOS, GUY F & JODI ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-65.52	$0.00
04/27/2007	AMENDMENT	REMOVED PUBLISHING FEES	$-6.00	$65.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$71.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$65.52
01/10/2007	PAYMENT	JODI LEMOS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.52	$63.00
10/18/2006	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 9371	$-63.00	$128.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$191.52
08/24/2006	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 9266	$-70.46	$189.00
07/12/2006	BILL	LEMOS, GUY F & JODI ET AL	$259.46	$259.46
03/15/2006	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 9046	$-59.00	$0.00
01/11/2006	PAYMENT	LEMOS, GUY F & JODI ET AL CHECK BANK: 94-7074 NUM: 8953	$-59.00	$59.00
10/11/2005	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8787	$-59.00	$118.00
08/23/2005	PAYMENT	LEMOS, GUY F & JODI CHECK BANK: 94-7074 NUM: 8724	$-62.85	$177.00
07/15/2005	BILL	LEMOS, GUY F & JODI ET AL	$239.85	$239.85
01/19/2005	PAYMENT	CHRISTIANO, WILLIAM J CHECK BANK: 94-77 NUM: 2434	$-58.00	$0.00
01/19/2005	PAYMENT	REEVES, JANIE CHECK BANK: 16-49 NUM: 1420	$-56.00	$58.00
01/19/2005	AMENDMENT	postmarked 1/13/05	$-4.48	$114.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.24	$118.48
01/14/2005	AMENDMENT	add penalty	$2.24	$116.24
10/05/2004	PAYMENT	CHRISTIANO, WILLIAM J CHECK BANK: 94-77 NUM: 2164	$-60.00	$114.00
08/18/2004	PAYMENT	CHRISTIANO, WILLIAM J CHECK BANK: 94-77 NUM: 1	$-64.72	$174.00
07/08/2004	BILL	CHRISTIANO, WILLIAM J	$238.72	$238.72
02/25/2004	PAYMENT	REEVES, JANIE CHECK BANK: 16-49 NUM: 1372	$-975.20	$0.00
02/17/2004	AMENDMENT	add postage	$8.84	$975.20
02/06/2004	AMENDMENT	add title search fee	$100.00	$966.36
02/02/2004	INTEREST	Monthly Interest	$3.66	$866.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.63	$862.70
01/05/2004	INTEREST	Monthly Interest	$3.66	$852.07
12/18/2003	INTEREST	Monthly Interest	$3.66	$848.41
12/01/2003	INTEREST	Monthly Interest	$3.66	$844.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$841.09
10/02/2003	INTEREST	Monthly Interest	$3.66	$835.13
09/03/2003	INTEREST	Monthly Interest	$3.66	$831.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$827.81
08/01/2003	INTEREST	Monthly Interest	$3.66	$825.36
07/18/2003	BILL	CHRISTIANO, WILLIAM J & TAMMY	$235.12	$821.70
07/01/2003	INTEREST	Monthly Interest	$3.66	$586.58
06/02/2003	INTEREST	Monthly Interest	$20.34	$582.92
05/05/2003	INTEREST	Monthly Interest	$1.81	$562.58
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$560.77
03/29/2003	INTEREST	Monthly Interest	$1.81	$556.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.57	$554.54
03/05/2003	INTEREST	Monthly Interest	$1.81	$538.97
02/04/2003	INTEREST	Monthly Interest	$1.81	$537.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.10	$535.35
01/10/2003	INTEREST	Monthly Interest	$1.81	$525.25
12/03/2002	INTEREST	Monthly Interest	$1.81	$523.44
11/01/2002	INTEREST	Monthly Interest	$1.81	$521.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.72	$519.82
10/02/2002	INTEREST	Monthly Interest	$1.81	$514.10
09/03/2002	INTEREST	Monthly Interest	$1.81	$512.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$510.48
08/20/2002	PAYMENT	CHRISTIANO, WILLIAM J & LORETT CHECK BANK: 94-77 NUM: 310*	$-54.75	$508.07
08/04/2002	INTEREST	Monthly Interest	$2.22	$562.82
07/12/2002	INTEREST	Monthly Interest	$2.22	$560.60
07/12/2002	BILL	CHRISTIANO, WILLIAM J & TAMMY	$222.37	$558.38
06/03/2002	INTEREST	Monthly Interest	$15.68	$336.01
05/01/2002	INTEREST	Monthly Interest	$0.72	$320.33
04/01/2002	INTEREST	Monthly Interest	$0.72	$319.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.57	$318.89
03/03/2002	INTEREST	Monthly Interest	$0.72	$306.32
02/06/2002	INTEREST	Monthly Interest	$0.72	$305.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.13	$304.88
01/03/2002	INTEREST	Monthly Interest	$0.72	$296.75
12/04/2001	INTEREST	Monthly Interest	$0.72	$296.03
11/01/2001	INTEREST	Monthly Interest	$0.72	$295.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.58	$294.59
10/01/2001	INTEREST	Monthly Interest	$0.72	$290.01
09/04/2001	INTEREST	Monthly Interest	$0.72	$289.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.90	$288.57
08/01/2001	INTEREST	Monthly Interest	$0.72	$286.67
07/12/2001	BILL	CHRISTIANO, WILLIAM J & TAMMY	$179.52	$285.95
07/02/2001	INTEREST	Monthly Interest	$0.72	$106.43
07/02/2001	INTEREST	Monthly Interest	$0.72	$105.71
06/05/2001	INTEREST	Monthly Interest	$7.22	$104.99
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$97.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.34	$92.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.73	$88.43
10/17/2000	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-45.08	$86.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.73	$131.78
09/15/2000	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-108.63	$130.05
09/07/2000	INTEREST	Monthly Interest	$0.38	$238.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.87	$238.30
08/01/2000	INTEREST	Monthly Interest	$0.38	$236.43
07/17/2000	BILL	CHRISTIANO, WILLIAM J & TAMMY	$176.89	$236.05
07/03/2000	INTEREST	Monthly Interest	$0.38	$59.16
07/03/2000	INTEREST	Monthly Interest	$0.38	$58.78
06/06/2000	INTEREST	Monthly Interest	$3.76	$58.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$54.64
04/17/2000	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-46.94	$49.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.51	$96.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.81	$92.07
10/29/1999	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-46.94	$90.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.81	$137.20
08/26/1999	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-48.62	$135.39
07/17/1999	BILL	CHRISTIANO, WILLIAM J & TAMMY	$184.01	$184.01
03/23/1999	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-46.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.80	$46.74
02/03/1999	PAYMENT	CHRISTIANO, WILLIAM J & TAMMY CASH	$-46.74	$44.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.80	$91.68
11/06/1998	PAYMENT	REEVES, JANIE CHECK	$-158.29	$89.88
11/06/1998	AMENDMENT	under 2.00	$-1.94	$248.17
11/04/1998	INTEREST	Monthly Interest	$0.37	$250.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$249.74
10/05/1998	INTEREST	Monthly Interest	$0.37	$245.07
09/01/1998	INTEREST	Monthly Interest	$0.37	$244.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$244.33
07/31/1998	INTEREST	Monthly Interest	$0.37	$242.39
07/13/1998	BILL	CHRISTIANO, WILLIAM J & TAMMY	$183.25	$242.02
07/02/1998	INTEREST	Monthly Interest	$0.37	$58.77
07/02/1998	INTEREST	Monthly Interest	$0.37	$58.40
06/02/1998	PENALTY	Certification fee	$2.00	$58.03
06/02/1998	INTEREST	Monthly Interest	$3.71	$56.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$52.32
03/25/1998	PENALTY	Postage Costs	$1.00	$47.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.32
01/14/1998	PAYMENT	Tammy Christiano CHECK	$-44.54	$44.54
09/25/1997	PAYMENT	REEVES, GLENN T & JANIE CHECK	$-44.54	$89.08
07/23/1997	PAYMENT	REEVES, GLENN THOMAS ET AL CHECK	$-48.06	$133.62
07/14/1997	BILL	REEVES, GLENN THOMAS ET AL	$181.68	$181.68
02/21/1997	PAYMENT	REEVES, GLENN THOMAS ET AL	$-26.25	$0.00
01/08/1997	PAYMENT	REEVES, GLENN THOMAS ET AL	$-26.25	$26.25
10/03/1996	PAYMENT	REEVES, GLENN THOMAS ET AL	$-26.25	$52.50
08/05/1996	PAYMENT	REEVES, GLENN THOMAS ET AL	$-29.12	$78.75
07/18/1996	BILL	REEVES, GLENN THOMAS ET AL	$107.87	$107.87