Tax Account 004-235-06
Owners
SOTO-LOPZE, ERIC ET AL
P O BOX 10265
ZEPHYR COVE, NV 89448-0000
SOTO-LOPEZ, ERIC ET AL
VALDEZ, ANGELICA MARIA LOPEZ
SOTO-LOPEZ, ERIC
Account Summary
| Account ID | 004-235-06 |
|---|---|
| Account Type | Real Estate |
| Location | 11 BRIDGE ST MASON VALLEY |
| Balance | $856.67 |
| Currently Due | $214.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $856.67 |
| Total | $856.67 |
| Paid | $0.00 |
| Balance | $856.67 |
| Due | $214.67 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $795.24 | $119.29 | $914.53 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $675.29 | $7.01 | $682.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $625.74 | $6.41 | $632.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $585.83 | $145.98 | $731.81 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $555.87 | $29.98 | $585.85 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $533.60 | $5.72 | $539.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $520.13 | $0.00 | $520.13 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2015/2016 SECURED TAXES | $530.40 | $12.68 | $543.08 | $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 | .00 | 13.78 | 3.49 |
| 2023-2024 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 5.18 | 5.18 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 5.18 | 5.18 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 5.18 | 5.18 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | SOTO-LOPZE, ERIC ET AL | $856.67 | $856.67 |
| 04/22/2024 | PAYMENT | ERIC ET AL SOTO-LOPZE PNP PNP - 154862323 | $-914.53 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $914.53 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.60 | $913.53 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.77 | $857.93 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.91 | $822.16 |
| 09/12/2023 | PAYMENT | ANGELICA MARIA LOPEZ VALDEZ SYS PNP - 127330563 ORIG: PNP | $-184.00 | $802.25 |
| 09/12/2023 | ADJUST | ANGELICA MARIA LOPEZ VALDEZ PNP PNP - 127330563 VOIDED PAYMENT: 762748. REASON: COLLECTION FEE FIX | $184.00 | $986.25 |
| 09/12/2023 | PAYMENT | LOPEZ, ANGELA M SYS 748 ORIG: CHECK | $-184.00 | $802.25 |
| 09/12/2023 | ADJUST | LOPEZ, ANGELA M CHECK 748 VOIDED PAYMENT: 729973. REASON: COLLECTION FEE FIX | $184.00 | $986.25 |
| 09/12/2023 | PAYMENT | LOPEZ, ANGELICA SYS 744 ORIG: CHECK | $-184.00 | $802.25 |
| 09/12/2023 | ADJUST | LOPEZ, ANGELICA CHECK 744 VOIDED PAYMENT: 723952. REASON: COLLECTION FEE FIX | $184.00 | $986.25 |
| 09/12/2023 | PAYMENT | LOPEZ, ANGELICA SYS 741 ORIG: CHECK | $-184.42 | $802.25 |
| 09/12/2023 | ADJUST | LOPEZ, ANGELICA CHECK 741 VOIDED PAYMENT: 701753. REASON: COLLECTION FEE FIX | $184.42 | $986.67 |
| 09/12/2023 | PAYMENT | LOPEZ, ANGELICA M. SYS 656 ORIG: CHECK | $-8.01 | $802.25 |
| 09/12/2023 | ADJUST | LOPEZ, ANGELICA M. CHECK 656 VOIDED PAYMENT: 655952. REASON: COLLECTION FEE FIX | $8.01 | $810.26 |
| 09/12/2023 | PAYMENT | LOPEZ, ANGELICA M. SYS 611 ORIG: CHECK | $-505.53 | $802.25 |
| 09/12/2023 | ADJUST | LOPEZ, ANGELICA M. CHECK 611 VOIDED PAYMENT: 612103. REASON: COLLECTION FEE FIX | $505.53 | $1,307.78 |
| 09/12/2023 | PAYMENT | LOPEZ, ANGELICA SYS 599 ORIG: CHECK | $-168.76 | $802.25 |
| 09/12/2023 | ADJUST | LOPEZ, ANGELICA CHECK 599 VOIDED PAYMENT: 571062. REASON: COLLECTION FEE FIX | $168.76 | $971.01 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.01 | $802.25 |
| 07/17/2023 | BILL | SOTO-LOPZE, ERIC ET AL | $794.24 | $794.24 |
| 01/09/2023 | PAYMENT | ANGELICA MARIA LOPEZ VALDEZ PNP PNP - 127330563 | $-184.00 | $0.00 |
| 10/26/2022 | PAYMENT | LOPEZ, ANGELA M CHECK 748 | $-184.00 | $184.00 |
| 10/03/2022 | PAYMENT | LOPEZ, ANGELICA CHECK 744 | $-184.00 | $368.00 |
| 08/21/2022 | PAYMENT | LOPEZ, ANGELICA CHECK 741 | $-184.42 | $552.00 |
| 07/15/2022 | BILL | SOTO-LOPZE, ERIC ET AL | $736.42 | $736.42 |
| 04/14/2022 | PAYMENT | LOPEZ, ANGELICA M. CHECK 656 | $-8.01 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.01 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.27 | $7.01 |
| 10/21/2021 | PAYMENT | LOPEZ, ANGELICA M. CHECK 611 | $-505.53 | $6.74 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.74 | $512.27 |
| 09/07/2021 | PAYMENT | LOPEZ, ANGELICA CHECK 599 | $-168.76 | $505.53 |
| 07/14/2021 | BILL | SOTO-LOPZE, ERIC ET AL | $674.29 | $674.29 |
| 04/15/2021 | PAYMENT | LOPEZ, ANGELICIA M CHECK 629 | $-7.41 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $7.41 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.25 | $6.41 |
| 01/19/2021 | PAYMENT | LOPEZ, ANGELICA CHECK 616 | $-308.00 | $6.16 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.16 | $314.16 |
| 10/15/2020 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 574 | $-154.00 | $308.00 |
| 08/25/2020 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 565 | $-162.74 | $462.00 |
| 07/09/2020 | BILL | SOTO-LOPEZ, ERIC ET AL | $624.74 | $624.74 |
| 07/07/2020 | PAYMENT | LOPEZ, ANGELICA M CHECK NUM: 557 | $-731.81 | $0.00 |
| 07/01/2020 | INTEREST | Monthly Interest | $4.88 | $731.81 |
| 06/01/2020 | INTEREST | Monthly Interest | $48.82 | $726.93 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $678.11 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $675.11 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $41.01 | $674.11 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.45 | $633.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.79 | $606.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.03 | $591.86 |
| 07/10/2019 | BILL | SOTO-LOPEZ, ERIC ET AL | $585.83 | $585.83 |
| 03/22/2019 | PAYMENT | ERIC SOTO-LOPEZ CORK: D BANK: PNP INTERNET NUM: 56192104 | $-305.98 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.90 | $305.98 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.18 | $289.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.23 | $281.90 |
| 09/25/2018 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 254 | $-138.00 | $281.67 |
| 09/07/2018 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 305 | $-141.87 | $419.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.67 | $561.54 |
| 07/10/2018 | BILL | SOTO-LOPEZ, ERIC ET AL | $555.87 | $555.87 |
| 03/08/2018 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 218 | $-132.00 | $0.00 |
| 01/10/2018 | PAYMENT | CASH CASH | $-2.72 | $132.00 |
| 01/10/2018 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 200 | $-135.00 | $134.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.22 | $269.72 |
| 10/11/2017 | PAYMENT | SOTO-LOPEZ, ANGELICA CHECK NUM: 172 | $-132.00 | $269.50 |
| 09/07/2017 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 157 | $-137.60 | $401.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.50 | $539.10 |
| 07/10/2017 | BILL | SOTO-LOPEZ, BRYAN | $533.60 | $533.60 |
| 02/28/2017 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1834 | $-129.00 | $0.00 |
| 01/05/2017 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1817 | $-129.00 | $129.00 |
| 10/13/2016 | PAYMENT | LOPEZ, A M/SOTO, L CHECK NUM: 1905 | $-129.00 | $258.00 |
| 08/24/2016 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1807 | $-195.72 | $387.00 |
| 07/11/2016 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $520.13 | $582.72 |
| 07/08/2016 | INTEREST | Monthly Interest | $0.51 | $62.59 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.51 | $62.08 |
| 06/08/2016 | AMENDMENT | ADD MOBILE HOME TAXES (MH1030) | $61.57 | $61.57 |
| 05/02/2016 | PAYMENT | SOTO, ANGELICA CASH | $-127.66 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $127.66 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.02 | $126.66 |
| 02/08/2016 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1748 | $-116.00 | $120.64 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.64 | $236.64 |
| 10/02/2015 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1710 | $-116.00 | $232.00 |
| 08/24/2015 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1659 | $-120.83 | $348.00 |
| 07/07/2015 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $468.83 | $468.83 |
| 04/27/2015 | PAYMENT | LOPEZ, ANGELICA CASH | $-120.88 | $0.00 |
| 03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $120.88 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.40 | $114.40 |
| 02/09/2015 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1573 | $-113.96 | $110.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.38 | $223.96 |
| 09/30/2014 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1558 | $-115.00 | $219.58 |
| 09/04/2014 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1541 | $-119.22 | $334.58 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.04 | $453.80 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.54 | $453.76 |
| 07/08/2014 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $443.44 | $449.22 |
| 07/07/2014 | INTEREST | Monthly Interest | $0.04 | $5.78 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.04 | $5.74 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.42 | $5.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.20 | $5.28 |
| 03/12/2014 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1464 | $-122.00 | $5.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.20 | $127.08 |
| 01/09/2014 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1293 | $-122.00 | $126.88 |
| 10/31/2013 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1263 | $-122.00 | $248.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.88 | $370.88 |
| 08/20/2013 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1232 | $-139.84 | $366.00 |
| 07/08/2013 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $494.00 | $505.84 |
| 07/08/2013 | INTEREST | Monthly Interest | $0.04 | $11.84 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.04 | $11.80 |
| 06/01/2013 | INTEREST | Monthly Interest | $0.39 | $11.76 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $11.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.19 | $4.87 |
| 03/13/2013 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 14650912744 | $-117.00 | $4.68 |
| 02/20/2013 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 14-655609643 | $-117.00 | $121.68 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.68 | $238.68 |
| 10/05/2012 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1401 | $-117.00 | $234.00 |
| 08/28/2012 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK NUM: 1384 | $-123.20 | $351.00 |
| 07/10/2012 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $474.20 | $474.20 |
| 03/06/2012 | PAYMENT | SOTO, LORENZO CASH | $-119.00 | $0.00 |
| 02/08/2012 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-123.76 | $119.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.76 | $242.76 |
| 10/06/2011 | PAYMENT | LOPEZ, ANGELICA CHECK NUM: 533 | $-119.00 | $238.00 |
| 08/16/2011 | PAYMENT | SOTO, ANGELICA M/LORENZO CHECK NUM: 497 | $-124.77 | $357.00 |
| 07/08/2011 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $481.77 | $481.77 |
| 10/01/2010 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-242.00 | $0.00 |
| 10/01/2010 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-121.00 | $242.00 |
| 07/26/2010 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-127.48 | $363.00 |
| 07/08/2010 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $490.48 | $490.48 |
| 03/01/2010 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-125.00 | $0.00 |
| 12/29/2009 | PAYMENT | LOPEZ, ANGELICA CHECK BANK: 94-7074 NUM: 360 | $-125.00 | $125.00 |
| 10/09/2009 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-125.00 | $250.00 |
| 08/05/2009 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK BANK: 94-7074 NUM: 256 | $-132.98 | $375.00 |
| 07/06/2009 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $507.98 | $507.98 |
| 11/26/2008 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-98.00 | $0.00 |
| 09/29/2008 | PAYMENT | LOPEZ, ANGELICA CASH | $-49.00 | $98.00 |
| 08/12/2008 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CASH | $-58.70 | $147.00 |
| 07/15/2008 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $205.70 | $205.70 |
| 08/15/2007 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK BANK: 94-7074 NUM: 677 | $-190.74 | $0.00 |
| 07/12/2007 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $190.74 | $190.74 |
| 08/23/2006 | PAYMENT | SOTO, LORENZO/LOPEZ, ANGELICA CHECK BANK: 94-7074 NUM: 121 | $-174.36 | $0.00 |
| 07/12/2006 | BILL | SOTO, LORENZO/LOPEZ, ANGELICA | $174.36 | $174.36 |
| 11/09/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9634 | $-66.00 | $0.00 |
| 10/06/2005 | PAYMENT | NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4190 | $-33.00 | $66.00 |
| 08/19/2005 | PAYMENT | NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4164 | $-37.60 | $99.00 |
| 07/15/2005 | BILL | NEVIN, MELBA | $136.60 | $136.60 |
| 03/08/2005 | PAYMENT | NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4040 | $-33.00 | $0.00 |
| 01/06/2005 | PAYMENT | NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4017 | $-33.00 | $33.00 |
| 10/12/2004 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3378 | $-33.00 | $66.00 |
| 08/06/2004 | PAYMENT | NEVIN CHECK BANK: 11-7000 NUM: 3354 | $-37.09 | $99.00 |
| 07/08/2004 | BILL | NEVIN, MELBA | $136.09 | $136.09 |
| 03/10/2004 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3291 | $-32.92 | $0.00 |
| 01/09/2004 | PAYMENT | MELBA NEVIN CHECK BANK: 11-7000 NUM: 3263 | $-32.92 | $32.92 |
| 10/13/2003 | PAYMENT | MELBA NEVIN CHECK BANK: 11-7000 NUM: 3228 | $-32.92 | $65.84 |
| 08/12/2003 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3188 | $-35.61 | $98.76 |
| 07/18/2003 | BILL | NEVIN, MELBA | $134.37 | $134.37 |
| 03/05/2003 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3113 | $-30.00 | $0.00 |
| 01/10/2003 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3083 | $-30.00 | $30.00 |
| 10/15/2002 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3050 | $-30.00 | $60.00 |
| 08/16/2002 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3024 | $-36.36 | $90.00 |
| 07/12/2002 | BILL | NEVIN, MELBA | $126.36 | $126.36 |
| 03/12/2002 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 2009 | $-30.74 | $0.00 |
| 01/14/2002 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1986 | $-30.74 | $30.74 |
| 10/05/2001 | PAYMENT | NEVIN, MELBA CHECK BANK: 11-7000 NUM: 1928 | $-30.74 | $61.48 |
| 08/21/2001 | PAYMENT | NEVIN CHECK BANK: 11-7000 NUM: 1888 | $-33.65 | $92.22 |
| 07/12/2001 | BILL | NEVIN, WILBUR W & MELBA | $125.87 | $125.87 |
| 03/13/2001 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1762 | $-30.29 | $0.00 |
| 01/09/2001 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1722 | $-30.29 | $30.29 |
| 10/10/2000 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1658 | $-30.29 | $60.58 |
| 08/23/2000 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1614 | $-33.15 | $90.87 |
| 07/17/2000 | BILL | NEVIN, WILBUR W & MELBA | $124.02 | $124.02 |
| 03/16/2000 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1451 | $-31.53 | $0.00 |
| 01/12/2000 | PAYMENT | NEVIN, WILBUR W OR MELBA CHECK BANK: 11-7000 NUM: 1368 | $-31.53 | $31.53 |
| 10/13/1999 | PAYMENT | NEVIN, WILBUR & MELBA CHECK BANK: 11-7000 NUM: 1112 | $-31.53 | $63.06 |
| 09/01/1999 | PAYMENT | WILBUR NEVIN CHECK BANK: 11-7000 NUM: 1113 | $-34.44 | $94.59 |
| 07/17/1999 | BILL | NEVIN, WILBUR W & MELBA | $129.03 | $129.03 |
| 03/12/1999 | PAYMENT | NEVIN, MELBA CHECK | $-31.49 | $0.00 |
| 01/11/1999 | PAYMENT | MELBA NEVIN CHECK | $-31.49 | $31.49 |
| 10/14/1998 | PAYMENT | NEVIN, MELBA CHECK | $-31.49 | $62.98 |
| 08/27/1998 | PAYMENT | NEVIN, MELBA CHECK | $-34.34 | $94.47 |
| 07/13/1998 | BILL | NEVIN, WILBUR W & MELBA | $128.81 | $128.81 |
| 03/10/1998 | PAYMENT | NEVIN CONSTRUCTION CHECK | $-31.28 | $0.00 |
| 01/15/1998 | PAYMENT | NEVIN CONSTRUCTION CHECK | $-31.28 | $31.28 |
| 10/14/1997 | PAYMENT | WILBUR NEVIN CHECK | $-31.28 | $62.56 |
| 08/18/1997 | PAYMENT | NEVIN, WILBUR & MELBA CHECK | $-34.19 | $93.84 |
| 07/14/1997 | BILL | NEVIN, WILBUR W & MELBA ET AL | $128.03 | $128.03 |
| 03/21/1997 | PAYMENT | NEVIN CONSTRUCTION | $-28.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.09 | $28.28 |
| 01/16/1997 | PAYMENT | NEVIN, MELBA | $-27.19 | $27.19 |
| 10/16/1996 | PAYMENT | NEVIN, WILBUR & MELBA | $-27.19 | $54.38 |
| 08/16/1996 | PAYMENT | NEVIN CONSTRUCTION | $-29.54 | $81.57 |
| 07/18/1996 | BILL | NEVIN, WILBUR W & MELBA ET AL | $111.11 | $111.11 |