Tax Account 004-235-06

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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	$886.69
Currently Due	$672.69

Account ID

004-235-06

Account Type

Real Estate

Location

11 BRIDGE ST
MASON VALLEY

Balance

$886.69

Currently Due

$672.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.67
Total	$886.69
Paid	$0.00
Balance	$886.69
Due	$672.69
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

$856.67

Total

$886.69

Paid

$0.00

Balance

$886.69

Due

$672.69

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	Past due	$214.67	$8.59	$214.67	$0.00	$223.26
2	10/07/2024	10/17/2024	Past due	$214.00	$21.43	$214.00	$0.00	$458.69
3	01/06/2025	01/16/2025	Past due	$214.00	$0.00	$214.00	$0.00	$672.69
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$886.69

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	10.35
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.43	$886.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.59	$865.26
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