Tax Account 004-262-10

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Owners

GONZALEZ-NAVARRO MAURICIO ET AL
721 RIVER AVE
YERINGTON, NV 89447-0000

DE GONZALEZ, ROSA GONZALEZ

Account Summary

Account ID	004-262-10
Account Type	Real Estate
Location	19 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-10

Account Type

Real Estate

Location

19 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,851.00
Total	$1,851.00
Paid	$1,851.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,851.00

Total

$1,851.00

Paid

$1,851.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,794.92	$0.00	$1,794.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,730.90	$0.00	$1,730.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,680.82	$0.00	$1,680.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,626.86	$0.00	$1,626.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,578.95	$0.00	$1,578.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,533.12	$0.00	$1,533.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,494.39	$0.00	$1,494.39	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$1,386.00
07/17/2023	BILL	GONZALEZ-NAVARRO MAURICIO ET AL	$1,851.00	$1,851.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.92	$1,344.00
07/15/2022	BILL	GONZALEZ-NAVARRO MAURICIO ET AL	$1,794.92	$1,794.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.67	$432.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.67	$865.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.89	$1,298.01
07/14/2021	BILL	GONZALEZ-NAVARRO MAURICIO ET AL	$1,730.90	$1,730.90
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.82	$1,251.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-429.82	$821.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-429.82	$1,251.00
07/09/2020	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,680.82	$1,680.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-405.00	$0.00
12/24/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 426315	$-405.00	$405.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-411.86	$1,215.00
07/10/2019	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,626.86	$1,626.86
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-393.00	$393.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-393.00	$786.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-399.95	$1,179.00
07/10/2018	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,578.95	$1,578.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.12	$1,143.00
07/10/2017	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,533.12	$1,533.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.39	$1,116.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.39	$737.61
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.39	$1,116.00
07/11/2016	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,494.39	$1,494.39
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.43	$1,113.00
07/07/2015	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,491.43	$1,491.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-368.14	$1,080.00
07/08/2014	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,448.14	$1,448.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-350.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-350.00	$350.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-350.00	$700.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-356.11	$1,050.00
07/08/2013	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,406.11	$1,406.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-383.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-383.00	$383.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-383.00	$766.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.31	$1,149.00
07/10/2012	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,537.31	$1,537.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-393.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-393.00	$393.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-401.57	$1,179.00
07/08/2011	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,580.57	$1,580.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-410.23	$1,206.00
07/08/2010	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,616.23	$1,616.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.86	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.86	$450.86
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.86	$901.72
08/31/2009	PAYMENT	BAC TAX SVC CHECK BANK: 62-20 NUM: 8531759	$-463.48	$1,352.58
08/31/2009	AMENDMENT	Remove interest - postmark	$-18.54	$1,816.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.54	$1,834.60
07/22/2009	AMENDMENT	per assessor chng abatement	$-87.54	$1,816.06
07/06/2009	BILL	GONZALEZ-NAVARRO MAURICIO ET A	$1,903.60	$1,903.60
06/16/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24550	$-4,491.62	$0.00
06/01/2009	INTEREST	Monthly Interest	$161.61	$4,491.62
05/01/2009	INTEREST	Monthly Interest	$14.30	$4,330.01
04/01/2009	INTEREST	Monthly Interest	$14.30	$4,315.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.74	$4,301.41
03/02/2009	INTEREST	Monthly Interest	$14.30	$4,177.67
02/03/2009	INTEREST	Monthly Interest	$14.30	$4,163.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.84	$4,149.07
01/05/2009	INTEREST	Monthly Interest	$14.30	$4,069.23
12/01/2008	INTEREST	Monthly Interest	$14.30	$4,054.93
11/03/2008	INTEREST	Monthly Interest	$14.30	$4,040.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.69	$4,026.33
10/01/2008	INTEREST	Monthly Interest	$14.30	$3,981.64
09/02/2008	INTEREST	Monthly Interest	$14.30	$3,967.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.27	$3,953.04
08/04/2008	INTEREST	Monthly Interest	$14.30	$3,934.77
07/15/2008	BILL	MAGEE, RUTH J TR	$1,767.74	$3,920.47
07/01/2008	INTEREST	Monthly Interest	$14.30	$2,152.73
07/01/2008	INTEREST	Monthly Interest	$14.30	$2,138.43
06/02/2008	INTEREST	Monthly Interest	$143.02	$2,124.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,981.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$120.14	$1,975.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.54	$1,854.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.41	$1,777.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.77	$1,734.02
07/12/2007	BILL	MAGEE, RUTH J TR	$1,716.25	$1,716.25
04/09/2007	PAYMENT	MAGEE, RUTH J & JULIE CHECK BANK: 94-8013 NUM: 1353	$-1,928.05	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.09	$1,928.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$116.28	$1,927.96
03/01/2007	INTEREST	Monthly Interest	$0.09	$1,811.68
02/02/2007	INTEREST	Monthly Interest	$0.09	$1,811.59
02/02/2007	INTEREST	Monthly Interest	$0.09	$1,811.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.95	$1,811.41
12/01/2006	INTEREST	Monthly Interest	$0.09	$1,736.46
11/01/2006	INTEREST	Monthly Interest	$0.09	$1,736.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.86	$1,736.28
10/04/2006	INTEREST	Monthly Interest	$0.09	$1,694.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.01	$1,694.33
09/01/2006	INTEREST	Monthly Interest	$0.09	$1,677.32
08/02/2006	INTEREST	Monthly Interest	$0.09	$1,677.23
07/12/2006	BILL	MAGEE, RUTH J TR	$1,661.20	$1,677.14
07/06/2006	INTEREST	Monthly Interest	$0.09	$15.94
07/06/2006	INTEREST	Monthly Interest	$0.09	$15.85
06/30/2006	PAYMENT	MAGEE, JULIE CHECK BANK: 94-8013 NUM: 1178	$-247.73	$15.76
06/05/2006	INTEREST	Monthly Interest	$15.76	$263.49
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$247.73
03/22/2006	PAYMENT	MAGEE, RUTH J & JULIE CHECK BANK: 94-8013 NUM: 1141	$-1,611.25	$242.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$112.79	$1,853.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.68	$1,740.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.56	$1,668.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.45	$1,627.70
07/15/2005	BILL	MAGEE, RUTH J TR	$1,611.25	$1,611.25
04/29/2005	PAYMENT	MAGEE, JULIE CHECK BANK: 94-8013 NUM: 1001	$-1,841.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$112.07	$1,841.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.18	$1,729.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.25	$1,657.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.28	$1,617.33
07/08/2004	BILL	MAGEE, RUTH J TR	$1,601.05	$1,601.05
02/18/2004	PAYMENT	MAGEE, JULIE CHECK BANK: 94-8013 NUM: 1292	$-428.43	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$428.43
01/02/2004	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 1260	$-390.70	$426.98
11/21/2003	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 1219	$-390.70	$817.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.30	$1,208.38
09/10/2003	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 846	$-399.61	$1,188.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.98	$1,587.69
07/18/2003	BILL	MAGEE, RUTH J TR	$1,571.71	$1,571.71
04/24/2003	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 808	$-386.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.88	$386.88
01/16/2003	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 743	$-372.00	$372.00
10/16/2002	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 682	$-372.00	$744.00
08/09/2002	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 638	$-382.33	$1,116.00
07/12/2002	BILL	MAGEE, RUTH J TR	$1,498.33	$1,498.33
08/24/2001	PAYMENT	MAGEE, RUTH J TR CHECK BANK: 94-8013 NUM: 435	$-1,439.47	$0.00
07/12/2001	BILL	MAGEE, RUTH J TR	$1,439.47	$1,439.47
05/07/2001	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK BANK: 94-8013 NUM: 386	$-1,169.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.41	$1,169.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.23	$1,106.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.09	$1,070.90
08/29/2000	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK BANK: 94-8013 NUM: 252	$-361.36	$1,056.81
07/17/2000	BILL	MAGEE, RUTH J TRUSTEE	$1,418.17	$1,418.17
04/28/2000	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK BANK: 94-8013 NUM: 151	$-1,698.13	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$1,698.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,703.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.33	$1,698.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.56	$1,594.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.13	$1,528.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.03	$1,491.11
07/17/1999	BILL	MAGEE, RUTH J TRUSTEE	$1,476.08	$1,476.08
03/22/1999	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-14.52	$0.00
03/22/1999	AMENDMENT	penalty on penalty	$-0.58	$14.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.58	$15.10
03/08/1999	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-362.89	$14.52
02/19/1999	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-362.89	$377.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.52	$740.30
11/23/1998	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-377.41	$725.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.52	$1,103.19
08/21/1998	PAYMENT	MAGEE, RUTH J CHECK	$-371.91	$1,088.67
07/13/1998	BILL	MAGEE, RUTH J TRUSTEE	$1,460.58	$1,460.58
03/09/1998	PAYMENT	MAGEE, RUTH J TRUSTEE CORK: B	$-357.61	$0.00
03/09/1998	ADJUST	wrong check amount	$357.61	$357.61
03/09/1998	VOID	MAGEE, RUTH J TRUSTEE CHECK	$-357.61	$0.00
01/14/1998	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-357.61	$357.61
11/13/1997	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-14.30	$715.22
11/06/1997	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-357.61	$729.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.30	$1,087.13
07/25/1997	PAYMENT	MAGEE, RUTH J TRUSTEE CHECK	$-366.70	$1,072.83
07/14/1997	BILL	MAGEE, RUTH J TRUSTEE	$1,439.53	$1,439.53
01/15/1997	PAYMENT	MAGEE, RUTH J TRUSTEE	$-585.32	$0.00
08/22/1996	PAYMENT	MAGEE, RUTH J TRUSTEE	$-591.09	$585.32
07/18/1996	BILL	MAGEE, RUTH J TRUSTEE	$1,176.41	$1,176.41