Tax Account 004-282-01

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Owners

GILES, WILLIAM F & LINDA C
19 PALOMINO DR
YERINGTON, NV 89447-0000

GILES, LINDA C

Account Summary

Account ID	004-282-01
Account Type	Real Estate
Location	19 PALOMINO DR MASON VALLEY
Balance	$713.58
Currently Due	$465.58

Account ID

004-282-01

Account Type

Real Estate

Location

19 PALOMINO DR
MASON VALLEY

Balance

$713.58

Currently Due

$465.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.62
Total	$1,013.58
Paid	$300.00
Balance	$713.58
Due	$465.58
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$992.62

Total

$1,013.58

Paid

$300.00

Balance

$713.58

Due

$465.58

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.62	$5.94	$248.62	$254.56	$0.00
2	10/07/2024	10/17/2024	Past due	$248.00	$15.02	$248.00	$45.44	$217.58
3	01/06/2025	01/16/2025	Past due	$248.00	$0.00	$248.00	$0.00	$465.58
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$713.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.43	$54.05	$1,019.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$943.06	$67.98	$1,011.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$896.26	$15.24	$911.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$871.47	$29.74	$901.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$845.40	$14.46	$859.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$816.90	$10.60	$827.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$791.96	$15.00	$806.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$771.98	$25.48	$797.46	$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	24.01	7.07	16.94	10.95
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	C GILES LINDA EC WF - 024102523026175	$-100.00	$713.58
10/28/2024	ADJUST	C GILES LINDA EC WF - 024102523026175 VOIDED PAYMENT: 1052115. REASON: OUT OF ORDER.	$100.00	$813.58
10/28/2024	PAYMENT	C GILES LINDA EC WF - 024102523026175	$-100.00	$713.58
10/28/2024	ADJUST	C GILES LINDA PNP WF - 024102523026175 VOIDED PAYMENT: 1052094. REASON: WRONT UPLOAD TENDER.	$100.00	$813.58
10/28/2024	PAYMENT	C GILES LINDA PNP WF - 024102523026175	$-100.00	$713.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.02	$813.58
09/24/2024	PAYMENT	C GILES LINDA EC WF - 024092423051264	$-100.00	$798.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.94	$898.56
08/27/2024	PAYMENT	C GILES LINDA EC WF - 024082723055534	$-100.00	$892.62
07/16/2024	BILL	GILES, WILLIAM F & LINDA C	$992.62	$992.62
04/16/2024	PAYMENT	C GILES LINDA EC WF - 024041623064296	$-169.48	$0.00
03/26/2024	PAYMENT	C GILES LINDA EC WF - 024032623058400	$-200.00	$169.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$369.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$368.48
02/27/2024	PAYMENT	C GILES LINDA PNP WF - 024022623027959	$-250.00	$351.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$601.28
01/05/2024	PAYMENT	C GILES LINDA EC WF - 024010523035780	$-100.00	$584.40
10/24/2023	PAYMENT	C GILES LINDA EC WF - 023102423055851	$-100.00	$684.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.31	$784.40
09/13/2023	PAYMENT	C GILES LINDA EC WF - 023091223054490	$-100.00	$770.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$870.09
08/04/2023	PAYMENT	C GILES LINDA EC WF - 023080323033065	$-100.00	$864.43
07/17/2023	BILL	GILES, WILLIAM F & LINDA C	$964.43	$964.43
05/22/2023	PAYMENT	C GILES LINDA EC WF - 023051923029663	$-161.04	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$161.04
04/26/2023	PAYMENT	C GILES LINDA EC WF - 023042523059886	$-100.00	$156.04
03/30/2023	PAYMENT	C GILES LINDA EC WF - 023032923024933	$-350.00	$256.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$606.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.08	$605.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$571.96
01/05/2023	PAYMENT	C GILES LINDA EC WF - 023010323036658	$-100.00	$556.10
10/26/2022	PAYMENT	C GILES LINDA PNP WF - 022102423031776	$-100.00	$656.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.64	$756.10
09/28/2022	PAYMENT	C GILES LINDA EC WF - 022092723061772	$-100.00	$742.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$842.46
08/19/2022	PAYMENT	C GILES LINDA EC WF - 022081823029930	$-100.00	$837.06
07/15/2022	BILL	GILES, WILLIAM F & LINDA C	$937.06	$937.06
03/22/2022	PAYMENT	C GILES LINDA EC WF - 022031823031488	$-124.03	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RECEIVED ON TIME	$-4.96	$124.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.96	$128.99
02/22/2022	PAYMENT	C GILES LINDA PNP WF - 022021823031837	$-163.31	$124.03
02/10/2022	PAYMENT	C GILES LINDA EC WF - 022020823060898	$-100.00	$287.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.28	$387.34
12/30/2021	PAYMENT	C GILES LINDA EC WF - 021122723026766	$-100.00	$381.06
11/22/2021	PAYMENT	C GILES LINDA EC WF - 021111923030960	$-99.99	$481.06
10/28/2021	PAYMENT	C GILES LINDA EC WF - 021102523033811	$-100.00	$581.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.96	$681.05
09/23/2021	PAYMENT	C GILES LINDA EC WF - 021092023037322	$-100.00	$672.09
09/20/2021	PAYMENT	C GILES LINDA EC WF - 021072223031254	$-124.17	$772.09
07/14/2021	BILL	GILES, WILLIAM F & LINDA C	$896.26	$896.26
04/19/2021	PAYMENT	C GILES LINDA EC WF - 021041323073477	$-98.14	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.14
03/22/2021	PAYMENT	C GILES LINDA EC WF - 021031923037970	$-125.00	$97.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.54	$222.14
03/11/2021	PAYMENT	C GILES LINDA EC WF - 021030823049698	$-125.00	$213.60
01/21/2021	PAYMENT	C GILES LINDA EC WF - 021012123037676	$-100.00	$338.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.60	$438.60
12/22/2020	PAYMENT	C GILES LINDA EC WF - 020121723037942	$-123.60	$430.00
11/23/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 020111923034811	$-100.00	$553.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.60	$653.60
09/22/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 020092123042856	$-104.00	$645.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.00	$749.00
08/21/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 020082023034876	$-125.47	$745.00
07/09/2020	BILL	GILES, WILLIAM F & LINDA C	$870.47	$870.47
04/20/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 020041623054964	$-89.46	$0.00
03/20/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 020031923037831	$-75.00	$89.46
03/19/2020	PENALTY	POSTAGE	$1.00	$164.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.29	$163.46
02/21/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 020022023038724	$-100.00	$157.17
01/22/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019112123042351	$-50.00	$257.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.81	$307.17
01/02/2020	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019122023025017	$-100.00	$303.36
10/28/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019102823047980	$-100.00	$403.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$503.36
09/20/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019091923039100	$-100.00	$500.00
08/22/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019082223038514	$-100.00	$600.00
07/18/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019071823042281	$-145.40	$700.00
07/10/2019	BILL	GILES, WILLIAM F & LINDA C	$845.40	$845.40
03/22/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019032123047554	$-106.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.08	$106.08
02/22/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019022123047276	$-100.00	$102.00
01/18/2019	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 019011723048565	$-100.00	$202.00
01/18/2019	AMENDMENT	Billpay pmt rec'd in time	$-4.00	$302.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$306.00
12/24/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018122023045754	$-102.00	$302.00
10/26/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018102323076912	$-106.08	$404.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$510.08
10/02/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018100223144916	$-163.34	$506.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$669.34
08/27/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018082423041291	$-150.00	$666.90
07/10/2018	BILL	GILES, WILLIAM F & LINDA C	$816.90	$816.90
03/23/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018032223047286	$-99.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$99.84
02/22/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018022223047440	$-100.00	$96.00
01/23/2018	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 018012323093870	$-99.84	$196.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$295.84
11/16/2017	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 017111623063567	$-100.00	$292.00
10/24/2017	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 017102323058877	$-82.28	$392.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$474.28
10/03/2017	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 017100323161834	$-125.00	$471.12
09/07/2017	PAYMENT	C GILES, LINDA CHECK BANK: WF INTERNET NUM: 017090623155519	$-100.00	$596.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.16	$696.12
08/09/2017	PAYMENT	GILES, WILLIAM F & LINDA C CHECK NUM: 2859	$-100.00	$691.96
07/10/2017	BILL	GILES, WILLIAM F & LINDA C	$791.96	$791.96
03/17/2017	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 30748316	$-191.00	$0.00
01/25/2017	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 29455117	$-198.64	$191.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$389.64
10/21/2016	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 27343736	$-207.82	$382.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.88	$589.82
09/07/2016	PAYMENT	GILES, WILLIAM F & LINDA C CHECK NUM: 273	$-200.00	$579.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.96	$779.94
07/11/2016	BILL	GILES, WILLIAM F & LINDA C	$771.98	$771.98
04/14/2016	PAYMENT	GILES, LINDA CASH	$-220.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$220.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.44	$219.44
02/16/2016	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 22623276	$-219.44	$211.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.44	$430.44
11/12/2015	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 20952100	$-219.44	$422.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.44	$641.44
08/03/2015	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 19367456	$-217.98	$633.00
07/07/2015	BILL	GILES, WILLIAM F & LINDA C	$850.98	$850.98
11/19/2014	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 15821042	$-185.00	$0.00
10/13/2014	PAYMENT	LINDA GILES CORK: D BANK: PNP INTERNET NUM: 15373011	$-185.00	$185.00
09/26/2014	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 15204355	$-185.00	$370.00
08/15/2014	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 14761692	$-193.14	$555.00
07/08/2014	BILL	GILES, WILLIAM F & LINDA C	$748.14	$748.14
04/15/2014	PAYMENT	GILES, WILLIAM CORK: D NUM: PNP V13476435	$-276.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$276.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.60	$275.60
02/18/2014	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 12844375	$-275.60	$265.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.60	$540.60
08/21/2013	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 11172162	$-265.00	$530.00
07/11/2013	PAYMENT	GILES, WILLIAM CHECK NUM: IBP	$-269.78	$795.00
07/08/2013	BILL	GILES, WILLIAM F & LINDA C	$1,064.78	$1,064.78
03/21/2013	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 10038626	$-295.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$295.36
01/28/2013	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 9635551	$-295.36	$284.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.36	$579.36
10/22/2012	PAYMENT	GILES, WILLIAM F CORK: D NUM: IBP	$-295.36	$568.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.36	$863.36
07/18/2012	PAYMENT	WILLIAM GILES CORK: D BANK: PNP INTERNET NUM: 8515109	$-290.86	$852.00
07/10/2012	BILL	GILES, WILLIAM F & LINDA C	$1,142.86	$1,142.86
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$0.00
12/14/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071642	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.45	$906.00
07/08/2011	BILL	HUBMER, BENJAMIN W	$1,213.45	$1,213.45
02/22/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 474466477	$-308.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-308.00	$308.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-308.00	$616.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-316.30	$924.00
07/08/2010	BILL	HUBMER, BENJAMIN W	$1,240.30	$1,240.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.51	$810.00
07/06/2009	BILL	HUBMER, BENJAMIN W	$1,089.51	$1,089.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.28	$786.00
07/15/2008	BILL	HUBMER, BENJAMIN W	$1,060.28	$1,060.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-72.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-72.00	$72.00
09/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6454	$-72.00	$144.00
08/21/2007	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 94-7074 NUM: 179	$-84.58	$216.00
07/12/2007	BILL	HUBMER, BENJAMIN W	$300.58	$300.58
03/05/2007	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 94-7074 NUM: 126	$-70.00	$0.00
01/02/2007	PAYMENT	RANSOM, DANIELLE & HUBMER, B CHECK BANK: 94-7074 NUM: 107	$-70.00	$70.00
10/05/2006	PAYMENT	HUB'S POWERSPORTS CHECK BANK: 94-7074 NUM: 1210	$-70.00	$140.00
08/23/2006	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 91-527 NUM: 1150	$-79.47	$210.00
07/12/2006	BILL	HUBMER, BENJAMIN W	$289.47	$289.47
03/13/2006	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 91-527 NUM: 1127	$-68.00	$0.00
01/05/2006	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 91-527 NUM: 1286	$-68.00	$68.00
10/04/2005	PAYMENT	HUBMER, BENJAMIN W CHECK BANK: 91-527 NUM: 1269	$-68.00	$136.00
08/23/2005	PAYMENT	HUB'S POWERSPORTS CHECK BANK: 94-7074 NUM: 1059	$-76.13	$204.00
07/15/2005	BILL	HUBMER, BENJAMIN W	$280.13	$280.13
07/28/2004	PAYMENT	WEBB, JOHN S & CAROLYN J CHECK BANK: 11-35 NUM: 7115	$-279.06	$0.00
07/08/2004	BILL	WEBB, JOHN S & CAROLYN J	$279.06	$279.06
07/31/2003	PAYMENT	WEBB, JOHN S & CAROLYN J CHECK BANK: 11-35 NUM: 6558	$-275.41	$0.00
07/18/2003	BILL	WEBB, JOHN S & CAROLYN J	$275.41	$275.41
07/30/2002	PAYMENT	VIRGINIA LAKES RESORT CHECK BANK: 11-35 NUM: 5972	$-259.26	$0.00
07/12/2002	BILL	WEBB, JOHN S & CAROLYN J	$259.26	$259.26
08/01/2001	PAYMENT	WEBB, JOHN S & CAROLYN J CHECK BANK: 11-35 NUM: 5432	$-235.15	$0.00
07/12/2001	BILL	WEBB, JOHN S & CAROLYN J	$235.15	$235.15
08/24/2000	PAYMENT	WEBB, ROBERT C ET AL CHECK BANK: 11-35 NUM: 4868	$-231.71	$0.00
07/17/2000	BILL	WEBB, ROBERT C ET AL	$231.71	$231.71
08/04/1999	PAYMENT	VIRGINIA LAKES RESORT CHECK BANK: 11-35 NUM: 4305	$-241.16	$0.00
07/17/1999	BILL	WEBB, ROBERT C ET AL	$241.16	$241.16
08/18/1998	PAYMENT	VIRGINIA LAKES RESORT SUMMIT CHECK	$-240.77	$0.00
07/13/1998	BILL	WEBB, ROBERT C ET AL	$240.77	$240.77
08/12/1997	PAYMENT	WEBB, ROBERT C ET AL CHECK	$-239.38	$0.00
07/14/1997	BILL	WEBB, ROBERT C ET AL	$239.38	$239.38
08/06/1996	PAYMENT	WEBB, ROBERT C ET AL	$-238.78	$0.00
07/18/1996	BILL	WEBB, ROBERT C ET AL	$238.78	$238.78