Tax Account 004-282-10

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Owners

BARRERA, ANTONIO
2845 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	004-282-10
Account Type	Real Estate
Location	1 PALOMINO DR MASON VALLEY
Balance	$422.56
Currently Due	$283.56

Account ID

004-282-10

Account Type

Real Estate

Location

1 PALOMINO DR
MASON VALLEY

Balance

$422.56

Currently Due

$283.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.54
Total	$562.10
Paid	$139.54
Balance	$422.56
Due	$283.56
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

$556.54

Total

$562.10

Paid

$139.54

Balance

$422.56

Due

$283.56

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	Paid	$139.54	$0.00	$139.54	$139.54	$0.00
2	10/07/2024	10/17/2024	Past due	$139.00	$5.56	$139.00	$0.00	$144.56
3	01/06/2025	01/16/2025	Past due	$139.00	$0.00	$139.00	$0.00	$283.56
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$422.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.08	$5.28	$536.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$862.13	$74.14	$977.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$466.87	$66.70	$615.01	$0.00	$0.00	3.6444	2.0
2020/2021 REAL ESTATE TAXES	$419.31	$60.95	$579.91	$0.00	$0.00	3.5914	2.0
2019/2020 SECURED TAXES	$353.60	$41.99	$407.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$333.07	$0.00	$333.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$318.56	$9.56	$328.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$310.60	$57.06	$367.66	$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	8.89	2.26	6.63	4.42
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	48.60	48.60	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$422.56
08/30/2024	PAYMENT	ANTONIO BARRERA PNP PNP - 161892038	$-139.54	$417.00
07/16/2024	BILL	BARRERA, ANTONIO	$556.54	$556.54
12/26/2023	PAYMENT	BARRERA, ANTONIO CASH	$-401.28	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$401.28
09/12/2023	PAYMENT	ANTONIO BARRERA SYS PNP - 141916474 ORIG: PNP	$-135.08	$396.00
09/12/2023	ADJUST	ANTONIO BARRERA PNP PNP - 141916474 VOIDED PAYMENT: 874751. REASON: COLLECTION FEE FIX	$135.08	$531.08
09/12/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS SYS PROPERTY TAX SALE ORIG: ACH	$-2,168.33	$396.00
09/12/2023	ADJUST	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE VOIDED PAYMENT: 832519. REASON: COLLECTION FEE FIX	$2,168.33	$2,564.33
09/01/2023	PAYMENT	ANTONIO BARRERA PNP PNP - 141916474	$-135.08	$396.00
07/17/2023	BILL	BARRERA, ANTONIO	$531.08	$531.08
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-2,168.33	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$41.13	$2,168.33
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.11	$2,127.20
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.11	$2,120.09
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,112.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.11	$2,067.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.55	$2,060.87
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.11	$2,026.32
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$48.60	$2,019.21
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.11	$1,970.61
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,963.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.23	$1,688.50
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.11	$1,666.27
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.11	$1,659.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.11	$1,652.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.38	$1,644.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.11	$1,632.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.11	$1,625.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.98	$1,618.34
07/15/2022	BILL	MEERLY, RICHARD O/CLAY, SUSAN A	$493.53	$1,613.36
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.11	$1,119.83
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.11	$1,112.72
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,105.61
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.04	$1,090.61
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.41	$1,053.57
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.41	$1,050.16
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,046.75
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.41	$1,039.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.12	$1,036.01
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.41	$1,004.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.45	$1,001.48
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.41	$997.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.01	$993.62
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.41	$973.61
12/03/2021	PAYMENT	KAWCAK, COLLEEN CASH	$-100.00	$970.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.18	$1,070.20
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.18	$1,066.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.12	$1,061.84
08/25/2021	PAYMENT	KAWCAK, COLLEEN CASH	$-124.00	$1,050.72
07/14/2021	BILL	MEERLY, RICHARD O/CLAY, SUSAN A	$444.54	$1,174.72
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.42	$730.18
07/09/2021	AMENDMENT	ADD MH CERT MAILING FEE MH003918	$6.96	$728.76
07/09/2021	AMENDMENT	ADD MH PENALTIES MH003918	$3.57	$721.80
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$35.72	$718.23
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.42	$682.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$31.39	$681.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.42	$649.70
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.42	$648.28
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.42	$646.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.36	$645.44
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.42	$619.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.14	$617.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.42	$600.52
12/01/2020	INTEREST	Monthly Interest	$1.42	$599.10
11/09/2020	INTEREST	Monthly Interest	$1.42	$597.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.73	$596.26
10/05/2020	INTEREST	Monthly Interest	$1.42	$586.53
09/01/2020	INTEREST	Monthly Interest	$1.42	$585.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.15	$583.69
08/03/2020	INTEREST	Monthly Interest	$1.42	$579.54
07/09/2020	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$376.63	$578.12
07/01/2020	INTEREST	Monthly Interest	$1.42	$201.49
06/01/2020	INTEREST	Monthly Interest	$14.17	$200.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$185.90
03/19/2020	PENALTY	POSTAGE	$1.00	$182.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.50	$181.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.40
12/31/2019	PAYMENT	COLLEEN KAWCAK CORK: D BANK: PNP INTERNET NUM: 68914073	$-88.40	$170.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.40	$258.40
08/29/2019	PAYMENT	KAWCAK, COLLEEN CASH	$-98.60	$255.00
07/10/2019	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$353.60	$353.60
08/22/2018	PAYMENT	EVANS, ANN MARIE CASH	$-333.07	$0.00
07/10/2018	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$333.07	$333.07
03/29/2018	PAYMENT	CLAY, SUSAN CASH	$-81.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$81.12
01/05/2018	PAYMENT	CLAY, SUSAN CASH	$-157.58	$78.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$235.58
10/06/2017	PAYMENT	CLAY, SUSAN/EVANS, ANN CHECK NUM: 1133	$-108.97	$232.52
10/02/2017	INTEREST	Monthly Interest	$0.11	$341.49
09/01/2017	INTEREST	Monthly Interest	$0.11	$341.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$341.27
08/01/2017	INTEREST	Monthly Interest	$0.11	$337.89
07/10/2017	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$318.56	$337.78
07/10/2017	INTEREST	Monthly Interest	$0.11	$19.22
07/03/2017	INTEREST	Monthly Interest	$0.11	$19.11
06/02/2017	PAYMENT	CLAY, SUSAN/EVANS ANN MARIE CHECK NUM: 1033	$-262.21	$19.00
06/01/2017	INTEREST	Monthly Interest	$19.00	$281.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$262.21
03/28/2017	PENALTY	Postage	$1.00	$258.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.68	$257.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$243.53
11/14/2016	PAYMENT	KAWCAK, COLLEEN CORK: D NUM: PNP V27809246	$-85.90	$235.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.93	$321.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$313.90
07/11/2016	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$310.60	$310.60
05/12/2016	PAYMENT	CLAY/EVANS CHECK NUM: 1008	$-53.36	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$53.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$51.67
04/04/2016	PENALTY	POSTAGE	$1.00	$48.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.82	$47.36
03/16/2016	PAYMENT	EVANS, ANNE CASH	$-300.00	$45.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.49	$345.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.17	$331.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$322.88
07/07/2015	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$319.46	$319.46
07/01/2015	PAYMENT	CLAY, SUSAN CHECK NUM: 1026	$-86.78	$0.00
07/01/2015	AMENDMENT	Del Int -pd on time	$-0.62	$86.78
07/01/2015	INTEREST	Monthly Interest	$0.62	$87.40
06/01/2015	INTEREST	Monthly Interest	$6.17	$86.78
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$80.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$76.96
01/15/2015	PAYMENT	CLAY, SUSAN CHECK NUM: 1015	$-74.00	$74.00
12/31/2014	PAYMENT	SUSAN CLAY CASH	$-76.96	$148.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$224.96
08/15/2014	PAYMENT	EVANS, ANN CASH	$-78.51	$222.00
07/08/2014	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$300.51	$300.51
05/28/2014	PAYMENT	CLAY, SUSAN CASH	$-17.71	$0.00
05/28/2014	PAYMENT	CLAY, SUSAN CHECK NUM: 1512	$-1,500.00	$17.71
05/01/2014	INTEREST	Monthly Interest	$6.55	$1,517.71
03/25/2014	INTEREST	Monthly Interest	$6.55	$1,511.16
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,504.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.74	$1,498.13
03/03/2014	INTEREST	Monthly Interest	$6.55	$1,472.39
02/03/2014	INTEREST	Monthly Interest	$6.55	$1,465.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.66	$1,459.29
01/01/2014	INTEREST	Monthly Interest	$6.55	$1,442.63
12/02/2013	INTEREST	Monthly Interest	$6.55	$1,436.08
11/01/2013	INTEREST	Monthly Interest	$6.55	$1,429.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.38	$1,422.98
10/01/2013	INTEREST	Monthly Interest	$6.55	$1,413.60
09/03/2013	INTEREST	Monthly Interest	$6.55	$1,407.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$1,400.50
07/08/2013	BILL	MEERLY, RICHARD O/CLAY, SUSAN	$367.67	$1,396.59
07/08/2013	INTEREST	Monthly Interest	$6.55	$1,028.92
07/01/2013	INTEREST	Monthly Interest	$6.55	$1,022.37
06/01/2013	INTEREST	Monthly Interest	$35.12	$1,015.82
05/01/2013	INTEREST	Monthly Interest	$3.37	$980.70
04/01/2013	INTEREST	Monthly Interest	$3.37	$977.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.67	$973.96
03/01/2013	INTEREST	Monthly Interest	$3.37	$947.29
02/01/2013	INTEREST	Monthly Interest	$3.37	$943.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.22	$940.55
01/02/2013	INTEREST	Monthly Interest	$3.37	$923.33
12/03/2012	INTEREST	Monthly Interest	$3.37	$919.96
11/01/2012	INTEREST	Monthly Interest	$3.37	$916.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.65	$913.22
10/01/2012	INTEREST	Monthly Interest	$3.37	$903.57
08/31/2012	INTEREST	Monthly Interest	$3.37	$900.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$896.83
07/10/2012	BILL	CLAY, SUSAN A	$381.01	$892.87
07/10/2012	INTEREST	Monthly Interest	$3.37	$511.86
07/02/2012	INTEREST	Monthly Interest	$3.37	$508.49
06/01/2012	INTEREST	Monthly Interest	$33.65	$505.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$471.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.27	$464.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.29	$436.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.29	$418.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$408.12
07/08/2011	BILL	CLAY, SUSAN A	$403.85	$403.85
03/16/2011	PAYMENT	CLAY, SUSAN A CORK: D NUM: CC	$-100.00	$0.00
01/12/2011	PAYMENT	CLAY, FRANK CORK: D NUM: VISA	$-100.00	$100.00
10/22/2010	PAYMENT	CLAY, SUSAN A CHECK BANK: CC NUM: VISA	$-104.00	$200.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.00
08/23/2010	PAYMENT	MEERLY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-107.99	$300.00
07/08/2010	BILL	CLAY, SUSAN A	$407.99	$407.99
03/04/2010	PAYMENT	CLAY, FRANK CORK: D BANK: CREDIT CARD NUM: M/C	$-461.62	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.36	$461.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.94	$442.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$431.32
07/06/2009	BILL	CLAY, SUSAN A	$426.73	$426.73
08/21/2008	PAYMENT	CLAY, SUSAN A CHECK BANK: 90-78 NUM: 1015	$-416.78	$0.00
07/15/2008	BILL	CLAY, SUSAN A	$416.78	$416.78
12/27/2007	PAYMENT	CLAY, SUSAN CORK: D BANK: CREDIT CARD NUM: M/C	$-297.92	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/30/2007	PAYMENT	CLAY, SUSAN CORK: D BANK: CREDIT CARD NUM: M/C	$-110.64	$294.00
07/12/2007	BILL	CLAY, SUSAN A	$404.64	$404.64
08/28/2006	PAYMENT	JAMES OTTO MEERLY/SUSAN CLAY CHECK BANK: 90-78 NUM: 158	$-390.50	$0.00
07/12/2006	BILL	CLAY, SUSAN A	$390.50	$390.50
04/04/2006	PAYMENT	MEERLY, JAMES CHECK BANK: 90-78 NUM: 137	$-13.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.53	$13.66
03/07/2006	PAYMENT	MEERLY, JAMES CHECK BANK: 90-78 NUM: 247	$-377.33	$13.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.38	$390.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.25	$374.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$364.83
07/15/2005	BILL	CLAY, SUSAN A	$360.95	$360.95
03/02/2005	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1609	$-88.00	$0.00
01/06/2005	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1563	$-88.00	$88.00
09/28/2004	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1477	$-88.00	$176.00
08/04/2004	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1411	$-95.29	$264.00
07/08/2004	BILL	REIZENSTEIN, JAMIE ROY ET AL	$359.29	$359.29
03/03/2004	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1228	$-87.19	$0.00
12/30/2003	PAYMENT	REIZENSTEIN, JAMIE R. CHECK BANK: 94-7074 NUM: 1193	$-87.19	$87.19
09/29/2003	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1075	$-87.19	$174.38
08/18/2003	PAYMENT	REIZENSTEIN, JAMIE R CHECK BANK: 94-7074 NUM: 1025	$-92.39	$261.57
07/18/2003	BILL	REIZENSTEIN, JAMIE ROY ET AL	$353.96	$353.96
03/04/2003	PAYMENT	REIZENSTEIN, JAMIE R & SUSAN CHECK BANK: 94-7074 NUM: 1176	$-82.00	$0.00
01/09/2003	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1098	$-82.00	$82.00
09/30/2002	PAYMENT	REIZENSTEIN, JAMIE R & SUSAN CHECK BANK: 94-7074 NUM: 917	$-82.00	$164.00
08/04/2002	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 741	$-88.58	$246.00
07/12/2002	BILL	REIZENSTEIN, JAMIE ROY ET AL	$334.58	$334.58
03/06/2002	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 856	$-50.90	$0.00
02/07/2002	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 817	$-55.58	$50.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$106.48
10/22/2001	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 566	$-50.90	$103.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.04	$154.74
08/08/2001	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 1056	$-55.60	$152.70
07/12/2001	BILL	REIZENSTEIN, JAMIE ROY ET AL	$208.30	$208.30
04/24/2001	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 954	$-2.01	$0.00
04/24/2001	PAYMENT	REIZENSTEIN, SUSAN CHECK BANK: 11-24 NUM: 1430	$-50.14	$2.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.01	$52.15
01/11/2001	PAYMENT	REIZENSTEIN, JAMIE R OR SUSAN CHECK BANK: 94-7074 NUM: 711	$-45.28	$50.14
10/11/2000	PAYMENT	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 621	$-55.00	$95.42
10/11/2000	ADJUST	WRONG CHECK AMOUNT BANK: 94-7074 NUM: 621	$50.14	$150.42
10/11/2000	VOID	REIZENSTEIN, JAMIE ROY ET AL CHECK BANK: 94-7074 NUM: 621	$-50.14	$100.28
09/05/2000	PAYMENT	REIZENSTEIN, JAMIE R CHECK BANK: 94-7074 NUM: 584	$-54.85	$150.42
07/17/2000	BILL	REIZENSTEIN, JAMIE ROY ET AL	$205.27	$205.27
03/10/2000	PAYMENT	REIZENSTEIN, JAMIE R CHECK BANK: 94-7074 NUM: 328	$-52.21	$0.00
01/17/2000	PAYMENT	REIZENSTEIN, JAMIE R CHECK BANK: 94-7074 NUM: 261	$-52.21	$52.21
10/05/1999	PAYMENT	REIZENSTEIN, JAMIE ROY CHECK BANK: 94-7074 NUM: 115	$-52.21	$104.42
08/02/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 4372	$-56.88	$156.63
07/17/1999	BILL	REIZENSTEIN, JAMIE ROY	$213.51	$213.51
02/02/1999	PAYMENT	REIZENSTEIN, DIANE E CHECK	$-52.09	$0.00
12/23/1998	PAYMENT	REIZENSTEIN, DIANE E CHECK	$-59.80	$52.09
11/24/1998	PAYMENT	REIZENSTEIN, SUSAN CHECK	$-108.89	$111.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.44	$220.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$215.34
07/13/1998	BILL	REIZENSTEIN, DIANE E	$213.07	$213.07
03/04/1998	PAYMENT	REIZENSTEIN, DIANE E CHECK	$-51.74	$0.00
01/14/1998	PAYMENT	REIZENSTEIN, DIANE E CHECK	$-51.74	$51.74
09/24/1997	PAYMENT	REIZENSTEIN, DIANE E CHECK	$-51.74	$103.48
07/23/1997	PAYMENT	REIZENSTEIN, DIANE E CHECK	$-56.42	$155.22
07/14/1997	BILL	REIZENSTEIN, DIANE E	$211.64	$211.64
02/04/1997	PAYMENT	REIZENSTEIN, DIANE E	$-47.23	$0.00
12/10/1996	PAYMENT	REIZENSTEIN, DIANE E	$-47.23	$47.23
09/27/1996	PAYMENT	REIZENSTEIN, DIANE E	$-47.23	$94.46
09/06/1996	PAYMENT	REIZENSTEIN, DIANE E	$-51.82	$141.69
07/18/1996	BILL	REIZENSTEIN, DIANE E	$193.51	$193.51