Tax Account 004-291-13

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Owners

HALSTEAD, JUDY E & BRUCE A
13 GREEN ACRES LN
YERINGTON, NV 89447-0000

HALSTEAD, BRUCE A

Account Summary

Account ID	004-291-13
Account Type	Real Estate
Location	13 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-13

Account Type

Real Estate

Location

13 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.34
Total	$832.34
Paid	$832.34
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

$832.34

Total

$832.34

Paid

$832.34

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	$208.34	$0.00	$208.34	$208.34	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$801.02	$63.68	$864.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$778.01	$62.15	$840.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$755.68	$73.55	$829.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$732.95	$26.20	$759.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$711.48	$15.00	$726.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$687.96	$55.70	$743.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$670.67	$22.71	$693.38	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HALSTEAD, JUDY E CASH	$-208.00	$0.00
12/12/2023	PAYMENT	HALSTEAD, BRUCE A CASH	$-208.00	$208.00
09/29/2023	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH	$-208.00	$416.00
08/21/2023	PAYMENT	HALSTEAD, BRUCE A CASH	$-208.34	$624.00
07/17/2023	BILL	HALSTEAD, JUDY E & BRUCE A	$832.34	$832.34
04/03/2023	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH	$-661.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$661.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.82	$660.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.90	$624.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$604.96
08/05/2022	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH	$-203.02	$597.00
07/15/2022	BILL	HALSTEAD, JUDY E & BRUCE A	$800.02	$800.02
04/27/2022	PAYMENT	HALSTEAD, BRUCE A CASH	$-245.78	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$245.78
03/25/2022	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH CASH	$-200.00	$244.78
03/25/2022	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH CASH	$-200.00	$444.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.96	$644.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.42	$609.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.77	$590.40
08/25/2021	PAYMENT	HALSTEAD, BRUCE A CASH	$-194.38	$582.63
07/14/2021	BILL	HALSTEAD, JUDY E & BRUCE A	$777.01	$777.01
04/14/2021	PAYMENT	HALSTEAD, BRUCE A CASH	$-569.23	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$569.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.46	$568.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.09	$537.77
12/09/2020	PAYMENT	HALSTEAD, BRUCE A CASH	$-260.00	$521.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.13	$781.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.87	$762.55
07/09/2020	BILL	HALSTEAD, JUDY E & BRUCE A	$754.68	$754.68
06/23/2020	PAYMENT	HALSTEAD, BRUCE A CASH	$-206.20	$0.00
06/01/2020	INTEREST	Monthly Interest	$15.00	$206.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$191.20
03/19/2020	PENALTY	POSTAGE	$1.00	$188.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$187.20
01/07/2020	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH	$-180.00	$180.00
10/09/2019	PAYMENT	HALSTEAD, JUDY E & BRUCE A CASH	$-180.00	$360.00
08/19/2019	PAYMENT	HALSTEAD, BRUCE A CASH	$-192.95	$540.00
07/10/2019	BILL	HALSTEAD, JUDY E & BRUCE A	$732.95	$732.95
04/11/2019	PAYMENT	HALSTEAD, BRUCE CASH	$-183.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$183.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$182.00
12/26/2018	PAYMENT	HALSTEAD, JUDY CASH	$-175.00	$175.00
10/17/2018	PAYMENT	HALSTEAD, BRUCE CASH	$-182.00	$350.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.00	$532.00
08/20/2018	PAYMENT	HALSTEAD, JUDY CASH	$-186.48	$525.00
07/10/2018	BILL	HALSTEAD, JUDY	$711.48	$711.48
06/26/2018	PAYMENT	HALSTEAD, JUDY CASH	$-91.18	$0.00
06/01/2018	INTEREST	Monthly Interest	$6.19	$91.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$84.99
04/20/2018	PAYMENT	HALSTEAD, JUDY CASH	$-180.00	$79.99
03/30/2018	PENALTY	Postage	$1.00	$259.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.19	$258.99
03/13/2018	PAYMENT	HALSTEAD, JUDY CASH	$-100.00	$246.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$346.80
12/29/2017	PAYMENT	HALSTEAD, JUDY CASH	$-172.48	$340.00
10/30/2017	PAYMENT	HALSTEAD, JUDY CASH	$-200.00	$512.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.40	$712.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.12	$695.08
07/10/2017	BILL	HALSTEAD, JUDY	$687.96	$687.96
04/26/2017	PAYMENT	HALSTEAD, BRUCE CHECK NUM: 1010	$-173.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$173.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.64	$172.64
01/26/2017	PAYMENT	HALSTEAD, BRUCE CASH	$-177.07	$166.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.43	$343.07
01/05/2017	PAYMENT	HALSTEAD, JUDY CASH	$-170.00	$334.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$504.64
08/25/2016	PAYMENT	BRUCE HALSTEAD CORK: D BANK: PNP INTERNET NUM: 26225371	$-172.67	$498.00
07/11/2016	BILL	HALSTEAD, JUDY	$670.67	$670.67
05/27/2016	PAYMENT	HALSTEAD, JUDY CASH	$-723.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.03	$723.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.84	$679.19
12/15/2015	PAYMENT	HALSTEAD, JUDY OR BRUCE CHECK NUM: 1038	$-165.00	$651.35
12/01/2015	INTEREST	Monthly Interest	$0.62	$816.35
11/09/2015	PAYMENT	HALSTEAD, JUDY OR BRUCE CHECK NUM: 1033	$-161.00	$815.73
11/02/2015	INTEREST	Monthly Interest	$1.48	$976.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.97	$975.25
10/02/2015	PAYMENT	HALSTEAD, JUDY CHECK NUM: 1021	$-161.00	$958.28
10/01/2015	INTEREST	Monthly Interest	$2.61	$1,119.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.97	$1,116.67
08/28/2015	PAYMENT	HALSTEAD, BRUCE A/JUDY E CHECK NUM: 1015	$-161.00	$1,109.70
08/03/2015	INTEREST	Monthly Interest	$3.83	$1,270.70
07/07/2015	BILL	HALSTEAD, JUDY	$669.35	$1,266.87
07/07/2015	INTEREST	Monthly Interest	$3.83	$597.52
07/01/2015	INTEREST	Monthly Interest	$3.83	$593.69
06/01/2015	INTEREST	Monthly Interest	$38.26	$589.86
05/11/2015	PAYMENT	HALSTEAD, JUDY OR BRUCE CHECK NUM: 1385	$-200.00	$551.60
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$751.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$748.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.50	$747.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.34	$702.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.40	$673.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.68	$656.71
07/08/2014	BILL	HALSTEAD, JUDY	$650.03	$650.03
04/03/2014	PAYMENT	HALSTEAD, JUDY OR BRUCE CHECK NUM: 1316	$-334.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$334.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.60	$333.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.24	$318.24
12/12/2013	PAYMENT	HALSTEAD, BRUCE A & JUDY E CHECK NUM: 1301	$-341.76	$312.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.96	$653.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.53	$637.80
07/08/2013	BILL	HALSTEAD, JUDY	$631.27	$631.27
01/15/2013	PAYMENT	HALSTEAD, BRUCE CHECK NUM: 1267	$-953.06	$0.00
01/02/2013	INTEREST	Monthly Interest	$1.20	$953.06
12/28/2012	PAYMENT	HALSTEAD, JUDY CHECK NUM: 1265	$-600.00	$951.86
12/03/2012	INTEREST	Monthly Interest	$5.59	$1,551.86
11/01/2012	INTEREST	Monthly Interest	$5.59	$1,546.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.70	$1,540.68
10/01/2012	INTEREST	Monthly Interest	$5.59	$1,523.98
08/31/2012	INTEREST	Monthly Interest	$5.59	$1,518.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$1,512.80
07/10/2012	BILL	HALSTEAD, JUDY	$659.99	$1,505.96
07/10/2012	INTEREST	Monthly Interest	$5.59	$845.97
07/02/2012	INTEREST	Monthly Interest	$5.59	$840.38
06/01/2012	INTEREST	Monthly Interest	$55.93	$834.79
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$778.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.98	$772.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.31	$725.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.96	$695.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.93	$678.11
07/08/2011	BILL	HALSTEAD, JUDY	$671.18	$671.18
02/28/2011	PAYMENT	HALSTEAD, JUDY CASH	$-1,502.55	$0.00
02/01/2011	INTEREST	Monthly Interest	$3.72	$1,502.55
01/19/2011	AMENDMENT	postage and title search	$116.62	$1,498.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.49	$1,382.21
01/04/2011	INTEREST	Monthly Interest	$3.72	$1,351.72
12/01/2010	INTEREST	Monthly Interest	$3.72	$1,348.00
11/01/2010	INTEREST	Monthly Interest	$3.72	$1,344.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.11	$1,340.56
10/01/2010	INTEREST	Monthly Interest	$3.72	$1,323.45
09/01/2010	INTEREST	Monthly Interest	$3.72	$1,319.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.05	$1,316.01
08/24/2010	INTEREST	Monthly Interest	$3.72	$1,308.96
07/08/2010	BILL	HALSTEAD, JUDY	$674.23	$1,305.24
07/07/2010	PAYMENT	HALSTEAD, BRUCE CHECK BANK: 94-7074 NUM: 3739	$-250.00	$631.01
07/02/2010	INTEREST	Monthly Interest	$5.67	$881.01
07/02/2010	INTEREST	Monthly Interest	$5.67	$875.34
06/11/2010	AMENDMENT	Recon Recording	$15.00	$869.67
06/01/2010	INTEREST	Monthly Interest	$56.65	$854.67
05/19/2010	PAYMENT	HALSTEAD, BRUCE CHECK BANK: 94-7074 NUM: 3734	$-500.00	$798.02
05/03/2010	INTEREST	Monthly Interest	$1.85	$1,298.02
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,296.17
04/27/2010	PAYMENT	MOUNTAIN VALLEY EQUIP REPAIR CHECK BANK: 94-7074 NUM: 3722	$-700.00	$1,290.63
03/31/2010	INTEREST	Monthly Interest	$6.56	$1,990.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.82	$1,984.07
03/01/2010	INTEREST	Monthly Interest	$6.56	$1,930.25
02/01/2010	INTEREST	Monthly Interest	$6.56	$1,923.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.79	$1,917.13
01/04/2010	INTEREST	Monthly Interest	$6.56	$1,882.34
12/02/2009	PAYMENT	HALSTEAD, JUDY CASH	$-400.00	$1,875.78
12/01/2009	INTEREST	Monthly Interest	$8.76	$2,275.78
11/03/2009	INTEREST	Monthly Interest	$8.76	$2,267.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.54	$2,258.26
10/05/2009	INTEREST	Monthly Interest	$8.76	$2,238.72
09/01/2009	INTEREST	Monthly Interest	$8.76	$2,229.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.08	$2,221.20
08/03/2009	INTEREST	Monthly Interest	$8.76	$2,213.12
07/06/2009	BILL	HALSTEAD, JUDY	$768.89	$2,204.36
07/01/2009	INTEREST	Monthly Interest	$8.76	$1,435.47
07/01/2009	INTEREST	Monthly Interest	$8.76	$1,426.71
06/25/2009	PAYMENT	HALSTEAD, JUDY CASH	$-50.00	$1,417.95
06/01/2009	INTEREST	Monthly Interest	$62.82	$1,467.95
05/01/2009	INTEREST	Monthly Interest	$3.18	$1,405.13
04/03/2009	PAYMENT	HALSTEAD, JUDY CASH	$-100.00	$1,401.95
04/01/2009	INTEREST	Monthly Interest	$3.93	$1,501.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.10	$1,498.02
03/02/2009	INTEREST	Monthly Interest	$3.93	$1,447.92
02/03/2009	INTEREST	Monthly Interest	$3.93	$1,443.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.44	$1,440.06
01/05/2009	INTEREST	Monthly Interest	$3.93	$1,407.62
12/01/2008	INTEREST	Monthly Interest	$3.93	$1,403.69
11/14/2008	PAYMENT	MOUNTAIN VALLEY EQUIP REPAIR CHECK BANK: 94-7074 NUM: 3625	$-200.00	$1,399.76
11/03/2008	INTEREST	Monthly Interest	$5.53	$1,599.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.28	$1,594.23
10/01/2008	INTEREST	Monthly Interest	$5.53	$1,575.95
09/02/2008	INTEREST	Monthly Interest	$5.53	$1,570.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.63	$1,564.89
08/04/2008	INTEREST	Monthly Interest	$5.53	$1,557.26
07/15/2008	BILL	HALSTEAD, JUDY	$715.66	$1,551.73
07/01/2008	INTEREST	Monthly Interest	$5.53	$836.07
07/01/2008	INTEREST	Monthly Interest	$5.53	$830.54
06/02/2008	INTEREST	Monthly Interest	$55.27	$825.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$769.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.42	$763.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.07	$717.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$687.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.09	$670.29
07/12/2007	BILL	HALSTEAD, JUDY	$663.20	$663.20
03/16/2007	PAYMENT	HALSTEAD, JUDY CASH	$-657.73	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.51	$657.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.42	$630.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.34	$614.80
07/12/2006	BILL	HALSTEAD, JUDY	$608.46	$608.46
12/01/2005	PAYMENT	MULLINS TRUCKING & EQUIPMENT CHECK BANK: 90-3828 NUM: 1548	$-582.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.24	$582.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.83	$568.69
07/15/2005	BILL	HALSTEAD, JUDY	$562.86	$562.86
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-138.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-138.00	$138.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-138.00	$276.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-145.55	$414.00
07/08/2004	BILL	MARRIOTT, NANCY L	$559.55	$559.55
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-136.34	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-136.34	$136.34
09/26/2003	PAYMENT	MARRIOTT, NANCY L CHECK BANK: 94-7074 NUM: 1023	$-146.45	$272.68
09/25/2003	AMENDMENT	NSF FEE AND PENALTY	$5.63	$419.13
09/25/2003	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 13543	$-136.34	$413.50
09/25/2003	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 13543	$136.34	$549.84
09/25/2003	ADJUST	NSF CHECK BANK: 62-16 NUM: 4332	$140.82	$413.50
09/12/2003	VOID	T S & E CHECK BANK: 94-7074 NUM: 13543	$-136.34	$272.68
08/28/2003	VOID	MARRIOTT, NANCY CHECK BANK: 62-16 NUM: 4332	$-140.82	$409.02
07/18/2003	BILL	MARRIOTT, NANCY L	$549.84	$549.84
07/29/2002	PAYMENT	SMITH, JUANITA T TR CHECK BANK: 94-7074 NUM: 3001	$-491.48	$0.00
07/12/2002	BILL	SMITH, JUANITA T TR	$491.48	$491.48
05/24/2002	PAYMENT	SMITH, JUANITA T CHECK BANK: 94-7074 NUM: 2954	$-143.15	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$143.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$138.15
02/12/2002	PAYMENT	SMITH, JUANITA T TR CHECK BANK: 94-7074 NUM: 2880	$-126.52	$131.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.06	$258.10
10/09/2001	PAYMENT	SMITH, JUANITA T TR CHECK BANK: 94-7074 NUM: 2841	$-126.52	$253.04
08/15/2001	PAYMENT	SMITH, JUANITA T TR CHECK BANK: 94-7074 NUM: 2809	$-131.18	$379.56
07/12/2001	BILL	SMITH, JUANITA T TR	$510.74	$510.74
08/18/2000	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK BANK: 94-7074 NUM: 2667	$-503.19	$0.00
07/17/2000	BILL	SMITH, JUANITA T TRUSTEE	$503.19	$503.19
03/31/2000	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK BANK: 94-7074 NUM: 2593	$-134.96	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.19	$134.96
01/11/2000	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK BANK: 94-7074 NUM: 2531	$-129.77	$129.77
09/28/1999	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK BANK: 94-7074 NUM: 2471	$-129.77	$259.54
08/24/1999	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK BANK: 94-7074 NUM: 2417	$-134.38	$389.31
07/17/1999	BILL	SMITH, JUANITA T TRUSTEE	$523.69	$523.69
03/11/1999	PAYMENT	SMITH, JUANITA T CHECK	$-128.45	$0.00
01/08/1999	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-128.45	$128.45
10/14/1998	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-128.45	$256.90
08/18/1998	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-133.12	$385.35
07/13/1998	BILL	SMITH, JUANITA T TRUSTEE	$518.47	$518.47
03/09/1998	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-126.64	$0.00
01/07/1998	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-126.64	$126.64
10/01/1997	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-126.64	$253.28
08/01/1997	PAYMENT	SMITH, JUANITA T TRUSTEE CHECK	$-131.28	$379.92
07/14/1997	BILL	SMITH, JUANITA T TRUSTEE	$511.20	$511.20
03/06/1997	PAYMENT	SMITH, JUANITA T TRUSTEE	$-127.40	$0.00
01/15/1997	PAYMENT	SMITH, JUANITA T TRUSTEE	$-127.40	$127.40
10/14/1996	PAYMENT	SMITH, JUANITA T TRUSTEE	$-127.40	$254.80
07/25/1996	PAYMENT	SMITH, JUANITA T TRUSTEE	$-131.57	$382.20
07/18/1996	BILL	SMITH, JUANITA T TRUSTEE	$513.77	$513.77