Tax Account 004-292-13

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Owners

LABELLE, EDITH U/C
15 ANDES LN
YERINGTON, NV 89447-0000

HALL, JAMES B

Account Summary

Account ID	004-292-13
Account Type	Real Estate
Location	24 CHERRY LN MASON VALLEY
Balance	$1,362.67
Currently Due	$1,362.67

Account ID

004-292-13

Account Type

Real Estate

Location

24 CHERRY LN
MASON VALLEY

Balance

$1,362.67

Currently Due

$1,362.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.39
Total	$492.93
Paid	$0.00
Balance	$492.93
Due	$1,362.67
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

$456.39

Total

$492.93

Paid

$0.00

Balance

$492.93

Due

$1,362.67

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	Past due	$114.39	$4.58	$114.39	$0.00	$988.71
2	10/07/2024	10/17/2024	Past due	$114.00	$11.42	$114.00	$0.00	$1,114.13
3	01/06/2025	01/16/2025	Past due	$114.00	$20.54	$114.00	$0.00	$1,248.67
4	03/03/2025	03/13/2025	Past due	$114.00	$0.00	$114.00	$0.00	$1,362.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$443.43	$66.76	$0.00	$580.44	$869.74
2022/2023 REAL ESTATE TAXES	$429.35	$33.44	$229.02	$289.30	$289.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$421.11	$62.58	$537.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$405.25	$61.44	$466.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$393.72	$112.23	$512.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$382.15	$100.77	$487.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$368.23	$62.48	$430.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$359.05	$98.56	$457.61	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$358.81	$117.11	$475.92	$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	10.67	.00	10.67	10.67
2023-2024	S21	Weed Tax	10.67	.00	10.67	10.67
2022-2023	S21	Weed Tax	9.19	4.65	4.54	4.54
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.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
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.49	$1,362.67
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.49	$1,357.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.54	$1,351.69
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.49	$1,331.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.49	$1,325.66
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.49	$1,320.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$1,314.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.49	$1,303.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.49	$1,297.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.58	$1,292.28
07/16/2024	BILL	LABELLE, EDITH U/C	$456.39	$1,287.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$831.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$825.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.95	$820.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.79	$783.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.79	$781.59
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.79	$779.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$778.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.79	$746.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.79	$745.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.01	$743.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.79	$723.38
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.79	$721.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.79	$719.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.17	$718.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.79	$706.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.79	$705.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$703.26
07/17/2023	BILL	LABELLE, EDITH U/C	$443.43	$698.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.79	$255.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.79	$253.50
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.94	$251.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.92	$233.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.42	$220.85
12/22/2022	PAYMENT	LITTRELL, EDITH CASH	$-500.00	$215.43
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.43	$715.43
11/23/2022	PAYMENT	LABELLE, EDITH CASH	$-266.30	$714.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.48	$980.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.77	$976.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.48	$966.05
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.48	$962.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$959.09
07/15/2022	BILL	LABELLE, EDITH U/C	$429.35	$954.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.48	$525.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.48	$521.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.76	$518.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$483.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$480.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.20	$479.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.18	$450.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.77	$446.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.43	$427.54
07/14/2021	BILL	LABELLE, EDITH U/C	$417.11	$417.11
03/30/2021	PAYMENT	LABELLE, EDITH & GARY CASH	$-1,078.00	$0.00
03/18/2021	PAYMENT	LABELLE, GARY CASH	$-285.61	$1,078.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.37	$1,363.61
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.32	$1,335.24
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.28	$1,332.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.38	$1,329.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.28	$1,311.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.32	$1,307.98
12/01/2020	INTEREST	Monthly Interest	$5.60	$1,305.66
11/09/2020	INTEREST	Monthly Interest	$5.60	$1,300.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$1,294.46
10/05/2020	INTEREST	Monthly Interest	$5.60	$1,284.10
09/01/2020	INTEREST	Monthly Interest	$5.60	$1,278.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.33	$1,272.90
08/03/2020	INTEREST	Monthly Interest	$5.60	$1,268.57
07/09/2020	BILL	LABELLE, EDITH U/C	$405.25	$1,262.97
07/01/2020	INTEREST	Monthly Interest	$5.60	$857.72
06/01/2020	INTEREST	Monthly Interest	$35.13	$852.12
05/01/2020	INTEREST	Monthly Interest	$2.32	$816.99
04/02/2020	INTEREST	Monthly Interest	$2.32	$814.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.56	$812.35
03/03/2020	INTEREST	Monthly Interest	$2.32	$784.79
02/03/2020	INTEREST	Monthly Interest	$2.32	$782.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.86	$780.15
01/01/2020	INTEREST	Monthly Interest	$2.32	$762.29
12/04/2019	INTEREST	Monthly Interest	$2.32	$759.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.09	$757.65
10/01/2019	INTEREST	Monthly Interest	$2.32	$747.56
09/01/2019	INTEREST	Monthly Interest	$2.32	$745.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.23	$742.92
07/31/2019	INTEREST	Monthly Interest	$2.32	$738.69
07/22/2019	INTEREST	Monthly Interest	$2.32	$736.37
07/10/2019	BILL	LABELLE, EDITH U/C	$393.72	$734.05
07/01/2019	INTEREST	Monthly Interest	$2.32	$340.33
06/03/2019	INTEREST	Monthly Interest	$23.25	$338.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$314.76
04/04/2019	PENALTY	Postage	$1.00	$309.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.74	$308.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.30	$292.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.72
08/16/2018	PAYMENT	LABELLE, GARY & EDITH CASH	$-103.15	$279.00
07/10/2018	BILL	LABELLE, EDITH U/C	$382.15	$382.15
05/23/2018	PAYMENT	LABELLE, GARY CASH	$-764.24	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.01	$764.24
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$762.23
04/02/2018	INTEREST	Monthly Interest	$2.01	$755.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.78	$753.55
03/02/2018	INTEREST	Monthly Interest	$2.01	$727.77
02/01/2018	INTEREST	Monthly Interest	$2.01	$725.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.69	$723.75
01/03/2018	INTEREST	Monthly Interest	$2.01	$707.06
12/05/2017	INTEREST	Monthly Interest	$2.01	$705.05
11/01/2017	INTEREST	Monthly Interest	$2.01	$703.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$701.03
10/02/2017	INTEREST	Monthly Interest	$2.01	$691.62
09/01/2017	INTEREST	Monthly Interest	$2.01	$689.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.93	$687.60
08/01/2017	INTEREST	Monthly Interest	$2.01	$683.67
07/10/2017	BILL	LABELLE, EDITH U/C	$368.23	$681.66
07/10/2017	INTEREST	Monthly Interest	$2.01	$313.43
07/03/2017	INTEREST	Monthly Interest	$2.01	$311.42
06/01/2017	INTEREST	Monthly Interest	$20.10	$309.41
03/23/2017	PAYMENT	LABELLE, EDITH CASH	$-600.00	$289.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.13	$889.31
03/01/2017	INTEREST	Monthly Interest	$2.99	$864.18
02/02/2017	INTEREST	Monthly Interest	$2.99	$861.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.26	$858.20
01/03/2017	INTEREST	Monthly Interest	$2.99	$841.94
12/01/2016	INTEREST	Monthly Interest	$2.99	$838.95
11/01/2016	INTEREST	Monthly Interest	$2.99	$835.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$832.97
10/03/2016	INTEREST	Monthly Interest	$2.99	$823.82
09/01/2016	INTEREST	Monthly Interest	$2.99	$820.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$817.84
07/11/2016	BILL	LABELLE, EDITH U/C	$359.05	$814.04
07/08/2016	INTEREST	Monthly Interest	$2.99	$454.99
07/01/2016	INTEREST	Monthly Interest	$2.99	$452.00
06/01/2016	INTEREST	Monthly Interest	$29.90	$449.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$419.11
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$417.42
04/04/2016	PENALTY	POSTAGE	$1.00	$414.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.12	$413.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.25	$387.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$371.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$362.60
07/07/2015	BILL	LA BELLE, EDITH U/C	$358.81	$358.81
04/24/2015	PAYMENT	LA BELLE, GARY & EDITH CASH	$-411.69	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$411.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.96	$410.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.18	$385.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.13	$369.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$360.42
07/08/2014	BILL	LA BELLE, EDITH U/C	$356.60	$356.60
05/30/2014	PAYMENT	LA BELLE, GARY CASH	$-522.51	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$522.51
03/26/2014	PENALTY	POSTAGE	$1.00	$518.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.47	$517.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.38	$486.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.48	$465.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$454.43
07/08/2013	BILL	LA BELLE, EDITH U/C	$449.64	$449.64
05/28/2013	PAYMENT	LA BELLE, EDITH U/C CASH	$-184.98	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$184.98
04/25/2013	PAYMENT	LA BELLE, EDITH U/C CASH	$-200.00	$178.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.52	$378.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.40	$357.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$346.56
08/20/2012	PAYMENT	LA BELLE, EDITH U/C CASH	$-122.79	$342.00
07/10/2012	BILL	LA BELLE, EDITH U/C	$464.79	$464.79
07/27/2011	PAYMENT	LA BELLE, EDITH U/C CASH	$-457.19	$0.00
07/08/2011	BILL	LA BELLE, EDITH U/C	$457.19	$457.19
02/22/2011	PAYMENT	BRYAN, GORDON D & HELEN M U/C CASH	$-461.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$461.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.83	$441.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$430.98
07/08/2010	BILL	BRYAN, GORDON D & HELEN M U/C	$426.52	$426.52
01/29/2010	PAYMENT	JAMES HALL CHECK BANK: 5-709 NUM: 932112187	$-1,599.62	$0.00
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$1,599.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.96	$1,583.00
01/04/2010	INTEREST	Monthly Interest	$6.32	$1,564.04
12/01/2009	INTEREST	Monthly Interest	$6.32	$1,557.72
11/03/2009	INTEREST	Monthly Interest	$6.32	$1,551.40
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,545.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.75	$1,445.08
10/05/2009	INTEREST	Monthly Interest	$6.32	$1,434.33
09/01/2009	INTEREST	Monthly Interest	$6.32	$1,428.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.56	$1,421.69
08/03/2009	INTEREST	Monthly Interest	$6.32	$1,417.13
07/06/2009	BILL	BRYAN, GORDON D & HELEN M U/C	$417.03	$1,410.81
07/01/2009	INTEREST	Monthly Interest	$6.32	$993.78
07/01/2009	INTEREST	Monthly Interest	$6.32	$987.46
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$981.14
06/01/2009	INTEREST	Monthly Interest	$36.81	$966.14
05/01/2009	INTEREST	Monthly Interest	$2.79	$929.33
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$926.54
04/01/2009	INTEREST	Monthly Interest	$2.79	$921.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.57	$918.43
03/02/2009	INTEREST	Monthly Interest	$2.79	$889.86
02/03/2009	INTEREST	Monthly Interest	$2.79	$887.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.61	$884.28
01/05/2009	INTEREST	Monthly Interest	$2.79	$865.67
12/01/2008	INTEREST	Monthly Interest	$2.79	$862.88
11/03/2008	INTEREST	Monthly Interest	$2.79	$860.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.61	$857.30
10/01/2008	INTEREST	Monthly Interest	$2.79	$846.69
09/02/2008	INTEREST	Monthly Interest	$2.79	$843.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.57	$841.11
08/04/2008	INTEREST	Monthly Interest	$2.79	$836.54
07/15/2008	BILL	BRYAN, GORDON D & HELEN M U/C	$408.20	$833.75
07/01/2008	INTEREST	Monthly Interest	$2.79	$425.55
07/01/2008	INTEREST	Monthly Interest	$2.79	$422.76
06/02/2008	INTEREST	Monthly Interest	$27.86	$419.97
06/02/2008	PAYMENT	BRYAN, GORDON D & HELEN M U/C CASH	$-300.00	$392.11
05/01/2008	INTEREST	Monthly Interest	$1.34	$692.11
03/31/2008	INTEREST	Monthly Interest	$1.34	$690.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.74	$689.43
03/06/2008	INTEREST	Monthly Interest	$1.34	$661.69
02/04/2008	INTEREST	Monthly Interest	$1.34	$660.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.02	$659.01
01/03/2008	INTEREST	Monthly Interest	$1.34	$640.99
12/03/2007	INTEREST	Monthly Interest	$1.34	$639.65
11/01/2007	INTEREST	Monthly Interest	$1.34	$638.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.22	$636.97
10/01/2007	INTEREST	Monthly Interest	$1.34	$626.75
09/04/2007	INTEREST	Monthly Interest	$1.34	$625.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$624.07
08/01/2007	INTEREST	Monthly Interest	$1.34	$619.74
07/12/2007	BILL	BRYAN, GORDON D & HELEN M U/C	$396.31	$618.40
07/02/2007	INTEREST	Monthly Interest	$1.34	$222.09
07/02/2007	INTEREST	Monthly Interest	$1.34	$220.75
06/04/2007	INTEREST	Monthly Interest	$13.41	$219.41
05/04/2007	PAYMENT	BRYAN, GORDON D CHECK BANK: 94-7074 NUM: 1635	$-236.11	$206.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$442.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.52	$436.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.15	$409.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$392.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$382.80
07/12/2006	BILL	BRYAN, GORDON D & HELEN M U/C	$378.81	$378.81
04/12/2006	PAYMENT	BRYAN, GORDON D CHECK BANK: 94-7074 NUM: 1489	$-209.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.52	$209.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.10	$198.33
01/09/2006	PAYMENT	BRYAN, GORDON D CHECK BANK: 94-7074 NUM: 1446	$-186.98	$193.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.35	$380.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$370.86
07/15/2005	BILL	BRYAN, GORDON D & HELEN M U/C	$366.98	$366.98
03/09/2005	PAYMENT	BRYAN, GORDON D & HELEN M U/C CASH	$-183.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.60	$183.60
10/14/2004	PAYMENT	BRYAN, GORDON CASH	$-90.00	$180.00
08/12/2004	PAYMENT	BRYAN, GORDON D & HELEN M U/C CHECK BANK: 94-7074 NUM: 1240	$-95.17	$270.00
07/08/2004	BILL	BRYAN, GORDON D & HELEN M U/C	$365.17	$365.17
03/03/2004	PAYMENT	BRYAN, GORDON D CHECK BANK: 94-7074 NUM: 1169	$-88.72	$0.00
01/06/2004	PAYMENT	BRYAN, GORDON D & HELEN M CASH	$-88.72	$88.72
12/02/2003	PAYMENT	BRYAN, GORDON D CHECK BANK: 94-7074 NUM: 1142	$-92.27	$177.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.55	$269.71
08/15/2003	PAYMENT	BRYAN, GORDON D & HELEN M U/C CASH	$-93.34	$266.16
07/18/2003	BILL	BRYAN, GORDON D & HELEN M U/C	$359.50	$359.50
03/10/2003	PAYMENT	HALL, JAMES B CASH	$-83.00	$0.00
01/08/2003	PAYMENT	HALL, JAMES B CHECK BANK: 56-0728 NUM: 1242	$-83.00	$83.00
10/15/2002	PAYMENT	JAMES B HALL CHECK BANK: 11-7000 NUM: 184	$-83.00	$166.00
08/13/2002	PAYMENT	HALL, JAMES B CHECK BANK: 56-728 NUM: 1001	$-91.41	$249.00
07/12/2002	BILL	HALL, JAMES B	$340.41	$340.41
08/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8895	$-237.81	$0.00
08/06/2001	PAYMENT	SHAFER, STANLEY J CHECK BANK: 11-7000 NUM: 1520	$-84.09	$237.81
07/12/2001	BILL	SHAFER, STANLEY J & SHIRLEY J	$321.90	$321.90
11/13/2000	PAYMENT	SHAFER, STANLEY CHECK BANK: 94-7074 NUM: 1004	$-156.18	$0.00
09/27/2000	PAYMENT	SHAFER, STANLEY J CHECK BANK: 11-7000 NUM: 1275	$-78.09	$156.18
09/05/2000	PAYMENT	SHAFER, STAN CHECK BANK: T.C. NUM: 414 & 415	$-82.90	$234.27
07/17/2000	BILL	SHAFER, STANLEY J & SHIRLEY J	$317.17	$317.17
02/28/2000	PAYMENT	SHAFER, S.J. CHECK BANK: 11-7000 NUM: 1157	$-81.30	$0.00
12/16/1999	PAYMENT	SHAFER, STANLEY CHECK BANK: 11-7000 NUM: 1113	$-81.30	$81.30
10/01/1999	PAYMENT	STANLEY SHAFER CHECK BANK: 11-7000 NUM: 1069	$-170.85	$162.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$333.45
07/17/1999	BILL	SHAFER, STANLEY J & SHIRLEY J	$330.01	$330.01
10/13/1998	PAYMENT	SHAFER, STANLEY CHECK	$-161.70	$0.00
09/23/1998	PAYMENT	SHAFER, STANLEY CHECK	$-80.85	$161.70
07/23/1998	PAYMENT	SHAFER, STANLEY CHECK	$-85.55	$242.55
07/13/1998	BILL	SHAFER, STANLEY J & SHIRLEY J	$328.10	$328.10
07/23/1997	PAYMENT	SHAFER, STANLEY CHECK	$-324.89	$0.00
07/14/1997	BILL	SHAFER, STANLEY J & SHIRLEY J	$324.89	$324.89
12/05/1996	PAYMENT	SHAFER, SHIRLEY	$-152.98	$0.00
10/23/1996	PAYMENT	SHAFER, S	$-79.55	$152.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.06	$232.53
08/20/1996	PAYMENT	SHAFER, S & S	$-80.78	$229.47
07/18/1996	BILL	SHAFER, STANLEY J & SHIRLEY J	$310.25	$310.25