Tax Account 004-321-08

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Owners

BIANCO, MICHAEL D ET AL
45 TUCKER LN
YERINGTON, NV 89447-0000

CARTER, JANET L

Account Summary

Account ID	004-321-08
Account Type	Real Estate
Location	45 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-08

Account Type

Real Estate

Location

45 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,124.99
Total	$1,293.87
Paid	$1,293.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,124.99

Total

$1,293.87

Paid

$1,293.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$283.99	$11.36	$283.99	$295.35	$0.00
2	10/02/2023	10/13/2023	Paid	$280.00	$28.20	$280.00	$308.20	$0.00
3	01/02/2024	01/13/2024	Paid	$280.00	$50.64	$280.00	$330.64	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$78.68	$281.00	$359.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,040.89	$155.43	$1,196.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$963.04	$143.87	$1,106.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$888.84	$134.22	$1,023.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$833.71	$90.19	$925.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$794.01	$82.05	$876.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$758.10	$127.24	$885.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$739.02	$236.93	$975.95	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$737.57	$248.24	$985.81	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$714.86	$152.56	$867.42	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.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	10.64	10.64	.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	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.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
2014-2015	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	CARTER, JANET CASH	$-1,293.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,293.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.68	$1,292.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.64	$1,214.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$1,163.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$1,135.35
07/17/2023	BILL	BIANCO, MICHAEL D ET AL	$1,123.99	$1,123.99
05/05/2023	PAYMENT	CARTER, JANET CASH	$-1,196.32	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,196.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,191.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.44	$1,190.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.61	$1,117.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.94	$1,071.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$1,045.33
07/15/2022	BILL	BIANCO, MICHAEL D ET AL	$1,034.89	$1,034.89
05/10/2022	PAYMENT	JANET L CARTER PNP PNP - 114145736	$-6.91	$0.00
05/09/2022	PAYMENT	CARTER, JANET CASH	$-1,100.00	$6.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,106.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,103.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.13	$1,102.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.60	$1,035.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.16	$1,026.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.98	$983.02
07/14/2021	BILL	BIANCO, MICHAEL D ET AL	$959.04	$959.04
04/05/2021	PAYMENT	JANET CARTER PNP PNP - 91625519	$-20.87	$0.00
04/02/2021	PAYMENT	BIANCO, MICHAEL D CASH	$-1,100.00	$20.87
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.62	$1,120.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.22	$1,120.25
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.62	$1,058.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.19	$1,057.41
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.62	$1,017.22
12/01/2020	INTEREST	Monthly Interest	$0.62	$1,016.60
11/09/2020	INTEREST	Monthly Interest	$0.62	$1,015.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.54	$1,015.36
10/05/2020	INTEREST	Monthly Interest	$0.62	$992.82
09/10/2020	PAYMENT	BIANCO, MICHAEL D ET AL CASH	$-300.00	$992.20
09/01/2020	INTEREST	Monthly Interest	$2.80	$1,292.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.27	$1,289.40
08/03/2020	INTEREST	Monthly Interest	$2.80	$1,280.13
07/09/2020	BILL	BIANCO, MICHAEL D ET AL	$888.84	$1,277.33
07/01/2020	INTEREST	Monthly Interest	$2.80	$388.49
06/01/2020	INTEREST	Monthly Interest	$27.97	$385.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.79	$357.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$340.93
11/12/2019	PAYMENT	CARTER, JANET CASH	$-1,000.00	$335.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.19	$1,335.70
10/01/2019	INTEREST	Monthly Interest	$3.25	$1,314.51
09/01/2019	INTEREST	Monthly Interest	$3.25	$1,311.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.75	$1,308.01
07/31/2019	INTEREST	Monthly Interest	$3.25	$1,299.26
07/22/2019	INTEREST	Monthly Interest	$3.25	$1,296.01
07/10/2019	BILL	BIANCO, MICHAEL D ET AL	$833.71	$1,292.76
07/01/2019	INTEREST	Monthly Interest	$3.25	$459.05
06/03/2019	INTEREST	Monthly Interest	$32.50	$455.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$423.30
04/04/2019	PENALTY	Postage	$1.00	$418.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.50	$417.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.80	$397.80
10/09/2018	PAYMENT	BIANCO, MICHAEL CASH	$-195.00	$390.00
08/27/2018	PAYMENT	CARTER, JANET CASH	$-209.01	$585.00
07/10/2018	BILL	BIANCO, MICHAEL D ET AL	$794.01	$794.01
06/18/2018	PAYMENT	CARTER, JANET CASH	$-214.52	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.09	$214.52
05/16/2018	PAYMENT	CARTER, JANET CASH	$-200.00	$201.43
04/30/2018	PAYMENT	CARTER, JANET CASH	$-200.00	$401.43
04/05/2018	PAYMENT	CARTER, JANET CASH	$-300.00	$601.43
04/02/2018	INTEREST	Monthly Interest	$0.12	$901.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.07	$901.31
03/02/2018	INTEREST	Monthly Interest	$0.12	$848.24
02/28/2018	PAYMENT	CARTER, JANET CASH	$-200.00	$848.12
02/01/2018	INTEREST	Monthly Interest	$0.97	$1,048.12
01/23/2018	PAYMENT	BIANCO, MICHAEL CASH	$-200.00	$1,047.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.21	$1,247.15
01/03/2018	INTEREST	Monthly Interest	$2.01	$1,212.94
01/02/2018	PAYMENT	LYON COUNTY TRUST CASH	$-200.00	$1,210.93
12/05/2017	INTEREST	Monthly Interest	$3.45	$1,410.93
11/27/2017	PAYMENT	CARTER, JANET CASH	$-200.00	$1,407.48
11/01/2017	INTEREST	Monthly Interest	$4.98	$1,607.48
10/23/2017	PAYMENT	CARTER, JANET CASH	$-200.00	$1,602.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.11	$1,802.50
10/02/2017	INTEREST	Monthly Interest	$6.38	$1,783.39
09/25/2017	PAYMENT	CARTER, JANET CASH	$-200.00	$1,777.01
09/01/2017	INTEREST	Monthly Interest	$7.19	$1,977.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.76	$1,969.82
08/23/2017	PAYMENT	CARTER, JANET CASH	$-200.00	$1,962.06
08/01/2017	INTEREST	Monthly Interest	$8.26	$2,162.06
07/10/2017	BILL	BIANCO, MICHAEL D ET AL	$758.10	$2,153.80
07/10/2017	INTEREST	Monthly Interest	$8.26	$1,395.70
07/03/2017	INTEREST	Monthly Interest	$8.26	$1,387.44
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,379.18
06/01/2017	INTEREST	Monthly Interest	$63.68	$1,364.18
05/15/2017	PAYMENT	BIANCO, MICHAEL CASH	$-500.00	$1,300.50
05/01/2017	INTEREST	Monthly Interest	$5.89	$1,800.50
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,794.61
04/03/2017	INTEREST	Monthly Interest	$5.89	$1,788.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.73	$1,782.16
03/01/2017	INTEREST	Monthly Interest	$5.89	$1,730.43
02/02/2017	INTEREST	Monthly Interest	$5.89	$1,724.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.36	$1,718.65
01/03/2017	INTEREST	Monthly Interest	$5.89	$1,685.29
12/01/2016	INTEREST	Monthly Interest	$5.89	$1,679.40
11/01/2016	INTEREST	Monthly Interest	$5.89	$1,673.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.65	$1,667.62
10/05/2016	PAYMENT	BIANCO, MICHAEL D ET AL CASH	$-500.00	$1,648.97
10/03/2016	INTEREST	Monthly Interest	$9.00	$2,148.97
09/01/2016	INTEREST	Monthly Interest	$9.00	$2,139.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.60	$2,130.97
07/11/2016	BILL	BIANCO, MICHAEL D ET AL	$739.02	$2,123.37
07/08/2016	INTEREST	Monthly Interest	$9.00	$1,384.35
07/01/2016	INTEREST	Monthly Interest	$9.00	$1,375.35
06/01/2016	INTEREST	Monthly Interest	$64.31	$1,366.35
05/02/2016	INTEREST	Monthly Interest	$2.85	$1,302.04
03/31/2016	INTEREST	Monthly Interest	$2.85	$1,299.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.63	$1,296.34
03/01/2016	INTEREST	Monthly Interest	$2.85	$1,244.71
02/01/2016	INTEREST	Monthly Interest	$2.85	$1,241.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.33	$1,239.01
01/04/2016	INTEREST	Monthly Interest	$2.85	$1,205.68
12/01/2015	INTEREST	Monthly Interest	$2.85	$1,202.83
11/02/2015	INTEREST	Monthly Interest	$2.85	$1,199.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.68	$1,197.13
10/01/2015	INTEREST	Monthly Interest	$2.85	$1,178.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$1,175.60
08/03/2015	INTEREST	Monthly Interest	$2.85	$1,167.94
07/07/2015	BILL	BIANCO, MICHAEL D ET AL	$737.57	$1,165.09
07/07/2015	INTEREST	Monthly Interest	$2.85	$427.52
07/01/2015	INTEREST	Monthly Interest	$2.85	$424.67
06/01/2015	INTEREST	Monthly Interest	$28.53	$421.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$393.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$390.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.12	$389.64
02/27/2015	PAYMENT	CARTER, JANET CASH	$-400.00	$372.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.27	$772.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.04	$740.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.35	$722.21
07/08/2014	BILL	BIANCO, MICHAEL D ET AL	$714.86	$714.86
12/24/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30006	$-516.80	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$516.80
08/28/2013	PAYMENT	CASTLES, EUGENE P & MELBA L CHECK NUM: 8637	$-176.28	$510.00
07/08/2013	BILL	CLARK, ROBERTA LEA	$686.28	$686.28
03/11/2013	PAYMENT	MELBA CASTLES CORK: D	$-369.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.24	$369.24
10/09/2012	PAYMENT	MELBA CASTLE CORK: D	$-181.00	$362.00
08/24/2012	PAYMENT	CLARK, ROBERTA LEA CORK: D NUM: CREDIT CARD	$-187.06	$543.00
07/10/2012	BILL	CLARK, ROBERTA LEA	$730.06	$730.06
03/06/2012	PAYMENT	EUGENE & MELBA CASTLES CHECK NUM: 7880	$-191.00	$0.00
01/09/2012	PAYMENT	CASTILES, EUGENE & MELBA CHECK NUM: 7803	$-191.00	$191.00
11/30/2011	PAYMENT	CASTLES, EUGENE OR MELBA CHECK NUM: 7724	$-198.64	$382.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.64	$580.64
08/09/2011	PAYMENT	CLARK, ROBERTA/CASTLES, MELBA CHECK NUM: 176	$-201.04	$573.00
07/08/2011	BILL	CLARK, ROBERTA LEA	$774.04	$774.04
03/04/2011	PAYMENT	MELBA CASTLES CHECK NUM: 164	$-194.00	$0.00
01/03/2011	PAYMENT	CASTLES. EUGENE & MELBA CHECK BANK: 0 NUM: 7129	$-194.00	$194.00
10/12/2010	PAYMENT	CLARK, ROBERTA L/CASTLES, M CHECK BANK: 94-7074 NUM: 139	$-194.00	$388.00
08/10/2010	PAYMENT	CLARK, ROBERTA/CASTLES, MELBA CHECK BANK: 94-7074 NUM: 125	$-204.19	$582.00
07/08/2010	BILL	CLARK, ROBERTA LEA	$786.19	$786.19
04/06/2010	PAYMENT	CLARK, ROBERTA & CASTLES, MELB CHECK BANK: 94-7074 NUM: 114	$-8.92	$0.00
03/16/2010	PAYMENT	CLARK, ROBERTA & CASTLES, MELB CHECK BANK: 94-7074 NUM: 113	$-223.00	$8.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.92	$231.92
01/05/2010	PAYMENT	CLARK, ROBERTA & CASTLES, MELB CHECK BANK: 94-7074 NUM: 111	$-223.00	$223.00
12/17/2009	PAYMENT	CLARK, ROBERTA OR CASTLES, MEL CHECK BANK: 94-7074 NUM: 110	$-231.92	$446.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$677.92
08/12/2009	PAYMENT	CLARK, ROBERT & CASTLES, MELBA CHECK BANK: 94-7074 NUM: 108	$-232.41	$669.00
07/06/2009	BILL	CLARK, ROBERTA LEA	$901.41	$901.41
03/02/2009	PAYMENT	CLARK, ROBERTA & CASTLES, M CHECK BANK: 94-7074 NUM: 107	$-212.00	$0.00
01/05/2009	PAYMENT	CLARK, ROBERTA & CASTLES, M. CHECK BANK: 280.00 NUM: 106	$-212.00	$212.00
10/03/2008	PAYMENT	CLARK, ROBERTA L ET AL CHECK BANK: 94-7074 NUM: 101	$-212.00	$424.00
08/19/2008	PAYMENT	CLARK, JOSEPH CHECK BANK: 94-7074 NUM: 3544	$-225.68	$636.00
07/15/2008	BILL	CLARK, ROBERTA LEA	$861.68	$861.68
03/07/2008	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3533	$-196.00	$0.00
01/11/2008	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3526	$-196.00	$196.00
09/28/2007	PAYMENT	CLARK, JOSEPH & SUSIE CHECK BANK: 94-7074 NUM: 3516	$-196.00	$392.00
08/23/2007	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3504	$-210.40	$588.00
07/12/2007	BILL	CLARK, ROBERTA LEA	$798.40	$798.40
03/08/2007	PAYMENT	CLARK, JOSEPH E/SUSIE M CHECK BANK: 94-7074 NUM: 3464	$-182.00	$0.00
01/09/2007	PAYMENT	CLARK, JOSEPH CHECK BANK: 94-7074 NUM: 3447	$-182.00	$182.00
10/04/2006	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3419	$-182.00	$364.00
08/07/2006	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3394	$-189.45	$546.00
07/12/2006	BILL	CLARK, MADGE SUSIE TR	$735.45	$735.45
03/07/2006	PAYMENT	JOSEPH/SUSIE CLARK CHECK BANK: 94-7074 NUM: 3353	$-176.00	$0.00
12/30/2005	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 3343	$-176.00	$176.00
10/07/2005	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3325	$-176.00	$352.00
08/04/2005	PAYMENT	CLARK, SUSIE M CHECK BANK: 94-7074 NUM: 3310	$-185.00	$528.00
07/15/2005	BILL	CLARK, MADGE SUSIE TR	$713.00	$713.00
02/18/2005	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 2991	$-175.00	$0.00
01/04/2005	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2980	$-175.00	$175.00
09/28/2004	PAYMENT	CLARK, JOSEPH CHECK BANK: 94-7074 NUM: 2950	$-175.00	$350.00
08/20/2004	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 3091	$-183.88	$525.00
07/08/2004	BILL	CLARK, MADGE SUSIE TR	$708.88	$708.88
02/24/2004	PAYMENT	CLARK, MADGE SUSIE TR CHECK BANK: 94-7074 NUM: 3284	$-131.74	$0.00
01/27/2004	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 3257	$-40.94	$131.74
01/14/2004	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 3253	$-172.68	$172.68
10/06/2003	PAYMENT	CLARK, JOSEPH/SUSIE CHECK BANK: 94-7074 NUM: 3173	$-172.68	$345.36
07/29/2003	PAYMENT	JOSEPH/SUSIE CLARK CHECK BANK: 94-7074 NUM: 3115	$-178.64	$518.04
07/18/2003	BILL	CLARK, MADGE SUSIE TR	$696.68	$696.68
02/24/2003	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2877	$-164.00	$0.00
12/24/2002	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2806	$-164.00	$164.00
10/14/2002	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2709	$-164.00	$328.00
07/24/2002	PAYMENT	CLARK, SUSIE M CHECK BANK: 94-7074 NUM: 2848	$-170.37	$492.00
07/12/2002	BILL	CLARK, MADGE SUSIE TR	$662.37	$662.37
02/14/2002	PAYMENT	CLARK, SUSIE M CHECK BANK: 94-7074 NUM: 2749	$-150.74	$0.00
12/03/2001	PAYMENT	CLARK, MADGE S CHECK BANK: 94-7074 NUM: 1003	$-150.74	$150.74
09/26/2001	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 494-7074 NUM: 2654	$-150.74	$301.48
07/31/2001	PAYMENT	CLARK, JOSEPH E & SUSIE M CHECK BANK: 94-7074 NUM: 2621	$-156.39	$452.22
07/12/2001	BILL	CLARK, MADGE E	$608.61	$608.61
03/08/2001	PAYMENT	CLARK, J. CHECK BANK: 94-7074 NUM: 2526	$-156.14	$0.00
01/16/2001	PAYMENT	CLARK, JOSEPH OR SUSIE CHECK BANK: 94-7074 NUM: 2478	$-162.00	$156.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.23	$318.14
09/07/2000	PAYMENT	CLARK, JOSEPH & SUSIE M CHECK BANK: 94-7074 NUM: 2395	$-156.14	$317.91
08/10/2000	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2375	$-156.15	$474.05
07/17/2000	BILL	CLARK, MADGE E	$630.20	$630.20
02/23/2000	PAYMENT	JOSEPH CLARK CHECK BANK: 94-7074 NUM: 2104	$-162.55	$0.00
12/21/1999	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2224	$-162.55	$162.55
10/12/1999	PAYMENT	CLARK, SUSIE CHECK BANK: 94-7074 NUM: 2198	$-162.55	$325.10
07/27/1999	PAYMENT	CLARK, MADGE SUSIE CHECK BANK: 94-7074 NUM: 2145	$-168.21	$487.65
07/17/1999	BILL	CLARK, MADGE E	$655.86	$655.86
01/12/1999	PAYMENT	CLARK, SUSIE CHECK	$-322.06	$0.00
10/08/1998	PAYMENT	CLARK, SUSIE CORK: B	$-161.03	$322.06
08/06/1998	PAYMENT	CLARK, MADGE SUSIE CHECK	$-166.71	$483.09
07/13/1998	BILL	CLARK, MADGE E	$649.80	$649.80
03/03/1998	PAYMENT	CLARK, JOSEPH CHECK	$-158.88	$0.00
01/06/1998	PAYMENT	CLARK, JOSEPH & SUSIE CHECK	$-158.88	$158.88
10/13/1997	PAYMENT	CLARK, JOSEPH & SUSIE CHECK	$-158.88	$317.76
07/28/1997	PAYMENT	CLARK, SUSIE CHECK	$-164.54	$476.64
07/14/1997	BILL	CLARK, MADGE E	$641.18	$641.18
08/02/1996	PAYMENT	CLARK, MADGE E	$-555.05	$0.00
07/18/1996	BILL	CLARK, MADGE E	$555.05	$555.05