Tax Account 004-352-04

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Owners

MUIR, KENDRA ANN CLELAND
32 SHIRLEY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-352-04
Account Type	Real Estate
Location	32 SHIRLEY LN MASON VALLEY
Balance	$542.26
Currently Due	$137.26

Account ID

004-352-04

Account Type

Real Estate

Location

32 SHIRLEY LN
MASON VALLEY

Balance

$542.26

Currently Due

$137.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.26
Total	$542.26
Paid	$0.00
Balance	$542.26
Due	$137.26
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.26

Total

$542.26

Paid

$0.00

Balance

$542.26

Due

$137.26

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$137.26	$0.00	$137.26	$0.00	$137.26
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$272.26
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$407.26
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$542.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.46	$0.00	$526.46	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$511.11	$0.00	$511.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$496.24	$0.00	$496.24	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$481.79	$16.80	$498.59	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$467.76	$0.00	$467.76	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$2.48	$250.83	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$85.49	$332.17	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$246.51	$34.01	$280.52	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MUIR, KENDRA ANN CLELAND	$542.26	$542.26
08/28/2023	PAYMENT	CLELAND, DOUGLAS B CHECK 2005	$-393.00	$0.00
08/23/2023	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 100541967	$-133.46	$393.00
07/17/2023	BILL	MUIR, KENDRA ANN CLELAND	$526.46	$526.46
02/15/2023	PAYMENT	MUIR, KENDRA A CLELAND CHECK 100537719	$-127.00	$0.00
08/23/2022	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 642	$-254.00	$127.00
08/01/2022	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 100532453	$-130.11	$381.00
07/15/2022	BILL	MUIR, KENDRA ANN CLELAND	$511.11	$511.11
03/02/2022	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 100529350	$-124.03	$0.00
12/29/2021	PAYMENT	MUIR, KENDRA A CLELAND CHECK 100529109	$-124.03	$124.03
08/10/2021	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 576	$-248.18	$248.06
07/14/2021	BILL	MUIR, KENDRA ANN CLELAND	$496.24	$496.24
03/23/2021	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK 549	$-256.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$256.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.80	$244.80
10/02/2020	PAYMENT	MUIR, KENDRA ANN CLELAND CASH NUM: 523***********	$-120.00	$240.00
07/31/2020	PAYMENT	MUIR, KENDRA ANN CLELAND CASH NUM: 508**********	$-121.79	$360.00
07/09/2020	BILL	MUIR, KENDRA ANN CLELAND	$481.79	$481.79
08/08/2019	PAYMENT	MUIR, KENDRA CHECK NUM: 1602 *********	$-467.76	$0.00
07/10/2019	BILL	MUIR, KENDRA ANN CLELAND	$467.76	$467.76
07/26/2018	PAYMENT	MUIR, KENDRA ANN CLELAND CHECK NUM: 362	$-248.91	$0.00
07/10/2018	BILL	MUIR, KENDRA ANN CLELAND	$248.91	$248.91
01/16/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35840	$-188.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2244	$-550.53	$186.00
08/01/2017	INTEREST	Monthly Interest	$3.08	$736.53
07/10/2017	BILL	FERNLEY PROPERTIES LLC	$248.35	$733.45
07/10/2017	INTEREST	Monthly Interest	$3.08	$485.10
07/03/2017	INTEREST	Monthly Interest	$3.08	$482.02
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$478.94
06/01/2017	INTEREST	Monthly Interest	$21.58	$463.94
05/01/2017	INTEREST	Monthly Interest	$1.02	$442.36
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$441.34
04/03/2017	INTEREST	Monthly Interest	$1.02	$434.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.27	$433.76
03/01/2017	INTEREST	Monthly Interest	$1.02	$416.49
02/02/2017	INTEREST	Monthly Interest	$1.02	$415.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$414.45
01/03/2017	INTEREST	Monthly Interest	$1.02	$403.31
12/01/2016	INTEREST	Monthly Interest	$1.02	$402.29
11/01/2016	INTEREST	Monthly Interest	$1.02	$401.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$400.25
10/03/2016	INTEREST	Monthly Interest	$1.02	$394.02
09/01/2016	INTEREST	Monthly Interest	$1.02	$393.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.55	$391.98
07/11/2016	BILL	FERNLEY PROPERTIES LLC	$246.68	$389.43
07/08/2016	INTEREST	Monthly Interest	$1.02	$142.75
07/01/2016	INTEREST	Monthly Interest	$1.02	$141.73
06/01/2016	INTEREST	Monthly Interest	$10.17	$140.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.10	$130.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
10/12/2015	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1857	$-61.00	$122.00
08/19/2015	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1834*	$-66.38	$183.00
08/19/2015	AMENDMENT	amend interest	$0.35	$249.38
08/19/2015	AMENDMENT	remove interest	$-0.37	$249.03
08/03/2015	INTEREST	Monthly Interest	$0.02	$249.40
07/07/2015	BILL	FERNLEY PROPERTIES LLC	$246.51	$249.38
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.87
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.85
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.83
05/29/2015	PAYMENT	FERNLEY PROPERTIES LLC CHECK NUM: 803	$-203.52	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$206.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.98	$202.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$191.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/25/2014	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1619	$-62.29	$183.00
07/08/2014	BILL	FERNLEY PROPERTIES LLC	$245.29	$245.29
11/14/2013	PAYMENT	TS&E CHECK NUM: 29847	$-1,255.03	$0.00
11/01/2013	INTEREST	Monthly Interest	$5.20	$1,255.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$1,249.83
10/01/2013	INTEREST	Monthly Interest	$5.20	$1,243.69
09/03/2013	INTEREST	Monthly Interest	$5.20	$1,238.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$1,233.29
07/08/2013	BILL	FERNLEY PROPERTIES LLC	$244.73	$1,230.82
07/08/2013	INTEREST	Monthly Interest	$5.20	$986.09
07/01/2013	INTEREST	Monthly Interest	$5.20	$980.89
06/01/2013	INTEREST	Monthly Interest	$23.17	$975.69
05/01/2013	INTEREST	Monthly Interest	$3.20	$952.52
04/01/2013	INTEREST	Monthly Interest	$3.20	$949.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.78	$946.12
03/01/2013	INTEREST	Monthly Interest	$3.20	$929.34
02/01/2013	INTEREST	Monthly Interest	$3.20	$926.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.84	$922.94
01/02/2013	INTEREST	Monthly Interest	$3.20	$912.10
12/03/2012	INTEREST	Monthly Interest	$3.20	$908.90
11/01/2012	INTEREST	Monthly Interest	$3.20	$905.70
10/16/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 268829	$-60.09	$902.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$962.59
10/01/2012	INTEREST	Monthly Interest	$3.65	$956.51
09/11/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 267773	$-59.63	$952.86
08/31/2012	INTEREST	Monthly Interest	$4.11	$1,012.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$1,008.38
08/08/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 266713	$-121.21	$1,005.87
07/10/2012	BILL	FERNLEY PROPERTIES LLC	$239.66	$1,127.08
07/10/2012	INTEREST	Monthly Interest	$4.66	$887.42
07/02/2012	INTEREST	Monthly Interest	$4.66	$882.76
06/11/2012	PAYMENT	VAN METER, WILLIAM A CHECK NUM: 264786	$-58.33	$878.10
06/01/2012	INTEREST	Monthly Interest	$24.59	$936.43
05/09/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 263827	$-92.58	$911.84
05/03/2012	INTEREST	Monthly Interest	$3.18	$1,004.42
04/25/2012	PAYMENT	VAN METER, WILLIAM A CHECK NUM: 262896	$-135.74	$1,001.24
03/30/2012	INTEREST	Monthly Interest	$4.22	$1,136.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.44	$1,132.76
03/01/2012	INTEREST	Monthly Interest	$4.22	$1,114.32
02/07/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 260980	$-67.71	$1,110.10
01/31/2012	INTEREST	Monthly Interest	$4.56	$1,177.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.91	$1,173.25
01/11/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 260063	$-79.65	$1,161.34
01/03/2012	INTEREST	Monthly Interest	$4.81	$1,240.99
12/01/2011	INTEREST	Monthly Interest	$4.81	$1,236.18
11/08/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 258226	$-28.18	$1,231.37
11/01/2011	INTEREST	Monthly Interest	$4.90	$1,259.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$1,254.65
10/11/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 257367	$-54.89	$1,247.98
10/03/2011	INTEREST	Monthly Interest	$5.25	$1,302.87
09/12/2011	PAYMENT	WILLIAM VAN METER CHECK	$-54.21	$1,297.62
09/01/2011	INTEREST	Monthly Interest	$5.65	$1,351.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$1,346.18
08/11/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 255649	$-60.08	$1,343.44
07/12/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 254827	$-32.66	$1,403.52
07/08/2011	BILL	FERNLEY PROPERTIES LLC	$263.43	$1,436.18
07/08/2011	INTEREST	Monthly Interest	$6.37	$1,172.75
07/05/2011	INTEREST	Monthly Interest	$6.37	$1,166.38
06/06/2011	INTEREST	Monthly Interest	$25.97	$1,160.01
04/29/2011	INTEREST	Monthly Interest	$4.19	$1,134.04
04/12/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 252460	$-84.42	$1,129.85
04/01/2011	INTEREST	Monthly Interest	$4.51	$1,214.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.30	$1,209.76
03/18/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 250960	$-288.26	$1,191.46
03/18/2011	ADJUST	post to wrong acct s/b4-352-03 NUM: 250960	$192.17	$1,479.72
03/01/2011	INTEREST	Monthly Interest	$4.78	$1,287.55
02/14/2011	VOID	WILLIAM VAN METER CHECK NUM: 250960	$-192.17	$1,282.77
02/01/2011	INTEREST	Monthly Interest	$6.23	$1,474.94
01/19/2011	AMENDMENT	postage	$16.62	$1,468.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.79	$1,452.09
01/04/2011	INTEREST	Monthly Interest	$6.23	$1,440.30
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,434.07
12/01/2010	INTEREST	Monthly Interest	$6.23	$1,334.07
11/01/2010	INTEREST	Monthly Interest	$6.23	$1,327.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$1,321.61
10/01/2010	INTEREST	Monthly Interest	$6.23	$1,315.04
09/01/2010	INTEREST	Monthly Interest	$6.23	$1,308.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$1,302.58
08/24/2010	INTEREST	Monthly Interest	$6.23	$1,299.92
07/08/2010	BILL	FERNLEY PROPERTIES LLC	$261.42	$1,293.69
07/02/2010	INTEREST	Monthly Interest	$6.23	$1,032.27
07/02/2010	INTEREST	Monthly Interest	$6.23	$1,026.04
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,019.81
06/01/2010	INTEREST	Monthly Interest	$26.37	$1,004.81
05/03/2010	INTEREST	Monthly Interest	$3.99	$978.44
03/31/2010	INTEREST	Monthly Interest	$3.99	$974.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$970.46
03/01/2010	INTEREST	Monthly Interest	$3.99	$951.66
02/01/2010	INTEREST	Monthly Interest	$3.99	$947.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.09	$943.68
01/04/2010	INTEREST	Monthly Interest	$3.99	$931.59
12/01/2009	INTEREST	Monthly Interest	$3.99	$927.60
11/03/2009	INTEREST	Monthly Interest	$3.99	$923.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.73	$919.62
10/05/2009	INTEREST	Monthly Interest	$3.99	$912.89
09/01/2009	INTEREST	Monthly Interest	$3.99	$908.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$904.91
08/03/2009	INTEREST	Monthly Interest	$3.99	$902.21
07/06/2009	BILL	FERNLEY PROPERTIES LLC	$268.52	$898.22
07/01/2009	INTEREST	Monthly Interest	$3.99	$629.70
07/01/2009	INTEREST	Monthly Interest	$3.99	$625.71
06/01/2009	INTEREST	Monthly Interest	$22.64	$621.72
05/01/2009	INTEREST	Monthly Interest	$1.92	$599.08
04/01/2009	INTEREST	Monthly Interest	$1.92	$597.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.40	$595.24
03/02/2009	INTEREST	Monthly Interest	$1.92	$577.84
02/03/2009	INTEREST	Monthly Interest	$1.92	$575.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$574.00
01/05/2009	INTEREST	Monthly Interest	$1.92	$562.80
12/01/2008	INTEREST	Monthly Interest	$1.92	$560.88
11/03/2008	INTEREST	Monthly Interest	$1.92	$558.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.23	$557.04
10/01/2008	INTEREST	Monthly Interest	$1.92	$550.81
09/02/2008	INTEREST	Monthly Interest	$1.92	$548.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$546.97
08/04/2008	INTEREST	Monthly Interest	$1.92	$544.46
07/15/2008	BILL	FERNLEY PROPERTIES LLC	$248.63	$542.54
07/01/2008	INTEREST	Monthly Interest	$1.92	$293.91
07/01/2008	INTEREST	Monthly Interest	$1.92	$291.99
06/02/2008	INTEREST	Monthly Interest	$19.18	$290.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$270.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.11	$264.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.39	$248.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$238.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$232.58
07/12/2007	BILL	FERNLEY PROPERTIES LLC	$230.21	$230.21
08/25/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 12	$-218.54	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.03	$218.54
07/12/2006	BILL	FERNLEY PROPERTIES LLC	$213.15	$218.51
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.36
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.33
06/06/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 9039	$-85.31	$5.30
06/05/2006	INTEREST	Monthly Interest	$5.30	$90.61
05/08/2006	PAYMENT	FERNLEY PROPERTIES-CASHIERS CK CHECK BANK: 11-24 NUM: 732604120	$-147.00	$85.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$232.31
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 586	$147.00	$227.06
03/31/2006	VOID	FERNLEY PROPERTIES CHECK BANK: 94-8014 NUM: 586	$-147.00	$80.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.82	$227.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.90	$213.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.97	$204.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$199.37
07/15/2005	BILL	DONNELLY, WILLIAM M JR DR	$197.36	$197.36
12/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6723	$-98.00	$0.00
09/24/2004	PAYMENT	KNAPP, ROBERTA K CHECK BANK: 94-8013 NUM: 775	$-49.00	$98.00
08/03/2004	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 719	$-49.81	$147.00
07/08/2004	BILL	KNAPP, MILES A & ROBERTA K TRS	$196.81	$196.81
02/20/2004	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 564	$-48.65	$0.00
12/30/2003	PAYMENT	KNAPP CHECK BANK: 94-8013 NUM: 525	$-48.65	$48.65
09/26/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 440	$-48.65	$97.30
08/08/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 398	$-48.67	$145.95
07/18/2003	BILL	KNAPP, MILES A & ROBERTA K TRS	$194.62	$194.62
01/27/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 233	$-1.80	$0.00
01/02/2003	PAYMENT	KNAPP, ROBERTA K & MILES CHECK BANK: 94-8013 NUM: 206	$-90.00	$1.80
12/10/2002	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 184	$-45.00	$91.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/07/2002	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 862	$-46.91	$135.00
07/12/2002	BILL	KNAPP, MILES A & ROBERTA K TRS	$181.91	$181.91
07/31/2001	PAYMENT	ROBERTA KNAPP CHECK BANK: 94-8013 NUM: 525	$-146.76	$0.00
07/12/2001	BILL	KNAPP, MILES A & ROBERTA K TRS	$146.76	$146.76
08/08/2000	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 215	$-144.58	$0.00
07/17/2000	BILL	KNAPP, MILES A & ROBERTA K TRS	$144.58	$144.58
07/30/1999	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-72 NUM: 947	$-150.53	$0.00
07/17/1999	BILL	KNAPP, MILES A & ROBERTA	$150.53	$150.53
07/22/1998	PAYMENT	KNAPP, ROBERTA CHECK	$-150.66	$0.00
07/13/1998	BILL	KNAPP, MILES A & ROBERTA	$150.66	$150.66
07/18/1997	PAYMENT	KNAPP, MILES & ROBERTA CHECK	$-150.18	$0.00
07/14/1997	BILL	KNAPP, MILES A & ROBERTA	$150.18	$150.18
01/09/1997	PAYMENT	KNAPP, ROBERTA	$-56.74	$0.00
10/03/1996	PAYMENT	KANPP, ROBERTA	$-28.37	$56.74
08/12/1996	PAYMENT	KNAPP, M & R	$-28.59	$85.11
07/18/1996	BILL	KNAPP, MILES A & ROBERTA	$113.70	$113.70