Tax Account 004-361-11

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Owners

CHAMBERS, ROBERT M
165 PETE HENDRICHS
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-361-11
Account Type	Real Estate
Location	39 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-361-11

Account Type

Real Estate

Location

39 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.45
Total	$571.81
Paid	$571.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.45

Total

$571.81

Paid

$571.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$138.45	$5.54	$138.45	$143.99	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$13.82	$138.00	$151.82	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.99	$76.98	$634.60	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$479.66	$71.17	$590.30	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$442.59	$65.80	$508.39	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$429.08	$18.37	$455.87	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$394.30	$111.91	$506.21	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$375.52	$150.21	$525.73	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$360.37	$28.85	$389.22	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$351.23	$133.04	$484.27	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$350.51	$146.21	$496.72	$0.00	$0.00	3.6444	2.1
2014/2015 SECURED TAXES	$339.64	$179.37	$519.01	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	ROBERT M CHAMBERS PNP PNP - 165094025	$-571.81	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.82	$571.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$557.99
07/16/2024	BILL	CHAMBERS, ROBERT M	$552.45	$552.45
06/04/2024	PAYMENT	ROBERT M CHAMBERS PNP PNP - 157099192	$-634.60	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.63	$634.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$591.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.81	$588.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$552.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.88	$529.65
09/12/2023	PAYMENT	ROBERT M CHAMBERS SYS PNP - 137413741 ORIG: PNP	$-590.30	$516.77
09/12/2023	ADJUST	ROBERT M CHAMBERS PNP PNP - 137413741 VOIDED PAYMENT: 793175. REASON: COLLECTION FEE FIX	$590.30	$1,107.07
09/12/2023	PAYMENT	ROBERT M CHAMBERS SYS PNP - 114865348 ORIG: PNP	$-508.39	$516.77
09/12/2023	ADJUST	ROBERT M CHAMBERS PNP PNP - 114865348 VOIDED PAYMENT: 657965. REASON: COLLECTION FEE FIX	$508.39	$1,025.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$516.77
07/17/2023	BILL	CHAMBERS, ROBERT M	$511.55	$511.55
06/16/2023	PAYMENT	ROBERT M CHAMBERS PNP PNP - 137413741	$-590.30	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$39.47	$590.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$550.83
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$545.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.16	$544.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.34	$511.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.88	$490.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.79	$478.45
07/15/2022	BILL	CHAMBERS, ROBERT M	$473.66	$473.66
05/25/2022	PAYMENT	ROBERT M CHAMBERS PNP PNP - 114865348	$-508.39	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$508.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$505.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.70	$504.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.39	$473.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.74	$469.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.97	$449.56
07/14/2021	BILL	CHAMBERS, ROBERT M	$438.59	$438.59
06/17/2021	PAYMENT	BROWN, JOEL CHECK 0644	$-136.42	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$136.42
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$121.42
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$113.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$105.04
12/18/2020	PAYMENT	BROWN, SANDRA CHECK NUM: 1417	$-1,351.39	$101.00
12/01/2020	INTEREST	Monthly Interest	$6.42	$1,452.39
11/09/2020	INTEREST	Monthly Interest	$6.42	$1,445.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.21	$1,439.55
10/05/2020	INTEREST	Monthly Interest	$6.42	$1,429.34
09/01/2020	INTEREST	Monthly Interest	$6.42	$1,422.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.12	$1,416.50
08/03/2020	INTEREST	Monthly Interest	$6.42	$1,412.38
07/09/2020	BILL	CHAMBERS, ROBERT M	$406.12	$1,405.96
07/01/2020	INTEREST	Monthly Interest	$6.42	$999.84
06/01/2020	INTEREST	Monthly Interest	$35.99	$993.42
05/01/2020	INTEREST	Monthly Interest	$3.13	$957.43
04/02/2020	INTEREST	Monthly Interest	$3.13	$954.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.60	$951.17
03/03/2020	INTEREST	Monthly Interest	$3.13	$923.57
02/03/2020	INTEREST	Monthly Interest	$3.13	$920.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.78	$917.31
01/01/2020	INTEREST	Monthly Interest	$3.13	$899.53
12/04/2019	INTEREST	Monthly Interest	$3.13	$896.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.92	$893.27
10/01/2019	INTEREST	Monthly Interest	$3.13	$883.35
09/01/2019	INTEREST	Monthly Interest	$3.13	$880.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.01	$877.09
07/31/2019	INTEREST	Monthly Interest	$3.13	$873.08
07/22/2019	INTEREST	Monthly Interest	$3.13	$869.95
07/10/2019	BILL	CHAMBERS, ROBERT M	$394.30	$866.82
07/01/2019	INTEREST	Monthly Interest	$3.13	$472.52
06/03/2019	INTEREST	Monthly Interest	$31.29	$469.39
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$438.10
04/04/2019	PENALTY	Postage	$1.00	$433.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.29	$432.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.95	$405.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$388.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$379.38
07/10/2018	BILL	CHAMBERS, ROBERT M	$375.52	$375.52
03/14/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 1361	$-1,889.22	$0.00
03/02/2018	INTEREST	Monthly Interest	$8.68	$1,889.22
02/01/2018	INTEREST	Monthly Interest	$8.68	$1,880.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.22	$1,871.86
01/03/2018	INTEREST	Monthly Interest	$8.68	$1,855.64
12/05/2017	INTEREST	Monthly Interest	$8.68	$1,846.96
11/01/2017	INTEREST	Monthly Interest	$8.68	$1,838.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.02	$1,829.60
10/02/2017	INTEREST	Monthly Interest	$8.68	$1,820.58
09/01/2017	INTEREST	Monthly Interest	$8.68	$1,811.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$1,803.22
08/01/2017	INTEREST	Monthly Interest	$8.68	$1,799.61
07/10/2017	BILL	CHAMBERS, ROBERT M	$360.37	$1,790.93
07/10/2017	INTEREST	Monthly Interest	$8.68	$1,430.56
07/03/2017	INTEREST	Monthly Interest	$8.68	$1,421.88
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,413.20
06/01/2017	INTEREST	Monthly Interest	$35.02	$1,398.20
05/01/2017	INTEREST	Monthly Interest	$5.75	$1,363.18
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,357.43
04/03/2017	INTEREST	Monthly Interest	$5.75	$1,350.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.59	$1,345.12
03/01/2017	INTEREST	Monthly Interest	$5.75	$1,320.53
02/02/2017	INTEREST	Monthly Interest	$5.75	$1,314.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.85	$1,309.03
01/03/2017	INTEREST	Monthly Interest	$5.75	$1,293.18
12/01/2016	INTEREST	Monthly Interest	$5.75	$1,287.43
11/01/2016	INTEREST	Monthly Interest	$5.75	$1,281.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.86	$1,275.93
10/03/2016	INTEREST	Monthly Interest	$5.75	$1,267.07
09/01/2016	INTEREST	Monthly Interest	$5.75	$1,261.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$1,255.57
07/11/2016	BILL	CHAMBERS, ROBERT M	$351.23	$1,251.96
07/08/2016	INTEREST	Monthly Interest	$5.75	$900.73
07/01/2016	INTEREST	Monthly Interest	$5.75	$894.98
06/01/2016	INTEREST	Monthly Interest	$32.04	$889.23
05/02/2016	INTEREST	Monthly Interest	$2.83	$857.19
03/31/2016	INTEREST	Monthly Interest	$2.83	$854.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.54	$851.53
03/01/2016	INTEREST	Monthly Interest	$2.83	$826.99
02/01/2016	INTEREST	Monthly Interest	$2.83	$824.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.81	$821.33
01/04/2016	INTEREST	Monthly Interest	$2.83	$805.52
12/01/2015	INTEREST	Monthly Interest	$2.83	$802.69
11/02/2015	INTEREST	Monthly Interest	$2.83	$799.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.83	$797.03
10/01/2015	INTEREST	Monthly Interest	$2.83	$788.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.58	$785.37
08/03/2015	INTEREST	Monthly Interest	$2.83	$781.79
07/07/2015	BILL	CHAMBERS, ROBERT M	$350.51	$778.96
07/07/2015	INTEREST	Monthly Interest	$2.83	$428.45
07/01/2015	INTEREST	Monthly Interest	$2.83	$425.62
06/01/2015	INTEREST	Monthly Interest	$28.30	$422.79
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$394.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$391.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.77	$390.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.34	$367.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.58	$351.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$343.15
07/08/2014	BILL	CHAMBERS, ROBERT M	$339.64	$339.64
05/15/2014	PAYMENT	CHAMBERS, ROBERT/CASHIER'S CK CHECK NUM: 732200541	$-896.65	$0.00
05/01/2014	INTEREST	Monthly Interest	$3.01	$896.65
03/25/2014	INTEREST	Monthly Interest	$3.01	$893.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.02	$890.63
03/03/2014	INTEREST	Monthly Interest	$3.01	$865.61
02/03/2014	INTEREST	Monthly Interest	$3.01	$862.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.11	$859.59
01/01/2014	INTEREST	Monthly Interest	$3.01	$843.48
12/02/2013	INTEREST	Monthly Interest	$3.01	$840.47
11/01/2013	INTEREST	Monthly Interest	$3.01	$837.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.97	$834.45
10/01/2013	INTEREST	Monthly Interest	$3.01	$825.48
09/03/2013	INTEREST	Monthly Interest	$3.01	$822.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.62	$819.46
07/08/2013	BILL	CHAMBERS, ROBERT M	$357.46	$815.84
07/08/2013	INTEREST	Monthly Interest	$3.01	$458.38
07/01/2013	INTEREST	Monthly Interest	$3.01	$455.37
06/01/2013	INTEREST	Monthly Interest	$30.12	$452.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$422.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.30	$415.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.29	$390.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.07	$374.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$365.08
07/10/2012	BILL	CHAMBERS, ROBERT M	$361.42	$361.42
06/05/2012	PAYMENT	SANDY BROWN CHECK NUM: 321	$-488.44	$0.00
06/01/2012	INTEREST	Monthly Interest	$32.55	$488.44
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$455.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.34	$449.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.62	$422.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.83	$404.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$394.60
07/08/2011	BILL	CHAMBERS, ROBERT M	$390.62	$390.62
05/24/2011	PAYMENT	BROWN, SANDRA CHECK NUM: 435	$-328.54	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$328.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.46	$322.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.70	$304.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/04/2010	PAYMENT	BROWN, SANDRA - RENTAL ACCT CHECK BANK: 94-8013 NUM: 417	$-647.69	$291.00
07/08/2010	BILL	CHAMBERS, ROBERT M	$391.27	$938.69
07/02/2010	INTEREST	Monthly Interest	$3.61	$547.42
07/02/2010	INTEREST	Monthly Interest	$3.61	$543.81
06/01/2010	INTEREST	Monthly Interest	$36.06	$540.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$504.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.29	$497.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.48	$467.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.83	$447.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.35	$437.04
07/06/2009	BILL	CHAMBERS, ROBERT M	$432.69	$432.69
05/15/2009	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 292	$-200.00	$0.00
05/15/2009	PAYMENT	BROWN, JOEY & SANDRA CHECK BANK: 94-7074 NUM: 4744	$-267.31	$200.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$467.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.05	$460.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.04	$432.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.03	$414.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.03	$404.69
07/15/2008	BILL	CHAMBERS, ROBERT M	$400.66	$400.66
05/21/2008	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 280	$-202.88	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$202.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$196.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.68	$187.68
10/11/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013-3212 NUM: 1086	$-92.00	$184.00
08/30/2007	PAYMENT	BROWN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-94.99	$276.00
07/12/2007	BILL	CHAMBERS, ROBERT M	$370.99	$370.99
03/15/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1039	$-85.00	$0.00
01/05/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1022	$-85.00	$85.00
10/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1001	$-85.00	$170.00
08/29/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 216	$-88.50	$255.00
07/12/2006	BILL	CHAMBERS, ROBERT M	$343.50	$343.50
01/24/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19269	$-79.00	$0.00
01/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 160	$-3.16	$79.00
01/09/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 0157	$-79.00	$82.16
10/14/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 137	$-79.00	$161.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$240.16
08/17/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 118	$-81.06	$237.00
07/15/2005	BILL	CHAMBERS, ROBERT M	$318.06	$318.06
05/03/2005	PAYMENT	CHAMBERS, ROBERT M CASH	$-364.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.17	$364.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.26	$342.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.94	$327.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$319.93
07/08/2004	BILL	CHAMBERS, ROBERT M	$316.74	$316.74
08/26/2003	PAYMENT	PAULETTE'S ENTERPRISES CHECK BANK: 11-7000 NUM: 1653*	$-312.34	$0.00
07/18/2003	BILL	CHAMBERS, ROBERT M	$312.34	$312.34
05/07/2003	PAYMENT	PAULETTE'S ENTERPRISE'S CHECK BANK: 11-7000 NUM: 1626*	$-75.92	$0.00
05/06/2003	AMENDMENT	remove publ fee	$-5.50	$75.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$81.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
01/07/2003	PAYMENT	PAULETTE'S ENTERPRISES CHECK BANK: 11-7000 NUM: 1564	$-148.92	$73.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
09/09/2002	PAYMENT	PAULETTE'S ENTERPRISE CHECK BANK: 11-7000 NUM: 1494	$-78.15	$219.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$297.15
07/12/2002	BILL	CHAMBERS, ROBERT M	$294.14	$294.14
12/17/2001	PAYMENT	CHAMBERS, ROBERT M CASH	$-276.34	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.68	$276.34
09/07/2001	AMENDMENT	late fee-ret. check	$2.68	$269.66
09/07/2001	ADJUST	returned check BANK: 94-7074 NUM: 1797*	$66.94	$266.98
08/28/2001	VOID	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1797*	$-66.94	$200.04
07/12/2001	BILL	CHAMBERS, ROBERT M	$266.98	$266.98
04/17/2001	PAYMENT	KELLEY, TOM R & MARGARET CHECK BANK: 16-351 NUM: 3655	$-68.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.63	$68.33
12/06/2000	PAYMENT	KELLEY, TOM R & MARGARET CHECK BANK: 16-351 NUM: 3502	$-65.70	$65.70
09/22/2000	PAYMENT	KELLEY, THOMAS R & MARGARET CHECK BANK: 16-351 NUM: 3412	$-65.70	$131.40
08/18/2000	PAYMENT	KELLEY, THOMAS R & MARGARET CHECK BANK: 16-351 NUM: 3374	$-65.91	$197.10
07/17/2000	BILL	KELLEY, TOM R & MARGARET	$263.01	$263.01
02/08/2000	PAYMENT	KELLEY, TOM R & MARGARET CHECK BANK: 16-361 NUM: 3189	$-62.44	$0.00
12/13/1999	PAYMENT	KELLEY, TOM R & MARGARET CHECK BANK: 16-351 NUM: 3129	$-62.44	$62.44
09/24/1999	PAYMENT	KELLEY, TOM R & MARGARET CHECK BANK: 16-351 NUM: 3043	$-62.44	$124.88
08/24/1999	PAYMENT	KELLEY, TOM R & MARGARET CHECK BANK: 16-351 NUM: 2990	$-62.78	$187.32
07/17/1999	BILL	KELLEY, TOM R & MARGARET	$250.10	$250.10
11/16/1998	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-124.28	$0.00
10/09/1998	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-62.14	$124.28
08/07/1998	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-62.33	$186.42
07/13/1998	BILL	KELLEY, TOM R & MARGARET	$248.75	$248.75
02/03/1998	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-61.57	$0.00
12/10/1997	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-61.57	$61.57
09/29/1997	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-61.57	$123.14
08/19/1997	PAYMENT	KELLEY, TOM R & MARGARET CHECK	$-61.73	$184.71
07/14/1997	BILL	KELLEY, TOM R & MARGARET	$246.44	$246.44
03/07/1997	PAYMENT	KELLEY, TOM R & MARGARET	$-49.66	$0.00
12/30/1996	PAYMENT	KELLEY, TOM R & MARGARET	$-49.66	$49.66
09/13/1996	PAYMENT	KELLEY, TOM R & MARGARET	$-49.66	$99.32
08/28/1996	PAYMENT	KELLEY, TOM R & MARGARET	$-49.88	$148.98
07/18/1996	BILL	KELLEY, TOM R & MARGARET	$198.86	$198.86