Tax Account 004-378-08

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Owners

HALL, WYNONA F ET AL
44 BUFFALO LN
YERINGTON, NV 89447-0000

RAMSEY, TRESSIE

PAPALEO, KELLY

Account Summary

Account ID	004-378-08
Account Type	Real Estate
Location	44 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-378-08

Account Type

Real Estate

Location

44 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$743.00
Total	$854.44
Paid	$854.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$743.00

Total

$854.44

Paid

$854.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$187.00	$7.48	$187.00	$194.48	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$18.60	$185.00	$203.60	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$33.42	$185.00	$218.42	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$51.94	$186.00	$237.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$721.41	$108.09	$829.50	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$699.43	$55.97	$755.40	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$679.09	$102.08	$781.17	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$659.30	$100.13	$759.43	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$640.10	$97.03	$737.13	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$621.47	$49.82	$671.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$605.71	$188.73	$794.44	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	TRESSIE M RAMSEY PNP PNP - 153385682	$-854.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$854.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.94	$853.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.42	$801.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$768.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$749.48
07/17/2023	BILL	HALL, WYNONA F ET AL	$742.00	$742.00
04/05/2023	PAYMENT	TRESSIE M RAMSEY PNP PNP - 133005986	$-829.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$829.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.43	$828.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.42	$778.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.02	$745.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.22	$727.63
07/15/2022	BILL	HALL, WYNONA F ET AL	$720.41	$720.41
03/09/2022	PAYMENT	WYNONA RAMSEY PNP PNP - 110437648	$-55.40	$0.00
03/08/2022	PAYMENT	HALL, WYNONA F ET AL CASH	$-700.00	$55.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.00	$755.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.48	$748.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.49	$716.92
07/14/2021	BILL	HALL, WYNONA F ET AL	$699.43	$699.43
04/12/2021	PAYMENT	TRESSIE M RAMSEY PNP PNP - 92028206	$-781.17	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.54	$781.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.61	$733.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.05	$703.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.88	$685.97
07/09/2020	BILL	HALL, WYNONA F ET AL	$679.09	$679.09
03/24/2020	PAYMENT	WYNONA HALL CORK: D BANK: PNP INTERNET NUM: 73010380	$-759.43	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$759.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.15	$758.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.72	$712.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.57	$682.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.69	$665.99
07/10/2019	BILL	HALL, WYNONA F ET AL	$659.30	$659.30
04/26/2019	PAYMENT	HALL, WYNONA CHECK NUM: 1089	$-737.13	$0.00
04/04/2019	PENALTY	Postage	$1.00	$737.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.81	$736.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.81	$691.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.01	$662.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.40	$646.50
07/10/2018	BILL	HALL, WYNONA	$640.10	$640.10
03/02/2018	PAYMENT	HALL, WYNONA CHECK NUM: 1110	$-65.73	$0.00
03/02/2018	PAYMENT	HALL, WYNONA CASH	$-150.00	$65.73
03/02/2018	PAYMENT	HALL, WYNONA CHECK NUM: 1108	$-350.00	$215.73
02/23/2018	PAYMENT	RAMSEY, TRESSIE CASH	$-600.00	$565.73
02/09/2018	PAYMENT	HALL, WYNONA CHECK NUM: 1107	$-100.00	$1,165.73
02/01/2018	INTEREST	Monthly Interest	$3.46	$1,265.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.99	$1,262.27
01/03/2018	INTEREST	Monthly Interest	$3.46	$1,234.28
12/08/2017	PAYMENT	HALL, WYNONA CHECK NUM: 1104	$-200.00	$1,230.82
12/05/2017	INTEREST	Monthly Interest	$5.05	$1,430.82
11/01/2017	INTEREST	Monthly Interest	$5.05	$1,425.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.57	$1,420.72
10/02/2017	INTEREST	Monthly Interest	$5.05	$1,405.15
09/01/2017	INTEREST	Monthly Interest	$5.05	$1,400.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.26	$1,395.05
08/01/2017	INTEREST	Monthly Interest	$5.05	$1,388.79
07/10/2017	BILL	HALL, WYNONA	$621.47	$1,383.74
07/10/2017	INTEREST	Monthly Interest	$5.05	$762.27
07/03/2017	INTEREST	Monthly Interest	$5.05	$757.22
06/01/2017	INTEREST	Monthly Interest	$50.48	$752.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$701.69
03/28/2017	PENALTY	Postage	$1.00	$697.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.40	$696.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.28	$654.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.19	$627.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.11	$611.82
07/11/2016	BILL	HALL, WYNONA	$605.71	$605.71
04/06/2016	PAYMENT	HALL, WYNONA CASH	$-1,338.60	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,338.60
03/31/2016	INTEREST	Monthly Interest	$3.69	$1,331.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.74	$1,328.17
03/01/2016	INTEREST	Monthly Interest	$3.69	$1,284.43
02/01/2016	INTEREST	Monthly Interest	$3.69	$1,280.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.13	$1,277.05
01/04/2016	INTEREST	Monthly Interest	$3.69	$1,248.92
12/01/2015	INTEREST	Monthly Interest	$3.69	$1,245.23
11/02/2015	INTEREST	Monthly Interest	$3.69	$1,241.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.64	$1,237.85
10/01/2015	INTEREST	Monthly Interest	$3.69	$1,222.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.27	$1,218.52
08/03/2015	INTEREST	Monthly Interest	$3.69	$1,212.25
07/14/2015	PAYMENT	HALL, WYNONA CASH	$-400.00	$1,208.56
07/07/2015	BILL	HALL, WYNONA	$624.83	$1,608.56
07/07/2015	INTEREST	Monthly Interest	$6.17	$983.73
07/01/2015	INTEREST	Monthly Interest	$6.17	$977.56
06/01/2015	INTEREST	Monthly Interest	$50.19	$971.39
05/01/2015	INTEREST	Monthly Interest	$1.28	$921.20
03/31/2015	INTEREST	Monthly Interest	$1.28	$919.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.08	$918.64
03/02/2015	INTEREST	Monthly Interest	$1.28	$877.56
02/02/2015	INTEREST	Monthly Interest	$1.28	$876.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.45	$875.00
01/02/2015	INTEREST	Monthly Interest	$1.28	$848.55
12/01/2014	INTEREST	Monthly Interest	$1.28	$847.27
11/03/2014	INTEREST	Monthly Interest	$1.28	$845.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.75	$844.71
10/01/2014	INTEREST	Monthly Interest	$1.28	$829.96
09/02/2014	INTEREST	Monthly Interest	$1.28	$828.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.96	$827.40
07/08/2014	BILL	HALL, WYNONA	$586.91	$821.44
07/07/2014	INTEREST	Monthly Interest	$1.28	$234.53
07/01/2014	INTEREST	Monthly Interest	$1.28	$233.25
06/10/2014	PAYMENT	HALL, WYNONA CASH	$-200.00	$231.97
06/05/2014	PAYMENT	HALL, WYNONA CHECK NUM: 1015	$-100.00	$431.97
06/02/2014	INTEREST	Monthly Interest	$33.96	$531.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$498.01
04/18/2014	PAYMENT	HALL, WYNONA CASH	$-300.00	$494.26
03/26/2014	PENALTY	POSTAGE	$1.00	$794.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.28	$793.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.06	$744.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.28	$713.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.95	$696.64
07/08/2013	BILL	HALL, WYNONA	$689.69	$689.69
05/20/2013	PAYMENT	HAMILTON, MELVIN & HALL,WYNONA CORK: B NUM: 1162	$-2,580.95	$0.00
05/01/2013	INTEREST	Monthly Interest	$10.34	$2,580.95
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,570.61
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,564.50
04/01/2013	INTEREST	Monthly Interest	$10.34	$2,562.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.45	$2,552.16
03/01/2013	INTEREST	Monthly Interest	$10.34	$2,500.71
02/01/2013	INTEREST	Monthly Interest	$10.34	$2,490.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.12	$2,480.03
01/02/2013	INTEREST	Monthly Interest	$10.34	$2,446.91
12/03/2012	INTEREST	Monthly Interest	$10.34	$2,436.57
11/01/2012	INTEREST	Monthly Interest	$10.34	$2,426.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.45	$2,415.89
10/01/2012	INTEREST	Monthly Interest	$10.34	$2,397.44
08/31/2012	INTEREST	Monthly Interest	$10.34	$2,387.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.44	$2,376.76
07/10/2012	BILL	HALL, DAVID ALLEN & WYNONA	$735.01	$2,369.32
07/10/2012	INTEREST	Monthly Interest	$10.34	$1,634.31
07/02/2012	INTEREST	Monthly Interest	$10.34	$1,623.97
06/01/2012	INTEREST	Monthly Interest	$70.33	$1,613.63
05/03/2012	INTEREST	Monthly Interest	$3.68	$1,543.30
03/30/2012	INTEREST	Monthly Interest	$3.68	$1,539.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.98	$1,535.94
03/01/2012	INTEREST	Monthly Interest	$3.68	$1,479.96
01/31/2012	INTEREST	Monthly Interest	$3.68	$1,476.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.05	$1,472.60
01/03/2012	INTEREST	Monthly Interest	$3.68	$1,436.55
12/01/2011	INTEREST	Monthly Interest	$3.68	$1,432.87
11/01/2011	INTEREST	Monthly Interest	$3.68	$1,429.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.09	$1,425.51
10/03/2011	INTEREST	Monthly Interest	$3.68	$1,405.42
09/01/2011	INTEREST	Monthly Interest	$3.68	$1,401.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.11	$1,398.06
07/08/2011	BILL	HALL, DAVID ALLEN & WYNONA	$799.75	$1,389.95
07/08/2011	INTEREST	Monthly Interest	$3.68	$590.20
07/05/2011	INTEREST	Monthly Interest	$3.68	$586.52
06/06/2011	INTEREST	Monthly Interest	$36.84	$582.84
05/20/2011	PAYMENT	HALL, DAVID ALLEN & WYNONA CASH	$-400.00	$546.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$946.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.18	$939.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.77	$882.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.45	$845.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.20	$825.10
07/08/2010	BILL	HALL, DAVID ALLEN & WYNONA	$816.90	$816.90
03/24/2010	PAYMENT	HALL, DAVID ALLEN & WYNONA CHECK BANK: 94-8013 NUM: 1852	$-1,947.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.84	$1,947.35
03/01/2010	INTEREST	Monthly Interest	$6.49	$1,891.51
02/01/2010	INTEREST	Monthly Interest	$6.49	$1,885.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.92	$1,878.53
01/04/2010	INTEREST	Monthly Interest	$6.49	$1,842.61
12/01/2009	INTEREST	Monthly Interest	$6.49	$1,836.12
11/03/2009	INTEREST	Monthly Interest	$6.49	$1,829.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.99	$1,823.14
10/05/2009	INTEREST	Monthly Interest	$6.49	$1,803.15
09/01/2009	INTEREST	Monthly Interest	$6.49	$1,796.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.03	$1,790.17
08/03/2009	INTEREST	Monthly Interest	$6.49	$1,782.14
07/06/2009	BILL	HALL, DAVID ALLEN & WYNONA	$797.70	$1,775.65
07/01/2009	INTEREST	Monthly Interest	$6.49	$977.95
07/01/2009	INTEREST	Monthly Interest	$6.49	$971.46
06/01/2009	INTEREST	Monthly Interest	$64.58	$964.97
05/27/2009	PAYMENT	HALL, DAVID ALLEN & WYNONA CASH	$-780.00	$900.39
05/01/2009	INTEREST	Monthly Interest	$4.66	$1,680.39
04/01/2009	INTEREST	Monthly Interest	$4.66	$1,675.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.21	$1,671.07
03/02/2009	INTEREST	Monthly Interest	$4.66	$1,616.86
02/03/2009	INTEREST	Monthly Interest	$4.66	$1,612.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.89	$1,607.54
01/05/2009	INTEREST	Monthly Interest	$4.66	$1,572.65
12/01/2008	INTEREST	Monthly Interest	$4.66	$1,567.99
11/03/2008	INTEREST	Monthly Interest	$4.66	$1,563.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.42	$1,558.67
10/01/2008	INTEREST	Monthly Interest	$4.66	$1,539.25
09/02/2008	INTEREST	Monthly Interest	$4.66	$1,534.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.82	$1,529.93
08/04/2008	INTEREST	Monthly Interest	$4.66	$1,522.11
07/15/2008	BILL	HALL, DAVID ALLEN & WYNONA	$774.48	$1,517.45
07/01/2008	INTEREST	Monthly Interest	$4.66	$742.97
07/01/2008	INTEREST	Monthly Interest	$4.66	$738.31
06/11/2008	PAYMENT	HALL, DAVID ALLEN CHECK BANK: 94-8013 NUM: 1767	$-200.00	$733.65
06/02/2008	INTEREST	Monthly Interest	$62.66	$933.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$870.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.63	$864.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.90	$812.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.90	$778.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.64	$759.56
07/12/2007	BILL	HALL, DAVID ALLEN	$751.92	$751.92
11/29/2006	PAYMENT	HALL, DAVID ALLEN CHECK BANK: 94-8013 NUM: 1669	$-386.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.38	$386.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$377.38
07/12/2006	BILL	HALL, DAVID ALLEN	$373.60	$373.60
04/26/2006	PAYMENT	HALL, DAVID ALLEN CASH	$-417.32	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$417.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$422.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.39	$417.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.36	$391.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.14	$375.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$366.43
07/15/2005	BILL	HALL, DAVID ALLEN	$362.72	$362.72
04/12/2005	PAYMENT	HALL, DAVID ALLEN CHECK BANK: 94-8013 NUM: 1585	$-415.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.27	$415.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.26	$389.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.05	$373.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.64	$364.58
07/08/2004	BILL	HALL, DAVID ALLEN	$360.94	$360.94
05/12/2004	PAYMENT	HALL, DAVID ALLEN CASH	$-443.67	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$443.67
04/28/2004	AMENDMENT	nsf check charge	$30.00	$438.67
04/28/2004	ADJUST	nsf check BANK: 94-7074 NUM: 1031	$408.67	$408.67
04/20/2004	VOID	HALL, DAVID A CHECK BANK: 94-7074 NUM: 1031	$-408.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.88	$408.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.99	$383.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$367.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$358.92
07/18/2003	BILL	HALL, DAVID ALLEN	$355.37	$355.37
04/28/2003	PAYMENT	HALL, DAVID ALLEN CASH	$-386.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.52	$386.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.18	$363.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.50	$347.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$339.44
07/12/2002	BILL	HALL, DAVID ALLEN	$335.96	$335.96
08/21/2001	PAYMENT	HALL, DAVID ALLEN CHECK BANK: 94-8013 NUM: 1018	$-328.41	$0.00
07/12/2001	BILL	HALL, DAVID ALLEN	$328.41	$328.41
08/04/2000	PAYMENT	HALL, DAVID ALLEN CHECK BANK: 94-7074 NUM: 1981	$-323.54	$0.00
07/17/2000	BILL	HALL, DAVID ALLEN	$323.54	$323.54
08/10/1999	PAYMENT	HAROLD OR ETHEL HALL CHECK BANK: 94-7074 NUM: 1804	$-336.99	$0.00
07/17/1999	BILL	HALL, HAROLD WARREN & ETHEL TR	$336.99	$336.99
07/22/1998	PAYMENT	HALL, HAROLD & ETHEL CHECK	$-335.05	$0.00
07/13/1998	BILL	HALL, HAROLD WARREN & ETHEL TR	$335.05	$335.05
07/25/1997	PAYMENT	H. HALL CHECK	$-331.72	$0.00
07/14/1997	BILL	HALL, HAROLD WARREN & ETHEL TR	$331.72	$331.72
12/23/1996	PAYMENT	NO NEVADA TITLE	$-257.15	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$257.15
08/02/1996	PAYMENT	RANDALL, NORMA A ET AL	$-84.76	$253.77
07/18/1996	BILL	RANDALL, NORMA A ET AL	$338.53	$338.53