Tax Account 004-391-02

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Owners

HARDESTY, GARY WILLIAM & KAREN KAY TRS
1270 ST RT 208
YERINGTON, NV 89447-0000

HARDESTY, KAREN KARY TRS

Account Summary

Account ID	004-391-02
Account Type	Real Estate
Location	1407 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-02

Account Type

Real Estate

Location

1407 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$826.71
Total	$826.71
Paid	$826.71
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

$826.71

Total

$826.71

Paid

$826.71

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	$208.71	$0.00	$208.71	$208.71	$0.00
2	10/02/2023	10/13/2023	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/02/2024	01/13/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/04/2024	03/15/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$572.54	$0.00	$572.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$568.07	$0.00	$568.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$565.86	$0.00	$565.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$566.11	$0.00	$566.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$566.24	$0.00	$566.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$561.89	$0.00	$561.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.06	$0.00	$551.06	$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	14.53	14.53	.00	.00
2023-2024	S28	Walker River Irr.	83.72	83.72	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	64.82	64.82	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	60.35	60.35	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	57.95	57.95	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	58.20	58.20	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	58.33	58.33	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	55.10	55.10	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	47.61	47.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	PAYMENT	HARDESTY, GARY WILLIAM & KAREN KAY TRS CHECK 10166	$-412.00	$0.00
08/15/2023	PAYMENT	THE HARDESTY FAMILY TRUST CHECK 10066	$-414.71	$412.00
07/17/2023	BILL	HARDESTY, GARY WILLIAM & KAREN KAY TRS	$826.71	$826.71
08/15/2022	PAYMENT	HARDESTY, GARY WILLIAM & KAREN KAY TRS CHECK CK 9721	$-572.54	$0.00
07/15/2022	BILL	HARDESTY, GARY WILLIAM & KAREN KAY TRS	$572.54	$572.54
08/10/2021	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 9444	$-568.07	$0.00
07/14/2021	BILL	WILLIAMS, MURL E JR TR	$568.07	$568.07
07/23/2020	PAYMENT	WILLIAMS, MURL & ARDELL CHECK NUM: 437	$-565.86	$0.00
07/09/2020	BILL	WILLIAMS, MURL E JR TR	$565.86	$565.86
12/12/2019	PAYMENT	WILLIAMS, MURL & ARDELL CHECK NUM: 436	$-276.00	$0.00
07/18/2019	PAYMENT	WILLIAMS, MURL E. CHECK NUM: 1807	$-290.11	$276.00
07/10/2019	BILL	WILLIAMS, MURL E JR TR	$566.11	$566.11
12/17/2018	PAYMENT	WILLIAMS, MURL/SMITH, ARDELL CHECK NUM: 432	$-276.00	$0.00
07/27/2018	PAYMENT	WILLIAMS, MURL E JR CORK: B NUM: 1666	$-290.24	$276.00
07/10/2018	BILL	WILLIAMS, MURL E JR TR	$566.24	$566.24
11/27/2017	PAYMENT	WILLIAMS, MURL/SMITH ARDELL CHECK NUM: 424	$-274.00	$0.00
07/26/2017	PAYMENT	MURL WILLIAMS JR CHECK NUM: 418	$-287.89	$274.00
07/10/2017	BILL	WILLIAMS, MURL E JR TR	$561.89	$561.89
12/13/2016	PAYMENT	WILLIAMS, M E, JR/SMITH, A J CHECK NUM: 406	$-268.00	$0.00
07/28/2016	PAYMENT	WILLIAMS, MURL E CHECK NUM: 1360	$-283.06	$268.00
07/11/2016	BILL	WILLIAMS, MURL E JR TR	$551.06	$551.06
12/09/2015	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 1275	$-266.00	$0.00
07/28/2015	PAYMENT	WILLIAMS, MURL ELVIN JR. CHECK NUM: 392	$-281.45	$266.00
07/07/2015	BILL	WILLIAMS, MURL E JR	$547.45	$547.45
12/10/2014	PAYMENT	WILLIAMS, MURL ELVIN JR CHECK NUM: 383	$-266.00	$0.00
07/18/2014	PAYMENT	WILLIAMS, MURL ELVIN CHECK NUM: 371	$-279.02	$266.00
07/08/2014	BILL	WILLIAMS, MURL E JR	$545.02	$545.02
03/13/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30181	$-132.00	$0.00
02/10/2014	PAYMENT	ASH, KIMBERLY L CORK: D NUM: IBP	$-137.28	$132.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.28	$269.28
09/16/2013	PAYMENT	KIMBERLY ASH CORK: D BANK: PNP INTERNET NUM: 11372491	$-132.00	$264.00
07/22/2013	PAYMENT	KIMBERLY ASH CORK: D BANK: PNP INTERNET NUM: 10902832	$-147.24	$396.00
07/08/2013	BILL	ASH, KIMBERLY L	$543.24	$543.24
01/11/2013	PAYMENT	KIMBERLY L ASH CHECK NUM: 515310	$-1,061.31	$0.00
01/02/2013	INTEREST	Monthly Interest	$2.37	$1,061.31
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,058.94
12/10/2012	AMENDMENT	Title Search	$100.00	$1,058.94
12/03/2012	INTEREST	Monthly Interest	$2.37	$958.94
11/01/2012	INTEREST	Monthly Interest	$2.37	$956.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.67	$954.20
10/01/2012	INTEREST	Monthly Interest	$2.37	$940.53
08/31/2012	INTEREST	Monthly Interest	$2.37	$938.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.73	$935.79
07/10/2012	BILL	ASH, KIMBERLY L	$533.31	$930.06
07/10/2012	INTEREST	Monthly Interest	$2.37	$396.75
07/02/2012	INTEREST	Monthly Interest	$2.37	$394.38
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$392.01
06/01/2012	INTEREST	Monthly Interest	$23.67	$377.01
05/09/2012	PAYMENT	KIMBERLY ASH CORK: D BANK: PNP INTERNET NUM: 8186582	$-156.98	$353.34
05/02/2012	PAYMENT	KIMBERLY ASH CORK: D BANK: PNP INTERNET NUM: 8119779	$-163.84	$510.32
04/06/2012	PAYMENT	KIMBERLY ASH CORK: D BANK: PNP INTERNET NUM: 8017539	$-355.24	$674.16
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,029.40
03/30/2012	INTEREST	Monthly Interest	$2.35	$1,027.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.85	$1,025.05
03/01/2012	INTEREST	Monthly Interest	$2.35	$984.20
01/31/2012	INTEREST	Monthly Interest	$2.35	$981.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.49	$979.50
01/03/2012	INTEREST	Monthly Interest	$2.35	$953.01
12/01/2011	INTEREST	Monthly Interest	$2.35	$950.66
11/01/2011	INTEREST	Monthly Interest	$2.35	$948.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.98	$945.96
10/03/2011	INTEREST	Monthly Interest	$2.35	$930.98
09/01/2011	INTEREST	Monthly Interest	$2.35	$928.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.30	$926.28
07/08/2011	BILL	ASH, KIMBERLY L	$583.54	$919.98
07/08/2011	INTEREST	Monthly Interest	$2.35	$336.44
07/05/2011	INTEREST	Monthly Interest	$2.35	$334.09
06/06/2011	INTEREST	Monthly Interest	$23.50	$331.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$308.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.10	$301.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.64	$287.64
09/15/2010	PAYMENT	ASH, KIMBERLY L CHECK BANK: 11-35 NUM: 430481235	$-1,317.34	$282.00
09/01/2010	INTEREST	Monthly Interest	$6.62	$1,599.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$1,592.72
08/24/2010	INTEREST	Monthly Interest	$6.62	$1,586.46
07/08/2010	BILL	ASH, KIMBERLY L	$579.52	$1,579.84
07/02/2010	INTEREST	Monthly Interest	$6.62	$1,000.32
07/02/2010	INTEREST	Monthly Interest	$6.62	$993.70
06/01/2010	INTEREST	Monthly Interest	$66.15	$987.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$920.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.57	$914.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.05	$858.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.39	$822.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.59	$802.42
07/06/2009	BILL	ASH, KIMBERLY L	$793.83	$793.83
11/06/2008	PAYMENT	ASH, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,665.40	$0.00
11/03/2008	INTEREST	Monthly Interest	$5.78	$1,665.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.30	$1,659.62
10/01/2008	INTEREST	Monthly Interest	$5.78	$1,640.32
09/02/2008	INTEREST	Monthly Interest	$5.78	$1,634.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.24	$1,628.76
08/04/2008	INTEREST	Monthly Interest	$5.78	$1,620.52
07/15/2008	BILL	ASH, KIMBERLY L	$745.98	$1,614.74
07/01/2008	INTEREST	Monthly Interest	$5.78	$868.76
07/01/2008	INTEREST	Monthly Interest	$5.78	$862.98
06/02/2008	INTEREST	Monthly Interest	$57.80	$857.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.55	$799.40
01/24/2008	PAYMENT	ASH, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: M.C.	$-161.72	$750.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.59	$912.57
01/03/2008	INTEREST	Monthly Interest	$0.98	$880.98
12/03/2007	INTEREST	Monthly Interest	$0.98	$880.00
11/01/2007	INTEREST	Monthly Interest	$0.98	$879.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.98	$878.04
10/10/2007	PAYMENT	HAIFLEY, SARAH L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-50.00	$860.06
10/01/2007	INTEREST	Monthly Interest	$1.29	$910.06
09/04/2007	INTEREST	Monthly Interest	$1.29	$908.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.70	$907.48
08/01/2007	INTEREST	Monthly Interest	$1.29	$899.78
07/12/2007	BILL	ASH, KIMBERLY L	$693.58	$898.49
07/02/2007	INTEREST	Monthly Interest	$1.29	$204.91
07/02/2007	INTEREST	Monthly Interest	$1.29	$203.62
07/02/2007	PAYMENT	HAIFLEY, SARA CORK: D BANK: CREDIT CARD NUM: VISA	$-184.04	$202.33
06/04/2007	INTEREST	Monthly Interest	$25.83	$386.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$360.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.50	$354.54
03/09/2007	PAYMENT	ASH, KIMBERLY L CORK: D BANK: CC NUM: MASTER	$-171.45	$339.04
01/24/2007	PAYMENT	ASH, KIMBERLY L CORK: D BANK: CC NUM: MASTER	$-181.00	$510.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.04	$691.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.45	$662.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$646.00
07/12/2006	BILL	ASH, KIMBERLY L	$639.04	$639.04
01/04/2006	PAYMENT	ASH, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-237.76	$0.00
11/09/2005	PAYMENT	ASH, KIMBERLY L CHECK BANK: 15-800 NUM: 8477	$-200.00	$237.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/23/2005	PAYMENT	ASH, KIMBERLY L CHECK BANK: 15-800 NUM: 917860	$-161.22	$432.00
07/15/2005	BILL	ASH, KIMBERLY L	$593.22	$593.22
05/09/2005	PAYMENT	ASH, KIMBERLY L CORK: B BANK: 15-800 NUM: 368217313	$-151.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$151.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.61	$145.80
01/28/2005	PAYMENT	ASH, KIMBERLY L CHECK BANK: 15-800 NUM: 2919842	$-160.00	$140.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.43	$300.19
11/05/2004	PAYMENT	ASH, KIMBERLY (MONEY ORDER) CHECK BANK: 10-86 NUM: 469194914	$-145.00	$292.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
08/12/2004	PAYMENT	ASH, KIMBERLY L CHECK BANK: 82-40 NUM: 5480495	$-159.74	$432.00
07/08/2004	BILL	ASH, KIMBERLY L	$591.74	$591.74
04/26/2004	PAYMENT	ASH, KIMBERLY L CHECK BANK: 10-86 NUM: 945574314	$-674.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.99	$674.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.55	$633.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.97	$606.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.26	$591.77
07/18/2003	BILL	ASH, KIMBERLY L	$585.51	$585.51
05/19/2003	PAYMENT	ASH, KIMBERLY L CHECK BANK: 15-800 NUM: 469128	$-388.22	$0.00
05/12/2003	PAYMENT	ASH, KIMBERLY L CHECK BANK: 88-1055 NUM: 349175692	$-250.00	$388.22
05/02/2003	PAYMENT	ASH, KIMBERLY L CHECK BANK: 15-800 NUM: 5456686	$-190.00	$638.22
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$828.22
03/29/2003	INTEREST	Monthly Interest	$0.86	$823.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.63	$822.94
03/05/2003	INTEREST	Monthly Interest	$0.86	$784.31
02/04/2003	INTEREST	Monthly Interest	$0.86	$783.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.07	$782.59
01/10/2003	INTEREST	Monthly Interest	$0.86	$757.52
12/03/2002	INTEREST	Monthly Interest	$0.86	$756.66
11/21/2002	PAYMENT	SAN BERNARDINO CITY EMPLOYEES CHECK BANK: 90-8086 NUM: 18244	$-200.00	$755.80
11/01/2002	INTEREST	Monthly Interest	$2.25	$955.80
10/28/2002	PAYMENT	ASH, KIMBERLY L CHECK BANK: 16-66 NUM: 3110	$-200.00	$953.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.19	$1,153.55
10/02/2002	INTEREST	Monthly Interest	$3.81	$1,139.36
09/03/2002	INTEREST	Monthly Interest	$3.81	$1,135.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.00	$1,131.74
08/04/2002	INTEREST	Monthly Interest	$3.81	$1,125.74
07/12/2002	INTEREST	Monthly Interest	$3.81	$1,121.93
07/12/2002	BILL	ASH, KIMBERLY L	$551.89	$1,118.12
06/03/2002	INTEREST	Monthly Interest	$38.14	$566.23
05/01/2002	PAYMENT	ASH, KIMBERLY L CHECK BANK: 88-1055 NUM: 994730101	$-91.00	$528.09
05/01/2002	INTEREST	Monthly Interest	$0.39	$619.09
04/01/2002	INTEREST	Monthly Interest	$0.39	$618.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.67	$618.31
03/12/2002	PAYMENT	ASH, KIMBERLY L (MONEY ORDER) CHECK BANK: 88-1055 NUM: 870837492	$-100.00	$585.64
03/04/2002	PAYMENT	ASH, KIMBERLY L CHECK BANK: 88-1055 NUM: 870839821	$-100.00	$685.64
03/03/2002	INTEREST	Monthly Interest	$1.61	$785.64
02/06/2002	INTEREST	Monthly Interest	$1.61	$784.03
02/05/2002	PAYMENT	ASH, KIMBERLY L CHECK BANK: 88-1055 NUM: 986620615	$-150.00	$782.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.18	$932.42
01/03/2002	INTEREST	Monthly Interest	$2.80	$911.24
12/04/2001	INTEREST	Monthly Interest	$2.80	$908.44
11/01/2001	INTEREST	Monthly Interest	$2.80	$905.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.96	$902.84
10/01/2001	INTEREST	Monthly Interest	$2.80	$890.88
09/04/2001	INTEREST	Monthly Interest	$2.80	$888.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$885.28
08/01/2001	INTEREST	Monthly Interest	$2.80	$880.26
07/12/2001	BILL	ASH, KIMBERLY L	$466.77	$877.46
07/02/2001	INTEREST	Monthly Interest	$2.80	$410.69
07/02/2001	INTEREST	Monthly Interest	$2.80	$407.89
06/05/2001	INTEREST	Monthly Interest	$28.02	$405.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$377.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.17	$372.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.21	$351.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.48	$340.69
08/30/2000	PAYMENT	ASH, KIMBERLY L CHECK BANK: 90-7162 NUM: 2569	$-259.39	$336.21
08/01/2000	INTEREST	Monthly Interest	$0.95	$595.60
07/17/2000	BILL	ASH, KIMBERLY L	$459.86	$594.65
07/03/2000	INTEREST	Monthly Interest	$0.95	$134.79
07/03/2000	INTEREST	Monthly Interest	$0.95	$133.84
06/06/2000	INTEREST	Monthly Interest	$9.49	$132.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$123.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.55	$118.40
02/08/2000	PAYMENT	ASH, KIMBERLY L CHECK BANK: 90-7162 NUM: 2531	$-400.00	$113.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.55	$513.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.17	$492.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$480.13
07/17/1999	BILL	ASH, KIMBERLY L	$475.03	$475.03
02/26/1999	PAYMENT	ASH, KIMBERLY L CHECK	$-116.90	$0.00
12/16/1998	PAYMENT	ASH, KIMBERLY L CHECK	$-116.90	$116.90
10/15/1998	PAYMENT	ASH, KIMBERLY L CHECK	$-250.52	$233.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.14	$484.32
07/13/1998	BILL	ASH, KIMBERLY L	$479.18	$479.18
04/16/1998	PAYMENT	ASH, JANICE F/ASH, KIMBERLY L CHECK	$-121.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$121.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.65	$120.91
02/17/1998	PAYMENT	SAN BERNARDINO CITY EMP CU CHECK	$-399.26	$116.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.62	$515.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.20	$493.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.11	$481.70
07/14/1997	BILL	ASH, JANICE F/ASH, KIMBERLY L	$476.59	$476.59
08/21/1996	PAYMENT	ASH, JANICE F/ASH, KIMBERLY L	$-439.00	$0.00
07/18/1996	BILL	ASH, JANICE F/ASH, KIMBERLY L	$439.00	$439.00