Tax Account 009-121-04

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Owners

SHATTUCK, KELLY & SANDRA
42 GARMS CIR
SMITH, NV 89430-0000

SHATTUCK, SANDRA

Account Summary

Account ID	009-121-04
Account Type	Real Estate
Location	42 GARMS CIR SMITH
Balance	$19,440.05
Currently Due	$18,090.05

Account ID

009-121-04

Account Type

Real Estate

Location

42 GARMS CIR
SMITH

Balance

$19,440.05

Currently Due

$18,090.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,402.24
Total	$5,591.44
Paid	$0.00
Balance	$5,591.44
Due	$18,090.05
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,402.24

Total

$5,591.44

Paid

$0.00

Balance

$5,591.44

Due

$18,090.05

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Past due	$1,352.24	$54.09	$1,352.24	$0.00	$15,254.94
2	10/07/2024	10/17/2024	Past due	$1,350.00	$135.11	$1,350.00	$0.00	$16,740.05
3	01/06/2025	01/16/2025	Past due	$1,350.00	$0.00	$1,350.00	$0.00	$18,090.05
4	03/03/2025	03/13/2025	Due	$1,350.00	$0.00	$1,350.00	$0.00	$19,440.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,245.10	$786.85	$0.00	$6,775.01	$13,848.61
2022/2023 REAL ESTATE TAXES	$5,084.39	$761.93	$0.00	$7,073.60	$7,073.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$4,907.22	$736.10	$5,643.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,943.70	$715.89	$5,659.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,626.46	$1,312.10	$6,092.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,501.87	$1,727.79	$6,379.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,356.50	$2,106.40	$6,608.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,244.77	$2,517.25	$6,903.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	57.81	.00	57.81	43.41
2023-2024	S21	Weed Tax	56.33	.00	56.33	56.33
2022-2023	S21	Weed Tax	40.76	.00	40.76	40.76
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$86.03	$19,440.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$86.03	$19,354.02
11/04/2024	INTEREST	INTEREST FOR 11/2024	$86.03	$19,267.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$135.11	$19,181.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$86.03	$19,046.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$86.03	$18,960.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.09	$18,874.79
07/16/2024	BILL	SHATTUCK, KELLY & SANDRA	$5,402.24	$18,820.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$86.03	$13,418.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$86.03	$13,332.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$437.09	$13,246.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.32	$12,809.31
05/01/2024	INTEREST	INTEREST FOR 05/2024	$42.32	$12,766.99
04/01/2024	INTEREST	INTEREST FOR 04/2024	$42.32	$12,724.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$367.16	$12,682.35
03/01/2024	INTEREST	INTEREST FOR 03/2024	$42.32	$12,315.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$42.32	$12,272.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$236.05	$12,230.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$42.32	$11,994.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$42.32	$11,952.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$42.32	$11,909.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.16	$11,867.54
10/02/2023	INTEREST	INTEREST FOR 10/2023	$42.32	$11,736.38
09/05/2023	INTEREST	INTEREST FOR 09/2023	$42.32	$11,694.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.48	$11,651.74
07/17/2023	BILL	SHATTUCK, KELLY & SANDRA	$5,245.10	$11,599.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$42.32	$6,354.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$42.32	$6,311.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$423.20	$6,269.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$5,846.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,841.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$355.49	$5,840.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$228.56	$5,484.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.02	$5,256.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.86	$5,129.25
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,078.39
07/15/2022	BILL	SHATTUCK, KELLY & SANDRA	$5,078.39	$5,078.39
03/24/2022	PAYMENT	PROPEL FINANCIAL SERVICES CHECK 61436	$-5,643.32	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$343.51	$5,643.32
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.08	$5,299.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$220.83	$5,250.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$122.68	$5,029.90
07/14/2021	BILL	SHATTUCK, KELLY & SANDRA	$4,907.22	$4,907.22
05/13/2021	PAYMENT	PROPEL FINANCIAL SERVICES CHECK 60650	$-31,643.17	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$147.61	$31,643.17
04/01/2021	INTEREST	INTEREST FOR 04/2021	$147.61	$31,495.56
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$31,347.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$333.53	$31,334.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$35.37	$31,000.50
03/01/2021	INTEREST	INTEREST FOR 03/2021	$36.30	$30,965.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$37.39	$30,928.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$38.55	$30,891.44
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$30,852.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$214.67	$30,687.89
01/05/2021	INTEREST	INTEREST FOR 1/2021	$38.55	$30,473.22
01/05/2021	INTEREST	INTEREST FOR 1/2021	$37.39	$30,434.67
01/05/2021	INTEREST	INTEREST FOR 1/2021	$36.30	$30,397.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$35.37	$30,360.98
12/01/2020	INTEREST	Monthly Interest	$147.61	$30,325.61
11/09/2020	INTEREST	Monthly Interest	$147.61	$30,178.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$119.54	$30,030.39
10/05/2020	INTEREST	Monthly Interest	$147.61	$29,910.85
09/01/2020	INTEREST	Monthly Interest	$147.61	$29,763.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$48.15	$29,615.63
08/03/2020	INTEREST	Monthly Interest	$147.61	$29,567.48
07/09/2020	BILL	SHATTUCK, KELLY & SANDRA	$4,764.78	$29,419.87
07/01/2020	INTEREST	Monthly Interest	$147.61	$24,655.09
06/01/2020	INTEREST	Monthly Interest	$494.60	$24,507.48
05/01/2020	INTEREST	Monthly Interest	$109.06	$24,012.88
04/02/2020	INTEREST	Monthly Interest	$109.06	$23,903.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$323.85	$23,794.76
03/03/2020	INTEREST	Monthly Interest	$109.06	$23,470.91
02/03/2020	INTEREST	Monthly Interest	$109.06	$23,361.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$208.47	$23,252.79
01/01/2020	INTEREST	Monthly Interest	$109.06	$23,044.32
12/04/2019	INTEREST	Monthly Interest	$109.06	$22,935.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$116.12	$22,826.20
10/01/2019	INTEREST	Monthly Interest	$109.06	$22,710.08
09/01/2019	INTEREST	Monthly Interest	$109.06	$22,601.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.82	$22,491.96
07/31/2019	INTEREST	Monthly Interest	$109.06	$22,445.14
07/22/2019	INTEREST	Monthly Interest	$109.06	$22,336.08
07/10/2019	BILL	SHATTUCK, KELLY & SANDRA	$4,626.46	$22,227.02
07/01/2019	INTEREST	Monthly Interest	$109.06	$17,600.56
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$17,491.50
06/03/2019	INTEREST	Monthly Interest	$445.58	$17,476.50
05/01/2019	INTEREST	Monthly Interest	$71.67	$17,030.92
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$16,959.25
04/01/2019	INTEREST	Monthly Interest	$71.67	$16,952.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$314.08	$16,880.78
03/02/2019	INTEREST	Monthly Interest	$71.67	$16,566.70
02/01/2019	INTEREST	Monthly Interest	$71.67	$16,495.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$202.13	$16,423.36
01/02/2019	INTEREST	Monthly Interest	$71.67	$16,221.23
12/04/2018	INTEREST	Monthly Interest	$71.67	$16,149.56
11/01/2018	INTEREST	Monthly Interest	$71.67	$16,077.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$112.54	$16,006.22
10/02/2018	INTEREST	Monthly Interest	$71.67	$15,893.68
09/02/2018	INTEREST	Monthly Interest	$71.67	$15,822.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.31	$15,750.34
08/01/2018	INTEREST	Monthly Interest	$71.67	$15,705.03
07/10/2018	BILL	SHATTUCK, KELLY & SANDRA	$4,486.87	$15,633.36
07/02/2018	INTEREST	Monthly Interest	$71.67	$11,146.49
06/01/2018	INTEREST	Monthly Interest	$398.41	$11,074.82
05/01/2018	INTEREST	Monthly Interest	$35.37	$10,676.41
04/02/2018	INTEREST	Monthly Interest	$35.37	$10,641.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$304.96	$10,605.67
03/02/2018	INTEREST	Monthly Interest	$35.37	$10,300.71
02/01/2018	INTEREST	Monthly Interest	$35.37	$10,265.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$196.23	$10,229.97
01/03/2018	INTEREST	Monthly Interest	$35.37	$10,033.74
12/05/2017	INTEREST	Monthly Interest	$35.37	$9,998.37
11/01/2017	INTEREST	Monthly Interest	$35.37	$9,963.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$109.23	$9,927.63
10/02/2017	INTEREST	Monthly Interest	$35.37	$9,818.40
09/01/2017	INTEREST	Monthly Interest	$35.37	$9,783.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.94	$9,747.66
08/01/2017	INTEREST	Monthly Interest	$35.37	$9,703.72
07/10/2017	BILL	SHATTUCK, KELLY & SANDRA	$4,356.50	$9,668.35
07/10/2017	INTEREST	Monthly Interest	$35.37	$5,311.85
07/03/2017	INTEREST	Monthly Interest	$35.37	$5,276.48
06/01/2017	INTEREST	Monthly Interest	$353.73	$5,241.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$4,887.38
03/28/2017	PENALTY	Postage	$1.00	$4,883.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$297.13	$4,882.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$191.21	$4,585.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$106.44	$4,394.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.83	$4,287.60
07/11/2016	BILL	SHATTUCK, KELLY & SANDRA	$4,244.77	$4,244.77
03/18/2016	PAYMENT	SHATTUCK, KELLY CASH	$-4,573.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$190.71	$4,573.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$106.12	$4,383.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.66	$4,277.14
07/07/2015	BILL	SHATTUCK, KELLY & SANDRA	$4,234.48	$4,234.48
03/13/2015	PAYMENT	SANDRA SHATTUCK CHECK BANK: PNP INTERNET NUM: 17358666	$-4,441.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$185.18	$4,441.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$103.07	$4,255.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.45	$4,152.80
07/08/2014	BILL	SHATTUCK, KELLY & SANDRA	$4,111.35	$4,111.35
03/07/2014	PAYMENT	SHATTUCK, KELLY & SANDRA CHECK NUM: 5465	$-1,037.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$1,037.84
01/08/2014	PAYMENT	SHATTUCK, KELLY & SANDRA CHECK NUM: 5458	$-996.00	$1,036.23
01/08/2014	PAYMENT	SHATTUCK, KELLY & SANDRA CHECK NUM: 5457	$-2,101.76	$2,032.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$100.08	$4,133.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$40.23	$4,033.91
07/08/2013	BILL	SHATTUCK, KELLY & SANDRA	$3,993.68	$3,993.68
04/08/2013	PAYMENT	SHATTUCK, KELLY & SANDRA CHECK NUM: 5428	$-88.89	$0.00
03/20/2013	PAYMENT	SHATTUCK, KELLY & SANDRA CHECK NUM: 5424	$-967.00	$88.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.21	$1,055.89
03/08/2013	PAYMENT	SHATTUCK, KELLY & SANDRA CHECK NUM: 5420	$-967.00	$1,005.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.68	$1,972.68
10/01/2012	PAYMENT	HAGUE, CARL L CHECK NUM: 1553	$-967.00	$1,934.00
08/16/2012	PAYMENT	HAGUE, CARL LEROY TR CHECK NUM: 1531	$-981.67	$2,901.00
07/10/2012	BILL	HAGUE, CARL LEROY TR	$3,882.67	$3,882.67
04/10/2012	PAYMENT	HAGUE, CARL L CHECK NUM: 2506	$-5,031.71	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$306.22	$5,031.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$197.07	$4,725.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$109.73	$4,528.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.18	$4,418.69
07/08/2011	BILL	SHAW, DONALD	$4,374.51	$4,374.51
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-1,133.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-1,133.00	$1,133.00
07/29/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK BANK: 60-0160 NUM: 794986	$-1,133.00	$2,266.00
07/29/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK BANK: 60-0160 NUM: 794985	$-1,155.43	$3,399.00
07/29/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK BANK: 60-0160 NUM: 795772	$-2,658.48	$4,554.43
07/29/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK BANK: 60-0160 NUM: 795274	$-8,727.64	$7,212.91
07/08/2010	BILL	SHAW, DONALD	$4,554.43	$15,940.55
07/02/2010	INTEREST	Monthly Interest	$72.73	$11,386.12
07/02/2010	INTEREST	Monthly Interest	$72.73	$11,313.39
06/01/2010	INTEREST	Monthly Interest	$404.56	$11,240.66
05/03/2010	INTEREST	Monthly Interest	$35.86	$10,836.10
03/31/2010	INTEREST	Monthly Interest	$35.86	$10,800.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$309.71	$10,764.38
03/01/2010	INTEREST	Monthly Interest	$35.86	$10,454.67
02/01/2010	INTEREST	Monthly Interest	$35.86	$10,418.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$199.47	$10,382.95
01/04/2010	INTEREST	Monthly Interest	$35.86	$10,183.48
12/01/2009	INTEREST	Monthly Interest	$35.86	$10,147.62
11/03/2009	INTEREST	Monthly Interest	$35.86	$10,111.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$111.22	$10,075.90
10/05/2009	INTEREST	Monthly Interest	$35.86	$9,964.68
09/01/2009	INTEREST	Monthly Interest	$35.86	$9,928.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.98	$9,892.96
08/03/2009	INTEREST	Monthly Interest	$35.86	$9,847.98
07/06/2009	BILL	SHAW, DONALD	$4,424.44	$9,812.12
07/01/2009	INTEREST	Monthly Interest	$35.86	$5,387.68
07/01/2009	INTEREST	Monthly Interest	$35.86	$5,351.82
06/01/2009	INTEREST	Monthly Interest	$358.60	$5,315.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,957.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$301.22	$4,950.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$194.11	$4,649.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.36	$4,455.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.97	$4,347.17
07/15/2008	BILL	SHAW, DONALD	$4,303.20	$4,303.20
05/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377378694	$-3,448.84	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,448.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$186.66	$3,442.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.70	$3,256.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.48	$3,152.48
08/03/2007	PAYMENT	KONDOFF, CHERYL CHECK BANK: 94-7074 NUM: 3233	$-1,066.32	$3,111.00
07/12/2007	BILL	SHAW, DONALD	$4,177.32	$4,177.32
03/08/2007	PAYMENT	KONDOFF, CHERYL/SHAW, DON CHECK BANK: 94-7074 NUM: 3365	$-650.97	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.27	$650.97
12/14/2006	PAYMENT	SHAW, DONALD CHECK BANK: 94-7074 NUM: 3316	$-566.00	$647.70
12/14/2006	PAYMENT	SHAW, DONALD CHECK BANK: 94-7074 NUM: 3315	$-566.00	$1,213.70
12/14/2006	PAYMENT	SHAW, DONALD CHECK BANK: 94-7074 NUM: 3314	$-593.30	$1,779.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.97	$2,373.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.73	$2,315.03
07/12/2006	BILL	KONDOFF, CHERYL/SHAW, DON	$2,291.30	$2,291.30
03/06/2006	PAYMENT	KONDOFF, CHERYL/SHAW, DON CHECK BANK: 94-7074 NUM: 2572	$-108.00	$0.00
01/10/2006	PAYMENT	KONDOFF, CHERYL L CHECK BANK: 94-7074 NUM: 2501	$-108.00	$108.00
09/09/2005	PAYMENT	KONDOFF, CHERYL CHECK BANK: 94-7074 NUM: 2067	$-108.00	$216.00
08/16/2005	PAYMENT	KONDOFF, CHERYL CHECK BANK: 94-7074 NUM: 2000	$-123.44	$324.00
07/15/2005	BILL	KONDOFF, CHERYL/SHAW, DON	$447.44	$447.44
01/05/2005	PAYMENT	SHAWBRIDGE UNLIMITED INC CHECK BANK: 94-72 NUM: 1002	$-100.00	$0.00
09/29/2004	PAYMENT	SHAWBRIDGE UNLIMITED INC CHECK BANK: 94-72 NUM: 508	$-100.00	$100.00
08/07/2004	PAYMENT	ISHIBASHI, R CORK: B BANK: 11-35 NUM: 301	$-236.71	$200.00
08/02/2004	INTEREST	Monthly Interest	$0.17	$436.71
08/01/2004	PAYMENT	SHAWB, DONALD CHECK BANK: 94-7074 NUM: 3120	$-99.13	$436.54
07/08/2004	BILL	SHAWBRIDGE UNLIMITED INC	$412.12	$535.67
07/01/2004	INTEREST	Monthly Interest	$0.86	$123.55
07/01/2004	INTEREST	Monthly Interest	$0.86	$122.69
06/08/2004	INTEREST	Monthly Interest	$8.58	$121.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.15	$108.25
03/09/2004	PAYMENT	SHAW CHECK BANK: 94-7074 NUM: 3067	$-99.13	$103.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.97	$202.23
10/06/2003	PAYMENT	SHAWBRIDGE UNLIMITED INC. CHECK BANK: 11-35 NUM: 149	$-99.13	$198.26
08/18/2003	PAYMENT	SHAWBRIDGE UNLIMITED INC CHECK BANK: 11-35 NUM: 134	$-109.83	$297.39
07/18/2003	BILL	SHAWBRIDGE UNLIMITED INC	$407.22	$407.22
02/11/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 63887	$-92.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-92.00	$92.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-194.77	$184.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$378.77	$378.77
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-90.79	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-90.79	$90.79
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-90.79	$181.58
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-101.65	$272.37
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$374.02	$374.02
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81