Tax Account 012-011-09

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Owners

MASINI, CARROL G & MARIA O TRS
230 HWY 208
YERINGTON, NV 89447-0000

MASINI, MARIA O TR

Account Summary

Account ID	012-011-09
Account Type	Real Estate
Location	7 CREMETTI DR MASON VALLEY
Balance	$2,161.00
Currently Due	$0.00

Account ID

012-011-09

Account Type

Real Estate

Location

7 CREMETTI DR
MASON VALLEY

Balance

$2,161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,646.73
Total	$8,646.73
Paid	$6,485.73
Balance	$2,161.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,646.73

Total

$8,646.73

Paid

$6,485.73

Balance

$2,161.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$2,163.73	$0.00	$2,163.73	$2,163.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,161.00	$0.00	$2,161.00	$2,161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,161.00	$0.00	$2,161.00	$2,161.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,161.00	$0.00	$2,161.00	$0.00	$2,161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,672.66	$0.00	$8,672.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,287.26	$970.53	$8,257.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,976.92	$0.00	$6,976.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,791.61	$0.00	$6,791.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,696.60	$88.96	$6,785.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,389.63	$74.57	$6,464.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,138.36	$55.88	$6,194.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,627.74	$0.00	$5,627.74	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$5,030.15	$150.73	$5,180.88	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	51.23	38.48	12.75	.00
2024-2025	S28	Walker River Irr.	5576.57	4182.47	1394.10	.00
2024-2025	S29	Mason Valley Gnd Wtr	792.00	594.04	197.96	.00
2023-2024	S21	Weed Tax	43.31	43.31	.00	.00
2023-2024	S28	Walker River Irr.	5656.58	5656.58	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	910.80	910.80	.00	.00
2022-2023	S21	Weed Tax	38.91	38.91	.00	.00
2022-2023	S28	Walker River Irr.	4427.32	4427.32	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	910.80	910.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	37.82	37.82	.00	.00
2021-2022	S28	Walker River Irr.	4177.60	4177.60	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	910.80	910.80	.00	.00
2020-2021	S21	Weed Tax	37.82	37.82	.00	.00
2020-2021	S28	Walker River Irr.	4007.66	4007.66	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	910.80	910.80	.00	.00
2019-2020	S21	Weed Tax	38.07	38.07	.00	.00
2019-2020	S28	Walker River Irr.	4027.66	4027.66	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	910.80	910.80	.00	.00
2018-2019	S21	Weed Tax	40.63	40.63	.00	.00
2018-2019	S28	Walker River Irr.	4037.66	4037.66	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	673.20	673.20	.00	.00
2017-2018	S21	Weed Tax	43.86	43.86	.00	.00
2017-2018	S28	Walker River Irr.	3968.00	3968.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	554.40	554.40	.00	.00
2016-2017	S21	Weed Tax	42.72	42.72	.00	.00
2016-2017	S28	Walker River Irr.	3498.34	3498.34	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	554.40	554.40	.00	.00
2015-2016	S21	Weed Tax	34.98	34.98	.00	.00
2015-2016	S28	Walker River Irr.	3228.37	3228.37	.00	.00
2015-2016	S29	Mason Valley Gnd Wtr	237.60	237.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	CARROL G MARIA O TR MASINI PNP PNP - 168131698	$-2,161.00	$2,161.00
10/08/2024	PAYMENT	MASINI MARIA EC WF - 024100823058015	$-2,161.00	$4,322.00
08/08/2024	PAYMENT	MASINI MARIA EC WF - 024080823024566	$-2,163.73	$6,483.00
07/16/2024	BILL	MASINI, CARROL G & MARIA O TRS	$8,646.73	$8,646.73
08/09/2023	PAYMENT	MASINI MARIA EC WF - 023080823060356	$-8,672.66	$0.00
07/17/2023	BILL	MASINI, CARROL G & MARIA O TRS	$8,672.66	$8,672.66
04/20/2023	PAYMENT	CARROL G MARIA O TR MASINI PNP PNP - 134062758	$-6,436.79	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,436.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$387.47	$6,435.79
03/07/2023	PAYMENT	MASINI MARIA EC WF - 023030723070778	$-1,821.00	$6,048.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$327.92	$7,869.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$182.21	$7,541.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.93	$7,359.19
07/15/2022	BILL	MASINI, CARROL G & MARIA O TRS	$7,286.26	$7,286.26
01/14/2022	PAYMENT	MASINI, CARROL G & MARIA O CHECK 2031	$-1,744.36	$0.00
01/05/2022	PAYMENT	CARROL MASINI EC WF - 021123103222876	$-1,744.00	$1,744.36
10/04/2021	PAYMENT	CARROL MASINI EC WF - 021100103291498	$-1,744.18	$3,488.36
08/18/2021	PAYMENT	MASINI, CARROL CHECK 1613	$-1,744.38	$5,232.54
07/14/2021	BILL	MASINI, CARROL G & MARIA O TRS	$6,976.92	$6,976.92
03/06/2021	PAYMENT	CARROL MASINI EC WF - 021030303191780	$-1,688.00	$0.00
12/31/2020	PAYMENT	CARROL MASINI EC WF - 020123103354603	$-1,688.00	$1,688.00
10/15/2020	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 020100203319221	$-1,688.00	$3,376.00
08/06/2020	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 020080303240999	$-1,727.61	$5,064.00
07/09/2020	BILL	MASINI, CARROL G & MARIA O TRS	$6,791.61	$6,791.61
11/08/2019	PAYMENT	MASINI, CARROL G & MARIA O CHECK NUM: 1465	$-3,328.00	$0.00
11/04/2019	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 019110103395798	$-1,730.56	$3,328.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.56	$5,058.56
09/20/2019	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 019091803112057	$-582.37	$4,992.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.40	$5,574.37
08/14/2019	PAYMENT	MASINI, CARROL CHECK NUM: 0055685906	$-1,144.63	$5,551.97
07/10/2019	BILL	MASINI, CARROL G & MARIA O TRS	$6,696.60	$6,696.60
06/25/2019	PAYMENT	MASINI, CAROL CHECK NUM: 41608541	$-74.57	$0.00
06/03/2019	INTEREST	Monthly Interest	$5.09	$74.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$69.48
04/04/2019	PENALTY	Postage	$1.00	$64.48
03/22/2019	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK NUM: 89876950	$-1,587.00	$63.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.48	$1,650.48
12/31/2018	PAYMENT	MASINI, CARROL CHECK NUM: 0000995012	$-1,587.00	$1,587.00
10/08/2018	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK NUM: 44999100	$-1,587.00	$3,174.00
08/23/2018	PAYMENT	MASINI, CARROL G & MARIA CHECK NUM: 1369	$-1,628.63	$4,761.00
07/10/2018	BILL	MASINI, CARROL G & MARIA O TRS	$6,389.63	$6,389.63
04/10/2018	PAYMENT	MASINI, CARROL CHECK NUM: 89342547	$-1,427.98	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,427.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.88	$1,426.98
01/03/2018	PAYMENT	MASINI, CARROL CHECK NUM: 60536610	$-1,598.45	$1,372.10
09/26/2017	PAYMENT	MASINI, CARROL R. CHECK NUM: 26215292	$-1,598.45	$2,970.55
08/01/2017	PAYMENT	MASINI, CARROL CHECK NUM: 9439587	$-1,569.36	$4,569.00
07/10/2017	BILL	MASINI, CARROL G & MARIA O TRS	$6,138.36	$6,138.36
03/06/2017	PAYMENT	MASINI, CARROL CHECK NUM: 67194014	$-1,396.00	$0.00
01/11/2017	PAYMENT	MASINI, CARROL CHECK NUM: 1177	$-1,396.00	$1,396.00
10/11/2016	PAYMENT	MASINI, CARROL R CHECK NUM: 12693206	$-1,396.00	$2,792.00
08/10/2016	PAYMENT	MASINI, CARROL CHECK NUM: 0094627928	$-1,985.03	$4,188.00
07/11/2016	BILL	MASINI, CARROL G & MARIA O TRS	$5,627.74	$6,173.03
07/08/2016	INTEREST	Monthly Interest	$3.95	$545.29
07/01/2016	INTEREST	Monthly Interest	$3.95	$541.34
06/01/2016	INTEREST	Monthly Interest	$39.47	$537.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$497.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$496.23
05/02/2016	PAYMENT	MASINI, CARROL CHECK NUM: 63532196	$-806.00	$492.92
04/04/2016	PENALTY	POSTAGE	$1.00	$1,298.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.92	$1,297.92
02/03/2016	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK NUM: 37387042	$-1,233.32	$1,248.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.44	$2,481.32
10/19/2015	PAYMENT	MASINI, CARROL R CHECK NUM: 93140252	$-1,310.12	$2,433.88
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-49.92	$3,744.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.92	$3,793.92
08/24/2015	PAYMENT	CARROL R. MASINI CHECK NUM: 73784122	$-1,286.15	$3,744.00
07/07/2015	BILL	MASINI, CARROL G & MARIA O TRS	$5,030.15	$5,030.15
04/13/2015	PAYMENT	MASINI, CARROL CHECK NUM: 36737439	$-1,291.64	$0.00
04/13/2015	ADJUST	remove to repost correctly NUM: 36737439	$1,291.64	$1,291.64
04/13/2015	VOID	MASINI, CARROL CHECK NUM: 36737439	$-1,291.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,291.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.64	$1,290.64
12/30/2014	PAYMENT	MASINI, CARROL R CHECK NUM: 87208124	$-1,241.00	$1,241.00
12/30/2014	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 87208124	$1,241.00	$2,482.00
12/30/2014	VOID	MASINI, CARROL R CHECK NUM: 87208124	$-1,241.00	$1,241.00
10/14/2014	PAYMENT	MASINI, CARROL R CHECK NUM: 63404959	$-1,241.00	$2,482.00
08/13/2014	PAYMENT	MASINI, CARROL CHECK NUM: 43609744	$-1,276.29	$3,723.00
07/08/2014	BILL	MASINI, CARROL G & MARIA O TRS	$4,999.29	$4,999.29
04/02/2014	PAYMENT	MASINI, CARROL AND MARIA CHECK NUM: 832	$-1,147.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,147.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.10	$1,146.58
12/11/2013	PAYMENT	CARROL MASINI CHECK NUM: 58905699	$-1,413.20	$1,102.48
11/08/2013	PAYMENT	MASINI, CARROL CHECK NUM: 45020815	$-1,184.00	$2,515.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.68	$3,699.68
08/21/2013	PAYMENT	MASINI, CARROL CHECK NUM: 2414195	$-1,247.89	$3,651.00
07/08/2013	BILL	MASINI, CARROL G & MARIA O TRS	$4,898.89	$4,898.89
04/12/2013	PAYMENT	MASINI, CARROL CHECK NUM: 57110598	$-1,238.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.64	$1,238.64
01/09/2013	PAYMENT	MASINI, CARROL CHECK NUM: 8882637	$-1,191.00	$1,191.00
10/04/2012	PAYMENT	MASINI, CARROL CHECK NUM: 1159670803	$-1,191.04	$2,382.00
08/10/2012	PAYMENT	MASINI, CARROL R CHECK NUM: 54676570	$-1,224.00	$3,573.04
07/10/2012	BILL	MASINI, CARROL G & MARIA O TRS	$4,797.04	$4,797.04
03/08/2012	PAYMENT	MASINI, CARROL CHECK NUM: 1137742332	$-1,174.00	$0.00
12/05/2011	PAYMENT	MASINI, CARROL & MARIO T CHECK NUM: 1127759115	$-1,174.00	$1,174.00
10/18/2011	PAYMENT	MASINI, CARROL & MARIA CHECK NUM: 1122358531	$-1,174.00	$2,348.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-46.96	$3,522.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.96	$3,568.96
08/23/2011	PAYMENT	MASINI, CARROL & MARIA CHECK NUM: 1116708313	$-1,206.36	$3,522.00
07/08/2011	BILL	MASINI, CARROL G & MARIA O TRS	$4,728.36	$4,728.36
03/07/2011	PAYMENT	MASINI CARROL AND MARIA CHECK NUM: 1104048930	$-1,156.00	$0.00
01/07/2011	PAYMENT	MASINI, CARROL & MARIA CHECK NUM: 099852546	$-1,156.00	$1,156.00
10/12/2010	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 94535861	$-1,156.00	$2,312.00
08/18/2010	PAYMENT	MASINI, CARROL C/MARIA O T CHECK BANK: 56-382 NUM: 91682496	$-1,185.63	$3,468.00
07/08/2010	BILL	MASINI, CARROL G & MARIA O TRS	$4,653.63	$4,653.63
02/08/2010	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 081142172	$-1,132.00	$0.00
12/07/2009	PAYMENT	MASINI, CARROL & MARIAO CHECK BANK: 56-382 NUM: 077732436	$-1,132.00	$1,132.00
10/07/2009	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 74260798	$-1,132.00	$2,264.00
08/19/2009	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 71293374	$-1,162.57	$3,396.00
07/06/2009	BILL	MASINI, CARROL G & MARIA O TRS	$4,558.57	$4,558.57
01/14/2009	PAYMENT	MASINI, CARROL AND MARIA CHECK BANK: 56-382 NUM: 5578	$-1,115.00	$0.00
01/08/2009	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 59434437	$-1,115.00	$1,115.00
10/09/2008	PAYMENT	MASINI, CARROL G & MARIA O T CHECK BANK: 56-382 NUM: 054777068	$-1,115.00	$2,230.00
08/16/2008	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 51810396	$-1,140.21	$3,345.00
07/15/2008	BILL	MASINI, CARROL G & MARIA O TRS	$4,485.21	$4,485.21
03/10/2008	PAYMENT	MASINI, CARROL G & MARIA O CHECK BANK: 56-382 NUM: 43492876	$-1,072.00	$0.00
01/09/2008	PAYMENT	MASINI, CARROL CHECK BANK: 56-382 NUM: 39667048	$-1,072.00	$1,072.00
10/04/2007	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 32010679	$-1,072.00	$2,144.00
07/13/2007	PAYMENT	MASINI, CARROL/MARIA CHECK BANK: 56-382 NUM: 26339400	$-1,098.02	$3,216.00
07/12/2007	BILL	MASINI, CARROL G & MARIA O TRS	$4,314.02	$4,314.02
01/29/2007	PAYMENT	MASINI, CARROL /MARIO CHECK BANK: 56-382 NUM: 19045834	$-1,055.00	$0.00
01/17/2007	PAYMENT	MASINI, MARIO/CARROL CHECK BANK: 56-382 NUM: 17821491	$-1,002.00	$1,055.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-40.08	$2,057.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.08	$2,097.08
10/10/2006	PAYMENT	MASINI, CARROL/MARIA CHECK BANK: 56-382 NUM: 13951837	$-1,098.00	$2,057.00
08/22/2006	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK BANK: 56-362 NUM: 11495307	$-39.00	$3,155.00
08/14/2006	PAYMENT	MASINI, CARROL CHECK BANK: 56-382 NUM: 11256327	$-1,051.15	$3,194.00
07/12/2006	BILL	MASINI, CARROL G & MARIA O TRS	$4,245.15	$4,245.15
04/11/2006	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK BANK: 56-382 NUM: 2310	$-1,089.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.92	$1,089.92
03/14/2006	PAYMENT	MASINI, MARIA CHECK BANK: 56-382 NUM: 5010447	$-842.21	$1,048.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.39	$1,890.21
10/12/2005	PAYMENT	MASINI, MARIA CHECK BANK: 79-148 NUM: 7268376	$-280.00	$1,857.82
08/25/2005	PAYMENT	MASINI, CARROL CHECK BANK: 79-148 NUM: 910202464	$-1,006.18	$2,137.82
08/16/2005	PAYMENT	MASINI, CARROL G & MARIAO T CHECK BANK: 79-148 NUM: 98401666	$-1,070.52	$3,144.00
07/15/2005	BILL	MASINI, CARROL G & MARIA O TRS	$4,214.52	$4,214.52
03/25/2005	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 79-148 NUM: 907624346	$-1,084.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.72	$1,084.72
12/28/2004	PAYMENT	MASINI, CARROL G & MARIA O CHECK BANK: 79-148 NUM: 61156183	$-1,043.00	$1,043.00
09/28/2004	PAYMENT	MASINI, CARROL CHECK BANK: 79-148 NUM: 46604436	$-1,043.00	$2,086.00
08/20/2004	PAYMENT	MASININ, C CHECK BANK: 94-7074 NUM: 893	$-1,066.18	$3,129.00
07/08/2004	BILL	MASINI, CARROL G & MARIA O TRS	$4,195.18	$4,195.18
06/16/2004	PAYMENT	MASINI, CARROL CHECK BANK: 79-148 NUM: 32097787	$-46.28	$0.00
06/16/2004	AMENDMENT	remove interest	$-3.31	$46.28
06/08/2004	INTEREST	Monthly Interest	$3.31	$49.59
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$46.28
03/30/2004	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 79-148 NUM: 20879778	$-1,031.97	$41.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.28	$1,073.25
12/29/2003	PAYMENT	MASINI, CARROL G. & MARIA O.T. CHECK BANK: 79-148 NUM: 8319452	$-1,031.97	$1,031.97
10/20/2003	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 719	$-1,031.97	$2,063.94
08/26/2003	PAYMENT	MASINI, CAROL & MARIA CHECK BANK: 94-7074 NUM: 739	$-1,052.95	$3,095.91
07/18/2003	BILL	MASINI, CARROL G & MARIA O TRS	$4,148.86	$4,148.86
03/12/2003	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 642	$-1,018.00	$0.00
01/13/2003	PAYMENT	MASINI, C CHECK BANK: 94-7074 NUM: 619	$-1,018.00	$1,018.00
01/07/2003	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK BANK: 94-7074 NUM: 1237	$-70.72	$2,036.00
12/20/2002	PAYMENT	MASINI, MARIA CHECK BANK: 79-148 NUM: 440033	$-988.00	$2,106.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.72	$3,094.72
08/16/2002	PAYMENT	CARROL MASINI OR MARIA MASINI CHECK BANK: 94-8013 NUM: 935	$-1,039.36	$3,054.00
07/12/2002	BILL	MASINI, CARROL G & MARIA O TRS	$4,093.36	$4,093.36
12/31/2001	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 1301	$-2,062.10	$0.00
10/09/2001	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 1247	$-1,031.05	$2,062.10
08/22/2001	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 1202	$-1,052.65	$3,093.15
07/12/2001	BILL	MASINI, CARROL G & MARIA O TRS	$4,145.80	$4,145.80
03/09/2001	PAYMENT	CARROL MASINI CHECK BANK: 94-8013 NUM: 737	$-1,021.66	$0.00
01/09/2001	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 526	$-1,021.66	$1,021.66
10/10/2000	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 1066	$-1,021.66	$2,043.32
08/18/2000	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 3-5 NUM: 1098	$-1,044.28	$3,064.98
07/17/2000	BILL	MASINI, CARROL G & MARIA O TRS	$4,109.26	$4,109.26
12/29/1999	PAYMENT	MASINI, CARROL CHECK BANK: 94-7074 NUM: 380	$-2,059.82	$0.00
10/07/1999	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 278	$-1,029.91	$2,059.82
08/13/1999	PAYMENT	MASINI, M. CHECK BANK: 3-5 NUM: 1157	$-1,052.31	$3,089.73
07/17/1999	BILL	MASINI, CARROL G & MARIA O TRS	$4,142.04	$4,142.04
03/03/1999	PAYMENT	MASINI, MARIA CHECK	$-1,056.04	$0.00
01/11/1999	PAYMENT	M. MASINI CHECK	$-1,056.04	$1,056.04
10/07/1998	PAYMENT	MASINI, MARIA CHECK	$-1,056.04	$2,112.08
08/17/1998	PAYMENT	MASINI, CARROL & MARIA CHECK	$-1,077.30	$3,168.12
07/13/1998	BILL	MASINI, CARROL G & MARIA O TRS	$4,245.42	$4,245.42
02/23/1998	PAYMENT	MASINI, MARIA CHECK	$-1,019.82	$0.00
01/08/1998	PAYMENT	MASINI, C. CHECK	$-1,019.82	$1,019.82
10/07/1997	PAYMENT	MASINI, CARROL CHECK	$-1,019.82	$2,039.64
08/19/1997	PAYMENT	MASINI, CARROL & MARIA CHECK	$-1,041.05	$3,059.46
07/14/1997	BILL	MASINI, CARROL G & MARIA O TRS	$4,100.51	$4,100.51
03/14/1997	PAYMENT	MASINI, CARROL & MARIA	$-1,014.39	$0.00
12/17/1996	PAYMENT	MASINI, CARROL & MARIA	$-1,014.39	$1,014.39
10/02/1996	PAYMENT	MASINI, CARROLL G & MARIA TR	$-1,014.39	$2,028.78
08/05/1996	PAYMENT	MASINI, CARROLL G & MARIA TR	$-1,034.19	$3,043.17
07/18/1996	BILL	MASINI, CARROLL G & MARIA TR	$4,077.36	$4,077.36