Tax Account 012-041-12

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Owners

BOLTON, CHARLES V III & KELLY
3 ASHLEY DR
YERINGTON, NV 89447-0000

BOLTON, KELLY

Account Summary

Account ID	012-041-12
Account Type	Real Estate
Location	3 ASHLEY DR MASON VALLEY
Balance	$2,488.00
Currently Due	$1,244.00

Account ID

012-041-12

Account Type

Real Estate

Location

3 ASHLEY DR
MASON VALLEY

Balance

$2,488.00

Currently Due

$1,244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,979.95
Total	$5,029.87
Paid	$2,541.87
Balance	$2,488.00
Due	$1,244.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,979.95

Total

$5,029.87

Paid

$2,541.87

Balance

$2,488.00

Due

$1,244.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Paid	$1,247.95	$49.92	$1,247.95	$1,297.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.00	$0.00	$1,244.00	$1,244.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,244.00	$0.00	$1,244.00	$0.00	$1,244.00
4	03/03/2025	03/13/2025	Due	$1,244.00	$0.00	$1,244.00	$0.00	$2,488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,839.00	$0.00	$4,839.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,669.16	$210.05	$4,879.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,530.50	$158.56	$4,689.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,398.29	$83.68	$4,481.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,272.40	$149.10	$4,421.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,183.25	$147.25	$4,330.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,073.81	$1,003.51	$5,077.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,950.88	$831.48	$4,782.36	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$3,939.64	$678.30	$4,617.94	$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	26.68	13.48	13.20	6.60
2024-2025	S28	Walker River Irr.	78.53	39.41	39.12	19.56
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	79.54	79.54	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	62.25	62.25	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S28	Walker River Irr.	58.40	58.40	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S28	Walker River Irr.	56.12	56.12	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S28	Walker River Irr.	56.38	56.38	.00	.00
2018-2019	S21	Weed Tax	14.53	14.53	.00	.00
2018-2019	S28	Walker River Irr.	56.51	56.51	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	54.82	54.82	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	48.07	48.07	.00	.00
2015-2016	S21	Weed Tax	11.54	11.54	.00	.00
2015-2016	S28	Walker River Irr.	44.59	44.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1014	$-2,541.87	$2,488.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.92	$5,029.87
07/16/2024	BILL	BOLTON, CHARLES V III & KELLY	$4,979.95	$4,979.95
02/20/2024	PAYMENT	BOLTON, CHARLES V III & KELLY CASH	$-1,209.00	$0.00
12/29/2023	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1689	$-1,209.00	$1,209.00
09/21/2023	PAYMENT	BOLTON, CHARLES V III & KELLY CASH	$-1,209.00	$2,418.00
08/22/2023	PAYMENT	GRAPEVINE WOODWORKS CHECK 4441	$-1,212.00	$3,627.00
07/17/2023	BILL	BOLTON, CHARLES V III & KELLY	$4,839.00	$4,839.00
04/21/2023	PAYMENT	KELLY BOLTON PNP PNP - 134197243	$-2,496.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,496.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.60	$2,495.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.64	$2,378.64
10/11/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100534703	$-2,382.97	$2,332.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.81	$4,714.97
07/15/2022	BILL	BOLTON, CHARLES V III & KELLY	$4,668.16	$4,668.16
03/22/2022	PAYMENT	CHARLES V III KELLY BOLTON PNP PNP - 111002213	$-2,423.72	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.26	$2,423.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.30	$2,310.46
08/23/2021	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK CK. 1670	$-2,265.34	$2,265.16
07/14/2021	BILL	BOLTON, CHARLES V III & KELLY	$4,530.50	$4,530.50
04/09/2021	PAYMENT	KELLY BOLTON PNP PNP - 91946186	$-1,035.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.84	$1,035.84
01/04/2021	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1628	$-2,335.84	$996.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.84	$3,331.84
08/21/2020	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1651	$-1,110.29	$3,288.00
07/09/2020	BILL	BOLTON, CHARLES V III & KELLY	$4,398.29	$4,398.29
03/06/2020	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1619	$-3,344.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$106.50	$3,344.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.60	$3,237.60
08/21/2019	PAYMENT	BOLTON, KELLY CHECK NUM: 1588	$-1,077.40	$3,195.00
07/10/2019	BILL	BOLTON, CHARLES V III & KELLY	$4,272.40	$4,272.40
12/27/2018	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1514	$-8,191.30	$0.00
12/04/2018	INTEREST	Monthly Interest	$24.26	$8,191.30
11/01/2018	INTEREST	Monthly Interest	$24.26	$8,167.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$104.96	$8,142.78
10/02/2018	INTEREST	Monthly Interest	$24.26	$8,037.82
09/02/2018	INTEREST	Monthly Interest	$24.26	$8,013.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.29	$7,989.30
08/01/2018	INTEREST	Monthly Interest	$24.26	$7,947.01
07/10/2018	BILL	BOLTON, CHARLES V III & KELLY	$4,183.25	$7,922.75
07/02/2018	INTEREST	Monthly Interest	$24.26	$3,739.50
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1442	$-5,000.00	$3,715.24
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1442	$5,000.00	$8,715.24
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,715.24
06/01/2018	INTEREST	Monthly Interest	$241.42	$3,700.24
04/25/2018	VOID	BOLTON, CHARLES V III & KELLY CHECK NUM: 1442	$-5,000.00	$3,458.82
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$8,458.82
04/02/2018	INTEREST	Monthly Interest	$24.60	$8,452.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$284.12	$8,427.55
03/02/2018	INTEREST	Monthly Interest	$24.60	$8,143.43
02/01/2018	INTEREST	Monthly Interest	$24.60	$8,118.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$182.87	$8,094.23
01/03/2018	INTEREST	Monthly Interest	$24.60	$7,911.36
12/05/2017	INTEREST	Monthly Interest	$24.60	$7,886.76
11/01/2017	INTEREST	Monthly Interest	$24.60	$7,862.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$101.84	$7,837.56
10/02/2017	INTEREST	Monthly Interest	$24.60	$7,735.72
09/01/2017	INTEREST	Monthly Interest	$24.60	$7,711.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.03	$7,686.52
08/01/2017	INTEREST	Monthly Interest	$24.60	$7,645.49
07/10/2017	BILL	BOLTON, CHARLES V III & KELLY	$4,058.81	$7,620.89
07/10/2017	INTEREST	Monthly Interest	$24.60	$3,562.08
07/03/2017	INTEREST	Monthly Interest	$24.60	$3,537.48
06/01/2017	INTEREST	Monthly Interest	$246.00	$3,512.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$177.12	$3,266.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$98.40	$3,089.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.36	$2,991.36
08/15/2016	PAYMENT	BOLTON, CHARLES CHECK NUM: 100476948	$-2,116.82	$2,952.00
07/11/2016	BILL	BOLTON, CHARLES V III & KELLY	$3,950.88	$5,068.82
07/08/2016	INTEREST	Monthly Interest	$6.71	$1,117.94
07/01/2016	INTEREST	Monthly Interest	$6.71	$1,111.23
06/01/2016	INTEREST	Monthly Interest	$67.12	$1,104.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,037.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,035.71
04/25/2016	PAYMENT	BOLTON, KELLY J CHECK NUM: 1001	$-3,500.00	$1,032.40
04/04/2016	PENALTY	POSTAGE	$1.00	$4,532.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$275.77	$4,531.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$177.46	$4,255.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$98.78	$4,078.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.75	$3,979.39
07/07/2015	BILL	BOLTON, CHARLES V III & KELLY	$3,939.64	$3,939.64
06/01/2015	PAYMENT	BOLTON, CHARLES CORK: D NUM: PNP 18457718	$-991.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.12	$991.12
01/05/2015	PAYMENT	BOLTON, SKIP CHECK NUM: 100459259	$-4,241.35	$953.00
01/02/2015	INTEREST	Monthly Interest	$7.49	$5,194.35
12/01/2014	INTEREST	Monthly Interest	$7.49	$5,186.86
11/25/2014	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1098	$-1,000.00	$5,179.37
11/03/2014	INTEREST	Monthly Interest	$15.43	$6,179.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$96.04	$6,163.94
10/01/2014	INTEREST	Monthly Interest	$15.43	$6,067.90
09/02/2014	INTEREST	Monthly Interest	$15.43	$6,052.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.71	$6,037.04
07/08/2014	BILL	BOLTON, CHARLES V III & KELLY	$3,826.75	$5,998.33
07/07/2014	INTEREST	Monthly Interest	$15.43	$2,171.58
07/01/2014	INTEREST	Monthly Interest	$15.43	$2,156.15
06/02/2014	INTEREST	Monthly Interest	$154.33	$2,140.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,986.39
03/26/2014	PENALTY	POSTAGE	$1.00	$1,982.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.60	$1,981.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.04	$1,889.04
10/09/2013	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2113	$-926.00	$1,852.00
08/20/2013	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100445293	$-940.42	$2,778.00
07/08/2013	BILL	BOLTON, CHARLES V III & KELLY	$3,718.42	$3,718.42
05/01/2013	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1327	$-966.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.16	$966.16
01/07/2013	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1248	$-929.00	$929.00
10/02/2012	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1184	$-929.00	$1,858.00
08/20/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK	$-944.47	$2,787.00
07/10/2012	BILL	BOLTON, CHARLES V III & KELLY	$3,731.47	$3,731.47
07/06/2012	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1133	$-2,270.73	$0.00
07/02/2012	INTEREST	Monthly Interest	$16.02	$2,270.73
06/01/2012	INTEREST	Monthly Interest	$160.19	$2,254.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,094.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.34	$2,088.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.96	$1,972.68
11/18/2011	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK NUM: 1004	$-943.00	$1,923.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.72	$2,866.72
08/16/2011	PAYMENT	CHECK NUM: 1380 *	$-959.23	$2,829.00
07/08/2011	BILL	BOLTON, CHARLES V III & KELLY	$3,788.23	$3,788.23
05/18/2011	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1277	$-4,460.08	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,460.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$271.02	$4,453.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$174.46	$4,182.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$97.19	$4,008.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.19	$3,910.91
07/08/2010	BILL	BOLTON, CHARLES V III & KELLY	$3,871.72	$3,871.72
06/04/2010	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 1014	$-2,276.26	$0.00
06/01/2010	INTEREST	Monthly Interest	$164.00	$2,276.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,112.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.40	$2,105.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.36	$2,007.36
10/06/2009	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100401160	$-984.00	$1,968.00
08/27/2009	PAYMENT	BOLTON, SKIP CHECK BANK: 16-3717 NUM: 960664189	$-937.24	$2,952.00
08/25/2009	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 803	$-3,900.00	$3,889.24
08/03/2009	INTEREST	Monthly Interest	$25.68	$7,789.24
07/06/2009	BILL	BOLTON, CHARLES V III & KELLY	$3,956.92	$7,763.56
07/01/2009	INTEREST	Monthly Interest	$25.68	$3,806.64
07/01/2009	INTEREST	Monthly Interest	$25.68	$3,780.96
06/01/2009	INTEREST	Monthly Interest	$256.79	$3,755.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,498.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$215.70	$3,491.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$127.59	$3,276.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.57	$3,148.70
10/16/2008	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 539	$-800.00	$3,090.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.43	$3,890.13
07/15/2008	BILL	BOLTON, CHARLES V III & KELLY	$3,850.70	$3,850.70
04/23/2008	PAYMENT	KELLY BOLTON CHECK BANK: 94-7074 NUM: 3229	$-4,301.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$261.68	$4,301.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$168.67	$4,039.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$94.21	$3,870.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.29	$3,776.51
07/12/2007	BILL	BOLTON, CHARLES V III & KELLY	$3,738.22	$3,738.22
12/29/2006	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 765	$-1,802.00	$0.00
10/03/2006	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 747	$-901.00	$1,802.00
08/21/2006	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 733	$-917.66	$2,703.00
07/12/2006	BILL	BOLTON, CHARLES V III & KELLY	$3,620.66	$3,620.66
08/09/2005	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 94-7074 NUM: 547	$-2,665.65	$0.00
07/15/2005	BILL	BOLTON, CHARLES V III & KELLY	$2,665.65	$2,665.65
08/12/2004	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 11-7000 NUM: 611	$-2,648.86	$0.00
07/08/2004	BILL	BOLTON, CHARLES V III & KELLY	$2,648.86	$2,648.86
08/07/2003	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK BANK: 11-7000 NUM: 515	$-832.21	$0.00
07/18/2003	BILL	BOLTON, CHARLES V III & KELLY	$832.21	$832.21
08/15/2002	PAYMENT	CARPENTER, ERNIE L & BARBARA R CHECK BANK: 11-7000 NUM: 822	$-1,196.56	$0.00
07/12/2002	BILL	CARPENTER, ERNIE L & BARBARA R	$1,196.56	$1,196.56
04/15/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 55276	$-509.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.80	$509.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.52	$485.52
12/24/2001	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 757	$-518.76	$476.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.23	$994.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.87	$970.53
07/12/2001	BILL	HUNEWILL, GREGORY A	$960.66	$960.66
12/29/2000	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 361	$-979.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.87	$979.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.72	$956.07
07/17/2000	BILL	HUNEWILL, GREGORY A	$946.35	$946.35
12/09/1999	PAYMENT	HUNEWILL, GREG CHECK BANK: 11-7000 NUM: 1006	$-1,017.71	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.79	$1,017.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.09	$992.92
07/17/1999	BILL	HUNEWILL, GREGORY A	$982.83	$982.83
04/09/1999	PAYMENT	GREG HUNEWILL CHECK BANK: 91-119 NUM: 1639	$-251.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.68	$251.64
12/29/1998	PAYMENT	HUNEWILL, GREG CHECK BANK: 91-119 NUM: 1549	$-769.05	$241.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.62	$1,011.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.02	$986.39
07/13/1998	BILL	HUNEWILL, GREGORY A	$976.37	$976.37
04/13/1998	PAYMENT	GREG HUNEWILL CHECK BANK: 91-119 NUM: 1308	$-249.20	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$249.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.55	$248.20
12/29/1997	PAYMENT	HUNEWILL, GREG CHECK BANK: 91-119 NUM: 106	$-758.63	$238.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.29	$997.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.89	$972.99
07/14/1997	BILL	HUNEWILL, GREGORY A	$963.10	$963.10
03/21/1997	PAYMENT	GREG HUNEWILL	$-447.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.90	$447.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.36	$426.40
11/05/1996	PAYMENT	HUNEWILL, GREG	$-454.25	$418.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.22	$872.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.62	$851.07
07/18/1996	BILL	HUNEWILL, GREGORY A	$842.45	$842.45