Tax Account 012-041-32

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Owners

BENGE, KENNETH/LESLIE, DEBORAH
19 PINTO DR
YERINGTON, NV 89447-0000

LESLIE, DEBORAH

Account Summary

Account ID	012-041-32
Account Type	Real Estate
Location	19 PINTO DR MASON VALLEY
Balance	$429.00
Currently Due	$0.00

Account ID

012-041-32

Account Type

Real Estate

Location

19 PINTO DR
MASON VALLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.13
Total	$1,720.13
Paid	$1,291.13
Balance	$429.00
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

$1,720.13

Total

$1,720.13

Paid

$1,291.13

Balance

$429.00

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	$433.13	$0.00	$433.13	$433.13	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.41	$57.01	$1,680.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,494.94	$15.04	$1,509.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,451.94	$101.64	$1,553.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,446.63	$29.06	$1,475.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,359.46	$352.00	$1,711.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,298.11	$300.68	$1,598.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,245.47	$100.58	$1,346.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,247.33	$385.34	$1,632.67	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,204.84	$341.66	$1,546.50	$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	10.97	8.30	2.67	.00
2024-2025	S28	Walker River Irr.	62.33	46.82	15.51	.00
2023-2024	S21	Weed Tax	10.97	10.97	.00	.00
2023-2024	S28	Walker River Irr.	63.13	63.13	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	49.42	49.42	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S28	Walker River Irr.	46.37	46.37	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S28	Walker River Irr.	44.56	44.56	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S28	Walker River Irr.	44.76	44.76	.00	.00
2018-2019	S21	Weed Tax	11.62	11.62	.00	.00
2018-2019	S28	Walker River Irr.	44.86	44.86	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S28	Walker River Irr.	43.51	43.51	.00	.00
2016-2017	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S28	Walker River Irr.	38.16	38.16	.00	.00
2015-2016	S21	Weed Tax	10.38	10.38	.00	.00
2015-2016	S28	Walker River Irr.	35.40	35.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	DEBORAH BENGE PNP PNP - 168919435	$-429.00	$429.00
10/08/2024	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 163867595	$-429.00	$858.00
08/19/2024	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 161247550	$-433.13	$1,287.00
08/19/2024	ADJUST	KENNETHLESLIE DEBOR BENGE PNP PNP - 161247550 VOIDED PAYMENT: 1003343. REASON: NEED TO O/S $1.00	$433.13	$1,720.13
08/19/2024	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 161247550	$-433.13	$1,287.00
07/16/2024	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,720.13	$1,720.13
03/06/2024	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 152353698	$-405.00	$0.00
11/08/2023	PAYMENT	KENNETH BENGE DEBO LESLIE PNP PNP - 145504250	$-1,275.42	$405.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.67	$1,680.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$1,639.75
07/17/2023	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,623.41	$1,623.41
10/03/2022	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 121880286	$-1,509.98	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.04	$1,509.98
07/15/2022	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,494.94	$1,494.94
02/07/2022	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 108365627	$-1,553.58	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.34	$1,553.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.30	$1,488.24
07/14/2021	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,451.94	$1,451.94
01/25/2021	PAYMENT	KENNETHLESLIE DEBOR BENGE PNP PNP - 87810096	$-725.94	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.15	$725.94
10/08/2020	PAYMENT	LESLIE, DEBORAH CASH	$-360.00	$711.79
09/25/2020	PAYMENT	LESLIE, DEBORAH CASH	$-2,800.00	$1,071.79
09/01/2020	INTEREST	Monthly Interest	$15.29	$3,871.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.91	$3,856.50
08/03/2020	INTEREST	Monthly Interest	$15.29	$3,841.59
07/09/2020	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,446.63	$3,826.30
07/01/2020	INTEREST	Monthly Interest	$15.29	$2,379.67
06/01/2020	INTEREST	Monthly Interest	$117.25	$2,364.38
05/01/2020	INTEREST	Monthly Interest	$3.96	$2,247.13
04/02/2020	INTEREST	Monthly Interest	$3.96	$2,243.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.16	$2,239.21
03/03/2020	INTEREST	Monthly Interest	$3.96	$2,144.05
02/03/2020	INTEREST	Monthly Interest	$3.96	$2,140.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.35	$2,136.13
01/01/2020	INTEREST	Monthly Interest	$3.96	$2,074.78
12/04/2019	INTEREST	Monthly Interest	$3.96	$2,070.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.27	$2,066.86
10/01/2019	INTEREST	Monthly Interest	$3.96	$2,032.59
09/01/2019	INTEREST	Monthly Interest	$3.96	$2,028.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.94	$2,024.67
07/31/2019	INTEREST	Monthly Interest	$3.96	$2,010.73
07/22/2019	INTEREST	Monthly Interest	$3.96	$2,006.77
07/10/2019	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,359.46	$2,002.81
07/01/2019	INTEREST	Monthly Interest	$3.96	$643.35
06/03/2019	INTEREST	Monthly Interest	$39.57	$639.39
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$599.82
04/23/2019	PAYMENT	BENGE, KENNETH CASH	$-300.00	$594.82
04/10/2019	PAYMENT	BENGE, KENNETH CASH	$-300.00	$894.82
04/10/2019	PAYMENT	BENGE, KENNETH CASH	$-300.00	$1,194.82
04/04/2019	PENALTY	Postage	$1.00	$1,494.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.87	$1,493.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.63	$1,402.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.81	$1,344.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.40	$1,311.51
07/10/2018	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,298.11	$1,298.11
02/28/2018	PAYMENT	BENGE,KENNETH & LESLIE PNP CORK: D NUM: V41166936	$-3,873.51	$0.00
02/01/2018	INTEREST	Monthly Interest	$15.36	$3,873.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.25	$3,858.15
01/03/2018	INTEREST	Monthly Interest	$15.36	$3,801.90
12/05/2017	INTEREST	Monthly Interest	$15.36	$3,786.54
11/01/2017	INTEREST	Monthly Interest	$15.36	$3,771.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.47	$3,755.82
10/02/2017	INTEREST	Monthly Interest	$15.36	$3,724.35
09/01/2017	INTEREST	Monthly Interest	$15.36	$3,708.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.86	$3,693.63
08/01/2017	INTEREST	Monthly Interest	$15.36	$3,680.77
07/10/2017	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,245.47	$3,665.41
07/10/2017	INTEREST	Monthly Interest	$15.36	$2,419.94
07/03/2017	INTEREST	Monthly Interest	$15.36	$2,404.58
06/01/2017	INTEREST	Monthly Interest	$108.91	$2,389.22
05/01/2017	INTEREST	Monthly Interest	$4.97	$2,280.31
04/03/2017	INTEREST	Monthly Interest	$4.97	$2,275.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.31	$2,270.37
03/01/2017	INTEREST	Monthly Interest	$4.97	$2,183.06
02/02/2017	INTEREST	Monthly Interest	$4.97	$2,178.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.30	$2,173.12
01/03/2017	INTEREST	Monthly Interest	$4.97	$2,116.82
12/01/2016	INTEREST	Monthly Interest	$4.97	$2,111.85
11/01/2016	INTEREST	Monthly Interest	$4.97	$2,106.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.47	$2,101.91
10/03/2016	INTEREST	Monthly Interest	$4.97	$2,070.44
09/01/2016	INTEREST	Monthly Interest	$4.97	$2,065.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.81	$2,060.50
07/11/2016	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,247.33	$2,047.69
07/08/2016	INTEREST	Monthly Interest	$4.97	$800.36
07/01/2016	INTEREST	Monthly Interest	$4.97	$795.39
06/01/2016	INTEREST	Monthly Interest	$49.67	$790.42
05/17/2016	PAYMENT	BENGE, KENNETH/LESLIE, DEBORAH CASH	$-651.71	$740.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,392.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,390.77
04/04/2016	PENALTY	POSTAGE	$1.00	$1,387.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.34	$1,386.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.41	$1,302.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.44	$1,247.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.43	$1,217.27
07/07/2015	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,204.84	$1,204.84
03/18/2015	PAYMENT	LESLIE, DEBORAH CASH	$-721.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.70	$721.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$687.48
12/22/2014	PAYMENT	BENGE, KENNETH CASH	$-736.77	$674.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.42	$1,410.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.05	$1,376.35
07/08/2014	BILL	BENGE, KENNETH/LESLIE, DEBORAH	$1,362.30	$1,362.30
06/10/2014	PAYMENT	BENGE, KENNETH & LESLIE, DEBOR CASH	$-752.11	$0.00
06/02/2014	INTEREST	Monthly Interest	$54.00	$752.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$698.11
03/26/2014	PENALTY	POSTAGE	$1.00	$694.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.40	$693.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.96	$660.96
10/02/2013	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-337.27	$972.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,309.27	$1,309.27
03/04/2013	PAYMENT	CHASE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	CHASE CHECK	$-331.40	$957.00
07/10/2012	BILL	MONTGOMERY, MARY LOUISE TR	$1,288.40	$1,288.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	CHASE CHECK	$-355.23	$1,020.00
07/08/2011	BILL	MONTGOMERY, MARY LOUISE TR	$1,375.23	$1,375.23
03/07/2011	PAYMENT	CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.68	$993.00
07/08/2010	BILL	MONTGOMERY, MARY LOUISE TR	$1,337.68	$1,337.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-340.18	$963.00
07/06/2009	BILL	MONTGOMERY, MARY LOUISE TR	$1,303.18	$1,303.18
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-312.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-312.00	$312.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-312.00	$624.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-337.28	$936.00
07/15/2008	BILL	MONTGOMERY, MARY LOUISE TR	$1,273.28	$1,273.28
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-303.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-303.00	$303.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-303.00	$606.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-326.88	$909.00
07/12/2007	BILL	MONTGOMERY, MARY LOUISE	$1,235.88	$1,235.88
02/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316881	$-941.54	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.40	$941.54
11/13/2006	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 6025	$-321.12	$912.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.14	$1,233.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.35	$1,203.12
07/12/2006	BILL	MONTGOMERY, MARY LOUISE	$1,190.77	$1,190.77
03/06/2006	PAYMENT	MONTGOMERY, LOUISE & TAMMY CHECK BANK: 94-7074 NUM: 5724	$-286.00	$0.00
01/03/2006	PAYMENT	MONTGOMERY, MARY LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-286.00	$286.00
09/16/2005	PAYMENT	MONTGOMERY, MARY LOUISE CORK: D BANK: CREDIT CARD NUM: MC	$-595.45	$572.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.90	$1,167.45
07/15/2005	BILL	MONTGOMERY, MARY LOUISE	$1,155.55	$1,155.55
04/13/2005	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 5364	$-296.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.40	$296.40
02/14/2005	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 5315	$-296.40	$285.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.40	$581.40
11/04/2004	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 5202	$-296.40	$570.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.40	$866.40
09/07/2004	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 5129	$-306.66	$855.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.79	$1,161.66
07/08/2004	BILL	MONTGOMERY, MARY LOUISE	$1,149.87	$1,149.87
11/21/2003	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 4504	$-1,129.97	$0.00
11/21/2003	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 4514	$-40.04	$1,129.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.47	$1,170.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.57	$1,141.54
07/18/2003	BILL	MONTGOMERY, MARY LOUISE	$1,129.97	$1,129.97
04/30/2003	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 4476	$-529.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.78	$529.46
01/22/2003	PAYMENT	MONTGOMERY, MARY LOUISE CASH	$-40.00	$504.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.68	$544.68
10/11/2002	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 4236	$-267.00	$534.00
08/06/2002	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 4136	$-276.84	$801.00
07/12/2002	BILL	MONTGOMERY, MARY LOUISE	$1,077.84	$1,077.84
04/04/2002	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 3997	$-264.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.16	$264.08
02/05/2002	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 3932 NUM: 94-7074	$-264.08	$253.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.16	$518.00
10/19/2001	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 3814	$-264.08	$507.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.16	$771.92
09/04/2001	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 3754	$-272.10	$761.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.47	$1,033.86
07/12/2001	BILL	MONTGOMERY, MARY LOUISE	$1,023.39	$1,023.39
03/30/2001	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 3265	$-260.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.00	$260.12
02/16/2001	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 3199	$-260.12	$250.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.00	$510.24
12/08/2000	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 3128	$-260.12	$500.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.00	$760.36
08/18/2000	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 3016	$-257.82	$750.36
07/17/2000	BILL	MONTGOMERY, MARY LOUISE	$1,008.18	$1,008.18
03/08/2000	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 2781	$-260.00	$0.00
01/11/2000	PAYMENT	MONTGOMERY, LOUISE CHECK BANK: 94-7074 NUM: 2679	$-260.00	$260.00
10/18/1999	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 2526	$-270.40	$520.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.40	$790.40
09/08/1999	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 2471	$-278.36	$780.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.71	$1,058.36
07/17/1999	BILL	MONTGOMERY, MARY LOUISE	$1,047.65	$1,047.65
04/16/1999	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 2281	$-268.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.31	$268.14
02/10/1999	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 2177	$-268.14	$257.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.31	$525.97
12/02/1998	PAYMENT	MONTGOMERY, MARY LOUISE CHECK BANK: 94-7074 NUM: 2077	$-268.14	$515.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.31	$783.80
08/31/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 2201	$-276.11	$773.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.62	$1,049.60
07/13/1998	BILL	MONTGOMERY, MARY LOUISE	$1,038.98	$1,038.98
03/24/1998	PAYMENT	MONTGOMERY, MARY LOUISE CASH	$-264.21	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.16	$264.21
02/18/1998	PAYMENT	MONTGOMERY, MARY LOUISE CHECK	$-10.16	$254.05
02/09/1998	PAYMENT	MONTGOMERY, MARY LOUISE CHECK	$-254.05	$264.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.16	$518.26
11/19/1997	PAYMENT	MONTGOMERY, MARY LOUISE CHECK	$-264.21	$508.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.16	$772.31
09/04/1997	PAYMENT	MONTGOMERY, MARY LOUISE CHECK	$-272.10	$762.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.47	$1,034.25
07/14/1997	BILL	MONTGOMERY, MARY LOUISE	$1,023.78	$1,023.78
03/04/1997	PAYMENT	MONTGOMERY, JEFFREY K ET AL	$-235.74	$0.00
12/26/1996	PAYMENT	NO NEVADA TITLE	$-235.74	$235.74
10/02/1996	PAYMENT	MONTGOMERY, JEFFREY K ET AL	$-235.74	$471.48
08/16/1996	PAYMENT	MONTGOMERY, JEFFREY K ET AL	$-241.90	$707.22
07/18/1996	BILL	MONTGOMERY, JEFFREY K ET AL	$949.12	$949.12