Tax Account 012-071-10

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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	012-071-10
Account Type	Real Estate
Location	230 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-10

Account Type

Real Estate

Location

230 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,575.54
Total	$4,575.54
Paid	$4,575.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	51% High 8.0%, 49% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,575.54

Total

$4,575.54

Paid

$4,575.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

51% High 8.0%, 49% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,146.54	$0.00	$1,146.54	$1,146.54	$0.00
2	10/02/2023	10/13/2023	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,925.36	$522.65	$4,448.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,783.53	$0.00	$3,783.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,678.31	$0.00	$3,678.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,659.50	$73.74	$3,733.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,677.89	$922.57	$4,600.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,641.09	$37.12	$3,678.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,399.13	$0.00	$3,399.13	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$3,247.97	$162.24	$3,410.21	$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	31.02	31.02	.00	.00
2023-2024	S28	Walker River Irr.	2486.48	2486.48	.00	.00
2022-2023	S21	Weed Tax	26.04	26.04	.00	.00
2022-2023	S28	Walker River Irr.	1945.72	1945.72	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	25.42	25.42	.00	.00
2021-2022	S28	Walker River Irr.	1860.43	1860.43	.00	.00
2020-2021	S21	Weed Tax	25.42	25.42	.00	.00
2020-2021	S28	Walker River Irr.	1777.37	1777.37	.00	.00
2019-2020	S21	Weed Tax	25.57	25.57	.00	.00
2019-2020	S28	Walker River Irr.	1788.37	1788.37	.00	.00
2018-2019	S21	Weed Tax	27.01	27.01	.00	.00
2018-2019	S28	Walker River Irr.	1793.87	1793.87	.00	.00
2017-2018	S21	Weed Tax	28.84	28.84	.00	.00
2017-2018	S28	Walker River Irr.	1818.03	1818.03	.00	.00
2016-2017	S21	Weed Tax	28.20	28.20	.00	.00
2016-2017	S28	Walker River Irr.	1622.18	1622.18	.00	.00
2015-2016	S21	Weed Tax	23.82	23.82	.00	.00
2015-2016	S28	Walker River Irr.	1478.90	1478.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	MASINI MARIA SYS WF - 023080823060355 ORIG: EC	$-4,575.54	$0.00
09/12/2023	ADJUST	MASINI MARIA EC WF - 023080823060355 VOIDED PAYMENT: 841158. REASON: COLLECTION FEE FIX	$4,575.54	$4,575.54
09/12/2023	PAYMENT	CARROL G MARIA O TR MASINI SYS PNP - 134062758 ORIG: PNP	$-3,467.01	$0.00
09/12/2023	ADJUST	CARROL G MARIA O TR MASINI PNP PNP - 134062758 VOIDED PAYMENT: 791379. REASON: COLLECTION FEE FIX	$3,467.01	$3,467.01
09/12/2023	PAYMENT	MASINI MARIA SYS WF - 023030723070786 ORIG: EC	$-981.00	$0.00
09/12/2023	ADJUST	MASINI MARIA EC WF - 023030723070786 VOIDED PAYMENT: 787232. REASON: COLLECTION FEE FIX	$981.00	$981.00
09/12/2023	PAYMENT	MASINI, CARROL G & MARIA O SYS 2032 ORIG: CHECK	$-279.66	$0.00
09/12/2023	ADJUST	MASINI, CARROL G & MARIA O CHECK 2032 VOIDED PAYMENT: 633774. REASON: COLLECTION FEE FIX	$279.66	$279.66
09/12/2023	PAYMENT	CARROL MASINI SYS WF - 022010303173150 ORIG: EC	$-1,612.00	$0.00
09/12/2023	ADJUST	CARROL MASINI EC WF - 022010303173150 VOIDED PAYMENT: 631814. REASON: COLLECTION FEE FIX	$1,612.00	$1,612.00
09/12/2023	PAYMENT	CARROL MASINI SYS WF - 021100103291499 ORIG: EC	$-945.83	$0.00
09/12/2023	ADJUST	CARROL MASINI EC WF - 021100103291499 VOIDED PAYMENT: 607715. REASON: COLLECTION FEE FIX	$945.83	$945.83
09/12/2023	PAYMENT	MASINI, CARROL G SYS 1612 ORIG: CHECK	$-946.04	$0.00
09/12/2023	ADJUST	MASINI, CARROL G CHECK 1612 VOIDED PAYMENT: 563189. REASON: COLLECTION FEE FIX	$946.04	$946.04
08/09/2023	PAYMENT	MASINI MARIA EC WF - 023080823060355	$-4,575.54	$0.00
07/17/2023	BILL	MASINI, CARROL G & MARIA O TRS	$4,575.54	$4,575.54
04/20/2023	PAYMENT	CARROL G MARIA O TR MASINI PNP PNP - 134062758	$-3,467.01	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,467.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$208.68	$3,466.01
03/07/2023	PAYMENT	MASINI MARIA EC WF - 023030723070786	$-981.00	$3,257.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$176.60	$4,238.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.12	$4,061.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.25	$3,963.61
07/15/2022	BILL	MASINI, CARROL G & MARIA O TRS	$3,924.36	$3,924.36
01/14/2022	PAYMENT	MASINI, CARROL G & MARIA O CHECK 2032	$-279.66	$0.00
01/05/2022	PAYMENT	CARROL MASINI EC WF - 022010303173150	$-1,612.00	$279.66
10/04/2021	PAYMENT	CARROL MASINI EC WF - 021100103291499	$-945.83	$1,891.66
08/18/2021	PAYMENT	MASINI, CARROL G CHECK 1612	$-946.04	$2,837.49
07/14/2021	BILL	MASINI, CARROL G & MARIA O TRS	$3,783.53	$3,783.53
03/06/2021	PAYMENT	CARROL MASINI EC WF - 021030503248128	$-913.00	$0.00
12/31/2020	PAYMENT	CARROL MASINI EC WF - 020123103354604	$-886.69	$913.00
10/15/2020	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 020100203319220	$-939.31	$1,799.69
08/06/2020	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 020080303240998	$-939.31	$2,739.00
07/09/2020	BILL	MASINI, CARROL G & MARIA O TRS	$3,678.31	$3,678.31
11/08/2019	PAYMENT	MASINI, CARROL G & MARIA O CHECK NUM: 1463	$-1,816.00	$0.00
11/01/2019	PAYMENT	MASINI, CARROL CHECK NUM: 000095210	$-944.32	$1,816.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.32	$2,760.32
09/20/2019	PAYMENT	CARROL MASINI CHECK BANK: WF INTERNET NUM: 019091803112056	$-972.92	$2,724.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.42	$3,696.92
08/14/2019	PAYMENT	MASINI, CARROL CHECK NUM: 0055685906	$-3,088.03	$3,659.50
07/31/2019	INTEREST	Monthly Interest	$18.77	$6,747.53
07/22/2019	INTEREST	Monthly Interest	$18.77	$6,728.76
07/10/2019	BILL	MASINI, CARROL G & MARIA O TRS	$3,659.50	$6,709.99
07/01/2019	INTEREST	Monthly Interest	$18.77	$3,050.49
06/25/2019	PAYMENT	MASINI, CAROL CHECK NUM: 41608541	$-1,512.43	$3,031.72
06/03/2019	INTEREST	Monthly Interest	$306.49	$4,544.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$4,237.66
04/04/2019	PENALTY	Postage	$1.00	$4,232.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$257.45	$4,231.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$165.95	$3,974.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$92.69	$3,808.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.68	$3,715.57
07/10/2018	BILL	MASINI, CARROL G & MARIA O TRS	$3,677.89	$3,677.89
04/10/2018	PAYMENT	MASINI, CARROL CHECK NUM: 89342547	$-940.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$940.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.12	$939.12
01/03/2018	PAYMENT	MASINI, CARROL CHECK NUM: 60536610	$-903.00	$903.00
09/26/2017	PAYMENT	MASINI, CARROL R. CHECK NUM: 26215292	$-903.00	$1,806.00
08/01/2017	PAYMENT	MASINI, CARROL CHECK NUM: 9439587	$-932.09	$2,709.00
07/10/2017	BILL	MASINI, CARROL G & MARIA O TRS	$3,641.09	$3,641.09
03/06/2017	PAYMENT	MASINI, CARROL CHECK NUM: 67194014	$-842.00	$0.00
01/11/2017	PAYMENT	MASINI, CARROL CHECK NUM: 1177	$-842.00	$842.00
10/11/2016	PAYMENT	MASINI, CARROL R CHECK NUM: 12693206	$-842.00	$1,684.00
08/10/2016	PAYMENT	MASINI, CARROL CHECK NUM: 0094627928	$-1,399.37	$2,526.00
07/11/2016	BILL	MASINI, CARROL G & MARIA O TRS	$3,399.13	$3,925.37
07/08/2016	INTEREST	Monthly Interest	$3.62	$526.24
07/01/2016	INTEREST	Monthly Interest	$3.62	$522.62
06/01/2016	INTEREST	Monthly Interest	$36.16	$519.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$482.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$481.15
05/02/2016	PAYMENT	MASINI, CARROL CHECK NUM: 63532196	$-1,248.00	$477.84
04/04/2016	PENALTY	POSTAGE	$1.00	$1,725.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.60	$1,724.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.24	$1,644.24
10/19/2015	PAYMENT	MASINI, CARROL R CHECK NUM: 93140252	$-806.00	$1,612.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-32.24	$2,418.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.24	$2,450.24
08/24/2015	PAYMENT	CARROL R. MASINI CHECK NUM: 73784122	$-829.97	$2,418.00
07/07/2015	BILL	MASINI, CARROL G & MARIA O TRS	$3,247.97	$3,247.97
04/13/2015	PAYMENT	MASINI, CARROL CHECK NUM: 36737439	$-827.80	$0.00
04/13/2015	ADJUST	remove to repost correctly NUM: 36737439	$827.80	$827.80
04/13/2015	VOID	MASINI, CARROL CHECK NUM: 36737439	$-827.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$827.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.80	$826.80
12/30/2014	PAYMENT	MASINI, CARROL R CHECK NUM: 87208124	$-795.00	$795.00
12/30/2014	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 87208124	$795.00	$1,590.00
12/30/2014	VOID	MASINI, CARROL R CHECK NUM: 87208124	$-795.00	$795.00
10/14/2014	PAYMENT	MASINI, CARROL R CHECK NUM: 63404959	$-795.00	$1,590.00
08/13/2014	PAYMENT	MASINI, CARROL CHECK NUM: 43609744	$-819.53	$2,385.00
07/08/2014	BILL	MASINI, CARROL G & MARIA O TRS	$3,204.53	$3,204.53
04/02/2014	PAYMENT	MASINI, CARROL AND MARIA CHECK NUM: 832	$-827.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$827.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.80	$826.80
12/11/2013	PAYMENT	CARROL MASINI CHECK NUM: 58905699	$-826.80	$795.00
11/08/2013	PAYMENT	MASINI, CARROL CHECK NUM: 45020815	$-795.00	$1,621.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.80	$2,416.80
08/21/2013	PAYMENT	MASINI, CARROL CHECK NUM: 2414195	$-819.89	$2,385.00
07/08/2013	BILL	MASINI, CARROL G & MARIA O TRS	$3,204.89	$3,204.89
04/12/2013	PAYMENT	MASINI, CARROL CHECK NUM: 57110598	$-819.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.52	$819.52
01/09/2013	PAYMENT	MASINI, CARROL CHECK NUM: 8882637	$-788.00	$788.00
10/04/2012	PAYMENT	MASINI, CARROL CHECK NUM: 1159670803	$-788.72	$1,576.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$2,364.72
08/10/2012	PAYMENT	MASINI, CARROL R CHECK NUM: 54676570	$-810.00	$2,364.69
07/10/2012	BILL	MASINI, CARROL G & MARIA O TRS	$3,174.69	$3,174.69
03/08/2012	PAYMENT	MASINI, CARROL CHECK NUM: 1137742332	$-796.00	$0.00
12/05/2011	PAYMENT	MASINI, CARROL & MARIO T CHECK NUM: 1127759115	$-796.00	$796.00
10/24/2011	PAYMENT	MASINI, CARROL G & MARIA O TRS CHECK NUM: 1123270641	$-33.00	$1,592.00
10/18/2011	PAYMENT	MASINI, CARROL & MARIA CHECK NUM: 1122358531	$-763.00	$1,625.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-31.84	$2,388.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.84	$2,419.84
08/23/2011	PAYMENT	MASINI, CARROL & MARIA CHECK NUM: 1116708313	$-819.24	$2,388.00
07/08/2011	BILL	MASINI, CARROL G & MARIA O TRS	$3,207.24	$3,207.24
03/07/2011	PAYMENT	MASINI CARROL AND MARIA CHECK NUM: 1104048930	$-815.00	$0.00
01/07/2011	PAYMENT	MASINI, CARROL & MARIA CHECK NUM: 099852546	$-815.00	$815.00
10/12/2010	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 94535861	$-815.00	$1,630.00
08/18/2010	PAYMENT	MASINI, CARROL C/MARIA O T CHECK BANK: 56-382 NUM: 91682496	$-839.61	$2,445.00
07/08/2010	BILL	MASINI, CARROL G & MARIA O TRS	$3,284.61	$3,284.61
02/08/2010	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 081142172	$-833.00	$0.00
12/07/2009	PAYMENT	MASINI, CARROL & MARIAO CHECK BANK: 56-382 NUM: 077732436	$-833.00	$833.00
10/07/2009	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 74260798	$-833.00	$1,666.00
08/19/2009	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 71293374	$-857.49	$2,499.00
07/06/2009	BILL	MASINI, CARROL G & MARIA O TRS	$3,356.49	$3,356.49
01/14/2009	PAYMENT	MASINI, CARROL AND MARIA CHECK BANK: 56-382 NUM: 5578	$-770.00	$0.00
01/08/2009	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 59434437	$-770.00	$770.00
10/09/2008	PAYMENT	MASINI, CARROL G & MARIA O T CHECK BANK: 56-382 NUM: 054777068	$-770.00	$1,540.00
08/16/2008	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 51810396	$-794.14	$2,310.00
07/15/2008	BILL	MASINI, CARROL G & MARIA O TRS	$3,104.14	$3,104.14
03/10/2008	PAYMENT	MASINI, CARROL G & MARIA O CHECK BANK: 56-382 NUM: 43492876	$-626.67	$0.00
01/09/2008	PAYMENT	MASINI, CARROL CHECK BANK: 56-382 NUM: 39667048	$-917.33	$626.67
10/04/2007	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 56-382 NUM: 32010679	$-145.33	$1,544.00
07/13/2007	PAYMENT	MASINI, CARROL/MARIA CHECK BANK: 56-382 NUM: 26339400	$-1,422.98	$1,689.33
07/12/2007	BILL	MASINI, CARROL G & MARIA O TRS	$3,112.31	$3,112.31
01/29/2007	PAYMENT	MASINI, CARROL /MARIO CORK: B BANK: 56-382 NUM: 19045834	$-1,466.72	$0.00
01/17/2007	PAYMENT	MASINI, MARIO/CARROL CHECK BANK: 56-382 NUM: 17821491	$-53.00	$1,466.72
01/17/2007	AMENDMENT	add 3rd intall penalty	$27.72	$1,519.72
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-29.84	$1,492.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.84	$1,521.84
10/10/2006	PAYMENT	MASINI, CARROL/MARIA CHECK BANK: 56-382 NUM: 13951837	$-746.00	$1,492.00
08/14/2006	PAYMENT	MASINI, CARROL CHECK BANK: 56-382 NUM: 11256327	$-763.85	$2,238.00
07/12/2006	BILL	MASINI, CARROL G & MARIA O TRS	$3,001.85	$3,001.85
04/11/2006	PAYMENT	MASINI, CARROL G & MARIA O TRS CORK: B BANK: 56-382 NUM: 4886	$-542.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.85	$542.06
03/14/2006	PAYMENT	MASINI, MARIA CHECK BANK: 56-382 NUM: 5010447	$-246.79	$521.21
10/12/2005	PAYMENT	MASINI, MARIA CHECK BANK: 79-148 NUM: 7268376	$-768.00	$768.00
08/25/2005	PAYMENT	MASINI, CARROL CHECK BANK: 79-148 NUM: 910202464	$-808.82	$1,536.00
08/16/2005	PAYMENT	MASINI, CARROL G & MARIAO T CHECK BANK: 79-148 NUM: 98401666	$-744.48	$2,344.82
07/15/2005	BILL	MASINI, CARROL G & MARIA O TRS	$3,089.30	$3,089.30
03/25/2005	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 79-148 NUM: 907624346	$-802.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.88	$802.88
12/28/2004	PAYMENT	MASINI, CARROL G & MARIA O CHECK BANK: 79-148 NUM: 61156183	$-772.00	$772.00
10/12/2004	PAYMENT	MASINI, CARROL G & MARIA O CHECK BANK: 79-148 NUM: 48806757	$-18.60	$1,544.00
09/28/2004	PAYMENT	MASINI, CARROL CHECK BANK: 79-148 NUM: 46604436	$-753.40	$1,562.60
08/20/2004	PAYMENT	MASININ, C CHECK BANK: 94-7074 NUM: 893	$-790.06	$2,316.00
07/08/2004	BILL	MASINI, CARROL G & MARIA O TRS	$3,106.06	$3,106.06
06/16/2004	PAYMENT	MASINI, CARROL CHECK BANK: 79-148 NUM: 32097787	$-35.58	$0.00
06/16/2004	AMENDMENT	remove interest	$-2.45	$35.58
06/08/2004	INTEREST	Monthly Interest	$2.45	$38.03
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$35.58
03/30/2004	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 79-148 NUM: 20879778	$-764.43	$30.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.58	$795.01
12/29/2003	PAYMENT	MASINI, CARROL G. & MARIA O.T. CHECK BANK: 79-148 NUM: 8319452	$-764.43	$764.43
10/20/2003	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 719	$-764.43	$1,528.86
08/26/2003	PAYMENT	MASINI, CAROL & MARIA CHECK BANK: 94-7074 NUM: 739	$-779.69	$2,293.29
07/18/2003	BILL	MASINI, CARROL G & MARIA O TRS	$3,072.98	$3,072.98
03/12/2003	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 642	$-750.00	$0.00
01/13/2003	PAYMENT	MASINI, C CHECK BANK: 94-7074 NUM: 619	$-750.00	$750.00
12/20/2002	PAYMENT	MASINI, MARIA CHECK BANK: 79-148 NUM: 440033	$-780.00	$1,500.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.00	$2,280.00
08/16/2002	PAYMENT	CARROL MASINI OR MARIA MASINI CHECK BANK: 94-8013 NUM: 935	$-767.66	$2,250.00
07/12/2002	BILL	MASINI, CARROL G & MARIA O TRS	$3,017.66	$3,017.66
12/31/2001	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 1301	$-1,573.58	$0.00
10/09/2001	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 1247	$-786.79	$1,573.58
08/22/2001	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 1202	$-803.78	$2,360.37
07/12/2001	BILL	MASINI, CARROL G & MARIA O TRS	$3,164.15	$3,164.15
03/09/2001	PAYMENT	CARROL MASINI CHECK BANK: 94-8013 NUM: 737	$-799.61	$0.00
01/09/2001	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 526	$-799.61	$799.61
10/10/2000	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 94-7074 NUM: 1066	$-799.61	$1,599.22
08/18/2000	PAYMENT	MASINI, CARROL & MARIA CHECK BANK: 3-5 NUM: 1098	$-817.24	$2,398.83
07/17/2000	BILL	MASINI, CARROL G & MARIA O TRS	$3,216.07	$3,216.07
12/29/1999	PAYMENT	MASINI, CARROL CHECK BANK: 94-7074 NUM: 380	$-1,698.68	$0.00
10/07/1999	PAYMENT	MASINI, MARIA CHECK BANK: 94-7074 NUM: 278	$-849.34	$1,698.68
08/13/1999	PAYMENT	MASINI, M. CHECK BANK: 3-5 NUM: 1157	$-866.90	$2,548.02
07/17/1999	BILL	MASINI, CARROL G & MARIA O TRS	$3,414.92	$3,414.92
03/03/1999	PAYMENT	MASINI, MARIA CHECK	$-897.09	$0.00
01/11/1999	PAYMENT	M. MASINI CHECK	$-897.09	$897.09
10/07/1998	PAYMENT	MASINI, MARIA CHECK	$-897.09	$1,794.18
08/17/1998	PAYMENT	MASINI, CARROL & MARIA CHECK	$-913.95	$2,691.27
07/13/1998	BILL	MASINI, CARROL G & MARIA O TRS	$3,605.22	$3,605.22
02/23/1998	PAYMENT	MASINI, MARIA CHECK	$-793.25	$0.00
01/08/1998	PAYMENT	MASINI, C. CHECK	$-793.25	$793.25
10/07/1997	PAYMENT	MASINI, CARROL CHECK	$-793.25	$1,586.50
08/19/1997	PAYMENT	MASINI, CARROL & MARIA CHECK	$-810.07	$2,379.75
07/14/1997	BILL	MASINI, CARROL G & MARIA O TRS	$3,189.82	$3,189.82
03/14/1997	PAYMENT	MASINI, CARROL & MARIA	$-846.18	$0.00
12/17/1996	PAYMENT	MASINI, CARROL & MARIA	$-846.18	$846.18
10/02/1996	PAYMENT	MASINI, CARROL GENE & MARIA TR	$-846.18	$1,692.36
08/05/1996	PAYMENT	MASINI, CARROL GENE & MARIA TR	$-859.88	$2,538.54
07/18/1996	BILL	MASINI, CARROL GENE & MARIA TR	$3,398.42	$3,398.42