Tax Account 012-231-50

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Owners

MATERN, BILLIE RAE
1910 ARAKELIAM WAY
TURLOCK, CA 95380-0000

Account Summary

Account ID	012-231-50
Account Type	Real Estate
Location	53 WYATT DR MASON VALLEY
Balance	$608.07
Currently Due	$462.07

Account ID

012-231-50

Account Type

Real Estate

Location

53 WYATT DR
MASON VALLEY

Balance

$608.07

Currently Due

$462.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.33
Total	$608.07
Paid	$0.00
Balance	$608.07
Due	$462.07
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

$587.33

Total

$608.07

Paid

$0.00

Balance

$608.07

Due

$462.07

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	Past due	$149.33	$5.97	$149.33	$0.00	$155.30
2	10/07/2024	10/17/2024	Past due	$146.00	$14.77	$146.00	$0.00	$316.07
3	01/06/2025	01/16/2025	Past due	$146.00	$0.00	$146.00	$0.00	$462.07
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$608.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.28	$47.94	$623.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$580.97	$48.55	$629.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$539.01	$44.77	$583.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$500.14	$42.64	$542.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$468.62	$41.20	$509.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$443.76	$36.33	$480.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$442.79	$38.63	$481.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$439.87	$67.80	$507.67	$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	13.34	.00	13.34	10.08
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.77	$608.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.97	$593.30
07/16/2024	BILL	MATERN, BILLIE RAE	$587.33	$587.33
05/01/2024	PAYMENT	MATERN, CLINT CHECK 3901	$-48.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$47.94
03/11/2024	PAYMENT	MATERN, CLINT CHECK 3888	$-574.28	$46.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.88	$620.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$594.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$580.09
07/17/2023	BILL	MATERN, BILLIE RAE	$574.28	$574.28
04/27/2023	PAYMENT	MATERN, CLINT CHECK 3801	$-49.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$48.55
03/13/2023	PAYMENT	MATERN, CLINT CHECK 3789	$-579.97	$46.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.16	$626.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$600.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.92	$585.89
07/15/2022	BILL	MATERN, BILLIE RAE	$579.97	$579.97
04/20/2022	PAYMENT	MATERN, CLINT CHECK 3711	$-45.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.72	$44.77
03/14/2022	PAYMENT	MATERN, CLINT CHECK 3698	$-538.01	$43.05
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$581.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.21	$575.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.45	$551.46
07/14/2021	BILL	MATERN, BILLIE RAE	$538.01	$538.01
04/27/2021	PAYMENT	MATERN, CLINT CHECK 3616	$-43.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.64	$42.52
03/04/2021	PAYMENT	MATERN, CLINT CHECK 3601	$-499.26	$40.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.69	$540.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.86	$517.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.45	$504.59
07/09/2020	BILL	MATERN, BILLIE RAE	$499.14	$499.14
05/04/2020	PAYMENT	MATERN, CLINT CHECK NUM: 3507	$-41.20	$0.00
05/04/2020	AMENDMENT	REM PPUB RECD PMT	$-3.00	$41.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$44.20
03/19/2020	PENALTY	POSTAGE	$1.00	$41.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.55	$40.20
03/10/2020	PAYMENT	MATERN, CLINT CHECK NUM: 3494	$-468.62	$38.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.34	$507.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.13	$485.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$473.80
07/10/2019	BILL	MATERN, BILLIE RAE	$468.62	$468.62
03/14/2019	PAYMENT	CHECK	$-480.09	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.15	$480.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.39	$459.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.79	$448.55
07/10/2018	BILL	MATERN, BILLIE RAE	$443.76	$443.76
04/18/2018	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3749	$-38.63	$0.00
03/30/2018	PENALTY	Postage	$1.00	$38.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.45	$37.63
03/09/2018	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3746	$-442.79	$36.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.09	$478.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.34	$458.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$447.54
07/10/2017	BILL	MATERN, BILLIE RAE	$442.79	$442.79
04/26/2017	PAYMENT	MATERN, JEFFREY C CNSVTR CHECK NUM: 3732	$-67.80	$0.00
03/29/2017	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3730	$-439.87	$67.80
03/28/2017	PENALTY	Postage	$1.00	$507.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.79	$506.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.97	$475.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.29	$455.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.75	$444.62
07/11/2016	BILL	MATERN, BILLIE RAE	$439.87	$439.87
04/27/2016	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3717	$-37.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$37.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.41	$36.57
03/16/2016	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3714	$-440.38	$35.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.95	$475.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.28	$455.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$444.31
07/07/2015	BILL	MATERN, BILLIE RAE	$439.57	$439.57
04/27/2015	PAYMENT	JEFFREY C MATERN CNSVTR CHECK NUM: 3701	$-67.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$67.56
03/25/2015	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3699	$-437.46	$66.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.62	$504.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.89	$473.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.27	$453.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$442.24
07/08/2014	BILL	MATERN, BILLIE RAE	$437.46	$437.46
05/01/2014	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3685	$-37.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$37.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.42	$36.87
03/14/2014	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3682	$-432.34	$35.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.64	$467.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.12	$448.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$437.03
07/08/2013	BILL	MATERN, BILLIE RAE	$432.34	$432.34
03/13/2013	PAYMENT	JEFFREY C MATERN CNSVTR CHECK NUM: 3668	$-34.26	$0.00
02/01/2013	PAYMENT	JEFFREY C. MATERN CNSVTR CHECK NUM: 3664	$-422.36	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.04	$456.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.86	$456.58
01/02/2013	INTEREST	Monthly Interest	$0.04	$437.72
12/03/2012	INTEREST	Monthly Interest	$0.04	$437.68
11/01/2012	INTEREST	Monthly Interest	$0.04	$437.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$437.60
10/01/2012	INTEREST	Monthly Interest	$0.04	$426.93
08/31/2012	INTEREST	Monthly Interest	$0.04	$426.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$426.85
07/10/2012	BILL	MATERN, BILLIE RAE	$415.34	$422.36
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.94
05/01/2012	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3651	$-33.51	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$40.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.29	$33.51
03/01/2012	PAYMENT	MATERN, JEFFREY C/BILLIE R CHECK NUM: 3648	$-392.10	$32.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.83	$424.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.11	$406.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.28	$396.38
07/08/2011	BILL	MATERN, BILLIE RAE	$392.10	$392.10
01/11/2011	PAYMENT	MATERN, JEFFREY ET AL CHECK BANK: 00-00 NUM: 3625	$-4.09	$0.00
09/10/2010	PAYMENT	JEFFREY MATERN CHECK BANK: 90-78 NUM: 3607	$-366.18	$4.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$370.27
07/08/2010	BILL	MATERN, BILLIE RAE	$366.18	$366.18
03/10/2010	PAYMENT	JEFFREY MATERN CHECK BANK: 90-78 NUM: 3583	$-162.00	$0.00
02/10/2010	PAYMENT	MATERN JEFFREY OR BILLIE CHECK BANK: 90-78 NUM: 3577	$-176.89	$162.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.41	$338.89
12/09/2009	PAYMENT	MATERN, JEFFREY OR BILLIE CHECK BANK: 90-78 NUM: 3568	$-162.00	$330.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.48	$492.48
08/12/2009	PAYMENT	MATRN, JEFFREY & BILLIE CHECK BANK: 90-78 NUM: 3542	$-178.31	$486.00
07/06/2009	BILL	MATERN, BILLIE RAE	$664.31	$664.31
04/09/2009	PAYMENT	MATERN, JEFFREY & BILLIE CHECK BANK: 90-78 NUM: 3517	$-75.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.90	$75.29
03/10/2009	PAYMENT	JEFFREY C MATERN CONSVTR CHECK BANK: 90-78 NUM: 3513	$-885.75	$72.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.19	$958.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.69	$917.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.51	$895.26
07/15/2008	BILL	MATERN, BILLIE RAE	$885.75	$885.75
07/09/2008	AMENDMENT	int adj	$-0.08	$0.00
07/09/2008	PAYMENT	JEFFREY C. MATERN CHECK BANK: 90-78 NUM: 3469	$-6.39	$0.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.43
06/02/2008	INTEREST	Monthly Interest	$0.39	$6.39
05/12/2008	PAYMENT	JEFFREY MATERN CNSVTR CHECK BANK: 90-78 NUM: 3457	$-27.20	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$33.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.05	$27.20
03/10/2008	PAYMENT	MATER, JEFFREY/BILLIE CHECK BANK: 90-78 NUM: 3446	$-309.62	$26.15
03/06/2008	INTEREST	Monthly Interest	$0.04	$335.77
02/04/2008	INTEREST	Monthly Interest	$0.04	$335.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.99	$335.69
01/03/2008	INTEREST	Monthly Interest	$0.04	$321.70
12/03/2007	INTEREST	Monthly Interest	$0.04	$321.66
11/01/2007	INTEREST	Monthly Interest	$0.04	$321.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.16	$321.58
10/01/2007	INTEREST	Monthly Interest	$0.04	$313.42
09/04/2007	INTEREST	Monthly Interest	$0.04	$313.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.72	$313.34
08/01/2007	INTEREST	Monthly Interest	$0.04	$309.62
07/12/2007	BILL	MATERN, BILLIE RAE	$303.12	$309.58
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/09/2007	PAYMENT	MATERN, JEFFREY & BILLIE CHECK BANK: 90-78 NUM: 3384	$-22.99	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.88	$22.99
03/12/2007	PAYMENT	MATERN, JEFFREY/BILLIE CHECK BANK: 90-78 NUM: 3372	$-268.73	$22.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.22	$290.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.94	$278.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$271.68
07/12/2006	BILL	MATERN, BILLIE RAE	$268.73	$268.73
04/11/2006	PAYMENT	MATERN, BILLIE CHECK BANK: 90-78 NUM: 3292	$-22.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.87	$22.73
03/08/2006	PAYMENT	JEFFREY MATERN CHECK BANK: 90-78 NUM: 3276	$-294.14	$21.86
03/03/2006	INTEREST	Monthly Interest	$0.24	$316.00
02/01/2006	INTEREST	Monthly Interest	$0.24	$315.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$315.52
12/05/2005	INTEREST	Monthly Interest	$0.24	$304.23
11/03/2005	INTEREST	Monthly Interest	$0.24	$303.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.41	$303.75
10/04/2005	INTEREST	Monthly Interest	$0.24	$297.34
09/01/2005	INTEREST	Monthly Interest	$0.24	$297.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$296.86
08/02/2005	INTEREST	Monthly Interest	$0.24	$294.14
07/15/2005	BILL	MATERN, BILLIE RAE	$248.10	$293.90
07/07/2005	INTEREST	Monthly Interest	$0.24	$45.80
07/07/2005	INTEREST	Monthly Interest	$0.24	$45.56
06/07/2005	INTEREST	Monthly Interest	$2.43	$45.32
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$42.89
04/13/2005	PAYMENT	MATERN, JEFFREY C CHECK BANK: 90-78 NUM: 3195	$-247.43	$37.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.32	$285.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.25	$267.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.37	$256.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$250.13
07/08/2004	BILL	MATERN, BILLIE RAE	$247.43	$247.43
04/14/2004	PAYMENT	MATERN CHECK BANK: 90-78 NUM: 3110	$-20.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.80	$20.80
03/12/2004	PAYMENT	MATERN, JEFFREY CHECK BANK: 90-78 NUM: 3101	$-244.74	$20.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.10	$264.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.27	$253.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$247.37
07/18/2003	BILL	MATERN, DERALD BLANE ET AL	$244.74	$244.74
03/07/2003	PAYMENT	MATERN, DERALD B & BILLIE R CHECK BANK: 90-78 NUM: 2890	$-55.00	$0.00
01/09/2003	PAYMENT	MATERN CHECK BANK: 90-78 NUM: 2831	$-55.00	$55.00
10/09/2002	PAYMENT	MATERN, DERALD CHECK BANK: 90-78 NUM: 2717	$-55.00	$110.00
08/26/2002	PAYMENT	DERALD/BILLIE MATERN CHECK BANK: 90-78 NUM: 2677	$-64.15	$165.00
07/12/2002	BILL	MATERN, DERALD BLANE ET AL	$229.15	$229.15
04/12/2002	PAYMENT	MATERN, DERALD CHECK BANK: 90-78 NUM: 2531	$-37.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.43	$37.19
01/10/2002	PAYMENT	MATERN CHECK BANK: 90-78 NUM: 2428	$-35.76	$35.76
09/19/2001	PAYMENT	MATERN, DERALD CHECK BANK: 90-78 NUM: 2289	$-35.76	$71.52
08/14/2001	PAYMENT	DERALD/BILLIE MATERN CHECK BANK: 90-78 NUM: 2263	$-39.97	$107.28
07/12/2001	BILL	MATERN, DERALD BLANE ET AL	$147.25	$147.25
03/07/2001	PAYMENT	MATERN, DERALD B & BILLIE R CHECK BANK: 90-78 NUM: 2085	$-35.22	$0.00
01/10/2001	PAYMENT	MATERN, DERALD B & BILLIE R CHECK BANK: 90-78 NUM: 2036	$-35.22	$35.22
10/11/2000	PAYMENT	MATERN, D. CHECK BANK: 90-78 NUM: 1947	$-35.22	$70.44
08/25/2000	PAYMENT	MATERN CHECK BANK: 90-78 NUM: 1901	$-39.45	$105.66
07/17/2000	BILL	MATERN, DERALD BLANE ET AL	$145.11	$145.11
03/27/2000	PAYMENT	MATERN, DERALD CHECK BANK: 90-78 NUM: 1760	$-38.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.47	$38.15
01/10/2000	PAYMENT	MATERN, DERALD & BILLIE CHECK BANK: 90-78 NUM: 1684	$-36.68	$36.68
10/05/1999	PAYMENT	MATERN, DERALD CHECK BANK: 90-78 NUM: 1601	$-36.68	$73.36
08/27/1999	PAYMENT	MATERN, D. CHECK BANK: 90-78 NUM: 1555	$-40.88	$110.04
07/17/1999	BILL	MATERN, DERALD BLANE ET AL	$150.92	$150.92
03/05/1999	PAYMENT	MATERN, DERALD CHECK	$-36.73	$0.00
01/15/1999	PAYMENT	MATERN, DERAL B. CHECK	$-36.73	$36.73
10/06/1998	PAYMENT	MATERN, DERALD CHECK	$-36.73	$73.46
08/19/1998	PAYMENT	MATTERN, DERALD & BILLIE CHECK	$-40.87	$110.19
07/13/1998	BILL	MATERN, DERALD BLANE ET AL	$151.06	$151.06
02/26/1998	PAYMENT	MATERN, DERALD CHECK	$-36.61	$0.00
12/31/1997	PAYMENT	MATERN, DERALD CHECK	$-36.61	$36.61
10/08/1997	PAYMENT	MATERN, DERALD B. OR BILLIE R. CHECK	$-36.61	$73.22
08/21/1997	PAYMENT	MATERN, DERALD CHECK	$-40.77	$109.83
07/14/1997	BILL	MATERN, DERALD BLANE ET AL	$150.60	$150.60
02/26/1997	PAYMENT	MATERN, DERALD	$-33.43	$0.00
01/14/1997	PAYMENT	MATERN, DERALD & BILLIE	$-33.43	$33.43
10/10/1996	PAYMENT	MATERN, DERAL	$-33.43	$66.86
08/20/1996	PAYMENT	MATERN, D B	$-37.26	$100.29
07/18/1996	BILL	MATERN, DERALD BLANE ET AL	$137.55	$137.55