Tax Account 012-231-51

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Owners

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

Account Summary

Account ID	012-231-51
Account Type	Real Estate
Location	47 WYATT DR MASON VALLEY
Balance	$608.07
Currently Due	$462.07

Account ID

012-231-51

Account Type

Real Estate

Location

47 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	$579.20	$48.27	$627.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$537.36	$44.64	$582.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$498.62	$42.40	$541.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$467.22	$40.98	$508.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$442.40	$39.02	$481.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$424.96	$37.31	$462.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$414.43	$63.90	$478.33	$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	$-49.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$48.27
03/13/2023	PAYMENT	MATERN, CLINT CHECK 3789	$-578.20	$46.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.05	$624.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.51	$598.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.85	$584.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$578.20
07/15/2022	BILL	MATERN, BILLIE RAE	$578.20	$578.20
04/20/2022	PAYMENT	MATERN, CLINT CHECK 3711	$-45.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.72	$44.64
03/14/2022	PAYMENT	MATERN, CLINT CHECK 3698	$-536.36	$42.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$579.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.14	$573.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.41	$549.77
07/14/2021	BILL	MATERN, BILLIE RAE	$536.36	$536.36
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	$-497.50	$40.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.60	$538.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.78	$515.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.38	$503.00
07/09/2020	BILL	MATERN, BILLIE RAE	$497.62	$497.62
05/04/2020	PAYMENT	MATERN, CLINT CHECK NUM: 3507	$-40.98	$0.00
05/04/2020	AMENDMENT	REM PUB RECD PMT	$-3.00	$40.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$43.98
03/19/2020	PENALTY	POSTAGE	$1.00	$40.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.54	$39.98
03/10/2020	PAYMENT	MATERN, CLINT CHECK NUM: 3494	$-467.22	$38.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.25	$505.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.06	$484.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.13	$472.35
07/10/2019	BILL	MATERN, BILLIE RAE	$467.22	$467.22
03/28/2019	PAYMENT	MATERN, CLINT CHECK NUM: 3385	$-75.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$75.35
03/14/2019	PAYMENT	CHECK	$-406.07	$72.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.06	$478.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$458.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.74	$447.14
07/10/2018	BILL	MATERN, BILLIE RAE	$442.40	$442.40
04/18/2018	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3749	$-37.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$37.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.31
03/09/2018	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3746	$-424.96	$34.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.32	$459.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.95	$440.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$429.60
07/10/2017	BILL	MATERN, BILLIE RAE	$424.96	$424.96
04/26/2017	PAYMENT	MATERN, JEFFREY C CNSVTR CHECK NUM: 3732	$-63.90	$0.00
03/29/2017	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3730	$-414.43	$63.90
03/28/2017	PENALTY	Postage	$1.00	$478.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.01	$477.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.81	$448.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.62	$429.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$418.89
07/11/2016	BILL	MATERN, BILLIE RAE	$414.43	$414.43
04/27/2016	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3717	$-36.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$36.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.40
03/16/2016	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3714	$-413.62	$34.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.82	$447.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.68	$428.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.54	$418.16
07/07/2015	BILL	MATERN, BILLIE RAE	$413.62	$413.62
04/27/2015	PAYMENT	JEFFREY C MATERN CNSVTR CHECK NUM: 3701	$-62.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$62.09
03/25/2015	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3699	$-401.11	$61.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.08	$462.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.25	$434.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$415.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.40	$405.51
07/08/2014	BILL	MATERN, BILLIE RAE	$401.11	$401.11
05/01/2014	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3685	$-34.03	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$34.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.27	$33.03
03/14/2014	PAYMENT	MATERN, JEFFREY C & BILLIE R CHECK NUM: 3682	$-385.36	$31.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.54	$417.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.97	$399.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.25	$389.61
07/08/2013	BILL	MATERN, BILLIE RAE	$385.36	$385.36
03/13/2013	PAYMENT	JEFFREY C MATERN CNSVTR CHECK NUM: 3668	$-30.57	$0.00
02/01/2013	PAYMENT	JEFFREY C. MATERN CNSVTR CHECK NUM: 3664	$-377.24	$30.57
02/01/2013	INTEREST	Monthly Interest	$0.04	$407.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.81	$407.77
01/02/2013	INTEREST	Monthly Interest	$0.04	$390.96
12/03/2012	INTEREST	Monthly Interest	$0.04	$390.92
11/01/2012	INTEREST	Monthly Interest	$0.04	$390.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.51	$390.84
10/01/2012	INTEREST	Monthly Interest	$0.04	$381.33
08/31/2012	INTEREST	Monthly Interest	$0.04	$381.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.01	$381.25
07/10/2012	BILL	MATERN, BILLIE RAE	$370.23	$377.24
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.01
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.97
06/01/2012	INTEREST	Monthly Interest	$0.43	$6.93
05/01/2012	PAYMENT	MATERN, JEFFREY & BILLIE CHECK NUM: 3651	$-30.10	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$36.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.10
03/01/2012	PAYMENT	MATERN, JEFFREY C/BILLIE R CHECK NUM: 3648	$-349.72	$28.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.94	$378.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.09	$362.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$353.63
07/08/2011	BILL	MATERN, BILLIE RAE	$349.72	$349.72
01/11/2011	PAYMENT	MATERN, JEFFREY ET AL CHECK BANK: 00-00 NUM: 3625	$-3.71	$0.00
09/10/2010	PAYMENT	JEFFREY MATERN CHECK BANK: 90-78 NUM: 3607	$-326.68	$3.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$330.39
07/08/2010	BILL	MATERN, BILLIE RAE	$326.68	$326.68
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	$-24.62	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$30.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.95	$24.62
03/10/2008	PAYMENT	MATER, JEFFREY/BILLIE CHECK BANK: 90-78 NUM: 3446	$-278.17	$23.67
03/06/2008	INTEREST	Monthly Interest	$0.04	$301.84
02/04/2008	INTEREST	Monthly Interest	$0.04	$301.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.58	$301.76
01/03/2008	INTEREST	Monthly Interest	$0.04	$289.18
12/03/2007	INTEREST	Monthly Interest	$0.04	$289.14
11/01/2007	INTEREST	Monthly Interest	$0.04	$289.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.38	$289.06
10/01/2007	INTEREST	Monthly Interest	$0.04	$281.68
09/04/2007	INTEREST	Monthly Interest	$0.04	$281.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$281.60
08/01/2007	INTEREST	Monthly Interest	$0.04	$278.17
07/12/2007	BILL	MATERN, BILLIE RAE	$271.68	$278.13
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.41
06/04/2007	INTEREST	Monthly Interest	$0.37	$6.37
05/09/2007	PAYMENT	MATERN, JEFFREY & BILLIE CHECK BANK: 90-78 NUM: 3384	$-20.36	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$26.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.78	$20.36
03/12/2007	PAYMENT	MATERN, JEFFREY/BILLIE CHECK BANK: 90-78 NUM: 3372	$-238.77	$19.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.85	$258.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.14	$247.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$241.36
07/12/2006	BILL	MATERN, BILLIE RAE	$238.77	$238.77
04/11/2006	PAYMENT	MATERN, BILLIE CHECK BANK: 90-78 NUM: 3292	$-20.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.78	$20.27
03/08/2006	PAYMENT	JEFFREY MATERN CHECK BANK: 90-78 NUM: 3276	$-261.26	$19.49
03/03/2006	INTEREST	Monthly Interest	$0.21	$280.75
02/01/2006	INTEREST	Monthly Interest	$0.21	$280.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.05	$280.33
12/05/2005	INTEREST	Monthly Interest	$0.21	$270.28
11/03/2005	INTEREST	Monthly Interest	$0.21	$270.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$269.86
10/04/2005	INTEREST	Monthly Interest	$0.21	$264.14
09/01/2005	INTEREST	Monthly Interest	$0.21	$263.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$263.72
08/02/2005	INTEREST	Monthly Interest	$0.21	$261.26
07/15/2005	BILL	MATERN, BILLIE RAE	$220.45	$261.05
07/07/2005	INTEREST	Monthly Interest	$0.21	$40.60
07/07/2005	INTEREST	Monthly Interest	$0.21	$40.39
06/07/2005	INTEREST	Monthly Interest	$2.12	$40.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$38.06
04/13/2005	PAYMENT	MATERN, JEFFREY C CHECK BANK: 90-78 NUM: 3195	$-220.57	$32.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.39	$253.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.01	$237.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.69	$227.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.43	$222.29
07/08/2004	BILL	MATERN, BILLIE RAE	$219.86	$219.86
04/14/2004	PAYMENT	MATERN CHECK BANK: 90-78 NUM: 3110	$-18.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.71	$18.49
03/12/2004	PAYMENT	MATERN, JEFFREY CHECK BANK: 90-78 NUM: 3101	$-217.47	$17.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.87	$235.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.57	$225.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$219.81
07/18/2003	BILL	MATERN, DERALD BLANE ET AL	$217.47	$217.47
03/07/2003	PAYMENT	MATERN, DERALD B & BILLIE R CHECK BANK: 90-78 NUM: 2890	$-49.00	$0.00
01/09/2003	PAYMENT	MATERN CHECK BANK: 90-78 NUM: 2831	$-49.00	$49.00
10/09/2002	PAYMENT	MATERN, DERALD CHECK BANK: 90-78 NUM: 2717	$-49.00	$98.00
08/26/2002	PAYMENT	DERALD/BILLIE MATERN CHECK BANK: 90-78 NUM: 2677	$-56.61	$147.00
07/12/2002	BILL	MATERN, DERALD BLANE ET AL	$203.61	$203.61
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	$-31.78	$0.00
01/14/1997	PAYMENT	MATERN, DERALD & BILLIE	$-31.78	$31.78
10/10/1996	PAYMENT	MATERN, DERAL	$-31.78	$63.56
08/20/1996	PAYMENT	MATERN, D B	$-35.35	$95.34
07/18/1996	BILL	MATERN, DERALD BLANE ET AL	$130.69	$130.69