Tax Account 012-231-57

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Owners

PERRY, FREDDIE J TR
649 SADDLE HORN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	012-231-57
Account Type	Real Estate
Location	16 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-57

Account Type

Real Estate

Location

16 SUNNY GROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,519.64
Total	$1,519.64
Paid	$1,519.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,519.64

Total

$1,519.64

Paid

$1,519.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.64	$0.00	$382.64	$382.64	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,406.87	$0.00	$1,406.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,306.22	$0.00	$1,306.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,210.03	$0.00	$1,210.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,134.49	$0.00	$1,134.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,076.47	$0.00	$1,076.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,033.19	$83.02	$1,116.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,507.08	$199.39	$1,706.47	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,005.09	$306.69	$1,311.78	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.64	$1,137.00
07/17/2023	BILL	PERRY, FREDDIE J TR	$1,519.64	$1,519.64
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.87	$1,053.00
07/15/2022	BILL	PERRY, FREDDIE J TR	$1,406.87	$1,406.87
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.51	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.51	$326.51
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.51	$653.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.69	$979.53
07/14/2021	BILL	PERRY, FREDDIE J TR	$1,306.22	$1,306.22
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.03	$900.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.03	$589.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.03	$900.00
07/09/2020	BILL	PERRY, FREDDIE J TR	$1,210.03	$1,210.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-291.49	$843.00
07/10/2019	BILL	PERRY, FREDDIE J TR	$1,134.49	$1,134.49
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.47	$804.00
07/10/2018	BILL	PERRY, FREDDIE J TR	$1,076.47	$1,076.47
02/26/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 36112	$-1,116.21	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.57	$1,116.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.96	$1,069.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.49	$1,043.68
07/10/2017	BILL	BRUHN, NICKELS LOUIS ET AL	$1,033.19	$1,033.19
04/17/2017	PAYMENT	BRUHN, NICKELS LOUIS CASH	$-568.25	$0.00
04/06/2017	PAYMENT	BRUHN, NICKELS & SIDNEY CHECK NUM: 1115	$-650.00	$568.25
03/23/2017	PAYMENT	BRUHN, SIDNEY & NICK CHECK NUM: 1471	$-500.00	$1,218.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.50	$1,718.25
03/10/2017	PAYMENT	BRUHN, NICKELS & SIDNEY CHECK NUM: 1109	$-550.00	$1,612.75
03/01/2017	INTEREST	Monthly Interest	$2.69	$2,162.75
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$2,160.06
02/10/2017	PAYMENT	BRUHN, NICKELS & SIDNEY CHECK NUM: 1103	$-250.00	$2,146.94
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,396.94
02/02/2017	INTEREST	Monthly Interest	$4.47	$1,896.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.36	$1,892.47
01/03/2017	INTEREST	Monthly Interest	$4.47	$1,847.11
12/01/2016	INTEREST	Monthly Interest	$4.47	$1,842.64
11/01/2016	INTEREST	Monthly Interest	$4.47	$1,838.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.25	$1,833.70
10/10/2016	PAYMENT	BRUHN, NICKELS L & SIDNEY CHECK NUM: 1092	$-250.00	$1,808.45
10/03/2016	INTEREST	Monthly Interest	$6.37	$2,058.45
09/01/2016	INTEREST	Monthly Interest	$6.37	$2,052.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.16	$2,045.71
07/13/2016	PAYMENT	BRUHN, SIDNEY CHECK NUM: 1088	$-250.00	$2,035.55
07/11/2016	BILL	BRUHN, NICKELS LOUIS ET AL	$1,007.08	$2,285.55
07/08/2016	INTEREST	Monthly Interest	$8.38	$1,278.47
07/01/2016	INTEREST	Monthly Interest	$8.38	$1,270.09
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,261.71
06/01/2016	INTEREST	Monthly Interest	$83.76	$1,246.71
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,162.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.36	$1,156.21
03/08/2016	PAYMENT	BRUHN, NICKELS LOUIS ET AL CHECK NUM: 1055	$-438.28	$1,085.85
03/01/2016	INTEREST	Monthly Interest	$2.41	$1,524.13
02/01/2016	INTEREST	Monthly Interest	$2.41	$1,521.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.31	$1,519.31
01/04/2016	INTEREST	Monthly Interest	$2.41	$1,474.00
12/01/2015	INTEREST	Monthly Interest	$2.41	$1,471.59
11/02/2015	INTEREST	Monthly Interest	$2.41	$1,469.18
10/19/2015	PAYMENT	BRUHN, NICKELS L CHECK NUM: 1038	$-500.00	$1,466.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.25	$1,966.77
10/01/2015	INTEREST	Monthly Interest	$6.07	$1,941.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.20	$1,935.45
08/03/2015	INTEREST	Monthly Interest	$6.07	$1,925.25
07/07/2015	BILL	BRUHN, NICKELS LOUIS ET AL	$1,005.09	$1,919.18
07/07/2015	INTEREST	Monthly Interest	$6.07	$914.09
07/01/2015	INTEREST	Monthly Interest	$6.07	$908.02
06/01/2015	INTEREST	Monthly Interest	$60.75	$901.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.74	$841.20
02/17/2015	PAYMENT	BRUHN, NICKELS CASH	$-256.77	$797.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.97	$1,054.23
11/13/2014	PAYMENT	BRUHN, NICKELS LOUIS ET AL CASH	$-618.08	$1,010.26
11/03/2014	INTEREST	Monthly Interest	$3.87	$1,628.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.49	$1,624.47
10/01/2014	INTEREST	Monthly Interest	$3.87	$1,599.98
09/02/2014	INTEREST	Monthly Interest	$3.87	$1,596.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.88	$1,592.24
07/08/2014	BILL	BRUHN, NICKELS LOUIS ET AL	$975.89	$1,582.36
07/07/2014	INTEREST	Monthly Interest	$3.87	$606.47
07/01/2014	INTEREST	Monthly Interest	$3.87	$602.60
06/02/2014	INTEREST	Monthly Interest	$38.66	$598.73
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$560.07
04/03/2014	PAYMENT	BRUHN, NICKELS LOUIS ET AL CHECK NUM: 1181	$-278.94	$556.32
03/26/2014	PENALTY	POSTAGE	$1.00	$835.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.21	$834.26
02/21/2014	PAYMENT	BRUHN, NICK L & SYDNEY C CHECK NUM: 1167	$-239.55	$784.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.69	$1,023.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.78	$980.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.58	$957.13
07/08/2013	BILL	BRUHN, NICKELS LOUIS ET AL	$947.55	$947.55
05/15/2013	PAYMENT	BRUHN, NICKELS LOUIS ET AL CHECK NUM: 1090	$-994.54	$0.00
04/12/2013	PAYMENT	BRUHN, NICKELS LOUIS ET AL CHECK NUM: 1078	$-300.00	$994.54
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,294.54
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,288.43
04/01/2013	INTEREST	Monthly Interest	$1.00	$1,286.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.72	$1,285.43
03/01/2013	INTEREST	Monthly Interest	$1.00	$1,220.71
02/12/2013	PAYMENT	BRUHN, NICKELS LOUIS ET AL CHECK NUM: 1048	$-250.00	$1,219.71
02/01/2013	INTEREST	Monthly Interest	$2.15	$1,469.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.68	$1,467.56
01/15/2013	PAYMENT	BRUHN, NICKELS LOUIS ET AL CHECK NUM: 1036	$-400.00	$1,425.88
01/02/2013	INTEREST	Monthly Interest	$5.02	$1,825.88
12/03/2012	INTEREST	Monthly Interest	$5.02	$1,820.86
11/21/2012	PAYMENT	BRUHN, NICK L & SYDNEY C CHECK NUM: 1012	$-450.00	$1,815.84
11/01/2012	INTEREST	Monthly Interest	$8.55	$2,265.84
10/19/2012	PAYMENT	BRUHN, NICKELS LOUIS ET AL CASH	$-1,441.96	$2,257.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.23	$3,699.25
10/01/2012	INTEREST	Monthly Interest	$17.30	$3,676.02
08/31/2012	INTEREST	Monthly Interest	$17.30	$3,658.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.38	$3,641.42
07/10/2012	BILL	BRUHN, NICKELS LOUIS ET AL	$924.60	$3,632.04
07/10/2012	INTEREST	Monthly Interest	$17.30	$2,707.44
07/02/2012	INTEREST	Monthly Interest	$17.30	$2,690.14
06/01/2012	INTEREST	Monthly Interest	$94.25	$2,672.84
05/03/2012	INTEREST	Monthly Interest	$8.75	$2,578.59
03/30/2012	INTEREST	Monthly Interest	$8.75	$2,569.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.82	$2,561.09
03/01/2012	INTEREST	Monthly Interest	$8.75	$2,489.27
01/31/2012	INTEREST	Monthly Interest	$8.75	$2,480.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.26	$2,471.77
01/03/2012	INTEREST	Monthly Interest	$8.75	$2,425.51
12/01/2011	INTEREST	Monthly Interest	$8.75	$2,416.76
11/01/2011	INTEREST	Monthly Interest	$8.75	$2,408.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.80	$2,399.26
10/03/2011	INTEREST	Monthly Interest	$8.75	$2,373.46
09/01/2011	INTEREST	Monthly Interest	$8.75	$2,364.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.44	$2,355.96
07/08/2011	BILL	BRUHN, NICKELS LOUIS ET AL	$1,026.06	$2,345.52
07/08/2011	INTEREST	Monthly Interest	$8.75	$1,319.46
07/05/2011	INTEREST	Monthly Interest	$8.75	$1,310.71
06/06/2011	INTEREST	Monthly Interest	$87.50	$1,301.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,214.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.50	$1,207.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.34	$1,134.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.40	$1,087.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.68	$1,060.72
07/08/2010	BILL	BRUHN, NICKELS LOUIS ET AL	$1,050.04	$1,050.04
11/13/2009	PAYMENT	BRUHN, EUGENE L CHECK BANK: 11-4288 NUM: 5911	$-496.00	$0.00
10/09/2009	PAYMENT	BRUHN, EUGENE L ET AL CORK: B BANK: 11-4288 NUM: 5901	$-248.00	$496.00
08/11/2009	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: CREDIT CARD NUM: VISA	$-253.78	$744.00
07/06/2009	BILL	BRUHN, EUGENE L ET AL	$997.78	$997.78
03/05/2009	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5865	$-241.00	$0.00
01/08/2009	PAYMENT	BRUHN, EUGENE L ET AL CORK: D BANK: CC NUM: VISA	$-241.00	$241.00
10/08/2008	PAYMENT	BRUHN, EUGENE L- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$482.00
08/05/2008	PAYMENT	BRUHN, EUGENE L ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-249.12	$723.00
07/15/2008	BILL	BRUHN, EUGENE L ET AL	$972.12	$972.12
03/04/2008	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5814	$-234.00	$0.00
01/07/2008	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5808	$-234.00	$234.00
10/04/2007	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5793	$-234.00	$468.00
08/06/2007	PAYMENT	BRUHN, EUGENE L CHECK BANK: 11-4288 NUM: 5780	$-241.69	$702.00
07/12/2007	BILL	BRUHN, EUGENE L ET AL	$943.69	$943.69
03/07/2007	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5743	$-227.00	$0.00
01/03/2007	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5727	$-227.00	$227.00
09/12/2006	PAYMENT	BRUHN, EUGENE L CHECK BANK: 11-4288 NUM: 5697	$-227.00	$454.00
08/11/2006	PAYMENT	BRUHN, EUGENE L CHECK BANK: 11-4288 NUM: 5692	$-232.40	$681.00
07/12/2006	BILL	BRUHN, EUGENE L ET AL	$913.40	$913.40
02/09/2006	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5634	$-238.00	$0.00
12/14/2005	PAYMENT	BRUHN, EUGENE L ET AL CHECK BANK: 11-4288 NUM: 5624	$-238.00	$238.00
10/07/2005	PAYMENT	BRUHN, EUGENE L CHECK BANK: 11-4288 NUM: 5591	$-238.00	$476.00
08/19/2005	PAYMENT	BRUHN, EUGENE L CHECK BANK: 11-4288 NUM: 5577	$-242.94	$714.00
07/15/2005	BILL	BRUHN, EUGENE L ET AL	$956.94	$956.94
04/13/2005	PAYMENT	BRUHN, THERESA CHECK BANK: 11-4288 NUM: 5402	$-72.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$72.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$69.36
08/05/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 15785*	$-71.48	$68.00
07/08/2004	BILL	GROTEGUTH, SUSAN M	$139.48	$139.48
03/26/2004	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-7074 NUM: 702	$-158.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.62	$158.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.22	$148.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.49	$142.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$138.88
07/18/2003	BILL	GROTEGUTH, SUSAN M	$137.44	$137.44
05/29/2003	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-8013 NUM: 6620	$-37.74	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$37.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$32.24
02/26/2003	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-8013 NUM: 6533	$-32.24	$31.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.24	$63.24
10/11/2002	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-8013 NUM: 6300	$-69.33	$62.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$131.33
07/12/2002	BILL	GROTEGUTH, SUSAN M	$129.86	$129.86
02/22/2002	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-8013 NUM: 6067	$-57.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.34
01/14/2002	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-8013 NUM: 0	$-29.23	$56.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.12	$85.45
09/24/2001	PAYMENT	GROTEGUTH, SUSAN M CHECK BANK: 94-8014 NUM: 5935	$-31.61	$84.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$115.94
07/12/2001	BILL	GROTEGUTH, SUSAN M	$114.72	$114.72
04/09/2001	PAYMENT	GROTEGUTH, SUSAN CHECK BANK: 94-8014 NUM: 5703	$-28.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.11	$28.81
03/02/2001	PAYMENT	GROTEGUTH, SUSAN CHECK BANK: 94-8014 NUM: 5652	$-30.47	$27.70
02/07/2001	PAYMENT	GROTEGUTH, SUSAN CHECK BANK: 94-8014 NUM: 5622	$-28.81	$58.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.77	$86.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.11	$84.21
09/22/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7309	$-31.13	$83.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$114.23
07/17/2000	BILL	PITTMAN, RICHARD & SUSAN	$113.03	$113.03
05/19/2000	PAYMENT	PITTMAN, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 3280	$-34.98	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$34.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.15	$29.98
01/06/2000	PAYMENT	PITTMAN, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 2989	$-28.83	$28.83
10/08/1999	PAYMENT	PITTMAN, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 2832*	$-28.83	$57.66
10/08/1999	ADJUST	DIDN'T WANT CHECK POSTED BANK: 94-8014 NUM: 2832*	$28.83	$86.49
10/08/1999	VOID	PITTMAN, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 2832*	$-28.83	$57.66
08/23/1999	PAYMENT	PITTMAN, RICHARD & SUSAN CHECK BANK: 94-8014 NUM: 3211*	$-31.11	$86.49
07/17/1999	BILL	PITTMAN, RICHARD & SUSAN	$117.60	$117.60
05/21/1999	PAYMENT	PITTMAN, SUSAN CHECK BANK: 94-8014 NUM: 2641	$-34.85	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$34.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.15	$29.85
01/14/1999	PAYMENT	PITTMAN, SUSAN CHECK BANK: 94-8014 NUM: 1106*	$-28.70	$28.70
10/02/1998	PAYMENT	PITTMAN, SUSAN CHECK BANK: 94-7074 NUM: 2435	$-28.70	$57.40
08/28/1998	PAYMENT	GROTEGUTH, SUSAN CHECK BANK: 94-7074 NUM: 2386	$-30.95	$86.10
07/13/1998	BILL	GROTEGUTH, SUSAN	$117.05	$117.05
03/03/1998	PAYMENT	GROTEGUTH, SUSAN CHECK	$-33.23	$0.00
12/15/1997	PAYMENT	GROTEGUTH, SUSAN CHECK	$-33.23	$33.23
10/13/1997	PAYMENT	GROTEGUTH, SUSAN CHECK	$-33.23	$66.46
08/11/1997	PAYMENT	GROTEGUTH, SUSAN CHECK	$-35.54	$99.69
07/14/1997	BILL	GROTEGUTH, SUSAN	$135.23	$135.23
02/27/1997	PAYMENT	WARD, CARLOS V & GRACE G	$-26.40	$0.00
01/10/1997	PAYMENT	WARD, CARLOS V & GRACE G	$-26.40	$26.40
10/16/1996	PAYMENT	WARD, C V OR GRACE	$-26.40	$52.80
08/29/1996	PAYMENT	WARD, GRACE	$-28.20	$79.20
07/18/1996	BILL	WARD, CARLOS V & GRACE G	$107.40	$107.40