Tax Account 012-281-20

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Owners

HALL, BEVERLY
35 MAC KENZIE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-20
Account Type	Real Estate
Location	35 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-20

Account Type

Real Estate

Location

35 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,606.53
Total	$4,606.53
Paid	$4,606.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	5% High 8.0%, 95% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,606.53

Total

$4,606.53

Paid

$4,606.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

5% High 8.0%, 95% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,153.53	$0.00	$1,153.53	$1,153.53	$0.00
2	10/02/2023	10/13/2023	Paid	$1,151.00	$0.00	$1,151.00	$1,151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,151.00	$0.00	$1,151.00	$1,151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,151.00	$0.00	$1,151.00	$1,151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,324.57	$0.00	$4,324.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,222.70	$0.00	$4,222.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,095.35	$0.00	$4,095.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,951.25	$0.00	$3,951.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,869.80	$0.00	$3,869.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,651.89	$36.40	$3,688.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,508.90	$0.00	$3,508.90	$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	10.68	10.68	.00	.00
2023-2024	S28	Walker River Irr.	733.28	733.28	.00	.00
2022-2023	S21	Weed Tax	7.77	7.77	.00	.00
2022-2023	S28	Walker River Irr.	574.00	574.00	.00	.00
2021-2022	S21	Weed Tax	7.66	7.66	.00	.00
2021-2022	S28	Walker River Irr.	536.34	536.34	.00	.00
2020-2021	S21	Weed Tax	7.66	7.66	.00	.00
2020-2021	S28	Walker River Irr.	516.11	516.11	.00	.00
2019-2020	S21	Weed Tax	7.68	7.68	.00	.00
2019-2020	S28	Walker River Irr.	518.23	518.23	.00	.00
2018-2019	S21	Weed Tax	7.93	7.93	.00	.00
2018-2019	S28	Walker River Irr.	519.29	519.29	.00	.00
2017-2018	S21	Weed Tax	8.24	8.24	.00	.00
2017-2018	S28	Walker River Irr.	498.45	498.45	.00	.00
2016-2017	S21	Weed Tax	8.13	8.13	.00	.00
2016-2017	S28	Walker River Irr.	435.28	435.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	HALL, BEVERLY CHECK 1236	$-1,151.00	$0.00
01/02/2024	PAYMENT	HALL, BEVERLY CHECK 1225	$-1,251.00	$1,151.00
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-4.00	$2,402.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$2,406.00
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1206 ORIG: CHECK	$-1,153.53	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1206 VOIDED PAYMENT: 873725. REASON: COLLECTION FEE FIX	$1,153.53	$3,555.53
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1215 ORIG: CHECK	$-1,051.00	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1215 VOIDED PAYMENT: 879330. REASON: COLLECTION FEE FIX	$1,051.00	$3,453.00
09/12/2023	PAYMENT	BEVERLY HALL SYS PNP - 130888775 ORIG: PNP	$-1,081.00	$2,402.00
09/12/2023	ADJUST	BEVERLY HALL PNP PNP - 130888775 VOIDED PAYMENT: 787484. REASON: COLLECTION FEE FIX	$1,081.00	$3,483.00
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1172 ORIG: CHECK	$-1,081.00	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1172 VOIDED PAYMENT: 760983. REASON: COLLECTION FEE FIX	$1,081.00	$3,483.00
09/12/2023	PAYMENT	BEVERLY HALL SYS PNP - 121972626 ORIG: PNP	$-1,081.00	$2,402.00
09/12/2023	ADJUST	BEVERLY HALL PNP PNP - 121972626 VOIDED PAYMENT: 725362. REASON: COLLECTION FEE FIX	$1,081.00	$3,483.00
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1141 ORIG: CHECK	$-1,081.57	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1141 VOIDED PAYMENT: 703233. REASON: COLLECTION FEE FIX	$1,081.57	$3,483.57
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1109 ORIG: CHECK	$-1,055.62	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1109 VOIDED PAYMENT: 652283. REASON: COLLECTION FEE FIX	$1,055.62	$3,457.62
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1097 ORIG: CHECK	$-1,055.62	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1097 VOIDED PAYMENT: 620899. REASON: COLLECTION FEE FIX	$1,055.62	$3,457.62
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1081 ORIG: CHECK	$-1,055.62	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1081 VOIDED PAYMENT: 606846. REASON: COLLECTION FEE FIX	$1,055.62	$3,457.62
09/12/2023	PAYMENT	HALL, BEVERLY SYS 1074 ORIG: CHECK	$-1,055.84	$2,402.00
09/12/2023	ADJUST	HALL, BEVERLY CHECK 1074 VOIDED PAYMENT: 563157. REASON: COLLECTION FEE FIX	$1,055.84	$3,457.84
09/12/2023	PAYMENT	HALL, BEVERLY CHECK 1215	$-1,051.00	$2,402.00
08/30/2023	PAYMENT	HALL, BEVERLY CHECK 1206	$-1,153.53	$3,453.00
07/17/2023	BILL	HALL, BEVERLY	$4,606.53	$4,606.53
03/07/2023	PAYMENT	BEVERLY HALL PNP PNP - 130888775	$-1,081.00	$0.00
01/04/2023	PAYMENT	HALL, BEVERLY CHECK 1172	$-1,081.00	$1,081.00
10/04/2022	PAYMENT	BEVERLY HALL PNP PNP - 121972626	$-1,081.00	$2,162.00
08/23/2022	PAYMENT	HALL, BEVERLY CHECK 1141	$-1,081.57	$3,243.00
07/15/2022	BILL	HALL, BEVERLY	$4,324.57	$4,324.57
03/07/2022	PAYMENT	HALL, BEVERLY CHECK 1109	$-1,055.62	$0.00
01/03/2022	PAYMENT	HALL, BEVERLY CHECK 1097	$-1,055.62	$1,055.62
10/04/2021	PAYMENT	HALL, BEVERLY CHECK 1081	$-1,055.62	$2,111.24
08/18/2021	PAYMENT	HALL, BEVERLY CHECK 1074	$-1,055.84	$3,166.86
07/14/2021	BILL	HALL, BEVERLY	$4,222.70	$4,222.70
02/17/2021	PAYMENT	HALL, BEVERLY CHECK 1024	$-1,021.00	$0.00
12/15/2020	PAYMENT	HALL, BEVERLY A CHECK NUM: 1005	$-1,021.00	$1,021.00
09/17/2020	PAYMENT	HALL, CHARLES W ET AL CHECK NUM: 147	$-1,021.00	$2,042.00
08/20/2020	PAYMENT	HALL, CHARLES/RATHBUN, BEVERLY CHECK NUM: 128	$-1,032.35	$3,063.00
07/09/2020	BILL	HALL, CHARLES W TRS ET AL	$4,095.35	$4,095.35
02/11/2020	PAYMENT	HALL, CHARLES W CHECK NUM: 4016	$-985.00	$0.00
01/02/2020	PAYMENT	HALL, CHARLES W CHECK NUM: 4003	$-985.00	$985.00
10/03/2019	PAYMENT	HALL, CHARLES W CHECK NUM: 3980	$-985.00	$1,970.00
08/14/2019	PAYMENT	HALL, CHARLES W CHECK NUM: 3959	$-996.25	$2,955.00
07/10/2019	BILL	HALL, CHARLES W TRS ET AL	$3,951.25	$3,951.25
03/04/2019	PAYMENT	HALL, CHARLES W CHECK NUM: 3912	$-965.00	$0.00
01/03/2019	PAYMENT	HALL, CHARLES CHECK NUM: 3894	$-965.00	$965.00
10/01/2018	PAYMENT	HALL, CHARLES W CHECK NUM: 3862	$-965.00	$1,930.00
08/15/2018	PAYMENT	HALL, CHARLES W CHECK NUM: 3850	$-974.80	$2,895.00
07/10/2018	BILL	HALL, CHARLES W TRS ET AL	$3,869.80	$3,869.80
03/21/2018	PAYMENT	HALL, CHARLES W CHECK NUM: 3784	$-946.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.40	$946.40
12/06/2017	PAYMENT	HALL, CHARLES W CHECK NUM: 3831	$-910.00	$910.00
08/16/2017	PAYMENT	HALL, CHARLES W CHECK NUM: 3751	$-1,831.89	$1,820.00
07/10/2017	BILL	HALL, CHARLES W TRS ET AL	$3,651.89	$3,651.89
03/09/2017	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK NUM: 2782	$-292.00	$0.00
03/09/2017	PAYMENT	TIJSSELING, DICK G & JUDITH CHECK NUM: 3997	$-583.00	$292.00
01/05/2017	PAYMENT	TIJSSELING, DICK G ET AL TRS CHECK NUM: 2768	$-292.00	$875.00
01/05/2017	PAYMENT	TIJSSELING, DICK G ET AL TRS CHECK NUM: 3947	$-583.00	$1,167.00
10/06/2016	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2750	$-291.67	$1,750.00
10/06/2016	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3862	$-583.33	$2,041.67
08/19/2016	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2733	$-294.90	$2,625.00
08/19/2016	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3811	$-589.00	$2,919.90
07/11/2016	BILL	TIJSSELING, DICK G ET AL TRS	$3,508.90	$3,508.90
03/09/2016	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2709	$-288.67	$0.00
03/09/2016	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3650	$-577.33	$288.67
01/07/2016	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2695	$-288.67	$866.00
01/07/2016	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3609	$-577.33	$1,154.67
10/09/2015	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK NUM: 2669	$-288.67	$1,732.00
10/09/2015	PAYMENT	TIJSSELING, DICK G ET AL TRS CHECK NUM: 3522	$-577.33	$2,020.67
08/25/2015	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK NUM: 2658	$-291.45	$2,598.00
08/25/2015	PAYMENT	TIJSSELING, DICK/JUDITH CHECK NUM: 3477	$-582.91	$2,889.45
07/07/2015	BILL	TIJSSELING, DICK G ET AL TRS	$3,472.36	$3,472.36
03/05/2015	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2604	$-275.32	$0.00
03/05/2015	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3323	$-568.68	$275.32
01/07/2015	PAYMENT	DICK TIJSSELING ENTERPRISES CHECK NUM: 2590	$-275.32	$844.00
01/07/2015	PAYMENT	TIJSSELING, DICK G ET AL TRS CHECK NUM: 3274	$-568.68	$1,119.32
10/09/2014	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2570	$-275.32	$1,688.00
10/09/2014	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3175	$-568.68	$1,963.32
08/25/2014	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2559	$-284.34	$2,532.00
08/25/2014	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 3140	$-568.68	$2,816.34
07/08/2014	BILL	TIJSSELING, DICK G ET AL TRS	$3,385.02	$3,385.02
08/14/2013	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK NUM: 2420	$-903.25	$0.00
08/14/2013	PAYMENT	TIJSSELING, DICK/JUDITH CHECK NUM: 2800	$-2,709.78	$903.25
07/08/2013	BILL	TIJSSELING, DICK G ET AL TRS	$3,613.03	$3,613.03
03/06/2013	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2350	$-342.76	$0.00
03/06/2013	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 2659	$-559.24	$342.76
01/09/2013	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK NUM: 2338	$-342.76	$902.00
01/09/2013	PAYMENT	TIJSSELING, DICK G ET AL TRS CHECK NUM: 2605	$-559.24	$1,244.76
10/09/2012	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2299	$-342.76	$1,804.00
10/09/2012	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 2521	$-559.24	$2,146.76
08/24/2012	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK NUM: 2275	$-346.78	$2,706.00
08/24/2012	PAYMENT	TIJSSELING, DICK/JUDITH CHECK NUM: 2492	$-565.80	$3,052.78
07/10/2012	BILL	TIJSSELING, DICK G ET AL TRS	$3,618.58	$3,618.58
03/07/2012	PAYMENT	DICK TIJSSELING ENTERPRISES CHECK NUM: 2220	$-342.44	$0.00
03/07/2012	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK NUM: 2349	$-561.56	$342.44
01/09/2012	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK NUM: 2194	$-342.44	$904.00
01/09/2012	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK NUM: 2305	$-561.56	$1,246.44
10/07/2011	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK NUM: 2170	$-342.44	$1,808.00
10/07/2011	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK NUM: 2238	$-561.56	$2,150.44
08/23/2011	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK NUM: 2157	$-342.44	$2,712.00
08/23/2011	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 2198	$-572.26	$3,054.44
07/08/2011	BILL	TIJSSELING, DICK G & JUDITH A	$3,626.70	$3,626.70
03/10/2011	PAYMENT	DICK TIJSSELING ENTERPRISES CHECK NUM: 2100	$-231.00	$0.00
03/10/2011	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK NUM: 2036	$-693.00	$231.00
01/11/2011	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK NUM: 2076	$-231.00	$924.00
01/11/2011	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1956	$-693.00	$1,155.00
10/11/2010	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK BANK: 94-8013 NUM: 2044	$-231.00	$1,848.00
10/11/2010	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1861	$-693.00	$2,079.00
08/18/2010	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK BANK: 94-8013 NUM: 2023	$-233.80	$2,772.00
08/18/2010	PAYMENT	TIJSSELING, DICK & JUDITH CHECK BANK: 94-8013 NUM: 1807	$-701.40	$3,005.80
07/08/2010	BILL	TIJSSELING, DICK G & JUDITH A	$3,707.20	$3,707.20
03/08/2010	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK BANK: 94-8013 NUM: 1960	$-227.50	$0.00
03/08/2010	PAYMENT	TIJSSELING, DICK G & ALIDA CHECK BANK: 94-8013 NUM: 1142.0	$-682.50	$227.50
01/05/2010	PAYMENT	TIJSSELING, DICK G & ALIDA CHECK BANK: 94-8013 NUM: 1064	$-682.50	$910.00
01/05/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-8013 NUM: 1947	$-227.50	$1,592.50
01/05/2010	ADJUST	Auto Adjust Out Payment BANK: 94-8013 NUM: 1947	$227.50	$1,820.00
01/05/2010	ADJUST	POSTED FOR INCORRECT AMOUNT BANK: 94-8013 NUM: 1064	$680.50	$1,592.50
01/05/2010	VOID	DICK G TIJSSELING ENTERPRISES CHECK BANK: 94-8013 NUM: 1947	$-227.50	$912.00
01/05/2010	VOID	TIJSSELING, DICK G & ALIDA CHECK BANK: 94-8013 NUM: 1064	$-680.50	$1,139.50
10/09/2009	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK BANK: 94-8013 NUM: 1915	$-455.00	$1,820.00
10/09/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1509	$-455.00	$2,275.00
08/18/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1431	$-922.15	$2,730.00
07/06/2009	BILL	TIJSSELING, DICK G & JUDITH A	$3,652.15	$3,652.15
03/04/2009	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK BANK: 94-8013 NUM: 1834	$-229.00	$0.00
03/04/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1184	$-687.00	$229.00
01/12/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1816	$-229.00	$916.00
01/12/2009	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 520	$-687.00	$1,145.00
10/10/2008	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK BANK: 94-8013 NUM: 1794	$-229.00	$1,832.00
10/10/2008	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 1587	$-687.00	$2,061.00
08/25/2008	PAYMENT	DICK G TIJSSELING ENTERPRISES CHECK BANK: 94-8013 NUM: 1771	$-232.38	$2,748.00
08/25/2008	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1537	$-697.14	$2,980.38
07/15/2008	BILL	TIJSSELING, DICK G & JUDITH A	$3,677.52	$3,677.52
03/05/2008	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1706	$-890.00	$0.00
01/09/2008	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1685	$-890.00	$890.00
10/03/2007	PAYMENT	DICK TIJSSELING ENTERPRISES CHECK BANK: 94-8013 NUM: 1627	$-890.00	$1,780.00
08/21/2007	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK BANK: 94-8013 NUM: 1602	$-902.40	$2,670.00
07/12/2007	BILL	TIJSSELING, DICK G & JUDITH A	$3,572.40	$3,572.40
03/02/2007	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-8013 NUM: 1513	$-365.00	$0.00
01/08/2007	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1485	$-365.00	$365.00
10/11/2006	PAYMENT	DICK TIJSSELING ENTERPRISES CHECK BANK: 94-7074 NUM: 1445	$-365.00	$730.00
08/29/2006	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1424	$-370.86	$1,095.00
07/12/2006	BILL	TIJSSELING, DICK G & JUDITH A	$1,465.86	$1,465.86
03/08/2006	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1345	$-409.00	$0.00
01/09/2006	PAYMENT	TIJSSELING, DICK G ENTERPRISES CHECK BANK: 94-7074 NUM: 1324	$-409.00	$409.00
10/10/2005	PAYMENT	DICK G. TIJSSELING ENTERPRISES CHECK BANK: 94-7074 NUM: 1282	$-845.55	$818.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.79	$1,663.55
07/15/2005	BILL	TIJSSELING, DICK G & JUDITH A	$1,646.76	$1,646.76
03/15/2005	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 1144	$-362.00	$0.00
01/12/2005	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1103	$-362.00	$362.00
10/11/2004	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1052	$-362.00	$724.00
08/24/2004	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1024	$-372.68	$1,086.00
07/08/2004	BILL	TIJSSELING, DICK G & JUDITH A	$1,458.68	$1,458.68
03/03/2004	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 1903	$-318.72	$0.00
12/30/2003	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 866	$-318.72	$318.72
10/07/2003	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 814	$-318.72	$637.44
08/20/2003	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 796	$-327.26	$956.16
07/18/2003	BILL	TIJSSELING, DICK G & JUDITH A	$1,283.42	$1,283.42
03/05/2003	PAYMENT	TIJSSELING CHECK BANK: 94-7074 NUM: 701	$-252.00	$0.00
01/08/2003	PAYMENT	TIJSSELING CHECK BANK: 94-7074 NUM: 666	$-252.00	$252.00
10/11/2002	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 615	$-252.00	$504.00
07/25/2002	PAYMENT	OWENS, KATHLEEN G CHECK BANK: 15-800 NUM: 37425110	$-262.81	$756.00
07/12/2002	BILL	CARDINELLI, KATHLEEN G	$1,018.81	$1,018.81
01/18/2002	PAYMENT	CARDINELLI, KATHLEEN G CHECK BANK: 15-800 NUM: 37370017	$-233.93	$0.00
12/03/2001	PAYMENT	OWENS, KATHLEEN G CHECK BANK: 94-7074 NUM: 1244	$-233.93	$233.93
09/25/2001	PAYMENT	OWENS, K CHECK BANK: 15-800 NUM: 37358341	$-233.93	$467.86
08/08/2001	PAYMENT	OWENS, KATHLEEN G. CHECK BANK: 94-7074 NUM: 1196	$-240.88	$701.79
07/12/2001	BILL	CARDINELLI, KATHLEEN G	$942.67	$942.67
02/09/2001	PAYMENT	OWENS, KATHLEEN G CHECK BANK: 15-800 NUM: 539114964	$-236.76	$0.00
12/27/2000	PAYMENT	WASHINGTON MITUAL BANK CHECK BANK: 16-3717 NUM: 404	$-236.76	$236.76
09/11/2000	PAYMENT	CARDINELLI, KATHLEEN G CHECK BANK: 82-40 NUM: 125386944	$-236.76	$473.52
08/03/2000	PAYMENT	CARDINELLI, KATHLEEN G CHECK BANK: 82-40 NUM: 100840461	$-243.83	$710.28
07/17/2000	BILL	CARDINELLI, KATHLEEN G	$954.11	$954.11
02/10/2000	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK BANK: 15-800 NUM: 150894378	$-243.25	$0.00
01/12/2000	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK BANK: 11-7000 NUM: 9226	$-243.25	$243.25
09/30/1999	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK BANK: 11-7000 NUM: 9130	$-243.25	$486.50
08/23/1999	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK BANK: 11-7000 NUM: 9076	$-250.25	$729.75
07/17/1999	BILL	CARDINELLI, ERNEST & KATHLEEN	$980.00	$980.00
01/06/1999	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK	$-247.45	$0.00
11/30/1998	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK	$-247.45	$247.45
09/10/1998	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK	$-247.45	$494.90
07/20/1998	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK	$-254.24	$742.35
07/13/1998	BILL	CARDINELLI, ERNEST & KATHLEEN	$996.59	$996.59
12/22/1997	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK	$-486.68	$0.00
09/22/1997	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CASH	$-243.34	$486.68
07/23/1997	PAYMENT	CARDINELLI, ERNEST & KATHLEEN CHECK	$-250.11	$730.02
07/14/1997	BILL	CARDINELLI, ERNEST & KATHLEEN	$980.13	$980.13
11/22/1996	PAYMENT	CARDINELLI, ERNEST & KATHLEEN	$-469.42	$0.00
10/14/1996	PAYMENT	CARDINELLI, ERNEST & KATHLEEN	$-234.71	$469.42
08/28/1996	PAYMENT	CARDINELLI, ERNEST & KATHLEEN	$-241.10	$704.13
07/18/1996	BILL	CARDINELLI, ERNEST & KATHLEEN	$945.23	$945.23