Tax Account 012-351-21

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Owners

LOMMORI, NATALE JR & KAREN I
20 MESA DR
WELLINGTON, NV 89444-0000

LOMMORI, KAREN I

Account Summary

Account ID	012-351-21
Account Type	Real Estate
Location	836 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-21

Account Type

Real Estate

Location

836 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,806.78
Total	$9,806.78
Paid	$9,806.78
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

$9,806.78

Total

$9,806.78

Paid

$9,806.78

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	$2,453.78	$0.00	$2,453.78	$2,453.78	$0.00
2	10/02/2023	10/13/2023	Paid	$2,451.00	$0.00	$2,451.00	$2,451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,451.00	$0.00	$2,451.00	$2,451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,451.00	$0.00	$2,451.00	$2,451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,504.67	$0.00	$8,504.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,190.70	$0.00	$8,190.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,031.90	$0.00	$8,031.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,012.48	$0.00	$8,012.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,855.64	$0.00	$7,855.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,557.51	$0.00	$7,557.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,085.13	$0.00	$7,085.13	$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	36.28	36.28	.00	.00
2023-2024	S28	Walker River Irr.	4365.52	4365.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	705.41	705.41	.00	.00
2022-2023	S21	Weed Tax	30.76	30.76	.00	.00
2022-2023	S28	Walker River Irr.	3417.05	3417.05	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	705.41	705.41	.00	.00
2021-2022	S21	Weed Tax	30.02	30.02	.00	.00
2021-2022	S28	Walker River Irr.	3210.64	3210.64	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	705.41	705.41	.00	.00
2020-2021	S21	Weed Tax	30.02	30.02	.00	.00
2020-2021	S28	Walker River Irr.	3084.16	3084.16	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	705.41	705.41	.00	.00
2019-2020	S21	Weed Tax	30.19	30.19	.00	.00
2019-2020	S28	Walker River Irr.	3098.36	3098.36	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	705.41	705.41	.00	.00
2018-2019	S21	Weed Tax	31.94	31.94	.00	.00
2018-2019	S28	Walker River Irr.	3105.46	3105.46	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	521.39	521.39	.00	.00
2017-2018	S21	Weed Tax	34.16	34.16	.00	.00
2017-2018	S28	Walker River Irr.	3021.07	3021.07	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	429.38	429.38	.00	.00
2016-2017	S21	Weed Tax	33.39	33.39	.00	.00
2016-2017	S28	Walker River Irr.	2652.67	2652.67	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	429.38	429.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11175	$-2,451.00	$0.00
12/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11147	$-2,451.00	$2,451.00
09/26/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11062	$-2,451.00	$4,902.00
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I SYS 11004 ORIG: CHECK	$-2,453.78	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN I CHECK 11004 VOIDED PAYMENT: 870022. REASON: COLLECTION FEE FIX	$2,453.78	$9,806.78
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN SYS 10718 ORIG: CHECK	$-2,126.00	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN CHECK 10718 VOIDED PAYMENT: 828403. REASON: COLLECTION FEE FIX	$2,126.00	$9,479.00
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN SYS 10703 ORIG: CHECK	$-2,126.00	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN CHECK 10703 VOIDED PAYMENT: 827020. REASON: COLLECTION FEE FIX	$2,126.00	$9,479.00
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I SYS 10590 ORIG: CHECK	$-2,126.00	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN I CHECK 10590 VOIDED PAYMENT: 823507. REASON: COLLECTION FEE FIX	$2,126.00	$9,479.00
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I SYS 10537 ORIG: CHECK	$-2,126.67	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN I CHECK 10537 VOIDED PAYMENT: 820301. REASON: COLLECTION FEE FIX	$2,126.67	$9,479.67
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I SYS 10258 ORIG: CHECK	$-2,047.64	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN I CHECK 10258 VOIDED PAYMENT: 812029. REASON: COLLECTION FEE FIX	$2,047.64	$9,400.64
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I SYS 10248 ORIG: CHECK	$-2,047.64	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN I CHECK 10248 VOIDED PAYMENT: 811328. REASON: COLLECTION FEE FIX	$2,047.64	$9,400.64
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN SYS 10132 ORIG: CHECK	$-2,047.64	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN CHECK 10132 VOIDED PAYMENT: 807197. REASON: COLLECTION FEE FIX	$2,047.64	$9,400.64
09/12/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I SYS CK. 10091 ORIG: CHECK	$-2,047.78	$7,353.00
09/12/2023	ADJUST	LOMMORI, NATALE JR & KAREN I CHECK CK. 10091 VOIDED PAYMENT: 803629. REASON: COLLECTION FEE FIX	$2,047.78	$9,400.78
08/23/2023	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 11004	$-2,453.78	$7,353.00
07/17/2023	BILL	LOMMORI, NATALE JR & KAREN I	$9,806.78	$9,806.78
01/11/2023	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10718	$-2,126.00	$0.00
12/22/2022	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10703	$-2,126.00	$2,126.00
09/16/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10590	$-2,126.00	$4,252.00
08/23/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10537	$-2,126.67	$6,378.00
07/15/2022	BILL	LOMMORI, NATALE JR & KAREN I	$8,504.67	$8,504.67
01/05/2022	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10258	$-2,047.64	$0.00
12/30/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK 10248	$-2,047.64	$2,047.64
09/23/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 10132	$-2,047.64	$4,095.28
08/25/2021	PAYMENT	LOMMORI, NATALE JR & KAREN I CHECK CK. 10091	$-2,047.78	$6,142.92
07/14/2021	BILL	LOMMORI, NATALE JR & KAREN I	$8,190.70	$8,190.70
01/05/2021	PAYMENT	LOMMORI, NATALE JR & KAREN CHECK 9808	$-2,000.00	$0.00
12/31/2020	PAYMENT	LOMMORI, KAREN CHECK 9801	$-2,000.00	$2,000.00
09/18/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9664	$-2,000.00	$4,000.00
08/19/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9624	$-2,031.90	$6,000.00
07/09/2020	BILL	LOMMORI, NATALE JR & KAREN I	$8,031.90	$8,031.90
01/09/2020	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9356	$-1,995.00	$0.00
01/02/2020	PAYMENT	LOMMORI, KAREN CHECK NUM: 9350	$-1,995.00	$1,995.00
10/01/2019	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 9224	$-1,995.00	$3,990.00
08/15/2019	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 9172	$-2,027.48	$5,985.00
07/10/2019	BILL	LOMMORI, NATALE JR & KAREN I	$8,012.48	$8,012.48
01/04/2019	PAYMENT	LOMMORI, KAREN CHECK NUM: 8860	$-1,955.00	$0.00
12/28/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8843	$-1,955.00	$1,955.00
10/02/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8726	$-1,955.00	$3,910.00
08/17/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8677	$-1,990.64	$5,865.00
07/10/2018	BILL	LOMMORI, NATALE JR & KAREN I	$7,855.64	$7,855.64
01/04/2018	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8354	$-1,880.00	$0.00
12/29/2017	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 8336	$-1,880.00	$1,880.00
09/28/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8209	$-1,880.00	$3,760.00
08/23/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 8132	$-1,917.51	$5,640.00
07/10/2017	BILL	LOMMORI, NATALE JR & KAREN I	$7,557.51	$7,557.51
01/09/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7792	$-1,762.00	$0.00
01/05/2017	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7790	$-1,762.00	$1,762.00
09/29/2016	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 7634	$-1,762.00	$3,524.00
08/17/2016	PAYMENT	KAREN LOMMORI CHECK NUM: 7527	$-1,799.13	$5,286.00
07/11/2016	BILL	LOMMORI, NATALE JR & KAREN I	$7,085.13	$7,085.13
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7134	$-1,618.00	$0.00
01/05/2016	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 7133	$-1,618.00	$1,618.00
10/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6936	$-1,618.00	$3,236.00
08/17/2015	PAYMENT	LMMORI, NAT & KAREN CHECK NUM: 6888	$-1,648.88	$4,854.00
07/07/2015	BILL	LOMMORI, NATALE JR & KAREN I	$6,502.88	$6,502.88
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6452	$-1,592.00	$0.00
01/06/2015	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 6453	$-1,592.00	$1,592.00
10/06/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6282	$-1,592.00	$3,184.00
08/22/2014	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 6185	$-1,619.87	$4,776.00
07/08/2014	BILL	LOMMORI, NATALE JR & KAREN I	$6,395.87	$6,395.87
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5774	$-1,511.00	$0.00
01/07/2014	PAYMENT	KAREN LOMMORI CHECK NUM: 5775	$-1,511.00	$1,511.00
10/09/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5575	$-1,511.00	$3,022.00
08/16/2013	PAYMENT	LOMMORI JR., NAT/KAREN CHECK NUM: 5477	$-1,536.12	$4,533.00
07/08/2013	BILL	LOMMORI, NATALE JR & KAREN I	$6,069.12	$6,069.12
03/05/2013	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 5124	$-1,233.00	$0.00
01/08/2013	PAYMENT	NAT LOMMORI CHECK NUM: 4991	$-1,233.00	$1,233.00
10/01/2012	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 4786	$-1,233.00	$2,466.00
08/20/2012	PAYMENT	NAT & KAREN LOMMORI CHECK NUM: 4692	$-1,259.23	$3,699.00
07/10/2012	BILL	LOMMORI, NATALE JR & KAREN I	$4,958.23	$4,958.23
03/06/2012	PAYMENT	LOMMORI, NAT OR KAREN CHECK NUM: 4307	$-1,242.00	$0.00
01/03/2012	PAYMENT	LOMMORI, KAREN CHECK NUM: 4176	$-1,242.00	$1,242.00
10/04/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK NUM: 3956	$-1,242.00	$2,484.00
08/16/2011	PAYMENT	NAT LOMMORI CHECK NUM: 3869	$-1,268.98	$3,726.00
07/08/2011	BILL	LOMMORI, NATALE JR & KAREN I	$4,994.98	$4,994.98
03/04/2011	PAYMENT	LOMMORI, NAT JR & KAREN CHECK NUM: 3526	$-1,271.00	$0.00
01/05/2011	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 0 NUM: 1018	$-1,271.00	$1,271.00
10/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3196	$-1,271.00	$2,542.00
08/16/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3067	$-1,297.42	$3,813.00
07/08/2010	BILL	LOMMORI, NATALE JR & KAREN I	$5,110.42	$5,110.42
03/02/2010	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 2597	$-1,274.00	$0.00
01/05/2010	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 2467	$-1,274.00	$1,274.00
09/29/2009	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 2262	$-1,274.00	$2,548.00
08/18/2009	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 2150	$-1,302.28	$3,822.00
07/06/2009	BILL	LOMMORI, NATALE JR & KAREN I	$5,124.28	$5,124.28
03/02/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1692	$-1,199.00	$0.00
01/06/2009	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1559	$-1,199.00	$1,199.00
10/02/2008	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 1323	$-1,199.00	$2,398.00
08/26/2008	PAYMENT	LOMMORI, NAT OR KAREN CHECK BANK: 94-7074 NUM: 1246	$-1,225.11	$3,597.00
07/15/2008	BILL	LOMMORI, NATALE JR & KAREN I	$4,822.11	$4,822.11
03/04/2008	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 9770	$-1,180.00	$0.00
01/03/2008	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 9709	$-1,180.00	$1,180.00
09/28/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9438	$-1,180.00	$2,360.00
08/22/2007	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 9373	$-1,205.40	$3,540.00
07/12/2007	BILL	LOMMORI, NATALE JR & KAREN I	$4,745.40	$4,745.40
03/05/2007	PAYMENT	LOMMORI, NAT JR. CHECK BANK: 94-7074 NUM: 9000	$-1,115.00	$0.00
12/28/2006	PAYMENT	LOMMORI, NAT/KAREN CHECK BANK: 94-7074 NUM: 8904	$-1,115.00	$1,115.00
10/04/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8705	$-1,115.00	$2,230.00
08/21/2006	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 8613	$-1,139.67	$3,345.00
07/12/2006	BILL	LOMMORI, NATALE JR & KAREN I	$4,484.67	$4,484.67
03/06/2006	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 8248	$-1,095.00	$0.00
12/30/2005	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 8109	$-1,095.00	$1,095.00
10/03/2005	PAYMENT	LOMMORI, NAT, JR. & KAREN CHECK BANK: 94-7074 NUM: 7913	$-1,095.00	$2,190.00
08/15/2005	PAYMENT	LOMMORI, NAT AND KAREN CHECK BANK: 94-7074 NUM: 7804	$-1,116.02	$3,285.00
07/15/2005	BILL	LOMMORI, NATALE JR & KAREN I	$4,401.02	$4,401.02
03/09/2005	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7452	$-995.00	$0.00
01/07/2005	PAYMENT	LOMMORI,NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7331	$-995.00	$995.00
10/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 7206	$-995.00	$1,990.00
08/12/2004	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 7057	$-1,015.64	$2,985.00
07/08/2004	BILL	LOMMORI, NATALE JR & KAREN I	$4,000.64	$4,000.64
03/01/2004	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6937	$-983.61	$0.00
01/02/2004	PAYMENT	NAT LOMMORI CHECK BANK: 94-7074 NUM: 6747	$-983.61	$983.61
10/06/2003	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 6447	$-983.61	$1,967.22
08/18/2003	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 6310	$-1,003.44	$2,950.83
07/18/2003	BILL	LOMMORI, NATALE JR & KAREN I	$3,954.27	$3,954.27
03/04/2003	PAYMENT	LOMMORI JR., NAT & KAREN CHECK BANK: 94-7074 NUM: 5875	$-924.00	$0.00
01/02/2003	PAYMENT	NAT AND KAREN LOMMORI CHECK BANK: 94-7074 NUM: 5754	$-924.00	$924.00
10/08/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 5500	$-924.00	$1,848.00
07/26/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 5351	$-946.11	$2,772.00
07/12/2002	BILL	LOMMORI, NATALE JR & KAREN I	$3,718.11	$3,718.11
03/03/2002	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-7074 NUM: 4921	$-911.25	$0.00
01/08/2002	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4755	$-911.25	$911.25
09/27/2001	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 4505	$-911.25	$1,822.50
08/17/2001	PAYMENT	NAT/KAREN LOMMORI CHECK BANK: 94-7074 NUM: 4376	$-929.69	$2,733.75
07/12/2001	BILL	LOMMORI, NATALE JR & KAREN I	$3,663.44	$3,663.44
02/28/2001	PAYMENT	KAREN LOMMORI CHECK BANK: 94-7074 NUM: 3928	$-898.65	$0.00
01/09/2001	PAYMENT	LOMMORI, NAT JR & KAREN L CHECK BANK: 94-7074 NUM: 3738	$-898.65	$898.65
09/27/2000	PAYMENT	LOMMORI, NAT JR & KAREN CHECK BANK: 94-7074 NUM: 3453	$-898.65	$1,797.30
08/22/2000	PAYMENT	LOMMORI, NAT & KAREN CHECK BANK: 94-7074 NUM: 3322	$-917.81	$2,695.95
07/17/2000	BILL	LOMMORI, NATALE JR & KAREN I	$3,613.76	$3,613.76
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-1,685.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.81	$1,685.15
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-1,620.34	$1,620.34
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-1,620.34	$3,240.68
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-1,642.03	$4,861.02
07/17/1999	BILL	WEAVER PROPERTIES LLC	$6,503.05	$6,503.05
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-1,671.49	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-1,671.49	$1,671.49
10/15/1998	PAYMENT	WEAVER PROPERTIES LLC CHECK	$-1,000.00	$3,342.98
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-671.49	$4,342.98
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-1,692.26	$5,014.47
07/13/1998	BILL	WEAVER PROPERTIES LLC	$6,706.73	$6,706.73
03/10/1998	PAYMENT	LAZY W CHECK	$-3,150.35	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.77	$3,150.35
10/20/1997	PAYMENT	LAZY W CHECK	$-1,544.29	$3,088.58
10/20/1997	AMENDMENT	attempted payment before 10/16	$-61.77	$4,632.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$61.77	$4,694.64
08/21/1997	PAYMENT	LAZY W CHECK	$-1,564.91	$4,632.87
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TR	$6,197.78	$6,197.78
08/20/1996	PAYMENT	T S & E	$-6,244.44	$0.00
07/18/1996	BILL	HAMER, JOHN MURRAY ET AL TRUST	$6,244.44	$6,244.44