Tax Account 012-352-06

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Owners

MARRACCINI, DARRELL J & JULIE W TRS
6 BORSINI LN
YERINGTON, NV 89447-0000

MARRACCINI, JULIE W TRS

Account Summary

Account ID	012-352-06
Account Type	Real Estate
Location	6 BORSINI LN MASON VALLEY
Balance	$9,751.20
Currently Due	$2,440.20

Account ID

012-352-06

Account Type

Real Estate

Location

6 BORSINI LN
MASON VALLEY

Balance

$9,751.20

Currently Due

$2,440.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,751.20
Total	$9,751.20
Paid	$0.00
Balance	$9,751.20
Due	$2,440.20
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	32% High 8.0%, 68% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,751.20

Total

$9,751.20

Paid

$0.00

Balance

$9,751.20

Due

$2,440.20

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

32% High 8.0%, 68% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2,440.20	$0.00	$2,440.20	$0.00	$2,440.20
2	10/07/2024	10/17/2024	Due	$2,437.00	$0.00	$2,437.00	$0.00	$4,877.20
3	01/06/2025	01/16/2025	Due	$2,437.00	$0.00	$2,437.00	$0.00	$7,314.20
4	03/03/2025	03/13/2025	Due	$2,437.00	$0.00	$2,437.00	$0.00	$9,751.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,472.22	$0.00	$9,472.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,721.37	$0.00	$8,721.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,460.58	$0.00	$8,460.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,224.13	$82.12	$8,306.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,966.87	$0.00	$7,966.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,680.50	$0.00	$7,680.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,483.91	$130.36	$6,614.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,191.07	$0.00	$6,191.07	$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	17.54	.00	17.54	4.55
2024-2025	S28	Walker River Irr.	1952.93	.00	1952.93	488.39
2024-2025	S29	Mason Valley Gnd Wtr	239.64	.00	239.64	60.06
2023-2024	S21	Weed Tax	15.77	15.77	.00	.00
2023-2024	S28	Walker River Irr.	1978.27	1978.27	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	275.59	275.59	.00	.00
2022-2023	S21	Weed Tax	11.45	11.45	.00	.00
2022-2023	S28	Walker River Irr.	1548.49	1548.49	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	275.59	275.59	.00	.00
2021-2022	S21	Weed Tax	11.20	11.20	.00	.00
2021-2022	S28	Walker River Irr.	1453.77	1453.77	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	275.59	275.59	.00	.00
2020-2021	S21	Weed Tax	11.20	11.20	.00	.00
2020-2021	S28	Walker River Irr.	1396.85	1396.85	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	275.59	275.59	.00	.00
2019-2020	S21	Weed Tax	11.24	11.24	.00	.00
2019-2020	S28	Walker River Irr.	1403.19	1403.19	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	275.59	275.59	.00	.00
2018-2019	S21	Weed Tax	11.70	11.70	.00	.00
2018-2019	S28	Walker River Irr.	1406.36	1406.36	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	203.69	203.69	.00	.00
2017-2018	S21	Weed Tax	12.18	12.18	.00	.00
2017-2018	S28	Walker River Irr.	1365.48	1365.48	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	167.75	167.75	.00	.00
2016-2017	S21	Weed Tax	11.93	11.93	.00	.00
2016-2017	S28	Walker River Irr.	1198.04	1198.04	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	167.75	167.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARRACCINI, DARRELL J & JULIE W TRS	$9,751.20	$9,751.20
02/21/2024	PAYMENT	MARRACCINI, JULIE W CHECK 1185	$-2,368.00	$0.00
12/27/2023	PAYMENT	MARRACCINI, JULIE WHITE CHECK 1163	$-2,368.00	$2,368.00
09/22/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W CHECK 1151	$-2,368.00	$4,736.00
09/12/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W TRS SYS 1145 ORIG: CHECK	$-2,368.22	$7,104.00
09/12/2023	ADJUST	MARRACCINI, DARRELL J & JULIE W TRS CHECK 1145 VOIDED PAYMENT: 863759. REASON: COLLECTION FEE FIX	$2,368.22	$9,472.22
09/12/2023	PAYMENT	WHITE, JULIE ANN SYS 1124 ORIG: CHECK	$-2,180.00	$7,104.00
09/12/2023	ADJUST	WHITE, JULIE ANN CHECK 1124 VOIDED PAYMENT: 771768. REASON: COLLECTION FEE FIX	$2,180.00	$9,284.00
09/12/2023	PAYMENT	WHITE MARRACCINI, JULIE ANN SYS 1119 ORIG: CHECK	$-2,180.00	$7,104.00
09/12/2023	ADJUST	WHITE MARRACCINI, JULIE ANN CHECK 1119 VOIDED PAYMENT: 733693. REASON: COLLECTION FEE FIX	$2,180.00	$9,284.00
09/12/2023	PAYMENT	WHITE MARRACCINI, JULIE SYS 1096 ORIG: CHECK	$-2,180.00	$7,104.00
09/12/2023	ADJUST	WHITE MARRACCINI, JULIE CHECK 1096 VOIDED PAYMENT: 727652. REASON: COLLECTION FEE FIX	$2,180.00	$9,284.00
09/12/2023	PAYMENT	WHITE, JULIE ANN SYS 1089 ORIG: CHECK	$-2,181.37	$7,104.00
09/12/2023	ADJUST	WHITE, JULIE ANN CHECK 1089 VOIDED PAYMENT: 667953. REASON: COLLECTION FEE FIX	$2,181.37	$9,285.37
09/12/2023	PAYMENT	MARRACCINI, DARRELL SYS 2071 ORIG: CHECK	$-2,115.10	$7,104.00
09/12/2023	ADJUST	MARRACCINI, DARRELL CHECK 2071 VOIDED PAYMENT: 810795. REASON: COLLECTION FEE FIX	$2,115.10	$9,219.10
09/12/2023	PAYMENT	MARRACCINI, JULIE WHITE SYS 1066 ORIG: CHECK	$-2,115.10	$7,104.00
09/12/2023	ADJUST	MARRACCINI, JULIE WHITE CHECK 1066 VOIDED PAYMENT: 641341. REASON: COLLECTION FEE FIX	$2,115.10	$9,219.10
09/12/2023	PAYMENT	MARRACCINI, JULIE ANN SYS CK. 1039 ORIG: CHECK	$-2,115.10	$7,104.00
09/12/2023	ADJUST	MARRACCINI, JULIE ANN CHECK CK. 1039 VOIDED PAYMENT: 610520. REASON: COLLECTION FEE FIX	$2,115.10	$9,219.10
09/12/2023	PAYMENT	JULIE WHITE MARRACCINI SYS 1030 ORIG: CHECK	$-2,115.28	$7,104.00
09/12/2023	ADJUST	JULIE WHITE MARRACCINI CHECK 1030 VOIDED PAYMENT: 523230. REASON: COLLECTION FEE FIX	$2,115.28	$9,219.28
08/17/2023	PAYMENT	MARRACCINI, DARRELL J & JULIE W TRS CHECK 1145	$-2,368.22	$7,104.00
07/17/2023	BILL	MARRACCINI, DARRELL J & JULIE W TRS	$9,472.22	$9,472.22
02/24/2023	PAYMENT	WHITE, JULIE ANN CHECK 1124	$-2,180.00	$0.00
12/22/2022	PAYMENT	WHITE MARRACCINI, JULIE ANN CHECK 1119	$-2,180.00	$2,180.00
10/11/2022	PAYMENT	WHITE MARRACCINI, JULIE CHECK 1096	$-2,180.00	$4,360.00
08/10/2022	PAYMENT	WHITE, JULIE ANN CHECK 1089	$-2,181.37	$6,540.00
07/15/2022	BILL	WHITE, JULIE ANN	$8,721.37	$8,721.37
03/02/2022	PAYMENT	MARRACCINI, JULIE WHITE CHECK 1066	$-2,115.10	$0.00
12/21/2021	PAYMENT	MARRACCINI, DARRELL CHECK 2071	$-2,115.10	$2,115.10
10/11/2021	PAYMENT	MARRACCINI, JULIE ANN CHECK CK. 1039	$-2,115.10	$4,230.20
08/12/2021	PAYMENT	JULIE WHITE MARRACCINI CHECK 1030	$-2,115.28	$6,345.30
07/14/2021	BILL	WHITE, JULIE ANN	$8,460.58	$8,460.58
02/02/2021	PAYMENT	WHITE, JULIE ANN CHECK 3473	$-2,053.00	$0.00
12/15/2020	PAYMENT	WHITE, JULIE A CHECK NUM: 3466	$-2,135.12	$2,053.00
10/27/2020	PAYMENT	WHITE, JULIE A CHECK NUM: 3454	$-2,053.00	$4,188.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.12	$6,241.12
08/11/2020	PAYMENT	WHITE, JULIE A CHECK NUM: 3446	$-2,065.13	$6,159.00
07/09/2020	BILL	WHITE, JULIE ANN	$8,224.13	$8,224.13
02/24/2020	PAYMENT	WHITE, JULIE ANN CHECK NUM: 3410	$-1,988.00	$0.00
01/02/2020	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2396	$-1,988.00	$1,988.00
10/07/2019	PAYMENT	LC CASH CASH	$-2.00	$3,976.00
10/07/2019	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2392	$-1,986.00	$3,978.00
08/06/2019	PAYMENT	WHITE, JULIE CHECK NUM: 2386	$-2,002.87	$5,964.00
07/10/2019	BILL	WHITE, JULIE ANN	$7,966.87	$7,966.87
03/13/2019	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2368	$-1,917.00	$0.00
01/09/2019	PAYMENT	WHITE, JULIE CHECK NUM: 2360	$-1,917.00	$1,917.00
10/02/2018	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2350	$-1,917.00	$3,834.00
08/06/2018	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2342	$-1,929.50	$5,751.00
07/10/2018	BILL	WHITE, JULIE ANN	$7,680.50	$7,680.50
04/20/2018	PAYMENT	HAMILTON, GEORGE & MELANIE CHECK NUM: 7458	$-65.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$65.68
03/22/2018	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2323	$-1,617.00	$64.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.68	$1,681.68
12/29/2017	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2310	$-1,681.68	$1,617.00
10/13/2017	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2295	$-1,617.00	$3,298.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.68	$4,915.68
08/29/2017	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2289	$-1,632.91	$4,851.00
07/10/2017	BILL	WHITE, JULIE ANN	$6,483.91	$6,483.91
03/09/2017	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2268	$-1,544.00	$0.00
01/06/2017	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2256	$-1,544.00	$1,544.00
10/10/2016	PAYMENT	WHITE, JULIE CHECK NUM: 2241	$-1,544.00	$3,088.00
08/17/2016	PAYMENT	WHITE, JULIE CHECK NUM: 2236	$-1,559.07	$4,632.00
07/11/2016	BILL	WHITE, JULIE ANN	$6,191.07	$6,191.07
03/08/2016	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2210	$-1,496.00	$0.00
01/12/2016	PAYMENT	WHITE, JULIE CHECK NUM: 2200	$-1,496.00	$1,496.00
10/15/2015	PAYMENT	WHITE, JULIE CHECK NUM: 2185	$-1,496.00	$2,992.00
08/04/2015	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2178	$-1,509.15	$4,488.00
07/07/2015	BILL	WHITE, JULIE ANN	$5,997.15	$5,997.15
03/13/2015	PAYMENT	WHITE, JULIE CHECK NUM: 2161	$-1,463.00	$0.00
01/08/2015	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2149	$-1,463.00	$1,463.00
10/09/2014	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2134	$-1,463.00	$2,926.00
08/20/2014	PAYMENT	WHITE, JULIE CHECK NUM: 2128	$-1,473.84	$4,389.00
07/08/2014	BILL	WHITE, JULIE ANN	$5,862.84	$5,862.84
03/12/2014	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2099	$-1,422.00	$0.00
01/15/2014	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2088	$-1,422.00	$1,422.00
10/11/2013	PAYMENT	WHITE, JULIE CHECK NUM: 2080	$-1,422.00	$2,844.00
08/21/2013	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2063	$-1,434.02	$4,266.00
07/08/2013	BILL	WHITE, JULIE ANN	$5,700.02	$5,700.02
02/28/2013	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2017	$-1,415.00	$0.00
01/11/2013	PAYMENT	WHITE, JULIE ANN CHECK NUM: 2004	$-1,415.00	$1,415.00
10/05/2012	PAYMENT	WHITE, JULIE ANN CHECK NUM: 1971	$-1,415.00	$2,830.00
08/31/2012	PAYMENT	WHITE, JULIE ANN CHECK NUM: 1956	$-1,427.74	$4,245.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-57.11	$5,672.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$57.11	$5,729.85
07/10/2012	BILL	WHITE, JULIE ANN	$5,672.74	$5,672.74
03/01/2012	PAYMENT	WHITE, JULIE A CHECK NUM: 1903	$-1,406.00	$0.00
01/06/2012	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK NUM: 1879	$-1,406.00	$1,406.00
10/04/2011	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK NUM: 1841	$-1,406.00	$2,812.00
08/04/2011	PAYMENT	WHITE, JULIE A CHECK NUM: 1820	$-1,416.27	$4,218.00
07/08/2011	BILL	WHITE, DOUGLAS M & JULIE A	$5,634.27	$5,634.27
03/04/2011	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK NUM: 1731	$-1,410.00	$0.00
01/10/2011	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK NUM: 1704	$-1,410.00	$1,410.00
10/14/2010	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1687	$-1,410.00	$2,820.00
08/04/2010	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1668	$-1,421.51	$4,230.00
07/08/2010	BILL	WHITE, DOUGLAS M & JULIE A	$5,651.51	$5,651.51
04/02/2010	PAYMENT	WHITE, DOUGLAS CHECK BANK: 94-77 NUM: 1651	$-1,500.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.34	$1,500.30
01/19/2010	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1634	$-1,374.00	$1,428.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.96	$2,802.96
10/05/2009	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1608	$-1,374.00	$2,748.00
08/03/2009	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 1592	$-1,387.67	$4,122.00
07/06/2009	BILL	WHITE, DOUGLAS M & JULIE A	$5,509.67	$5,509.67
03/04/2009	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1554	$-1,340.00	$0.00
01/15/2009	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1546	$-1,340.00	$1,340.00
10/09/2008	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1525	$-1,340.00	$2,680.00
08/25/2008	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1508	$-1,354.23	$4,020.00
07/15/2008	BILL	WHITE, DOUGLAS M & JULIE A	$5,374.23	$5,374.23
04/08/2008	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1475	$-1,339.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.52	$1,339.52
12/27/2007	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1294	$-1,288.00	$1,288.00
10/09/2007	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1272	$-1,288.00	$2,576.00
08/24/2007	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 1247	$-1,303.44	$3,864.00
07/12/2007	BILL	WHITE, DOUGLAS M & JULIE A	$5,167.44	$5,167.44
03/13/2007	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 1196	$-1,241.00	$0.00
12/11/2006	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 1130	$-1,290.64	$1,241.00
10/24/2006	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 1109	$-1,241.00	$2,531.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.64	$3,772.64
08/05/2006	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 1082	$-1,254.80	$3,723.00
07/12/2006	BILL	WHITE, DOUGLAS M & JULIE A	$4,977.80	$4,977.80
03/09/2006	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1042	$-1,210.00	$0.00
01/20/2006	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 1022	$-1,210.00	$1,210.00
01/20/2006	AMENDMENT	postmarked 1/10/06	$-48.40	$2,420.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.40	$2,468.40
10/04/2005	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 978	$-1,210.00	$2,420.00
08/22/2005	PAYMENT	WHITE, DOUGLAS CHECK BANK: 94-77 NUM: 962	$-1,222.94	$3,630.00
07/15/2005	BILL	WHITE, DOUGLAS M & JULIE A	$4,852.94	$4,852.94
03/16/2005	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 899	$-1,188.00	$0.00
01/11/2005	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 880	$-1,188.00	$1,188.00
10/11/2004	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 851	$-1,188.00	$2,376.00
08/04/2004	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 826	$-1,200.37	$3,564.00
07/08/2004	BILL	WHITE, DOUGLAS M & JULIE A	$4,764.37	$4,764.37
04/07/2004	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 781	$-45.58	$0.00
03/16/2004	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 773	$-2,392.95	$45.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$113.95	$2,438.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.58	$2,324.58
10/13/2003	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 715	$-1,139.50	$2,279.00
08/04/2003	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 684	$-1,148.74	$3,418.50
07/18/2003	BILL	WHITE, DOUGLAS M & JULIE A	$4,567.24	$4,567.24
03/04/2003	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 633	$-1,106.00	$0.00
01/13/2003	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 605	$-1,106.00	$1,106.00
10/11/2002	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 572	$-1,106.00	$2,212.00
08/16/2002	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 551	$-1,115.99	$3,318.00
07/12/2002	BILL	WHITE, DOUGLAS M & JULIE A	$4,433.99	$4,433.99
03/06/2002	PAYMENT	WHITE CHECK BANK: 94-77 NUM: 500	$-951.58	$0.00
01/07/2002	PAYMENT	WHITE, DOUGLAS M. CHECK BANK: 94-77 NUM: 486	$-951.58	$951.58
10/03/2001	PAYMENT	DOUGLAS WHITE CHECK BANK: 94-77 NUM: 464	$-951.58	$1,903.16
08/09/2001	PAYMENT	D. WHITE CHECK BANK: 94-77 NUM: 448	$-959.62	$2,854.74
07/12/2001	BILL	WHITE, DOUGLAS M & JULIE A	$3,814.36	$3,814.36
03/07/2001	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 403	$-1,105.40	$0.00
01/16/2001	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 381	$-1,105.40	$1,105.40
10/02/2000	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 360	$-1,105.40	$2,210.80
08/18/2000	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 347	$-1,117.76	$3,316.20
07/17/2000	BILL	WHITE, DOUGLAS M & JULIE A	$4,433.96	$4,433.96
02/28/2000	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 274	$-1,073.62	$0.00
01/10/2000	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 246	$-1,163.08	$1,073.62
12/02/1999	PAYMENT	WHITE, DOUGLAS M & JULIE A CASH	$-44.73	$2,236.70
11/02/1999	PAYMENT	WHITE, DOUGLAS M & JULIE A CHECK BANK: 94-77 NUM: 210	$-1,118.35	$2,281.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.73	$3,399.78
08/27/1999	PAYMENT	WHITE, DOUGLAS M CHECK BANK: 94-77 NUM: 178	$-1,130.68	$3,355.05
07/17/1999	BILL	WHITE, DOUGLAS M & JULIE A	$4,485.73	$4,485.73
12/21/1998	PAYMENT	T S & E CHECK	$-1,213.78	$0.00
10/07/1998	PAYMENT	WHITE, DOUGLAS M & JULIE M CHECK	$-606.89	$1,213.78
08/13/1998	PAYMENT	WHITE, DOUGLAS M & JULIE M CHECK	$-614.72	$1,820.67
07/13/1998	BILL	WHITE, DOUGLAS M & JULIE M	$2,435.39	$2,435.39
02/26/1998	PAYMENT	WHITE, DOUGLAS M & JULIE M CHECK	$-563.29	$0.00
12/24/1997	PAYMENT	WHITE, DOUGLAS M & JULIE M CHECK	$-563.29	$563.29
09/25/1997	PAYMENT	WHITE, DOUGLAS M & JULIE M CHECK	$-563.29	$1,126.58
07/23/1997	PAYMENT	WHITE, DOUGLAS M & JULIE M CHECK	$-570.99	$1,689.87
07/14/1997	BILL	WHITE, DOUGLAS M & JULIE M	$2,260.86	$2,260.86
04/21/1997	PAYMENT	ORRIN, KENNETH CHECK	$-17,452.64	$0.00
03/26/1997	INTEREST	Monthly Interest	$78.38	$17,452.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$205.87	$17,374.26
03/04/1997	INTEREST	Monthly Interest	$78.38	$17,168.39
02/03/1997	INTEREST	Monthly Interest	$78.38	$17,090.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$132.54	$17,011.63
01/07/1997	INTEREST	Monthly Interest	$78.38	$16,879.09
12/03/1996	INTEREST	Monthly Interest	$78.38	$16,800.71
11/15/1996	INTEREST	Monthly Interest	$78.38	$16,722.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$73.85	$16,643.95
10/02/1996	INTEREST	Monthly Interest	$78.38	$16,570.10
09/11/1996	INTEREST	Monthly Interest	$78.38	$16,491.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$29.79	$16,413.34
08/02/1996	INTEREST	Monthly Interest	$78.38	$16,383.55
07/18/1996	BILL	ORRIN, KENNETH	$2,941.05	$16,305.17
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$559.11	$13,364.12
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$731.56	$12,805.01
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$788.02	$12,073.45
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$840.37	$11,285.43
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$1,040.46	$10,445.06
07/01/1995	BILL	LYON COUNTY TRUST	$2,281.11	$9,404.60
07/01/1994	BILL	LYON COUNTY TRUST	$2,112.52	$7,123.49
07/01/1993	BILL	LYON COUNTY TRUST	$1,768.40	$5,010.97
07/01/1992	BILL	LYON COUNTY TRUST	$1,588.22	$3,242.57
07/01/1991	BILL	LYON COUNTY TRUST	$1,654.35	$1,654.35