Tax Account 014-091-20

Print Page · · Payments Cart · New Search

Owners

MASON, ROBIN SUSAN ET AL
55 BUTTE WAY
YERINGTON, NV 89447-0000

MASON, SUMMER JOY

Account Summary

Account ID	014-091-20
Account Type	Real Estate
Location	55 BUTTE WAY MASON VALLEY
Balance	$3,448.00
Currently Due	$1,724.00

Account ID

014-091-20

Account Type

Real Estate

Location

55 BUTTE WAY
MASON VALLEY

Balance

$3,448.00

Currently Due

$1,724.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,898.17
Total	$7,036.18
Paid	$3,588.18
Balance	$3,448.00
Due	$1,724.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	78% High 8.0%, 22% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,898.17

Total

$7,036.18

Paid

$3,588.18

Balance

$3,448.00

Due

$1,724.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

78% High 8.0%, 22% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,726.17	$69.05	$1,726.17	$1,795.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,724.00	$68.96	$1,724.00	$1,792.96	$0.00
3	01/06/2025	01/16/2025	Past due	$1,724.00	$0.00	$1,724.00	$0.00	$1,724.00
4	03/03/2025	03/13/2025	Due	$1,724.00	$0.00	$1,724.00	$0.00	$3,448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,579.44	$416.62	$8,153.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,842.59	$376.00	$7,389.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,663.43	$299.84	$7,102.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,561.88	$359.76	$7,056.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,558.93	$499.13	$7,058.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,917.85	$452.40	$6,370.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,553.46	$424.65	$5,978.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,321.09	$406.04	$5,727.13	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$4,519.88	$355.91	$4,875.79	$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	79.92	40.04	39.88	19.94
2024-2025	S28	Walker River Irr.	1941.36	970.76	970.60	485.30
2024-2025	S29	Mason Valley Gnd Wtr	1082.36	541.26	541.10	270.55
2023-2024	S21	Weed Tax	67.92	67.92	.00	.00
2023-2024	S28	Walker River Irr.	2005.36	2005.36	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1953.12	1953.12	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	61.45	61.45	.00	.00
2022-2023	S28	Walker River Irr.	1501.53	1501.53	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1953.12	1953.12	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	59.78	59.78	.00	.00
2021-2022	S28	Walker River Irr.	1427.75	1427.75	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1953.12	1953.12	.00	.00
2020-2021	S21	Weed Tax	59.78	59.78	.00	.00
2020-2021	S28	Walker River Irr.	1364.99	1364.99	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1953.12	1953.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	60.49	60.49	.00	.00
2019-2020	S28	Walker River Irr.	1372.99	1372.99	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1953.11	1953.11	.00	.00
2018-2019	S21	Weed Tax	64.41	64.41	.00	.00
2018-2019	S28	Walker River Irr.	1376.99	1376.99	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1443.61	1443.61	.00	.00
2017-2018	S21	Weed Tax	69.14	69.14	.00	.00
2017-2018	S28	Walker River Irr.	1376.46	1376.46	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1188.85	1188.85	.00	.00
2016-2017	S21	Weed Tax	67.28	67.28	.00	.00
2016-2017	S28	Walker River Irr.	1219.92	1219.92	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1188.85	1188.85	.00	.00
2015-2016	S21	Weed Tax	56.49	56.49	.00	.00
2015-2016	S28	Walker River Irr.	1114.54	1114.54	.00	.00
2015-2016	S29	Mason Valley Gnd Wtr	509.51	509.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1201	$-1,792.96	$3,448.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.96	$5,240.96
09/27/2024	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1200	$-1,795.22	$5,172.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.05	$6,967.22
07/16/2024	BILL	MASON, ROBIN SUSAN ET AL	$6,898.17	$6,898.17
06/27/2024	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1199	$-2,243.49	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$157.75	$2,243.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,085.74
03/25/2024	PAYMENT	MASON, ROBIN SUSAN ET AL CHECK 1195	$-1,968.72	$2,083.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,052.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$189.30	$4,051.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.72	$3,861.72
01/10/2024	PAYMENT	MASON, SUMMER OR ROBIN CHECK 1193	$-1,968.72	$3,786.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.72	$5,754.72
09/27/2023	PAYMENT	MASON, ROBIN SUSAN ET AL CHECK 1192	$-1,972.88	$5,679.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.88	$7,651.88
07/17/2023	BILL	MASON, ROBIN SUSAN ET AL	$7,576.00	$7,576.00
07/14/2023	PAYMENT	MASON, ROBIN OR SUMMER CHECK 1188	$-2,056.80	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.24	$2,056.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.24	$2,042.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$142.42	$2,028.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,885.90
04/04/2023	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1186	$-1,777.36	$1,880.90
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,658.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$170.90	$3,657.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.36	$3,486.36
01/04/2023	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1185	$-1,777.36	$3,418.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.36	$5,195.36
09/29/2022	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1181	$-1,777.97	$5,127.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.38	$6,904.97
07/15/2022	BILL	MASON, ROBIN SUSAN ET AL	$6,836.59	$6,836.59
06/16/2022	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1165	$-1,971.20	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$138.82	$1,971.20
03/28/2022	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1164	$-1,732.43	$1,832.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$166.58	$3,564.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.63	$3,398.23
12/27/2021	PAYMENT	MASON, ROBIN/ SUMMER CHECK 1159	$-1,732.43	$3,331.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.63	$5,064.03
09/16/2021	PAYMENT	MASON, ROBIN SUSAN ET AL CHECK 1155	$-1,666.03	$4,997.40
07/14/2021	BILL	MASON, ROBIN SUSAN ET AL	$6,663.43	$6,663.43
06/30/2021	PAYMENT	MASON, ROBIN & SUMMER CHECK 1153	$-1,925.73	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$135.33	$1,925.73
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,790.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,787.40
04/08/2021	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK CK. 1264	$-1,688.96	$1,786.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$162.40	$3,475.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$64.96	$3,312.96
12/31/2020	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1263	$-1,688.96	$3,248.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.96	$4,936.96
09/28/2020	PAYMENT	MASON, ROBIN CHECK NUM: 1261	$-1,753.32	$4,872.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$67.44	$6,625.32
07/09/2020	BILL	MASON, ROBIN SUSAN ET AL	$6,557.88	$6,557.88
06/25/2020	PAYMENT	MASON, SUMMER CHECK NUM: 1259	$-1,925.73	$0.00
06/01/2020	INTEREST	Monthly Interest	$135.33	$1,925.73
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,790.40
03/19/2020	PAYMENT	MASON, ROBIN & SUMMMER CHECK NUM: 1258	$-1,688.96	$1,787.40
03/19/2020	PENALTY	POSTAGE	$1.00	$3,476.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$162.40	$3,475.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.96	$3,312.96
12/19/2019	PAYMENT	MASON, SUMMER & ROBIN CHECK NUM: 1255	$-1,688.96	$3,248.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.96	$4,936.96
10/04/2019	PAYMENT	MASON, SUMMER CHECK NUM: 1251	$-1,754.41	$4,872.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$67.48	$6,626.41
07/10/2019	BILL	MASON, ROBIN SUSAN ET AL	$6,558.93	$6,558.93
06/27/2019	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1248	$-1,737.09	$0.00
06/03/2019	INTEREST	Monthly Interest	$121.91	$1,737.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,615.18
04/04/2019	PENALTY	Postage	$1.00	$1,610.18
03/27/2019	PAYMENT	MASON, SUMMER CHECK NUM: 1246	$-1,521.64	$1,609.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$146.30	$3,130.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.52	$2,984.52
12/27/2018	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1244	$-1,521.52	$2,926.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.52	$4,447.52
09/25/2018	PAYMENT	MASON, SUMMER CHECK NUM: 1241**	$-1,590.00	$4,389.00
09/25/2018	ADJUST	CORRECT AMT NUM: 1241****	$1,590.00	$5,979.00
09/25/2018	VOID	MASON, ROBIN & SUMMER CHECK NUM: 1241****	$-1,590.00	$4,389.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$61.15	$5,979.00
07/10/2018	BILL	MASON, ROBIN SUSAN ET AL	$5,917.85	$5,917.85
07/02/2018	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1224	$-1,628.35	$0.00
06/01/2018	INTEREST	Monthly Interest	$114.25	$1,628.35
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,514.10
03/30/2018	PENALTY	Postage	$1.00	$1,509.10
03/21/2018	PAYMENT	MASON, ROBIN/MASON, SUMMER CHECK NUM: 1122	$-1,425.84	$1,508.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$137.10	$2,933.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.84	$2,796.84
12/27/2017	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1117	$-1,425.84	$2,742.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.84	$4,167.84
10/03/2017	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1116	$-1,498.08	$4,113.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$57.62	$5,611.08
07/10/2017	BILL	MASON, ROBIN SUSAN ET AL	$5,553.46	$5,553.46
06/27/2017	PAYMENT	MASON, ROBIN CHECK NUM: 1090	$-1,558.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$109.42	$1,558.72
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,449.30
03/28/2017	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1087	$-1,365.52	$1,445.30
03/28/2017	PENALTY	Postage	$1.00	$2,810.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.30	$2,809.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.52	$2,678.52
12/30/2016	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1215	$-1,365.52	$2,626.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.52	$3,991.52
09/21/2016	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1030	$-1,437.37	$3,939.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$55.28	$5,376.37
07/11/2016	BILL	MASON, ROBIN SUSAN ET AL	$5,321.09	$5,321.09
07/06/2016	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1027	$-1,334.71	$0.00
07/01/2016	INTEREST	Monthly Interest	$9.29	$1,334.71
06/01/2016	INTEREST	Monthly Interest	$92.92	$1,325.42
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,232.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,230.81
04/05/2016	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1024	$-1,159.60	$1,227.50
04/04/2016	PENALTY	POSTAGE	$1.00	$2,387.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$111.50	$2,386.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.60	$2,274.60
12/21/2015	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1086	$-1,159.60	$2,230.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.60	$3,389.60
09/21/2015	PAYMENT	MASON, ROBIN/SUMMER J CHECK NUM: 1084*	$-1,221.88	$3,345.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$47.00	$4,566.88
07/07/2015	BILL	MASON, ROBIN SUSAN ET AL	$4,519.88	$4,519.88
07/06/2015	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1014	$-1,308.52	$0.00
07/01/2015	INTEREST	Monthly Interest	$9.12	$1,308.52
06/01/2015	INTEREST	Monthly Interest	$91.25	$1,299.40
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,208.15
03/31/2015	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1082	$-1,138.80	$1,205.50
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,344.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.50	$2,343.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.80	$2,233.80
12/18/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1070	$-1,138.80	$2,190.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.80	$3,328.80
09/23/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1114	$-1,195.48	$3,285.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.98	$4,480.48
07/08/2014	BILL	MASON, ROBIN SUSAN ET AL	$4,434.50	$4,434.50
05/02/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1102	$-1,140.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,140.60
03/25/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1099	$-1,077.44	$1,139.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.60	$2,217.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.44	$2,113.44
12/30/2013	PAYMENT	MASON, ROBIN OR SUMMER CHECK NUM: 1095	$-1,077.44	$2,072.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.44	$3,149.44
09/19/2013	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1092*	$-1,131.20	$3,108.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.51	$4,239.20
07/08/2013	BILL	MASON, ROBIN SUSAN ET AL	$4,195.69	$4,195.69
03/12/2013	PAYMENT	MASON, SUMMER CHECK NUM: 1403	$-1,008.00	$0.00
01/07/2013	PAYMENT	MASON, ROBIN/PALMER, JOY CHECK NUM: 1409120	$-1,008.00	$1,008.00
10/04/2012	PAYMENT	PALMER, JOY LEE ET AL CHECK NUM: 1057	$-1,008.00	$2,016.00
07/18/2012	PAYMENT	SUMMER MASON CHECK NUM: 1053	$-1,059.64	$3,024.00
07/10/2012	BILL	PALMER, JOY LEE ET AL	$4,083.64	$4,083.64
08/19/2011	PAYMENT	PALMER, JOY LEE CHECK NUM: 732204027	$-3,087.00	$0.00
08/19/2011	PAYMENT	PALMER, JOY LEE CHECK NUM: 4445	$-1,080.09	$3,087.00
07/08/2011	BILL	PALMER, JOY LEE	$4,167.09	$4,167.09
01/31/2011	PAYMENT	PALMER, JOY - VISA CORK: D NUM: VISA	$-47.65	$0.00
01/11/2011	PAYMENT	PALMER, JOY LEE CHECK NUM: 0	$-2,398.00	$47.65
11/03/2010	PAYMENT	PALMER, JOY LEE CHECK BANK: 23-2 NUM: 1145	$-1,199.31	$2,445.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.96	$3,644.96
08/10/2010	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 1002	$-1,272.01	$3,597.00
07/08/2010	BILL	PALMER, ALFRED & JOY TRS	$4,869.01	$4,869.01
05/14/2010	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1339	$-371.62	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$371.62
04/02/2010	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1310	$-3,423.00	$365.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$205.38	$3,788.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.10	$3,582.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.64	$3,468.64
08/06/2009	PAYMENT	PALMER, JOY CHECK BANK: 94-8013 NUM: 1186	$-1,212.45	$3,423.00
07/06/2009	BILL	PALMER, ALFRED & JOY TRS	$4,635.45	$4,635.45
01/28/2009	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1029	$-1,087.00	$0.00
01/06/2009	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4277	$-1,087.00	$1,087.00
12/08/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 6558	$-43.48	$2,174.00
12/08/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4261	$-1,087.00	$2,217.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.48	$3,304.48
08/11/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4069	$-1,150.12	$3,261.00
07/15/2008	BILL	PALMER, ALFRED & JOY TRS	$4,411.12	$4,411.12
02/25/2008	PAYMENT	PALMER, JOY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,155.21	$0.00
01/28/2008	PAYMENT	PALMER, ALFRED & JOY TRS CHECK BANK: 94-7074 NUM: 6173	$-1,146.14	$1,155.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.21	$2,301.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.85	$2,244.14
09/12/2007	PAYMENT	PALMER, JOYLEE CHECK BANK: 68-1 NUM: 4901	$-2,255.36	$2,242.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$46.29	$4,497.65
07/12/2007	BILL	PALMER, ALFRED & JOY TRS	$4,451.36	$4,451.36
03/09/2007	PAYMENT	PALMER, ALFRED & JOY CHECK BANK: 94-7074 NUM: 5529	$-1,045.00	$0.00
11/28/2006	PAYMENT	PALMER, ALRED & JOY CHECK BANK: 94-7074 NUM: 5330	$-1,086.80	$1,045.00
10/26/2006	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 5284	$-1,045.00	$2,131.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.80	$3,176.80
07/28/2006	PAYMENT	ALFRED & JOY PALMER TTE CHECK BANK: 94-7074 NUM: 1005	$-1,099.63	$3,135.00
07/12/2006	BILL	PALMER, ALFRED & JOY TRS	$4,234.63	$4,234.63
04/11/2006	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 7871	$-1,052.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.48	$1,052.48
12/07/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 6157	$-1,012.00	$1,012.00
08/02/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5926	$-2,078.33	$2,024.00
07/15/2005	BILL	PALMER, ALFRED & JOY TRS	$4,102.33	$4,102.33
08/11/2004	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5270	$-4,067.19	$0.00
07/08/2004	BILL	PALMER, ALFRED & JOY TRS	$4,067.19	$4,067.19
09/04/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2966	$-1,964.16	$0.00
08/26/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2788	$-2,015.32	$1,964.16
07/18/2003	BILL	PALMER, ALFRED & JOY TRS	$3,979.48	$3,979.48
01/10/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2398	$-1,752.00	$0.00
09/09/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2216	$-1,026.00	$1,752.00
08/30/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2209	$-977.49	$2,778.00
07/12/2002	BILL	PALMER, ALFRED & JOY TRS	$3,755.49	$3,755.49
08/27/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1626	$-2,802.90	$0.00
08/22/2001	PAYMENT	PALMER, J. CHECK BANK: 94-7074 NUM: 1621	$-982.61	$2,802.90
07/12/2001	BILL	PALMER, ALFRED & JOY TRS	$3,785.51	$3,785.51
01/30/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1209	$-931.68	$0.00
09/06/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1111	$-1,863.36	$931.68
08/18/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1082	$-981.41	$2,795.04
07/17/2000	BILL	PALMER, ALFRED & JOY TRUSTEES	$3,776.45	$3,776.45
01/10/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 11867	$-1,904.86	$0.00
08/06/1999	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 9935	$-1,954.09	$1,904.86
07/17/1999	BILL	PALMER, ALFRED & JOY TRUSTEES	$3,858.95	$3,858.95
03/18/1999	PAYMENT	PALMER, JOY CHECK	$-997.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.35	$997.19
01/12/1999	PAYMENT	PALMER RANCH CORK: B	$-958.84	$958.84
11/18/1998	PAYMENT	PALMER RANCH CHECK	$-38.35	$1,917.68
11/06/1998	PAYMENT	PALMER RANCH CHECK	$-958.84	$1,956.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.35	$2,914.87
08/14/1998	PAYMENT	A. PALMER CHECK	$-1,005.73	$2,876.52
07/13/1998	BILL	PALMER, ALFRED & JOY TRUSTEES	$3,882.25	$3,882.25
03/03/1998	PAYMENT	PALMER RANCH CHECK	$-925.23	$0.00
01/13/1998	PAYMENT	PALMER RANCH CHECK	$-925.23	$925.23
10/22/1997	PAYMENT	PALMER RANCH CHECK	$-962.24	$1,850.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.01	$2,812.70
08/08/1997	PAYMENT	PALMER RANCH CHECK	$-972.33	$2,775.69
07/14/1997	BILL	PALMER, ALFRED & JOY TRUSTEES	$3,748.02	$3,748.02
02/27/1997	PAYMENT	PALMER RANCH	$-877.56	$0.00
01/08/1997	PAYMENT	PALMER RANCH	$-877.56	$877.56
11/12/1996	PAYMENT	PALMER RANCH	$-35.10	$1,755.12
10/29/1996	PAYMENT	PALMER RANCH	$-877.56	$1,790.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.10	$2,667.78
08/22/1996	PAYMENT	PALMER RANCH	$-921.77	$2,632.68
07/18/1996	BILL	PALMER, ALFRED & JOY TRUSTEES	$3,554.45	$3,554.45