Tax Account 014-212-21

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Owners

SANDOVAL, MANUEL
2900 MENLO DR APT 5
CARSON CITY, NV 89701-0000

Account Summary

Account ID	014-212-21
Account Type	Real Estate
Location	10 PENROSE LN MASON VALLEY
Balance	$1,803.12
Currently Due	$1,404.12

Account ID

014-212-21

Account Type

Real Estate

Location

10 PENROSE LN
MASON VALLEY

Balance

$1,803.12

Currently Due

$1,404.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.66
Total	$533.66
Paid	$0.00
Balance	$533.66
Due	$1,404.12
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.66

Total

$533.66

Paid

$0.00

Balance

$533.66

Due

$1,404.12

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$134.66	$0.00	$134.66	$0.00	$1,404.12
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$1,537.12
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$1,670.12
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$1,803.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$518.46	$74.41	$0.00	$642.34	$1,269.46
2022/2023 REAL ESTATE TAXES	$458.76	$69.01	$0.00	$619.48	$627.12
2021/2022 REAL ESTATE TAXES	$429.42	$63.83	$550.00	$7.64	$7.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$394.58	$0.00	$394.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$367.46	$0.00	$367.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$363.63	$0.00	$363.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$353.56	$3.82	$357.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$844.75	$152.82	$997.57	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$344.51	$153.23	$497.74	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$345.25	$171.92	$517.17	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$339.92	$214.70	$554.62	$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	8.68	.00	8.68	2.26
2023-2024	S21	Weed Tax	8.68	.00	8.68	8.68
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	8.68	.00	8.68	8.68
2021-2022	S21	Weed Tax	8.68	8.60	.08	.08
2021-2022	S43	Publication Fee*	3.00	2.90	.10	.10
2021-2022	S46	Postage Fee*	1.00	.97	.03	.03
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00
2014-2015	S21	Weed Tax	5.79	5.79	.00	.00
2013-2014	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANDOVAL, MANUEL	$533.66	$1,803.12
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.97	$1,269.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.97	$1,261.49
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,253.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.23	$1,238.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.85	$1,197.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.85	$1,193.44
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,189.59
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.85	$1,180.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.63	$1,177.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.85	$1,142.42
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.85	$1,138.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.31	$1,134.72
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.85	$1,112.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.85	$1,108.56
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.85	$1,104.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$1,100.86
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.85	$1,088.42
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.85	$1,084.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$1,080.72
07/17/2023	BILL	SANDOVAL, MANUEL	$494.77	$1,075.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.82	$580.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.85	$577.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$573.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$38.23	$573.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$534.99
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.03	$534.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.03	$534.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.11	$534.90
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.03	$502.79
02/03/2023	PAYMENT	SANDOVAL, MANUEL CASH	$-50.00	$502.76
02/03/2023	PAYMENT	SANDOVAL, MANUEL CASH	$-500.00	$552.76
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.55	$1,052.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.69	$1,049.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.55	$1,028.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.55	$1,024.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.55	$1,021.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.54	$1,017.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.55	$1,006.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.55	$1,002.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.67	$999.23
07/15/2022	BILL	SANDOVAL, MANUEL	$458.76	$994.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.55	$535.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.55	$532.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.45	$528.70
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$493.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$490.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.78	$489.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$459.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.15	$455.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.64	$436.06
07/14/2021	BILL	SANDOVAL, MANUEL	$425.42	$425.42
11/05/2020	PAYMENT	SANDOVAL, MANUEL CASH	$-192.00	$0.00
08/25/2020	PAYMENT	SANDOVAL, MANUEL CASH	$-202.58	$192.00
07/09/2020	BILL	SANDOVAL, MANUEL	$394.58	$394.58
10/17/2019	PAYMENT	SANDOVAL, MANUEL CASH	$-167.46	$0.00
09/16/2019	PAYMENT	SANDOVAL, MANUEL CASH	$-100.00	$167.46
08/21/2019	PAYMENT	SANDOVAL, MANUEL CASH	$-100.00	$267.46
07/10/2019	BILL	SANDOVAL, MANUEL	$367.46	$367.46
02/01/2019	PAYMENT	SANDOVAL, MANUEL CASH	$-89.00	$0.00
11/13/2018	PAYMENT	SANDOVAL, MANUEL CASH	$-89.00	$89.00
09/26/2018	PAYMENT	SANDOVAL, MANUEL CASH	$-89.00	$178.00
07/27/2018	PAYMENT	SANDOVAL, MANUEL CASH	$-96.63	$267.00
07/10/2018	BILL	SANDOVAL, MANUEL	$363.63	$363.63
09/05/2017	PAYMENT	SANDOVAL, MANUEL CASH	$-127.38	$0.00
09/01/2017	PAYMENT	SANDOVAL, MANUEL CASH	$-230.00	$127.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$357.38
07/10/2017	BILL	WEBB, JERALD / WEBB, STEVEN	$353.56	$353.56
05/24/2017	PAYMENT	SANDOVAL, MANUEL CASH	$-2,567.10	$0.00
05/01/2017	INTEREST	Monthly Interest	$8.58	$2,567.10
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,558.52
04/03/2017	INTEREST	Monthly Interest	$8.58	$2,515.14
03/20/2017	AMENDMENT	Move MH to unsecured roll	$-61.18	$2,506.56
03/20/2017	AMENDMENT	Move MH to unsecured roll	$-61.14	$2,567.74
03/20/2017	AMENDMENT	Move MH to unsecured roll	$-60.84	$2,628.88
03/20/2017	AMENDMENT	Move MH to unsecured roll	$-60.70	$2,689.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.42	$2,750.42
03/01/2017	INTEREST	Monthly Interest	$10.10	$2,687.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$2,676.90
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,663.78
02/02/2017	INTEREST	Monthly Interest	$10.10	$2,163.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.36	$2,153.68
01/03/2017	INTEREST	Monthly Interest	$10.10	$2,135.32
12/01/2016	INTEREST	Monthly Interest	$10.10	$2,125.22
11/01/2016	INTEREST	Monthly Interest	$10.10	$2,115.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.30	$2,105.02
10/03/2016	INTEREST	Monthly Interest	$10.10	$2,094.72
09/01/2016	INTEREST	Monthly Interest	$10.10	$2,084.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.24	$2,074.52
07/11/2016	BILL	WEBB, JERALD / WEBB, STEVEN	$405.93	$2,070.28
07/08/2016	INTEREST	Monthly Interest	$10.10	$1,664.35
07/01/2016	INTEREST	Monthly Interest	$10.10	$1,654.25
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,644.15
06/01/2016	INTEREST	Monthly Interest	$40.52	$1,629.15
05/02/2016	INTEREST	Monthly Interest	$6.72	$1,588.63
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,581.91
03/31/2016	INTEREST	Monthly Interest	$6.72	$1,575.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.40	$1,568.45
03/01/2016	INTEREST	Monthly Interest	$6.72	$1,540.05
02/01/2016	INTEREST	Monthly Interest	$6.72	$1,533.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.40	$1,526.61
01/04/2016	INTEREST	Monthly Interest	$6.72	$1,508.21
12/01/2015	INTEREST	Monthly Interest	$6.72	$1,501.49
11/02/2015	INTEREST	Monthly Interest	$6.72	$1,494.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.38	$1,488.05
10/01/2015	INTEREST	Monthly Interest	$6.72	$1,477.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.35	$1,470.95
08/03/2015	INTEREST	Monthly Interest	$6.72	$1,466.60
07/07/2015	BILL	WEBB, JERALD / WEBB, STEVEN	$405.65	$1,459.88
07/07/2015	INTEREST	Monthly Interest	$6.72	$1,054.23
07/01/2015	INTEREST	Monthly Interest	$6.72	$1,047.51
06/01/2015	INTEREST	Monthly Interest	$37.18	$1,040.79
05/01/2015	INTEREST	Monthly Interest	$3.34	$1,003.61
03/31/2015	INTEREST	Monthly Interest	$3.34	$1,000.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.43	$996.93
03/02/2015	INTEREST	Monthly Interest	$3.34	$968.50
02/02/2015	INTEREST	Monthly Interest	$3.34	$965.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.37	$961.82
01/02/2015	INTEREST	Monthly Interest	$3.34	$943.45
12/01/2014	INTEREST	Monthly Interest	$3.34	$940.11
11/03/2014	INTEREST	Monthly Interest	$3.34	$936.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.30	$933.43
10/01/2014	INTEREST	Monthly Interest	$3.34	$923.13
09/02/2014	INTEREST	Monthly Interest	$3.34	$919.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.24	$916.45
07/08/2014	BILL	WEBB, JERALD / WEBB, STEVEN	$406.09	$912.21
07/07/2014	INTEREST	Monthly Interest	$3.34	$506.12
07/01/2014	INTEREST	Monthly Interest	$3.34	$502.78
06/02/2014	INTEREST	Monthly Interest	$33.38	$499.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$466.06
03/26/2014	PENALTY	POSTAGE	$1.00	$462.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.04	$461.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.16	$433.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.23	$415.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$404.88
07/08/2013	BILL	WEBB, JERALD / WEBB, STEVEN	$400.62	$400.62
05/31/2013	PAYMENT	GENE GARDNER CASH	$-894.26	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.60	$894.26
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$891.66
04/01/2013	PENALTY	Mailing Fees	$2.00	$885.55
04/01/2013	INTEREST	Monthly Interest	$2.60	$883.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.42	$880.95
03/01/2013	INTEREST	Monthly Interest	$2.60	$853.53
02/01/2013	INTEREST	Monthly Interest	$2.60	$850.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.74	$848.33
01/02/2013	INTEREST	Monthly Interest	$2.60	$830.59
12/03/2012	INTEREST	Monthly Interest	$2.60	$827.99
11/01/2012	INTEREST	Monthly Interest	$2.60	$825.39
11/01/2012	PAYMENT	TURNER, LAURINDA CORK: D NUM: CREDIT CARD	$-100.00	$822.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.98	$922.79
10/01/2012	INTEREST	Monthly Interest	$3.40	$912.81
08/31/2012	INTEREST	Monthly Interest	$3.40	$909.41
08/31/2012	PAYMENT	WEBB, JERALD / WEBB, STEVEN CORK: D	$-125.00	$906.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.15	$1,031.01
07/10/2012	BILL	WEBB, JERALD / WEBB, STEVEN	$391.66	$1,026.86
07/10/2012	INTEREST	Monthly Interest	$4.07	$635.20
07/02/2012	INTEREST	Monthly Interest	$4.07	$631.13
06/01/2012	INTEREST	Monthly Interest	$34.70	$627.06
05/03/2012	INTEREST	Monthly Interest	$0.67	$592.36
05/01/2012	PAYMENT	WEBB, JERALD / WEBB, STEVEN CHECK NUM: 14-512400228	$-125.00	$591.69
03/30/2012	INTEREST	Monthly Interest	$1.62	$716.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.59	$715.07
03/01/2012	INTEREST	Monthly Interest	$1.62	$686.48
01/31/2012	INTEREST	Monthly Interest	$1.62	$684.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.50	$683.24
01/03/2012	INTEREST	Monthly Interest	$1.62	$664.74
12/01/2011	INTEREST	Monthly Interest	$1.62	$663.12
11/01/2011	INTEREST	Monthly Interest	$1.62	$661.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.42	$659.88
10/03/2011	INTEREST	Monthly Interest	$1.62	$649.46
09/01/2011	INTEREST	Monthly Interest	$1.62	$647.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.34	$646.22
07/08/2011	BILL	WEBB, JERALD / WEBB, STEVEN	$408.39	$641.88
07/08/2011	INTEREST	Monthly Interest	$1.62	$233.49
07/05/2011	INTEREST	Monthly Interest	$1.62	$231.87
06/06/2011	INTEREST	Monthly Interest	$16.17	$230.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$214.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.70	$207.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.88
12/01/2010	PAYMENT	WEBB, STEVEN CASH	$-100.88	$194.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/19/2010	PAYMENT	ROY, MICHAEL CORK: D BANK: CREDIT CARD NUM: M/C	$-105.68	$291.00
07/08/2010	BILL	WEBB, JERALD / WEBB, STEVEN	$396.68	$396.68
04/06/2010	PAYMENT	WEBB CASH	$-97.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$97.76
02/10/2010	PAYMENT	WEBB, JERALD / WEBB, STEVEN CASH	$-97.76	$94.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.76
10/16/2009	PAYMENT	WEBB, JERALD / WEBB, STEVEN CASH	$-97.76	$188.00
10/16/2009	AMENDMENT	2nd install penalty	$3.76	$285.76
08/31/2009	PAYMENT	WEBB, JERALD / WEBB, STEVEN CASH	$-110.31	$282.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.24	$392.31
07/06/2009	BILL	WEBB, JERALD / WEBB, STEVEN	$388.07	$388.07
05/04/2009	PAYMENT	NORTHEY, KATHRYN CASH	$-101.24	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$101.24
04/08/2009	PAYMENT	NORTHEY, KATHRYN CASH	$-100.00	$94.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.10	$194.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.64
10/07/2008	PAYMENT	BEACH, KATHRYN CASH	$-91.00	$182.00
08/06/2008	PAYMENT	NORTHEY, KATHRYN CASH	$-107.08	$273.00
07/15/2008	BILL	NORTHEY, KATHRYN	$380.08	$380.08
03/07/2008	PAYMENT	CASH CASH	$-89.00	$0.00
01/02/2008	PAYMENT	NORTHEY, KATHRYN CASH	$-89.00	$89.00
10/10/2007	PAYMENT	NORTHEY, KATHRYN CASH	$-89.00	$178.00
08/22/2007	PAYMENT	NORTHEY, KATHRYN CASH	$-102.02	$267.00
07/12/2007	BILL	NORTHEY, KATHRYN	$369.02	$369.02
03/08/2007	PAYMENT	NORTHEY, KATHRYN CASH	$-86.00	$0.00
01/09/2007	PAYMENT	NORTHEY, KATHRYN CASH	$-86.00	$86.00
09/15/2006	PAYMENT	NORTHEY, KATHRYN CASH	$-86.00	$172.00
07/25/2006	PAYMENT	NORTHEY, KATHRYN CASH	$-94.51	$258.00
07/12/2006	BILL	NORTHEY, KATHRYN	$352.51	$352.51
03/07/2006	PAYMENT	BEACH, KATHRYN CASH	$-84.00	$0.00
01/10/2006	PAYMENT	NORTHEY, KATHRYN CASH	$-84.00	$84.00
10/05/2005	PAYMENT	NORTHEY, KATHRYN CASH	$-84.00	$168.00
08/08/2005	PAYMENT	NORTHEY, KATHRYN CASH	$-89.41	$252.00
07/15/2005	BILL	NORTHEY, KATHRYN	$341.41	$341.41
03/15/2005	PAYMENT	NORTHEY, KATHRYN CASH	$-83.00	$0.00
01/10/2005	PAYMENT	NORTHEY, KATHRYN CASH	$-83.00	$83.00
10/12/2004	PAYMENT	NORTHEY, KATHRYN CASH	$-83.00	$166.00
08/19/2004	PAYMENT	NORTHEY, KATHRYN CASH	$-91.04	$249.00
07/08/2004	BILL	NORTHEY, KATHRYN	$340.04	$340.04
03/05/2004	PAYMENT	NORTHEY, KATHRYN CASH	$-82.67	$0.00
01/06/2004	PAYMENT	NORTHEY, KATHRYN CASH	$-82.67	$82.67
10/15/2003	PAYMENT	NORTHEY, KATHRYN CASH	$-82.67	$165.34
08/11/2003	PAYMENT	NORTHEY, KATHRYN CASH	$-87.42	$248.01
07/18/2003	BILL	NORTHEY, KATHRYN	$335.43	$335.43
03/06/2003	PAYMENT	NORTHEY, KATHRYN CASH	$-77.00	$0.00
01/09/2003	PAYMENT	NORTHEY, KATHRYN CASH	$-77.00	$77.00
10/09/2002	PAYMENT	NORTHEY, KATHRYN CASH	$-77.00	$154.00
08/22/2002	PAYMENT	NORTHEY, KATHRYN CASH	$-84.97	$231.00
07/12/2002	BILL	NORTHEY, KATHRYN	$315.97	$315.97
03/11/2002	PAYMENT	NORTHEY, KATHRYN CASH	$-65.24	$0.00
01/11/2002	PAYMENT	NORTHEY, KATHRYN CASH	$-65.24	$65.24
10/22/2001	PAYMENT	NORTHEY, KATHRYN CASH	$-67.85	$130.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.61	$198.33
09/25/2001	PAYMENT	NORTHEY, KATHRYN CASH	$-71.83	$195.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$267.55
07/12/2001	BILL	NORTHEY, KATHRYN	$264.79	$264.79
05/04/2001	PAYMENT	WEBB, STEVEN CASH	$-73.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.49	$73.66
03/09/2001	PAYMENT	HICKLIN, PATRICIA F CASH	$-64.26	$70.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.34	$134.43
01/10/2001	PAYMENT	HICKLIN, PATRICIA F CASH	$-64.26	$131.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.57	$195.35
09/07/2000	PAYMENT	HICKLIN, PATRICIA F CASH	$-70.86	$192.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$263.64
07/17/2000	BILL	HICKLIN, PATRICIA F	$260.91	$260.91
03/06/2000	PAYMENT	HICKLIN, PATRICIA F CASH	$-66.91	$0.00
01/05/2000	PAYMENT	HICKLIN, PATRICIA F CASH	$-66.91	$66.91
10/05/1999	PAYMENT	BEACH, KATHRYN CASH	$-66.91	$133.82
08/12/1999	PAYMENT	HICKLIN, PATRICIA F CASH	$-70.76	$200.73
07/17/1999	BILL	HICKLIN, PATRICIA F	$271.49	$271.49
04/09/1999	PAYMENT	HICKLIN, PATRICIA F CASH	$-69.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.67	$69.34
02/08/1999	PAYMENT	HICKLIN, PATRICIA F CASH	$-69.34	$66.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.67	$136.01
12/11/1998	PAYMENT	HICKLIN, PATRICIA F CASH	$-69.34	$133.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$202.68
09/28/1998	PAYMENT	HICKLIN, PATRICIA F CASH	$-73.27	$200.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$273.28
07/13/1998	BILL	HICKLIN, PATRICIA F	$270.46	$270.46
04/03/1998	PAYMENT	HICKLIN, PATRICIA F CASH	$-69.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$69.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.64	$68.76
01/07/1998	PAYMENT	HICKLIN, PATRICIA F CASH	$-66.12	$66.12
10/07/1997	PAYMENT	HICKLIN, PATRICIA F CASH	$-66.12	$132.24
08/20/1997	PAYMENT	HICKLIN, PATRICIA F CASH	$-69.85	$198.36
07/14/1997	BILL	HICKLIN, PATRICIA F	$268.21	$268.21
04/03/1997	PAYMENT	HICKLIN, PATRICIA F CASH	$-56.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.18	$56.61
12/31/1996	PAYMENT	Northey, Kay CASH	$-54.43	$54.43
10/08/1996	PAYMENT	HICKLIN, PATRICIA F CASH	$-54.43	$108.86
08/27/1996	PAYMENT	HICKLIN, PATRICIA F CASH	$-57.13	$163.29
07/18/1996	BILL	HICKLIN, PATRICIA F	$220.42	$220.42