Tax Account 014-221-07

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Owners

MASON, ROBIN / MASON, SUMMER
75 PENROSE LN
YERINGTON, NV 89447-0000

MASON, SUMMER

Account Summary

Account ID	014-221-07
Account Type	Real Estate
Location	75 PENROSE LN MASON VALLEY
Balance	$1,200.00
Currently Due	$600.00

Account ID

014-221-07

Account Type

Real Estate

Location

75 PENROSE LN
MASON VALLEY

Balance

$1,200.00

Currently Due

$600.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.64
Total	$2,451.79
Paid	$1,251.79
Balance	$1,200.00
Due	$600.00
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

$2,403.64

Total

$2,451.79

Paid

$1,251.79

Balance

$1,200.00

Due

$600.00

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	Paid	$603.64	$24.15	$603.64	$627.79	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$24.00	$600.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Past due	$600.00	$0.00	$600.00	$0.00	$600.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.15	$125.21	$2,452.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,138.10	$117.26	$2,308.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,101.81	$21.02	$2,122.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,984.41	$126.91	$2,152.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,853.56	$144.22	$1,997.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,819.30	$137.71	$1,957.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,823.62	$284.37	$2,107.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,804.51	$141.54	$1,946.05	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,800.93	$145.98	$1,946.91	$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	9.20	4.74	4.46	2.23
2023-2024	S21	Weed Tax	9.20	9.20	.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	9.20	9.20	.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	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.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	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2015-2016	S21	Weed Tax	6.14	6.14	.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	$-624.00	$1,200.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.00	$1,824.00
09/27/2024	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1200	$-627.79	$1,800.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.15	$2,427.79
07/16/2024	BILL	MASON, ROBIN / MASON, SUMMER	$2,403.64	$2,403.64
06/27/2024	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1199	$-676.76	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$47.42	$676.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$629.34
03/25/2024	PAYMENT	MASON, ROBIN SUSAN ET AL CHECK 1195	$-591.76	$626.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,218.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.90	$1,217.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.76	$1,160.76
01/10/2024	PAYMENT	MASON, SUMMER OR ROBIN CHECK 1193	$-591.76	$1,138.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.76	$1,729.76
09/27/2023	PAYMENT	MASON, ROBIN SUSAN ET AL CHECK 1192	$-592.50	$1,707.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$2,299.50
07/17/2023	BILL	MASON, ROBIN / MASON, SUMMER	$2,276.71	$2,276.71
07/14/2023	PAYMENT	MASON, ROBIN OR SUMMER CHECK 1188	$-645.60	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.44	$645.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.44	$641.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$44.42	$636.72
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$592.30
04/04/2023	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1186	$-554.32	$587.30
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,141.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.30	$1,140.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.32	$1,087.32
01/04/2023	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1185	$-554.32	$1,066.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.32	$1,620.32
09/29/2022	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1181	$-554.42	$1,599.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.32	$2,153.42
07/15/2022	BILL	MASON, ROBIN / MASON, SUMMER	$2,132.10	$2,132.10
03/28/2022	PAYMENT	MASON, ROBIN / MASON, SUMMER J CHECK 1164	$-546.44	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.02	$546.44
12/27/2021	PAYMENT	MASON, ROBIN/ SUMMER CHECK 1159	$-525.42	$525.42
09/16/2021	PAYMENT	MASON, ROBIN SUSAN ET AL CHECK 1155	$-1,050.97	$1,050.84
07/14/2021	BILL	MASON, ROBIN / MASON, SUMMER	$2,101.81	$2,101.81
06/30/2021	PAYMENT	MASON, ROBIN & SUMMER CHECK 1153	$-597.90	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.00	$597.90
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$556.90
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$553.90
04/08/2021	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK CK. 1264	$-550.39	$552.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.90	$1,103.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.15	$1,042.39
12/31/2020	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK 1263	$-479.44	$1,016.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.68	$1,495.68
09/28/2020	PAYMENT	MASON, ROBIN CHECK NUM: 1261	$-524.59	$1,476.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.18	$2,000.59
07/09/2020	BILL	MASON, ROBIN / MASON, SUMMER	$1,980.41	$1,980.41
06/25/2020	PAYMENT	MASON, SUMMER CHECK NUM: 1259	$-549.52	$0.00
06/01/2020	INTEREST	Monthly Interest	$38.42	$549.52
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$511.10
03/19/2020	PAYMENT	MASON, ROBIN & SUMMMER CHECK NUM: 1258	$-479.44	$508.10
03/19/2020	PENALTY	POSTAGE	$1.00	$987.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.10	$986.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.44	$940.44
12/19/2019	PAYMENT	MASON, SUMMER & ROBIN CHECK NUM: 1255	$-479.44	$922.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.44	$1,401.44
10/04/2019	PAYMENT	MASON, SUMMER CHECK NUM: 1251	$-489.38	$1,383.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.82	$1,872.38
07/10/2019	BILL	MASON, ROBIN / MASON, SUMMER	$1,853.56	$1,853.56
06/27/2019	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1248	$-536.18	$0.00
06/03/2019	INTEREST	Monthly Interest	$37.76	$536.18
03/27/2019	PAYMENT	MASON, SUMMER CHECK NUM: 1246	$-471.00	$498.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.30	$969.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.12	$924.12
12/27/2018	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1244	$-471.12	$906.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.12	$1,377.12
09/25/2018	PAYMENT	MASON, SUMMER CHECK NUM: 1241**	$-1,107.44	$1,359.00
09/25/2018	ADJUST	CORRECT AMT NUM: 1241****	$1,107.44	$2,466.44
09/25/2018	VOID	MASON, ROBIN & SUMMER CHECK NUM: 1241****	$-1,107.44	$1,359.00
09/02/2018	INTEREST	Monthly Interest	$3.78	$2,466.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.41	$2,462.66
08/01/2018	INTEREST	Monthly Interest	$3.78	$2,444.25
07/10/2018	BILL	MASON, ROBIN / MASON, SUMMER	$1,819.30	$2,440.47
07/02/2018	INTEREST	Monthly Interest	$3.78	$621.17
07/02/2018	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1224	$-499.40	$617.39
06/01/2018	INTEREST	Monthly Interest	$75.67	$1,116.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,041.12
03/30/2018	PENALTY	Postage	$1.00	$1,036.12
03/21/2018	PAYMENT	MASON, ROBIN/MASON, SUMMER CHECK NUM: 1122	$-480.08	$1,035.12
03/21/2018	PAYMENT	MASON, ROBIN / MASON, SUMMER CHECK NUM: 1123	$-19.70	$1,515.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.72	$1,534.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.40	$1,453.18
12/27/2017	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1117	$-480.08	$1,407.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.78	$1,887.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.46	$1,842.08
07/10/2017	BILL	MASON, ROBIN / MASON, SUMMER	$1,823.62	$1,823.62
06/27/2017	PAYMENT	MASON, ROBIN CHECK NUM: 1090	$-536.32	$0.00
06/01/2017	INTEREST	Monthly Interest	$37.42	$536.32
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$498.90
03/28/2017	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1087	$-466.96	$494.90
03/28/2017	PENALTY	Postage	$1.00	$961.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.90	$960.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.96	$915.96
12/30/2016	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1215	$-466.96	$898.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.96	$1,364.96
09/21/2016	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1030	$-475.81	$1,347.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.30	$1,822.81
07/11/2016	BILL	MASON, ROBIN / MASON, SUMMER	$1,804.51	$1,804.51
07/06/2016	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1027	$-539.86	$0.00
07/01/2016	INTEREST	Monthly Interest	$3.73	$539.86
06/01/2016	INTEREST	Monthly Interest	$37.33	$536.13
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$498.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$497.11
04/05/2016	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1024	$-465.92	$493.80
04/04/2016	PENALTY	POSTAGE	$1.00	$959.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.80	$958.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.92	$913.92
12/21/2015	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1086	$-465.92	$896.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.92	$1,361.92
09/21/2015	PAYMENT	MASON, ROBIN/SUMMER J CHECK NUM: 1084*	$-475.21	$1,344.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.28	$1,819.21
07/07/2015	BILL	MASON, ROBIN / MASON, SUMMER	$1,800.93	$1,800.93
07/06/2015	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1014	$-520.84	$0.00
07/01/2015	INTEREST	Monthly Interest	$3.62	$520.84
06/01/2015	INTEREST	Monthly Interest	$36.17	$517.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$481.05
03/31/2015	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1082	$-451.36	$478.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$929.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.40	$928.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.36	$885.36
12/18/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1070	$-451.36	$868.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.36	$1,319.36
09/23/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1114	$-461.02	$1,302.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.73	$1,763.02
07/08/2014	BILL	MASON, ROBIN / MASON, SUMMER	$1,745.29	$1,745.29
05/02/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1102	$-459.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$459.70
03/25/2014	PAYMENT	MASON, ROBIN & SUMMER J CHECK NUM: 1099	$-433.68	$458.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.70	$892.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.68	$850.68
12/30/2013	PAYMENT	MASON, ROBIN OR SUMMER CHECK NUM: 1095	$-433.68	$834.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.68	$1,267.68
09/19/2013	PAYMENT	MASON, ROBIN & SUMMER CHECK NUM: 1092*	$-441.16	$1,251.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.97	$1,692.16
07/08/2013	BILL	MASON, ROBIN / MASON, SUMMER	$1,675.19	$1,675.19
03/12/2013	PAYMENT	MASON, SUMMER CHECK NUM: 1404	$-401.00	$0.00
01/07/2013	PAYMENT	MASON, ROBIN/PALMER, JOY CHECK NUM: 1409120	$-401.00	$401.00
07/18/2012	PAYMENT	SUMMER MASON CHECK NUM: 1053	$-809.92	$802.00
07/10/2012	BILL	MASON, ROBIN / MASON, SUMMER	$1,611.92	$1,611.92
04/03/2012	PAYMENT	PALMER, JOY L CHECK NUM: 1330	$-1,301.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.56	$1,301.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.20	$1,230.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.68	$1,191.68
08/24/2011	PAYMENT	MASON, ROBIN CASH	$-401.75	$1,176.00
07/08/2011	BILL	MASON, ROBIN / MASON, SUMMER	$1,577.75	$1,577.75
01/31/2011	PAYMENT	PALMER, JOY - VISA CORK: D NUM: VISA	$-401.00	$0.00
11/03/2010	PAYMENT	PALMER, JOY LEE CHECK BANK: 23-2 NUM: 1145	$-398.00	$401.00
10/12/2010	PAYMENT	PALMER, JOY LEE CHECK BANK: 23-2 NUM: 1132	$-401.00	$799.00
08/11/2010	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 1005	$-411.82	$1,200.00
07/08/2010	BILL	MASON, ROBIN / MASON, SUMMER	$1,611.82	$1,611.82
04/09/2010	PAYMENT	PALMER, JOY CHECK BANK: 94-8013 NUM: 1384	$-1,434.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.76	$1,434.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.20	$1,356.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.28	$1,313.28
08/06/2009	PAYMENT	PALMER, JOY CHECK BANK: 94-8013 NUM: 1187	$-443.47	$1,296.00
07/06/2009	BILL	PALMER, JOY / MASON, ROBIN	$1,739.47	$1,739.47
01/28/2009	PAYMENT	PALMER, ALFRED CHECK BANK: 94-7074 NUM: 1029	$-449.00	$0.00
01/06/2009	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4277	$-449.00	$449.00
12/08/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 6558	$-107.96	$898.00
12/08/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4261	$-359.00	$1,005.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.96	$1,364.96
08/11/2008	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 4069	$-462.34	$1,347.00
07/15/2008	BILL	PALMER, JOY / MASON, ROBIN	$1,809.34	$1,809.34
02/19/2008	PAYMENT	PALMER, ALFRED & JOY CORK: B BANK: 94-7074 NUM: 6205	$-1,811.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.65	$1,811.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.29	$1,735.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.24	$1,693.13
07/12/2007	BILL	PALMER, JOY / MASON, ROBIN	$1,675.89	$1,675.89
11/16/2006	PAYMENT	PALMER, ALRED & JOY CHECK BANK: 94-7074 NUM: 5270	$-785.40	$0.00
10/26/2006	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 5284	$-385.00	$785.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.40	$1,170.40
07/28/2006	PAYMENT	ALFRED & JOY PALMER TTE CHECK BANK: 94-7074 NUM: 1005	$-392.97	$1,155.00
07/12/2006	BILL	PALMER, JOY / MASON, ROBIN	$1,547.97	$1,547.97
02/21/2006	PAYMENT	PALMER, JOY / MASON, ROBIN CHECK BANK: 94-7074 NUM: 7282	$-347.48	$0.00
12/07/2005	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 6157	$-356.00	$347.48
08/23/2005	PAYMENT	PALMER, JOY / MASON, ROBIN CHECK BANK: 94-7074 NUM: 5994	$-729.04	$703.48
07/15/2005	BILL	PALMER, JOY / MASON, ROBIN	$1,432.52	$1,432.52
08/11/2004	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 5270	$-1,311.52	$0.00
07/08/2004	BILL	PALMER, JOY / MASON, ROBIN	$1,311.52	$1,311.52
08/29/2003	PAYMENT	PALMER, JOY / MASON, ROBIN CHECK BANK: 94-7074 NUM: 2794	$-640.34	$0.00
08/26/2003	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2788	$-646.86	$640.34
07/18/2003	BILL	PALMER, JOY / MASON, ROBIN	$1,287.20	$1,287.20
04/04/2003	PAYMENT	PALMER, JOY / MASON, ROBIN CHECK BANK: 94-7074 NUM: 2465	$-652.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.50	$652.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.20	$622.20
09/09/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2216	$-305.00	$610.00
08/30/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 2209	$-312.79	$915.00
07/12/2002	BILL	PALMER, JOY / MASON, ROBIN	$1,227.79	$1,227.79
01/08/2002	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1886	$-298.78	$0.00
09/17/2001	PAYMENT	PALMER, JOY / MASON, ROBIN CHECK BANK: 94-7074 NUM: 1651	$-597.56	$298.78
08/24/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1625	$-304.40	$896.34
07/12/2001	BILL	PALMER, JOY / MASON, ROBIN	$1,200.74	$1,200.74
01/30/2001	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1209	$-296.77	$0.00
09/06/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1111	$-591.49	$296.77
08/18/2000	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 1082	$-304.36	$888.26
07/17/2000	BILL	PALMER, JOY / MASON, ROBIN	$1,192.62	$1,192.62
03/13/2000	PAYMENT	PALMER, JOY / MASON, ROBIN CASH	$-4.65	$0.00
02/16/2000	PAYMENT	PALMER, JOY / MASON, ROBIN CHECK BANK: 94-7074 NUM: 10148	$-304.35	$4.65
01/10/2000	PAYMENT	PALMER, JOY CHECK BANK: 94-7074 NUM: 11868	$-309.00	$309.00
08/06/1999	PAYMENT	PALMER RANCH CHECK BANK: 94-7074 NUM: 9935	$-623.53	$618.00
07/17/1999	BILL	PALMER, JOY / MASON, ROBIN	$1,241.53	$1,241.53
03/18/1999	PAYMENT	PALMER, JOY CHECK	$-315.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.12	$315.08
01/12/1999	PAYMENT	PALMER RANCH CHECK	$-302.96	$302.96
11/18/1998	PAYMENT	PALMER RANCH CHECK	$-12.12	$605.92
11/06/1998	PAYMENT	PALMER RANCH CHECK	$-302.96	$618.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.12	$921.00
08/14/1998	PAYMENT	A. PALMER CHECK	$-308.46	$908.88
07/13/1998	BILL	MASON, ROBIN SUSAN	$1,217.34	$1,217.34
04/03/1998	PAYMENT	PALMER RANCH CHECK	$-98.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.73	$97.04
01/13/1998	PAYMENT	PALMER RANCH CHECK	$-93.31	$93.31
10/22/1997	PAYMENT	PALMER RANCH CHECK	$-97.04	$186.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$283.66
09/25/1997	PAYMENT	MASON, ROBIN SUSAN CASH	$-98.90	$279.93
09/24/1997	ADJUST	bad check	$98.90	$378.83
08/26/1997	VOID	MASON, ROBIN SUSAN CHECK	$-98.90	$279.93
07/14/1997	BILL	MASON, ROBIN SUSAN	$378.83	$378.83
08/15/1996	PAYMENT	MOORE, ANTHONY P	$-288.85	$0.00
07/18/1996	BILL	MOORE, ANTHONY P	$288.85	$288.85