Tax Account 014-231-16

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Owners

MERRITT, DAVID L & TERESA C
22 CAMPBELL LN
YERINGTON, NV 89447-0000

MERRITT, TERESA C

Account Summary

Account ID	014-231-16
Account Type	Real Estate
Location	22 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-16

Account Type

Real Estate

Location

22 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$787.21
Total	$795.36
Paid	$795.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$787.21

Total

$795.36

Paid

$795.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.21	$0.00	$198.21	$198.21	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$7.84	$196.00	$203.84	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.31	$197.00	$197.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$756.11	$0.00	$756.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$748.64	$14.96	$763.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$726.76	$21.60	$748.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$703.40	$14.00	$717.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$708.50	$14.08	$722.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$725.25	$23.75	$749.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$745.71	$15.80	$761.51	$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	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	20.96	20.96	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.99	2.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	15.85	15.85	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	29.74	29.74	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	28.57	28.57	.00	.00
2019-2020	S21	Weed Tax	3.18	3.18	.00	.00
2019-2020	S28	Walker River Irr.	28.70	28.70	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2018-2019	S28	Walker River Irr.	28.77	28.77	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S28	Walker River Irr.	27.81	27.81	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S28	Walker River Irr.	24.34	24.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4980	$-9.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.15
02/22/2024	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4976	$-196.00	$7.84
01/18/2024	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4973	$-196.00	$203.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$399.84
10/03/2023	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4967	$-196.00	$392.00
08/29/2023	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4966	$-198.21	$588.00
07/17/2023	BILL	MERRITT, DAVID L & TERESA C	$786.21	$786.21
03/03/2023	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4956	$-188.00	$0.00
01/04/2023	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4951	$-188.00	$188.00
10/03/2022	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4943	$-188.00	$376.00
08/26/2022	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4941	$-192.11	$564.00
07/15/2022	BILL	MERRITT, DAVID L & TERESA C	$756.11	$756.11
03/15/2022	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4902	$-187.12	$0.00
01/24/2022	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4893	$-194.60	$187.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.48	$381.72
10/25/2021	PAYMENT	MERRITT, DAVID L & TERESA CHECK 4881	$-194.60	$374.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.48	$568.84
08/19/2021	PAYMENT	MERRITT, TERESA C CASH	$-187.28	$561.36
07/14/2021	BILL	MERRITT, DAVID L & TERESA C	$748.64	$748.64
03/18/2021	PAYMENT	MERRITT, DAVID L & TERESA C CHECK 4869	$-187.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$187.20
01/21/2021	PAYMENT	MERRITT, DAVID L & TERESA CHECK 4865	$-187.20	$180.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$367.20
10/27/2020	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4853	$-187.20	$360.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.20	$547.20
08/21/2020	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4850	$-186.76	$540.00
07/09/2020	BILL	MERRITT, DAVID L & TERESA C	$726.76	$726.76
03/19/2020	PAYMENT	MERRITT, DAVID L & TERESA CHECK NUM: 4835	$-182.00	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$182.00
01/17/2020	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4823	$-175.00	$175.00
10/21/2019	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4812	$-182.00	$350.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.00	$532.00
08/21/2019	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4806	$-178.40	$525.00
07/10/2019	BILL	MERRITT, DAVID L & TERESA C	$703.40	$703.40
03/21/2019	PAYMENT	MERRITT, TERESA C CHECK NUM: 4787	$-183.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.04	$183.04
01/16/2019	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4772	$-176.00	$176.00
10/18/2018	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4758	$-183.04	$352.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.04	$535.04
08/20/2018	PAYMENT	MERRITT, TERESA C CHECK NUM: 4747	$-180.50	$528.00
07/10/2018	BILL	MERRITT, DAVID L & TERESA C	$708.50	$708.50
03/21/2018	PAYMENT	MERRITT, DAVID L & TERESA C CASH	$-187.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.20	$187.20
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839702	$-9.35	$180.00
01/18/2018	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4695	$-187.20	$189.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.35	$376.55
10/19/2017	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4678	$-180.00	$367.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$547.20
08/30/2017	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4662	$-185.25	$540.00
07/10/2017	BILL	MERRITT, DAVID L & TERESA C	$725.25	$725.25
04/21/2017	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4626	$-193.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$193.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$192.40
01/25/2017	PAYMENT	MERRITT, TERESA C CASH	$-192.40	$185.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$377.40
09/26/2016	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4584	$-185.00	$370.00
08/22/2016	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4576	$-190.71	$555.00
07/11/2016	BILL	MERRITT, DAVID L & TERESA C	$745.71	$745.71
03/21/2016	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4528	$-402.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.80	$402.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.52	$383.52
10/21/2015	PAYMENT	MERRITT, DAVID L & TERESA C CASH	$-195.52	$376.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.52	$571.52
09/21/2015	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4487	$-199.10	$564.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$763.10
07/07/2015	BILL	MERRITT, DAVID L & TERESA C	$755.44	$755.44
04/27/2015	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4472	$-197.84	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$197.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.36	$191.36
01/26/2015	PAYMENT	MERRITT, DAVID L & TERESA CHECK NUM: 4459	$-191.36	$184.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$375.36
11/19/2014	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4438	$-198.82	$368.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.46	$566.82
10/02/2014	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4426	$-186.00	$557.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$743.36
07/22/2014	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4399	$-208.73	$736.00
07/08/2014	BILL	MERRITT, DAVID L & TERESA C	$740.67	$944.73
07/07/2014	INTEREST	Monthly Interest	$1.49	$204.06
07/01/2014	INTEREST	Monthly Interest	$1.49	$202.57
06/02/2014	INTEREST	Monthly Interest	$14.92	$201.08
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$186.16
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$192.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.16	$186.16
01/16/2014	PAYMENT	MERRITT, DAVID L & TERESA C CHECK NUM: 4349	$-179.00	$179.00
10/16/2013	PAYMENT	MERRITT, DAVID L & TERESA CHECK NUM: 4320	$-179.00	$358.00
08/21/2013	PAYMENT	MERRITT, DAVID L & TERESA C CASH	$-388.82	$537.00
07/08/2013	BILL	MERRITT, DAVID L & TERESA C	$719.82	$925.82
07/08/2013	INTEREST	Monthly Interest	$1.46	$206.00
07/01/2013	INTEREST	Monthly Interest	$1.46	$204.54
06/01/2013	INTEREST	Monthly Interest	$14.58	$203.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$188.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.00	$182.00
01/16/2013	PAYMENT	MERRITT, DAVID & TERESA CHECK NUM: 4229	$-175.00	$175.00
10/01/2012	PAYMENT	LYON COUNTY TRUST CASH	$-175.00	$350.00
08/21/2012	PAYMENT	MERRITT, TERESA CASH	$-300.00	$525.00
08/21/2012	PAYMENT	MERRITT, DAVID & TERESA CHECK NUM: 4183	$-505.03	$825.00
07/10/2012	BILL	MERRITT, DAVID L & TERESA C	$706.69	$1,330.03
07/10/2012	INTEREST	Monthly Interest	$3.86	$623.34
07/02/2012	INTEREST	Monthly Interest	$3.86	$619.48
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$615.62
06/01/2012	INTEREST	Monthly Interest	$38.63	$600.62
04/20/2012	PAYMENT	MERRITT, DAVID L & TERESA CHECK NUM: 4160	$-560.00	$561.99
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,121.99
03/30/2012	INTEREST	Monthly Interest	$1.62	$1,119.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.51	$1,118.37
03/01/2012	INTEREST	Monthly Interest	$1.62	$1,064.86
01/31/2012	INTEREST	Monthly Interest	$1.62	$1,063.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.46	$1,061.62
01/03/2012	INTEREST	Monthly Interest	$1.62	$1,027.16
12/01/2011	INTEREST	Monthly Interest	$1.62	$1,025.54
11/01/2011	INTEREST	Monthly Interest	$1.62	$1,023.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.22	$1,022.30
10/03/2011	INTEREST	Monthly Interest	$1.62	$1,003.08
09/01/2011	INTEREST	Monthly Interest	$1.62	$1,001.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.78	$999.84
07/08/2011	BILL	MERRITT, DAVID L & TERESA C	$764.39	$992.06
07/08/2011	INTEREST	Monthly Interest	$1.62	$227.67
07/05/2011	INTEREST	Monthly Interest	$1.62	$226.05
06/06/2011	INTEREST	Monthly Interest	$16.17	$224.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$208.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.76	$201.76
01/14/2011	PAYMENT	MERRITT, TERESA CASH	$-194.00	$194.00
10/20/2010	PAYMENT	MERRITT, DAVID L & TERESA C CORK: B BANK: 94-7074 NUM: 4018	$-205.61	$388.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.79	$593.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$583.82
08/25/2010	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3998	$-443.83	$583.75
08/24/2010	INTEREST	Monthly Interest	$1.75	$1,027.58
07/08/2010	BILL	MERRITT, DAVID L & TERESA C	$779.93	$1,025.83
07/02/2010	INTEREST	Monthly Interest	$1.75	$245.90
07/02/2010	INTEREST	Monthly Interest	$1.75	$244.15
06/01/2010	INTEREST	Monthly Interest	$17.50	$242.40
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$224.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$218.40
01/29/2010	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3855	$-703.65	$210.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.14	$913.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.28	$875.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.62	$854.23
07/06/2009	BILL	MERRITT, DAVID L & TERESA C	$845.61	$845.61
04/20/2009	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3759	$-713.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.70	$713.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.50	$675.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.60	$653.60
08/28/2008	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3614	$-222.92	$645.00
07/15/2008	BILL	MERRITT, DAVID L & TERESA C	$867.92	$867.92
04/18/2008	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3545	$-693.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.62	$693.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.90	$656.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$635.36
08/30/2007	PAYMENT	MERRITT, DAVID L & TERESA C CASH	$-216.40	$627.00
07/12/2007	BILL	MERRITT, DAVID L & TERESA C	$843.40	$843.40
05/11/2007	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3330	$-217.12	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$217.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.12	$211.12
01/05/2007	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 3247	$-643.87	$203.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.60	$846.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.36	$826.27
07/12/2006	BILL	MERRITT, DAVID L & TERESA C	$817.91	$817.91
06/05/2006	PAYMENT	MERRITT, DAVID L & TERESA CHECK BANK: 94-7074 NUM: 3079	$-5.25	$0.00
06/05/2006	PAYMENT	MERRITT, DAVID L & TERESA CHECK BANK: 94-7074 NUM: 3078	$-421.58	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$426.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.70	$421.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$401.88
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-203.02	$591.00
07/15/2005	BILL	MERRITT, DAVID L & TERESA C	$794.02	$794.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-196.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-201.11	$588.00
07/08/2004	BILL	MERRITT, DAVID L & TERESA C	$789.11	$789.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-192.68	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-192.68	$192.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-192.68	$385.36
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-196.87	$578.04
07/18/2003	BILL	MERRITT, DAVID L & TERESA C	$774.91	$774.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-184.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-184.00	$184.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-184.00	$368.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-188.32	$552.00
07/12/2002	BILL	MERRITT, DAVID L & TERESA C	$740.32	$740.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-152.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-152.11	$152.11
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-152.11	$304.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-154.82	$456.33
07/12/2001	BILL	MERRITT, DAVID L & TERESA C	$611.15	$611.15
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-149.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-149.81	$149.81
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 109/1023 NUM: 2875	$-149.81	$299.62
08/01/2000	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7072 NUM: 1954	$-158.03	$449.43
08/01/2000	INTEREST	Monthly Interest	$0.03	$607.46
07/17/2000	BILL	MERRITT, DAVID L & TERESA C	$602.05	$607.43
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.35
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
05/30/2000	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 1064	$-719.40	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$724.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.78	$719.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.18	$675.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.70	$647.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.34	$631.74
07/17/1999	BILL	MERRITT, DAVID L & TERESA C	$625.40	$625.40
04/02/1999	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 696	$-713.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.42	$713.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.95	$670.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.58	$642.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.28	$626.56
07/13/1998	BILL	MERRITT, DAVID L & TERESA C	$620.28	$620.28
03/24/1998	PAYMENT	MERRITT, DAVID L & TERESA C CHECK	$-504.28	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.34	$504.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.19	$476.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.08	$461.75
09/25/1997	PAYMENT	MERRITT, DAVID L & TERESA C CASH	$-160.89	$455.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.19	$616.56
07/14/1997	BILL	MERRITT, DAVID L & TERESA C	$610.37	$610.37
04/17/1997	PAYMENT	MERRITT, DAVID L & TERESA C CHECK	$-166.79	$0.00
04/17/1997	PAYMENT	MERRITT, DAVID L & TERESA C CHECK	$-146.31	$166.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.63	$313.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.85	$298.47
12/23/1996	PAYMENT	MERRITT, DAVID L & TERESA C CHECK	$-152.16	$292.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.85	$444.78
09/06/1996	PAYMENT	MERRITT, DAVID & TERESA CHECK	$-148.42	$438.93
07/18/1996	BILL	MERRITT, DAVID L & TERESA C	$587.35	$587.35