Tax Account 014-261-13

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Owners

PETERSEN, ROSEMARY E
52 ROBIN RD
YERINGTON, NV 89447-0000

MATA, NEREO C U/C ET AL

MATA, ONECIMA M U/C

Account Summary

Account ID	014-261-13
Account Type	Real Estate
Location	52 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-13

Account Type

Real Estate

Location

52 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$450.97
Total	$450.97
Paid	$450.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$450.97

Total

$450.97

Paid

$450.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$114.97	$0.00	$0.00	$114.97	$114.97	$0.00
2	10/05/2026	10/16/2026	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
3	01/04/2027	01/15/2027	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
4	03/01/2027	03/12/2027	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$418.06	$4.24	$0.00	$422.30	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$386.71	$0.00	$0.00	$386.71	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$359.38	$57.59	$35.93	$452.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$332.35	$0.00	$0.00	$332.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$308.15	$7.71	$0.00	$315.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$285.76	$47.27	$28.57	$361.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$269.87	$0.00	$0.00	$269.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$257.11	$21.21	$0.00	$278.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$245.03	$38.10	$0.00	$283.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$238.97	$37.34	$0.00	$276.31	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2024-2025	S21	Weed Tax	5.63	5.63	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.25	1.25	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	4.06	4.06	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	4.06	4.06	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	PETERSEN, ROSEMARY E CASH	$-450.97	$0.00
07/15/2026	BILL	PETERSEN, ROSEMARY E	$450.97	$450.97
10/15/2025	PAYMENT	MATA, NEREO CASH	$-422.30	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$422.30
07/11/2025	BILL	PETERSEN, DONALD D & ROSEMARY E	$418.06	$418.06
08/30/2024	PAYMENT	NERERO, MARTA CASH	$-839.61	$0.00
07/16/2024	BILL	PETERSEN, DONALD D & ROSEMARY E	$386.71	$839.61
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.99	$452.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.99	$449.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.95	$446.92
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$416.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$413.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.22	$388.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.07	$372.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$363.08
07/17/2023	BILL	PETERSEN, DONALD D & ROSEMARY E	$359.38	$359.38
07/29/2022	PAYMENT	PETERSEN, DONALD D & ROSEMARY E CASH	$-332.35	$0.00
07/15/2022	BILL	PETERSEN, DONALD D & ROSEMARY E	$332.35	$332.35
12/06/2021	PAYMENT	NEREO MATA-CAMACHO PNP PNP - 104629232	$-677.46	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.38	$677.46
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.38	$675.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.71	$672.70
07/14/2021	BILL	PETERSEN, DONALD D & ROSEMARY E	$308.15	$664.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.81	$356.84
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$333.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$330.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.00	$329.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.95	$309.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.29	$296.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$288.79
07/09/2020	BILL	MATA, NEREO C U/C ET AL	$285.76	$285.76
08/01/2019	PAYMENT	MATA, NEREO CASH	$-269.87	$0.00
07/10/2019	BILL	MATA, NEREO C U/C ET AL	$269.87	$269.87
02/20/2019	PAYMENT	MATA, NEREO CASH	$-278.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.71	$278.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$266.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$259.95
07/10/2018	BILL	MATA, NEREO C U/C ET AL	$257.11	$257.11
04/11/2018	PAYMENT	MATA, NEREO C CASH	$-283.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$283.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.15	$282.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$264.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.25	$253.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$247.63
07/10/2017	BILL	MATA, NEREO C U/C ET AL	$245.03	$245.03
04/10/2017	PAYMENT	MATA, NEREO C CASH	$-276.31	$0.00
03/28/2017	PENALTY	Postage	$1.00	$276.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.73	$275.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.86	$258.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.15	$247.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$241.57
07/11/2016	BILL	MATA, NEREO C U/C ET AL	$238.97	$238.97
09/14/2015	PAYMENT	TIBBALS, CINDY CASH	$-689.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$689.75
08/03/2015	INTEREST	Monthly Interest	$2.82	$687.21
07/07/2015	BILL	MATA, NEREO C U/C ET AL	$237.49	$684.39
07/07/2015	INTEREST	Monthly Interest	$2.82	$446.90
07/01/2015	INTEREST	Monthly Interest	$2.82	$444.08
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$441.26
06/01/2015	INTEREST	Monthly Interest	$20.09	$426.26
05/01/2015	INTEREST	Monthly Interest	$0.90	$406.17
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$405.27
03/31/2015	INTEREST	Monthly Interest	$0.90	$398.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.12	$397.89
03/02/2015	INTEREST	Monthly Interest	$0.90	$381.77
02/02/2015	INTEREST	Monthly Interest	$0.90	$380.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.46	$379.97
01/02/2015	INTEREST	Monthly Interest	$0.90	$369.51
12/01/2014	INTEREST	Monthly Interest	$0.90	$368.61
11/03/2014	INTEREST	Monthly Interest	$0.90	$367.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.91	$366.81
10/01/2014	INTEREST	Monthly Interest	$0.90	$360.90
09/02/2014	INTEREST	Monthly Interest	$0.90	$360.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$359.10
07/08/2014	BILL	MATA, NEREO C U/C ET AL	$230.25	$356.61
07/07/2014	INTEREST	Monthly Interest	$0.90	$126.36
07/01/2014	INTEREST	Monthly Interest	$0.90	$125.46
06/02/2014	INTEREST	Monthly Interest	$9.00	$124.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/16/2013	PAYMENT	MATA, NEREO C CASH	$-434.29	$108.00
10/01/2013	INTEREST	Monthly Interest	$2.05	$542.29
09/03/2013	INTEREST	Monthly Interest	$2.05	$540.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$538.19
07/08/2013	BILL	MATA, NEREO C U/C ET AL	$221.13	$535.82
07/08/2013	INTEREST	Monthly Interest	$2.05	$314.69
07/01/2013	INTEREST	Monthly Interest	$2.05	$312.64
06/01/2013	INTEREST	Monthly Interest	$20.52	$310.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$290.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.23	$283.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.17	$266.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.31	$255.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$248.86
07/10/2012	BILL	MATA, NEREO C U/C ET AL	$246.21	$246.21
02/14/2012	PAYMENT	GONZALEZ, FRANCISCO & ALICIA CHECK NUM: 1215	$-676.34	$0.00
01/31/2012	INTEREST	Monthly Interest	$1.71	$676.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.80	$674.63
01/03/2012	INTEREST	Monthly Interest	$1.71	$663.83
12/28/2011	AMENDMENT	Certified Mailing Fees	$27.95	$662.12
12/01/2011	INTEREST	Monthly Interest	$1.71	$634.17
11/01/2011	INTEREST	Monthly Interest	$1.71	$632.46
10/18/2011	AMENDMENT	Title Search	$100.00	$630.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.10	$530.75
10/11/2011	PAYMENT	MATA, NEREO CASH	$-200.00	$524.65
10/03/2011	INTEREST	Monthly Interest	$2.77	$724.65
09/30/2011	PAYMENT	LYON COUNTY TRUST CASH	$-200.00	$721.88
09/06/2011	PAYMENT	MATA, NEREO CASH	$-200.00	$921.88
09/01/2011	INTEREST	Monthly Interest	$5.22	$1,121.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.56	$1,116.66
07/08/2011	BILL	MATA, NEREO C U/C ET AL	$237.97	$1,114.10
07/08/2011	INTEREST	Monthly Interest	$5.22	$876.13
07/05/2011	INTEREST	Monthly Interest	$5.22	$870.91
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$865.69
06/06/2011	INTEREST	Monthly Interest	$21.88	$850.69
04/29/2011	INTEREST	Monthly Interest	$3.37	$828.81
04/13/2011	AMENDMENT	certified mailing	$5.54	$825.44
04/01/2011	INTEREST	Monthly Interest	$3.37	$819.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.55	$816.53
03/01/2011	INTEREST	Monthly Interest	$3.37	$800.98
02/01/2011	INTEREST	Monthly Interest	$3.37	$797.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.08	$794.24
01/04/2011	INTEREST	Monthly Interest	$3.37	$784.16
12/01/2010	INTEREST	Monthly Interest	$3.37	$780.79
11/01/2010	INTEREST	Monthly Interest	$3.37	$777.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.70	$774.05
10/01/2010	INTEREST	Monthly Interest	$3.37	$768.35
09/01/2010	INTEREST	Monthly Interest	$3.37	$764.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$761.61
08/24/2010	INTEREST	Monthly Interest	$3.37	$759.21
07/08/2010	BILL	MATA, NEREO C U/C ET AL	$222.08	$755.84
07/02/2010	INTEREST	Monthly Interest	$3.37	$533.76
07/02/2010	INTEREST	Monthly Interest	$3.37	$530.39
06/01/2010	INTEREST	Monthly Interest	$18.99	$527.02
05/03/2010	INTEREST	Monthly Interest	$1.63	$508.03
03/31/2010	INTEREST	Monthly Interest	$1.63	$506.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$504.77
03/01/2010	INTEREST	Monthly Interest	$1.63	$490.19
02/01/2010	INTEREST	Monthly Interest	$1.63	$488.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$486.93
01/04/2010	INTEREST	Monthly Interest	$1.63	$477.43
12/01/2009	INTEREST	Monthly Interest	$1.63	$475.80
11/03/2009	INTEREST	Monthly Interest	$1.63	$474.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.41	$472.54
10/05/2009	INTEREST	Monthly Interest	$1.63	$467.13
09/01/2009	INTEREST	Monthly Interest	$1.63	$465.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$463.87
08/03/2009	INTEREST	Monthly Interest	$1.63	$461.54
07/06/2009	BILL	MATA, NEREO C U/C ET AL	$208.27	$459.91
07/01/2009	INTEREST	Monthly Interest	$1.63	$251.64
07/01/2009	INTEREST	Monthly Interest	$1.63	$250.01
06/01/2009	INTEREST	Monthly Interest	$16.29	$248.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$232.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.68	$225.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.97	$211.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.17	$202.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.30	$197.77
07/15/2008	BILL	MATA, NEREO C U/C ET AL	$195.47	$195.47
04/18/2008	PAYMENT	PETERSEN, DON/ROSEMARY CHECK BANK: 94-7074 NUM: 9268	$-92.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$92.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
10/10/2007	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9089	$-43.00	$86.00
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 203	$-52.38	$129.00
07/12/2007	BILL	MATA, NEREO C U/C ET AL	$181.38	$181.38
08/25/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-162.41	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9036	$162.41	$162.41
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036	$-162.41	$0.00
07/12/2006	BILL	MATA, NEREO C U/C ET AL	$162.41	$162.41
05/17/2006	PAYMENT	MATA, NEREO C U/C ET AL CASH	$-178.10	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$178.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.51	$172.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.79	$162.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$155.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$151.74
07/15/2005	BILL	MATA, NEREO C U/C ET AL	$150.17	$150.17
06/06/2005	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974	$-177.43	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$177.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.46	$172.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$161.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.87	$154.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$151.05
07/08/2004	BILL	MATA, NEREO C U/C ET AL	$149.39	$149.39
04/29/2004	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692	$-77.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.63	$77.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$74.07
10/06/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8461	$-36.31	$72.62
08/26/2003	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8414	$-38.11	$108.93
07/18/2003	BILL	MATA, NEREO C U/C ET AL	$147.04	$147.04
04/29/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626	$-35.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-35.36	$34.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-34.00	$68.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-37.31	$102.00
07/12/2002	BILL	MATA, NEREO C U/C ET AL	$139.31	$139.31
02/20/2002	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187	$-31.21	$0.00
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-31.21	$31.21
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-31.21	$62.42
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-33.10	$93.63
07/12/2001	BILL	MATA, NEREO C U/C ET AL	$126.73	$126.73
03/28/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700	$-31.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.23	$31.98
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-30.75	$30.75
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-30.75	$61.50
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-32.63	$92.25
07/17/2000	BILL	MATA, NERO C U/C ET AL	$124.88	$124.88
03/27/2000	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7088	$-33.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.28	$33.29
01/12/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6969	$-32.01	$32.01
10/11/1999	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 6741	$-32.01	$64.02
08/17/1999	PAYMENT	DON OR ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 6641	$-33.91	$96.03
07/17/1999	BILL	MATA, NERO C U/C ET AL	$129.94	$129.94
02/05/1999	PAYMENT	PETERSEN, ROSEMARY CHECK	$-63.67	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.25	$63.67
09/24/1998	PAYMENT	PETERSON, ROSEMARY CHECK	$-31.21	$62.42
08/28/1998	PAYMENT	PETERSEN, DON & ROSEMARY CHECK	$-33.01	$93.63
07/13/1998	BILL	PETERSEN, DONALD D & ROSEMARY	$126.64	$126.64
08/04/1997	PAYMENT	SCHNEIDER, HARRY K & BETTY J CHECK	$-62.92	$0.00
07/14/1997	BILL	SCHNEIDER, HARRY K & BETTY J	$62.92	$62.92
08/08/1996	PAYMENT	SCHNEIDER, HARRY K & BETTY J	$-45.52	$0.00
07/18/1996	BILL	SCHNEIDER, HARRY K & BETTY J	$45.52	$45.52