Tax Account 014-261-13
Owners
PETERSEN, DONALD D & ROSEMARY E
429 N CENTER ST
YERINGTON, NV 89447-0000
MATA, NEREO C U/C ET AL
PETERSEN, ROSEMARY E
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $386.71 |
| Total | $386.71 |
| Paid | $386.71 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $362.82 | $54.15 | $452.90 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $332.35 | $0.00 | $332.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $308.15 | $7.71 | $315.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $289.76 | $43.27 | $361.60 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $269.87 | $0.00 | $269.87 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $257.11 | $21.21 | $278.32 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $245.03 | $38.10 | $283.13 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $238.97 | $37.34 | $276.31 | $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 | 5.63 | 5.63 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 6.52 | 6.52 | .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 | 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 |
| 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 | 6.08 | 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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |