Tax Account 014-271-11

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Owners

WRIGHT, HEIDI ANN ET AL
32 LEMOS LN
YERINGTON, NV 89447-0000

MARSHALL, WENDELL KEVIN

WRIGHT, HEIDI ANN

Account Summary

Account ID	014-271-11
Account Type	Real Estate
Location	32 E LEMOS LN MASON VALLEY
Balance	$444.00
Currently Due	$148.00

Account ID

014-271-11

Account Type

Real Estate

Location

32 E LEMOS LN
MASON VALLEY

Balance

$444.00

Currently Due

$148.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$594.08
Total	$594.08
Paid	$150.08
Balance	$444.00
Due	$148.00
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

$594.08

Total

$594.08

Paid

$150.08

Balance

$444.00

Due

$148.00

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	$150.08	$0.00	$0.00	$150.08	$150.08	$0.00
2	10/05/2026	10/16/2026	Due	$148.00	$0.00	$0.00	$148.00	$0.00	$148.00
3	01/04/2027	01/15/2027	Due	$148.00	$0.00	$0.00	$148.00	$0.00	$296.00
4	03/01/2027	03/12/2027	Due	$148.00	$0.00	$0.00	$148.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$594.48	$5.92	$0.00	$600.40	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$560.33	$5.61	$0.00	$565.94	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$519.90	$17.18	$0.00	$537.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$477.11	$15.32	$0.00	$492.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$477.11	$5.77	$0.00	$482.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$458.11	$0.00	$0.00	$458.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$432.02	$65.64	$0.00	$497.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$411.95	$39.94	$0.00	$451.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$392.91	$4.84	$0.00	$397.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$383.15	$7.89	$0.00	$391.04	$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	10.38	2.73	7.65	2.55
2026-2027	S29	Mason Valley Gnd Wtr	1.00	.37	.63	.21
2025-2026	S21	Weed Tax	10.38	10.38	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.02	1.02	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.01	1.01	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.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
08/20/2026	PAYMENT	HEIDI WRIGHT PNP 203324778	$-150.08	$444.00
07/15/2026	BILL	WRIGHT, HEIDI ANN ET AL	$594.08	$594.08
03/06/2026	PAYMENT	HEIDI WRIGHT PNP WF - 193094651	$-148.00	$0.00
01/20/2026	PAYMENT	HEIDI WRIGHT PNP WF - 190250322	$-153.92	$148.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.92	$301.92
10/13/2025	PAYMENT	HEIDI WRIGHT PNP WF - 183899584	$-148.00	$296.00
08/22/2025	PAYMENT	HEIDI WRIGHT PNP WF - 181346455	$-150.48	$444.00
07/11/2025	BILL	WRIGHT, HEIDI ANN ET AL	$594.48	$594.48
03/04/2025	PAYMENT	HEIDI WRIGHT PNP PNP - 172072349	$-140.00	$0.00
01/07/2025	PAYMENT	HEIDI WRIGHT PNP PNP - 168876576	$-140.00	$140.00
10/14/2024	PAYMENT	HEIDI ANN WRIGHT PNP PNP - 164152668	$-145.61	$280.00
09/03/2024	PAYMENT	HEIDI WRIGHT PNP PNP - 161912014	$-140.33	$425.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.61	$565.94
07/16/2024	BILL	WRIGHT, HEIDI ANN ET AL	$560.33	$560.33
03/06/2024	PAYMENT	HEIDI WRIGHT PNP PNP - 152305157	$-129.00	$0.00
01/22/2024	PAYMENT	HEIDI ANN ET AL WRIGHT PNP PNP - 149659705	$-140.86	$129.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$269.86
10/16/2023	PAYMENT	HEIDI WRIGHT PNP PNP - 144044807	$-129.00	$263.16
10/16/2023	ADJUST	HEIDI WRIGHT PNP PNP - 144044807 VOIDED PAYMENT: 908509. REASON: POSTED PAYMENT INCORRECTLY.	$129.00	$392.16
10/16/2023	PAYMENT	HEIDI WRIGHT PNP PNP - 144044807	$-129.00	$263.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$392.16
10/05/2023	PAYMENT	HEIDI WRIGHT PNP PNP - 143572585	$-138.22	$387.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$525.22
07/17/2023	BILL	WRIGHT, HEIDI ANN ET AL	$519.90	$519.90
04/05/2023	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-124.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$123.76
02/21/2023	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-123.76	$119.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$242.76
10/13/2022	PAYMENT	WRIGHT, HEIDI ANN CASH	$-119.00	$238.00
09/20/2022	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-124.91	$357.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$481.91
07/15/2022	BILL	WRIGHT, HEIDI ANN ET AL	$477.11	$477.11
04/20/2022	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-125.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.77	$124.01
01/10/2022	PAYMENT	HEIDI WRIGHT CASH	$-119.24	$119.24
10/05/2021	PAYMENT	WRIGHT, HEIDI CASH CASH	$-119.24	$238.48
09/02/2021	PAYMENT	WRIGHT, HEIDI CASH	$-119.39	$357.72
07/14/2021	BILL	WRIGHT, HEIDI ANN ET AL	$477.11	$477.11
08/11/2020	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-458.11	$0.00
07/09/2020	BILL	WRIGHT, HEIDI ANN ET AL	$458.11	$458.11
06/01/2020	PAYMENT	HEIDI WRIGHT CORK: D BANK: PNP INTERNET NUM: 75834944	$-312.56	$0.00
05/04/2020	PAYMENT	WRIGHT, HEIDI A CORK: D	$-312.56	$312.56
05/01/2020	INTEREST	Monthly Interest	$0.83	$625.12
04/02/2020	INTEREST	Monthly Interest	$0.83	$624.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.24	$623.46
03/03/2020	INTEREST	Monthly Interest	$0.83	$593.22
02/03/2020	INTEREST	Monthly Interest	$0.83	$592.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.62	$591.56
01/01/2020	INTEREST	Monthly Interest	$0.83	$571.94
12/04/2019	INTEREST	Monthly Interest	$0.83	$571.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.10	$570.28
10/01/2019	INTEREST	Monthly Interest	$0.83	$559.18
09/01/2019	INTEREST	Monthly Interest	$0.83	$558.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.68	$557.52
07/31/2019	INTEREST	Monthly Interest	$0.83	$552.84
07/22/2019	INTEREST	Monthly Interest	$0.83	$552.01
07/10/2019	BILL	WRIGHT, HEIDI ANN ET AL	$432.02	$551.18
07/01/2019	INTEREST	Monthly Interest	$0.83	$119.16
06/03/2019	INTEREST	Monthly Interest	$8.33	$118.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$110.00
04/04/2019	PENALTY	Postage	$1.00	$105.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$104.00
03/11/2019	PAYMENT	WRIGHT, HEIDI ANN CASH	$-104.00	$100.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
11/07/2018	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-104.00	$200.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$304.00
09/06/2018	PAYMENT	WRIGHT, HEIDI CASH	$-116.43	$300.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.48	$416.43
07/10/2018	BILL	WRIGHT, HEIDI ANN ET AL	$411.95	$411.95
04/13/2018	PAYMENT	WRIGHT, HEIDI CASH	$-100.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$100.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$99.84
01/08/2018	PAYMENT	WRIGHT, HEIDI CASH	$-96.00	$96.00
10/12/2017	PAYMENT	WRIGHT, HEIDI A CASH	$-96.00	$192.00
09/01/2017	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-104.91	$288.00
07/10/2017	BILL	WRIGHT, HEIDI ANN ET AL	$392.91	$392.91
03/13/2017	PAYMENT	WRIGHT, HEIDI CASH	$-93.00	$0.00
01/13/2017	PAYMENT	WRIGHT, HEIDI CASH	$-93.00	$93.00
10/21/2016	PAYMENT	WRIGHT, HEIDI CASH	$-96.72	$186.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.72	$282.72
08/30/2016	PAYMENT	WRIGHT, HEIDI CASH	$-108.32	$279.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.17	$387.32
07/11/2016	BILL	WRIGHT, HEIDI ANN ET AL	$383.15	$383.15
04/25/2016	PAYMENT	HEIDI WRIGHT CORK: D BANK: PNP INTERNET NUM: 23883652	$-97.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$97.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.72	$96.72
01/28/2016	PAYMENT	WRIGHT, HEIDI CASH	$-96.72	$93.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
10/15/2015	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-93.00	$186.00
08/27/2015	PAYMENT	WRIGHT, GARY CASH	$-102.38	$279.00
07/07/2015	BILL	WRIGHT, HEIDI ANN ET AL	$381.38	$381.38
03/16/2015	PAYMENT	WRIGHT, HEIDI ANN CASH	$-93.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.60	$93.60
01/16/2015	PAYMENT	WRIGHT, HEIDI CASH	$-90.00	$90.00
10/14/2014	PAYMENT	WRIGHT, HEIDI CASH	$-90.00	$180.00
08/29/2014	PAYMENT	WRIGHT, GARY CASH	$-99.77	$270.00
07/08/2014	BILL	WRIGHT, HEIDI ANN	$369.77	$369.77
03/28/2014	PAYMENT	WRIGHT, HEIDI ANN CASH	$-90.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$90.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.44	$89.44
01/23/2014	PAYMENT	WRIGHT, HEIDI ANN CASH	$-89.44	$86.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.44	$175.44
10/11/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-86.00	$172.00
08/29/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-97.16	$258.00
07/08/2013	BILL	WRIGHT, HEIDI ANN	$355.16	$355.16
03/18/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-95.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.68	$95.68
01/22/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-95.68	$92.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.68	$187.68
10/29/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-95.68	$184.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
09/04/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-103.32	$276.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$379.32
07/10/2012	BILL	WRIGHT, HEIDI ANN	$375.35	$375.35
03/05/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-115.00	$0.00
01/06/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-115.00	$115.00
10/14/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-119.60	$230.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$349.60
09/02/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-130.80	$345.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.03	$475.80
07/08/2011	BILL	WRIGHT, HEIDI ANN	$470.77	$470.77
03/14/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-107.00	$0.00
01/07/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-107.00	$107.00
10/06/2010	PAYMENT	WRIGHT, HEIDI ANN CASH	$-107.00	$214.00
08/31/2010	PAYMENT	WRIGHT, HEIDI ANN CASH	$-123.12	$321.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$444.12
07/08/2010	BILL	WRIGHT, HEIDI ANN	$439.38	$439.38
03/02/2010	PAYMENT	WRIGHT, GARY CASH	$-99.00	$0.00
01/05/2010	PAYMENT	WRIGHT, HEIDI ANN CASH	$-99.00	$99.00
10/09/2009	PAYMENT	WRIGHT CASH	$-99.00	$198.00
08/25/2009	PAYMENT	WRIGHT, GARY CASH	$-115.41	$297.00
07/06/2009	BILL	WRIGHT, HEIDI ANN	$412.41	$412.41
03/10/2009	PAYMENT	WRIGHT, GARY CASH	$-92.00	$0.00
01/08/2009	PAYMENT	WRIGHT, HEIDI ANN CASH	$-92.00	$92.00
10/16/2008	PAYMENT	WRIGHT, HEIDI OR GARY CASH	$-92.00	$184.00
09/10/2008	PAYMENT	WRIGHT, HEIDI ANN CASH	$-115.92	$276.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.46	$391.92
07/15/2008	BILL	WRIGHT, HEIDI ANN	$387.46	$387.46
03/31/2008	PAYMENT	WRIGHT, HEIDI ANN CASH	$-88.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.40	$88.40
01/15/2008	PAYMENT	WRIGHT, HEIDI ANN CASH	$-85.00	$85.00
10/10/2007	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 576*	$-85.00	$170.00
09/06/2007	PAYMENT	WRIGHT, HEIDI ANN CASH	$-108.77	$255.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$363.77
07/12/2007	BILL	WRIGHT, HEIDI ANN	$359.59	$359.59
03/20/2007	PAYMENT	WRIGHT, HEIDI ANN CASH	$-82.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.16	$82.16
01/12/2007	PAYMENT	WRIGHT, HEIDI ANN CASH	$-79.00	$79.00
10/09/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-79.00	$158.00
08/29/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-86.11	$237.00
07/12/2006	BILL	WRIGHT, HEIDI ANN	$323.11	$323.11
03/06/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-73.00	$0.00
01/05/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-73.00	$73.00
10/04/2005	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 476*	$-73.00	$146.00
08/16/2005	PAYMENT	WRIGHT, HEIDI ANN CHECK BANK: 94-8013 NUM: 407*	$-79.52	$219.00
07/15/2005	BILL	WRIGHT, HEIDI ANN	$298.52	$298.52
03/07/2005	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 303*	$-72.00	$0.00
01/04/2005	PAYMENT	WRIGHT, HEIDI ANN CASH	$-74.88	$72.00
10/21/2004	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 204*	$-72.00	$146.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/30/2004	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 149*	$-81.38	$216.00
08/30/2004	AMENDMENT	del pen-pd on time	$-3.26	$297.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.26	$300.64
07/08/2004	BILL	WRIGHT, HEIDI ANN	$297.38	$297.38
03/03/2004	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1184*	$-71.99	$0.00
01/16/2004	PAYMENT	WRIGHT, HEIDI ANN CASH	$-71.99	$71.99
10/20/2003	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1131*	$-71.99	$143.98
08/19/2003	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1056*	$-77.48	$215.97
07/18/2003	BILL	WRIGHT, HEIDI ANN	$293.45	$293.45
02/27/2003	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 832*	$-67.00	$0.00
01/23/2003	PAYMENT	WRIGHT, HEIDI ANN CASH	$-69.68	$67.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.68
10/11/2002	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 662*	$-67.00	$134.00
09/04/2002	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 618*	$-78.32	$201.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$279.32
07/12/2002	BILL	WRIGHT, HEIDI ANN	$276.31	$276.31
09/18/2001	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 296	$-138.27	$0.00
09/05/2001	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 267	$-53.42	$138.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.05	$191.69
07/12/2001	BILL	MARSHALL, HEIDI ANN	$189.64	$189.64
03/14/2001	PAYMENT	WRIGHT, HEIDI CHECK BANK: 94-8013 NUM: 126	$-202.23	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.49	$202.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$193.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$188.93
07/17/2000	BILL	MARSHALL, HEIDI ANN	$186.90	$186.90
01/20/2000	PAYMENT	WRIGHT, HEIDI CHECK BANK: 11-7000 NUM: 1843	$-96.39	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.39
10/18/1999	PAYMENT	MARSHALL, HEIDI ANN CASH	$-49.14	$94.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.89	$143.64
08/10/1999	PAYMENT	WRIGHT, HEIDI ANN CHECK BANK: 11-7000 NUM: 1624	$-52.63	$141.75
07/17/1999	BILL	MARSHALL, HEIDI ANN	$194.38	$194.38
08/19/1998	PAYMENT	MARSHALL, HEIDI ANN CHECK	$-194.55	$0.00
07/13/1998	BILL	MARSHALL, HEIDI ANN	$194.55	$194.55
12/29/1997	PAYMENT	MARSHALL, WENDELL L & HAVONNE CHECK	$-7.08	$0.00
12/09/1997	PAYMENT	MARSHALL, WENDELL L & HAVONNE CHECK	$-193.94	$7.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.98	$201.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$196.04
07/14/1997	BILL	MARSHALL, WENDELL L & HAVONNE	$193.94	$193.94
07/25/1996	PAYMENT	MARSHALL, WENDELL L & HAVONNE	$-145.02	$0.00
07/18/1996	BILL	MARSHALL, WENDELL L & HAVONNE	$145.02	$145.02