Tax Account 014-271-41

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Owners

HOOVER, JOHN M & CAROLINE TRS
381 PARKCHESTER DR # A
SPRING CREEK, NV 89815-0000

HOOVER, CAROLINE TR

Account Summary

Account ID	014-271-41
Account Type	Real Estate
Location	171 SUNSET HILLS DR MASON VALLEY
Balance	$3,911.49
Currently Due	$3,714.49

Account ID

014-271-41

Account Type

Real Estate

Location

171 SUNSET HILLS DR
MASON VALLEY

Balance

$3,911.49

Currently Due

$3,714.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.03
Total	$819.97
Paid	$0.00
Balance	$819.97
Due	$3,714.49
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.03

Total

$819.97

Paid

$0.00

Balance

$819.97

Due

$3,714.49

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$201.03	$8.04	$201.03	$0.00	$3,300.59
2	10/07/2024	10/17/2024	Past due	$197.00	$19.90	$197.00	$0.00	$3,517.49
3	01/06/2025	01/16/2025	Past due	$197.00	$0.00	$197.00	$0.00	$3,714.49
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$3,911.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$793.12	$115.52	$0.00	$1,017.63	$3,091.52
2022/2023 REAL ESTATE TAXES	$744.91	$111.80	$0.00	$1,036.78	$2,073.89
2021/2022 REAL ESTATE TAXES	$719.67	$95.41	$0.00	$1,037.11	$1,037.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$480.19	$72.23	$552.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$466.00	$132.71	$614.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$452.33	$11.72	$464.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$437.43	$0.00	$437.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$426.54	$0.00	$426.54	$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	8.00	.00	8.00	6.07
2024-2025	S29	Mason Valley Gnd Wtr	1.19	.00	1.19	.97
2023-2024	S21	Weed Tax	8.00	.00	8.00	8.00
2023-2024	S29	Mason Valley Gnd Wtr	1.37	.00	1.37	1.37
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	5.63	.00	5.63	5.63
2022-2023	S29	Mason Valley Gnd Wtr	1.37	.00	1.37	1.37
2021-2022	S21	Weed Tax	5.63	.00	5.63	5.63
2021-2022	S29	Mason Valley Gnd Wtr	1.37	.00	1.37	1.37
2021-2022	S42	Certified Mailing Fee*	7.28	.00	7.28	7.28
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.37	1.37	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S43	Publication Fee*	-4.00	-4.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.37	1.37	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.01	1.01	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.52	$3,911.49
12/02/2024	INTEREST	INTEREST FOR 12/2024	$18.52	$3,892.97
11/04/2024	INTEREST	INTEREST FOR 11/2024	$18.52	$3,874.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.90	$3,855.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.52	$3,836.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.52	$3,817.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$3,798.99
07/16/2024	BILL	HOOVER, JOHN M & CAROLINE TRS	$792.03	$3,790.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$18.52	$2,998.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.52	$2,980.40
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,961.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$64.12	$2,946.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.11	$2,882.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.11	$2,870.65
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,858.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.11	$2,849.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.86	$2,837.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.11	$2,783.88
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.11	$2,771.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.65	$2,759.66
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.11	$2,725.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.11	$2,712.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.11	$2,700.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.27	$2,688.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.11	$2,669.41
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.11	$2,657.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$2,645.19
07/17/2023	BILL	HOOVER, JOHN M & CAROLINE TRS	$769.43	$2,637.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.21	$1,868.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.11	$1,861.81
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.90	$1,849.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.08	$1,843.80
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.90	$1,781.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.90	$1,775.82
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.90	$1,769.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.14	$1,764.02
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.90	$1,711.88
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.90	$1,705.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.53	$1,700.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.90	$1,666.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.90	$1,660.65
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.90	$1,654.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.65	$1,648.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.90	$1,630.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.90	$1,624.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$1,618.40
07/15/2022	BILL	HOOVER, JOHN M & CAROLINE TRS	$744.91	$1,610.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.90	$866.01
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$7.28	$860.11
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$21.70	$852.83
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$217.08	$831.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.09	$614.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.94	$609.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$569.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$566.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.39	$565.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$530.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.11	$525.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.29	$503.60
07/14/2021	BILL	HOOVER, JOHN M & CAROLINE TRS	$491.31	$491.31
05/06/2021	PAYMENT	BRADFORD, NATHANIEL & SUZANNE CHECK 5191	$-1,172.49	$0.00
05/06/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-4.00	$1,172.49
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.90	$1,176.49
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,172.59
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.90	$1,165.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.41	$1,161.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.02	$1,128.32
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.88	$1,128.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.61	$1,124.42
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.88	$1,102.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.02	$1,098.93
12/01/2020	INTEREST	Monthly Interest	$3.90	$1,098.91
11/09/2020	INTEREST	Monthly Interest	$3.90	$1,095.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.16	$1,091.11
10/05/2020	INTEREST	Monthly Interest	$3.90	$1,078.95
09/01/2020	INTEREST	Monthly Interest	$3.90	$1,075.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.05	$1,071.15
08/03/2020	INTEREST	Monthly Interest	$3.90	$1,066.10
07/09/2020	BILL	HOOVER, JOHN M & CAROLINE TRS	$477.23	$1,062.20
07/01/2020	INTEREST	Monthly Interest	$3.90	$584.97
06/01/2020	INTEREST	Monthly Interest	$38.85	$581.07
05/01/2020	INTEREST	Monthly Interest	$0.02	$542.22
04/02/2020	INTEREST	Monthly Interest	$0.02	$542.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.62	$542.18
03/03/2020	INTEREST	Monthly Interest	$0.02	$509.56
02/03/2020	INTEREST	Monthly Interest	$0.02	$509.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.12	$509.52
01/01/2020	INTEREST	Monthly Interest	$0.02	$488.40
12/04/2019	INTEREST	Monthly Interest	$0.02	$488.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.90	$488.36
10/01/2019	INTEREST	Monthly Interest	$0.02	$476.46
09/01/2019	INTEREST	Monthly Interest	$0.02	$476.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$476.42
07/31/2019	INTEREST	Monthly Interest	$0.02	$471.46
07/22/2019	INTEREST	Monthly Interest	$0.02	$471.44
07/10/2019	BILL	HOOVER, JOHN M & CAROLINE TRS	$466.00	$471.42
07/01/2019	INTEREST	Monthly Interest	$0.02	$5.42
06/03/2019	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK NUM: 2661	$-5.96	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.40	$11.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.96
04/04/2019	PENALTY	Postage	$1.00	$5.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$4.96
09/05/2018	PAYMENT	HOOVER, CAROLINE CHECK NUM: 2644	$-452.33	$4.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$457.10
07/10/2018	BILL	HOOVER, JOHN M & CAROLINE TRS	$452.33	$452.33
08/30/2017	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK NUM: 2614	$-437.43	$0.00
07/10/2017	BILL	HOOVER, JOHN M & CAROLINE TRS	$437.43	$437.43
08/19/2016	PAYMENT	HOOVER, CAROLINE CHECK NUM: 2590*	$-426.54	$0.00
07/11/2016	BILL	HOOVER, JOHN M & CAROLINE TRS	$426.54	$426.54
04/19/2016	PAYMENT	SUZANNE BRADFORD CORK: D BANK: PNP INTERNET NUM: 23795779	$-346.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$346.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.72	$345.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.40	$326.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$316.16
08/25/2015	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK NUM: 2552*	$-112.70	$312.00
07/07/2015	BILL	HOOVER, JOHN M & CAROLINE TRS	$424.70	$424.70
08/21/2014	PAYMENT	HOOVER, CAROLINE CHECK NUM: 2476	$-430.49	$0.00
07/08/2014	BILL	HOOVER, JOHN M & CAROLINE TRS	$430.49	$430.49
08/20/2013	PAYMENT	HOOVER, CAROLINE CHECK NUM: 2283	$-400.65	$0.00
07/08/2013	BILL	HOOVER, JOHN M & CAROLINE TRS	$400.65	$400.65
03/19/2013	PAYMENT	HOOVER, CAROLINE & SUZANNE CHECK NUM: 2232*	$-120.00	$0.00
03/19/2013	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CASH NUM: *	$-4.80	$120.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$124.80
01/07/2013	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK NUM: 2209	$-120.00	$120.00
09/25/2012	PAYMENT	HOOVER, CAROLINE CHECK NUM: 2166*	$-120.00	$240.00
08/15/2012	PAYMENT	HOOVER, CAROLINE ET AL CHECK NUM: 2151*	$-130.02	$360.00
07/10/2012	BILL	HOOVER, JOHN M & CAROLINE TRS	$490.02	$490.02
03/01/2012	PAYMENT	HOOVER, CAROLINE CHECK NUM: 2079*	$-137.00	$0.00
12/29/2011	PAYMENT	HOOVER, CAROLINE/BRADFORD,SUZA CHECK NUM: 2055*	$-137.00	$137.00
09/30/2011	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK NUM: *2012	$-137.00	$274.00
08/16/2011	PAYMENT	HOOVER, CAROLINE CHECK NUM: 1004*	$-146.64	$411.00
07/08/2011	BILL	HOOVER, JOHN M & CAROLINE TRS	$557.64	$557.64
08/02/2010	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 6547	$-461.51	$0.00
07/08/2010	BILL	HOOVER, JOHN M & CAROLINE TRS	$461.51	$461.51
08/13/2009	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 6304*	$-529.69	$0.00
07/06/2009	BILL	HOOVER, JOHN M & CAROLINE TRS	$529.69	$529.69
08/19/2008	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 6112	$-441.17	$0.00
07/15/2008	BILL	HOOVER, JOHN M & CAROLINE TRS	$441.17	$441.17
08/17/2007	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5878	$-428.20	$0.00
07/12/2007	BILL	HOOVER, JOHN M & CAROLINE TRS	$428.20	$428.20
03/23/2007	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5766*	$-122.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.72	$122.72
12/19/2006	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5706*	$-118.00	$118.00
09/26/2006	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5648*	$-118.00	$236.00
08/18/2006	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5622	$-125.17	$354.00
07/12/2006	BILL	HOOVER, JOHN M & CAROLINE TRS	$479.17	$479.17
08/16/2005	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5427*	$-464.44	$0.00
07/15/2005	BILL	HOOVER, JOHN M & CAROLINE TRS	$464.44	$464.44
03/09/2005	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 5324*	$-114.00	$0.00
01/04/2005	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 5300*	$-114.00	$114.00
11/03/2004	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 5255*	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/12/2004	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 5194*	$-119.84	$342.00
07/08/2004	BILL	HOOVER, JOHN M & CAROLINE TRS	$461.84	$461.84
02/24/2004	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 5094*	$-112.43	$0.00
01/02/2004	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 5062*	$-112.43	$112.43
10/06/2003	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 5003	$-112.43	$224.86
08/11/2003	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 4962	$-116.83	$337.29
07/18/2003	BILL	HOOVER, JOHN M & CAROLINE TRS	$454.12	$454.12
03/04/2003	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4861	$-106.00	$0.00
12/31/2002	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4822	$-106.00	$106.00
10/09/2002	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4774	$-106.00	$212.00
08/22/2002	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 4741	$-113.25	$318.00
07/12/2002	BILL	HOOVER, JOHN M & CAROLINE TRS	$431.25	$431.25
03/04/2002	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4646	$-102.85	$0.00
01/22/2002	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 4613	$-106.96	$102.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.11	$209.81
09/26/2001	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 4534	$-102.85	$205.70
08/20/2001	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4510	$-107.44	$308.55
07/12/2001	BILL	HOOVER, JOHN M & CAROLINE TRS	$415.99	$415.99
03/27/2001	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4409*	$-105.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.05	$105.39
12/29/2000	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4341	$-101.34	$101.34
10/05/2000	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 94-7074	$-101.34	$202.68
08/22/2000	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 4239	$-105.85	$304.02
07/17/2000	BILL	HOOVER, JOHN M & CAROLINE TRS	$409.87	$409.87
03/07/2000	PAYMENT	HOOVER, JOHN M & CAROLINE CHECK BANK: 94-7074 NUM: 4110	$-105.49	$0.00
12/30/1999	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 4060	$-105.49	$105.49
10/05/1999	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 3973	$-105.49	$210.98
08/11/1999	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK BANK: 94-7074 NUM: 3932	$-110.04	$316.47
07/17/1999	BILL	HOOVER, JOHN M & CAROLINE TRS	$426.51	$426.51
02/26/1999	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-104.66	$0.00
01/12/1999	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-104.66	$104.66
01/12/1999	ADJUST	remove to correct payment	$104.66	$209.32
01/12/1999	VOID	HOOVER, JOHN M & CAROLINE TRS CHECK	$-104.66	$104.66
10/06/1998	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-104.66	$209.32
08/18/1998	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-109.14	$313.98
07/13/1998	BILL	HOOVER, JOHN M & CAROLINE TRS	$423.12	$423.12
02/27/1998	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-103.34	$0.00
01/08/1998	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-103.34	$103.34
10/06/1997	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-103.34	$206.68
08/19/1997	PAYMENT	HOOVER, JOHN M & CAROLINE TRS CHECK	$-107.83	$310.02
07/14/1997	BILL	HOOVER, JOHN M & CAROLINE TRS	$417.85	$417.85
03/04/1997	PAYMENT	HOOVER, JOHN M & CAROLINE TRS	$-87.19	$0.00
01/09/1997	PAYMENT	HOOVER, JOHN M & CAROLINE TRS	$-87.19	$87.19
10/08/1996	PAYMENT	HOOVER, JOHN M & CAROLINE TRS	$-87.19	$174.38
08/05/1996	PAYMENT	HOOVER, JOHN M & CAROLINE TRS	$-90.65	$261.57
07/18/1996	BILL	HOOVER, JOHN M & CAROLINE TRS	$352.22	$352.22