Tax Account 014-321-34

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Owners

AMAYA, MARDOQUEO A ET AL
8861 WOLF MOON DR
RENO, NV 89506

FERNANDEZ, LILIAN MARTINEZ

Account Summary

Account ID	014-321-34
Account Type	Real Estate
Location	0 BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-34

Account Type

Real Estate

Location

0 BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.80
Total	$685.80
Paid	$685.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$685.80

Total

$685.80

Paid

$685.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.80	$0.00	$172.80	$172.80	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.21	$0.00	$636.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$588.33	$88.11	$676.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$587.33	$21.40	$608.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$586.04	$0.00	$586.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$582.18	$47.57	$629.75	$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	16.30	16.30	.00	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	13.34	13.34	.00	.00
2017-2018	S21	Weed Tax	13.34	13.34	.00	.00
2016-2017	S21	Weed Tax	13.34	13.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MARDOQUEO AMAYA EC WF - 024073003134416	$-685.80	$0.00
07/16/2024	BILL	AMAYA, MARDOQUEO A ET AL	$685.80	$685.80
08/07/2023	PAYMENT	MARDOQUEO A AMA EC WF - 023080403192030	$-636.21	$0.00
07/17/2023	BILL	AMAYA, MARDOQUEO A ET AL	$636.21	$636.21
08/15/2022	PAYMENT	MARDOQUEO A ET AL AMAYA PNP PNP - 119381494	$-587.33	$0.00
07/15/2022	BILL	AMAYA, MARDOQUEO A ET AL	$587.33	$587.33
04/12/2022	PAYMENT	MARDOQUEO A ET AL AMAYA PNP PNP - 112518153	$-676.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$676.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.11	$675.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.88	$634.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.43	$628.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.69	$602.02
07/14/2021	BILL	AMAYA, MARDOQUEO A ET AL	$587.33	$587.33
12/30/2020	PAYMENT	MARDOQUEO A AMA EC WF - 020122803147819	$-608.73	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.07	$608.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.33	$593.66
07/09/2020	BILL	AMAYA, MARDOQUEO A ET AL	$587.33	$587.33
01/21/2020	PAYMENT	MARDOQUEO AMAYA CORK: D BANK: PNP INTERNET NUM: 69676272	$-286.00	$0.00
10/14/2019	PAYMENT	MARDOQUEO AMAYA CORK: D BANK: PNP INTERNET NUM: 65337422	$-143.00	$286.00
08/22/2019	PAYMENT	MARDOQUEO AMAYA CORK: D BANK: PNP INTERNET NUM: 63073050	$-158.33	$429.00
07/10/2019	BILL	AMAYA, MARDOQUEO A ET AL	$587.33	$587.33
03/13/2019	PAYMENT	TITLE SERVICE AND ESCROW COMPA CHECK NUM: 38241	$-143.00	$0.00
12/27/2018	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2889	$-143.00	$143.00
09/24/2018	PAYMENT	PEAVINE LEASING CHECK NUM: 2862	$-143.00	$286.00
08/20/2018	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2850	$-158.33	$429.00
07/10/2018	BILL	PEAVINE LEASING LLC	$587.33	$587.33
03/06/2018	PAYMENT	PEAVINE LEASING CHECK NUM: 2805	$-143.00	$0.00
12/27/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2783	$-143.00	$143.00
10/04/2017	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2760	$-143.00	$286.00
08/22/2017	PAYMENT	PEAVINE LEASING CHECK NUM: 2750	$-157.04	$429.00
07/10/2017	BILL	PEAVINE LEASING LLC	$586.04	$586.04
03/06/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2694	$-629.75	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.41	$629.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.91	$603.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.25	$588.43
07/11/2016	BILL	HOLT, KYLE M & LORI L	$582.18	$582.18
08/11/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 343	$-581.79	$0.00
07/07/2015	BILL	HOLT, KYLE M & LORI L	$581.79	$581.79
04/16/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 236	$-469.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$469.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.38	$468.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.10	$442.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$428.64
08/04/2014	PAYMENT	HOLT, KYLE OR LORI CHECK NUM: 164*	$-155.99	$423.00
07/08/2014	BILL	HOLT, KYLE M & LORI L	$578.99	$578.99
03/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2380	$-141.00	$0.00
01/09/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2363	$-141.00	$141.00
10/04/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2343	$-141.00	$282.00
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-154.69	$423.00
07/08/2013	BILL	PEAVINE LEASING LLC	$577.69	$577.69
12/12/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2274	$-138.00	$0.00
11/08/2012	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2264	$-138.00	$138.00
10/04/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2254	$-138.00	$276.00
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-151.99	$414.00
07/10/2012	BILL	PEAVINE LEASING LLC	$565.99	$565.99
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$0.00
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$87.69
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$175.38
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$263.07
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$350.76
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$438.45
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$526.14
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$627.38
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$715.07
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$802.76
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$904.00
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$1,005.24
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-87.69	$1,092.93
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,180.62
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,281.86
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,383.10
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,484.34
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,585.58
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,686.82
08/04/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2105*	$-101.24	$1,788.06
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,889.30
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,801.61
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,713.92
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,626.23
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,538.54
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,450.85
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,363.16
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,261.92
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$1,174.23
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$1,086.54
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$985.30
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$884.06
07/08/2011	BILL	PEAVINE LEASING LLC	$87.69	$796.37
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$708.68
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$607.44
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$506.20
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$404.96
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$303.72
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$202.48
07/08/2011	BILL	PEAVINE LEASING LLC	$101.24	$101.24
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$0.00
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$87.03
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$174.06
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$261.09
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$348.12
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$435.15
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$522.18
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$622.67
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$709.70
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$796.73
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$897.22
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$997.71
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-87.03	$1,084.74
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,171.77
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,272.26
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,372.75
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,473.24
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,573.73
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-100.49	$1,674.22
08/13/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068	$-136.89	$1,774.71
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,911.60
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,824.57
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,737.54
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,650.51
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,563.48
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,476.45
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,389.42
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,288.93
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$1,201.90
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,114.87
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$1,014.38
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$913.89
07/08/2010	BILL	PEAVINE LEASING LLC	$87.03	$826.86
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$739.83
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$639.34
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$538.85
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$438.36
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$337.87
07/08/2010	BILL	PEAVINE LEASING LLC	$100.49	$237.38
07/08/2010	BILL	PEAVINE LEASING LLC	$136.89	$136.89
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$0.00
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$123.46
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$246.92
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$370.38
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$493.84
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$617.30
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$740.76
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$883.17
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,025.58
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,167.99
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,310.40
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$1,452.81
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-123.46	$1,576.27
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,699.73
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,842.14
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$1,984.55
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,126.96
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,269.37
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-142.41	$2,411.78
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747*	$-178.81	$2,554.19
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,733.00
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,609.54
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,486.08
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,362.62
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,239.16
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$2,115.70
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,992.24
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,849.83
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,707.42
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,565.01
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,422.60
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$1,280.19
07/06/2009	BILL	PEAVINE LEASING LLC	$123.46	$1,156.73
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$1,033.27
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$890.86
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$748.45
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$606.04
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$463.63
07/06/2009	BILL	PEAVINE LEASING LLC	$142.41	$321.22
07/06/2009	BILL	PEAVINE LEASING LLC	$178.81	$178.81
08/12/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1590	$-51.80	$0.00
07/15/2008	BILL	PEAVINE LEASING LLC	$51.80	$51.80
07/27/2007	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1399	$-62.85	$0.00
07/12/2007	BILL	PEAVINE LEASING LLC	$62.85	$62.85
08/03/2006	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1276	$-60.04	$0.00
07/12/2006	BILL	PEAVINE LEASING LLC	$60.04	$60.04
08/18/2005	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1141	$-59.26	$0.00
07/15/2005	BILL	PEAVINE LEASING LLC	$59.26	$59.26
08/18/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2124	$-57.24	$0.00
07/08/2004	BILL	AMMONS, NICHOLAS JIN	$57.24	$57.24
08/19/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006*	$-55.87	$0.00
07/18/2003	BILL	AMMONS, NICHOLAS JIN	$55.87	$55.87
08/16/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1898	$-51.14	$0.00
07/12/2002	BILL	AMMONS, NICHOLAS JIN	$51.14	$51.14
03/06/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1841	$-25.67	$0.00
01/14/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1828	$-25.67	$25.67
10/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1808	$-25.67	$51.34
08/28/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1798	$-28.40	$77.01
07/12/2001	BILL	AMMONS, NICHOLAS JIN	$105.41	$105.41
03/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1752	$-26.35	$0.00
01/05/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1732	$-26.35	$26.35
11/28/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1718	$-27.40	$52.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.05	$80.10
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686	$-29.15	$79.05
07/17/2000	BILL	AMMONS, NICHOLAS JIN	$108.20	$108.20
01/06/2000	PAYMENT	JAMES T AMMONS CHECK BANK: 94-7074 NUM: 1604	$-54.22	$0.00
10/07/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-27.11	$54.22
10/07/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1578	$27.11	$81.33
10/07/1999	VOID	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-27.11	$54.22
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-29.91	$81.33
07/17/1999	BILL	AMMONS, NICHOLAS JIN	$111.24	$111.24
03/18/1999	PAYMENT	AMMONS, JAMES T CHECK	$-26.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.03	$26.89
12/29/1998	PAYMENT	AMMONS, JAMES CHECK	$-25.86	$25.86
10/14/1998	PAYMENT	AMMONS, JAMES T CHECK	$-25.86	$51.72
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-28.54	$77.58
07/13/1998	BILL	AMMONS, NICHOLAS JIN	$106.12	$106.12
12/30/1997	PAYMENT	AMMONS, JAMES T CHECK	$-74.63	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.98	$74.63
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-27.21	$73.65
07/14/1997	BILL	AMMONS, NICHOLAS JIN	$100.86	$100.86
08/21/1996	PAYMENT	AMMONS, JAMES T	$-93.36	$0.00
07/18/1996	BILL	AMMONS, NICHOLAS JIN	$93.36	$93.36