Tax Account 014-371-04

Print Page · · Payments Cart · New Search

Owners

CHAMBERS, ROBERT M
165 PETE HENDRICHS
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-04
Account Type	Real Estate
Location	30 ALMOND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-04

Account Type

Real Estate

Location

30 ALMOND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.60
Total	$415.74
Paid	$415.74
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

$401.60

Total

$415.74

Paid

$415.74

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	$101.60	$4.06	$101.60	$105.66	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$10.08	$100.00	$110.08	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.45	$58.30	$492.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$380.96	$56.46	$518.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$377.86	$56.10	$468.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$396.05	$56.54	$483.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$371.36	$105.71	$492.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$367.86	$147.63	$530.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$360.42	$29.43	$389.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$351.43	$133.39	$484.82	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$351.19	$146.91	$498.10	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$351.93	$185.96	$537.89	$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	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00
2014-2015	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	ROBERT M CHAMBERS PNP PNP - 165107204	$-1,426.41	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$1,426.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.36	$1,416.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.36	$1,409.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.06	$1,403.61
07/16/2024	BILL	CHAMBERS, ROBERT M	$401.60	$1,399.55
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.36	$997.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.36	$991.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.37	$985.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.12	$952.86
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.12	$949.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.12	$946.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.19	$943.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.12	$916.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.12	$913.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.49	$910.07
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.12	$892.58
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.12	$889.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.12	$886.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$883.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.12	$873.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.12	$870.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$867.26
07/17/2023	BILL	CHAMBERS, ROBERT M	$388.45	$863.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$474.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$471.79
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.25	$468.67
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$437.42
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$432.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.25	$431.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.92	$405.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.45	$388.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$378.80
07/15/2022	BILL	CHAMBERS, ROBERT M	$374.96	$374.96
07/06/2022	PAYMENT	MELANIE BROWN PNP PNP - 117030025	$-468.23	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.12	$468.23
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.15	$465.11
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$433.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$430.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.17	$429.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$403.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.83	$400.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.35	$383.21
07/14/2021	BILL	CHAMBERS, ROBERT M	$373.86	$373.86
06/17/2021	PAYMENT	BROWN, JOEL CHECK 0641	$-1,507.12	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,507.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$31.17	$1,492.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.16	$1,460.95
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.16	$1,454.79
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,448.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.16	$1,441.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.19	$1,435.51
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.07	$1,409.32
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.09	$1,406.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.93	$1,403.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.09	$1,386.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.07	$1,383.14
12/01/2020	INTEREST	Monthly Interest	$6.16	$1,380.07
11/09/2020	INTEREST	Monthly Interest	$6.16	$1,373.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.50	$1,367.75
10/05/2020	INTEREST	Monthly Interest	$6.16	$1,358.25
09/01/2020	INTEREST	Monthly Interest	$6.16	$1,352.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$1,345.93
08/03/2020	INTEREST	Monthly Interest	$6.16	$1,342.01
07/09/2020	BILL	CHAMBERS, ROBERT M	$374.09	$1,335.85
07/01/2020	INTEREST	Monthly Interest	$6.16	$961.76
06/01/2020	INTEREST	Monthly Interest	$34.02	$955.60
05/01/2020	INTEREST	Monthly Interest	$3.07	$921.58
04/02/2020	INTEREST	Monthly Interest	$3.07	$918.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.00	$915.44
03/03/2020	INTEREST	Monthly Interest	$3.07	$889.44
02/03/2020	INTEREST	Monthly Interest	$3.07	$886.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.82	$883.30
01/01/2020	INTEREST	Monthly Interest	$3.07	$866.48
12/04/2019	INTEREST	Monthly Interest	$3.07	$863.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.47	$860.34
10/01/2019	INTEREST	Monthly Interest	$3.07	$850.87
09/01/2019	INTEREST	Monthly Interest	$3.07	$847.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$844.73
07/31/2019	INTEREST	Monthly Interest	$3.07	$840.80
07/22/2019	INTEREST	Monthly Interest	$3.07	$837.73
07/10/2019	BILL	CHAMBERS, ROBERT M	$371.36	$834.66
07/01/2019	INTEREST	Monthly Interest	$3.07	$463.30
06/03/2019	INTEREST	Monthly Interest	$30.65	$460.23
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$429.58
04/04/2019	PENALTY	Postage	$1.00	$424.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.75	$423.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.67	$397.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.39	$381.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.91	$371.77
07/10/2018	BILL	CHAMBERS, ROBERT M	$367.86	$367.86
03/14/2018	PAYMENT	BROWN, SANDRA CHECK NUM: 1362	$-1,910.66	$0.00
03/02/2018	INTEREST	Monthly Interest	$8.79	$1,910.66
02/01/2018	INTEREST	Monthly Interest	$8.79	$1,901.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.35	$1,893.08
01/03/2018	INTEREST	Monthly Interest	$8.79	$1,876.73
12/05/2017	INTEREST	Monthly Interest	$8.79	$1,867.94
11/01/2017	INTEREST	Monthly Interest	$8.79	$1,859.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.22	$1,850.36
10/02/2017	INTEREST	Monthly Interest	$8.79	$1,841.14
09/01/2017	INTEREST	Monthly Interest	$8.79	$1,832.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$1,823.56
08/01/2017	INTEREST	Monthly Interest	$8.79	$1,819.70
07/10/2017	BILL	CHAMBERS, ROBERT M	$360.42	$1,810.91
07/10/2017	INTEREST	Monthly Interest	$8.79	$1,450.49
07/03/2017	INTEREST	Monthly Interest	$8.79	$1,441.70
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,432.91
06/01/2017	INTEREST	Monthly Interest	$35.15	$1,417.91
05/01/2017	INTEREST	Monthly Interest	$5.86	$1,382.76
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,376.90
04/03/2017	INTEREST	Monthly Interest	$5.86	$1,370.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.60	$1,364.48
03/01/2017	INTEREST	Monthly Interest	$5.86	$1,339.88
02/02/2017	INTEREST	Monthly Interest	$5.86	$1,334.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.93	$1,328.16
01/03/2017	INTEREST	Monthly Interest	$5.86	$1,312.23
12/01/2016	INTEREST	Monthly Interest	$5.86	$1,306.37
11/01/2016	INTEREST	Monthly Interest	$5.86	$1,300.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.97	$1,294.65
10/03/2016	INTEREST	Monthly Interest	$5.86	$1,285.68
09/01/2016	INTEREST	Monthly Interest	$5.86	$1,279.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$1,273.96
07/11/2016	BILL	CHAMBERS, ROBERT M	$351.43	$1,270.22
07/08/2016	INTEREST	Monthly Interest	$5.86	$918.79
07/01/2016	INTEREST	Monthly Interest	$5.86	$912.93
06/01/2016	INTEREST	Monthly Interest	$32.20	$907.07
05/02/2016	INTEREST	Monthly Interest	$2.93	$874.87
03/31/2016	INTEREST	Monthly Interest	$2.93	$871.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.58	$869.01
03/01/2016	INTEREST	Monthly Interest	$2.93	$844.43
02/01/2016	INTEREST	Monthly Interest	$2.93	$841.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.91	$838.57
01/04/2016	INTEREST	Monthly Interest	$2.93	$822.66
12/01/2015	INTEREST	Monthly Interest	$2.93	$819.73
11/02/2015	INTEREST	Monthly Interest	$2.93	$816.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.96	$813.87
10/01/2015	INTEREST	Monthly Interest	$2.93	$804.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$801.98
08/03/2015	INTEREST	Monthly Interest	$2.93	$798.25
07/07/2015	BILL	CHAMBERS, ROBERT M	$351.19	$795.32
07/07/2015	INTEREST	Monthly Interest	$2.93	$444.13
07/01/2015	INTEREST	Monthly Interest	$2.93	$441.20
06/01/2015	INTEREST	Monthly Interest	$29.33	$438.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$408.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$406.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.64	$405.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.96	$380.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.00	$364.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$355.69
07/08/2014	BILL	CHAMBERS, ROBERT M	$351.93	$351.93
05/15/2014	PAYMENT	CHAMBERS, ROBERT/CASHIER'S CK CHECK NUM: 732200541	$-1,907.45	$0.00
05/01/2014	INTEREST	Monthly Interest	$8.65	$1,907.45
03/25/2014	INTEREST	Monthly Interest	$8.65	$1,898.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.00	$1,890.15
03/03/2014	INTEREST	Monthly Interest	$8.65	$1,866.15
02/03/2014	INTEREST	Monthly Interest	$8.65	$1,857.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.53	$1,848.85
01/01/2014	INTEREST	Monthly Interest	$8.65	$1,833.32
12/02/2013	INTEREST	Monthly Interest	$8.65	$1,824.67
11/01/2013	INTEREST	Monthly Interest	$8.65	$1,816.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.74	$1,807.37
10/01/2013	INTEREST	Monthly Interest	$8.65	$1,798.63
09/03/2013	INTEREST	Monthly Interest	$8.65	$1,789.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$1,781.33
07/08/2013	BILL	CHAMBERS, ROBERT M	$342.83	$1,777.70
07/08/2013	INTEREST	Monthly Interest	$8.65	$1,434.87
07/01/2013	INTEREST	Monthly Interest	$8.65	$1,426.22
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,417.57
06/01/2013	INTEREST	Monthly Interest	$33.59	$1,402.57
05/01/2013	INTEREST	Monthly Interest	$5.88	$1,368.98
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,363.10
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,356.99
04/01/2013	INTEREST	Monthly Interest	$5.88	$1,354.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.28	$1,349.11
03/01/2013	INTEREST	Monthly Interest	$5.88	$1,325.83
02/01/2013	INTEREST	Monthly Interest	$5.88	$1,319.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.09	$1,314.07
01/02/2013	INTEREST	Monthly Interest	$5.88	$1,298.98
12/03/2012	INTEREST	Monthly Interest	$5.88	$1,293.10
11/01/2012	INTEREST	Monthly Interest	$5.88	$1,287.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.53	$1,281.34
10/01/2012	INTEREST	Monthly Interest	$5.88	$1,272.81
08/31/2012	INTEREST	Monthly Interest	$5.88	$1,266.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.58	$1,261.05
07/10/2012	BILL	CHAMBERS, ROBERT M	$332.57	$1,257.47
07/10/2012	INTEREST	Monthly Interest	$5.88	$924.90
07/02/2012	INTEREST	Monthly Interest	$5.88	$919.02
06/01/2012	INTEREST	Monthly Interest	$32.32	$913.14
05/03/2012	INTEREST	Monthly Interest	$2.94	$880.82
03/30/2012	INTEREST	Monthly Interest	$2.94	$877.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.68	$874.94
03/01/2012	INTEREST	Monthly Interest	$2.94	$850.26
01/31/2012	INTEREST	Monthly Interest	$2.94	$847.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.00	$844.38
01/03/2012	INTEREST	Monthly Interest	$2.94	$828.38
12/01/2011	INTEREST	Monthly Interest	$2.94	$825.44
11/01/2011	INTEREST	Monthly Interest	$2.94	$822.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.03	$819.56
10/03/2011	INTEREST	Monthly Interest	$2.94	$810.53
09/01/2011	INTEREST	Monthly Interest	$2.94	$807.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.78	$804.65
07/08/2011	BILL	CHAMBERS, ROBERT M	$352.59	$800.87
07/08/2011	INTEREST	Monthly Interest	$2.94	$448.28
07/05/2011	INTEREST	Monthly Interest	$2.94	$445.34
06/06/2011	INTEREST	Monthly Interest	$29.41	$442.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$412.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.70	$406.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.02	$381.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.05	$365.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$356.72
07/08/2010	BILL	CHAMBERS, ROBERT M	$352.92	$352.92
06/01/2010	PAYMENT	BROWN, JOEL & SANDRA CHECK BANK: 94-7074-3212 NUM: 1852*	$-1,026.41	$0.00
06/01/2010	ADJUST	Remove-needed to pay m.h first BANK: 94-7074 NUM: 1852	$1,026.41	$1,026.41
06/01/2010	VOID	BROWN, JOEL & SANDRA CHECK BANK: 94-7074 NUM: 1852	$-1,026.41	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.85	$1,026.41
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,022.56
03/31/2010	INTEREST	Monthly Interest	$3.85	$1,017.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.92	$1,013.17
03/01/2010	INTEREST	Monthly Interest	$3.85	$989.25
02/01/2010	INTEREST	Monthly Interest	$3.85	$985.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.52	$981.55
01/04/2010	INTEREST	Monthly Interest	$3.85	$966.03
12/01/2009	INTEREST	Monthly Interest	$3.85	$962.18
11/03/2009	INTEREST	Monthly Interest	$3.85	$958.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.79	$954.48
10/05/2009	INTEREST	Monthly Interest	$3.85	$945.69
09/01/2009	INTEREST	Monthly Interest	$3.85	$941.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$937.99
08/03/2009	INTEREST	Monthly Interest	$3.85	$934.28
07/06/2009	BILL	CHAMBERS, ROBERT M	$341.70	$930.43
07/01/2009	INTEREST	Monthly Interest	$3.85	$588.73
07/01/2009	INTEREST	Monthly Interest	$3.85	$584.88
06/01/2009	INTEREST	Monthly Interest	$27.85	$581.03
05/01/2009	INTEREST	Monthly Interest	$1.18	$553.18
04/01/2009	INTEREST	Monthly Interest	$1.18	$552.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.41	$550.82
03/02/2009	INTEREST	Monthly Interest	$1.18	$528.41
02/03/2009	INTEREST	Monthly Interest	$1.18	$527.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.65	$526.05
01/05/2009	INTEREST	Monthly Interest	$1.18	$511.40
12/01/2008	INTEREST	Monthly Interest	$1.18	$510.22
11/03/2008	INTEREST	Monthly Interest	$1.18	$509.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.41	$507.86
10/01/2008	INTEREST	Monthly Interest	$1.18	$499.45
09/02/2008	INTEREST	Monthly Interest	$1.18	$498.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$497.09
08/04/2008	INTEREST	Monthly Interest	$1.18	$493.41
07/15/2008	BILL	CHAMBERS, ROBERT M	$320.10	$492.23
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/11/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013-3212 NUM: 1086	$-71.00	$142.00
08/30/2007	PAYMENT	BROWN, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.93	$213.00
07/12/2007	BILL	CHAMBERS, ROBERT M	$296.93	$296.93
03/15/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1039	$-65.00	$0.00
01/05/2007	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1022	$-65.00	$65.00
10/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 1001	$-65.00	$130.00
08/29/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 216	$-74.34	$195.00
07/12/2006	BILL	CHAMBERS, ROBERT M	$269.34	$269.34
03/13/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 180	$-61.00	$0.00
01/11/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 160	$-2.44	$61.00
01/09/2006	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 0157	$-61.00	$63.44
10/14/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 138	$-61.00	$124.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/17/2005	PAYMENT	BROWN, SANDRA CHECK BANK: 94-8013 NUM: 120	$-65.86	$183.00
07/15/2005	BILL	CHAMBERS, ROBERT M	$248.86	$248.86
04/29/2005	PAYMENT	CHAMBERS, ROBERT M CHECK BANK: 90-7485 NUM: 1071	$-763.09	$0.00
03/31/2005	INTEREST	Monthly Interest	$2.97	$763.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.35	$760.12
03/01/2005	INTEREST	Monthly Interest	$2.97	$742.77
02/01/2005	INTEREST	Monthly Interest	$2.97	$739.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.27	$736.83
01/04/2005	INTEREST	Monthly Interest	$2.97	$725.56
12/02/2004	INTEREST	Monthly Interest	$2.97	$722.59
11/01/2004	INTEREST	Monthly Interest	$2.97	$719.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.39	$716.65
10/04/2004	INTEREST	Monthly Interest	$2.97	$710.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$707.29
08/02/2004	INTEREST	Monthly Interest	$2.97	$704.57
07/08/2004	BILL	CHAMBERS, ROBERT M	$247.88	$701.60
07/01/2004	INTEREST	Monthly Interest	$2.97	$453.72
07/01/2004	INTEREST	Monthly Interest	$2.97	$450.75
06/08/2004	INTEREST	Monthly Interest	$21.31	$447.78
05/03/2004	INTEREST	Monthly Interest	$0.93	$426.47
03/30/2004	INTEREST	Monthly Interest	$0.93	$425.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.12	$424.61
03/04/2004	INTEREST	Monthly Interest	$0.93	$407.49
02/02/2004	INTEREST	Monthly Interest	$0.93	$406.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.07	$405.63
01/05/2004	INTEREST	Monthly Interest	$0.93	$394.56
12/18/2003	INTEREST	Monthly Interest	$0.93	$393.63
12/01/2003	INTEREST	Monthly Interest	$0.93	$392.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.23	$391.77
10/02/2003	INTEREST	Monthly Interest	$0.93	$385.54
09/03/2003	INTEREST	Monthly Interest	$0.93	$384.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.58	$383.68
08/01/2003	INTEREST	Monthly Interest	$0.93	$381.10
07/18/2003	BILL	CHAMBERS, ROBERT M	$244.57	$380.17
07/01/2003	INTEREST	Monthly Interest	$0.93	$135.60
06/02/2003	INTEREST	Monthly Interest	$9.33	$134.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$125.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$119.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
12/09/2002	PAYMENT	CHAMBERS, ROBERT M CASH	$-58.24	$112.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
09/09/2002	PAYMENT	PAULETTE'S ENTERPRISE CHECK BANK: 11-7000 NUM: 1494	$-64.89	$168.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.50	$232.89
07/12/2002	BILL	CHAMBERS, ROBERT M	$230.39	$230.39
12/17/2001	PAYMENT	CHAMBERS, ROBERT M CASH	$-233.16	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.01	$233.16
09/07/2001	AMENDMENT	late fee ret. check & ck fee	$31.93	$228.15
09/07/2001	ADJUST	returned check BANK: 94-7074 NUM: 1797*	$52.25	$196.22
08/28/2001	VOID	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1797*	$-52.25	$143.97
07/12/2001	BILL	CHAMBERS, ROBERT M	$196.22	$196.22
03/16/2001	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1675	$-100.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.71	$100.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.88	$95.98
11/08/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1544	$-48.93	$94.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.88	$143.03
09/06/2000	PAYMENT	BOB CHAMBERS CONST CHECK BANK: 94-7074 NUM: 1466	$-51.29	$141.15
07/17/2000	BILL	CHAMBERS, ROBERT M	$192.44	$192.44
04/17/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1306	$-39.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.50	$39.07
01/06/2000	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1199	$-37.57	$37.57
10/14/1999	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1119	$-37.57	$75.14
08/24/1999	PAYMENT	BOB CHAMBERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1056	$-41.83	$112.71
07/17/1999	BILL	CHAMBERS, ROBERT M	$154.54	$154.54
05/17/1999	PAYMENT	CHAMBERS, ROBERT M CHECK BANK: 90-7162 NUM: 698	$-44.14	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$44.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.51	$39.14
12/30/1998	PAYMENT	BOWMAN PROPERTY ACCOUNT CHECK BANK: 90-7485 NUM: 105	$-37.63	$37.63
11/13/1998	PAYMENT	CHAMBERS, BOB CHECK BANK: 90-7485 NUM: 78	$-39.14	$75.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$114.40
08/26/1998	PAYMENT	CHAMBERS, ROBERT M CHECK BANK: 90-7162 NUM: 401*	$-41.78	$112.89
07/13/1998	BILL	CHAMBERS, ROBERT M	$154.67	$154.67
08/19/1997	PAYMENT	JONES, FRED A. CHECK	$-154.19	$0.00
07/14/1997	BILL	CHAMBERS, ROBERT M	$154.19	$154.19
02/21/1997	PAYMENT	CHAMBERS-MCNEILL	$-110.83	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.65	$110.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$106.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$103.55
07/18/1996	BILL	CHAMBERS, ROBERT M	$102.44	$102.44