Tax Account 014-381-20

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Owners

HANA, JO ANN TR
P O BOX 199
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-381-20
Account Type	Real Estate
Location	543 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-20

Account Type

Real Estate

Location

543 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.51
Total	$894.51
Paid	$894.51
Balance	$0.00
Due	$0.00
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

$894.51

Total

$894.51

Paid

$894.51

Balance

$0.00

Due

$0.00

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	Paid	$225.51	$0.00	$225.51	$225.51	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.65	$0.00	$868.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$843.37	$0.00	$843.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$821.17	$0.00	$821.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$801.43	$46.54	$849.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$798.08	$0.00	$798.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$801.62	$7.92	$809.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$817.61	$8.08	$825.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$801.95	$16.92	$818.87	$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
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JO ANN TR HANA PNP PNP - 161167677	$-894.51	$0.00
07/16/2024	BILL	HANA, JO ANN TR	$894.51	$894.51
08/14/2023	PAYMENT	HANA JOANN EC WF - 023081423027898	$-868.65	$0.00
07/17/2023	BILL	HANA, JO ANN TR	$868.65	$868.65
03/14/2023	PAYMENT	HANA JOANN EC WF - 023031323033759	$-210.00	$0.00
01/05/2023	PAYMENT	HANA JOANN EC WF - 022123023036486	$-210.00	$210.00
10/17/2022	PAYMENT	HANA JOANN EC WF - 022101123035998	$-210.00	$420.00
08/16/2022	PAYMENT	HANA JOANN EC WF - 022081523034153	$-213.37	$630.00
07/15/2022	BILL	HANA, JO ANN TR	$843.37	$843.37
10/18/2021	PAYMENT	HANA JOANN EC WF - 021101423032712	$-410.48	$0.00
10/08/2021	PAYMENT	HANA JOANN EC WF - 021100423067710	$-205.24	$410.48
07/16/2021	PAYMENT	HANA JOANN EC WF - 021071523034313	$-228.99	$615.72
07/14/2021	BILL	HANA, JO ANN TR	$821.17	$844.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.43	$23.54
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.11
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.11
03/18/2021	PAYMENT	HANA JOANN EC WF - 021031523042563	$-197.00	$18.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.23	$215.11
01/21/2021	PAYMENT	HANA JOANN EC WF - 021011923049851	$-197.00	$204.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.88	$401.88
11/10/2020	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 020110923046772	$-431.86	$394.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.17	$825.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.26	$805.69
07/09/2020	BILL	HANA, JO ANN TR	$797.43	$797.43
03/13/2020	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 020031223041174	$-198.00	$0.00
01/28/2020	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 020011023039827	$-198.00	$198.00
01/28/2020	AMENDMENT	REMOVE PNLTY PYMT REC 1/10/20	$-7.92	$396.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.92	$403.92
10/21/2019	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 019101823043518	$-198.00	$396.00
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-7.92	$594.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$601.92
08/22/2019	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 019082223038519	$-204.08	$594.00
07/10/2019	BILL	HANA, JO ANN TR	$798.08	$798.08
03/05/2019	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 019030523130223	$-198.00	$0.00
12/18/2018	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 018121723060552	$-205.92	$198.00
10/26/2018	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 018102323076913	$-198.00	$403.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$601.92
08/13/2018	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 018081323059919	$-207.62	$594.00
07/10/2018	BILL	HANA, JO ANN TR	$801.62	$801.62
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018031623063537	$-202.00	$0.00
03/19/2018	AMENDMENT	IBP PAYMENT	$-8.08	$202.00
03/19/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018031623063537	$202.00	$210.08
03/19/2018	VOID	HANA, JOANN CHECK BANK: WF INTERNET NUM: 018031623063537	$-202.00	$8.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.08	$210.08
12/19/2017	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 017121923104620	$-210.08	$202.00
10/20/2017	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 017101723110965	$-202.00	$412.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$614.08
08/16/2017	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 017081623057619	$-211.61	$606.00
07/10/2017	BILL	HANA, JO ANN TR	$817.61	$817.61
04/20/2017	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 017042023047271	$-8.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.96
03/22/2017	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 017032123104255	$-199.00	$7.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.96	$206.96
01/13/2017	PAYMENT	HANA, JOANN CHECK BANK: WF INTERNET NUM: 017011323054464	$-199.00	$199.00
10/31/2016	PAYMENT	HANA, JO ANN CHECK NUM: 1616	$-206.96	$398.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.96	$604.96
08/17/2016	PAYMENT	HANA, JO ANN TR CHECK NUM: 1602	$-204.95	$597.00
07/11/2016	BILL	HANA, JO ANN TR	$801.95	$801.95
03/18/2016	PAYMENT	HANA, JO ANN CHECK NUM: 6220	$-7.92	$0.00
03/18/2016	PAYMENT	HANA, JO ANN CHECK NUM: 6219	$-198.00	$7.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.92	$205.92
01/14/2016	PAYMENT	HANA, JO ANN TR CHECK NUM: 1587	$-205.92	$198.00
10/23/2015	PAYMENT	HANA, JO ANN TR CHECK NUM: 1580	$-198.00	$403.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.92	$601.92
08/24/2015	PAYMENT	HANA, JO ANN TR CHECK NUM: 1573	$-206.36	$594.00
07/07/2015	BILL	HANA, JO ANN TR	$800.36	$800.36
03/30/2015	PAYMENT	HANA, JOANN & ARTHUR CHECK NUM: 6191	$-212.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$212.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.12	$211.12
01/21/2015	PAYMENT	HANA, JO ANN TR CHECK NUM: 1551	$-211.12	$203.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.12	$414.12
10/10/2014	PAYMENT	HANA, JO ANN TR CHECK NUM: 1540	$-203.00	$406.00
08/26/2014	PAYMENT	HANA, JO ANN TR CHECK NUM: 6173	$-211.62	$609.00
07/08/2014	BILL	HANA, JO ANN TR	$820.62	$820.62
03/21/2014	PAYMENT	HANA, JO ANN CHECK NUM: 1523	$-7.88	$0.00
03/21/2014	PAYMENT	HANA, JO ANN & ARTHUR CHECK NUM: 6157	$-197.00	$7.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
01/15/2014	PAYMENT	HANA, JO ANN TR CHECK NUM: 1508	$-197.00	$197.00
10/15/2013	PAYMENT	HANA, JO ANN CHECK NUM: 1501	$-197.00	$394.00
09/10/2013	PAYMENT	HANA, JO ANN TR CHECK NUM: 1500	$-214.13	$591.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.24	$805.13
07/08/2013	BILL	HANA, JO ANN TR	$796.89	$796.89
04/22/2013	PAYMENT	HANA, JO ANN TR CHECK NUM: 1490	$-7.80	$0.00
03/15/2013	PAYMENT	HANA, JO ANN TR CHECK NUM: 1488	$-195.00	$7.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.80	$202.80
01/10/2013	PAYMENT	HANA, JO ANN TR CHECK NUM: 1482	$-202.80	$195.00
10/26/2012	PAYMENT	HANA, JO ANN TR CHECK NUM: 1470	$-195.00	$397.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.80	$592.80
08/17/2012	PAYMENT	HANA, JOANN CHECK NUM: 6119	$-202.26	$585.00
07/10/2012	BILL	HANA, JO ANN TR	$787.26	$787.26
03/16/2012	PAYMENT	HANA, JOANN CHECK NUM: 1451	$-221.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.54	$221.66
01/17/2012	PAYMENT	HANA, JOANN CHECK NUM: 1442	$-203.00	$211.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.12
10/12/2011	PAYMENT	HANA, JO ANN TR CHECK NUM: 5512	$-203.00	$406.00
08/19/2011	PAYMENT	WALZ, ARTHUR & HANA, JOANN CHECK NUM: 6103	$-212.50	$609.00
07/08/2011	BILL	HANA, JO ANN TR	$821.50	$821.50
03/14/2011	PAYMENT	HANA, JOANN CHECK NUM: 1396	$-207.23	$0.00
01/24/2011	PAYMENT	WALZ, ARTHUR & HANA JOANN CHECK NUM: 6074	$-204.88	$207.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.23	$412.11
10/22/2010	PAYMENT	HANA, JO ANN & ARTHUR CHECK BANK: 94-7074 NUM: 6052	$-197.00	$401.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.88	$598.88
08/25/2010	PAYMENT	HANA, JO ANN/WALZ, ARTHUR CHECK BANK: 94-7074 NUM: 6045	$-206.80	$591.00
07/08/2010	BILL	HANA, JO ANN TR	$797.80	$797.80
03/24/2010	PAYMENT	HANA, JO ANN CHECK BANK: 94-7074 NUM: 1365	$-199.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$199.76
01/25/2010	PAYMENT	HANA, JO ANN OR ARTHUR CHECK BANK: 94-7074 NUM: 6015	$-199.76	$192.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.68	$391.84
10/08/2009	PAYMENT	HANA, JO ANN/WALZ, ARTHUR CHECK BANK: 94-7074 NUM: 6001	$-192.08	$384.16
08/11/2009	PAYMENT	HANA, JO ANN TR CHECK BANK: 94-7074 NUM: 1344	$-201.25	$576.24
07/22/2009	AMENDMENT	per assessor chng abatement	$-37.30	$777.49
07/06/2009	BILL	HANA, JO ANN TR	$814.79	$814.79
03/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6776472	$-189.10	$0.00
01/28/2009	PAYMENT	HANA, J. OR WALZ, ARTHUR CHECK BANK: 94-7074 NUM: 5923	$-200.00	$189.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.66	$389.10
10/23/2008	PAYMENT	WALZ, ARHUR & HANA, JOANN CHECK BANK: 94-7074 NUM: 5868	$-186.00	$379.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$565.44
08/25/2008	PAYMENT	HANA, JOANN & ARTHUR WALZ CHECK BANK: 94-7074 NUM: 5821	$-200.15	$558.00
07/15/2008	BILL	HANA, DONALD C & GERALDEAN TRS	$758.15	$758.15
02/22/2008	PAYMENT	HANA, JOANNA CHECK BANK: 94-7074 NUM: 5705	$-181.00	$0.00
01/02/2008	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 1220	$-181.00	$181.00
11/05/2007	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-7074 NUM: 5640	$-7.24	$362.00
10/24/2007	PAYMENT	JoAnn Hana CHECK BANK: 94-7074 NUM: 5638	$-181.00	$369.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.24	$550.24
09/19/2007	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 5616	$-200.79	$543.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.72	$743.79
07/12/2007	BILL	HANA, GERALDEAN TR	$736.07	$736.07
06/25/2007	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 5576	$-6.29	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.29	$6.29
05/03/2007	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 5537	$-9.18	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.18
03/22/2007	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 5502	$-184.09	$9.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.18	$193.27
01/17/2007	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 5457	$-182.00	$184.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.09	$366.09
10/25/2006	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-7074 NUM: 5380	$-175.00	$357.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
08/27/2006	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-7074 NUM: 5335	$-183.16	$525.00
07/12/2006	BILL	HANA, GERALDEAN TR	$708.16	$708.16
03/06/2006	PAYMENT	WALZ, ARTHUR & HANNA, JOANN CHECK BANK: 94-7074 NUM: 5175	$-178.83	$0.00
01/23/2006	PAYMENT	WALZ, ARTHUR OR HANA, JOANN CHECK BANK: 94-7074 NUM: 5118	$-176.80	$178.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.83	$355.63
10/25/2005	PAYMENT	HANA, JOANN AND ARTHUR WALZ CHECK BANK: 94-7074 NUM: 5026	$-170.00	$346.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$516.80
08/24/2005	PAYMENT	WALZ, ARTHUR & HANA JOANN CHECK BANK: 94-7074 NUM: 4954	$-176.81	$510.00
07/15/2005	BILL	HANA, GERALDEAN TR	$686.81	$686.81
02/17/2005	PAYMENT	HANA, JOANN CHECK BANK: 94-7074 NUM: 4772	$-6.76	$0.00
01/21/2005	PAYMENT	WALZ, J CHECK BANK: 94-7074 NUM: 4743	$-338.00	$6.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
10/21/2004	PAYMENT	WALZ, ARTHUR & JOANN HANA CHECK BANK: 94-7074 NUM: 4621	$-175.76	$338.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.76	$513.76
08/23/2004	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-7074 NUM: 4563	$-175.51	$507.00
07/08/2004	BILL	HANA, GERALDEAN TR	$682.51	$682.51
04/22/2004	PAYMENT	WALZ, ARTHUR & JOANN CHECK BANK: 94-7074 NUM: 4437	$-15.31	$0.00
03/17/2004	PAYMENT	WALZ, JOANN CHECK BANK: 94-7074 NUM: 4403	$-166.50	$15.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.65	$181.81
01/22/2004	PAYMENT	WALZ, JOANN CHECK BANK: 94-7074 NUM: 4339	$-166.50	$173.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$339.66
10/17/2003	PAYMENT	HANA-WALZ, JOANN CHECK BANK: 94-7074 NUM: 4250	$-166.50	$333.00
08/20/2003	PAYMENT	ARTHUR/JOANN WALZ CHECK BANK: 94-7074 NUM: 4186	$-170.65	$499.50
07/18/2003	BILL	HANA, GERALDEAN TR	$670.15	$670.15
03/05/2003	PAYMENT	HANA, GERALDEAN TR CASH	$-158.00	$0.00
01/03/2003	PAYMENT	HANA-WALZ, JO ANN CHECK BANK: 94-8013 NUM: 664	$-158.00	$158.00
10/08/2002	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-8013 NUM: 597	$-158.00	$316.00
08/15/2002	PAYMENT	HANA, GERALDEAN TR CASH	$-164.53	$474.00
07/12/2002	BILL	HANA, GERALDEAN TR	$638.53	$638.53
04/18/2002	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-8013 NUM: 505	$-6.43	$0.00
03/21/2002	PAYMENT	HANA-WALZ, JOANN & ARTHUR CHECK BANK: 94-7074 NUM: 3754	$-160.66	$6.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.43	$167.09
01/02/2002	PAYMENT	HANA-WALZ, JO ANN CHECK BANK: 94-8013 NUM: 400	$-160.72	$160.66
10/01/2001	PAYMENT	HANA-WALZ, JO ANN CHECK BANK: 94-8013 NUM: 301	$-160.60	$321.38
08/21/2001	PAYMENT	HANA, GERALDEAN TR CHECK BANK: 94-7074 NUM: 3619	$-164.86	$481.98
07/12/2001	BILL	HANA, GERALDEAN TR	$646.84	$646.84
03/08/2001	PAYMENT	WADE, ARTHUR CHECK BANK: 94-7074 NUM: 3328	$-158.25	$0.00
01/05/2001	PAYMENT	ARTHUR WALZ CHECK BANK: 94-7074 NUM: 3251	$-158.25	$158.25
10/10/2000	PAYMENT	ARTHUR & JOANN WALZ CHECK BANK: 94-7074 NUM: 3139	$-164.75	$316.50
09/12/2000	PAYMENT	WALZ, ARTHUR CHECK BANK: 25-80 NUM: 500	$-162.51	$481.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.50	$643.76
07/17/2000	BILL	HANA, GERALDEAN TRUSTEE	$637.26	$637.26
03/02/2000	PAYMENT	WALZ, ARTHUR CHECK BANK: 3-5 NUM: 200	$-375.85	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.74	$375.85
01/12/2000	PAYMENT	WALZ, ARTHUR & JOANN CHECK BANK: 94-7074 NUM: 2410	$-164.76	$366.11
10/27/1999	AMENDMENT	bad check & fees	$36.59	$530.87
10/27/1999	ADJUST	bad check BANK: 25-80 NUM: 449	$164.76	$494.28
10/12/1999	VOID	WALZ, ARTHUR J CHECK BANK: 25-80 NUM: 449	$-164.76	$329.52
08/26/1999	PAYMENT	ARTHUR J. WALZ CHECK BANK: 25-80 NUM: 424	$-169.01	$494.28
07/17/1999	BILL	HANA, GERALDEAN TRUSTEE	$663.29	$663.29
02/26/1999	PAYMENT	WALZ, ARTHUR CHECK	$-163.02	$0.00
01/07/1999	PAYMENT	HANA, GERALDEAN TRUSTEE CHECK	$-163.02	$163.02
09/29/1998	PAYMENT	WALZ, ARTHUR CHECK	$-163.02	$326.04
08/18/1998	PAYMENT	WALZ, ARTHUR J CHECK	$-167.23	$489.06
07/13/1998	BILL	HANA, GERALDEAN TRUSTEE	$656.29	$656.29
10/27/1997	PAYMENT	HANA, GERALDEAN TRUSTEE CHECK	$-321.40	$0.00
10/03/1997	PAYMENT	HANA, GERALDEAN TRUSTEE CHECK	$-160.70	$321.40
08/06/1997	PAYMENT	HANA, GERALDEAN TRUSTEE CHECK	$-164.83	$482.10
07/14/1997	BILL	HANA, GERALDEAN TRUSTEE	$646.93	$646.93
08/12/1996	PAYMENT	HANA, DONALD D & GERALDEAN	$-577.07	$0.00
07/18/1996	BILL	HANA, DONALD D & GERALDEAN	$577.07	$577.07