Tax Account 014-381-27

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Owners

DIAZ, KIM TRS ET AL
567 PETE HENRICHS RD
YERINGTON, NV 89447-0000

DIAZ, KIMI N TRS

Account Summary

Account ID	014-381-27
Account Type	Real Estate
Location	567 PETE HENRICHS RD MASON VALLEY
Balance	$4,090.39
Currently Due	$3,795.39

Account ID

014-381-27

Account Type

Real Estate

Location

567 PETE HENRICHS RD
MASON VALLEY

Balance

$4,090.39

Currently Due

$3,795.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.95
Total	$1,223.43
Paid	$0.00
Balance	$1,223.43
Due	$3,795.39
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

$1,181.95

Total

$1,223.43

Paid

$0.00

Balance

$1,223.43

Due

$3,795.39

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	Past due	$296.95	$11.88	$296.95	$0.00	$3,175.79
2	10/07/2024	10/17/2024	Past due	$295.00	$29.60	$295.00	$0.00	$3,500.39
3	01/06/2025	01/16/2025	Past due	$295.00	$0.00	$295.00	$0.00	$3,795.39
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$4,090.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,094.89	$164.43	$0.00	$1,414.40	$2,866.96
2022/2023 REAL ESTATE TAXES	$1,048.28	$154.32	$0.00	$1,452.56	$1,452.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$945.32	$0.00	$945.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$917.92	$44.91	$962.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$891.31	$215.92	$1,107.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$863.89	$46.94	$910.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$838.79	$41.09	$879.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$817.59	$13.81	$831.40	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$815.96	$210.28	$1,026.24	$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	6.52	.00	6.52	4.93
2023-2024	S21	Weed Tax	6.52	.00	6.52	6.52
2022-2023	S21	Weed Tax	4.45	.00	4.45	4.45
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$17.74	$4,090.39
12/02/2024	INTEREST	INTEREST FOR 12/2024	$17.74	$4,072.65
11/04/2024	INTEREST	INTEREST FOR 11/2024	$17.74	$4,054.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.60	$4,037.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.74	$4,007.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.74	$3,989.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$3,972.09
07/16/2024	BILL	DIAZ, KIM TRS ET AL	$1,181.95	$3,960.21
07/09/2024	INTEREST	INTEREST FOR 07/2024	$17.74	$2,778.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.74	$2,760.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$91.24	$2,742.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.62	$2,651.54
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.62	$2,642.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.62	$2,634.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.64	$2,625.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.62	$2,549.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.62	$2,540.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.31	$2,531.80
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.62	$2,482.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.62	$2,473.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.62	$2,465.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.44	$2,456.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.62	$2,429.19
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.62	$2,420.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$2,411.95
07/17/2023	BILL	DIAZ, KIM TRS ET AL	$1,094.89	$2,400.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.62	$1,306.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.62	$1,297.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$86.18	$1,288.78
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH004622 SECURED TO RE.	$8.10	$1,202.60
05/02/2023	AMENDMENT	ADD PEN FROM MH 004622 SECURED TO RE.	$2.20	$1,194.50
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$21.98	$1,192.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,170.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,165.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.85	$1,164.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.61	$1,093.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.41	$1,047.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.25	$1,022.45
07/15/2022	BILL	DIAZ, KIM TRS ET AL	$1,012.20	$1,012.20
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3837	$-945.32	$0.00
07/14/2021	BILL	HALL, WADE RANDY	$945.32	$945.32
02/11/2021	PAYMENT	GOODALL, KIM CASH	$-228.00	$0.00
02/11/2021	PAYMENT	KIMBERLY GOODALL PNP PNP - 88764752	$-163.55	$228.00
02/11/2021	PAYMENT	GOODALL, KIM CASH	$-100.00	$391.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.45	$491.55
12/08/2020	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 583	$-228.00	$479.10
10/27/2020	PAYMENT	HALL, DANIEL & THELMA CASH	$-243.28	$707.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.10	$950.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.36	$927.28
08/03/2020	PAYMENT	HALL, DANIEL CASH	$-213.14	$917.92
07/29/2020	PAYMENT	HALL, DANIEL CASH	$-900.00	$1,131.06
07/09/2020	BILL	HALL, DANIEL & THELMA	$917.92	$2,031.06
07/01/2020	INTEREST	Monthly Interest	$7.47	$1,113.14
06/01/2020	INTEREST	Monthly Interest	$74.32	$1,105.67
05/01/2020	INTEREST	Monthly Interest	$0.04	$1,031.35
04/02/2020	INTEREST	Monthly Interest	$0.04	$1,031.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.39	$1,031.27
03/03/2020	INTEREST	Monthly Interest	$0.04	$968.88
02/03/2020	INTEREST	Monthly Interest	$0.04	$968.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.22	$968.80
01/01/2020	INTEREST	Monthly Interest	$0.04	$928.58
12/04/2019	INTEREST	Monthly Interest	$0.04	$928.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.47	$928.50
10/01/2019	INTEREST	Monthly Interest	$0.04	$906.03
09/01/2019	INTEREST	Monthly Interest	$0.04	$905.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.13	$905.95
07/31/2019	INTEREST	Monthly Interest	$0.04	$896.82
07/22/2019	INTEREST	Monthly Interest	$0.04	$896.78
07/10/2019	BILL	HALL, DANIEL & THELMA	$891.31	$896.74
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.43
06/03/2019	INTEREST	Monthly Interest	$0.39	$5.39
05/14/2019	PAYMENT	MULLIN, LAURIE CHECK NUM: 700	$-243.10	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$248.10
04/04/2019	PENALTY	Postage	$1.00	$243.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.50	$242.10
03/11/2019	PAYMENT	HALL, THELMA & LAURIE CHECK NUM: 687	$-208.00	$230.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.60	$438.60
12/07/2018	PAYMENT	HALL, THELMA CHECK NUM: 661	$-19.93	$430.00
10/12/2018	PAYMENT	HALL, THELMA / MULLIN, LAURIE CHECK NUM: 653	$-215.00	$449.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$664.93
09/19/2018	PAYMENT	HALL, THELMA/MULLIN, LAURIE CHECK NUM: 645	$-218.89	$653.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.76	$872.65
07/10/2018	BILL	HALL, DANIEL & THELMA	$863.89	$863.89
03/15/2018	PAYMENT	HALL, THELMA & MULLIN, LAURIE CHECK NUM: 475	$-208.00	$0.00
02/12/2018	PAYMENT	HALL, THELMA & MULLIN, LAURIE CHECK NUM: 467	$-240.50	$208.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.36	$448.50
01/09/2018	PAYMENT	HALL, THELMA/MULLIN, LAURIE CHECK NUM: 457	$-217.09	$437.14
12/08/2017	PAYMENT	HALL, THELMA/MULLIN, LAURIE CHECK NUM: 448	$-228.10	$654.23
12/05/2017	INTEREST	Monthly Interest	$0.10	$882.33
11/01/2017	INTEREST	Monthly Interest	$0.10	$882.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.14	$882.13
10/02/2017	INTEREST	Monthly Interest	$0.10	$860.99
09/01/2017	INTEREST	Monthly Interest	$0.10	$860.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.59	$860.79
08/01/2017	INTEREST	Monthly Interest	$0.10	$852.20
07/10/2017	BILL	HALL, DANIEL & THELMA	$838.79	$852.10
07/10/2017	INTEREST	Monthly Interest	$0.10	$13.31
07/03/2017	INTEREST	Monthly Interest	$0.10	$13.21
06/01/2017	INTEREST	Monthly Interest	$0.97	$13.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.47	$12.14
03/10/2017	PAYMENT	HALL, THELMA & MULLIN, LAURIE CHECK NUM: 384	$-203.00	$11.67
02/06/2017	PAYMENT	HALL, DANIEL/MULLIN LAURIE CHECK NUM: 373	$-203.00	$214.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.22	$417.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$407.45
10/06/2016	PAYMENT	HALL, THELMA & LAURIE SUE CHECK NUM: 347	$-237.83	$407.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$645.22
08/18/2016	PAYMENT	HALL, DANIEL & THELMA CASH	$-1,200.00	$643.83
07/11/2016	BILL	HALL, DANIEL & THELMA	$817.59	$1,843.83
07/08/2016	INTEREST	Monthly Interest	$6.80	$1,026.24
07/01/2016	INTEREST	Monthly Interest	$6.80	$1,019.44
06/01/2016	INTEREST	Monthly Interest	$68.00	$1,012.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$944.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$942.95
04/04/2016	PENALTY	POSTAGE	$1.00	$939.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.12	$938.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.78	$881.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.50	$844.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.28	$824.24
07/07/2015	BILL	HALL, DANIEL & THELMA	$815.96	$815.96
05/07/2015	PAYMENT	HALL, DANIEL CHECK NUM: 1002	$-165.54	$0.00
05/07/2015	PAYMENT	HALL, THEELMA & MULLIN, LAURIE CHECK NUM: 116	$-75.00	$165.54
04/07/2015	PAYMENT	HALL, DANIEL CASH	$-446.96	$240.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$687.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.54	$686.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.30	$649.96
12/08/2014	PAYMENT	HALL, DANIEL CASH	$-218.55	$629.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.66	$848.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.41	$827.55
07/08/2014	BILL	HALL, DANIEL & THELMA	$819.14	$819.14
03/21/2014	PAYMENT	HALL, DANIEL CASH	$-204.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
01/07/2014	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 3013	$-197.00	$197.00
10/07/2013	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 2998	$-197.00	$394.00
08/07/2013	PAYMENT	HALL, DANIEL CASH	$-204.42	$591.00
07/08/2013	BILL	HALL, DANIEL & THELMA	$795.42	$795.42
03/01/2013	PAYMENT	HALL, DANIEL & THELMA CASH	$-192.00	$0.00
01/03/2013	PAYMENT	HALL, DANIEL & THELMA CASH	$-192.00	$192.00
10/09/2012	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 2944	$-192.00	$384.00
08/30/2012	PAYMENT	HALL, DANIEL & THELMA CASH	$-196.39	$576.00
07/10/2012	BILL	HALL, DANIEL & THELMA	$772.39	$772.39
03/07/2012	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 2914	$-186.00	$0.00
12/14/2011	PAYMENT	HALL, DANIEL & THELMA CASH	$-186.00	$186.00
10/12/2011	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 2858	$-186.00	$372.00
08/11/2011	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 2850	$-192.47	$558.00
07/08/2011	BILL	HALL, DANIEL & THELMA	$750.47	$750.47
03/08/2011	PAYMENT	HALL, DANIEL & THELMA CHECK NUM: 2881	$-180.00	$0.00
01/18/2011	PAYMENT	HALL, DANIEL CASH	$-187.20	$180.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$367.20
09/14/2010	PAYMENT	HALL, DANIEL & THELMA CHECK BANK: 94-7074 NUM: 2823	$-180.00	$360.00
08/16/2010	PAYMENT	HALL, DANIEL & THELMA CHECK BANK: 94-7074 NUM: 2813	$-188.76	$540.00
07/08/2010	BILL	HALL, DANIEL & THELMA	$728.76	$728.76
03/15/2010	PAYMENT	HALL, DANIEL & THELMA CASH	$-1,070.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.68	$1,070.15
03/01/2010	INTEREST	Monthly Interest	$1.42	$1,020.47
02/01/2010	INTEREST	Monthly Interest	$1.42	$1,019.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.08	$1,017.63
01/04/2010	INTEREST	Monthly Interest	$1.42	$985.55
12/01/2009	INTEREST	Monthly Interest	$1.42	$984.13
11/03/2009	INTEREST	Monthly Interest	$1.42	$982.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.99	$981.29
10/05/2009	INTEREST	Monthly Interest	$1.42	$963.30
09/01/2009	INTEREST	Monthly Interest	$1.42	$961.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.39	$960.46
08/03/2009	INTEREST	Monthly Interest	$1.42	$953.07
07/06/2009	BILL	HALL, DANIEL & THELMA	$709.73	$951.65
07/01/2009	INTEREST	Monthly Interest	$1.42	$241.92
07/01/2009	INTEREST	Monthly Interest	$1.42	$240.50
06/01/2009	INTEREST	Monthly Interest	$14.17	$239.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$224.91
04/03/2009	PAYMENT	HALL, DANIEL CASH	$-577.67	$218.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.41	$796.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.29	$747.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.58	$716.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.26	$698.80
07/15/2008	BILL	HALL, DANIEL & THELMA	$691.54	$691.54
10/01/2007	PAYMENT	HALL, WADE R. CORK: D BANK: CREDIT CARD NUM: VISA	$-495.00	$0.00
09/06/2007	PAYMENT	HALL, DANIEL & THELMA CASH	$-183.42	$495.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.05	$678.42
07/12/2007	BILL	HALL, DANIEL & THELMA	$671.37	$671.37
02/12/2007	PAYMENT	HALL, DANIEL & THELMA CASH	$-326.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.40	$326.40
10/05/2006	PAYMENT	HALL, DANIEL & THELMA CHECK BANK: 94-7074 NUM: 2527*	$-333.62	$320.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.68	$653.62
07/12/2006	BILL	HALL, DANIEL & THELMA	$646.94	$646.94
03/31/2006	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-333.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.60	$333.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.24	$318.24
08/18/2005	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-315.56	$312.00
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$627.56	$627.56
04/22/2005	PAYMENT	CASH	$-331.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.50	$331.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
08/10/2004	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 94-7074 NUM: 2173	$-313.53	$310.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$623.53	$623.53
04/19/2004	PAYMENT	HALL, DANIEL CHECK BANK: 94-7074 NUM: 2123	$-325.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.22	$325.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.09	$310.51
11/04/2003	PAYMENT	HALL, DAN CASH	$-329.15	$304.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.38	$633.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.21	$618.19
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$611.98	$611.98
11/25/2002	PAYMENT	HALL, DANIEL CHECK BANK: 94-7074 NUM: 1850	$-296.19	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.24	$296.19
09/05/2002	PAYMENT	HALL, DANIEL CHECK BANK: 94-7074 NUM: 1818	$-293.72	$295.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.95	$589.67
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$583.72	$583.72
04/08/2002	PAYMENT	HALL, DANIEL E & THELMA CHECK BANK: 94-7074 NUM: 1728	$-280.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.10	$280.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.24	$267.32
11/06/2001	PAYMENT	HALL, DANIEL E & THELMA CHECK BANK: 94-7074 NUM: 1658	$-283.65	$262.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.25	$545.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.36	$532.48
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$527.12	$527.12
04/23/2001	PAYMENT	T. HALL CHECK BANK: 94-7074 NUM: 1548	$-309.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.77	$309.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.32	$292.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$283.18
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-96.08	$279.45
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$375.53	$375.53
12/02/1999	PAYMENT	HALL, DANIEL CHECK BANK: 94-7074 NUM: 1297	$-198.15	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$198.15
09/16/1999	PAYMENT	HALL, THELMA CHECK BANK: 94-7074 NUM: 1224	$-196.86	$197.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$394.85
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$390.86	$390.86
04/20/1999	PAYMENT	HALL, THELMA CHECK BANK: 94-7074 NUM: 1047	$-445.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.10	$445.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.46	$418.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.75	$400.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.96	$391.05
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$387.09	$387.09
04/10/1998	PAYMENT	HALL, DAN CASH	$-440.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$440.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.72	$439.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.22	$412.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.62	$395.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$385.66
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$381.76	$381.76
04/08/1997	PAYMENT	HALL, DANIEL & THELMA CHECK BANK: 94-7074 NUM: 574	$-83.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$74.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.02
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$68.29	$68.29