Tax Account 014-441-44

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Owners

BROWN, DARROL J TR
P O BOX 834
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-441-44
Account Type	Real Estate
Location	24 MC GOWAN LN MASON VALLEY
Balance	$1,332.00
Currently Due	$0.00

Account ID

014-441-44

Account Type

Real Estate

Location

24 MC GOWAN LN
MASON VALLEY

Balance

$1,332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,329.73
Total	$5,329.73
Paid	$3,997.73
Balance	$1,332.00
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

$5,329.73

Total

$5,329.73

Paid

$3,997.73

Balance

$1,332.00

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	$1,333.73	$0.00	$1,333.73	$1,333.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,937.68	$53.38	$4,991.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,573.24	$0.00	$4,573.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,456.07	$0.00	$4,456.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,368.73	$0.00	$3,368.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,601.70	$0.00	$1,601.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,550.43	$0.00	$1,550.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,642.95	$0.00	$1,642.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,621.77	$0.00	$1,621.77	$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	30.72	23.07	7.65	.00
2023-2024	S21	Weed Tax	30.20	30.20	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	30.20	30.20	.00	.00
2021-2022	S21	Weed Tax	30.20	30.20	.00	.00
2020-2021	S21	Weed Tax	30.20	30.20	.00	.00
2019-2020	S21	Weed Tax	30.20	30.20	.00	.00
2018-2019	S21	Weed Tax	30.20	30.20	.00	.00
2017-2018	S21	Weed Tax	33.89	33.89	.00	.00
2016-2017	S21	Weed Tax	33.89	33.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34507	$-1,332.00	$1,332.00
09/30/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34233	$-1,332.00	$2,664.00
08/13/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34041	$-1,333.73	$3,996.00
07/16/2024	BILL	BROWN, DARROL J TR	$5,329.73	$5,329.73
03/21/2024	PAYMENT	BROWN, DARROL J TR CHECK 3964	$-54.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$53.38
03/11/2024	PAYMENT	D&S WASTE REMOVAL INC CHECK 33431	$-1,234.00	$51.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$1,285.33
12/06/2023	PAYMENT	D & S WASTE REMOVAL, INC CHECK 33049	$-2,468.00	$1,283.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.36	$3,751.36
09/07/2023	PAYMENT	D&S WASTE CHECK 32598	$-1,234.68	$3,702.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-49.39	$4,936.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.39	$4,986.07
07/17/2023	BILL	BROWN, DARROL J TR	$4,936.68	$4,936.68
03/01/2023	PAYMENT	D&S WASTE REMOVAL INC CHECK 31931	$-1,143.00	$0.00
12/22/2022	PAYMENT	D & S WASTE REMOVAL INC CHECK 31653	$-1,143.00	$1,143.00
10/13/2022	PAYMENT	D&S WASTE REMMOVAL INC CHECK 31355	$-1,143.00	$2,286.00
08/17/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31109	$-1,144.24	$3,429.00
07/15/2022	BILL	BROWN, DARROL J TR	$4,573.24	$4,573.24
03/03/2022	PAYMENT	BROWN, DARROL J TR CHECK 3699	$-1,113.98	$0.00
03/03/2022	ADJUST	BROWN, DARROL J CHECK 3699 VOIDED PAYMENT: 651574. REASON: ENTERED IN ERROR	$1,113.98	$1,113.98
03/03/2022	PAYMENT	BROWN, DARROL J CHECK 3699	$-1,113.98	$0.00
12/23/2021	PAYMENT	D & S WASTE REMOVAL INC CHECK 30208	$-1,113.98	$1,113.98
09/15/2021	PAYMENT	D&S WASTE REMOVAL CHECK 29812	$-1,113.98	$2,227.96
08/19/2021	PAYMENT	D&S WASTE REMOVAL INC CHECK 29696	$-1,114.13	$3,341.94
07/14/2021	BILL	BROWN, DARROL J TR	$4,456.07	$4,456.07
02/17/2021	PAYMENT	D&S WASTE REMOVAL CHECK CK.28997	$-834.00	$0.00
12/31/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK 28803	$-834.00	$834.00
10/13/2020	PAYMENT	D&S REMOVAL INC CHECK NUM: 28461	$-834.00	$1,668.00
08/13/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28209	$-866.73	$2,502.00
07/09/2020	BILL	BROWN, DARROL J TR	$3,368.73	$3,368.73
03/04/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 27579	$-392.00	$0.00
01/02/2020	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 27336	$-392.00	$392.00
10/02/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26958	$-392.00	$784.00
08/15/2019	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 26771	$-425.70	$1,176.00
07/10/2019	BILL	BROWN, DARROL J	$1,601.70	$1,601.70
02/21/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26014	$-380.00	$0.00
12/28/2018	PAYMENT	BROWN, DARROL CHECK NUM: 3185	$-380.00	$380.00
09/06/2018	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 25297	$-380.00	$760.00
07/25/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25112	$-410.43	$1,140.00
07/10/2018	BILL	BROWN, DARROL J	$1,550.43	$1,550.43
02/27/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 24499	$-134.00	$0.00
02/27/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 24499	$-267.00	$134.00
12/27/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 24239	$-134.00	$401.00
12/27/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 24239	$-267.00	$535.00
09/26/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23858	$-134.00	$802.00
09/26/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23858	$-267.00	$936.00
08/17/2017	PAYMENT	DARROL J. BROWN CHECK NUM: 2964	$-148.85	$1,203.00
08/17/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 23678	$-291.10	$1,351.85
07/10/2017	BILL	BROWN, DARROL	$550.85	$1,642.95
07/10/2017	BILL	BROWN, DARROL J	$1,092.10	$1,092.10
03/01/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22963	$-131.00	$0.00
03/01/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22963	$-265.00	$131.00
12/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22603	$-131.00	$396.00
12/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22603	$-265.00	$527.00
09/07/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22222	$-131.00	$792.00
09/07/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22222	$-265.00	$923.00
08/03/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22094	$-144.21	$1,188.00
08/03/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22094	$-289.56	$1,332.21
07/11/2016	BILL	BROWN, DARROL	$537.21	$1,621.77
07/11/2016	BILL	BROWN, DARROL J	$1,084.56	$1,084.56
12/31/2015	PAYMENT	BROWN, DARROL J CHECK NUM: 2772	$-265.00	$0.00
12/09/2015	PAYMENT	D & S WASTE CHECK NUM: 21108	$-265.00	$265.00
09/10/2015	PAYMENT	BROWN, DARROL J CHECK NUM: 2729	$-265.00	$530.00
07/21/2015	PAYMENT	D & S WASTE CHECK NUM: 20469	$-288.83	$795.00
07/20/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20468	$-536.16	$1,083.83
07/07/2015	BILL	BROWN, DARROL	$536.16	$1,619.99
07/07/2015	BILL	BROWN, DARROL J	$1,083.83	$1,083.83
03/06/2015	PAYMENT	THE FRANCES ALICE MCCOGWAN TR CHECK NUM: 1563	$-126.00	$0.00
01/13/2015	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK NUM: 1558	$-126.00	$126.00
01/06/2015	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19620	$-263.00	$252.00
12/02/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19502	$-263.00	$515.00
10/07/2014	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK NUM: 1597	$-126.00	$778.00
09/29/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19230	$-263.00	$904.00
08/13/2014	PAYMENT	FRANCES MC GOWAN TRUST CHECK NUM: 1593	$-141.94	$1,167.00
08/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19036	$-287.18	$1,308.94
07/08/2014	BILL	MC GOWAN, DAVID WILSON TR	$519.94	$1,596.12
07/08/2014	BILL	BROWN, DARROL J	$1,076.18	$1,076.18
03/10/2014	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1550	$-121.00	$0.00
03/07/2014	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 18398	$-260.00	$121.00
01/09/2014	PAYMENT	MCGOWAN TRUST CHECK NUM: 1544	$-121.00	$381.00
12/17/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 18091	$-260.00	$502.00
10/10/2013	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1533	$-121.00	$762.00
09/25/2013	PAYMENT	BROWN, DARROL J CHECK NUM: 2441	$-260.00	$883.00
08/21/2013	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK NUM: 1528	$-136.51	$1,143.00
07/23/2013	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 17468	$-284.38	$1,279.51
07/08/2013	BILL	MC GOWAN, DAVID WILSON TR	$499.51	$1,563.89
07/08/2013	BILL	BROWN, DARROL J	$1,064.38	$1,064.38
03/06/2013	PAYMENT	THE FRANCES ALICE MCGOWAN CHECK NUM: 1512	$-116.00	$0.00
02/26/2013	PAYMENT	D & S WATE REMOVAL INC CHECK NUM: 16840	$-253.00	$116.00
01/09/2013	PAYMENT	DAVID MCGOWAN CHECK NUM: 1508	$-116.00	$369.00
12/18/2012	PAYMENT	D&S WASTE CHECK NUM: 16526	$-253.00	$485.00
10/09/2012	PAYMENT	MCGOWAN TRUST CHECK NUM: 1499	$-116.00	$738.00
09/28/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16136	$-253.00	$854.00
08/20/2012	PAYMENT	BROWN, DARROL J CHECK NUM: 2229	$-274.42	$1,107.00
08/08/2012	PAYMENT	FRANCES ALICE MC GOWAN TRUST CHECK NUM: 1494	$-131.91	$1,381.42
07/10/2012	BILL	MC GOWAN, DAVID WILSON TR	$479.91	$1,513.33
07/10/2012	BILL	BROWN, DARROL J	$1,033.42	$1,033.42
03/06/2012	PAYMENT	BROWN, DARROL J CHECK NUM: 2143	$-248.00	$0.00
03/05/2012	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK NUM: 1476	$-109.00	$248.00
01/09/2012	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK NUM: 1466	$-109.00	$357.00
12/20/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14928	$-248.00	$466.00
10/07/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14574	$-248.00	$714.00
10/05/2011	PAYMENT	DAVID MCGOWAN CHECK NUM: 1455	$-109.00	$962.00
08/23/2011	PAYMENT	BROWN, DARROL J CHECK NUM: 2042	$-270.53	$1,071.00
08/08/2011	PAYMENT	FRANCES ALICE MC GOWAN TRUST CHECK NUM: 1449	$-124.84	$1,341.53
07/08/2011	BILL	MC GOWAN, DAVID WILSON TR	$451.84	$1,466.37
07/08/2011	BILL	BROWN, DARROL J	$1,014.53	$1,014.53
03/08/2011	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1427	$-102.00	$0.00
02/24/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 13683	$-231.00	$102.00
01/11/2011	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1421	$-102.00	$333.00
01/04/2011	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 1926	$-231.00	$435.00
10/11/2010	PAYMENT	FRANCES MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1412	$-102.00	$666.00
09/30/2010	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 1871	$-231.00	$768.00
08/17/2010	PAYMENT	THE FRANCES ALICE MC GOWAN TRS CHECK BANK: 94-7074 NUM: 1409	$-115.97	$999.00
07/27/2010	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 1837	$-255.32	$1,114.97
07/08/2010	BILL	MC GOWAN, DAVID WILSON TR	$421.97	$1,370.29
07/08/2010	BILL	BROWN, DARROL J	$948.32	$948.32
04/06/2010	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12306	$-223.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.60	$223.60
03/04/2010	PAYMENT	FRANCES MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1381	$-94.00	$215.00
01/14/2010	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1371	$-94.00	$309.00
12/15/2009	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 1735	$-215.00	$403.00
10/07/2009	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK BANK: 94-7074 NUM: 1357	$-94.00	$618.00
10/01/2009	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 11557	$-215.00	$712.00
08/18/2009	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK BANK: 94-7074 NUM: 1348	$-111.77	$927.00
08/13/2009	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 11373	$-238.62	$1,038.77
07/06/2009	BILL	MC GOWAN, DAVID WILSON TR	$393.77	$1,277.39
07/06/2009	BILL	BROWN, DARROL J	$883.62	$883.62
03/11/2009	PAYMENT	FRANCES ALICE MC GOWAN TRUST CHECK BANK: 94-7074 NUM: 1323	$-87.00	$0.00
01/13/2009	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1315	$-87.00	$87.00
10/08/2008	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1301	$-87.00	$174.00
08/20/2008	PAYMENT	THE FRANCES A. MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1292	$-104.64	$261.00
08/12/2008	PAYMENT	D & S RECYCLING, LLC CHECK BANK: 94-8013 NUM: 1097	$-819.89	$365.64
07/15/2008	BILL	MC GOWAN, DAVID WILSON TR	$365.64	$1,185.53
07/15/2008	BILL	BROWN, DARROL J	$819.89	$819.89
03/07/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9034	$-184.00	$0.00
03/04/2008	PAYMENT	THE FRANCES ALICE MCGOWAN CHECK BANK: 94-7074 NUM: 1266	$-81.00	$184.00
01/04/2008	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 8791	$-184.00	$265.00
01/02/2008	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK BANK: 94-7074 NUM: 1256	$-81.00	$449.00
10/03/2007	PAYMENT	THE FRANCES ALICE MCGOWAN CHECK BANK: 94-7074 NUM: 1242	$-81.00	$530.00
10/03/2007	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 8347	$-184.00	$611.00
08/17/2007	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1234	$-96.19	$795.00
07/25/2007	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 8050	$-208.20	$891.19
07/12/2007	BILL	MC GOWAN, DAVID WILSON TR	$339.19	$1,099.39
07/12/2007	BILL	BROWN, DARROL J	$760.20	$760.20
03/12/2007	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1209	$-75.00	$0.00
01/08/2007	PAYMENT	MCGOWAN, FRANCES ALICE TRUST CHECK BANK: 94-7074 NUM: 1198	$-75.00	$75.00
10/06/2006	PAYMENT	MC GOWAN, DAVID CHECK BANK: 94-7074 NUM: 1183	$-75.00	$150.00
08/22/2006	PAYMENT	DAVID MC GOWAN CHECK BANK: 94-7074 NUM: 1177	$-84.11	$225.00
08/22/2006	PAYMENT	LINDSEY, TWYLA M CHECK BANK: 94-7074 NUM: 2757	$-698.48	$309.11
07/12/2006	BILL	MC GOWAN, DAVID WILSON TR	$309.11	$1,007.59
07/12/2006	BILL	LINDSEY, CLAUDE & TWYLA MARIE	$698.48	$698.48
03/15/2006	PAYMENT	MC GOWAN, DAVID CHECK BANK: 94-7074 NUM: 1145	$-69.00	$0.00
01/05/2006	PAYMENT	FRANCES ALICE MCGOWAN 1994 TR CHECK BANK: 94-7074 NUM: 1133	$-69.00	$69.00
10/31/2005	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2488	$-316.00	$138.00
10/11/2005	PAYMENT	FRANCES ALICE MCGOWAN '94 TRST CHECK BANK: 94-7074 NUM: 1120	$-69.00	$454.00
09/06/2005	PAYMENT	LINDSEY, CLAUDE O & TWYLA M CHECK BANK: 94-7074 NUM: 2527	$-158.00	$523.00
08/23/2005	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1111	$-78.44	$681.00
08/17/2005	PAYMENT	LINDSEY, CLAUDE O/TWYLA M CHECK BANK: 94-7074 NUM: 2466	$-171.18	$759.44
07/15/2005	BILL	MC GOWAN, DAVID WILSON TR	$285.44	$930.62
07/15/2005	BILL	LINDSEY, CLAUDE & TWYLA MARIE	$645.18	$645.18
03/08/2005	PAYMENT	DAVID W MCGOWAN TTE CHECK BANK: 94-7074 NUM: 1083	$-69.00	$0.00
01/06/2005	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1074	$-69.00	$69.00
12/13/2004	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2288	$-157.00	$138.00
11/05/2004	PAYMENT	LINDSEY, CLAUDE O & TWYLA CHECK BANK: 94-7074 NUM: 2256	$-157.00	$295.00
10/05/2004	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1058	$-69.00	$452.00
08/12/2004	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1049	$-77.57	$521.00
08/12/2004	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2194	$-157.00	$598.57
08/04/2004	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2189	$-170.33	$755.57
07/08/2004	BILL	MC GOWAN, DAVID WILSON TR	$284.57	$925.90
07/08/2004	BILL	LINDSEY, CLAUDE & TWYLA MARIE	$641.33	$641.33
03/02/2004	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1026	$-68.71	$0.00
03/02/2004	PAYMENT	CLAUDE/TWYLA LINDSEY CHECK BANK: 94-7074 NUM: 2069	$-154.69	$68.71
01/08/2004	PAYMENT	MCGOWAN CHECK BANK: 11-7000 NUM: 1564	$-68.71	$223.40
01/05/2004	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1469	$-154.69	$292.11
10/03/2003	PAYMENT	MCGOWAN, FRANCES A & DAVID W CHECK BANK: 11-7000 NUM: 1554	$-68.71	$446.80
10/03/2003	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1435	$-154.69	$515.51
08/22/2003	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1412	$-167.74	$670.20
08/15/2003	PAYMENT	BARBARA MCGOWAN CHECK BANK: 11-7000 NUM: 1542	$-75.14	$837.94
07/18/2003	BILL	MC GOWAN, DAVID WILSON TR	$281.27	$913.08
07/18/2003	BILL	LORENTZ, STEPHEN F & PAULA R	$631.81	$631.81
03/12/2003	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1331	$-145.00	$0.00
01/03/2003	PAYMENT	LINSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1292	$-145.00	$145.00
10/24/2002	PAYMENT	MCGOWAN CHECK BANK: 11-7000 NUM: 1485	$-140.00	$290.00
10/09/2002	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2588	$-70.00	$430.00
10/09/2002	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1236*	$-145.00	$500.00
08/23/2002	PAYMENT	MCGOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2529	$-77.06	$645.00
08/06/2002	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1208	$-158.77	$722.06
07/12/2002	BILL	MC GOWAN, FRANCES ALICE TR	$287.06	$880.83
07/12/2002	BILL	LORENTZ, STEPHEN F & PAULA R	$593.77	$593.77
03/05/2002	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2314	$-58.66	$0.00
02/22/2002	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-119.39	$58.66
01/16/2002	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2242	$-58.66	$178.05
12/19/2001	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-119.39	$236.71
10/04/2001	PAYMENT	MC GOWAN, FRANCES ALICE TR CHECK BANK: 11-7000 NUM: 2091	$-58.66	$356.10
10/01/2001	PAYMENT	LORENTZ, STEPHEN F & PAULA R CHECK BANK: 11-7000 NUM: 5094	$-119.39	$414.76
08/21/2001	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1056	$-129.95	$534.15
08/14/2001	PAYMENT	MC GOWAN, DAVID W OR BARBARA CHECK BANK: 11-7000 NUM: 2011	$-65.28	$664.10
07/12/2001	BILL	MC GOWAN, FRANCES ALICE TR	$241.26	$729.38
07/12/2001	BILL	LORENTZ, STEPHEN F & PAULA R	$488.12	$488.12
03/12/2001	PAYMENT	MC GOWAN, FRANCES ALICE TRUSTE CHECK BANK: 11-7000 NUM: 1836	$-57.79	$0.00
03/02/2001	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 982	$-117.61	$57.79
01/12/2001	PAYMENT	DAVID & BARBARA MCGOWAN CHECK BANK: 11-7000 NUM: 1784	$-57.79	$175.40
01/09/2001	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 960	$-117.61	$233.19
10/09/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1666	$-57.79	$350.80
10/02/2000	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 908	$-117.61	$408.59
08/22/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1617	$-64.40	$526.20
08/14/2000	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-128.17	$590.60
07/17/2000	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$237.77	$718.77
07/17/2000	BILL	LORENTZ, STEPHEN F & PAULA R	$481.00	$481.00
03/13/2000	PAYMENT	MC GOWAN, BARBARA CHECK BANK: 11-7000 NUM: 1299	$-60.17	$0.00
03/02/2000	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-122.44	$60.17
01/17/2000	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1348	$-60.17	$182.61
01/06/2000	PAYMENT	LINDSEY AUTO WRECKING CHECK BANK: 11-7000 NUM: 743	$-122.44	$242.78
10/12/1999	PAYMENT	MC COWAN, BARBARA CHECK BANK: 11-7000 NUM: 1190	$-60.17	$365.22
09/24/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 683	$-122.44	$425.39
08/19/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 656	$-133.03	$547.83
08/13/1999	PAYMENT	FRANCES MCGOWAN CHECK BANK: 11-7000 NUM: 1164	$-66.77	$680.86
07/17/1999	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$247.28	$747.63
07/17/1999	BILL	LORENTZ, STEPHEN F & PAULA R	$500.35	$500.35
03/09/1999	PAYMENT	MC GOWAN, BARBARA CHECK	$-60.24	$0.00
03/03/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK	$-122.16	$60.24
01/14/1999	PAYMENT	MCGOWN, FRANCES/DAVID/BARBARA CHECK	$-122.89	$182.40
01/04/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK	$-122.16	$305.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.41	$427.45
09/25/1998	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-122.16	$425.04
08/19/1998	PAYMENT	LINDSEY'S AUTO WRECKING CHECK	$-132.75	$547.20
08/17/1998	PAYMENT	MC GOWAN, FRANCES CHECK	$-66.79	$679.95
07/13/1998	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$247.51	$746.74
07/13/1998	BILL	LORENTZ, STEPHEN F & PAULA R	$499.23	$499.23
03/04/1998	PAYMENT	MC GOWAN, FRANCES CHECK	$-60.04	$0.00
03/03/1998	PAYMENT	BECKER, DAVID R ET AL CASH	$-121.37	$60.04
01/14/1998	PAYMENT	F. MCGOWAN CHECK	$-60.04	$181.41
01/06/1998	PAYMENT	LORENTZ, S. CHECK	$-121.37	$241.45
10/06/1997	PAYMENT	MCGOWAN, FRANCES A CHECK	$-60.04	$362.82
08/18/1997	PAYMENT	MCGOWAN, FRANCES` CHECK	$-66.63	$422.86
08/18/1997	PAYMENT	Lindsey's Auto Wrecking CHECK	$-253.32	$489.49
07/14/1997	BILL	MC GOWAN, FRANCES & DAVID W	$246.75	$742.81
07/14/1997	BILL	BECKER, DAVID R ET AL	$496.06	$496.06
03/12/1997	PAYMENT	MC GOWAN, BARBARA	$-59.89	$0.00
02/03/1997	PAYMENT	MC GOWAN, FRANCES & DAVID W	$-62.29	$59.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.40	$122.18
10/17/1996	PAYMENT	MC GOWAN, BARBARA J.	$-59.89	$119.78
09/06/1996	PAYMENT	MC GOWAN, FRANCES & DAVID W	$-66.46	$179.67
08/21/1996	PAYMENT	LINDSEY'S AUTO WRECKING	$-485.35	$246.13
07/18/1996	BILL	MC GOWAN, FRANCES & DAVID W	$246.13	$731.48
07/18/1996	BILL	LINDSEY, CLAUDE	$485.35	$485.35