Tax Account 014-481-20

Print Page · · Payments Cart · New Search

Owners

PAGE, JEFFERY ARNOLD TRS ET AL
508 E BRIDGE ST
YERINGTON, NV 89447-0000

PAGE, MARILEE JILL TR

Account Summary

Account ID	014-481-20
Account Type	Real Estate
Location	508 E BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-20

Account Type

Real Estate

Location

508 E BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,773.39
Total	$1,773.39
Paid	$1,773.39
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,773.39

Total

$1,773.39

Paid

$1,773.39

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$444.39	$0.00	$0.00	$444.39	$444.39	$0.00
2	10/05/2026	10/16/2026	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00
3	01/04/2027	01/15/2027	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00
4	03/01/2027	03/12/2027	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,721.35	$0.00	$0.00	$1,721.35	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,671.61	$16.68	$0.00	$1,688.29	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,624.09	$74.26	$0.00	$1,698.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,564.03	$54.60	$0.00	$1,618.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,550.23	$0.00	$0.00	$1,550.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,505.16	$0.00	$0.00	$1,505.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,461.86	$0.00	$0.00	$1,461.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,419.80	$0.00	$0.00	$1,419.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,375.48	$0.00	$0.00	$1,375.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,388.53	$0.00	$0.00	$1,388.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.79	17.79	.00	.00
2026-2027	S28	Walker River Irr.	15.49	15.49	.00	.00
2025-2026	S21	Weed Tax	17.79	17.79	.00	.00
2025-2026	S28	Walker River Irr.	14.11	14.11	.00	.00
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2024-2025	S28	Walker River Irr.	13.59	13.59	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	13.82	13.82	.00	.00
2022-2023	S21	Weed Tax	7.11	7.11	.00	.00
2022-2023	S28	Walker River Irr.	10.82	10.82	.00	.00
2021-2022	S21	Weed Tax	7.11	7.11	.00	.00
2021-2022	S28	Walker River Irr.	10.28	10.28	.00	.00
2020-2021	S21	Weed Tax	7.11	7.11	.00	.00
2020-2021	S28	Walker River Irr.	9.84	9.84	.00	.00
2019-2020	S21	Weed Tax	7.11	7.11	.00	.00
2019-2020	S28	Walker River Irr.	9.90	9.90	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.00	.00
2018-2019	S28	Walker River Irr.	9.93	9.93	.00	.00
2017-2018	S21	Weed Tax	3.61	3.61	.00	.00
2017-2018	S28	Walker River Irr.	9.97	9.97	.00	.00
2016-2017	S21	Weed Tax	3.61	3.61	.00	.00
2016-2017	S28	Walker River Irr.	8.87	8.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	PAGE, JEFFERY ARNOLD TRS ET AL CHECK 170	$-1,773.39	$0.00
07/15/2026	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,773.39	$1,773.39
08/01/2025	PAYMENT	PAGE, JEFF & JILL CHECK 116	$-1,721.35	$0.00
07/11/2025	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,721.35	$1,721.35
01/21/2025	PAYMENT	PAGE, JEFFERY & JILL CHECK 1064	$-850.68	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$850.68
10/01/2024	PAYMENT	PAGE, JEFFERY ARNOLD TRS ET AL CHECK 1039	$-417.00	$834.00
08/21/2024	PAYMENT	PAGE, JEFFERY ARNOLD TRS ET AL CHECK 1096	$-420.61	$1,251.00
07/16/2024	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,671.61	$1,671.61
03/25/2024	PAYMENT	PAGE, JEFFERY ARNOLD TRS ET AL CHECK 1070	$-422.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$421.20
12/29/2023	PAYMENT	PAGE, JEFFERY ARNOLD CHECK 1028	$-1,276.15	$405.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.70	$1,681.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$1,640.45
07/17/2023	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,624.09	$1,624.09
03/27/2023	PAYMENT	JILL PAGE PNP PNP - 132223299	$-834.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.00	$834.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.60	$795.60
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.03	$1,170.00
07/15/2022	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,564.03	$1,564.03
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.52	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.52	$387.52
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.52	$775.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.67	$1,162.56
07/14/2021	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,550.23	$1,550.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.16	$1,122.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.16	$738.84
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.16	$1,122.00
07/09/2020	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,505.16	$1,505.16
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-372.86	$1,089.00
07/10/2019	BILL	PAGE, JEFFERY ARNOLD TRS ET AL	$1,461.86	$1,461.86
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.80	$1,059.00
07/10/2018	BILL	PAGE, JEFFERY A & MARILEE J	$1,419.80	$1,419.80
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.48	$1,026.00
07/10/2017	BILL	PAGE, JEFFERY A & MARILEE J	$1,375.48	$1,375.48
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.53	$1,038.00
07/11/2016	BILL	PAGE, JEFFERY A & MARILEE J	$1,388.53	$1,388.53
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.04	$1,035.00
07/07/2015	BILL	PAGE, JEFFERY A & MARILEE J	$1,385.04	$1,385.04
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-340.08	$1,005.00
07/08/2014	BILL	PAGE, JEFFERY A & MARILEE J	$1,345.08	$1,345.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-331.54	$975.00
07/08/2013	BILL	PAGE, JEFFERY A & MARILEE J	$1,306.54	$1,306.54
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.80	$948.00
07/10/2012	BILL	PAGE, JEFFERY A & MARILEE J	$1,270.80	$1,270.80
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
08/31/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18283	$-341.00	$682.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.83	$1,023.00
07/08/2011	BILL	PAGE, JEFFERY A & MARILEE J	$1,370.83	$1,370.83
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.10	$1,047.00
07/08/2010	BILL	PAGE, JEFFERY A & MARILEE J	$1,403.10	$1,403.10
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.80	$1,098.00
07/06/2009	BILL	PAGE, JEFFERY A & MARILEE J	$1,469.80	$1,469.80
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.35	$1,065.00
07/15/2008	BILL	PAGE, JEFFERY A & MARILEE J	$1,429.35	$1,429.35
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-330.00	$330.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-339.62	$990.00
07/12/2007	BILL	PAGE, JEFFERY A & MARILEE J	$1,329.62	$1,329.62
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-320.00	$320.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-320.00	$640.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-331.02	$960.00
07/12/2006	BILL	PAGE, JEFFERY A & MARILEE J	$1,291.02	$1,291.02
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-311.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-311.00	$311.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-311.00	$622.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-319.64	$933.00
07/15/2005	BILL	PAGE, JEFFERY A & MARILEE J	$1,252.64	$1,252.64
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-309.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-309.00	$309.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-309.00	$618.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-317.56	$927.00
07/08/2004	BILL	PAGE, JEFFERY A & MARILEE J	$1,244.56	$1,244.56
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-303.88	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-303.88	$303.88
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-303.88	$607.76
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-309.85	$911.64
07/18/2003	BILL	PAGE, JEFFERY A & MARILEE J	$1,221.49	$1,221.49
03/03/2003	PAYMENT	LOMMORI, SCOTT & LESLIE L CHECK BANK: 11-7000 NUM: 190	$-289.00	$0.00
01/07/2003	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 0186	$-289.00	$289.00
10/09/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 184	$-289.00	$578.00
08/23/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 181	$-298.81	$867.00
07/12/2002	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$1,165.81	$1,165.81
03/03/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 150	$-275.89	$0.00
01/08/2002	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 144	$-275.89	$275.89
10/19/2001	PAYMENT	LESLIE, SCOTT OR LESLIE L CHECK BANK: 11-7000 NUM: 2396	$-11.04	$551.78
10/19/2001	PAYMENT	LOMMORI, SCOTT & LESLIE L CHECK BANK: 11-7000 NUM: 141	$-275.89	$562.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.04	$838.71
08/14/2001	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 137	$-280.40	$827.67
07/12/2001	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$1,108.07	$1,108.07
03/13/2001	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 2118	$-271.77	$0.00
01/11/2001	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 000	$-271.77	$271.77
10/10/2000	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1056	$-271.77	$543.54
08/25/2000	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1817	$-276.27	$815.31
07/17/2000	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$1,091.58	$1,091.58
02/28/2000	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1559	$-240.76	$0.00
12/28/1999	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1030	$-240.76	$240.76
10/06/1999	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1014	$-240.76	$481.52
08/20/1999	PAYMENT	LOMMORI, SCOTT D & LESLIE LYNN CHECK BANK: 11-7000 NUM: 1223	$-245.10	$722.28
07/17/1999	BILL	LOMMORI, SCOTT D & LESLIE LYNN	$967.38	$967.38