Tax Account 014-571-01

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Owners

MONAHAN, ZACHARY WAYNE ET AL
20 SPENCE LN
YERINGTON, NV 89447-0000

MONAHAN, ANTHONY JACOB

Account Summary

Account ID	014-571-01
Account Type	Real Estate
Location	20 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-01

Account Type

Real Estate

Location

20 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$586.97
Total	$586.97
Paid	$586.97
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

2023/2024 REAL ESTATE TAXES

Original

$586.97

Total

$586.97

Paid

$586.97

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$148.97	$0.00	$148.97	$148.97	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$569.90	$5.68	$575.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$571.06	$0.00	$571.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$555.79	$0.00	$555.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$539.76	$19.32	$559.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$524.21	$11.86	$536.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$509.13	$0.00	$509.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$496.36	$10.76	$507.12	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
09/12/2023	PAYMENT	SAMUEL MONAHAN SYS PNP - 141522073 ORIG: PNP	$-468.97	$0.00
09/12/2023	ADJUST	SAMUEL MONAHAN PNP PNP - 141522073 VOIDED PAYMENT: 870479. REASON: COLLECTION FEE FIX	$468.97	$468.97
09/12/2023	PAYMENT	ZACHARY WAYNE ET AL MONAHAN SYS PNP - 141293062 ORIG: PNP	$-118.00	$0.00
09/12/2023	ADJUST	ZACHARY WAYNE ET AL MONAHAN PNP PNP - 141293062 VOIDED PAYMENT: 866224. REASON: COLLECTION FEE FIX	$118.00	$118.00
09/12/2023	PAYMENT	SAMANTHA MORRISON SYS PNP - 129587507 ORIG: PNP	$-289.68	$0.00
09/12/2023	ADJUST	SAMANTHA MORRISON PNP PNP - 129587507 VOIDED PAYMENT: 767933. REASON: COLLECTION FEE FIX	$289.68	$289.68
09/12/2023	PAYMENT	A JACOB MONAHAN SYS PNP - 119957822 ORIG: PNP	$-172.00	$0.00
09/12/2023	ADJUST	A JACOB MONAHAN PNP PNP - 119957822 VOIDED PAYMENT: 706633. REASON: COLLECTION FEE FIX	$172.00	$172.00
09/12/2023	PAYMENT	ZACHARY WAYNE ET AL MONAHAN SYS PNP - 118325544 ORIG: PNP	$-113.90	$0.00
09/12/2023	ADJUST	ZACHARY WAYNE ET AL MONAHAN PNP PNP - 118325544 VOIDED PAYMENT: 661378. REASON: COLLECTION FEE FIX	$113.90	$113.90
09/12/2023	PAYMENT	WAYNE MONAHAN SYS PNP - 98786443 ORIG: PNP	$-571.06	$0.00
09/12/2023	ADJUST	WAYNE MONAHAN PNP PNP - 98786443 VOIDED PAYMENT: 536090. REASON: COLLECTION FEE FIX	$571.06	$571.06
08/24/2023	PAYMENT	SAMUEL MONAHAN PNP PNP - 141522073	$-468.97	$0.00
08/21/2023	PAYMENT	ZACHARY WAYNE ET AL MONAHAN PNP PNP - 141293062	$-118.00	$468.97
07/17/2023	BILL	MONAHAN, ZACHARY WAYNE ET AL	$586.97	$586.97
02/15/2023	PAYMENT	SAMANTHA MORRISON PNP PNP - 129587507	$-289.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.68	$289.68
08/26/2022	PAYMENT	A JACOB MONAHAN PNP PNP - 119957822	$-172.00	$284.00
07/27/2022	PAYMENT	ZACHARY WAYNE ET AL MONAHAN PNP PNP - 118325544	$-113.90	$456.00
07/15/2022	BILL	MONAHAN, ZACHARY WAYNE ET AL	$569.90	$569.90
08/16/2021	PAYMENT	WAYNE MONAHAN PNP PNP - 98786443	$-571.06	$0.00
07/14/2021	BILL	MONAHAN, ZACHARY WAYNE ET AL	$571.06	$571.06
08/17/2020	PAYMENT	MONAHAN, ZACHARY CHECK NUM: 1077	$-555.79	$0.00
07/09/2020	BILL	MONAHAN, ZACHARY WAYNE ET AL	$555.79	$555.79
03/12/2020	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2493	$-133.00	$0.00
12/26/2019	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2481	$-133.00	$133.00
11/18/2019	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2477	$-293.08	$266.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.69	$559.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.63	$545.39
07/10/2019	BILL	MONAHAN, ZACHARY WAYNE ET AL	$539.76	$539.76
03/12/2019	PAYMENT	SAGE BRUCH EXPRESS CHECK NUM: 2443	$-129.00	$0.00
02/21/2019	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2438	$-140.86	$129.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.70	$269.86
11/01/2018	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2422	$-129.00	$263.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/31/2018	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2412	$-137.21	$387.00
07/10/2018	BILL	MONAHAN, ZACHARY WAYNE ET AL	$524.21	$524.21
03/09/2018	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2387	$-125.00	$0.00
01/09/2018	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2379	$-125.00	$125.00
09/28/2017	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2365	$-125.00	$250.00
07/31/2017	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2356	$-134.13	$375.00
07/10/2017	BILL	MONAHAN, ZACHARY WAYNE ET AL	$509.13	$509.13
04/12/2017	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2335	$-127.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$127.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$126.88
12/06/2016	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2321	$-248.88	$122.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.88
07/21/2016	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2300	$-130.36	$366.00
07/11/2016	BILL	MONAHAN, ZACHARY WAYNE ET AL	$496.36	$496.36
04/29/2016	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 2284	$-262.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$262.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.20	$261.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
10/05/2015	PAYMENT	SAGE BRUSH EPRESS CHECK NUM: 2245	$-122.00	$244.00
07/17/2015	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2229	$-129.37	$366.00
07/07/2015	BILL	MONAHAN, ZACHARY WAYNE ET AL	$495.37	$495.37
02/23/2015	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-958.50	$0.00
02/02/2015	INTEREST	Monthly Interest	$2.87	$958.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.79	$955.63
01/02/2015	INTEREST	Monthly Interest	$2.87	$933.84
12/01/2014	INTEREST	Monthly Interest	$2.87	$930.97
11/03/2014	INTEREST	Monthly Interest	$2.87	$928.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.26	$925.23
10/01/2014	INTEREST	Monthly Interest	$2.87	$912.97
09/02/2014	INTEREST	Monthly Interest	$2.87	$910.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.08	$907.23
07/08/2014	BILL	MONAHAN, WAYNE R & ELEANOR L	$481.11	$902.15
07/07/2014	INTEREST	Monthly Interest	$2.87	$421.04
07/01/2014	INTEREST	Monthly Interest	$2.87	$418.17
06/02/2014	INTEREST	Monthly Interest	$28.75	$415.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$386.55
03/26/2014	PENALTY	POSTAGE	$1.00	$382.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.70	$381.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.50	$361.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
08/29/2013	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 2101	$-122.28	$345.00
07/08/2013	BILL	MONAHAN, WAYNE R & ELEANOR L	$467.28	$467.28
04/25/2013	PAYMENT	SAGEBRUSH EXPRESS CHECK NUM: 2066	$-522.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.77	$522.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.51	$490.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.49	$470.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.71	$458.55
07/10/2012	BILL	MONAHAN, WAYNE R & ELEANOR L	$453.84	$453.84
04/10/2012	PAYMENT	SAGE BRUSH EXPRESS CHECK NUM: 1957	$-258.94	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.10	$258.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$246.84
10/04/2011	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 1895	$-121.00	$242.00
07/28/2011	PAYMENT	SAGE BRUSH XPRESS CHECK NUM: 1866	$-129.55	$363.00
07/08/2011	BILL	MONAHAN, WAYNE R & ELEANOR L	$492.55	$492.55
04/07/2011	PAYMENT	SAFE BRUSH XPRESS CHECK NUM: 1822	$-250.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.70	$250.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$238.68
08/13/2010	PAYMENT	MONAHAN, WAYNE R CASH	$-1,119.66	$234.00
07/08/2010	BILL	MONAHAN, WAYNE R & ELEANOR L	$478.37	$1,353.66
07/02/2010	INTEREST	Monthly Interest	$5.74	$875.29
07/02/2010	INTEREST	Monthly Interest	$5.74	$869.55
06/01/2010	INTEREST	Monthly Interest	$40.80	$863.81
05/03/2010	INTEREST	Monthly Interest	$1.85	$823.01
03/31/2010	INTEREST	Monthly Interest	$1.85	$821.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.72	$819.31
03/01/2010	INTEREST	Monthly Interest	$1.85	$786.59
02/01/2010	INTEREST	Monthly Interest	$1.85	$784.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.20	$782.89
01/04/2010	INTEREST	Monthly Interest	$1.85	$761.69
12/01/2009	INTEREST	Monthly Interest	$1.85	$759.84
11/03/2009	INTEREST	Monthly Interest	$1.85	$757.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.97	$756.14
10/05/2009	INTEREST	Monthly Interest	$1.85	$744.17
09/01/2009	INTEREST	Monthly Interest	$1.85	$742.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.01	$740.47
08/03/2009	INTEREST	Monthly Interest	$1.85	$735.46
07/06/2009	BILL	MONAHAN, WAYNE R & ELEANOR L	$467.37	$733.61
07/01/2009	INTEREST	Monthly Interest	$1.85	$266.24
07/01/2009	INTEREST	Monthly Interest	$1.85	$264.39
06/01/2009	INTEREST	Monthly Interest	$18.50	$262.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$244.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.10	$237.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.44	$226.44
10/10/2008	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 94-8013 NUM: 1574	$-118.52	$222.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.29	$340.52
08/11/2008	PAYMENT	SAGE BRUSH EXPRESS CHECK BANK: 94-8013 NUM: 1553	$-1,262.32	$340.23
08/04/2008	INTEREST	Monthly Interest	$7.23	$1,602.55
07/15/2008	BILL	MONAHAN, WAYNE R & ELEANOR L	$457.08	$1,595.32
07/01/2008	INTEREST	Monthly Interest	$7.23	$1,138.24
07/01/2008	INTEREST	Monthly Interest	$7.23	$1,131.01
06/02/2008	INTEREST	Monthly Interest	$40.51	$1,123.78
05/01/2008	INTEREST	Monthly Interest	$3.53	$1,083.27
03/31/2008	INTEREST	Monthly Interest	$3.53	$1,079.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.06	$1,076.21
03/06/2008	INTEREST	Monthly Interest	$3.53	$1,045.15
02/04/2008	INTEREST	Monthly Interest	$3.53	$1,041.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.21	$1,038.09
01/03/2008	INTEREST	Monthly Interest	$3.53	$1,017.88
12/03/2007	INTEREST	Monthly Interest	$3.53	$1,014.35
11/01/2007	INTEREST	Monthly Interest	$3.53	$1,010.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.49	$1,007.29
10/01/2007	INTEREST	Monthly Interest	$3.53	$995.80
09/04/2007	INTEREST	Monthly Interest	$3.53	$992.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.91	$988.74
08/01/2007	INTEREST	Monthly Interest	$3.53	$983.83
07/12/2007	BILL	MONAHAN, WAYNE R & ELEANOR L	$443.76	$980.30
07/02/2007	INTEREST	Monthly Interest	$3.53	$536.54
07/02/2007	INTEREST	Monthly Interest	$3.53	$533.01
06/04/2007	INTEREST	Monthly Interest	$35.33	$529.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$494.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.68	$488.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.20	$458.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.80	$439.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.48	$428.47
07/12/2006	BILL	MONAHAN, WAYNE R & ELEANOR L	$423.99	$423.99
08/17/2005	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 94-8013 NUM: 1199	$-410.96	$0.00
07/15/2005	BILL	MONAHAN, WAYNE R & ELEANOR L	$410.96	$410.96
03/15/2005	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 94-8013 NUM: 1132	$-101.00	$0.00
01/04/2005	PAYMENT	SAGE BRUSH EPRESS CHECK BANK: 94-8013 NUM: 1105	$-101.00	$101.00
10/11/2004	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 94-8013 NUM: 1060	$-101.00	$202.00
08/18/2004	PAYMENT	SAGE BRUSH EXPRESS CHECK BANK: 94-8013 NUM: 1035	$-105.82	$303.00
07/08/2004	BILL	MONAHAN, WAYNE R & ELEANOR L	$408.82	$408.82
06/15/2004	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 94-7074 NUM: 2985	$-1,490.46	$0.00
06/08/2004	INTEREST	Monthly Interest	$39.46	$1,490.46
05/03/2004	INTEREST	Monthly Interest	$5.94	$1,451.00
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,445.06
03/30/2004	INTEREST	Monthly Interest	$5.94	$1,440.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.16	$1,434.70
03/04/2004	INTEREST	Monthly Interest	$5.94	$1,406.54
02/02/2004	INTEREST	Monthly Interest	$5.94	$1,400.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.16	$1,394.66
01/05/2004	INTEREST	Monthly Interest	$5.94	$1,376.50
12/18/2003	INTEREST	Monthly Interest	$5.94	$1,370.56
12/01/2003	INTEREST	Monthly Interest	$5.94	$1,364.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.15	$1,358.68
10/02/2003	INTEREST	Monthly Interest	$5.94	$1,348.53
09/03/2003	INTEREST	Monthly Interest	$5.94	$1,342.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.14	$1,336.65
08/01/2003	INTEREST	Monthly Interest	$5.94	$1,332.51
07/18/2003	BILL	MONAHAN, WAYNE R & ELEANOR L	$402.29	$1,326.57
07/09/2003	AMENDMENT	per nrs 361.450 add mh2111	$38.56	$924.28
07/01/2003	INTEREST	Monthly Interest	$5.68	$885.72
06/02/2003	INTEREST	Monthly Interest	$31.95	$880.04
05/05/2003	INTEREST	Monthly Interest	$2.76	$848.09
03/29/2003	INTEREST	Monthly Interest	$2.76	$845.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.52	$842.57
03/05/2003	INTEREST	Monthly Interest	$2.76	$818.05
02/04/2003	INTEREST	Monthly Interest	$2.76	$815.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.86	$812.53
01/10/2003	INTEREST	Monthly Interest	$2.76	$796.67
12/03/2002	INTEREST	Monthly Interest	$2.76	$793.91
11/01/2002	INTEREST	Monthly Interest	$2.76	$791.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.91	$788.39
10/02/2002	INTEREST	Monthly Interest	$2.76	$779.48
09/03/2002	INTEREST	Monthly Interest	$2.76	$776.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$773.96
08/04/2002	INTEREST	Monthly Interest	$2.76	$770.27
07/12/2002	INTEREST	Monthly Interest	$2.76	$767.51
07/12/2002	BILL	MONAHAN, WAYNE R & ELEANOR L	$350.26	$764.75
06/03/2002	INTEREST	Monthly Interest	$27.65	$414.49
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$386.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.23	$381.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.99	$358.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.39	$343.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$335.23
07/12/2001	BILL	MONAHAN, WAYNE R & ELEANOR L	$331.80	$331.80
04/06/2001	PAYMENT	SAGE BRUSH XPRESS CHECK BANK: 94-7074 NUM: 2339	$-268.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.54	$268.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.08	$253.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$245.57
08/22/2000	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CHECK BANK: 94-7074 NUM: 153	$-84.58	$242.34
07/17/2000	BILL	MONAHAN, WAYNE R & ELEANOR L	$326.92	$326.92
04/04/2000	PAYMENT	MONAHAN, ELEANOR L CHECK BANK: 94-7074 NUM: 121	$-87.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.36	$87.45
01/12/2000	PAYMENT	MONAHAN, WAYNE R CHECK BANK: 94-7074 NUM: 141	$-84.09	$84.09
10/18/1999	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-87.45	$168.18
10/18/1999	AMENDMENT	add penalty	$3.36	$255.63
08/17/1999	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-87.94	$252.27
07/17/1999	BILL	MONAHAN, WAYNE R & ELEANOR L	$340.21	$340.21
03/25/1999	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-86.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.34	$86.82
01/19/1999	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-170.30	$83.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$253.78
09/21/1998	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-90.70	$250.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$341.14
07/13/1998	BILL	MONAHAN, WAYNE R & ELEANOR L	$337.65	$337.65
06/15/1998	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-100.59	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$100.59
06/02/1998	INTEREST	Monthly Interest	$6.87	$98.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$91.72
03/25/1998	PENALTY	Postage Costs	$1.00	$86.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.30	$85.72
01/27/1998	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-85.72	$82.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.30	$168.14
10/07/1997	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-82.42	$164.84
09/10/1997	PAYMENT	MONAHAN, WAYNE R & ELEANOR L CASH	$-89.72	$247.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.45	$336.98
07/14/1997	BILL	MONAHAN, WAYNE R & ELEANOR L	$333.53	$333.53
03/11/1997	PAYMENT	MONAHAN, WAYNE R & ELEANOR L	$-125.56	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.46	$125.56
10/14/1996	PAYMENT	MONAHAN, WAYNE R & ELEANOR L	$-61.55	$123.10
09/12/1996	PAYMENT	MONAHAN, WAYNE R & ELEANOR L	$-66.90	$184.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$251.55
07/18/1996	BILL	MONAHAN, WAYNE R & ELEANOR L	$248.98	$248.98