Tax Account 014-581-07

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Owners

STANTON, DOROTHY L ET AL
P O BOX 13
YERINGTON, NV 89447-0000

VIAL, SANDY MARIE

Account Summary

Account ID	014-581-07
Account Type	Real Estate
Location	10 HERMAN LN MASON VALLEY
Balance	$252.32
Currently Due	$169.32

Account ID

014-581-07

Account Type

Real Estate

Location

10 HERMAN LN
MASON VALLEY

Balance

$252.32

Currently Due

$169.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.40
Total	$338.72
Paid	$86.40
Balance	$252.32
Due	$169.32
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.40

Total

$338.72

Paid

$86.40

Balance

$252.32

Due

$169.32

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$86.40	$0.00	$86.40	$86.40	$0.00
2	10/07/2024	10/17/2024	Past due	$83.00	$3.32	$83.00	$0.00	$86.32
3	01/06/2025	01/16/2025	Past due	$83.00	$0.00	$83.00	$0.00	$169.32
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$252.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.07	$14.58	$359.85	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$316.18	$3.12	$319.30	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$306.98	$6.14	$313.12	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$298.05	$2.96	$301.01	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$289.38	$44.51	$333.89	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$280.95	$48.22	$329.17	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$272.99	$42.02	$315.01	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$266.06	$21.42	$287.48	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$265.53	$85.75	$351.28	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$252.32
08/22/2024	PAYMENT	SANDY VIAL PNP PNP - 161476688	$-279.38	$249.00
07/16/2024	BILL	STANTON, DOROTHY L ET AL	$335.40	$528.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$192.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.35	$191.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.50	$190.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$176.78
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$174.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$173.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$165.24
10/23/2023	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 144464674	$-84.24	$162.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$246.24
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 141117487 ORIG: PNP	$-82.63	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 141117487 VOIDED PAYMENT: 863414. REASON: COLLECTION FEE FIX	$82.63	$325.63
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 131589832 ORIG: PNP	$-78.00	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 131589832 VOIDED PAYMENT: 788612. REASON: COLLECTION FEE FIX	$78.00	$321.00
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 124784484 ORIG: PNP	$-159.12	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 124784484 VOIDED PAYMENT: 731286. REASON: COLLECTION FEE FIX	$159.12	$402.12
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 119869633 ORIG: PNP	$-82.18	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 119869633 VOIDED PAYMENT: 704180. REASON: COLLECTION FEE FIX	$82.18	$325.18
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 110317008 ORIG: PNP	$-76.70	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 110317008 VOIDED PAYMENT: 652034. REASON: COLLECTION FEE FIX	$76.70	$319.70
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 107579953 ORIG: PNP	$-79.77	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 107579953 VOIDED PAYMENT: 634441. REASON: COLLECTION FEE FIX	$79.77	$322.77
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 101998316 ORIG: PNP	$-79.77	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 101998316 VOIDED PAYMENT: 611867. REASON: COLLECTION FEE FIX	$79.77	$322.77
09/12/2023	PAYMENT	DOROTHY L ET AL STANTON SYS PNP - 99551274 ORIG: PNP	$-76.88	$243.00
09/12/2023	ADJUST	DOROTHY L ET AL STANTON PNP PNP - 99551274 VOIDED PAYMENT: 568745. REASON: COLLECTION FEE FIX	$76.88	$319.88
08/17/2023	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 141117487	$-82.63	$243.00
07/17/2023	BILL	STANTON, DOROTHY L ET AL	$325.63	$325.63
03/16/2023	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 131589832	$-78.00	$0.00
11/22/2022	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 124784484	$-159.12	$78.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$237.12
08/24/2022	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 119869633	$-82.18	$234.00
07/15/2022	BILL	STANTON, DOROTHY L ET AL	$316.18	$316.18
03/07/2022	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 110317008	$-76.70	$0.00
01/25/2022	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 107579953	$-79.77	$76.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.07	$156.47
10/18/2021	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 101998316	$-79.77	$153.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.07	$233.17
08/31/2021	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 99551274	$-76.88	$230.10
07/14/2021	BILL	STANTON, DOROTHY L ET AL	$306.98	$306.98
01/06/2021	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 86829508	$-148.00	$0.00
11/04/2020	PAYMENT	STANTON, DOROTHY CORK: D NUM: PNP INTERNET CC	$-76.96	$148.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$224.96
08/24/2020	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 80047620	$-76.05	$222.00
07/09/2020	BILL	STANTON, DOROTHY L ET AL	$298.05	$298.05
04/20/2020	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 74002478	$-333.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$333.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.26	$332.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.04	$312.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.27	$299.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$292.32
07/10/2019	BILL	STANTON, DOROTHY L ET AL	$289.38	$289.38
05/20/2019	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 58833449	$-329.17	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$329.17
04/04/2019	PENALTY	Postage	$1.00	$324.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.67	$323.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.66	$303.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.05	$290.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$283.79
07/10/2018	BILL	STANTON, DOROTHY L ET AL	$280.95	$280.95
04/19/2018	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 43049060	$-315.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$315.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.11	$314.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.30	$294.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.85	$282.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$275.75
07/10/2017	BILL	STANTON, DOROTHY L ET AL	$272.99	$272.99
02/22/2017	PAYMENT	SANDY VIAL CORK: D BANK: PNP INTERNET NUM: 30130876	$-638.76	$0.00
02/02/2017	INTEREST	Monthly Interest	$2.21	$638.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.00	$636.55
01/03/2017	INTEREST	Monthly Interest	$2.21	$624.55
12/01/2016	INTEREST	Monthly Interest	$2.21	$622.34
11/01/2016	INTEREST	Monthly Interest	$2.21	$620.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.70	$617.92
10/03/2016	INTEREST	Monthly Interest	$2.21	$611.22
09/01/2016	INTEREST	Monthly Interest	$2.21	$609.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$606.80
07/11/2016	BILL	STANTON, DOROTHY L ET AL	$266.06	$604.08
07/08/2016	INTEREST	Monthly Interest	$2.21	$338.02
07/01/2016	INTEREST	Monthly Interest	$2.21	$335.81
06/01/2016	INTEREST	Monthly Interest	$22.13	$333.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$311.47
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$309.78
04/04/2016	PENALTY	POSTAGE	$1.00	$306.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.59	$305.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.97	$286.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.68	$274.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$268.23
07/07/2015	BILL	STANTON, DOROTHY L ET AL	$265.53	$265.53
02/18/2015	PAYMENT	VIAL, SANDY M CHECK NUM: 22538558171	$-580.99	$0.00
02/18/2015	PAYMENT	VIAL, SANDY M CHECK NUM: 22538558160	$-1,000.00	$580.99
02/02/2015	INTEREST	Monthly Interest	$6.56	$1,580.99
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,574.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.90	$1,554.99
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,535.09
01/02/2015	INTEREST	Monthly Interest	$6.56	$1,535.09
12/01/2014	INTEREST	Monthly Interest	$6.56	$1,528.53
11/06/2014	AMENDMENT	Title Search	$100.00	$1,521.97
11/03/2014	INTEREST	Monthly Interest	$6.56	$1,421.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.74	$1,415.41
10/01/2014	INTEREST	Monthly Interest	$6.56	$1,407.67
09/02/2014	INTEREST	Monthly Interest	$6.56	$1,401.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$1,394.55
07/08/2014	BILL	STANTON, DOROTHY L ET AL	$308.72	$1,391.44
07/07/2014	INTEREST	Monthly Interest	$6.56	$1,082.72
07/01/2014	INTEREST	Monthly Interest	$6.56	$1,076.16
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,069.60
06/02/2014	INTEREST	Monthly Interest	$29.04	$1,054.60
05/06/2014	PAYMENT	VIAL, SANDY CASH	$-25.00	$1,025.56
05/01/2014	INTEREST	Monthly Interest	$4.24	$1,050.56
03/25/2014	INTEREST	Monthly Interest	$4.24	$1,046.32
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,042.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.98	$1,035.60
03/03/2014	INTEREST	Monthly Interest	$4.24	$1,014.62
02/03/2014	INTEREST	Monthly Interest	$4.24	$1,010.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.54	$1,006.14
01/01/2014	INTEREST	Monthly Interest	$4.24	$992.60
12/02/2013	INTEREST	Monthly Interest	$4.24	$988.36
11/01/2013	INTEREST	Monthly Interest	$4.24	$984.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.59	$979.88
10/01/2013	INTEREST	Monthly Interest	$4.24	$972.29
09/03/2013	INTEREST	Monthly Interest	$4.24	$968.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$963.81
07/08/2013	BILL	STANTON, DOROTHY L ET AL	$299.72	$960.70
07/08/2013	INTEREST	Monthly Interest	$4.24	$660.98
07/01/2013	INTEREST	Monthly Interest	$4.24	$656.74
06/01/2013	INTEREST	Monthly Interest	$26.07	$652.50
05/01/2013	INTEREST	Monthly Interest	$1.82	$626.43
04/01/2013	INTEREST	Monthly Interest	$1.82	$624.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.37	$622.79
03/01/2013	INTEREST	Monthly Interest	$1.82	$602.42
02/01/2013	INTEREST	Monthly Interest	$1.82	$600.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.14	$598.78
01/02/2013	INTEREST	Monthly Interest	$1.82	$585.64
12/03/2012	INTEREST	Monthly Interest	$1.82	$583.82
11/01/2012	INTEREST	Monthly Interest	$1.82	$582.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.35	$580.18
10/01/2012	INTEREST	Monthly Interest	$1.82	$572.83
08/31/2012	INTEREST	Monthly Interest	$1.82	$571.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$569.19
07/10/2012	BILL	STANTON, DOROTHY L ET AL	$290.99	$566.19
07/10/2012	INTEREST	Monthly Interest	$1.82	$275.20
07/02/2012	INTEREST	Monthly Interest	$1.82	$273.38
06/01/2012	INTEREST	Monthly Interest	$18.25	$271.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$253.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.14	$246.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$233.67
10/21/2011	PAYMENT	STATTON, DOROTHY CASH	$-77.31	$226.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.37	$303.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$296.31
07/08/2011	BILL	STANTON, DOROTHY L ET AL	$293.34	$293.34
03/25/2011	PAYMENT	STANTON, DOROTHY CASH	$-73.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$73.84
01/04/2011	PAYMENT	VIAL, SANDY CASH	$-71.00	$71.00
10/11/2010	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-71.00	$142.00
08/16/2010	PAYMENT	STANTON, DOROTHY L CASH	$-71.80	$213.00
07/08/2010	BILL	STANTON, DOROTHY L ET AL	$284.80	$284.80
06/04/2010	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-516.05	$0.00
06/01/2010	INTEREST	Monthly Interest	$23.84	$516.05
05/21/2010	PAYMENT	STANTON, DOROTHY CASH	$-300.00	$492.21
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$792.21
05/03/2010	INTEREST	Monthly Interest	$2.77	$786.67
03/31/2010	INTEREST	Monthly Interest	$2.77	$783.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.36	$781.13
03/01/2010	INTEREST	Monthly Interest	$2.77	$761.77
02/01/2010	INTEREST	Monthly Interest	$2.77	$759.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.45	$756.23
01/04/2010	INTEREST	Monthly Interest	$2.77	$743.78
12/01/2009	INTEREST	Monthly Interest	$2.77	$741.01
11/06/2009	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-69.00	$738.24
11/03/2009	INTEREST	Monthly Interest	$3.32	$807.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.93	$803.92
10/05/2009	INTEREST	Monthly Interest	$3.32	$796.99
09/01/2009	INTEREST	Monthly Interest	$3.32	$793.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$790.35
08/03/2009	INTEREST	Monthly Interest	$3.32	$787.57
07/06/2009	BILL	STANTON, DOROTHY L ET AL	$276.50	$784.25
07/01/2009	INTEREST	Monthly Interest	$3.32	$507.75
07/01/2009	INTEREST	Monthly Interest	$3.32	$504.43
06/01/2009	INTEREST	Monthly Interest	$23.45	$501.11
05/01/2009	INTEREST	Monthly Interest	$1.08	$477.66
04/01/2009	INTEREST	Monthly Interest	$1.08	$476.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.79	$475.50
03/02/2009	INTEREST	Monthly Interest	$1.08	$456.71
02/03/2009	INTEREST	Monthly Interest	$1.08	$455.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.09	$454.55
01/05/2009	INTEREST	Monthly Interest	$1.08	$442.46
12/01/2008	INTEREST	Monthly Interest	$1.08	$441.38
11/03/2008	INTEREST	Monthly Interest	$1.08	$440.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$439.22
10/01/2008	INTEREST	Monthly Interest	$1.08	$432.50
09/02/2008	INTEREST	Monthly Interest	$1.08	$431.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.70	$430.34
08/04/2008	INTEREST	Monthly Interest	$1.08	$427.64
07/15/2008	BILL	STANTON, DOROTHY L ET AL	$268.47	$426.56
07/01/2008	INTEREST	Monthly Interest	$1.08	$158.09
07/01/2008	INTEREST	Monthly Interest	$1.08	$157.01
06/02/2008	INTEREST	Monthly Interest	$10.83	$155.93
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$145.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.50	$139.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$132.60
10/19/2007	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/28/2007	PAYMENT	STANTON, DOROTHY CASH	$-65.64	$195.00
07/12/2007	BILL	STANTON, DOROTHY L ET AL	$260.64	$260.64
03/08/2007	PAYMENT	CASH CASH	$-63.00	$0.00
01/10/2007	PAYMENT	VIAL, SANDY CASH	$-63.00	$63.00
10/31/2006	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-65.52	$126.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$191.52
08/22/2006	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-64.04	$189.00
07/12/2006	BILL	STANTON, DOROTHY L ET AL	$253.04	$253.04
03/10/2006	PAYMENT	VIAL, SANDY CASH	$-61.00	$0.00
01/11/2006	PAYMENT	VIAL, CARL L & SANDY M CHECK BANK: 94-7074 NUM: 1498	$-61.00	$61.00
10/03/2005	PAYMENT	VIAL, CARL L & SANDY M CHECK BANK: 94-7074 NUM: 1456	$-61.00	$122.00
08/16/2005	PAYMENT	VIAL, CARL & SANDY CHECK BANK: 94-7074 NUM: 1425	$-62.67	$183.00
07/15/2005	BILL	STANTON, DOROTHY L ET AL	$245.67	$245.67
02/25/2005	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 3058	$-61.00	$0.00
01/07/2005	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 3032	$-61.00	$61.00
09/29/2004	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2998	$-61.00	$122.00
08/12/2004	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2981	$-61.59	$183.00
07/08/2004	BILL	STANTON, DOROTHY L ET AL	$244.59	$244.59
03/01/2004	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2914	$-60.26	$0.00
01/05/2004	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2892	$-60.26	$60.26
10/06/2003	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2847	$-60.26	$120.52
08/14/2003	PAYMENT	DOROTHY STANTON CHECK BANK: 94-7074 NUM: 2829	$-60.28	$180.78
07/18/2003	BILL	STANTON, DOROTHY L	$241.06	$241.06
02/28/2003	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2738	$-56.00	$0.00
01/02/2003	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 2702	$-56.00	$56.00
10/08/2002	PAYMENT	STANTON CHECK BANK: 94-7074 NUM: 2642	$-56.00	$112.00
08/14/2002	PAYMENT	D. STANTON CHECK BANK: 94-7074 NUM: 2616	$-59.35	$168.00
07/12/2002	BILL	STANTON, DOROTHY L	$227.35	$227.35
03/04/2002	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2509	$-54.73	$0.00
01/06/2002	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2470	$-54.73	$54.73
09/28/2001	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2413	$-54.73	$109.46
08/20/2001	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 2379	$-54.94	$164.19
07/12/2001	BILL	STANTON, DOROTHY L	$219.13	$219.13
03/07/2001	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2243	$-53.91	$0.00
01/04/2001	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 2193	$-53.91	$53.91
09/28/2000	PAYMENT	DOROTHY STANTON CHECK BANK: 94-7074 NUM: 2098	$-53.91	$107.82
08/22/2000	PAYMENT	STANTON, D. CHECK BANK: 94-7074 NUM: 2047	$-54.13	$161.73
07/17/2000	BILL	STANTON, TRUMAN A & DOROTHY L	$215.86	$215.86
03/09/2000	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 1805	$-56.10	$0.00
01/12/2000	PAYMENT	STANTON, TRUMAN & DOROTHY CHECK BANK: 94-7074 NUM: 1744	$-56.10	$56.10
10/11/1999	PAYMENT	STANTON, T.A. CHECK BANK: 94-7074 NUM: 1657	$-56.10	$112.20
08/17/1999	PAYMENT	T. STANTON CHECK BANK: 94-7074 NUM: 1612	$-56.35	$168.30
07/17/1999	BILL	STANTON, TRUMAN A & DOROTHY L	$224.65	$224.65
12/30/1998	PAYMENT	STANTON, DOROTHY CHECK	$-111.70	$0.00
10/08/1998	PAYMENT	STANTON, DOROTHY CHECK	$-55.85	$111.70
08/17/1998	PAYMENT	STANTON, DOROTHY CHECK	$-56.03	$167.55
07/13/1998	BILL	STANTON, TRUMAN A & DOROTHY L	$223.58	$223.58
01/12/1998	PAYMENT	STANTON, TRUMAN CHECK	$-110.68	$0.00
08/19/1997	PAYMENT	STANTON, TRUMAN CHECK	$-110.90	$110.68
07/14/1997	BILL	STANTON, TRUMAN A & DOROTHY L	$221.58	$221.58
08/20/1996	PAYMENT	STANTON, T & D	$-170.05	$0.00
07/18/1996	BILL	STANTON, TRUMAN A & DOROTHY L	$170.05	$170.05