Tax Account 014-591-06

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Owners

CRAMER, ROBERT L & CANDY L
9 ANDES LN
YERINGTON, NV 89447-0000

CRAMER, CANDY L

Account Summary

Account ID	014-591-06
Account Type	Real Estate
Location	9 ANDES LN MASON VALLEY
Balance	$357.00
Currently Due	$0.00

Account ID

014-591-06

Account Type

Real Estate

Location

9 ANDES LN
MASON VALLEY

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.08
Total	$1,429.08
Paid	$1,072.08
Balance	$357.00
Due	$0.00
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

$1,429.08

Total

$1,429.08

Paid

$1,072.08

Balance

$357.00

Due

$0.00

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	$358.08	$0.00	$358.08	$358.08	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.45	$0.00	$1,387.45	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,347.06	$0.00	$1,347.06	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,307.84	$0.00	$1,307.84	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,269.77	$0.00	$1,269.77	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,232.80	$0.00	$1,232.80	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,196.88	$0.00	$1,196.88	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,162.01	$0.00	$1,162.01	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,132.55	$0.00	$1,132.55	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-358.08	$1,071.00
07/16/2024	BILL	CRAMER, ROBERT L & CANDY L	$1,429.08	$1,429.08
02/26/2024	PAYMENT	RL CRAMER ACH NORW - 039600428	$-346.00	$0.00
12/19/2023	PAYMENT	RL CRAMER ACH NORW - 039518747	$-346.00	$346.00
09/19/2023	PAYMENT	RL CRAMER ACH NORW - 039409191	$-346.00	$692.00
07/27/2023	PAYMENT	RL CRAMER ACH NORW - 039342089	$-349.45	$1,038.00
07/17/2023	BILL	CRAMER, ROBERT L & CANDY L	$1,387.45	$1,387.45
02/21/2023	PAYMENT	RL CRAMER ACH NORW - 039120888	$-336.00	$0.00
12/23/2022	PAYMENT	RL CRAMER ACH NORW - 039021268	$-336.00	$336.00
09/14/2022	PAYMENT	RL CRAMER ACH NORW - 038883457	$-336.00	$672.00
08/11/2022	PAYMENT	RL CRAMER ACH NORW - 038797546	$-339.06	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,347.06
07/15/2022	BILL	CRAMER, ROBERT L & CANDY L	$1,347.06	$1,347.06
02/23/2022	PAYMENT	RL CRAMER ACH NORW - 038514045	$-326.93	$0.00
12/22/2021	PAYMENT	RL CRAMER ACH NORW - 038375657	$-326.93	$326.93
10/04/2021	PAYMENT	RL CRAMER ACH NORW - 038190455	$-326.93	$653.86
08/16/2021	PAYMENT	RL CRAMER ACH NORW - 038085018	$-327.05	$980.79
07/14/2021	BILL	CRAMER, ROBERT L & CANDY L	$1,307.84	$1,307.84
02/26/2021	PAYMENT	RL CRAMER ACH NORW - 037670214	$-317.00	$0.00
01/04/2021	PAYMENT	RL CRAMER ACH NORW - 037498047	$-317.00	$317.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$318.77	$951.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-318.77	$632.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-318.77	$951.00
07/09/2020	BILL	CRAMER, ROBERT L & CANDY L	$1,269.77	$1,269.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-308.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-308.80	$924.00
07/10/2019	BILL	CRAMER, ROBERT L & CANDY L	$1,232.80	$1,232.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-299.00	$299.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-299.00	$598.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.88	$897.00
07/10/2018	BILL	CRAMER, ROBERT L & CANDY L	$1,196.88	$1,196.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$290.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-292.01	$870.00
07/10/2017	BILL	CRAMER, ROBERT L & CANDY L	$1,162.01	$1,162.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-283.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$283.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$566.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-283.55	$849.00
07/11/2016	BILL	CRAMER, ROBERT L & CANDY L	$1,132.55	$1,132.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-282.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.31	$846.00
07/07/2015	BILL	CRAMER, ROBERT L & CANDY L	$1,130.31	$1,130.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-274.00	$0.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909994	$-274.00	$274.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909999	$-274.00	$548.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907888	$-161.09	$822.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907889	$-298.56	$983.09
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907890	$-11.02	$1,281.65
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909982	$-281.91	$1,292.67
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909978	$-279.00	$1,574.58
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909980	$-175.00	$1,853.58
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909984	$-279.00	$2,028.58
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909993	$-175.00	$2,307.58
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909995	$-175.00	$2,482.58
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909996	$-279.00	$2,657.58
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909997	$-275.39	$2,936.58
10/01/2014	INTEREST	Monthly Interest	$13.18	$3,211.97
09/02/2014	INTEREST	Monthly Interest	$13.18	$3,198.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.02	$3,185.61
07/08/2014	BILL	CRAMER, ROBERT L & CANDY L	$1,097.39	$3,174.59
07/07/2014	INTEREST	Monthly Interest	$13.18	$2,077.20
07/01/2014	INTEREST	Monthly Interest	$13.18	$2,064.02
06/02/2014	INTEREST	Monthly Interest	$97.10	$2,050.84
05/01/2014	INTEREST	Monthly Interest	$3.86	$1,953.74
03/25/2014	INTEREST	Monthly Interest	$3.86	$1,949.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.32	$1,946.02
03/03/2014	INTEREST	Monthly Interest	$3.86	$1,867.70
02/03/2014	INTEREST	Monthly Interest	$3.86	$1,863.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.39	$1,859.98
01/01/2014	INTEREST	Monthly Interest	$3.86	$1,809.59
12/02/2013	INTEREST	Monthly Interest	$3.86	$1,805.73
11/01/2013	INTEREST	Monthly Interest	$3.86	$1,801.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.05	$1,798.01
10/01/2013	INTEREST	Monthly Interest	$3.86	$1,769.96
09/03/2013	INTEREST	Monthly Interest	$3.86	$1,766.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.28	$1,762.24
08/23/2013	PAYMENT	CRAMER, ROBERT CHECK NUM: 122	$-250.00	$1,750.96
07/08/2013	BILL	CRAMER, ROBERT L & CANDY L	$1,118.91	$2,000.96
07/08/2013	INTEREST	Monthly Interest	$5.84	$882.05
07/01/2013	INTEREST	Monthly Interest	$5.84	$876.21
06/01/2013	INTEREST	Monthly Interest	$58.37	$870.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$812.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.03	$805.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.52	$756.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.52	$724.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.02	$707.43
07/10/2012	BILL	CRAMER, ROBERT L & CANDY L	$700.41	$700.41
04/05/2012	PAYMENT	CRAMER, ROBERT CHECK NUM: 1265	$-597.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.90	$597.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.16	$569.16
11/07/2011	PAYMENT	CRAMER, ROBERT L & CANDY L CORK: D	$-599.26	$558.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.00	$1,157.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.24	$1,129.26
07/27/2011	PAYMENT	CRAMER, ROBERT CHECK NUM: 1009	$-1,437.43	$1,118.02
07/08/2011	BILL	CRAMER, ROBERT L & CANDY L	$1,118.02	$2,555.45
07/08/2011	INTEREST	Monthly Interest	$9.54	$1,437.43
07/05/2011	INTEREST	Monthly Interest	$9.54	$1,427.89
06/06/2011	INTEREST	Monthly Interest	$95.39	$1,418.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,322.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.13	$1,316.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.52	$1,236.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.64	$1,184.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.47	$1,156.17
07/08/2010	BILL	CRAMER, ROBERT L & CANDY L	$1,144.70	$1,144.70
04/02/2010	PAYMENT	CRAMER AUTOMOTIVE CHECK BANK: 94-7074 NUM: 18182	$-2,816.27	$0.00
04/02/2010	AMENDMENT	REMOVE PENALTY - PSTMK	$-9.36	$2,816.27
03/31/2010	INTEREST	Monthly Interest	$9.36	$2,825.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.99	$2,816.27
03/01/2010	INTEREST	Monthly Interest	$9.36	$2,735.28
02/01/2010	INTEREST	Monthly Interest	$9.36	$2,725.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.08	$2,716.56
01/04/2010	INTEREST	Monthly Interest	$9.36	$2,664.48
12/01/2009	INTEREST	Monthly Interest	$9.36	$2,655.12
11/03/2009	INTEREST	Monthly Interest	$9.36	$2,645.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.95	$2,636.40
10/05/2009	INTEREST	Monthly Interest	$9.36	$2,607.45
09/01/2009	INTEREST	Monthly Interest	$9.36	$2,598.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.60	$2,588.73
08/03/2009	INTEREST	Monthly Interest	$9.36	$2,577.13
07/06/2009	BILL	CRAMER, ROBERT L & CANDY L	$1,156.97	$2,567.77
07/01/2009	INTEREST	Monthly Interest	$9.36	$1,410.80
07/01/2009	INTEREST	Monthly Interest	$9.36	$1,401.44
06/01/2009	INTEREST	Monthly Interest	$93.60	$1,392.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,298.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.63	$1,291.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.60	$1,213.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.16	$1,162.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.33	$1,134.59
07/15/2008	BILL	CRAMER, ROBERT L & CANDY L	$1,123.26	$1,123.26
06/23/2008	PAYMENT	CRAMER, ROBERT L CHECK BANK: 94-7074 NUM: 1214	$-180.42	$0.00
06/02/2008	INTEREST	Monthly Interest	$10.66	$180.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$169.76
04/21/2008	PAYMENT	CRAMER, ROBERT L & CANDY L CHECK BANK: 94-7074 NUM: 1200	$-1,090.53	$163.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.34	$1,254.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.11	$1,177.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.33	$1,128.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.98	$1,101.51
07/12/2007	BILL	CRAMER, ROBERT L & CANDY L	$1,090.53	$1,090.53
03/27/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 12511	$-73.79	$0.00
03/27/2007	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 011245221	$-1,144.00	$73.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.11	$1,217.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.69	$1,143.68
11/13/2006	PAYMENT	CRAMER, ROBERT CHECK BANK: 94-7074 NUM: 1177	$-633.51	$1,095.99
11/01/2006	INTEREST	Monthly Interest	$4.15	$1,729.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.54	$1,725.35
10/04/2006	INTEREST	Monthly Interest	$4.15	$1,698.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.67	$1,694.66
09/01/2006	INTEREST	Monthly Interest	$4.15	$1,683.99
08/02/2006	INTEREST	Monthly Interest	$4.15	$1,679.84
07/12/2006	BILL	CRAMER, ROBERT L & CANDY L	$1,058.78	$1,675.69
07/06/2006	INTEREST	Monthly Interest	$4.15	$616.91
07/06/2006	INTEREST	Monthly Interest	$4.15	$612.76
06/05/2006	INTEREST	Monthly Interest	$41.53	$608.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.92	$567.08
03/09/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 618533415	$-1,200.00	$542.16
03/03/2006	INTEREST	Monthly Interest	$4.25	$1,742.16
02/01/2006	INTEREST	Monthly Interest	$4.25	$1,737.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.32	$1,733.66
12/05/2005	INTEREST	Monthly Interest	$4.25	$1,687.34
11/03/2005	INTEREST	Monthly Interest	$4.25	$1,683.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.80	$1,678.84
10/04/2005	INTEREST	Monthly Interest	$4.25	$1,653.04
09/01/2005	INTEREST	Monthly Interest	$4.25	$1,648.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.40	$1,644.54
08/02/2005	INTEREST	Monthly Interest	$4.25	$1,634.14
07/15/2005	BILL	CRAMER, ROBERT L & CANDY L	$1,027.94	$1,629.89
07/07/2005	INTEREST	Monthly Interest	$4.25	$601.95
07/07/2005	INTEREST	Monthly Interest	$4.25	$597.70
06/07/2005	INTEREST	Monthly Interest	$42.50	$593.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$550.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.50	$545.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.20	$520.20
12/17/2004	PAYMENT	CRAMER, ROBERT L & CANDY L CHECK BANK: 94-7074 NUM: 10916	$-546.52	$510.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.54	$1,056.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.23	$1,030.98
07/08/2004	BILL	CRAMER, ROBERT L & CANDY L	$1,020.75	$1,020.75
04/08/2004	PAYMENT	CRAMER, ROBERT L & CANDY L CHECK BANK: 94-7074 NUM: 10003	$-535.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.02	$535.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.01	$510.31
10/16/2003	PAYMENT	CRAMER, ROBERT L & CANDY L CHECK BANK: 94-8013 NUM: 1635	$-766.84	$500.30
10/02/2003	INTEREST	Monthly Interest	$1.81	$1,267.14
09/03/2003	INTEREST	Monthly Interest	$1.81	$1,265.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.01	$1,263.52
08/01/2003	INTEREST	Monthly Interest	$1.81	$1,253.51
07/18/2003	BILL	CRAMER, ROBERT L & CANDY L	$1,000.63	$1,251.70
07/01/2003	INTEREST	Monthly Interest	$1.81	$251.07
06/02/2003	INTEREST	Monthly Interest	$18.08	$249.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$231.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.68	$225.68
01/16/2003	PAYMENT	CRAMER, ROBERT L & CANDY L CHECK BANK: 94-8013 NUM: 1320	$-681.44	$217.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.70	$898.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.68	$876.74
07/12/2002	BILL	CRAMER, ROBERT L & CANDY L	$868.06	$868.06
04/12/2002	PAYMENT	CRAMER, ROBERT L CHECK BANK: 94-8013 NUM: 953	$-496.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.78	$496.68
01/28/2002	PAYMENT	CRAMER, ROBERT L CHECK BANK: 94-8013 NUM: 833	$-466.37	$474.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.22	$941.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.79	$902.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.72	$880.26
07/12/2001	BILL	CRAMER, ROBERT L	$871.54	$871.54
03/19/2001	PAYMENT	CRAMER, ROBERT L CHECK BANK: 62-28 NUM: 14429	$-1,031.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.80	$1,031.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.38	$968.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.44	$928.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.98	$906.17
07/17/2000	BILL	CRAMER, ROBERT L	$897.19	$897.19
04/10/2000	PAYMENT	CRAMER, ROBERT L CASH	$-253.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.74	$253.25
03/13/2000	PAYMENT	CRAMER, ROBERT L CHECK BANK: 94-7074 NUM: 241	$-521.11	$243.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.35	$764.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.74	$740.27
08/17/1999	PAYMENT	CRAMER, ROBERT L CASH	$-243.76	$730.53
07/17/1999	BILL	CRAMER, ROBERT L	$974.29	$974.29
01/07/1999	PAYMENT	T S & E CHECK	$-74.60	$0.00
11/30/1998	PAYMENT	DIAMOND ENTERPRISES CHECK	$-80.01	$74.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.87
07/13/1998	BILL	CRAMER, ROBERT U/C	$149.37	$149.37
06/23/1998	PAYMENT	CRAMER, ROBERT U/C CHECK	$-190.33	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$190.33
06/02/1998	INTEREST	Monthly Interest	$12.32	$188.33
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$176.01
03/25/1998	PENALTY	Postage Costs	$1.00	$171.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.35	$170.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.66	$159.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.70	$153.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$149.30
07/14/1997	BILL	CRAMER, ROBERT U/C	$147.82	$147.82
06/03/1997	PAYMENT	CRAMER, ROBERT & CANDY U/C CASH	$-158.34	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.33	$153.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.00	$144.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$138.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.67
07/18/1996	BILL	CRAMER, ROBERT & CANDY U/C	$133.33	$133.33