Tax Account 014-601-11

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Owners

ZAMORA, ALFONSO ET AL
2960 UMBRIA CT
SPARKS, NV 89434

ZAMORA, ALFONSO SR

Account Summary

Account ID	014-601-11
Account Type	Real Estate
Location	6 CARDON LN MASON VALLEY
Balance	$1,441.62
Currently Due	$361.62

Account ID

014-601-11

Account Type

Real Estate

Location

6 CARDON LN
MASON VALLEY

Balance

$1,441.62

Currently Due

$361.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.62
Total	$1,441.62
Paid	$0.00
Balance	$1,441.62
Due	$361.62
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,441.62

Total

$1,441.62

Paid

$0.00

Balance

$1,441.62

Due

$361.62

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$361.62	$0.00	$361.62	$0.00	$361.62
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$721.62
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,081.62
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,441.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.84	$0.00	$1,334.84	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,235.96	$0.00	$1,235.96	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,222.29	$180.00	$1,522.29	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,165.04	$174.82	$1,534.05	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,131.12	$211.49	$1,382.56	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,098.16	$124.68	$1,222.84	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,066.18	$146.52	$1,212.70	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,039.17	$55.94	$1,095.11	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZAMORA, ALFONSO ET AL	$1,441.62	$1,441.62
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-335.84	$999.00
07/17/2023	BILL	ZAMORA, ALFONSO ET AL	$1,334.84	$1,334.84
08/04/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV, LLC SYS 12897 ORIG: CHECK	$-4,735.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,735.03
08/04/2022	ADJUST	LANDMARK TITLE ASSURANCE AGENCY OF NV, LLC CHECK 12897 VOIDED PAYMENT: 660718. REASON: BILL AMENDMENT	$4,735.03	$4,735.03
07/21/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV, LLC CHECK 12897	$-4,735.03	$0.00
07/15/2022	BILL	DAVIS, DOUGLAS EDWARD	$1,235.96	$4,735.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$22.06	$3,499.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$22.06	$3,477.01
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,454.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$100.00	$3,439.95
06/01/2022	INTEREST	INTEREST FOR 06/2022	$12.06	$3,339.95
05/02/2022	INTEREST	INTEREST FOR 05/2022	$12.06	$3,327.89
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$3,315.83
04/01/2022	INTEREST	INTEREST FOR 04/2022	$12.06	$3,308.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.00	$3,296.44
03/01/2022	INTEREST	INTEREST FOR 03/2022	$12.06	$3,212.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.00	$3,200.38
02/04/2022	INTEREST	INTEREST FOR 02/2022	$12.06	$3,188.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.00	$3,176.32
01/05/2022	INTEREST	INTEREST FOR 01/2022	$12.06	$3,122.32
12/02/2021	INTEREST	INTEREST FOR 12/2021	$12.06	$3,110.26
11/01/2021	INTEREST	INTEREST FOR 11/2021	$12.06	$3,098.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.00	$3,086.14
07/14/2021	BILL	DAVIS, DOUGLAS EDWARD	$1,199.96	$3,056.14
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.35	$1,856.18
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.35	$1,853.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$97.09	$1,851.48
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.35	$1,754.39
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.35	$1,752.04
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.35	$1,749.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$81.55	$1,747.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.35	$1,665.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.44	$1,663.44
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.35	$1,611.00
12/01/2020	INTEREST	Monthly Interest	$2.35	$1,608.65
11/09/2020	INTEREST	Monthly Interest	$2.35	$1,606.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.15	$1,603.95
10/05/2020	INTEREST	Monthly Interest	$2.35	$1,574.80
09/01/2020	INTEREST	Monthly Interest	$2.35	$1,572.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.68	$1,570.10
08/03/2020	INTEREST	Monthly Interest	$2.35	$1,558.42
07/09/2020	BILL	DAVIS, DOUGLAS EDWARD	$1,165.04	$1,556.07
07/01/2020	INTEREST	Monthly Interest	$2.35	$391.03
06/01/2020	INTEREST	Monthly Interest	$23.50	$388.68
04/30/2020	PAYMENT	DOUGLAS-EDWARD DAVIS CORK: D BANK: PNP INTERNET NUM: 74470798	$-939.83	$365.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,305.01
03/19/2020	PENALTY	POSTAGE	$1.00	$1,302.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.18	$1,301.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.95	$1,221.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.36	$1,170.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.40	$1,142.52
07/10/2019	BILL	DAVIS, DOUGLAS EDWARD	$1,131.12	$1,131.12
03/25/2019	PAYMENT	DAVIS, DOUGLAS CASH	$-1,040.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.08	$1,040.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.49	$976.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.37	$937.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$919.18
08/13/2018	PAYMENT	DAVIS, DOUGLAS EDWARD CASH	$-1,000.00	$915.44
08/01/2018	INTEREST	Monthly Interest	$5.68	$1,915.44
07/10/2018	BILL	DAVIS, DOUGLAS EDWARD	$1,098.16	$1,909.76
07/02/2018	INTEREST	Monthly Interest	$5.68	$811.60
06/01/2018	INTEREST	Monthly Interest	$56.79	$805.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.89	$749.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.77	$708.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.98	$687.47
10/09/2017	PAYMENT	DAVIS, CAROL A TR CASH	$-100.00	$681.49
09/12/2017	PAYMENT	DAVIS, DOUGLAS CASH	$-600.00	$781.49
09/01/2017	INTEREST	Monthly Interest	$2.16	$1,381.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.73	$1,379.33
08/01/2017	INTEREST	Monthly Interest	$2.16	$1,368.60
07/10/2017	BILL	DAVIS, CAROL A TR	$1,066.18	$1,366.44
07/10/2017	INTEREST	Monthly Interest	$2.16	$300.26
07/03/2017	INTEREST	Monthly Interest	$2.16	$298.10
06/01/2017	INTEREST	Monthly Interest	$21.58	$295.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$274.36
03/28/2017	PENALTY	Postage	$1.00	$270.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.36	$269.36
02/06/2017	PAYMENT	DOUGLAS DAVIS CORK: D BANK: PNP INTERNET NUM: 29717695	$-269.36	$259.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.36	$528.36
10/06/2016	PAYMENT	DAVIS, CAROL CHECK BANK: WF INTERNET NUM: 016100523055081	$-259.00	$518.00
08/05/2016	PAYMENT	CAROL DAVIS CHECK BANK: WF INTERNET NUM: 016080423057915	$-262.17	$777.00
07/11/2016	BILL	DAVIS, CAROL A TR	$1,039.17	$1,039.17
03/03/2016	PAYMENT	CAROL DAVIS CHECK BANK: WF INTERNET NUM: 016030323062565	$-259.00	$0.00
01/13/2016	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 1184701	$-259.00	$259.00
10/14/2015	PAYMENT	DAVIS, CAROL A CHECK NUM: 35782421	$-259.00	$518.00
08/10/2015	PAYMENT	CASH CASH	$-0.09	$777.00
08/10/2015	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 24762436	$-260.00	$777.09
07/07/2015	BILL	DAVIS, CAROL A TR	$1,037.09	$1,037.09
03/09/2015	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 537960	$-251.00	$0.00
01/08/2015	PAYMENT	DAVIS, CAROL A CHECK NUM: 90616748	$-251.00	$251.00
10/13/2014	PAYMENT	DAVIS, CAROL A CHECK NUM: 35294569	$-251.00	$502.00
08/14/2014	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 25838748	$-253.90	$753.00
07/08/2014	BILL	DAVIS, CAROL A TR	$1,006.90	$1,006.90
03/11/2014	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 1048759	$-263.00	$0.00
01/15/2014	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 91217086	$-263.00	$263.00
10/14/2013	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 22871664	$-263.00	$526.00
08/12/2013	PAYMENT	DAVIS, CAROL A CHECK NUM: 99883498	$-265.93	$789.00
07/08/2013	BILL	DAVIS, CAROL A TR	$1,054.93	$1,054.93
03/18/2013	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 47199311	$-237.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-9.48	$237.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.48	$246.48
01/11/2013	PAYMENT	DAVIS, CAROL A CHECK NUM: 10889812	$-237.00	$237.00
10/10/2012	PAYMENT	DAVIS, CAROL A CHECK NUM: 77208088	$-237.00	$474.00
08/13/2012	PAYMENT	DAVIS, CAROL A CHECK NUM: 55083880	$-238.09	$711.00
07/10/2012	BILL	DAVIS, CAROL A TR	$949.09	$949.09
04/10/2012	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 8928481	$-349.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.44	$349.44
01/09/2012	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 75064723	$-336.00	$336.00
10/11/2011	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 26728741	$-336.00	$672.00
08/11/2011	PAYMENT	DAVIS, CAROL A TR CHECK NUM: 2668849	$-338.69	$1,008.00
07/08/2011	BILL	DAVIS, CAROL A TR	$1,346.69	$1,346.69
03/14/2011	PAYMENT	DAVIS, CAROL A CHECK NUM: 38602566	$-343.00	$0.00
01/03/2011	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 70-2382 NUM: 9053446	$-343.00	$343.00
10/14/2010	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 70-2382 NUM: 79218614	$-343.00	$686.00
08/10/2010	PAYMENT	DAVIS, CAROL A CHECK BANK: 70-2382 NUM: 52345848	$-346.07	$1,029.00
07/08/2010	BILL	DAVIS, CAROL A TR	$1,375.07	$1,375.07
03/10/2010	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 70-2382 NUM: 83670362	$-358.31	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.55	$358.31
01/11/2010	PAYMENT	DAVIS, CAROL A CHECK BANK: 70-2382 NUM: 65140321	$-344.00	$357.76
11/09/2009	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 79-148 NUM: 163172645	$-344.00	$701.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.76	$1,045.76
08/11/2009	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 79-148 NUM: 53138257	$-346.48	$1,032.00
07/06/2009	BILL	DAVIS, CAROL A TR	$1,378.48	$1,378.48
04/06/2009	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 79-148 NUM: 137681423	$-210.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.08	$210.08
01/08/2009	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 79-148 NUM: 24546870	$-400.00	$202.00
08/12/2008	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 79-148 NUM: 475	$-336.35	$602.00
07/15/2008	PAYMENT	DAVIS, CAROL A TR CHECK BANK: 79-148 NUM: 4730	$-400.00	$938.35
07/15/2008	BILL	DAVIS, CAROL A TR	$1,338.35	$1,338.35
04/22/2008	PAYMENT	DAVIS, CAROL CHECK BANK: 79-148 NUM: 9993	$-298.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.49	$298.71
03/10/2008	PAYMENT	DAVIS, CAROL CHECK BANK: 79-148 NUM: 79944458	$-400.00	$287.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.26	$687.22
01/08/2008	PAYMENT	DAVIS, CAROL A. CHECK BANK: 56-382 NUM: 39801358	$-315.00	$669.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.96	$984.96
07/30/2007	PAYMENT	CAROL DAVIS CHECK BANK: 79-148 NUM: 57887681	$-12.36	$972.00
07/13/2007	PAYMENT	DAVIS, CAROL A CHECK BANK: 79-148 NUM: 53619930	$-315.00	$984.36
07/12/2007	BILL	DAVIS, CAROL A TR	$1,299.36	$1,299.36
04/12/2007	PAYMENT	DAVIS, CAROL A CHECK BANK: 79-148 NUM: 11420	$-12.60	$0.00
03/29/2007	PAYMENT	DAVIS, CAROL A CHECK BANK: 79-148 NUM: 204396836	$-315.00	$12.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.60	$327.60
01/09/2007	PAYMENT	DAVIS, CAROL A CHECK BANK: 79-148 NUM: 35029644	$-315.00	$315.00
09/28/2006	PAYMENT	DAVIS, CAROL A CHECK BANK: 79-146 NUM: 24194280	$-315.00	$630.00
08/11/2006	PAYMENT	DAVIS, CAROL A CHECK BANK: 58-382 NUM: 5799	$-316.50	$945.00
07/12/2006	BILL	DAVIS, CAROL A	$1,261.50	$1,261.50
05/08/2006	PAYMENT	DAVIS, CAROL A CHECK BANK: 94-7074 NUM: 1053	$-280.85	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$280.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$275.60
01/31/2006	PAYMENT	DAVIS, CAROL A CHECK BANK: 94-7074 NUM: 1045	$-275.60	$265.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.60	$540.60
11/22/2005	PAYMENT	DAVIS, CAROL A. CHECK BANK: 94-7074 NUM: 1031	$-275.60	$530.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.60	$805.60
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143307060	$-278.19	$795.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.70	$1,073.19
07/15/2005	BILL	JONES, MICHAEL JOSEPH ET AL	$1,062.49	$1,062.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-263.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-266.27	$789.00
07/08/2004	BILL	JONES, MICHAEL JOSEPH ET AL	$1,055.27	$1,055.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-258.73	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-258.73	$258.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-258.73	$517.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-258.75	$776.19
07/18/2003	BILL	JONES, MICHAEL JOSEPH ET AL	$1,034.94	$1,034.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-247.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-247.00	$247.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-247.00	$494.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-247.57	$741.00
07/12/2002	BILL	JONES, MICHAEL JOSEPH ET AL	$988.57	$988.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-246.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-246.01	$246.01
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-246.01	$492.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-246.18	$738.03
07/12/2001	BILL	JONES, MICHAEL JOSEPH ET AL	$984.21	$984.21
08/03/2000	PAYMENT	JONES, MICHAEL JOSEPH ET AL CHECK BANK: 94-7074 NUM: 1743	$-242.65	$0.00
07/17/2000	BILL	JONES, MICHAEL JOSEPH ET AL	$242.65	$242.65
02/22/2000	PAYMENT	JONES, MICHAEL & CHERYL ET AL CHECK BANK: 94-7074 NUM: 1531	$-63.09	$0.00
12/22/1999	PAYMENT	JONES, MICHAEL & CHERYL ET AL CHECK BANK: 94-7074 NUM: 1478	$-63.09	$63.09
09/21/1999	PAYMENT	JONES, MICHAEL & CHERYL ET AL CHECK BANK: 94-7074 NUM: 1408	$-63.09	$126.18
08/20/1999	PAYMENT	JONES, MICHAEL & CHERYL ET AL CHECK BANK: 94-7074 NUM: 1368	$-63.35	$189.27
07/17/1999	BILL	JONES, MICHAEL & CHERYL ET AL	$252.62	$252.62
02/23/1999	PAYMENT	JONES, MICHAEL JOSEPH ET AL CHECK	$-62.69	$0.00
12/18/1998	PAYMENT	JONES, MICHAEL JOSEPH ET AL CHECK	$-62.69	$62.69
09/17/1998	PAYMENT	JONES, MICHAEL JOSEPH ET AL CHECK	$-62.69	$125.38
07/22/1998	PAYMENT	JONES, MICHAEL JOSEPH ET AL CHECK	$-62.90	$188.07
07/13/1998	BILL	JONES, MICHAEL JOSEPH ET AL	$250.97	$250.97
03/09/1998	PAYMENT	BARTSCH, HAROLD & VERNA CHECK	$-54.07	$0.00
01/15/1998	PAYMENT	BARTSCH, HAROLD & VERNA CHECK	$-54.07	$54.07
11/05/1997	PAYMENT	BARTSCH, HAROLD & VERNA CASH	$-56.23	$108.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$164.37
08/12/1997	PAYMENT	BARTSCH, HAROLD & VERNA CHECK	$-54.37	$162.21
07/14/1997	BILL	BARTSCH, HAROLD & VERNA	$216.58	$216.58
03/04/1997	PAYMENT	BARTSCH, HAROLD & VERNA	$-42.45	$0.00
01/14/1997	PAYMENT	BARTSCH, HAROLD & VERNA	$-42.45	$42.45
10/08/1996	PAYMENT	BARTSCH, HAROLD & VERNA	$-42.45	$84.90
09/16/1996	PAYMENT	BARTSCH, HAROLD & VERNA	$-42.70	$127.35
09/16/1996	AMENDMENT	under 2.00	$-1.71	$170.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$171.76
07/18/1996	BILL	BARTSCH, HAROLD & VERNA	$170.05	$170.05