Tax Account 014-611-11

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Owners

STANTON, MICHAEL JAMES & RONI M
P O BOX 1222
YERINGTON, NV 89447-0000

STANTON, RONI M

Account Summary

Account ID	014-611-11
Account Type	Real Estate
Location	377 E HWY 95A MASON VALLEY
Balance	$918.00
Currently Due	$306.00

Account ID

014-611-11

Account Type

Real Estate

Location

377 E HWY 95A
MASON VALLEY

Balance

$918.00

Currently Due

$306.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,227.73
Total	$1,227.73
Paid	$309.73
Balance	$918.00
Due	$306.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,227.73

Total

$1,227.73

Paid

$309.73

Balance

$918.00

Due

$306.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$309.73	$0.00	$0.00	$309.73	$309.73	$0.00
2	10/05/2026	10/16/2026	Due	$306.00	$0.00	$0.00	$306.00	$0.00	$306.00
3	01/04/2027	01/15/2027	Due	$306.00	$0.00	$0.00	$306.00	$0.00	$612.00
4	03/01/2027	03/12/2027	Due	$306.00	$0.00	$0.00	$306.00	$0.00	$918.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,237.93	$0.00	$0.00	$1,237.93	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$1,252.30	$38.56	$0.00	$1,290.86	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$1,159.53	$35.68	$0.00	$1,195.21	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,073.64	$22.44	$0.00	$1,096.08	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,060.30	$32.80	$0.00	$1,093.10	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,107.53	$34.12	$0.00	$1,141.65	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,075.13	$22.44	$0.00	$1,097.57	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,070.11	$11.68	$0.00	$1,081.79	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,067.08	$0.00	$0.00	$1,067.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,066.59	$0.00	$0.00	$1,066.59	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	STANTON, RONI CASH	$-309.73	$918.00
07/15/2026	BILL	STANTON, MICHAEL JAMES & RONI M	$1,227.73	$1,227.73
03/12/2026	PAYMENT	DAYTON VALLEY MINI CHECK 1062	$-309.00	$0.00
12/17/2025	PAYMENT	STANTON, RONI M CASH	$-309.00	$309.00
10/02/2025	PAYMENT	STANTON, MICHAEL JAMES & RONI M CASH	$-309.00	$618.00
08/01/2025	PAYMENT	STANTON, RONI M CASH	$-310.93	$927.00
07/11/2025	BILL	STANTON, MICHAEL JAMES & RONI M	$1,237.93	$1,237.93
03/31/2025	PAYMENT	DAYTON VALLEY MINI CHECK 1022	$-326.52	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$325.52
02/03/2025	PAYMENT	DAYTON VALLEY MINI CHECK 1017	$-325.52	$313.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$638.52
10/22/2024	PAYMENT	DAYTON VALLEY MINI CHECK 1006	$-325.52	$626.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$951.52
08/15/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1501	$-313.30	$939.00
07/16/2024	BILL	STANTON, MICHAEL JAMES & RONI M	$1,252.30	$1,252.30
04/12/2024	PAYMENT	DAYTON VALLEY MINI STORGE CHECK 1484	$-301.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$300.56
01/22/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1477	$-300.56	$289.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$589.56
11/20/2023	PAYMENT	STANTON, MICHAEL JAMES ET AL CHECK 1470	$-300.56	$578.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$878.56
08/22/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1457	$-292.53	$867.00
07/17/2023	BILL	STANTON, MICHAEL JAMES & RONI M	$1,159.53	$1,159.53
04/07/2023	PAYMENT	DAYTON VALLEY MINISTORAGE CHECK 1434	$-279.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$279.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.72	$278.72
01/11/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1431	$-268.00	$268.00
11/04/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1425	$-278.72	$536.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.72	$814.72
08/10/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1414	$-269.64	$804.00
07/15/2022	BILL	STANTON, THOMAS JEFFERSON TR	$1,073.64	$1,073.64
04/07/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1398	$-276.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.60	$275.64
01/25/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1388	$-275.64	$265.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.60	$540.68
10/20/2021	PAYMENT	MICHAEL STANTON PNP PNP - 102109049	$-275.64	$530.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.60	$805.72
08/30/2021	PAYMENT	STANTON, MICHAEL & RONI CHECK 1135	$-265.18	$795.12
07/14/2021	BILL	STANTON, THOMAS JEFFERSON TR	$1,060.30	$1,060.30
04/12/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1358	$-288.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$288.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.04	$287.04
02/10/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1354	$-287.04	$276.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.04	$563.04
10/22/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1344	$-287.04	$552.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.04	$839.04
08/13/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-279.53	$828.00
08/13/2020	ADJUST	INCORRECT CK AMNT NUM: 1338	$279.53	$1,107.53
08/13/2020	VOID	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-279.53	$828.00
07/09/2020	BILL	STANTON, THOMAS JEFFERSON TR	$1,107.53	$1,107.53
04/03/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1321	$-279.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$279.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.72	$278.72
01/07/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1310	$-268.00	$268.00
10/29/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1303	$-278.72	$536.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.72	$814.72
08/19/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1296	$-271.13	$804.00
07/10/2019	BILL	STANTON, THOMAS JEFFERSON TR	$1,075.13	$1,075.13
04/10/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1271	$-278.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$278.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.68	$277.68
01/09/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1261	$-267.00	$267.00
10/10/2018	PAYMENT	RONI STANTON CORK: D BANK: PNP INTERNET NUM: 49490809	$-267.00	$534.00
08/27/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 593	$-269.11	$801.00
07/10/2018	BILL	STANTON, THOMAS JEFFERSON TR	$1,070.11	$1,070.11
03/14/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100491232	$-266.00	$0.00
01/10/2018	PAYMENT	STANTON, THOMAS CHECK NUM: 100488972	$-266.00	$266.00
10/11/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100488629	$-266.00	$532.00
08/28/2017	PAYMENT	FINANCIAL HORIZONS-STANTON CHECK NUM: 100486466	$-269.08	$798.00
07/10/2017	BILL	STANTON, THOMAS J	$1,067.08	$1,067.08
03/09/2017	PAYMENT	STANTON, THOMAS CHECK NUM: 100482251	$-266.00	$0.00
01/10/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100479017	$-266.00	$266.00
10/07/2016	PAYMENT	FINACIAL HORIZONS CU CHECK NUM: 100478667	$-266.00	$532.00
08/18/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100476961	$-268.59	$798.00
07/11/2016	BILL	STANTON, THOMAS J	$1,066.59	$1,066.59
03/07/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100473200	$-266.00	$0.00
01/11/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100469477	$-266.00	$266.00
10/14/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100469130	$-266.00	$532.00
08/25/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7535	$-266.46	$798.00
07/07/2015	BILL	STANTON, THOMAS J	$1,064.46	$1,064.46
03/11/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7477	$-260.00	$0.00
01/13/2015	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7460	$-260.00	$260.00
10/14/2014	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7394	$-260.00	$520.00
09/02/2014	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7382	$-274.00	$780.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.54	$1,054.00
07/08/2014	BILL	STANTON, THOMAS J	$1,043.46	$1,043.46
03/10/2014	PAYMENT	STANTON, THOMAS J CHECK NUM: 7327	$-250.00	$0.00
01/13/2014	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7310	$-250.00	$250.00
10/17/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7283	$-250.00	$500.00
08/27/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7268	$-251.41	$750.00
07/08/2013	BILL	STANTON, THOMAS J	$1,001.41	$1,001.41
03/08/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7187	$-240.00	$0.00
01/14/2013	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7168	$-240.00	$240.00
10/09/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7127	$-240.00	$480.00
08/28/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7110	$-241.05	$720.00
07/10/2012	BILL	STANTON, THOMAS J	$961.05	$961.05
03/13/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7739	$-247.00	$0.00
01/06/2012	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7702	$-247.00	$247.00
10/04/2011	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 7665	$-247.00	$494.00
08/14/2011	PAYMENT	STANTON, THOMAS J CHECK NUM: 8309	$-248.16	$741.00
07/08/2011	BILL	STANTON, THOMAS J	$989.16	$989.16
03/15/2011	PAYMENT	T & D ENTERPRISES CHECK NUM: 884	$-251.00	$0.00
01/10/2011	PAYMENT	STANTON, THOMAS J CHECK NUM: 7926	$-251.00	$251.00
10/04/2010	PAYMENT	T. & D. ENTERPRISES CHECK BANK: 94-7074 NUM: 875	$-251.00	$502.00
08/10/2010	PAYMENT	STANTON, THOMAS J CHECK BANK: 94-8013 NUM: 7616	$-251.84	$753.00
07/08/2010	BILL	STANTON, THOMAS J	$1,004.84	$1,004.84
03/02/2010	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 853	$-238.00	$0.00
01/04/2010	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 839	$-238.00	$238.00
10/06/2009	PAYMENT	T & D ENTERPISES CHECK BANK: 94-7074 NUM: 797	$-238.00	$476.00
08/19/2009	PAYMENT	STANTON, THOMAS OR DARLENE CHECK BANK: 94-8013 NUM: 7009	$-241.97	$714.00
07/06/2009	BILL	STANTON, THOMAS J	$955.97	$955.97
03/03/2009	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 722	$-693.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.10	$693.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$671.84
08/20/2008	PAYMENT	T. AND D. ENTERPRISES CHECK BANK: 94-7074 NUM: 687	$-222.16	$663.00
07/15/2008	BILL	STANTON, THOMAS J	$885.16	$885.16
03/04/2008	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 613	$-204.00	$0.00
01/07/2008	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 590	$-204.00	$204.00
10/01/2007	PAYMENT	T&D ENTERPRISES CHECK BANK: 94-7074 NUM: 547	$-204.00	$408.00
07/23/2007	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 239	$-429.03	$612.00
07/12/2007	BILL	STANTON, THOMAS J	$819.58	$1,041.03
07/02/2007	INTEREST	Monthly Interest	$1.57	$221.45
07/02/2007	INTEREST	Monthly Interest	$1.57	$219.88
06/04/2007	INTEREST	Monthly Interest	$15.75	$218.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$202.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.56	$196.56
01/31/2007	PAYMENT	CHECK BANK: 8013 NUM: 5162	$-196.56	$189.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.56	$385.56
12/29/2006	PAYMENT	STANTON, TOM/DARLENE CHECK BANK: 94-8013 NUM: 4974	$-196.56	$378.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$574.56
08/21/2006	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 493	$-191.88	$567.00
07/12/2006	BILL	STANTON, THOMAS J	$758.88	$758.88
04/21/2006	PAYMENT	STANTON, DARLENE & TOM CHECK BANK: 94-8013 NUM: 4453	$-374.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.50	$374.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$357.00
11/22/2005	PAYMENT	T & D ENTERPRISES CHECK BANK: 94-7074 NUM: 348	$-182.00	$350.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.00	$532.00
08/25/2005	PAYMENT	STANTON, THOMAS J CHECK BANK: 90-7118 NUM: 4824	$-177.67	$525.00
07/15/2005	BILL	STANTON, THOMAS J	$702.67	$702.67
06/06/2005	PAYMENT	STANTON, THOMAS J CHECK BANK: 94-8013 NUM: 3767	$-1,234.42	$0.00
05/02/2005	INTEREST	Monthly Interest	$2.85	$1,234.42
03/31/2005	INTEREST	Monthly Interest	$2.85	$1,231.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.87	$1,228.72
03/01/2005	INTEREST	Monthly Interest	$2.85	$1,179.85
02/01/2005	INTEREST	Monthly Interest	$2.85	$1,177.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.45	$1,174.15
01/04/2005	INTEREST	Monthly Interest	$2.85	$1,142.70
12/02/2004	INTEREST	Monthly Interest	$2.85	$1,139.85
11/01/2004	INTEREST	Monthly Interest	$2.85	$1,137.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.51	$1,134.15
10/04/2004	INTEREST	Monthly Interest	$2.85	$1,116.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$1,113.79
08/02/2004	INTEREST	Monthly Interest	$2.85	$1,106.75
07/08/2004	BILL	STANTON, THOMAS J	$698.11	$1,103.90
07/01/2004	INTEREST	Monthly Interest	$2.85	$405.79
07/01/2004	INTEREST	Monthly Interest	$2.85	$402.94
06/08/2004	INTEREST	Monthly Interest	$28.55	$400.09
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$371.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.13	$366.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.85	$349.41
12/30/2003	PAYMENT	THOMAS STATON CHECK BANK: 94-8013 NUM: 2717	$-978.37	$342.56
12/18/2003	INTEREST	Monthly Interest	$4.07	$1,320.93
12/01/2003	INTEREST	Monthly Interest	$4.07	$1,316.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.13	$1,312.79
10/02/2003	INTEREST	Monthly Interest	$4.07	$1,295.66
09/03/2003	INTEREST	Monthly Interest	$4.07	$1,291.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.85	$1,287.52
08/01/2003	INTEREST	Monthly Interest	$4.07	$1,280.67
07/18/2003	BILL	STANTON, THOMAS J	$685.12	$1,276.60
07/01/2003	INTEREST	Monthly Interest	$4.07	$591.48
06/02/2003	INTEREST	Monthly Interest	$40.75	$587.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$546.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.34	$541.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.30	$511.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.52	$495.52
07/17/2002	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 3951	$-1,115.47	$489.00
07/12/2002	INTEREST	Monthly Interest	$6.35	$1,604.47
07/12/2002	BILL	STANTON, THOMAS J	$653.30	$1,598.12
06/03/2002	INTEREST	Monthly Interest	$52.21	$944.82
05/01/2002	INTEREST	Monthly Interest	$1.26	$892.61
04/01/2002	INTEREST	Monthly Interest	$1.26	$891.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.80	$890.09
03/03/2002	INTEREST	Monthly Interest	$1.26	$847.29
02/06/2002	INTEREST	Monthly Interest	$1.26	$846.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.52	$844.77
01/03/2002	INTEREST	Monthly Interest	$1.26	$817.25
12/04/2001	INTEREST	Monthly Interest	$1.26	$815.99
11/01/2001	INTEREST	Monthly Interest	$1.26	$814.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.29	$813.47
10/01/2001	INTEREST	Monthly Interest	$1.26	$798.18
09/04/2001	INTEREST	Monthly Interest	$1.26	$796.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.12	$795.66
08/01/2001	INTEREST	Monthly Interest	$1.26	$789.54
07/12/2001	BILL	STANTON, THOMAS J	$611.39	$788.28
07/02/2001	INTEREST	Monthly Interest	$1.26	$176.89
07/02/2001	INTEREST	Monthly Interest	$1.26	$175.63
06/05/2001	INTEREST	Monthly Interest	$12.56	$174.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$161.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.03	$156.81
01/11/2001	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 3336	$-307.59	$150.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.03	$458.37
08/11/2000	PAYMENT	STANTON, DARLENE CHECK BANK: 94-8013 NUM: 227	$-1,400.74	$452.34
08/01/2000	INTEREST	Monthly Interest	$7.47	$1,853.08
07/17/2000	BILL	STANTON, THOMAS J	$603.39	$1,845.61
07/03/2000	INTEREST	Monthly Interest	$7.47	$1,242.22
07/03/2000	INTEREST	Monthly Interest	$7.47	$1,234.75
06/06/2000	INTEREST	Monthly Interest	$57.95	$1,227.28
05/01/2000	INTEREST	Monthly Interest	$1.86	$1,169.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,167.47
03/30/2000	INTEREST	Monthly Interest	$1.86	$1,162.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.12	$1,160.61
03/02/2000	INTEREST	Monthly Interest	$1.86	$1,113.49
02/02/2000	INTEREST	Monthly Interest	$1.86	$1,111.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.29	$1,109.77
01/07/2000	INTEREST	Monthly Interest	$1.86	$1,079.48
12/10/1999	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK BANK: 11-7000 NUM: 2821	$-500.00	$1,077.62
12/06/1999	INTEREST	Monthly Interest	$5.65	$1,577.62
11/03/1999	INTEREST	Monthly Interest	$5.65	$1,571.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.83	$1,566.32
10/12/1999	INTEREST	Monthly Interest	$5.65	$1,549.49
09/03/1999	INTEREST	Monthly Interest	$5.65	$1,543.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.74	$1,538.19
08/06/1999	INTEREST	Monthly Interest	$5.65	$1,531.45
07/17/1999	BILL	STANTON, THOMAS J	$673.12	$1,525.80
07/13/1999	INTEREST	Monthly Interest	$5.65	$852.68
07/01/1999	INTEREST	Monthly Interest	$5.65	$847.03
06/07/1999	INTEREST	Monthly Interest	$56.51	$841.38
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$784.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.47	$779.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.52	$732.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.96	$701.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.79	$684.92
07/28/1998	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5554	$-70.33	$678.13
07/13/1998	BILL	STANTON, THOMAS J	$678.13	$748.46
07/02/1998	INTEREST	Monthly Interest	$0.44	$70.33
07/02/1998	INTEREST	Monthly Interest	$0.44	$69.89
06/02/1998	PENALTY	Certification fee	$2.00	$69.45
06/02/1998	INTEREST	Monthly Interest	$4.44	$67.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$63.01
03/25/1998	PENALTY	Postage Costs	$1.00	$58.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.66	$57.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.35
10/24/1997	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5214	$-27.71	$53.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$80.99
09/04/1997	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5037	$-27.88	$79.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.80
07/14/1997	BILL	STANTON, THOMAS J	$106.73	$106.73
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-74.48	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$74.48	$74.48