Tax Account 014-611-13

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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	014-611-13
Account Type	Real Estate
Location	371 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-13

Account Type

Real Estate

Location

371 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$724.95
Total	$746.55
Paid	$746.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$724.95

Total

$746.55

Paid

$746.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$183.95	$0.00	$183.95	$183.95	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$7.20	$180.00	$187.20	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$7.20	$180.00	$187.20	$0.00
4	03/04/2024	03/15/2024	Paid	$181.00	$7.20	$181.00	$188.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$703.85	$14.00	$717.85	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$683.40	$20.46	$703.86	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$663.54	$19.80	$683.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$643.24	$13.80	$657.04	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$624.49	$0.00	$624.49	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$599.31	$27.13	$626.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$584.13	$22.15	$606.28	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/12/2024	PAYMENT	DAYTON VALLEY MINI STORGE CHECK 1484	$-188.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$188.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$187.20
01/22/2024	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1477	$-187.20	$180.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$367.20
11/20/2023	PAYMENT	STANTON, MICHAEL JAMES ET AL CHECK 1470	$-187.20	$360.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$547.20
08/22/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1457	$-183.95	$540.00
07/17/2023	BILL	STANTON, MICHAEL JAMES & RONI M	$723.95	$723.95
04/07/2023	PAYMENT	DAYTON VALLEY MINISTORAGE CHECK 1434	$-183.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$182.00
01/11/2023	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1431	$-175.00	$175.00
11/04/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1425	$-182.00	$350.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$532.00
08/10/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1414	$-177.85	$525.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$702.85
07/15/2022	BILL	STANTON, MICHAEL J	$702.85	$702.85
04/07/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1398	$-178.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.82	$177.38
01/25/2022	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1388	$-177.38	$170.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.82	$347.94
10/20/2021	PAYMENT	MICHAEL STANTON PNP PNP - 102109049	$-177.38	$341.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.82	$518.50
08/30/2021	PAYMENT	STANTON, MICHAEL & RONI CHECK 1135	$-170.72	$511.68
07/14/2021	BILL	STANTON, MICHAEL J	$682.40	$682.40
04/12/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1358	$-172.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$171.60
02/10/2021	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK 1354	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
10/22/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1344	$-171.60	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.60	$501.60
08/13/2020	PAYMENT	LC CASH CASH	$-0.54	$495.00
08/13/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-167.00	$495.54
08/13/2020	ADJUST	INCORRECT CK AMNT NUM: 1338	$167.54	$662.54
08/13/2020	VOID	DAYTON VALLEY MINI STORAGE CHECK NUM: 1338	$-167.54	$495.00
07/09/2020	BILL	STANTON, MICHAEL J	$662.54	$662.54
04/06/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1322	$-4.00	$0.00
04/03/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1321	$-163.40	$4.00
03/19/2020	PENALTY	POSTAGE	$1.00	$167.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.40	$166.40
01/07/2020	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1310	$-160.00	$160.00
10/29/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1303	$-166.40	$320.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$486.40
08/19/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1296	$-163.24	$480.00
07/10/2019	BILL	STANTON, MICHAEL J	$643.24	$643.24
01/09/2019	PAYMENT	DAYTON VALLEY MINI STORAGE CHECK NUM: 1261	$-156.00	$0.00
10/02/2018	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 018100203219122	$-168.49	$156.00
08/16/2018	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 018081603099253	$-100.00	$324.49
08/06/2018	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 018080203136045	$-200.00	$424.49
07/10/2018	BILL	STANTON, MICHAEL J	$624.49	$624.49
04/04/2018	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 018040303201479	$-155.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$155.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$154.96
02/21/2018	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 018022003106769	$-110.48	$149.00
02/02/2018	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 018020203218600	$-200.00	$259.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.52	$459.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.65	$444.96
08/22/2017	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 017082103089436	$-160.00	$439.31
07/10/2017	BILL	STANTON, MICHAEL J	$599.31	$599.31
03/02/2017	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 017030203130293	$-408.30	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.30	$408.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$396.00
10/06/2016	PAYMENT	MICHAEL J STANT CHECK BANK: WF INTERNET NUM: 016100403218292	$-197.98	$392.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.85	$589.98
07/11/2016	BILL	STANTON, MICHAEL J	$584.13	$584.13
04/19/2016	PAYMENT	STANTON, MICHAEL J CHECK NUM: 1047	$-419.46	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$419.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.59	$412.72
03/11/2016	PAYMENT	STANTON, MICHAEL J CHECK NUM: 46972631	$-200.00	$391.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.17	$591.13
12/08/2015	PAYMENT	STANTON, MICHAEL J CHECK NUM: 995318	$-150.00	$566.96
12/01/2015	INTEREST	Monthly Interest	$0.55	$716.96
11/02/2015	INTEREST	Monthly Interest	$0.55	$716.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.65	$715.86
10/01/2015	INTEREST	Monthly Interest	$0.55	$701.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.92	$700.66
08/11/2015	PAYMENT	STANTON, MICHAEL J CHECK NUM: 72385653	$-500.00	$694.74
08/03/2015	INTEREST	Monthly Interest	$3.93	$1,194.74
07/07/2015	BILL	STANTON, MICHAEL J	$582.95	$1,190.81
07/07/2015	INTEREST	Monthly Interest	$3.93	$607.86
07/01/2015	INTEREST	Monthly Interest	$3.93	$603.93
06/22/2015	PAYMENT	STANTON, MICHAEL & RONI CHECK NUM: 1015	$-234.22	$600.00
06/01/2015	INTEREST	Monthly Interest	$47.99	$834.22
05/01/2015	INTEREST	Monthly Interest	$0.83	$786.23
03/31/2015	INTEREST	Monthly Interest	$0.83	$785.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.62	$784.57
03/02/2015	INTEREST	Monthly Interest	$0.83	$744.95
02/02/2015	INTEREST	Monthly Interest	$0.83	$744.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.50	$743.29
01/02/2015	INTEREST	Monthly Interest	$0.83	$717.79
12/01/2014	INTEREST	Monthly Interest	$0.83	$716.96
11/03/2014	INTEREST	Monthly Interest	$0.83	$716.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.20	$715.30
10/01/2014	INTEREST	Monthly Interest	$0.83	$701.10
09/02/2014	INTEREST	Monthly Interest	$0.83	$700.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$699.44
07/08/2014	BILL	STANTON, MICHAEL J	$565.96	$693.72
07/07/2014	INTEREST	Monthly Interest	$0.83	$127.76
07/01/2014	INTEREST	Monthly Interest	$0.83	$126.93
06/02/2014	INTEREST	Monthly Interest	$8.27	$126.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$117.83
04/17/2014	PAYMENT	STANTON, MICHAEL CHECK NUM: 995134	$-160.00	$114.08
04/07/2014	PAYMENT	STANTON, MICHAEL CHECK NUM: 94944407	$-125.00	$274.08
03/26/2014	PENALTY	POSTAGE	$1.00	$399.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.74	$398.08
01/27/2014	PAYMENT	STANTON, MICHAEL CHECK NUM: 74637971	$-250.00	$377.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.15	$627.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.54	$601.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.83	$586.65
07/08/2013	BILL	STANTON, MICHAEL J	$580.82	$580.82
06/17/2013	PAYMENT	STANTON, MICHAEL J CHECK NUM: 995065	$-191.66	$0.00
06/01/2013	INTEREST	Monthly Interest	$12.84	$191.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$178.82
03/25/2013	PAYMENT	STANTON, MICHAEL J CHECK NUM: 995039	$-135.00	$172.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.86	$307.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.50	$290.46
01/17/2013	PAYMENT	STANTON, MICHAEL CHECK NUM: 995022	$-132.00	$282.96
11/20/2012	PAYMENT	STANTON, MICHAEL J CHECK NUM: 995011	$-131.00	$414.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.27	$545.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.37	$532.69
07/10/2012	BILL	STANTON, MICHAEL J	$527.32	$527.32
03/20/2012	PAYMENT	STANTON, MICHAEL J CHECK NUM: 62761	$-183.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-7.32	$183.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.32	$190.32
12/27/2011	PAYMENT	STANTON, MICHAEL J CHECK NUM: 69729072	$-190.32	$183.00
10/24/2011	PAYMENT	STANTON, MICHAEL J CHECK NUM: 31031053	$-183.00	$373.32
10/24/2011	ADJUST	posted in wrong session NUM: 31031053	$183.00	$556.32
10/24/2011	VOID	STANTON, MICHAEL J CHECK NUM: 31031053	$-183.00	$373.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.32	$556.32
08/25/2011	PAYMENT	STANTON, MICHAEL J CHECK NUM: 8560142	$-201.39	$549.00
07/08/2011	BILL	STANTON, MICHAEL J	$735.69	$750.39
07/08/2011	INTEREST	Monthly Interest	$0.06	$14.70
07/05/2011	INTEREST	Monthly Interest	$0.06	$14.64
06/06/2011	INTEREST	Monthly Interest	$0.60	$14.58
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.98
04/12/2011	PAYMENT	STANTON, MICHAEL J CHECK NUM: 53374998	$-187.00	$7.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.48	$194.48
01/11/2011	PAYMENT	STANTON, MICHAEL J CHECK NUM: 14726489	$-187.00	$187.00
11/10/2010	PAYMENT	STANTON, MICHAEL J CASH	$-7.48	$374.00
11/09/2010	PAYMENT	STANTON, MICHAEL J & ALETA CHECK BANK: 94-8013 NUM: 145	$-187.00	$381.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$568.48
08/24/2010	PAYMENT	STANTON, MICHAEL J CHECK BANK: 70-2382 NUM: 58011882	$-188.28	$561.00
07/08/2010	BILL	STANTON, MICHAEL J	$749.28	$749.28
04/21/2010	PAYMENT	STANTON, MICHAEL J CASH	$-7.36	$0.00
03/29/2010	PAYMENT	STANTON, MICHAEL J CHECK BANK: 70-2382 NUM: 89719722	$-184.00	$7.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.36	$191.36
01/15/2010	PAYMENT	STANTON, ALETA & MICHAEL CHECK BANK: 94-7074 NUM: 3480	$-184.00	$184.00
10/02/2009	PAYMENT	STANTON, MICHAEL J CHECK BANK: 79-148 NUM: 159206737	$-184.00	$368.00
08/05/2009	PAYMENT	STANTON, ALETA CORK: D BANK: CREDIT CARD NUM: VISA	$-184.79	$552.00
07/06/2009	BILL	STANTON, MICHAEL J	$736.79	$736.79
04/09/2009	PAYMENT	STANTON, MICHAEL & ALETA CHECK BANK: 79-148 NUM: 138528253	$-185.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.83	$185.63
02/05/2009	PAYMENT	STANTON, MICHAEL OR ALETA CHECK BANK: 79-148 NUM: 129189893	$-170.00	$176.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$346.80
10/09/2008	PAYMENT	STANTON, MICHAEL 7 ALTEA CHECK BANK: 56-382 NUM: 054772292	$-170.00	$340.00
08/28/2008	PAYMENT	STANTON, MICHAEL J CHECK BANK: 94-7074 NUM: 3336	$-172.23	$510.00
07/15/2008	BILL	STANTON, MICHAEL J	$682.23	$682.23
08/07/2007	PAYMENT	STANTON, MICHAEL J CHECK BANK: 79-148 NUM: 8894339	$-662.36	$0.00
07/12/2007	BILL	STANTON, MICHAEL J	$662.36	$662.36
02/23/2007	PAYMENT	STANTON, MICHAEL J CHECK BANK: 79-148 NUM: 4032155	$-160.00	$0.00
12/29/2006	PAYMENT	STANTON, ALETA & MICHAEL CHECK BANK: 94-7074 NUM: 3013	$-166.40	$160.00
10/25/2006	PAYMENT	STANTON, MICHAEL J CHECK BANK: 94-7074 NUM: 2980	$-160.00	$326.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.40	$486.40
08/23/2006	PAYMENT	STANTON, MICHAEL J & ALETA M CHECK BANK: 94-7074 NUM: 2916	$-163.07	$480.00
07/12/2006	BILL	STANTON, MICHAEL J	$643.07	$643.07
03/10/2006	PAYMENT	STANTON, ALETA M & MICHAEL CHECK BANK: 94-7074 NUM: 2659	$-156.00	$0.00
01/09/2006	PAYMENT	STANTON, MICHAEL J & ALETA M CHECK BANK: 94-7074 NUM: 2567	$-156.00	$156.00
10/03/2005	PAYMENT	STANTON, ALETA M & MICHAEL CHECK BANK: 94-7074 NUM: 2395	$-156.00	$312.00
08/18/2005	PAYMENT	STANTON, MICHAEL J CHECK BANK: 94-7074 NUM: 2325	$-156.34	$468.00
07/15/2005	BILL	STANTON, MICHAEL J	$624.34	$624.34
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-155.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-155.00	$155.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-155.00	$310.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-155.31	$465.00
07/08/2004	BILL	STANTON, MICHAEL J	$620.31	$620.31
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-152.19	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-152.19	$152.19
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-152.19	$304.38
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-152.19	$456.57
07/18/2003	BILL	STANTON, MICHAEL J	$608.76	$608.76
03/05/2003	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 259392	$-76.00	$0.00
11/27/2002	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 697*	$-240.69	$76.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.69	$316.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.12	$309.00
07/12/2002	BILL	STANTON, MICHAEL J	$305.88	$305.88
03/29/2002	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 498*	$-74.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.86	$74.31
12/21/2001	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 416	$-145.76	$71.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.86	$217.21
08/15/2001	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 319	$-71.64	$214.35
07/12/2001	BILL	STANTON, MICHAEL J	$285.99	$285.99
04/24/2001	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 235	$-73.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.83	$73.48
01/19/2001	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 169	$-77.15	$70.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.67	$147.80
11/03/2000	PAYMENT	STANTON, MICHAEL J CHECK BANK: 11-7000 NUM: 116	$-70.65	$144.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.83	$214.78
08/18/2000	PAYMENT	STANTON, MICHAEL J CASH	$-70.84	$211.95
07/17/2000	BILL	STANTON, MICHAEL J	$282.79	$282.79
05/23/2000	PAYMENT	STANTON, MICHAEL J CASH	$-162.37	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$162.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.35	$157.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.94	$150.02
11/16/1999	PAYMENT	STANTON, MICHAEL J CASH	$-76.48	$147.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$223.56
09/03/1999	PAYMENT	STANTON, MICHAEL J CASH	$-76.71	$220.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$297.33
07/17/1999	BILL	STANTON, MICHAEL J	$294.38	$294.38
04/09/1999	PAYMENT	STANTON, MICHAEL J CASH	$-332.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.22	$332.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.00	$311.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.23	$298.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.89	$291.70
07/28/1998	PAYMENT	STANTON, TOM CHECK BANK: 91-119 NUM: 5554	$-70.33	$288.81
07/13/1998	BILL	STANTON, MICHAEL J	$288.81	$359.14
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, MICHAEL J	$106.73	$106.73
08/20/1996	PAYMENT	BABCOCK, R & G	$-73.19	$0.00
07/18/1996	BILL	BABCOCK, RICHARD E & GERALDINE	$73.19	$73.19