Tax Account 014-621-17

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Owners

MARTINEZ-ALVAREZ, ELIO ET AL
41 FALCON WAY
YERINGTON, NV 89447-0000

MARTINEZ, JESSICA ROSA

Account Summary

Account ID	014-621-17
Account Type	Real Estate
Location	41 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-17

Account Type

Real Estate

Location

41 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,218.81
Total	$1,316.51
Paid	$1,316.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,218.81

Total

$1,316.51

Paid

$1,316.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$306.81	$12.27	$306.81	$319.08	$0.00
2	10/02/2023	10/13/2023	Paid	$304.00	$30.54	$304.00	$334.54	$0.00
3	01/02/2024	01/13/2024	Paid	$304.00	$54.89	$304.00	$358.89	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,179.27	$177.12	$1,356.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,149.19	$171.80	$1,436.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,119.07	$167.67	$1,286.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,079.98	$306.84	$1,422.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,046.39	$407.85	$1,489.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,016.10	$237.66	$1,253.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$990.50	$344.11	$1,334.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	THOMAS R REVIGLIO FAMILY TRUS PNP PNP - 152733948	$-1,316.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.89	$1,316.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.54	$1,261.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.27	$1,231.08
07/17/2023	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,218.81	$1,218.81
03/30/2023	PAYMENT	CIRCLE BAR N RANCH PNP PNP - 132469742	$-1,376.38	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.55	$1,376.38
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.13	$1,293.83
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.13	$1,293.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.12	$1,293.57
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.13	$1,240.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.13	$1,240.32
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.13	$1,240.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.56	$1,240.06
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.13	$1,210.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.13	$1,210.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.89	$1,210.24
08/04/2022	PAYMENT	CIRCLE BAR N RANCH LLC SYS 3743 ORIG: CHECK	$-1,416.42	$1,198.35
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,614.77
08/04/2022	ADJUST	CIRCLE BAR N RANCH LLC CHECK 3743 VOIDED PAYMENT: 660257. REASON: BILL AMENDMENT	$1,416.42	$2,614.77
07/15/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3743	$-1,416.42	$1,198.35
07/15/2022	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,179.27	$2,614.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.54	$1,435.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.54	$1,425.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$95.43	$1,416.42
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,320.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,317.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.16	$1,316.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.46	$1,236.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.54	$1,225.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.64	$1,173.83
07/14/2021	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,145.19	$1,145.19
06/02/2021	PAYMENT	MARTINEZ-ALVAREZ, ELIO CASH CASH	$-4,198.68	$0.00
06/02/2021	ADJUST	MARTINEZ-ALVAREZ, ELIO CHECK CASH VOIDED PAYMENT: 516101. REASON: WRONG TENDER	$4,198.68	$4,198.68
06/02/2021	PAYMENT	MARTINEZ-ALVAREZ, ELIO CHECK CASH	$-4,198.68	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$17.72	$4,198.68
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$4,180.96
04/01/2021	INTEREST	INTEREST FOR 04/2021	$17.72	$4,174.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$77.85	$4,156.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$8.72	$4,078.43
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.00	$4,069.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$50.23	$4,060.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.00	$4,010.48
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.72	$4,001.48
12/01/2020	INTEREST	Monthly Interest	$17.72	$3,992.76
11/09/2020	INTEREST	Monthly Interest	$17.72	$3,975.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.11	$3,957.32
10/05/2020	INTEREST	Monthly Interest	$17.72	$3,929.21
09/01/2020	INTEREST	Monthly Interest	$17.72	$3,911.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.48	$3,893.77
08/03/2020	INTEREST	Monthly Interest	$17.72	$3,882.29
07/09/2020	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,112.11	$3,864.57
07/01/2020	INTEREST	Monthly Interest	$17.72	$2,752.46
06/01/2020	INTEREST	Monthly Interest	$98.72	$2,734.74
05/01/2020	INTEREST	Monthly Interest	$8.72	$2,636.02
04/02/2020	INTEREST	Monthly Interest	$8.72	$2,627.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.60	$2,618.58
03/03/2020	INTEREST	Monthly Interest	$8.72	$2,542.98
02/03/2020	INTEREST	Monthly Interest	$8.72	$2,534.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.78	$2,525.54
01/01/2020	INTEREST	Monthly Interest	$8.72	$2,476.76
12/04/2019	INTEREST	Monthly Interest	$8.72	$2,468.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.30	$2,459.32
10/01/2019	INTEREST	Monthly Interest	$8.72	$2,432.02
09/01/2019	INTEREST	Monthly Interest	$8.72	$2,423.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.16	$2,414.58
07/31/2019	INTEREST	Monthly Interest	$8.72	$2,403.42
07/22/2019	INTEREST	Monthly Interest	$8.72	$2,394.70
07/10/2019	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,079.98	$2,385.98
07/01/2019	INTEREST	Monthly Interest	$8.72	$1,306.00
06/03/2019	INTEREST	Monthly Interest	$87.20	$1,297.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,210.08
04/04/2019	PENALTY	Postage	$1.00	$1,205.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.25	$1,204.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.24	$1,130.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.42	$1,083.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.78	$1,057.17
07/10/2018	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,046.39	$1,046.39
07/02/2018	PAYMENT	MARTINEZ-ALVAREZ, ELIO ET AL CASH	$-2,588.37	$0.00
06/01/2018	INTEREST	Monthly Interest	$92.92	$2,588.37
05/01/2018	INTEREST	Monthly Interest	$8.25	$2,495.45
04/02/2018	INTEREST	Monthly Interest	$8.25	$2,487.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.13	$2,478.95
03/02/2018	INTEREST	Monthly Interest	$8.25	$2,407.82
02/01/2018	INTEREST	Monthly Interest	$8.25	$2,399.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.85	$2,391.32
01/03/2018	INTEREST	Monthly Interest	$8.25	$2,345.47
12/05/2017	INTEREST	Monthly Interest	$8.25	$2,337.22
11/01/2017	INTEREST	Monthly Interest	$8.25	$2,328.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.61	$2,320.72
10/02/2017	INTEREST	Monthly Interest	$8.25	$2,295.11
09/01/2017	INTEREST	Monthly Interest	$8.25	$2,286.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.40	$2,278.61
08/01/2017	INTEREST	Monthly Interest	$8.25	$2,268.21
07/10/2017	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$1,016.10	$2,259.96
07/10/2017	INTEREST	Monthly Interest	$8.25	$1,243.86
07/03/2017	INTEREST	Monthly Interest	$8.25	$1,235.61
06/01/2017	INTEREST	Monthly Interest	$82.54	$1,227.36
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,144.82
03/28/2017	PENALTY	Postage	$1.00	$1,140.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.34	$1,139.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.73	$1,070.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.03	$1,025.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.22	$1,000.72
07/11/2016	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$990.50	$990.50
04/18/2016	PAYMENT	MARTINEZ-ALVAREZ, ELIO ET AL CASH	$-1,455.72	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,455.72
03/31/2016	INTEREST	Monthly Interest	$1.79	$1,448.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.20	$1,447.19
03/01/2016	INTEREST	Monthly Interest	$1.79	$1,377.99
02/01/2016	INTEREST	Monthly Interest	$1.79	$1,376.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.61	$1,374.41
01/04/2016	INTEREST	Monthly Interest	$1.79	$1,329.80
12/01/2015	INTEREST	Monthly Interest	$1.79	$1,328.01
11/02/2015	INTEREST	Monthly Interest	$1.79	$1,326.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.93	$1,324.43
10/01/2015	INTEREST	Monthly Interest	$1.79	$1,299.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.14	$1,297.71
08/03/2015	INTEREST	Monthly Interest	$1.79	$1,287.57
07/07/2015	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$988.52	$1,285.78
07/07/2015	INTEREST	Monthly Interest	$1.79	$297.26
07/01/2015	INTEREST	Monthly Interest	$1.79	$295.47
06/01/2015	INTEREST	Monthly Interest	$17.92	$293.68
04/28/2015	PAYMENT	MARTINEZ-ALVAREZ, ELIO CASH	$-1,000.00	$275.76
03/31/2015	INTEREST	Monthly Interest	$0.97	$1,275.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.25	$1,274.79
03/02/2015	INTEREST	Monthly Interest	$0.97	$1,207.54
02/02/2015	INTEREST	Monthly Interest	$0.97	$1,206.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.36	$1,205.60
01/02/2015	INTEREST	Monthly Interest	$0.97	$1,162.24
12/01/2014	INTEREST	Monthly Interest	$0.97	$1,161.27
11/03/2014	INTEREST	Monthly Interest	$0.97	$1,160.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.23	$1,159.33
10/01/2014	INTEREST	Monthly Interest	$0.97	$1,135.10
09/02/2014	INTEREST	Monthly Interest	$0.97	$1,134.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.87	$1,133.16
07/08/2014	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$960.65	$1,123.29
07/07/2014	INTEREST	Monthly Interest	$0.97	$162.64
07/01/2014	INTEREST	Monthly Interest	$0.97	$161.67
06/02/2014	INTEREST	Monthly Interest	$9.67	$160.70
05/28/2014	PAYMENT	MARTINEZ-ALVAREZ, ELIO ET AL CASH	$-1,000.00	$151.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,151.03
03/26/2014	PENALTY	POSTAGE	$1.00	$1,147.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.74	$1,146.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.96	$1,076.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.11	$1,031.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.21	$1,006.47
07/08/2013	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$996.26	$996.26
04/30/2013	PAYMENT	MARTINEZ-ALVAREZ, ELIO ET AL CASH	$-1,042.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.42	$1,042.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.92	$979.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.90	$938.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.36	$915.29
07/10/2012	BILL	MARTINEZ-ALVAREZ, ELIO ET AL	$905.93	$905.93
12/14/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27312	$-630.00	$0.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-315.00	$630.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-324.14	$945.00
07/08/2011	BILL	REVIGLIO, THOMAS R TR	$1,269.14	$1,269.14
04/12/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 1089	$-4,042.33	$0.00
04/01/2011	INTEREST	Monthly Interest	$15.16	$4,042.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.69	$4,027.17
03/01/2011	INTEREST	Monthly Interest	$15.16	$3,940.48
02/01/2011	INTEREST	Monthly Interest	$15.16	$3,925.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.89	$3,910.16
01/04/2011	INTEREST	Monthly Interest	$15.16	$3,854.27
12/01/2010	INTEREST	Monthly Interest	$15.16	$3,839.11
11/01/2010	INTEREST	Monthly Interest	$15.16	$3,823.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.22	$3,808.79
10/01/2010	INTEREST	Monthly Interest	$15.16	$3,777.57
09/01/2010	INTEREST	Monthly Interest	$15.16	$3,762.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.70	$3,747.25
08/24/2010	INTEREST	Monthly Interest	$15.16	$3,734.55
07/08/2010	BILL	ADAMS, CAROLYN	$1,238.43	$3,719.39
07/02/2010	INTEREST	Monthly Interest	$15.16	$2,480.96
07/02/2010	INTEREST	Monthly Interest	$15.16	$2,465.80
06/01/2010	INTEREST	Monthly Interest	$105.61	$2,450.64
05/03/2010	INTEREST	Monthly Interest	$5.11	$2,345.03
04/21/2010	PAYMENT	DUFF TRANSPORTATION CHECK BANK: 94-77 NUM: 480	$-200.00	$2,339.92
03/31/2010	INTEREST	Monthly Interest	$6.62	$2,539.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.42	$2,533.30
03/01/2010	INTEREST	Monthly Interest	$6.62	$2,448.88
02/01/2010	INTEREST	Monthly Interest	$6.62	$2,442.26
01/21/2010	PAYMENT	DUFF TRANSPORTATION CHECK BANK: 94-77 NUM: 445	$-200.00	$2,435.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.48	$2,635.64
01/04/2010	INTEREST	Monthly Interest	$8.19	$2,581.16
12/01/2009	INTEREST	Monthly Interest	$8.19	$2,572.97
11/30/2009	PAYMENT	DUFF TRANSPORTATION CHECK BANK: 94-77 NUM: 425	$-200.00	$2,564.78
11/03/2009	INTEREST	Monthly Interest	$9.79	$2,764.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.50	$2,754.99
10/05/2009	INTEREST	Monthly Interest	$9.79	$2,724.49
09/01/2009	INTEREST	Monthly Interest	$9.79	$2,714.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.48	$2,704.91
08/03/2009	INTEREST	Monthly Interest	$9.79	$2,692.43
07/06/2009	BILL	ADAMS, CAROLYN	$1,206.02	$2,682.64
07/01/2009	INTEREST	Monthly Interest	$9.79	$1,476.62
07/01/2009	INTEREST	Monthly Interest	$9.79	$1,466.83
06/01/2009	INTEREST	Monthly Interest	$97.92	$1,457.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,359.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.25	$1,352.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.16	$1,270.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.85	$1,217.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.32	$1,187.36
07/15/2008	BILL	ADAMS, CAROLYN	$1,175.04	$1,175.04
05/30/2008	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-7074 NUM: 1211	$-628.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$628.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.37	$622.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.59	$587.83
10/18/2007	PAYMENT	ADAMS, CAROLYN L CHECK BANK: 94-7074 NUM: 207	$-281.00	$573.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.24	$854.24
08/20/2007	PAYMENT	ADAMS, CAROLYN CHECK BANK: 94-7074 NUM: 193	$-297.81	$843.00
07/12/2007	BILL	ADAMS, CAROLYN	$1,140.81	$1,140.81
05/10/2007	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-7074 NUM: 1062	$-283.92	$0.00
05/10/2007	AMENDMENT	DEL PUB/POSTMARK	$-6.00	$283.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$289.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$283.92
01/05/2007	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-72 NUM: 1619	$-273.00	$273.00
10/04/2006	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-72 NUM: 1500	$-273.00	$546.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-279.91	$819.00
07/12/2006	BILL	RUMMEL, RITCH A & BOBBY-JO	$1,098.91	$1,098.91
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-265.00	$0.00
10/11/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 128057	$-265.00	$265.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-265.00	$530.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-271.07	$795.00
07/15/2005	BILL	RUMMEL, RITCH A & BOBBY-JO	$1,066.07	$1,066.07
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-263.00	$0.00
11/30/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16784	$-263.00	$263.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-263.00	$526.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-270.10	$789.00
07/08/2004	BILL	CANEVARI, JOHN C & DEBORAH ETA	$1,059.10	$1,059.10
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-258.62	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-258.62	$258.62
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-258.62	$517.24
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-263.38	$775.86
07/18/2003	BILL	CANEVARI, JOHN C & DEBORAH ETA	$1,039.24	$1,039.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-246.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-246.00	$246.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-246.00	$492.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-253.76	$738.00
07/12/2002	BILL	PACE, CHARLES M	$991.76	$991.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-190.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-190.79	$190.79
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-190.79	$381.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.78	$572.37
07/12/2001	BILL	PACE, CHARLES M	$768.15	$768.15
08/11/2000	PAYMENT	HERMANCE, RUSSELL D & JOAN C CHECK BANK: 94-8014 NUM: 2394	$-175.87	$0.00
07/17/2000	BILL	HERMANCE, RUSSELL D & JOAN C	$175.87	$175.87
08/10/1999	PAYMENT	HERMANCE, RUSSELL D & JOAN C CHECK BANK: 94-8014 NUM: 2010	$-182.91	$0.00
07/17/1999	BILL	HERMANCE, RUSSELL D & JOAN C	$182.91	$182.91
08/10/1998	PAYMENT	HERMANCE, RUSSELL D & JOAN C CHECK	$-183.08	$0.00
07/13/1998	BILL	HERMANCE, RUSSELL D & JOAN C	$183.08	$183.08
01/07/1998	PAYMENT	HERMANCE, JOAN CHECK	$-88.82	$0.00
10/07/1997	PAYMENT	HERMANCE, JOAN CHECK	$-44.41	$88.82
08/19/1997	PAYMENT	HERMANCE, JOAN CHECK	$-49.29	$133.23
07/14/1997	BILL	HERMANCE, RUSSELL D & JOAN C	$182.52	$182.52
02/05/1997	PAYMENT	HERMANCE, JOAN	$-38.10	$0.00
01/10/1997	PAYMENT	HERMANCE, JOAN	$-38.10	$38.10
10/02/1996	PAYMENT	HERMANCE, JOAN	$-38.10	$76.20
08/05/1996	PAYMENT	HERMANCE, J & R	$-42.43	$114.30
07/18/1996	BILL	HERMANCE, RUSSELL D & JOAN C	$156.73	$156.73