Tax Account 014-621-43

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Owners

CLAY, SUSAN A
18 N WILLHOYT
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-43
Account Type	Real Estate
Location	18 N WILLHOYT LN MASON VALLEY
Balance	$1,029.00
Currently Due	$343.00

Account ID

014-621-43

Account Type

Real Estate

Location

18 N WILLHOYT LN
MASON VALLEY

Balance

$1,029.00

Currently Due

$343.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,375.29
Total	$1,375.29
Paid	$346.29
Balance	$1,029.00
Due	$343.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,375.29

Total

$1,375.29

Paid

$346.29

Balance

$1,029.00

Due

$343.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$346.29	$0.00	$0.00	$346.29	$346.29	$0.00
2	10/05/2026	10/16/2026	Due	$343.00	$0.00	$0.00	$343.00	$0.00	$343.00
3	01/04/2027	01/15/2027	Due	$343.00	$0.00	$0.00	$343.00	$0.00	$686.00
4	03/01/2027	03/12/2027	Due	$343.00	$0.00	$0.00	$343.00	$0.00	$1,029.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,344.20	$13.40	$0.00	$1,357.60	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,304.35	$0.00	$0.00	$1,304.35	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,266.54	$69.75	$0.00	$1,336.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,173.02	$176.02	$156.43	$1,505.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,086.56	$167.00	$253.45	$1,507.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,006.52	$0.00	$0.00	$1,006.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$943.66	$9.36	$0.00	$953.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$898.99	$0.00	$0.00	$898.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$863.00	$39.15	$0.00	$902.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$841.29	$39.27	$0.00	$880.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.82	1.90	4.92	1.64
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	CLAY, SUSAN A CASH	$-346.29	$1,029.00
07/15/2026	BILL	CLAY, SUSAN A	$1,375.29	$1,375.29
03/02/2026	PAYMENT	EVANS, ANN CASH	$-335.00	$0.00
01/02/2026	PAYMENT	ANN EVANS CASH	$-335.00	$335.00
11/06/2025	PAYMENT	ANN EVANS CASH	$-348.40	$670.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.40	$1,018.40
08/15/2025	PAYMENT	CLAY, SUSAN A CASH	$-339.20	$1,005.00
07/11/2025	BILL	CLAY, SUSAN A	$1,344.20	$1,344.20
02/07/2025	PAYMENT	MEERLY, RICHARD O/CLAY, SUSAN A CASH	$-326.00	$0.00
11/05/2024	PAYMENT	EVANS, ANN CASH	$-326.00	$326.00
08/30/2024	PAYMENT	ANN EVANS CASH	$-326.00	$652.00
08/06/2024	PAYMENT	EVANS, ANN CASH	$-326.35	$978.00
07/16/2024	BILL	CLAY, SUSAN A	$1,304.35	$1,304.35
03/29/2024	PAYMENT	CLAY, SUSAN A CASH	$-328.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$328.64
02/07/2024	PAYMENT	ANN EVANS CASH	$-328.64	$316.00
02/07/2024	ADJUST	CLAY, SUSAN A CASH VOIDED PAYMENT: 939217. REASON: WRONG PAYER	$328.64	$644.64
02/07/2024	PAYMENT	CLAY, SUSAN A CASH	$-328.64	$316.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$644.64
12/28/2023	PAYMENT	ANN MARIE EVANS PNP PNP - 148461008	$-3,691.49	$632.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$18.83	$4,323.49
11/01/2023	INTEREST	INTEREST FOR 11/2023	$18.83	$4,304.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.73	$4,285.83
10/02/2023	INTEREST	INTEREST FOR 10/2023	$18.83	$4,254.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$18.83	$4,235.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$4,216.44
07/17/2023	BILL	CLAY, SUSAN A	$1,266.54	$4,203.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.78	$2,937.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.83	$2,927.38
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.05	$2,908.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$97.75	$2,899.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.05	$2,801.75
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.05	$2,792.70
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.05	$2,783.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.11	$2,774.60
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.05	$2,692.49
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.05	$2,683.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.80	$2,674.39
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.05	$2,621.59
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.05	$2,612.54
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.05	$2,603.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.35	$2,594.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.05	$2,565.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.05	$2,556.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$2,546.99
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,535.23
07/15/2022	BILL	CLAY, SUSAN A	$1,173.02	$2,535.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.05	$1,362.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.05	$1,353.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$90.55	$1,344.11
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,253.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,250.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.06	$1,249.56
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.87	$1,173.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.90	$1,162.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.17	$1,113.73
07/14/2021	BILL	CLAY, SUSAN A	$1,086.56	$1,086.56
08/12/2020	PAYMENT	EVANS, ANN CASH	$-1,006.52	$0.00
08/12/2020	ADJUST	CORRECT TENDER NUM: 1871.75	$1,006.52	$1,006.52
08/11/2020	VOID	EVANS, ANN CHECK NUM: 1871.75	$-1,006.52	$0.00
07/09/2020	BILL	CLAY, SUSAN A	$1,006.52	$1,006.52
12/10/2019	PAYMENT	SUSAN CLAY CASH	$-711.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.36	$711.36
08/16/2019	PAYMENT	CLAY, SUSAN A CASH	$-241.66	$702.00
07/10/2019	BILL	CLAY, SUSAN A	$943.66	$943.66
08/22/2018	PAYMENT	EVANS, ANN MARIE CASH	$-898.99	$0.00
07/10/2018	BILL	CLAY, SUSAN A	$898.99	$898.99
03/29/2018	PAYMENT	CLAY, SUSAN A CASH	$-222.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.56	$222.56
01/05/2018	PAYMENT	CLAY, SUSAN A CASH	$-679.59	$214.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.75	$893.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$871.84
07/10/2017	BILL	CLAY, SUSAN A	$863.00	$863.00
04/11/2017	PAYMENT	CLAY, SUSAN A CASH	$-217.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$217.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.32	$216.32
01/09/2017	PAYMENT	CLAY, SUSAN A CASH	$-663.24	$208.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.26	$871.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.69	$849.98
07/11/2016	BILL	CLAY, SUSAN A	$841.29	$841.29
03/18/2016	PAYMENT	CLAY, SUSAN A CASH	$-151.35	$0.00
03/16/2016	PAYMENT	EVANS, ANN CASH	$-400.00	$151.35
02/22/2016	PAYMENT	CLAY, SUSAN A CASH	$-600.00	$551.35
02/01/2016	INTEREST	Monthly Interest	$1.68	$1,151.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.90	$1,149.67
01/04/2016	INTEREST	Monthly Interest	$1.68	$1,111.77
12/01/2015	INTEREST	Monthly Interest	$1.68	$1,110.09
11/02/2015	INTEREST	Monthly Interest	$1.68	$1,108.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.18	$1,106.73
10/01/2015	INTEREST	Monthly Interest	$1.68	$1,085.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.63	$1,083.87
08/03/2015	INTEREST	Monthly Interest	$1.68	$1,075.24
07/07/2015	BILL	CLAY, SUSAN A	$839.64	$1,073.56
07/07/2015	INTEREST	Monthly Interest	$1.68	$233.92
07/01/2015	INTEREST	Monthly Interest	$1.68	$232.24
06/01/2015	INTEREST	Monthly Interest	$16.83	$230.56
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$213.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$211.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.08	$210.08
01/15/2015	PAYMENT	CLAY, SUSAN CHECK NUM: 1015	$-202.00	$202.00
12/31/2014	PAYMENT	SUSAN CLAY CASH	$-210.08	$404.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.08	$614.08
08/15/2014	PAYMENT	EVANS, ANN CASH	$-207.80	$606.00
07/08/2014	BILL	CLAY, SUSAN A	$813.80	$813.80
05/28/2014	PAYMENT	EVANS, BRITTANY CHECK NUM: 99	$-3,227.04	$0.00
05/01/2014	INTEREST	Monthly Interest	$13.29	$3,227.04
03/25/2014	INTEREST	Monthly Interest	$13.29	$3,213.75
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,200.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.05	$3,193.98
03/03/2014	INTEREST	Monthly Interest	$13.29	$3,135.93
02/03/2014	INTEREST	Monthly Interest	$13.29	$3,122.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.46	$3,109.35
01/01/2014	INTEREST	Monthly Interest	$13.29	$3,071.89
12/02/2013	INTEREST	Monthly Interest	$13.29	$3,058.60
11/01/2013	INTEREST	Monthly Interest	$13.29	$3,045.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.96	$3,032.02
10/01/2013	INTEREST	Monthly Interest	$13.29	$3,011.06
09/03/2013	INTEREST	Monthly Interest	$13.29	$2,997.77
08/30/2013	PAYMENT	MEERLY, RICHARD CHECK NUM: 1087	$-205.00	$2,984.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.57	$3,189.48
07/08/2013	BILL	CLAY, SUSAN A	$829.27	$3,180.91
07/08/2013	INTEREST	Monthly Interest	$14.93	$2,351.64
07/01/2013	INTEREST	Monthly Interest	$14.93	$2,336.71
06/01/2013	INTEREST	Monthly Interest	$71.18	$2,321.78
05/01/2013	INTEREST	Monthly Interest	$8.68	$2,250.60
04/01/2013	INTEREST	Monthly Interest	$8.68	$2,241.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.50	$2,233.24
03/01/2013	INTEREST	Monthly Interest	$8.68	$2,180.74
02/01/2013	INTEREST	Monthly Interest	$8.68	$2,172.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.84	$2,163.38
01/02/2013	INTEREST	Monthly Interest	$8.68	$2,129.54
12/03/2012	INTEREST	Monthly Interest	$8.68	$2,120.86
11/01/2012	INTEREST	Monthly Interest	$8.68	$2,112.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.90	$2,103.50
10/01/2012	INTEREST	Monthly Interest	$8.68	$2,084.60
08/31/2012	INTEREST	Monthly Interest	$8.68	$2,075.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.68	$2,067.24
07/10/2012	BILL	CLAY, SUSAN A	$749.96	$2,059.56
07/10/2012	INTEREST	Monthly Interest	$8.68	$1,309.60
07/02/2012	INTEREST	Monthly Interest	$8.68	$1,300.92
06/01/2012	INTEREST	Monthly Interest	$86.83	$1,292.24
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,205.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.93	$1,198.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.04	$1,125.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.30	$1,078.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.72	$1,052.64
07/08/2011	BILL	CLAY, SUSAN A	$1,041.92	$1,041.92
03/16/2011	PAYMENT	CLAY, SUSAN A CORK: D NUM: CC	$-251.00	$0.00
01/12/2011	PAYMENT	CLAY, FRANK CORK: D NUM: VISA	$-251.00	$251.00
10/22/2010	PAYMENT	CLAY, SUSAN A CORK: D BANK: CC NUM: MC	$-261.04	$502.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.04	$763.04
08/23/2010	PAYMENT	MEERLY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-258.77	$753.00
07/08/2010	BILL	CLAY, SUSAN A	$1,011.77	$1,011.77
03/04/2010	PAYMENT	CLAY, FRANK CORK: D BANK: CREDIT CARD NUM: M/C	$-1,064.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.48	$1,064.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.86	$1,020.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.13	$995.38
07/06/2009	BILL	CLAY, SUSAN A	$985.25	$985.25
05/04/2009	PAYMENT	CLAY, FRANK CORK: D BANK: CC NUM: VISA	$-1,111.47	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,111.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.19	$1,104.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.43	$1,037.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.39	$994.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.08	$969.96
07/15/2008	BILL	CLAY, SUSAN A	$959.88	$959.88
04/18/2008	PAYMENT	CLAY, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-239.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$239.20
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-230.00	$230.00
09/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7726	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-241.94	$690.00
07/12/2007	BILL	KALTENBACH, LAWRENCE & VIOLA	$931.94	$931.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-228.57	$669.00
07/12/2006	BILL	KALTENBACH, LAWRENCE & VIOLA	$897.57	$897.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-216.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-216.00	$216.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-216.00	$432.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.81	$648.00
07/15/2005	BILL	KALTENBACH, LAWRENCE & VIOLA	$870.81	$870.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-215.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-215.00	$215.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-215.00	$430.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-220.05	$645.00
07/08/2004	BILL	KALTENBACH, LAWRENCE & VIOLA	$865.05	$865.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-211.28	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-211.28	$211.28
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-211.28	$422.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-214.85	$633.84
07/18/2003	BILL	KALTENBACH, LAWRENCE & VIOLA	$848.69	$848.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-147.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-147.00	$147.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-147.00	$294.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-151.53	$441.00
07/12/2002	BILL	KALTENBACH, LAWRENCE & VIOLA	$592.53	$592.53
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-61.85	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-61.85	$61.85
09/04/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2857*	$-130.07	$123.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$253.77
07/12/2001	BILL	KALTENBACK, LAWRENCE & VIOLA	$251.15	$251.15
03/13/2001	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3705	$-61.45	$0.00
12/14/2000	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3604	$-61.45	$61.45
10/03/2000	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3486	$-61.45	$122.90
08/22/2000	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3421	$-65.23	$184.35
07/17/2000	BILL	KALTENBACK, LAWRENCE & VIOLA	$249.58	$249.58
03/08/2000	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3197	$-63.96	$0.00
01/06/2000	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3089	$-63.96	$63.96
10/06/1999	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 2973	$-63.96	$127.92
08/17/1999	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 2897	$-67.73	$191.88
07/17/1999	BILL	KALTENBACK, LAWRENCE & VIOLA	$259.61	$259.61
10/07/1998	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK	$-190.65	$0.00
08/14/1998	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CHECK	$-67.28	$190.65
07/13/1998	BILL	KALTENBACK, LAWRENCE & VIOLA	$257.93	$257.93
01/21/1998	PAYMENT	KALTENBACK, LAWRENCE & VIOLA CORK: B	$-274.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.50	$274.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.45	$263.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$256.97
07/14/1997	BILL	KALTENBACK, LAWRENCE & VIOLA	$254.31	$254.31
10/09/1996	PAYMENT	KALTENBACK, LAWRENCE & VIOLA	$-141.51	$0.00
08/26/1996	PAYMENT	KALTENBACK, LAWRENCE & VIOLA	$-49.97	$141.51
07/18/1996	BILL	KALTENBACK, LAWRENCE & VIOLA	$191.48	$191.48