Tax Account 014-631-10
Owners
PETERSEN, ROSEMARY E
39 MILEY RD
YERINGTON, NV 89447-0000
RAMIREZ, ANTONIO & MARIA A U/C
RAMIREZ, MARIA A U/C
Account Summary
| Account ID | 014-631-10 |
|---|---|
| Account Type | Real Estate |
| Location | 39 MILEY RD MASON VALLEY |
| Balance | $445.59 |
| Currently Due | $225.59 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $441.14 |
| Total | $445.59 |
| Paid | $0.00 |
| Balance | $445.59 |
| Due | $225.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $408.48 | $8.18 | $0.00 | $416.66 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 REAL ESTATE TAXES | $378.21 | $7.61 | $0.00 | $385.82 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 REAL ESTATE TAXES | $350.18 | $3.57 | $0.00 | $353.75 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $324.24 | $48.65 | $35.12 | $408.01 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $323.59 | $52.54 | $67.47 | $443.60 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $312.64 | $25.06 | $0.00 | $337.70 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $293.00 | $23.51 | $0.00 | $316.51 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $279.06 | $89.95 | $0.00 | $369.01 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $267.81 | $21.69 | $0.00 | $289.50 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $261.00 | $20.95 | $0.00 | $281.95 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $4.45 | $445.59 |
| 07/15/2026 | BILL | PETERSEN, ROSEMARY E | $441.14 | $441.14 |
| 01/30/2026 | PAYMENT | ROCIO RAMIREZ PNP WF - 190802314 | $-208.08 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.08 | $208.08 |
| 09/02/2025 | PAYMENT | ROCIO RAMIREZ PNP WF - 181845100 | $-208.58 | $204.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.10 | $412.58 |
| 07/11/2025 | BILL | PETERSEN, DONALD D & ROSEMARY E | $408.48 | $408.48 |
| 03/03/2025 | PAYMENT | ROCIO RAMIREZ PNP PNP - 171918385 | $-191.76 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.76 | $191.76 |
| 09/17/2024 | PAYMENT | ROCIO RAMIREZ PNP PNP - 162729884 | $-194.06 | $188.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $382.06 |
| 07/16/2024 | BILL | PETERSEN, DONALD D & ROSEMARY E | $378.21 | $378.21 |
| 10/02/2023 | PAYMENT | ROCIO RAMIREZ PNP PNP - 143289543 | $-1,205.36 | $0.00 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $5.40 | $1,205.36 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.57 | $1,199.96 |
| 07/17/2023 | BILL | PETERSEN, DONALD D & ROSEMARY E | $350.18 | $1,196.39 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.70 | $846.21 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.40 | $843.51 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $2.70 | $838.11 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $27.02 | $835.41 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.70 | $808.39 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.70 | $805.69 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.70 | $802.99 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.70 | $800.29 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $2.70 | $777.59 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $2.70 | $774.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.59 | $772.19 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.70 | $757.60 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $2.70 | $754.90 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $2.70 | $752.20 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.11 | $749.50 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.70 | $741.39 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.70 | $738.69 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.25 | $735.99 |
| 07/15/2022 | BILL | PETERSEN, DONALD D & ROSEMARY E | $324.24 | $732.74 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.70 | $408.50 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.70 | $405.80 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $26.97 | $403.10 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $376.13 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $373.13 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $22.65 | $372.13 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.24 | $349.48 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.56 | $346.24 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.09 | $331.68 |
| 07/14/2021 | BILL | PETERSEN, DONALD D & ROSEMARY E | $323.59 | $323.59 |
| 02/24/2021 | PAYMENT | RAMIREZ, ROCIO CASH | $-337.70 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $14.08 | $337.70 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.83 | $323.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.15 | $315.79 |
| 07/09/2020 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $312.64 | $312.64 |
| 02/07/2020 | PAYMENT | RAMIREZ, MARIA CASH | $-685.52 | $0.00 |
| 02/03/2020 | INTEREST | Monthly Interest | $2.33 | $685.52 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.20 | $683.19 |
| 01/01/2020 | INTEREST | Monthly Interest | $2.33 | $669.99 |
| 12/04/2019 | INTEREST | Monthly Interest | $2.33 | $667.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.35 | $665.33 |
| 10/01/2019 | INTEREST | Monthly Interest | $2.33 | $657.98 |
| 09/01/2019 | INTEREST | Monthly Interest | $2.33 | $655.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.96 | $653.32 |
| 07/31/2019 | INTEREST | Monthly Interest | $2.33 | $650.36 |
| 07/22/2019 | INTEREST | Monthly Interest | $2.33 | $648.03 |
| 07/10/2019 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $293.00 | $645.70 |
| 07/01/2019 | INTEREST | Monthly Interest | $2.33 | $352.70 |
| 06/03/2019 | INTEREST | Monthly Interest | $23.25 | $350.37 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $327.12 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $322.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.53 | $321.12 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.60 | $301.59 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.05 | $288.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.88 | $281.94 |
| 07/10/2018 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $279.06 | $279.06 |
| 02/23/2018 | PAYMENT | RAMIREZ, ROCIO CASH | $-289.50 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.11 | $289.50 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.79 | $277.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.79 | $270.60 |
| 07/10/2017 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $267.81 | $267.81 |
| 02/27/2017 | PAYMENT | RAMIREZ, MARIA A CASH | $-281.95 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.76 | $281.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.55 | $270.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.64 | $263.64 |
| 07/11/2016 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $261.00 | $261.00 |
| 09/08/2015 | PAYMENT | CASH CASH | $-263.10 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.62 | $263.10 |
| 07/07/2015 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $260.48 | $260.48 |
| 10/16/2014 | PAYMENT | RAMIREZ, MARIA CASH | $-254.94 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.54 | $254.94 |
| 07/08/2014 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $252.40 | $252.40 |
| 03/19/2014 | PAYMENT | RAMIREZ CASH | $-143.38 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.70 | $143.38 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.68 | $136.68 |
| 10/08/2013 | PAYMENT | RAMIREZ, ANTONIO CASH | $-67.00 | $134.00 |
| 08/23/2013 | PAYMENT | RAMIREZ, MARIA CASH | $-67.92 | $201.00 |
| 07/08/2013 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $268.92 | $268.92 |
| 06/12/2013 | PAYMENT | RAMIREZ, MARIA A CASH | $-325.99 | $0.00 |
| 06/01/2013 | INTEREST | Monthly Interest | $21.57 | $325.99 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $304.42 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.12 | $297.92 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.69 | $279.80 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.54 | $268.11 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.68 | $261.57 |
| 07/10/2012 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $258.89 | $258.89 |
| 02/07/2012 | PAYMENT | RAMIREZ, ANTONIO / MARIA CASH | $-1,511.26 | $0.00 |
| 01/31/2012 | INTEREST | Monthly Interest | $6.38 | $1,511.26 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.25 | $1,504.88 |
| 01/03/2012 | INTEREST | Monthly Interest | $6.38 | $1,492.63 |
| 12/28/2011 | AMENDMENT | Certified Mailing Fees | $16.77 | $1,486.25 |
| 12/01/2011 | INTEREST | Monthly Interest | $6.38 | $1,469.48 |
| 11/01/2011 | INTEREST | Monthly Interest | $6.38 | $1,463.10 |
| 10/18/2011 | AMENDMENT | Title Search | $100.00 | $1,456.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.86 | $1,356.72 |
| 10/03/2011 | INTEREST | Monthly Interest | $6.38 | $1,349.86 |
| 09/01/2011 | INTEREST | Monthly Interest | $6.38 | $1,343.48 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.81 | $1,337.10 |
| 07/08/2011 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $271.15 | $1,334.29 |
| 07/08/2011 | INTEREST | Monthly Interest | $6.38 | $1,063.14 |
| 07/05/2011 | INTEREST | Monthly Interest | $6.38 | $1,056.76 |
| 06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,050.38 |
| 06/06/2011 | INTEREST | Monthly Interest | $26.86 | $1,035.38 |
| 04/29/2011 | INTEREST | Monthly Interest | $4.10 | $1,008.52 |
| 04/13/2011 | AMENDMENT | certified mailing | $5.54 | $1,004.42 |
| 04/01/2011 | INTEREST | Monthly Interest | $4.10 | $998.88 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.12 | $994.78 |
| 03/01/2011 | INTEREST | Monthly Interest | $4.10 | $975.66 |
| 02/01/2011 | INTEREST | Monthly Interest | $4.10 | $971.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.31 | $967.46 |
| 01/04/2011 | INTEREST | Monthly Interest | $4.10 | $955.15 |
| 12/01/2010 | INTEREST | Monthly Interest | $4.10 | $951.05 |
| 11/01/2010 | INTEREST | Monthly Interest | $4.10 | $946.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.86 | $942.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $4.10 | $935.99 |
| 09/01/2010 | INTEREST | Monthly Interest | $4.10 | $931.89 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.77 | $927.79 |
| 08/24/2010 | INTEREST | Monthly Interest | $4.10 | $925.02 |
| 07/08/2010 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $273.16 | $920.92 |
| 07/02/2010 | INTEREST | Monthly Interest | $4.10 | $647.76 |
| 07/02/2010 | INTEREST | Monthly Interest | $4.10 | $643.66 |
| 06/01/2010 | INTEREST | Monthly Interest | $23.27 | $639.56 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.97 | $616.29 |
| 03/31/2010 | INTEREST | Monthly Interest | $1.97 | $614.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.89 | $612.35 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.97 | $594.46 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.97 | $592.49 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.56 | $590.52 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.97 | $578.96 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.97 | $576.99 |
| 11/03/2009 | INTEREST | Monthly Interest | $1.97 | $575.02 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.48 | $573.05 |
| 10/05/2009 | INTEREST | Monthly Interest | $1.97 | $566.57 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.97 | $564.60 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.66 | $562.63 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.97 | $559.97 |
| 07/06/2009 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $255.60 | $558.00 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.97 | $302.40 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.97 | $300.43 |
| 06/01/2009 | INTEREST | Monthly Interest | $19.72 | $298.46 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $278.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.57 | $272.24 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.66 | $255.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.93 | $245.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.39 | $239.08 |
| 07/15/2008 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $236.69 | $236.69 |
| 04/18/2008 | PAYMENT | PETERSEN, DON/ROSEMARY CHECK BANK: 94-7074 NUM: 9268 | $-115.56 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.40 | $115.56 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.16 | $110.16 |
| 10/10/2007 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9089 | $-54.00 | $108.00 |
| 08/14/2007 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 203 | $-57.14 | $162.00 |
| 07/12/2007 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $219.14 | $219.14 |
| 08/25/2006 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036* | $-444.83 | $0.00 |
| 08/25/2006 | ADJUST | POSTED WRONG BANK: 94-7074 NUM: 9036 | $444.83 | $444.83 |
| 08/25/2006 | VOID | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036 | $-444.83 | $0.00 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.57 | $444.83 |
| 07/12/2006 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $202.90 | $443.26 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.57 | $240.36 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.57 | $238.79 |
| 06/05/2006 | INTEREST | Monthly Interest | $15.66 | $237.22 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $221.56 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.15 | $216.31 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.51 | $203.16 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.79 | $194.65 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.99 | $189.86 |
| 07/15/2005 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $187.87 | $187.87 |
| 06/06/2005 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974 | $-220.40 | $0.00 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $220.40 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.08 | $215.15 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.45 | $202.07 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.75 | $193.62 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.96 | $188.87 |
| 07/08/2004 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $186.91 | $186.91 |
| 04/29/2004 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692 | $-98.40 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.60 | $98.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.84 | $93.80 |
| 10/06/2003 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8461 | $-45.98 | $91.96 |
| 08/26/2003 | PAYMENT | DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8414 | $-45.98 | $137.94 |
| 07/18/2003 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $183.92 | $183.92 |
| 04/29/2003 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626 | $-44.72 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.72 | $44.72 |
| 01/31/2003 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101 | $-44.72 | $43.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $87.72 |
| 10/15/2002 | PAYMENT | DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249 | $-43.00 | $86.00 |
| 08/21/2002 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236 | $-45.17 | $129.00 |
| 07/12/2002 | BILL | RAMIREZ, ANTONIO & MARIA A U/C | $174.17 | $174.17 |
| 02/20/2002 | PAYMENT | PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187 | $-72.95 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.43 | $72.95 |
| 10/04/2001 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 67752 | $-35.76 | $71.52 |
| 08/22/2001 | PAYMENT | WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 65705 | $-36.06 | $107.28 |
| 07/12/2001 | BILL | DEWITT, HERMAN JR & RONDA U/C | $143.34 | $143.34 |
| 01/16/2001 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 60061 | $-70.44 | $0.00 |
| 10/05/2000 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 58007 | $-35.22 | $70.44 |
| 09/05/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 57071* | $-35.54 | $105.66 |
| 07/17/2000 | BILL | DEWITT, HERMAN JR & RONDA U/C | $141.20 | $141.20 |
| 03/10/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 53941 | $-36.68 | $0.00 |
| 01/11/2000 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 52801 | $-36.68 | $36.68 |
| 10/15/1999 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 51273 | $-36.68 | $73.36 |
| 08/19/1999 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 50309 * | $-36.97 | $110.04 |
| 07/17/1999 | BILL | DEWITT, HERMAN JR & RONDA U/C | $147.01 | $147.01 |
| 03/10/1999 | PAYMENT | D. PETERSEN CHECK | $-36.54 | $0.00 |
| 02/05/1999 | PAYMENT | PETERSEN, ROSEMARY CHECK | $-38.00 | $36.54 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.46 | $74.54 |
| 09/24/1998 | PAYMENT | PETERSON, ROSEMARY CHECK | $-36.54 | $73.08 |
| 08/28/1998 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK | $-36.71 | $109.62 |
| 07/13/1998 | BILL | PETERSEN, DONALD D & ROSEMARY | $146.33 | $146.33 |
| 07/28/1997 | PAYMENT | SCODAK, STEPHEN CHECK | $-83.49 | $0.00 |
| 07/14/1997 | BILL | SCODAK, STEPHEN & JUDY | $83.49 | $83.49 |
| 08/27/1996 | PAYMENT | SCODAK, S | $-75.68 | $0.00 |
| 07/18/1996 | BILL | SCODAK, STEPHEN & JUDY | $75.68 | $75.68 |