Tax Account 014-631-26

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Owners

ESPITIA-FLORES, ANGEL / ESPITIA, MARGARITA
634 US HWY 95A E
YERINGTON, NV 89447-0000

ESPITIA, MARGARITA

Account Summary

Account ID	014-631-26
Account Type	Real Estate
Location	4 NY-JO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-26

Account Type

Real Estate

Location

4 NY-JO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.20
Total	$352.73
Paid	$352.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$349.20

Total

$352.73

Paid

$352.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.20	$3.53	$88.20	$91.73	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.33	$11.50	$334.83	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$282.33	$0.00	$282.33	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$371.89	$3.71	$375.60	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$359.30	$25.22	$384.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$336.75	$85.53	$422.28	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$320.70	$24.28	$344.98	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$307.75	$27.74	$335.49	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$299.95	$22.33	$322.28	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ESPITIA-FLORES, ANGEL / ESPITIA, MARGARITA CASH	$-352.73	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$352.73
07/16/2024	BILL	ESPITIA-FLORES, ANGEL / ESPITIA, MARGARITA	$349.20	$349.20
10/20/2023	PAYMENT	FLORES, ANGEL ESPITIA CASH	$-334.83	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$334.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$326.66
07/17/2023	BILL	ESPITIA-FLORES, ANGEL / ESPITIA, MARGARITA	$323.33	$323.33
08/24/2022	PAYMENT	ESPITIA, ANGEL & MARGARITA CASH	$-282.33	$0.00
07/15/2022	BILL	ESPITIA-FLORES, ANGEL / ESPITIA, MARGARITA	$282.33	$282.33
04/11/2022	PAYMENT	VIRGINIA MARILUCH PNP PNP - 112366809	$-97.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.71	$96.39
01/10/2022	PAYMENT	VIRGINIA MARILUCH PNP PNP - 106654224	$-92.68	$92.68
10/12/2021	PAYMENT	STEPHEN JUDY SCODAK PNP PNP - 101689112	$-185.53	$185.36
07/14/2021	BILL	SCODAK, STEPHEN & JUDY K	$370.89	$370.89
03/23/2021	PAYMENT	STEPHEN JUDY K SCODAK PNP PNP - 91003970	$-190.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.90	$190.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.56	$181.56
10/20/2020	PAYMENT	JUDY SCODAK CHECK BANK: PNP INTERNET NUM: 82911031	$-194.06	$178.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.07	$372.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$362.99
07/09/2020	BILL	SCODAK, STEPHEN & JUDY K	$359.30	$359.30
06/02/2020	PAYMENT	JUDY SCODAK CHECK BANK: PNP INTERNET NUM: 75957458	$-435.29	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$435.29
06/01/2020	INTEREST	Monthly Interest	$28.14	$428.39
05/01/2020	INTEREST	Monthly Interest	$0.08	$400.25
04/02/2020	INTEREST	Monthly Interest	$0.08	$400.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.57	$400.09
03/03/2020	INTEREST	Monthly Interest	$0.08	$376.52
02/03/2020	INTEREST	Monthly Interest	$0.08	$376.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.17	$376.36
01/01/2020	INTEREST	Monthly Interest	$0.08	$361.19
12/04/2019	INTEREST	Monthly Interest	$0.08	$361.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$361.03
10/01/2019	INTEREST	Monthly Interest	$0.08	$352.59
09/01/2019	INTEREST	Monthly Interest	$0.08	$352.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$352.43
07/31/2019	INTEREST	Monthly Interest	$0.08	$349.04
07/22/2019	INTEREST	Monthly Interest	$0.08	$348.96
07/10/2019	BILL	SCODAK, STEPHEN & JUDY K	$336.75	$348.88
07/01/2019	INTEREST	Monthly Interest	$0.08	$12.13
06/03/2019	INTEREST	Monthly Interest	$0.85	$12.05
03/27/2019	PAYMENT	SCODAK, JUDY K CHECK NUM: 8086	$-160.00	$11.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.00	$171.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$163.20
11/28/2018	PAYMENT	SCODAK, JUDY CHECK NUM: 8033	$-11.30	$160.00
11/05/2018	PAYMENT	SCODAK, JUDY K CHECK NUM: 8017	$-166.79	$171.30
11/01/2018	INTEREST	Monthly Interest	$0.01	$338.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.04	$338.08
10/02/2018	INTEREST	Monthly Interest	$0.01	$330.04
09/02/2018	INTEREST	Monthly Interest	$0.01	$330.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$330.02
08/01/2018	INTEREST	Monthly Interest	$0.01	$326.79
07/10/2018	BILL	SCODAK, STEPHEN & JUDY K	$320.70	$326.78
07/02/2018	INTEREST	Monthly Interest	$0.01	$6.08
06/01/2018	INTEREST	Monthly Interest	$0.07	$6.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.00
04/25/2018	PAYMENT	SCODAK, JUDY CHECK NUM: 7932	$-162.64	$1.00
03/30/2018	PENALTY	Postage	$1.00	$163.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.60	$162.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.04	$155.04
11/28/2017	PAYMENT	SCODAK, JUDY K CASH	$-166.73	$152.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.79	$318.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$310.94
07/10/2017	BILL	SCODAK, STEPHEN & JUDY K	$307.75	$307.75
05/02/2017	PAYMENT	SCODAK, JUDY CHECK NUM: 7712	$-163.36	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$163.36
03/28/2017	PENALTY	Postage	$1.00	$159.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$158.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$150.96
10/24/2016	PAYMENT	SCODAK, JUDY CHECK NUM: 7778	$-80.97	$148.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.85	$228.97
09/15/2016	PAYMENT	SCODAK, JUDY CHECK NUM: 7765	$-77.95	$225.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$303.07
07/11/2016	BILL	SCODAK, STEPHEN & JUDY K	$299.95	$299.95
03/03/2016	PAYMENT	SCODAK, JUDY POD MARILUCH, VIR CHECK NUM: 7587	$-789.39	$0.00
03/01/2016	INTEREST	Monthly Interest	$2.74	$789.39
02/01/2016	INTEREST	Monthly Interest	$2.74	$786.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.52	$783.91
01/04/2016	INTEREST	Monthly Interest	$2.74	$770.39
12/01/2015	INTEREST	Monthly Interest	$2.74	$767.65
11/02/2015	INTEREST	Monthly Interest	$2.74	$764.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.57	$762.17
10/01/2015	INTEREST	Monthly Interest	$2.74	$754.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$751.86
08/03/2015	INTEREST	Monthly Interest	$2.74	$748.77
07/07/2015	BILL	SCODAK, STEPHEN & JUDY K	$299.36	$746.03
07/07/2015	INTEREST	Monthly Interest	$2.74	$446.67
07/01/2015	INTEREST	Monthly Interest	$2.74	$443.93
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$441.19
06/01/2015	INTEREST	Monthly Interest	$24.49	$426.19
05/01/2015	INTEREST	Monthly Interest	$0.32	$401.70
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$401.38
03/31/2015	INTEREST	Monthly Interest	$0.32	$394.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.31	$394.58
03/06/2015	PAYMENT	SCODAK, JUDY & VIRGINA CHECK NUM: 7641	$-72.00	$374.27
03/02/2015	INTEREST	Monthly Interest	$0.73	$446.27
02/02/2015	INTEREST	Monthly Interest	$0.73	$445.54
01/26/2015	PAYMENT	SCODAK, JUDY CHECK NUM: 7631	$-72.00	$444.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.08	$516.81
01/02/2015	INTEREST	Monthly Interest	$1.27	$503.73
12/01/2014	INTEREST	Monthly Interest	$1.27	$502.46
11/03/2014	INTEREST	Monthly Interest	$1.27	$501.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.30	$499.92
10/13/2014	PAYMENT	SCODAK, JUDY AND VIRGINIA MARI CHECK NUM: 7569	$-72.00	$492.62
10/01/2014	INTEREST	Monthly Interest	$1.85	$564.62
09/02/2014	INTEREST	Monthly Interest	$1.85	$562.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$560.92
07/08/2014	BILL	SCODAK, STEPHEN & JUDY K	$290.08	$557.96
07/07/2014	INTEREST	Monthly Interest	$1.85	$267.88
07/01/2014	INTEREST	Monthly Interest	$1.85	$266.03
06/02/2014	INTEREST	Monthly Interest	$18.50	$264.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.32	$245.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.40	$232.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.96	$224.96
08/14/2013	PAYMENT	SCODAK, J/MARILUCH, V CHECK NUM: 7376	$-86.20	$222.00
07/08/2013	BILL	SCODAK, STEPHEN & JUDY K	$298.23	$308.20
07/08/2013	INTEREST	Monthly Interest	$0.03	$9.97
07/01/2013	INTEREST	Monthly Interest	$0.03	$9.94
06/01/2013	INTEREST	Monthly Interest	$0.25	$9.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$3.16
03/08/2013	PAYMENT	SCODAK, JUDY CHECK NUM: 7214	$-73.00	$3.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$76.04
01/09/2013	PAYMENT	JUDY SCODAK CHECK NUM: 7183	$-73.00	$75.92
10/29/2012	PAYMENT	SCODAK, STEPHEN & JUDY CHECK NUM: 6612	$-73.00	$148.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.92
08/24/2012	PAYMENT	SCODAK, JUDY CHECK NUM: 7163	$-76.06	$219.00
07/10/2012	BILL	SCODAK, STEPHEN & JUDY K	$295.06	$295.06
04/20/2012	PAYMENT	SCODAK, JUDY & VIRGINIA CHECK NUM: 7081	$-770.54	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$770.54
03/31/2012	PENALTY	NOTICING FEE	$2.00	$764.79
03/30/2012	INTEREST	Monthly Interest	$2.59	$762.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.84	$760.20
03/01/2012	INTEREST	Monthly Interest	$2.59	$739.36
01/31/2012	INTEREST	Monthly Interest	$2.59	$736.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.42	$734.18
01/03/2012	INTEREST	Monthly Interest	$2.59	$720.76
12/02/2011	PAYMENT	SCODAK, JUDY/MARILUCH, VIRGINI CHECK NUM: 6967	$-370.00	$718.17
12/01/2011	INTEREST	Monthly Interest	$4.83	$1,088.17
11/01/2011	INTEREST	Monthly Interest	$4.83	$1,083.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$1,078.51
10/03/2011	INTEREST	Monthly Interest	$4.83	$1,071.03
09/01/2011	INTEREST	Monthly Interest	$4.83	$1,066.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$1,061.37
07/08/2011	BILL	SCODAK, STEPHEN & JUDY K	$297.67	$1,058.34
07/08/2011	INTEREST	Monthly Interest	$4.83	$760.67
07/05/2011	INTEREST	Monthly Interest	$4.83	$755.84
06/06/2011	INTEREST	Monthly Interest	$27.22	$751.01
04/29/2011	INTEREST	Monthly Interest	$2.34	$723.79
04/01/2011	INTEREST	Monthly Interest	$2.34	$721.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.90	$719.11
03/01/2011	INTEREST	Monthly Interest	$2.34	$698.21
02/01/2011	INTEREST	Monthly Interest	$2.34	$695.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.47	$693.53
01/04/2011	INTEREST	Monthly Interest	$2.34	$680.06
12/01/2010	INTEREST	Monthly Interest	$2.34	$677.72
11/01/2010	INTEREST	Monthly Interest	$2.34	$675.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.53	$673.04
10/01/2010	INTEREST	Monthly Interest	$2.34	$665.51
09/01/2010	INTEREST	Monthly Interest	$2.34	$663.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$660.83
08/24/2010	INTEREST	Monthly Interest	$2.34	$657.77
07/08/2010	BILL	SCODAK, STEPHEN & JUDY K	$298.51	$655.43
07/02/2010	INTEREST	Monthly Interest	$2.34	$356.92
07/02/2010	INTEREST	Monthly Interest	$2.34	$354.58
06/01/2010	INTEREST	Monthly Interest	$23.36	$352.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$328.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.62	$322.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.62	$302.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.02	$290.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$283.12
07/06/2009	BILL	SCODAK, STEPHEN & JUDY K	$280.31	$280.31
11/21/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$0.00
11/07/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-66.56	$128.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.56
07/29/2008	PAYMENT	STEPHEN SCODAK CORK: D BANK: CREDIT CARD NUM: VISA	$-67.56	$192.00
07/15/2008	BILL	SCODAK, STEPHEN & JUDY K	$259.56	$259.56
03/17/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-62.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.40	$62.40
01/15/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-60.00	$60.00
10/04/2007	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5974	$-60.00	$120.00
08/20/2007	PAYMENT	STEPHEN SCODAK CORK: D BANK: CC NUM: VISA	$-60.33	$180.00
07/12/2007	BILL	SCODAK, STEPHEN & JUDY K	$240.33	$240.33
03/07/2007	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$0.00
01/11/2007	PAYMENT	STEPHEN SCODAK CORK: D BANK: CC NUM: VISA	$-55.00	$55.00
11/16/2006	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-57.20	$110.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.20
09/06/2006	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-59.81	$165.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$224.81
07/12/2006	BILL	SCODAK, STEPHEN & JUDY K	$222.51	$222.51
02/13/2006	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5779	$-51.00	$0.00
12/16/2005	PAYMENT	STEPHEN SCODAK & JUDY SCODAK CHECK BANK: 94-7074 NUM: 5755	$-51.00	$51.00
10/10/2005	PAYMENT	STEPHEN SCODAK CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$102.00
07/28/2005	PAYMENT	SCODAK, STEPHEN & JUDY K CORK: D BANK: CREDIT CARD NUM: VISA	$-53.03	$153.00
07/15/2005	BILL	SCODAK, STEPHEN & JUDY K	$206.03	$206.03
02/28/2005	PAYMENT	SCODAK, STEPHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$0.00
01/04/2005	PAYMENT	SCODAK, STEPHEN AND JUDY CHECK BANK: 94-7074 NUM: 5600	$-51.00	$51.00
10/21/2004	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5565	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
07/21/2004	PAYMENT	SCODAK, S CHECK BANK: 94-7074 NUM: 5499	$-52.06	$153.00
07/08/2004	BILL	SCODAK, STEPHEN & JUDY K	$205.06	$205.06
03/18/2004	PAYMENT	SCODAK CHECK BANK: 94-7074 NUM: 5394	$-52.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.02	$52.51
12/23/2003	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5311	$-50.49	$50.49
10/20/2003	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5259	$-52.51	$100.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.02	$153.49
08/26/2003	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5207	$-50.49	$151.47
07/18/2003	BILL	SCODAK, STEPHEN & JUDY K	$201.96	$201.96
03/18/2003	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5080	$-48.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.88	$48.88
12/27/2002	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5009	$-47.00	$47.00
09/20/2002	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 4933	$-47.00	$94.00
08/21/2002	PAYMENT	SCOKAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4910	$-49.78	$141.00
07/12/2002	BILL	SCODAK, STEPHEN & JUDY K	$190.78	$190.78
03/20/2002	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 4788	$-54.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.10	$54.48
01/16/2002	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4733	$-52.38	$52.38
09/18/2001	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4662	$-52.38	$104.76
08/17/2001	PAYMENT	STEPHEN SCODAK CHECK BANK: 94-7074 NUM: 4633	$-52.58	$157.14
07/12/2001	BILL	SCODAK, STEPHEN & JUDY K	$209.72	$209.72
03/15/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8022	$-105.24	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.06	$105.24
10/04/2000	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-51.59	$103.18
08/01/2000	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-51.83	$154.77
07/17/2000	BILL	HUBBELL, SEAN D & KYLA L	$206.60	$206.60
03/13/2000	PAYMENT	HUBBELL, SEAN D & KYLA L CHECK BANK: 94-7074 NUM: 1155	$-53.72	$0.00
01/11/2000	PAYMENT	HUBBELL, SEAN D & KYLA L CHECK BANK: 94-7074 NUM: 1144	$-53.72	$53.72
10/11/1999	PAYMENT	HUBBELL, SEAN D & KYLA L CHECK BANK: 94-7074 NUM: 854	$-53.72	$107.44
08/23/1999	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-53.93	$161.16
07/17/1999	BILL	HUBBELL, SEAN D & KYLA L	$215.09	$215.09
03/08/1999	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-53.46	$0.00
01/21/1999	PAYMENT	HUBBELL, SEAN D & KYLA L CHECK	$-55.60	$53.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.14	$109.06
10/16/1998	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-53.46	$106.92
08/21/1998	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-53.64	$160.38
07/13/1998	BILL	HUBBELL, SEAN D & KYLA L	$214.02	$214.02
04/10/1998	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-56.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.13
01/20/1998	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-53.01	$53.01
10/10/1997	PAYMENT	HUBBELL, SEAN D & KYLA L CASH	$-53.01	$106.02
08/14/1997	PAYMENT	HUBBELL, SEAN D & KYLA L CHECK	$-53.12	$159.03
07/14/1997	BILL	HUBBELL, SEAN D & KYLA L	$212.15	$212.15
03/14/1997	PAYMENT	SCODAK, STEPHEN & JUDY K	$-48.32	$0.00
01/17/1997	PAYMENT	HUBBELL	$-48.32	$48.32
10/08/1996	PAYMENT	SCODAK, STEPHEN & JUDY K	$-48.32	$96.64
08/27/1996	PAYMENT	SCODAK, S	$-48.55	$144.96
07/18/1996	BILL	SCODAK, STEPHEN & JUDY K	$193.51	$193.51