Tax Account 014-641-07

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Owners

YERINGTON BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	014-641-07
Account Type	Real Estate
Location	8 NY-JO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-07

Account Type

Real Estate

Location

8 NY-JO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.63
Total	$359.63
Paid	$359.63
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

2023/2024 REAL ESTATE TAXES

Original

$359.63

Total

$359.63

Paid

$359.63

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.63	$0.00	$92.63	$92.63	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.77	$11.71	$344.48	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$324.08	$3.23	$327.31	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$313.70	$22.00	$335.70	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$304.58	$78.00	$382.58	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$295.72	$39.95	$335.67	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$287.11	$26.24	$313.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$279.84	$21.16	$301.00	$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
09/12/2023	PAYMENT	BILL LLC YERINGTON SYS PNP - 139903619 ORIG: PNP	$-359.63	$0.00
09/12/2023	ADJUST	BILL LLC YERINGTON PNP PNP - 139903619 VOIDED PAYMENT: 835804. REASON: COLLECTION FEE FIX	$359.63	$359.63
09/12/2023	PAYMENT	ANA MARILUCH SYS PNP - 125381429 ORIG: PNP ORIG: SYS	$-82.79	$0.00
09/12/2023	ADJUST	ANA MARILUCH SYS PNP - 125381429 ORIG: PNP VOIDED PAYMENT: 767099. REASON: COLLECTION FEE FIX	$82.79	$82.79
09/12/2023	PAYMENT	ANA DOUGLASS SYS PNP - 123826380 ORIG: PNP ORIG: SYS	$-261.69	$0.00
09/12/2023	ADJUST	ANA DOUGLASS SYS PNP - 123826380 ORIG: PNP VOIDED PAYMENT: 767098. REASON: COLLECTION FEE FIX	$261.69	$261.69
09/12/2023	PAYMENT	VIRGINIA MARILUCH SYS PNP - 112366809 ORIG: PNP	$-84.95	$0.00
09/12/2023	ADJUST	VIRGINIA MARILUCH PNP PNP - 112366809 VOIDED PAYMENT: 655502. REASON: COLLECTION FEE FIX	$84.95	$84.95
09/12/2023	PAYMENT	VIRGINIA MARILUCH SYS PNP - 106654224 ORIG: PNP	$-80.72	$0.00
09/12/2023	ADJUST	VIRGINIA MARILUCH PNP PNP - 106654224 VOIDED PAYMENT: 632881. REASON: COLLECTION FEE FIX	$80.72	$80.72
09/12/2023	PAYMENT	STEPHEN JUDY SCODAK SYS PNP - 101689112 ORIG: PNP	$-161.64	$0.00
09/12/2023	ADJUST	STEPHEN JUDY SCODAK PNP PNP - 101689112 VOIDED PAYMENT: 610837. REASON: COLLECTION FEE FIX	$161.64	$161.64
07/28/2023	PAYMENT	BILL LLC YERINGTON PNP PNP - 139903619	$-359.63	$0.00
07/17/2023	BILL	YERINGTON BILL LLC	$359.63	$359.63
02/06/2023	PAYMENT	ANA MARILUCH SYS PNP - 125381429 ORIG: PNP	$-82.79	$0.00
02/06/2023	PAYMENT	ANA DOUGLASS SYS PNP - 123826380 ORIG: PNP	$-261.69	$82.79
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-0.21	$344.48
02/06/2023	ADJUST	ANA DOUGLASS PNP PNP - 123826380 VOIDED PAYMENT: 730538. REASON: CORRECTED RECAPTURE FOR 2022/2023	$261.69	$344.69
02/06/2023	ADJUST	ANA MARILUCH PNP PNP - 125381429 VOIDED PAYMENT: 731840. REASON: CORRECTED RECAPTURE FOR 2022/2023	$83.00	$83.00
12/05/2022	PAYMENT	ANA MARILUCH PNP PNP - 125381429	$-83.00	$0.00
11/05/2022	PAYMENT	ANA DOUGLASS PNP PNP - 123826380	$-261.69	$83.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.35	$344.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$336.34
07/15/2022	BILL	MARILUCH, VIRGINIA / MATHEWSON, RONDA	$332.98	$332.98
04/11/2022	PAYMENT	VIRGINIA MARILUCH PNP PNP - 112366809	$-84.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$83.95
01/10/2022	PAYMENT	VIRGINIA MARILUCH PNP PNP - 106654224	$-80.72	$80.72
10/12/2021	PAYMENT	STEPHEN JUDY SCODAK PNP PNP - 101689112	$-161.64	$161.44
07/14/2021	BILL	SCODAK, STEPHEN & JUDY	$323.08	$323.08
03/23/2021	PAYMENT	STEPHEN JUDY SCODAK PNP PNP - 91003635	$-166.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$166.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.12	$159.12
10/20/2020	PAYMENT	JUDY SCODAK CHECK BANK: PNP INTERNET NUM: 82911031	$-168.78	$156.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.89	$324.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.19	$316.89
07/09/2020	BILL	SCODAK, STEPHEN & JUDY	$313.70	$313.70
06/02/2020	PAYMENT	JUDY SCODAK CHECK BANK: PNP INTERNET NUM: 75957458	$-565.61	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$565.61
06/01/2020	INTEREST	Monthly Interest	$26.60	$558.71
05/01/2020	INTEREST	Monthly Interest	$1.22	$532.11
04/02/2020	INTEREST	Monthly Interest	$1.22	$530.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.32	$529.67
03/03/2020	INTEREST	Monthly Interest	$1.22	$508.35
02/03/2020	INTEREST	Monthly Interest	$1.22	$507.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.71	$505.91
01/01/2020	INTEREST	Monthly Interest	$1.22	$492.20
12/04/2019	INTEREST	Monthly Interest	$1.22	$490.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.63	$489.76
10/01/2019	INTEREST	Monthly Interest	$1.22	$482.13
09/01/2019	INTEREST	Monthly Interest	$1.22	$480.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$479.69
07/31/2019	INTEREST	Monthly Interest	$1.22	$476.63
07/22/2019	INTEREST	Monthly Interest	$1.22	$475.41
07/10/2019	BILL	SCODAK, STEPHEN & JUDY	$304.58	$474.19
07/01/2019	INTEREST	Monthly Interest	$1.22	$169.61
06/03/2019	INTEREST	Monthly Interest	$12.17	$168.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.30	$156.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$148.92
11/28/2018	PAYMENT	SCODAK, JUDY CHECK NUM: 8033	$-75.91	$146.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$221.91
07/31/2018	PAYMENT	CHECK	$-82.81	$218.99
07/10/2018	BILL	SCODAK, STEPHEN & JUDY	$295.72	$301.80
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	$-151.94	$1.00
03/30/2018	PENALTY	Postage	$1.00	$152.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.10	$151.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$144.84
11/28/2017	PAYMENT	SCODAK, JUDY CASH	$-155.33	$142.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.26	$297.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$290.07
07/10/2017	BILL	SCODAK, STEPHEN & JUDY	$287.11	$287.11
05/02/2017	PAYMENT	SCODAK, JUDY CHECK NUM: 7712	$-152.66	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$152.66
03/28/2017	PENALTY	Postage	$1.00	$148.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.90	$147.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.76	$140.76
10/24/2016	PAYMENT	SCODAK, JUDY CHECK NUM: 7778	$-75.50	$138.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$213.50
09/15/2016	PAYMENT	SCODAK, JUDY CHECK NUM: 7765	$-72.84	$209.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$282.75
07/11/2016	BILL	SCODAK, STEPHEN & JUDY	$279.84	$279.84
03/03/2016	PAYMENT	SCODAK, JUDY POD MARILUCH, VIR CHECK NUM: 7587	$-743.09	$0.00
03/01/2016	INTEREST	Monthly Interest	$2.58	$743.09
02/01/2016	INTEREST	Monthly Interest	$2.58	$740.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.62	$737.93
01/04/2016	INTEREST	Monthly Interest	$2.58	$725.31
12/01/2015	INTEREST	Monthly Interest	$2.58	$722.73
11/02/2015	INTEREST	Monthly Interest	$2.58	$720.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.06	$717.57
10/01/2015	INTEREST	Monthly Interest	$2.58	$710.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$707.93
08/03/2015	INTEREST	Monthly Interest	$2.58	$705.04
07/07/2015	BILL	SCODAK, STEPHEN & JUDY	$279.28	$702.46
07/07/2015	INTEREST	Monthly Interest	$2.58	$423.18
07/01/2015	INTEREST	Monthly Interest	$2.58	$420.60
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$418.02
06/01/2015	INTEREST	Monthly Interest	$22.92	$403.02
05/01/2015	INTEREST	Monthly Interest	$0.32	$380.10
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$379.78
03/31/2015	INTEREST	Monthly Interest	$0.32	$373.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.98	$372.98
03/06/2015	PAYMENT	SCODAK, JUDY & VIRGINA CHECK NUM: 7641	$-67.00	$354.00
03/02/2015	INTEREST	Monthly Interest	$0.70	$421.00
02/02/2015	INTEREST	Monthly Interest	$0.70	$420.30
01/26/2015	PAYMENT	SCODAK, JUDY CHECK NUM: 7631	$-67.00	$419.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.25	$486.60
01/02/2015	INTEREST	Monthly Interest	$1.21	$474.35
12/01/2014	INTEREST	Monthly Interest	$1.21	$473.14
11/03/2014	INTEREST	Monthly Interest	$1.21	$471.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.86	$470.72
10/13/2014	PAYMENT	SCODAK, JUDY AND VIRGINIA MARI CHECK NUM: 7569	$-67.00	$463.86
10/01/2014	INTEREST	Monthly Interest	$1.75	$530.86
09/02/2014	INTEREST	Monthly Interest	$1.75	$529.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$527.36
07/08/2014	BILL	SCODAK, STEPHEN & JUDY	$271.15	$524.55
07/07/2014	INTEREST	Monthly Interest	$1.75	$253.40
07/01/2014	INTEREST	Monthly Interest	$1.75	$251.65
06/02/2014	INTEREST	Monthly Interest	$17.50	$249.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.60	$232.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.00	$219.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$212.80
08/14/2013	PAYMENT	SCODAK, J/MARILUCH, V CHECK NUM: 7376	$-82.80	$210.00
07/08/2013	BILL	SCODAK, STEPHEN & JUDY	$283.04	$292.80
07/08/2013	INTEREST	Monthly Interest	$0.02	$9.76
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.74
06/01/2013	INTEREST	Monthly Interest	$0.24	$9.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$2.98
03/08/2013	PAYMENT	SCODAK, JUDY CHECK NUM: 7214	$-69.00	$2.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$71.87
01/09/2013	PAYMENT	JUDY SCODAK CHECK NUM: 7183	$-69.00	$71.76
10/29/2012	PAYMENT	SCODAK, STEPHEN & JUDY CHECK NUM: 6612	$-69.00	$140.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/24/2012	PAYMENT	SCODAK, JUDY CHECK NUM: 7163	$-69.73	$207.00
07/10/2012	BILL	SCODAK, STEPHEN & JUDY	$276.73	$276.73
12/02/2011	PAYMENT	SCODAK, JUDY/MARILUCH, VIRGINI CHECK NUM: 6967	$-278.15	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.74	$278.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$271.41
07/08/2011	BILL	SCODAK, STEPHEN & JUDY	$268.70	$268.70
05/20/2011	PAYMENT	SCODAK, STEPHEN & JUDY CHECK NUM: 6796	$-306.57	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$306.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.26	$300.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.75	$281.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.54	$270.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$263.52
07/08/2010	BILL	SCODAK, STEPHEN & JUDY	$260.88	$260.88
05/20/2010	PAYMENT	SCODAK, STEPHEN OR JUDY CHECK BANK: 94-7074 NUM: 6537	$-297.85	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$297.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.73	$291.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.42	$273.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.36	$262.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$255.84
07/06/2009	BILL	SCODAK, STEPHEN & JUDY	$253.27	$253.27
11/21/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$0.00
11/07/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-63.44	$122.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$185.44
07/29/2008	PAYMENT	STEPHEN SCODAK CORK: D BANK: CREDIT CARD NUM: VISA	$-62.88	$183.00
07/15/2008	BILL	SCODAK, STEPHEN & JUDY	$245.88	$245.88
03/17/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
01/15/2008	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-59.00	$59.00
10/04/2007	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5974	$-59.00	$118.00
08/20/2007	PAYMENT	STEPHEN SCODAK CORK: D BANK: CC NUM: VISA	$-61.74	$177.00
07/12/2007	BILL	SCODAK, STEPHEN & JUDY	$238.74	$238.74
03/07/2007	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-57.00	$0.00
01/11/2007	PAYMENT	STEPHEN SCODAK CORK: D BANK: CC NUM: VISA	$-57.00	$57.00
11/16/2006	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-59.28	$114.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.28
09/06/2006	PAYMENT	SCODAK, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-63.23	$171.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$234.23
07/12/2006	BILL	SCODAK, STEPHEN & JUDY	$231.80	$231.80
02/13/2006	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5779	$-56.00	$0.00
12/16/2005	PAYMENT	STEPHEN SCODAK & JUDY SCODAK CHECK BANK: 94-7074 NUM: 5755	$-56.00	$56.00
10/10/2005	PAYMENT	STEPHEN SCODAK CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$112.00
07/28/2005	PAYMENT	SCODAK, STEPHEN & JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-57.05	$168.00
07/15/2005	BILL	SCODAK, STEPHEN & JUDY	$225.05	$225.05
02/28/2005	PAYMENT	SCODAK, STEPHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$0.00
01/04/2005	PAYMENT	SCODAK, STEPHEN AND JUDY CHECK BANK: 94-7074 NUM: 5600	$-55.00	$55.00
10/21/2004	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5565	$-57.20	$110.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$167.20
07/21/2004	PAYMENT	SCODAK, S CHECK BANK: 94-7074 NUM: 5499	$-58.92	$165.00
07/08/2004	BILL	SCODAK, STEPHEN & JUDY	$223.92	$223.92
03/18/2004	PAYMENT	SCODAK CHECK BANK: 94-7074 NUM: 5394	$-57.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.20	$57.30
12/23/2003	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5311	$-55.10	$55.10
10/20/2003	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5259	$-57.30	$110.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.20	$167.50
08/26/2003	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 5207	$-55.12	$165.30
07/18/2003	BILL	SCODAK, STEPHEN & JUDY	$220.42	$220.42
03/18/2003	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5080	$-54.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.08	$54.08
12/27/2002	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 5009	$-52.00	$52.00
09/20/2002	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 4933	$-52.00	$104.00
08/21/2002	PAYMENT	SCOKAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4910	$-52.47	$156.00
07/12/2002	BILL	SCODAK, STEPHEN & JUDY	$208.47	$208.47
03/20/2002	PAYMENT	SCODAK, STEPHEN CHECK BANK: 94-7074 NUM: 4788	$-53.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.05	$53.29
01/16/2002	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4733	$-51.24	$51.24
09/18/2001	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4662	$-51.24	$102.48
08/17/2001	PAYMENT	STEPHEN SCODAK CHECK BANK: 94-7074 NUM: 4633	$-51.52	$153.72
07/12/2001	BILL	SCODAK, STEPHEN & JUDY	$205.24	$205.24
03/22/2001	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4498	$-52.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.02	$52.49
01/18/2001	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 4458	$-52.49	$50.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.02	$102.96
09/22/2000	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 389	$-50.47	$100.94
08/22/2000	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 374	$-50.76	$151.41
07/17/2000	BILL	SCODAK, STEPHEN & JUDY	$202.17	$202.17
03/02/2000	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 265	$-52.58	$0.00
01/18/2000	PAYMENT	SCODAK, STEPHEN & JUDY CASH	$-52.58	$52.58
10/13/1999	PAYMENT	SCODAK, STEPHEN & JUDY CHECK BANK: 94-7074 NUM: 174	$-52.58	$105.16
08/26/1999	PAYMENT	CASH	$-52.89	$157.74
07/17/1999	BILL	SCODAK, STEPHEN & JUDY	$210.63	$210.63
03/23/1999	PAYMENT	SCODAK, STEPHEN & JUDY CASH	$-54.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.09	$54.35
01/25/1999	PAYMENT	SCODAK, STEPHEN & JUDY CASH	$-54.35	$52.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.61
10/20/1998	PAYMENT	SCODAK, STEPHEN & JUDY CORK: B	$-54.35	$104.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$158.87
08/21/1998	PAYMENT	SCODAK, STEPHEN CHECK	$-52.47	$156.78
07/13/1998	BILL	SCODAK, STEPHEN & JUDY	$209.25	$209.25
03/09/1998	PAYMENT	SCODAK, STEPHEN & JUDY CHECK	$-51.69	$0.00
01/09/1998	PAYMENT	SCODAK, STEPHEN & JUDY CHECK	$-51.69	$51.69
10/02/1997	PAYMENT	SCODAK, STEPHEN & JUDY CHECK	$-51.69	$103.38
07/28/1997	PAYMENT	SCODAK, STEPHEN CHECK	$-51.90	$155.07
07/14/1997	BILL	SCODAK, STEPHEN & JUDY	$206.97	$206.97
03/14/1997	PAYMENT	SCODAK, STEPHEN & JUDY	$-54.43	$0.00
01/10/1997	PAYMENT	SCODAK, STEPHEN & JUDY	$-54.43	$54.43
10/08/1996	PAYMENT	SCODAK, STEPHEN & JUDY	$-54.43	$108.86
08/27/1996	PAYMENT	SCODAK, S	$-54.59	$163.29
07/18/1996	BILL	SCODAK, STEPHEN & JUDY	$217.88	$217.88