Tax Account 016-251-25

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Owners

ROQUE-SANCHEZ, CLAUDIA SELENE
3431 DEBBIE WAY
CARSON CITY, NV 89706-0000

SANCHEZ, CLAUDIA S ROQUE

Account Summary

Account ID	016-251-25
Account Type	Real Estate
Location	10 PARK DR MOUND HOUSE
Balance	$1,614.00
Currently Due	$0.00

Account ID

016-251-25

Account Type

Real Estate

Location

10 PARK DR
MOUND HOUSE

Balance

$1,614.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,230.61
Total	$3,230.61
Paid	$1,616.61
Balance	$1,614.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,230.61

Total

$3,230.61

Paid

$1,616.61

Balance

$1,614.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$809.61	$0.00	$0.00	$809.61	$809.61	$0.00
2	10/05/2026	10/16/2026	Paid	$807.00	$0.00	$0.00	$807.00	$807.00	$0.00
3	01/04/2027	01/15/2027	Due	$807.00	$0.00	$0.00	$807.00	$0.00	$807.00
4	03/01/2027	03/12/2027	Due	$807.00	$0.00	$0.00	$807.00	$0.00	$1,614.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,990.79	$0.00	$0.00	$2,990.79	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$2,769.15	$0.00	$0.00	$2,769.15	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$2,564.18	$0.00	$0.00	$2,564.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,031.01	$0.00	$0.00	$2,031.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$770.27	$7.70	$0.00	$777.97	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.90	$5.12	$0.00	$421.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$389.84	$0.00	$0.00	$389.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.32	$0.00	$0.00	$371.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.41	$0.00	$0.00	$356.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.44	$0.00	$0.00	$347.44	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 0030650811	$-807.00	$1,614.00
08/07/2026	PAYMENT	ROQUE-SANCHEZ, CLAUDIA SELENE CHECK 30631460	$-809.61	$2,421.00
07/15/2026	BILL	ROQUE-SANCHEZ, CLAUDIA SELENE	$3,230.61	$3,230.61
02/12/2026	PAYMENT	ROQUE-SANCHEZ, CLAUDIA SELENE CHECK REM - 30588927	$-747.00	$0.00
12/29/2025	PAYMENT	ROQUE-SANCHEZ, CLAUDIA SELENE CHECK REM - 30564305	$-747.00	$747.00
09/22/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30520771	$-747.00	$1,494.00
08/01/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM ROQUE-SANCHEZ, CLAUDIA SELENE TO VANDERBILT MORTGAGE AND FINANCES, INC.	$0.00	$2,241.00
08/01/2025	PAYMENT	ROQUE-SANCHEZ, CLAUDIA SELENE CHECK 30502924	$-749.79	$2,241.00
07/11/2025	BILL	ROQUE-SANCHEZ, CLAUDIA SELENE	$2,990.79	$2,990.79
02/10/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30462039	$-692.00	$0.00
12/11/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30429174	$-692.00	$692.00
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30375496	$-692.00	$1,384.00
09/17/2024	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30375495 VOIDED PAYMENT: 1023916. REASON: WRONG CHECK NUMBER	$692.00	$2,076.00
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30375495	$-692.00	$1,384.00
09/17/2024	ADJUST	ROQUE-SANCHEZ, CLAUDIA SELENE CHECK 30375496 VOIDED PAYMENT: 1023914. REASON: WRONG NAME	$692.00	$2,076.00
09/17/2024	PAYMENT	ROQUE-SANCHEZ, CLAUDIA SELENE CHECK 30375496	$-692.00	$1,384.00
07/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30359876	$-693.15	$2,076.00
07/16/2024	BILL	ROQUE-SANCHEZ, CLAUDIA SELENE	$2,769.15	$2,769.15
02/13/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30316769	$-641.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30291276	$-641.00	$641.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243735	$-641.00	$1,282.00
08/01/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30228937	$-641.18	$1,923.00
07/17/2023	BILL	ROQUE-SANCHEZ, CLAUDIA SELENE	$2,564.18	$2,564.18
02/22/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30193370	$-507.00	$0.00
12/20/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30173579	$-507.00	$507.00
09/22/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30139678	$-507.00	$1,014.00
08/10/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125319	$-510.01	$1,521.00
07/15/2022	BILL	ROQUE-SANCHEZ, CLAUDIA SELENE	$2,031.01	$2,031.01
03/25/2022	PAYMENT	VANDERBILT MORTGAGE CHECK 30097762	$-200.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$200.21
01/05/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK CK. 30071362	$-192.28	$192.51
08/26/2021	PAYMENT	VANDERBILT MORTGAGE CHECK 30021696	$-192.74	$384.79
08/19/2021	PAYMENT	CLAUDIA ROQUE-SANCHEZ PNP PNP - 99029584	$-192.74	$577.53
07/14/2021	BILL	ROQUE-SANCHEZ, CLAUDIA SELENE	$770.27	$770.27
04/21/2021	PAYMENT	CLAUDIA S ROQUE SANCHEZ PNP PNP - 92744473	$-108.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$107.12
11/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124554	$-103.00	$103.00
10/06/2020	PAYMENT	CLAUDIA SANCHEZ CHECK BANK: PNP INTERNET NUM: 82236016	$-103.00	$206.00
08/18/2020	PAYMENT	CLAUDIA ROGUE-SANCHEZ CORK: D BANK: PNP INTERNET NUM: 79844726	$-106.90	$309.00
07/09/2020	BILL	SANCHEZ, CLAUDIA S ROQUE	$415.90	$415.90
03/04/2020	PAYMENT	CLAUDIA ROQUE CORK: D BANK: PNP INTERNET NUM: 72181584	$-97.00	$0.00
01/07/2020	PAYMENT	CLAUDIA SANCHEZ CORK: D BANK: PNP INTERNET NUM: 69274267	$-97.00	$97.00
10/08/2019	PAYMENT	CLAUDIA SANCHEZ CORK: D BANK: PNP INTERNET NUM: 65128074	$-97.00	$194.00
08/20/2019	PAYMENT	CLAUDIA ROQUE CORK: D BANK: PNP INTERNET NUM: 62967218	$-98.84	$291.00
07/10/2019	BILL	SANCHEZ, CLAUDIA S ROQUE	$389.84	$389.84
03/05/2019	PAYMENT	CLAUDIA ROQUE-FANCHEZ CORK: D BANK: PNP INTERNET NUM: 55459221	$-92.00	$0.00
01/08/2019	PAYMENT	CALUDIA ROQUE-SANCHEZ CORK: D BANK: PNP INTERNET NUM: 53062972	$-92.00	$92.00
10/01/2018	PAYMENT	CLAUDIA ROQUE-SANCHEZ CORK: D BANK: PNP INTERNET NUM: 49094449	$-92.00	$184.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 21122	$-95.32	$276.00
07/10/2018	BILL	MAZY, RAYMOND M & SANDRA L TRS	$371.32	$371.32
07/31/2017	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK NUM: 1418	$-356.41	$0.00
07/10/2017	BILL	MAZY, RAYMOND M & SANDRA L TRS	$356.41	$356.41
08/10/2016	PAYMENT	MAZY, SANDRA L TRS CHECK NUM: 1066	$-347.44	$0.00
07/11/2016	BILL	MAZY, RAYMOND M & SANDRA L TRS	$347.44	$347.44
07/22/2015	PAYMENT	MAZY, RAYMOND M & SANDRA L CHECK NUM: 103	$-346.65	$0.00
07/07/2015	BILL	MAZY, RAYMOND M & SANDRA L TRS	$346.65	$346.65
07/24/2014	PAYMENT	MAZY, RAYMOND M & SANDRA L CHECK NUM: 1059	$-346.50	$0.00
07/08/2014	BILL	MAZY, RAYMOND M & SANDRA L	$346.50	$346.50
10/09/2013	PAYMENT	Mazy Living Trust, Sandra Mazy CHECK NUM: 1019	$-258.00	$0.00
08/30/2013	PAYMENT	MAZY, RAY & SANDRA CHECK NUM: 5931	$-87.30	$258.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-3.49	$345.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$348.79
07/08/2013	BILL	RAGSDALE, ROBERT R & HELEN E	$345.30	$345.30
04/19/2013	PAYMENT	RAGSDALE, ROBERT R & HELEN E CHECK NUM: 1585	$-381.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.20	$381.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.96	$358.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.37	$343.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$334.83
07/10/2012	BILL	RAGSDALE, ROBERT R & HELEN E	$331.41	$331.41
04/27/2012	PAYMENT	RAGSDALE, ROBERT R CHECK NUM: 1459	$-144.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.56	$144.56
12/16/2011	PAYMENT	RAGSDALE, ROBERT R CHECK NUM: 1374	$-295.46	$139.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.43	$434.46
09/06/2011	PAYMENT	RAGSDALE, ROBERT R CHECK NUM: 1328	$-800.61	$427.03
09/01/2011	INTEREST	Monthly Interest	$4.34	$1,227.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.69	$1,223.30
07/08/2011	BILL	RAGSDALE, ROBERT R & HELEN E	$559.36	$1,217.61
07/08/2011	INTEREST	Monthly Interest	$4.34	$658.25
07/05/2011	INTEREST	Monthly Interest	$4.34	$653.91
06/06/2011	INTEREST	Monthly Interest	$43.44	$649.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$606.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.49	$599.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.48	$563.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.07	$539.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.25	$526.59
07/08/2010	BILL	RAGSDALE, ROBERT R & HELEN E	$521.34	$521.34
04/09/2010	PAYMENT	RAGSDALE, ROBERT CHECK BANK: 11-4288 NUM: 1079	$-556.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.85	$556.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.82	$522.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.18	$500.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.95	$488.59
07/06/2009	BILL	RAGSDALE, ROBERT R & HELEN E	$483.64	$483.64
02/06/2009	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 5190	$-142.79	$0.00
02/03/2009	AMENDMENT	title search & postage	$115.96	$142.79
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$26.83
09/29/2008	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-4288 NUM: 4272	$-1,006.13	$11.83
09/02/2008	INTEREST	Monthly Interest	$3.62	$1,017.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.59	$1,014.34
08/04/2008	INTEREST	Monthly Interest	$3.62	$1,009.75
07/15/2008	BILL	RAGSDALE, ROBERT R & HELEN E	$447.84	$1,006.13
07/01/2008	INTEREST	Monthly Interest	$3.62	$558.29
07/01/2008	INTEREST	Monthly Interest	$3.62	$554.67
06/02/2008	INTEREST	Monthly Interest	$34.72	$551.05
05/01/2008	INTEREST	Monthly Interest	$0.16	$516.33
03/31/2008	INTEREST	Monthly Interest	$0.16	$516.17
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$516.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.03	$510.76
03/06/2008	INTEREST	Monthly Interest	$0.16	$481.73
02/04/2008	INTEREST	Monthly Interest	$0.16	$481.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.70	$481.41
01/03/2008	INTEREST	Monthly Interest	$0.16	$462.71
12/03/2007	INTEREST	Monthly Interest	$0.16	$462.55
11/01/2007	INTEREST	Monthly Interest	$0.16	$462.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.44	$462.23
10/01/2007	INTEREST	Monthly Interest	$0.16	$451.79
09/04/2007	INTEREST	Monthly Interest	$0.16	$451.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$451.47
08/01/2007	INTEREST	Monthly Interest	$0.16	$447.24
07/12/2007	BILL	RAGSDALE, ROBERT R & HELEN E	$414.70	$447.08
07/02/2007	INTEREST	Monthly Interest	$0.16	$32.38
07/02/2007	INTEREST	Monthly Interest	$0.16	$32.22
06/11/2007	PAYMENT	RAGSDALE, ROBERT R & HELEN E CHECK BANK: 11-4288 NUM: 4010	$-447.69	$32.06
06/04/2007	INTEREST	Monthly Interest	$32.02	$479.75
05/01/2007	INTEREST	Monthly Interest	$0.04	$447.73
04/02/2007	INTEREST	Monthly Interest	$0.04	$447.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.87	$447.65
03/01/2007	INTEREST	Monthly Interest	$0.04	$420.78
02/02/2007	INTEREST	Monthly Interest	$0.04	$420.74
02/02/2007	INTEREST	Monthly Interest	$0.04	$420.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.33	$420.66
12/01/2006	INTEREST	Monthly Interest	$0.04	$403.33
11/01/2006	INTEREST	Monthly Interest	$0.04	$403.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.69	$403.25
10/04/2006	INTEREST	Monthly Interest	$0.04	$393.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$393.52
09/01/2006	INTEREST	Monthly Interest	$0.04	$389.57
08/02/2006	INTEREST	Monthly Interest	$0.04	$389.53
07/12/2006	BILL	RAGSDALE, ROBERT R & HELEN E	$383.81	$389.49
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.68
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.64
06/05/2006	INTEREST	Monthly Interest	$0.35	$5.60
05/09/2006	PAYMENT	RAGSDALE, ROBERT R & HELEN E CHECK BANK: 11-4288 NUM: 3939	$-292.16	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$297.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$292.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.80	$276.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$267.52
08/19/2005	PAYMENT	RAGSDALE, ROBERT R & HELEN E CHECK BANK: 11-4288 NUM: 3762	$-91.41	$264.00
07/15/2005	BILL	RAGSDALE, ROBERT R & HELEN E	$355.41	$355.41
03/09/2005	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 5632	$-88.00	$0.00
01/11/2005	PAYMENT	MAZY, SANDRA/RAY CHECK BANK: 94-8014 NUM: 5539	$-88.00	$88.00
10/11/2004	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 5386	$-88.00	$176.00
08/10/2004	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 5306	$-91.06	$264.00
07/08/2004	BILL	MAZY, RAYMOND & SANDRA L TRS	$355.06	$355.06
12/19/2003	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 4935	$-156.14	$0.00
09/24/2003	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 4829	$-78.07	$156.14
08/14/2003	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1067	$-78.10	$234.21
07/18/2003	BILL	MAZY, RAYMOND & SANDRA L TRS	$312.31	$312.31
02/25/2003	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1056	$-75.00	$0.00
12/31/2002	PAYMENT	MARY TRUST CHECK BANK: 94-7074 NUM: 1053	$-75.00	$75.00
10/03/2002	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 4260	$-75.00	$150.00
08/23/2002	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 4203	$-77.09	$225.00
07/12/2002	BILL	MAZY, RAYMOND & SANDRA L TRS	$302.09	$302.09
03/06/2002	PAYMENT	MAZY CHECK BANK: 94-8014 NUM: 3929	$-74.19	$0.00
12/13/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3809	$-74.19	$74.19
09/21/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3673	$-74.19	$148.38
08/21/2001	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 3621	$-74.30	$222.57
07/12/2001	BILL	MAZY, RAYMOND & SANDRA L TRS	$296.87	$296.87
03/07/2001	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 3375	$-72.68	$0.00
10/13/2000	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 3122	$-72.68	$72.68
09/22/2000	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3087	$-72.68	$145.36
08/30/2000	PAYMENT	SANDRY MAZY CHECK BANK: 94-8014 NUM: 3042	$-72.80	$218.04
07/17/2000	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$290.84	$290.84
03/10/2000	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 2808	$-76.79	$0.00
12/14/1999	PAYMENT	MAZY, RAYMOND & SANDRA TRUSTEE CHECK BANK: 94-8014 NUM: 2684	$-76.79	$76.79
09/10/1999	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 2529	$-76.79	$153.58
08/30/1999	PAYMENT	MAZY LIVING TRUST CHECK BANK: 91-119 NUM: 108	$-76.89	$230.37
07/17/1999	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$307.26	$307.26
02/19/1999	PAYMENT	MAZY, SANDRA CHECK	$-58.28	$0.00
01/07/1999	PAYMENT	MAZY LIVING TRUST CHECK	$-58.28	$58.28
09/09/1998	PAYMENT	MAZY, SANDRA CHECK	$-58.28	$116.56
08/21/1998	PAYMENT	MAZY, SANDRA & RAY CHECK	$-58.45	$174.84
07/13/1998	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$233.29	$233.29
02/02/1998	PAYMENT	MAZY, SANDRA CHECK	$-57.86	$0.00
01/06/1998	PAYMENT	MAZY, SANDRA & RAY CHECK	$-57.86	$57.86
09/10/1997	PAYMENT	MAZY, SANDRA CHECK	$-57.86	$115.72
08/18/1997	PAYMENT	MAZY, SANDRA CHECK	$-58.08	$173.58
07/14/1997	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$231.66	$231.66
01/10/1997	PAYMENT	MAZY, SANDRA & RAY	$-57.55	$0.00
11/21/1996	PAYMENT	MAZY, SANDRA	$-57.55	$57.55
09/12/1996	PAYMENT	MAZY, RAY & SANDRA	$-57.55	$115.10
08/21/1996	PAYMENT	MAZY, RAY & SANDRA	$-57.73	$172.65
07/18/1996	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$230.38	$230.38