Tax Account 019-254-11

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Owners

DAVIDSON, BRANDON C
371 ROWAN'S GULCH
DAYTON, NV 89403-0000

Account Summary

Account ID	019-254-11
Account Type	Real Estate
Location	371 ROWAN'S GULCH MARK TWAIN
Balance	$289.00
Currently Due	$0.00

Account ID

019-254-11

Account Type

Real Estate

Location

371 ROWAN'S GULCH
MARK TWAIN

Balance

$289.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.63
Total	$1,157.63
Paid	$868.63
Balance	$289.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.63

Total

$1,157.63

Paid

$868.63

Balance

$289.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.63	$0.00	$290.63	$290.63	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.98	$0.00	$1,123.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$924.46	$0.00	$924.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.60	$0.00	$897.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$870.66	$0.00	$870.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$816.07	$0.00	$816.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$792.34	$0.00	$792.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$769.30	$0.00	$769.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$749.85	$0.00	$749.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.63	$867.00
07/16/2024	BILL	DAVIDSON, BRANDON C	$1,157.63	$1,157.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.98	$840.00
07/17/2023	BILL	DAVIDSON, BRANDON C	$1,123.98	$1,123.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.46	$693.00
07/15/2022	BILL	DAVIDSON, BRANDON C	$924.46	$924.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.38	$224.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.38	$448.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.46	$673.14
07/14/2021	BILL	DAVIDSON, BRANDON C	$897.60	$897.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.66	$651.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.66	$431.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.66	$651.00
07/09/2020	BILL	DAVIDSON, BRANDON C	$870.66	$870.66
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-207.07	$609.00
07/10/2019	BILL	DYER, CARY W & CAROLYN ENTE	$816.07	$816.07
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.34	$591.00
07/10/2018	BILL	DYER, CARY W & CAROLYN ENTE	$792.34	$792.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.30	$576.00
07/10/2017	BILL	DYER, CARY W & CAROLYN ENTE	$769.30	$769.30
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-188.85	$561.00
07/11/2016	BILL	DYER, CARY W	$749.85	$749.85
02/18/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001220	$-371.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.14	$371.70
10/13/2015	PAYMENT	POORTINGA ACCOUNTANCY CORP CHECK NUM: 11818	$-193.44	$364.56
08/25/2015	PAYMENT	POORTINGA ACCOUNTANCY CORP CHECK NUM: 11771	$-190.26	$558.00
07/07/2015	BILL	SUTRO SPRINGS LLC	$748.26	$748.26
02/24/2015	PAYMENT	POORTINGA ACCOUNTANCY CORP CHECK NUM: 11586	$-6.33	$0.00
01/22/2015	PAYMENT	POORTINGA ACCOUNTANCY CORP CHECK NUM: 11539	$-1,727.81	$6.33
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-32.64	$1,734.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.64	$1,766.78
01/02/2015	INTEREST	Monthly Interest	$6.33	$1,734.14
12/01/2014	INTEREST	Monthly Interest	$6.33	$1,727.81
11/03/2014	INTEREST	Monthly Interest	$6.33	$1,721.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.15	$1,715.15
10/01/2014	INTEREST	Monthly Interest	$6.33	$1,697.00
09/02/2014	INTEREST	Monthly Interest	$6.33	$1,690.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.28	$1,684.34
07/08/2014	BILL	SUTRO SPRINGS LLC	$724.94	$1,677.06
07/07/2014	INTEREST	Monthly Interest	$6.33	$952.12
07/01/2014	INTEREST	Monthly Interest	$6.33	$945.79
06/02/2014	INTEREST	Monthly Interest	$63.04	$939.46
05/06/2014	PAYMENT	HOHL, SHERRY CHECK NUM: 8719	$-1,045.30	$876.42
05/01/2014	INTEREST	Monthly Interest	$6.57	$1,921.72
03/25/2014	INTEREST	Monthly Interest	$6.57	$1,915.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.93	$1,908.58
03/03/2014	INTEREST	Monthly Interest	$6.57	$1,855.65
02/03/2014	INTEREST	Monthly Interest	$6.57	$1,849.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.09	$1,842.51
01/01/2014	INTEREST	Monthly Interest	$6.57	$1,808.42
12/02/2013	INTEREST	Monthly Interest	$6.57	$1,801.85
11/01/2013	INTEREST	Monthly Interest	$6.57	$1,795.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.01	$1,788.71
10/01/2013	INTEREST	Monthly Interest	$6.57	$1,769.70
09/03/2013	INTEREST	Monthly Interest	$6.57	$1,763.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.69	$1,756.56
07/08/2013	BILL	HOHL, SHERRY	$756.13	$1,748.87
07/08/2013	INTEREST	Monthly Interest	$6.57	$992.74
07/01/2013	INTEREST	Monthly Interest	$6.57	$986.17
06/01/2013	INTEREST	Monthly Interest	$65.74	$979.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$913.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.23	$907.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.52	$852.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.75	$816.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.92	$796.86
07/10/2012	BILL	HOHL, SHERRY	$788.94	$788.94
05/21/2012	PAYMENT	HOHL, SHERRY CHECK NUM: 2881	$-2,214.46	$0.00
05/03/2012	INTEREST	Monthly Interest	$8.19	$2,214.46
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,206.27
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,200.52
03/30/2012	INTEREST	Monthly Interest	$8.19	$2,198.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.68	$2,190.33
03/01/2012	INTEREST	Monthly Interest	$8.19	$2,135.65
01/31/2012	INTEREST	Monthly Interest	$8.19	$2,127.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.17	$2,119.27
01/03/2012	INTEREST	Monthly Interest	$8.19	$2,084.10
12/01/2011	INTEREST	Monthly Interest	$8.19	$2,075.91
11/01/2011	INTEREST	Monthly Interest	$8.19	$2,067.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.55	$2,059.53
10/03/2011	INTEREST	Monthly Interest	$8.19	$2,039.98
09/01/2011	INTEREST	Monthly Interest	$8.19	$2,031.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.84	$2,023.60
07/08/2011	BILL	HOHL, SHERRY	$781.09	$2,015.76
07/08/2011	INTEREST	Monthly Interest	$8.19	$1,234.67
07/05/2011	INTEREST	Monthly Interest	$8.19	$1,226.48
06/06/2011	INTEREST	Monthly Interest	$61.40	$1,218.29
04/29/2011	INTEREST	Monthly Interest	$2.28	$1,156.89
04/01/2011	INTEREST	Monthly Interest	$2.28	$1,154.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.66	$1,152.33
03/01/2011	INTEREST	Monthly Interest	$2.28	$1,102.67
02/01/2011	INTEREST	Monthly Interest	$2.28	$1,100.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.95	$1,098.11
01/04/2011	INTEREST	Monthly Interest	$2.28	$1,066.16
12/01/2010	INTEREST	Monthly Interest	$2.28	$1,063.88
11/01/2010	INTEREST	Monthly Interest	$2.28	$1,061.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.77	$1,059.32
10/01/2010	INTEREST	Monthly Interest	$2.28	$1,041.55
09/01/2010	INTEREST	Monthly Interest	$2.28	$1,039.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.14	$1,036.99
08/24/2010	INTEREST	Monthly Interest	$2.28	$1,029.85
07/08/2010	BILL	HOHL, SHERRY	$709.45	$1,027.57
07/02/2010	INTEREST	Monthly Interest	$2.28	$318.12
07/02/2010	INTEREST	Monthly Interest	$2.28	$315.84
06/01/2010	INTEREST	Monthly Interest	$22.78	$313.56
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$290.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.93	$284.28
10/29/2009	PAYMENT	HOHL, SHERRY CHECK BANK: 90-7097 NUM: 2589	$-276.00	$273.35
09/01/2009	PAYMENT	HOHL, SHERRY CHECK BANK: 90-7097 NUM: 2563	$-278.65	$549.35
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTIONS CHECK BANK: 94-218 NUM: 22055	$-278.65	$828.00
07/06/2009	BILL	HOHL, SHERRY	$1,106.65	$1,106.65
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18666	$-288.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17169	$-288.00	$288.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-11.52	$576.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.52	$587.52
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14363	$-288.00	$576.00
08/15/2008	PAYMENT	ALLIED INSTALLMET COLLECTION CHECK BANK: 94-218 NUM: 12059	$-922.91	$864.00
08/15/2008	AMENDMENT	pd prior to interest	$-4.45	$1,786.91
08/04/2008	INTEREST	Monthly Interest	$4.45	$1,791.36
07/15/2008	BILL	HOHL, SHERRY	$1,156.13	$1,786.91
07/01/2008	INTEREST	Monthly Interest	$4.45	$630.78
07/01/2008	INTEREST	Monthly Interest	$4.45	$626.33
06/02/2008	INTEREST	Monthly Interest	$44.50	$621.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$577.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.70	$571.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.68	$544.68
11/26/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1786	$-277.68	$534.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.68	$811.68
08/20/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 60390643	$-269.53	$801.00
07/12/2007	BILL	LLC SUTRO SPRINGS LLC	$1,070.53	$1,070.53
03/07/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 41236297	$-256.88	$0.00
01/24/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 18836163	$-247.00	$256.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$503.88
09/22/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1013	$-247.00	$494.00
08/21/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1011	$-250.07	$741.00
07/12/2006	BILL	LLC SUTRO SPRINGS LLC	$991.07	$991.07
03/03/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1002	$-194.00	$0.00
12/21/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 017253	$-60.37	$194.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-194.00	$254.37
09/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-40194	$-133.63	$448.37
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-195.75	$582.00
07/15/2005	BILL	ZEIGLER, KENNETH A & CORA B	$777.75	$777.75
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-270.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-270.00	$270.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-270.00	$540.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-270.61	$810.00
07/08/2004	BILL	ZEIGLER, KENNETH A & CORA B	$1,080.61	$1,080.61
09/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30721	$-416.55	$0.00
08/01/2003	PAYMENT	ZEIGLER, KENNETH A CHECK BANK: 94-169 NUM: 1152	$-144.81	$416.55
08/01/2003	INTEREST	Monthly Interest	$0.04	$561.36
07/18/2003	BILL	ZEIGLER, KENNETH A	$555.41	$561.32
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.91
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.87
05/07/2003	PAYMENT	ZEIGLER, KENNETH A & CORA B CHECK BANK: 94-169 NUM: 1132	$-242.36	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$247.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.14	$242.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.30	$229.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13694	$-73.92	$219.00
07/12/2002	BILL	ZEIGLER, KENNETH A & CORA B	$292.92	$292.92
02/19/2002	PAYMENT	MELDRUM, FLORENCE V TR CHECK BANK: 90-7177 NUM: 1606	$-10.08	$0.00
11/19/2001	PAYMENT	MELDRUM, FLORENCE V TR CHECK BANK: 90-7177 NUM: 1567	$-287.87	$10.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.20	$297.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$290.75
07/12/2001	BILL	MELDRUM, FLORENCE V TR	$287.87	$287.87
03/12/2001	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK BANK: 90-7177 NUM: 1455	$-70.46	$0.00
01/11/2001	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK BANK: 90-7177 NUM: 1416	$-70.46	$70.46
10/11/2000	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK BANK: 90-7177 NUM: 1346	$-70.46	$140.92
08/17/2000	PAYMENT	MELDRUM, FLORENCE & F CHECK BANK: 90-7177 NUM: 1296	$-70.64	$211.38
07/17/2000	BILL	MELDRUM, FLORENCE V TRUSTEE	$282.02	$282.02
04/14/2000	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK BANK: 90-7177 NUM: 1209	$-2.98	$0.00
03/31/2000	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK BANK: 90-7177 NUM: 1199	$-74.44	$2.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.98	$77.42
01/11/2000	PAYMENT	MELDRUM, FLORENCE & F CHECK BANK: 90-7177 NUM: 1156	$-74.44	$74.44
10/14/1999	PAYMENT	MELDRUM, FLORENCE CHECK BANK: 90-7177 NUM: 1101	$-74.44	$148.88
08/18/1999	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK BANK: 90-7177 NUM: 1059	$-74.63	$223.32
07/17/1999	BILL	MELDRUM, FLORENCE V TRUSTEE	$297.95	$297.95
03/31/1999	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK	$-1.95	$0.00
03/31/1999	AMENDMENT	add penalty	$1.95	$1.95
03/25/1999	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK	$-48.84	$0.00
03/25/1999	AMENDMENT	UNDER 2.00	$-1.95	$48.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.79
01/14/1999	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK	$-48.84	$48.84
10/12/1998	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK	$-48.84	$97.68
08/04/1998	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK	$-49.04	$146.52
07/13/1998	BILL	MELDRUM, FLORENCE V TRUSTEE	$195.56	$195.56
08/08/1997	PAYMENT	MELDRUM, FLORENCE V TRUSTEE CHECK	$-194.21	$0.00
07/14/1997	BILL	MELDRUM, FLORENCE V TRUSTEE	$194.21	$194.21
03/11/1997	PAYMENT	MELDRUM, FLORENCE V TRUSTEE	$-48.23	$0.00
01/10/1997	PAYMENT	MELDRUM, FLORENCE V TRUSTEE	$-48.23	$48.23
10/09/1996	PAYMENT	MELDRUM, FLORENCE V TRUSTEE	$-48.23	$96.46
08/26/1996	PAYMENT	MELDRUM, FLORENCE V TRUSTEE	$-48.43	$144.69
07/18/1996	BILL	MELDRUM, FLORENCE V TRUSTEE	$193.12	$193.12