Tax Account 019-363-03

Print Page · · Payments Cart · New Search

Owners

AGUILERA, MANUEL
621 LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-363-03
Account Type	Real Estate
Location	8830 SANTA FE TR STAGECOACH
Balance	$472.34
Currently Due	$358.34

Account ID

019-363-03

Account Type

Real Estate

Location

8830 SANTA FE TR
STAGECOACH

Balance

$472.34

Currently Due

$358.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.35
Total	$472.34
Paid	$0.00
Balance	$472.34
Due	$358.34
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.35

Total

$472.34

Paid

$0.00

Balance

$472.34

Due

$358.34

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$114.35	$4.57	$114.35	$0.00	$118.92
2	10/07/2024	10/17/2024	Past due	$114.00	$11.42	$114.00	$0.00	$244.34
3	01/06/2025	01/16/2025	Past due	$114.00	$0.00	$114.00	$0.00	$358.34
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$472.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.00	$64.98	$543.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$366.05	$12.92	$378.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$370.29	$52.20	$463.09	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$330.36	$49.72	$440.61	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$317.22	$93.94	$461.32	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$307.88	$3.53	$311.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$300.33	$80.38	$380.71	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$295.81	$66.69	$362.50	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$295.37	$96.21	$391.58	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$289.81	$47.88	$337.69	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.01
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$472.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$460.92
07/16/2024	BILL	AGUILERA, MANUEL	$456.35	$456.35
07/12/2024	PAYMENT	AGUILERA, MANUEL CASH	$-543.14	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.60	$543.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.60	$539.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.96	$535.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$499.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.21	$496.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.47	$466.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$446.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$435.98
07/17/2023	BILL	AGUILERA, MANUEL	$431.56	$431.56
10/31/2022	PAYMENT	AGUILERA, MANUEL CHECK 1950	$-1,743.99	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$1,743.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.29	$1,734.79
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.29	$1,726.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$1,718.21
07/15/2022	BILL	AGUILERA, MANUEL	$366.05	$1,714.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.29	$1,348.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.29	$1,340.15
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,331.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$29.00	$1,316.86
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.39	$1,287.86
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.39	$1,282.47
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,277.08
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.39	$1,269.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.36	$1,264.36
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.39	$1,240.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$1,234.61
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.39	$1,231.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.66	$1,225.74
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.39	$1,210.08
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.39	$1,204.69
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.39	$1,199.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.70	$1,193.91
07/14/2021	BILL	AGUILERA, MANUEL	$347.96	$1,185.21
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.64	$837.25
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.64	$834.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$27.53	$831.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.64	$804.44
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.64	$801.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.64	$799.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.13	$796.52
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.64	$773.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.90	$770.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.64	$755.85
12/01/2020	INTEREST	Monthly Interest	$2.64	$753.21
11/09/2020	INTEREST	Monthly Interest	$2.64	$750.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$747.93
10/05/2020	INTEREST	Monthly Interest	$2.64	$739.61
09/01/2020	INTEREST	Monthly Interest	$2.64	$736.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$734.33
08/03/2020	INTEREST	Monthly Interest	$2.64	$730.96
07/09/2020	BILL	AGUILERA, MANUEL	$330.36	$728.32
07/01/2020	INTEREST	Monthly Interest	$2.64	$397.96
06/01/2020	INTEREST	Monthly Interest	$26.43	$395.32
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$368.89
03/19/2020	PENALTY	POSTAGE	$1.00	$365.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.21	$364.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.29	$342.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.96	$328.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$320.43
07/10/2019	BILL	AGUILERA, MANUEL	$317.22	$317.22
04/25/2019	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1027	$-8.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.33	$8.57
10/03/2018	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1084	$-701.52	$8.24
10/02/2018	INTEREST	Monthly Interest	$2.52	$709.76
09/02/2018	INTEREST	Monthly Interest	$2.52	$707.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$704.72
08/01/2018	INTEREST	Monthly Interest	$2.52	$701.52
07/10/2018	BILL	AGUILERA, MANUEL	$307.88	$699.00
07/02/2018	INTEREST	Monthly Interest	$2.52	$391.12
06/01/2018	INTEREST	Monthly Interest	$25.05	$388.60
05/01/2018	INTEREST	Monthly Interest	$0.02	$363.55
04/02/2018	INTEREST	Monthly Interest	$0.02	$363.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.02	$363.51
03/02/2018	INTEREST	Monthly Interest	$0.02	$342.49
02/01/2018	INTEREST	Monthly Interest	$0.02	$342.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.58	$342.45
01/03/2018	INTEREST	Monthly Interest	$0.02	$328.87
12/05/2017	INTEREST	Monthly Interest	$0.02	$328.85
11/01/2017	INTEREST	Monthly Interest	$0.02	$328.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.62	$328.81
10/02/2017	INTEREST	Monthly Interest	$0.02	$321.19
09/01/2017	INTEREST	Monthly Interest	$0.02	$321.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$321.15
08/01/2017	INTEREST	Monthly Interest	$0.02	$318.02
07/10/2017	BILL	AGUILERA, MANUEL	$300.33	$318.00
07/10/2017	INTEREST	Monthly Interest	$0.02	$17.67
07/03/2017	INTEREST	Monthly Interest	$0.02	$17.65
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$17.63
06/01/2017	INTEREST	Monthly Interest	$0.15	$2.63
05/03/2017	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1560	$-739.39	$2.48
05/01/2017	INTEREST	Monthly Interest	$2.48	$741.87
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$739.39
04/03/2017	INTEREST	Monthly Interest	$2.48	$732.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.71	$730.35
03/01/2017	INTEREST	Monthly Interest	$2.48	$709.64
02/02/2017	INTEREST	Monthly Interest	$2.48	$707.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.37	$704.68
01/03/2017	INTEREST	Monthly Interest	$2.48	$691.31
12/01/2016	INTEREST	Monthly Interest	$2.48	$688.83
11/01/2016	INTEREST	Monthly Interest	$2.48	$686.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.49	$683.87
10/03/2016	INTEREST	Monthly Interest	$2.48	$676.38
09/01/2016	INTEREST	Monthly Interest	$2.48	$673.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$671.42
07/11/2016	BILL	AGUILERA, MANUEL	$295.81	$668.35
07/08/2016	INTEREST	Monthly Interest	$2.48	$372.54
07/01/2016	INTEREST	Monthly Interest	$2.48	$370.06
06/01/2016	INTEREST	Monthly Interest	$24.63	$367.58
05/02/2016	INTEREST	Monthly Interest	$0.02	$342.95
03/31/2016	INTEREST	Monthly Interest	$0.02	$342.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.68	$342.91
03/01/2016	INTEREST	Monthly Interest	$0.02	$322.23
02/01/2016	INTEREST	Monthly Interest	$0.02	$322.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.34	$322.19
01/04/2016	INTEREST	Monthly Interest	$0.02	$308.85
12/01/2015	INTEREST	Monthly Interest	$0.02	$308.83
11/02/2015	INTEREST	Monthly Interest	$0.02	$308.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.47	$308.79
10/01/2015	INTEREST	Monthly Interest	$0.02	$301.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$301.30
08/03/2015	INTEREST	Monthly Interest	$0.02	$298.25
07/07/2015	BILL	AGUILERA, MANUEL	$295.37	$298.23
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/27/2015	PAYMENT	AGUILERA-RODRIGUEZ, MANUEL CHECK NUM: 1451	$-334.41	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$337.06
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$334.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.29	$333.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.07	$313.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.29	$300.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$292.76
07/08/2014	BILL	AGUILERA, MANUEL	$289.81	$289.81
05/02/2014	PAYMENT	AGUILERA-RODRIGUEZ, MANUEL CHECK NUM: 1353	$-450.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$450.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.37	$449.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.64	$422.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.85	$404.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.00	$395.01
07/08/2013	BILL	AGUILERA, MANUEL	$391.01	$391.01
02/13/2013	PAYMENT	AGUILERA, MANUEL CHECK NUM: 1416	$-439.93	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.37	$439.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.26	$421.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$411.30
07/10/2012	BILL	AGUILERA, MANUEL	$407.13	$407.13
09/09/2011	PAYMENT	AGUILERA-RODRIGUEZ, MANUEL CHECK NUM: 1264	$-623.98	$0.00
09/01/2011	INTEREST	Monthly Interest	$1.50	$623.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$622.48
07/08/2011	BILL	AGUILERA, MANUEL	$381.00	$618.64
07/08/2011	INTEREST	Monthly Interest	$1.50	$237.64
07/05/2011	INTEREST	Monthly Interest	$1.50	$236.14
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$234.64
06/06/2011	INTEREST	Monthly Interest	$15.00	$219.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$204.64
04/15/2011	AMENDMENT	Certified mailing	$5.54	$198.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$192.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
12/09/2010	PAYMENT	ARROYO-PACHECO, AMPELIA CHECK BANK: 94-72 NUM: 226	$-321.19	$180.00
12/01/2010	INTEREST	Monthly Interest	$0.74	$501.19
11/01/2010	INTEREST	Monthly Interest	$0.74	$500.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.10	$499.71
10/01/2010	INTEREST	Monthly Interest	$0.74	$490.61
09/01/2010	INTEREST	Monthly Interest	$0.74	$489.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$489.13
08/24/2010	INTEREST	Monthly Interest	$0.74	$485.45
07/08/2010	BILL	AGUILERA, MANUEL	$362.09	$484.71
07/02/2010	INTEREST	Monthly Interest	$0.74	$122.62
07/02/2010	INTEREST	Monthly Interest	$0.74	$121.88
06/01/2010	INTEREST	Monthly Interest	$7.41	$121.14
03/19/2010	PAYMENT	AGUILERA, MANUEL CHECK BANK: 94-72 NUM: 1193	$-400.00	$113.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.03	$513.73
03/01/2010	INTEREST	Monthly Interest	$0.67	$489.70
02/01/2010	INTEREST	Monthly Interest	$0.67	$489.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$488.36
01/04/2010	INTEREST	Monthly Interest	$0.67	$472.86
12/01/2009	INTEREST	Monthly Interest	$0.67	$472.19
11/03/2009	INTEREST	Monthly Interest	$0.67	$471.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.67	$470.85
10/09/2009	PAYMENT	AGUILERA, MANUEL CHECK BANK: 94-72 NUM: 1152	$-84.74	$462.18
10/05/2009	INTEREST	Monthly Interest	$1.35	$546.92
09/01/2009	INTEREST	Monthly Interest	$1.35	$545.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$544.22
08/03/2009	INTEREST	Monthly Interest	$1.35	$540.69
07/06/2009	BILL	AGUILERA, MANUEL	$343.30	$539.34
07/01/2009	INTEREST	Monthly Interest	$1.35	$196.04
07/01/2009	INTEREST	Monthly Interest	$1.35	$194.69
06/01/2009	INTEREST	Monthly Interest	$13.50	$193.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$179.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.10	$173.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$165.24
11/25/2008	PAYMENT	ARROYO-PACHECO, AMPELIA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.24	$162.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.24
07/30/2008	PAYMENT	AGUILERA, MANUEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-474.67	$243.00
07/15/2008	BILL	AGUILERA, MANUEL	$325.44	$717.67
07/01/2008	INTEREST	Monthly Interest	$2.57	$392.23
07/01/2008	INTEREST	Monthly Interest	$2.57	$389.66
06/02/2008	INTEREST	Monthly Interest	$25.74	$387.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$361.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.63	$355.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.92	$333.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$319.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$312.05
07/12/2007	BILL	AGUILERA, MANUEL	$308.93	$308.93
02/08/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131316824	$-73.00	$0.00
12/29/2006	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 90-7526 NUM: 2473	$-73.00	$73.00
10/10/2006	PAYMENT	HAMM, GERALD & LUANNA CHECK BANK: 90-7526 NUM: 2429	$-73.00	$146.00
08/28/2006	PAYMENT	HAMM, GERALD & LUANNA CHECK BANK: 90-7526 NUM: 2401*	$-74.43	$219.00
07/12/2006	BILL	MEASON, RICHARD DARRELL TR	$293.43	$293.43
08/16/2005	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 30-7426 NUM: 1306	$-213.00	$0.00
08/11/2005	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 30-7426 NUM: 1302	$-74.85	$213.00
07/15/2005	BILL	MEASON, RICHARD DARRELL TR	$287.85	$287.85
08/12/2004	PAYMENT	MEASON, R D CHECK BANK: 30-7426 NUM: 1208	$-282.10	$0.00
07/08/2004	BILL	MEASON, RICHARD DARRELL TR	$282.10	$282.10
03/02/2004	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 30-7426 NUM: 1168	$-69.94	$0.00
01/06/2004	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 30-7426 NUM: 1145	$-69.94	$69.94
10/06/2003	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 30-7426 NUM: 1114	$-69.94	$139.88
08/05/2003	PAYMENT	MEASON, R.D. CHECK BANK: 30-7426 NUM: 1101	$-69.94	$209.82
07/18/2003	BILL	MEASON, RICHARD DARRELL TR	$279.76	$279.76
03/04/2003	PAYMENT	MEASON, RICHARD D CHECK BANK: 30-7426 NUM: 1045	$-68.00	$0.00
01/06/2003	PAYMENT	MEASON, RICHARD D CHECK BANK: 30-7426 NUM: 1020	$-68.00	$68.00
10/08/2002	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-7074 NUM: 528	$-68.00	$136.00
08/05/2002	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-7074 NUM: 502	$-71.23	$204.00
07/12/2002	BILL	MEASON, RICHARD DARRELL TR	$275.23	$275.23
03/01/2002	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-204 NUM: 442	$-67.88	$0.00
01/07/2002	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-204 NUM: 419	$-67.88	$67.88
10/01/2001	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-204 NUM: 387	$-67.88	$135.76
08/02/2001	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-204 NUM: 366	$-68.17	$203.64
07/12/2001	BILL	MEASON, RICHARD DARRELL TR	$271.81	$271.81
03/09/2001	PAYMENT	MEASON, RICHARD DARRELL TR CHECK BANK: 94-204 NUM: 300	$-67.04	$0.00
01/03/2001	PAYMENT	MEASON, R.D. CHECK BANK: 94-204 NUM: 279	$-67.04	$67.04
10/10/2000	PAYMENT	MEASON, R D CHECK BANK: 94-04 NUM: 246	$-67.04	$134.08
08/17/2000	PAYMENT	MEASON, R D CHECK BANK: 94-204 NUM: 227	$-67.29	$201.12
07/17/2000	BILL	MEASON, RICHARD DARRELL TR	$268.41	$268.41
03/08/2000	PAYMENT	MEASON, R D CHECK BANK: 94-204 NUM: 152	$-50.31	$0.00
01/11/2000	PAYMENT	MEASON, RICHARD D CHECK BANK: 94-204 NUM: 128	$-50.31	$50.31
10/06/1999	PAYMENT	MEASON, RICHARD D CHECK BANK: 94-204 NUM: 156	$-50.31	$100.62
08/10/1999	PAYMENT	MEASON, RICHARD D CHECK BANK: 94-204 NUM: 125	$-50.63	$150.93
07/17/1999	BILL	MEASON, RICHARD D	$201.56	$201.56
03/04/1999	PAYMENT	MEASON, RICHARD D CHECK	$-50.86	$0.00
01/05/1999	PAYMENT	MEASON, RICHARD D CHECK	$-50.86	$50.86
10/02/1998	PAYMENT	MEASON, RICHARD D CHECK	$-50.86	$101.72
08/04/1998	PAYMENT	MEASON, RICHARD D CHECK	$-51.02	$152.58
07/13/1998	BILL	MEASON, RICHARD D	$203.60	$203.60
03/06/1998	PAYMENT	MEASON, RICHARD D CHECK	$-50.31	$0.00
01/07/1998	PAYMENT	MEASON, RICHARD D CHECK	$-50.31	$50.31
10/03/1997	PAYMENT	MEASON, RICHARD D CHECK	$-50.31	$100.62
08/06/1997	PAYMENT	MEASON, RICHARD D CHECK	$-50.53	$150.93
07/14/1997	BILL	MEASON, RICHARD D	$201.46	$201.46
03/04/1997	PAYMENT	MEASON, RICHARD D	$-50.08	$0.00
01/10/1997	PAYMENT	MEASON, RICHARD D	$-50.08	$50.08
10/03/1996	PAYMENT	MEASON, RICHARD D	$-50.08	$100.16
08/23/1996	PAYMENT	MEASON, RICHARD D	$-50.30	$150.24
07/18/1996	BILL	MEASON, RICHARD D	$200.54	$200.54