Tax Account 019-372-08

Print Page · · Payments Cart · New Search

Owners

SCOTT, MARIA JESSICA
7510 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-372-08
Account Type	Real Estate
Location	8035 RANCHO AVE STAGECOACH
Balance	$638.29
Currently Due	$638.29

Account ID

019-372-08

Account Type

Real Estate

Location

8035 RANCHO AVE
STAGECOACH

Balance

$638.29

Currently Due

$638.29

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$406.95
Total	$505.51
Paid	$0.00
Balance	$505.51
Due	$638.29
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$406.95

Total

$505.51

Paid

$0.00

Balance

$505.51

Due

$638.29

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$103.95	$4.16	$103.95	$0.00	$240.89
2	10/02/2023	10/13/2023	Past due	$101.00	$10.25	$101.00	$0.00	$352.14
3	01/02/2024	01/13/2024	Past due	$101.00	$18.36	$101.00	$0.00	$471.50
4	03/04/2024	03/15/2024	Past due	$101.00	$28.49	$101.00	$0.00	$638.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$341.92	$50.67	$300.00	$132.78	$132.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$327.17	$48.94	$376.11	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$315.87	$0.00	$315.87	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$321.70	$83.78	$405.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$297.81	$104.34	$402.15	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$289.17	$99.14	$388.31	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$281.88	$43.41	$325.29	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.61	.36	.36
2022-2023	S43	Publication Fee*	5.00	.68	4.32	4.32
2022-2023	S46	Postage Fee*	1.00	.14	.86	.86
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.99	$638.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.91	$634.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$600.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.60	$599.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.60	$599.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.49	$598.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.60	$570.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.60	$569.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$568.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.60	$550.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.60	$549.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.60	$549.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.25	$548.74
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.60	$538.49
09/12/2023	PAYMENT	MARIA JESSICA SCOTT SYS PNP - 139771651 ORIG: PNP	$-300.00	$537.89
09/12/2023	ADJUST	MARIA JESSICA SCOTT PNP PNP - 139771651 VOIDED PAYMENT: 833552. REASON: COLLECTION FEE FIX	$300.00	$837.89
09/12/2023	PAYMENT	BRANDON A YAUGER SYS PNP - 112896177 ORIG: PNP	$-376.11	$537.89
09/12/2023	ADJUST	BRANDON A YAUGER PNP PNP - 112896177 VOIDED PAYMENT: 656325. REASON: COLLECTION FEE FIX	$376.11	$914.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.60	$537.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$537.29
07/26/2023	PAYMENT	MARIA JESSICA SCOTT PNP PNP - 139771651	$-300.00	$533.13
07/17/2023	BILL	SCOTT, MARIA JESSICA	$406.95	$833.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.80	$426.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.80	$423.38
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.99	$420.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$392.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.51	$386.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.18	$363.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$347.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$339.40
07/15/2022	BILL	SCOTT, MARIA JESSICA	$335.92	$335.92
04/19/2022	PAYMENT	BRANDON A YAUGER PNP PNP - 112896177	$-376.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$376.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.83	$375.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$352.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.68	$349.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$334.33
07/14/2021	BILL	SCOTT, MARIA JESSICA	$326.17	$326.17
08/12/2020	PAYMENT	MARGY MICHELS CORK: D BANK: PNP INTERNET NUM: 79549832	$-1,211.81	$0.00
08/03/2020	INTEREST	Monthly Interest	$5.39	$1,211.81
07/09/2020	BILL	SCOTT, MARIA JESSICA	$315.87	$1,206.42
07/01/2020	INTEREST	Monthly Interest	$5.39	$890.55
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$885.16
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$870.16
06/01/2020	INTEREST	Monthly Interest	$28.39	$863.26
05/01/2020	INTEREST	Monthly Interest	$2.83	$834.87
04/02/2020	INTEREST	Monthly Interest	$2.83	$832.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.47	$829.21
03/03/2020	INTEREST	Monthly Interest	$2.83	$807.74
02/03/2020	INTEREST	Monthly Interest	$2.83	$804.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.84	$802.08
01/01/2020	INTEREST	Monthly Interest	$2.83	$788.24
12/04/2019	INTEREST	Monthly Interest	$2.83	$785.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.74	$782.58
10/01/2019	INTEREST	Monthly Interest	$2.83	$774.84
09/01/2019	INTEREST	Monthly Interest	$2.83	$772.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$769.18
07/31/2019	INTEREST	Monthly Interest	$2.83	$766.03
07/22/2019	INTEREST	Monthly Interest	$2.83	$763.20
07/10/2019	BILL	SCOTT, MARIA JESSICA	$306.70	$760.37
07/01/2019	INTEREST	Monthly Interest	$2.83	$453.67
06/03/2019	INTEREST	Monthly Interest	$25.17	$450.84
05/01/2019	INTEREST	Monthly Interest	$0.35	$425.67
04/01/2019	INTEREST	Monthly Interest	$0.35	$425.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.85	$424.97
03/02/2019	INTEREST	Monthly Interest	$0.35	$404.12
02/26/2019	PAYMENT	SCOTT, MARIA JESSICA CORK: D NUM: CC	$-300.00	$403.77
02/01/2019	INTEREST	Monthly Interest	$2.41	$703.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.43	$701.36
01/02/2019	INTEREST	Monthly Interest	$2.41	$687.93
12/04/2018	INTEREST	Monthly Interest	$2.41	$685.52
11/01/2018	INTEREST	Monthly Interest	$2.41	$683.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$680.70
10/02/2018	INTEREST	Monthly Interest	$2.41	$673.21
09/02/2018	INTEREST	Monthly Interest	$2.41	$670.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$668.39
08/01/2018	INTEREST	Monthly Interest	$2.41	$665.36
07/10/2018	BILL	SCOTT, MARIA JESSICA	$297.81	$662.95
07/02/2018	INTEREST	Monthly Interest	$2.41	$365.14
06/01/2018	INTEREST	Monthly Interest	$24.10	$362.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$338.63
03/30/2018	PENALTY	Postage	$1.00	$333.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.24	$332.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.03	$312.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.26	$299.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$292.10
07/10/2017	BILL	SCOTT, MARIA JESSICA	$289.17	$289.17
04/28/2017	PAYMENT	MARIA SCOTT CORK: D BANK: PNP INTERNET NUM: 31749358	$-325.29	$0.00
03/28/2017	PENALTY	Postage	$1.00	$325.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.73	$324.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.71	$304.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.09	$291.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$284.76
07/11/2016	BILL	SCOTT, MARIA JESSICA	$281.88	$281.88
04/20/2016	PAYMENT	SCOTT, M CHECK NUM: 99	$-1,097.47	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,097.47
03/31/2016	INTEREST	Monthly Interest	$4.64	$1,090.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.68	$1,086.09
03/01/2016	INTEREST	Monthly Interest	$4.64	$1,066.41
02/01/2016	INTEREST	Monthly Interest	$4.64	$1,061.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.67	$1,057.13
01/04/2016	INTEREST	Monthly Interest	$4.64	$1,044.46
12/01/2015	INTEREST	Monthly Interest	$4.64	$1,039.82
11/02/2015	INTEREST	Monthly Interest	$4.64	$1,035.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.06	$1,030.54
10/01/2015	INTEREST	Monthly Interest	$4.64	$1,023.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$1,018.84
08/03/2015	INTEREST	Monthly Interest	$4.64	$1,015.99
07/07/2015	BILL	SCOTT, MARIA JESSICA	$281.21	$1,011.35
07/07/2015	INTEREST	Monthly Interest	$4.64	$730.14
07/01/2015	INTEREST	Monthly Interest	$4.64	$725.50
06/01/2015	INTEREST	Monthly Interest	$25.07	$720.86
05/01/2015	INTEREST	Monthly Interest	$2.37	$695.79
03/31/2015	INTEREST	Monthly Interest	$2.37	$693.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.07	$691.05
03/02/2015	INTEREST	Monthly Interest	$2.37	$671.98
02/02/2015	INTEREST	Monthly Interest	$2.37	$669.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.32	$667.24
01/02/2015	INTEREST	Monthly Interest	$2.37	$654.92
12/01/2014	INTEREST	Monthly Interest	$2.37	$652.55
11/03/2014	INTEREST	Monthly Interest	$2.37	$650.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.92	$647.81
10/01/2014	INTEREST	Monthly Interest	$2.37	$640.89
09/02/2014	INTEREST	Monthly Interest	$2.37	$638.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$636.15
07/08/2014	BILL	SCOTT, MARIA JESSICA	$272.37	$633.30
07/07/2014	INTEREST	Monthly Interest	$2.37	$360.93
07/01/2014	INTEREST	Monthly Interest	$2.37	$358.56
06/02/2014	INTEREST	Monthly Interest	$23.74	$356.19
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$332.45
03/26/2014	PENALTY	POSTAGE	$1.00	$328.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.94	$327.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.83	$307.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.15	$294.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$287.78
07/08/2013	BILL	SCOTT, MARIA JESSICA	$284.90	$284.90
03/04/2013	PAYMENT	SCOTT, MARIA CORK: D NUM: CREDIT CARD	$-296.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.05	$296.57
11/30/2012	PAYMENT	DREESON, MARY K CHECK NUM: 1682	$-100.00	$285.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.41	$385.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.85	$376.11
07/10/2012	BILL	DREESON, MARY K	$372.26	$372.26
04/26/2012	PAYMENT	DREESON, MARY K CORK: D NUM: CREDIT CARD	$-211.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.60	$211.20
03/07/2012	PAYMENT	DREESON, MARY K CORK: D NUM: CREDIT CARD	$-105.80	$201.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.60	$307.40
10/26/2011	PAYMENT	DREESON, MARY K CORK: D NUM: CREDIT CARD	$-104.07	$297.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$401.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$392.07
07/08/2011	BILL	DREESON, MARY K	$388.07	$388.07
04/28/2011	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD	$-96.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.72	$96.72
02/23/2011	PAYMENT	DREESON, MARY K CORK: D NUM: CC	$-96.72	$93.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.72
12/27/2010	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-96.72	$186.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
08/30/2010	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-100.92	$279.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$379.92
07/08/2010	BILL	DREESON, MARY K	$376.04	$376.04
04/27/2010	PAYMENT	DREESON, MARY K - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-101.14	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$101.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.64	$94.64
03/02/2010	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1387	$-100.14	$91.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.75	$191.14
11/24/2009	PAYMENT	DREESON, MARY & HUNTER, JESSE CHECK BANK: 1348 NUM: 94-169	$-95.76	$186.39
11/16/2009	PAYMENT	DREESON, MARY & HUNTER, JESSE CHECK BANK: 94-169 NUM: 1340	$-95.76	$282.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.15	$377.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.68	$368.76
07/06/2009	BILL	DREESON, MARY K	$365.08	$365.08
02/24/2009	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-88.00	$0.00
01/28/2009	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-88.32	$88.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.40	$176.32
12/26/2008	PAYMENT	DREESON, MARY K CORK: D BANK: CC NUM: VISA	$-100.00	$172.92
10/29/2008	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-94.06	$272.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$366.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.62	$358.06
07/15/2008	BILL	DREESON, MARY K	$354.44	$354.44
03/27/2008	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-88.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.40	$88.40
12/28/2007	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1029	$-88.40	$85.00
10/29/2007	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 968	$-85.00	$173.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$258.40
08/29/2007	PAYMENT	DREESON, MARY K CORK: D BANK: CC NUM: VISA	$-95.47	$255.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$350.47
07/12/2007	BILL	DREESON, MARY K	$344.14	$350.45
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.31
07/02/2007	INTEREST	Monthly Interest	$0.02	$6.29
06/18/2007	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 801	$-3.32	$6.27
06/04/2007	INTEREST	Monthly Interest	$0.27	$9.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.32
03/30/2007	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 732	$-83.00	$3.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.32	$86.32
02/16/2007	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-86.32	$83.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
09/26/2006	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$166.00
08/29/2006	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-84.93	$249.00
07/12/2006	BILL	DREESON, MARY K	$333.93	$333.93
04/26/2006	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$83.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$88.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.20	$83.20
01/26/2006	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$80.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$163.20
10/26/2005	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$160.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
07/28/2005	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-84.22	$240.00
07/15/2005	BILL	DREESON, MARY K	$324.22	$324.22
02/23/2005	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$0.00
01/19/2005	PAYMENT	DREESON, MARY K CORK: D BANK: CREDIT CARD NUM: VISA	$-146.60	$78.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.87	$224.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.37	$217.73
09/29/2004	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2708	$-100.00	$215.36
08/30/2004	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2637	$-77.23	$315.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.22	$392.59
08/06/2004	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2601	$-77.23	$389.37
08/02/2004	INTEREST	Monthly Interest	$0.93	$466.60
07/08/2004	BILL	DREESON, MARY K	$314.44	$465.67
07/01/2004	INTEREST	Monthly Interest	$0.93	$151.23
07/01/2004	INTEREST	Monthly Interest	$0.93	$150.30
06/08/2004	INTEREST	Monthly Interest	$9.34	$149.37
05/28/2004	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2306	$-150.00	$140.03
04/30/2004	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2240	$-51.48	$290.03
04/02/2004	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2169	$-50.00	$341.51
03/30/2004	INTEREST	Monthly Interest	$0.03	$391.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.73	$391.48
03/04/2004	INTEREST	Monthly Interest	$0.03	$369.75
02/02/2004	INTEREST	Monthly Interest	$0.03	$369.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.97	$369.69
01/05/2004	INTEREST	Monthly Interest	$0.03	$355.72
12/18/2003	INTEREST	Monthly Interest	$0.03	$355.69
12/01/2003	INTEREST	Monthly Interest	$0.03	$355.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.76	$355.63
10/02/2003	INTEREST	Monthly Interest	$0.03	$347.87
09/03/2003	INTEREST	Monthly Interest	$0.03	$347.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$347.81
08/01/2003	INTEREST	Monthly Interest	$0.03	$344.70
07/18/2003	BILL	DREESON, MARY K	$310.43	$344.67
07/01/2003	INTEREST	Monthly Interest	$0.03	$34.24
06/02/2003	INTEREST	Monthly Interest	$0.32	$34.21
05/12/2003	AMENDMENT	nsf fee	$29.84	$33.89
05/12/2003	ADJUST	nsf check BANK: 94-169 NUM: 1498	$4.05	$4.05
04/28/2003	VOID	DREESON, MARY K CHECK BANK: 94-169 NUM: 1498	$-4.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.05
02/27/2003	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1457	$-75.00	$3.89
01/28/2003	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1390	$-78.00	$78.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.89	$156.89
10/31/2002	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1233	$-75.00	$153.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$228.00
08/22/2002	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1152	$-77.31	$225.00
07/12/2002	BILL	DREESON, MARY K	$302.31	$302.31
03/07/2002	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 3153	$-74.04	$0.00
01/09/2002	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 3026	$-74.04	$74.04
10/03/2001	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2868	$-74.04	$148.08
08/28/2001	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2783	$-74.31	$222.12
07/12/2001	BILL	DREESON, MARY K	$296.43	$296.43
03/12/2001	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2437	$-72.57	$0.00
01/10/2001	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2312	$-72.57	$72.57
09/15/2000	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2127	$-72.57	$145.14
09/03/2000	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 2075	$-72.78	$217.71
07/17/2000	BILL	DREESON, MARY K	$290.49	$290.49
03/09/2000	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1711	$-66.97	$0.00
12/30/1999	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1570	$-66.97	$66.97
10/08/1999	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1376	$-66.97	$133.94
08/27/1999	PAYMENT	DREESON, MARY K CHECK BANK: 94-169 NUM: 1259	$-67.28	$200.91
07/17/1999	BILL	DREESON, MARY K	$268.19	$268.19
02/22/1999	PAYMENT	DREESON, MARY K CHECK	$-67.94	$0.00
12/29/1998	PAYMENT	DREESON, MARY K CHECK	$-67.94	$67.94
10/09/1998	PAYMENT	DREESON, MARY K CHECK	$-67.94	$135.88
08/10/1998	PAYMENT	DREESON, MARY K CHECK	$-68.12	$203.82
07/13/1998	BILL	DREESON, MARY K	$271.94	$271.94
02/23/1998	PAYMENT	DREESON, MARY K CHECK	$-67.20	$0.00
12/30/1997	PAYMENT	DREESON, MARY K CHECK	$-67.20	$67.20
10/08/1997	PAYMENT	DREESON, MARY K CHECK	$-67.20	$134.40
08/11/1997	PAYMENT	DREESON, MARY K CHECK	$-67.35	$201.60
07/14/1997	BILL	DREESON, MARY K	$268.95	$268.95
02/25/1997	PAYMENT	DREESON, MARY K	$-66.82	$0.00
01/10/1997	PAYMENT	DREESON, MARY K	$-66.82	$66.82
10/15/1996	PAYMENT	DREESON, MARY K	$-66.82	$133.64
08/28/1996	PAYMENT	DREESON, MARY K	$-67.00	$200.46
07/18/1996	BILL	DREESON, MARY K	$267.46	$267.46