Tax Account 020-162-07

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Owners

HERNANDEZ, JOSE/STOPANI, ANA
12 DIABLO CIR
FERNLEY, NV 89408-0000

STOPANI, ANA

Account Summary

Account ID	020-162-07
Account Type	Real Estate
Location	12 DIABLO CIR FERNLEY
Balance	$824.00
Currently Due	$412.00

Account ID

020-162-07

Account Type

Real Estate

Location

12 DIABLO CIR
FERNLEY

Balance

$824.00

Currently Due

$412.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.14
Total	$1,668.62
Paid	$844.62
Balance	$824.00
Due	$412.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.14

Total

$1,668.62

Paid

$844.62

Balance

$824.00

Due

$412.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$416.14	$0.00	$416.14	$416.14	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$16.48	$412.00	$428.48	$0.00
3	01/06/2025	01/16/2025	Past due	$412.00	$0.00	$412.00	$0.00	$412.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.18	$7.48	$757.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$736.55	$25.76	$762.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$751.75	$52.63	$804.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$737.11	$25.86	$762.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$743.86	$14.95	$758.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$737.66	$59.13	$796.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$761.04	$17.83	$778.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$596.82	$13.98	$610.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.58	3.26	1.63
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	ANA STOPANI LOPEZ PNP PNP - 168940002	$-428.48	$824.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.48	$1,252.48
08/21/2024	PAYMENT	ANA STOPANI LOPEZ PNP PNP - 161437103	$-416.14	$1,236.00
07/16/2024	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$1,652.14	$1,652.14
03/04/2024	PAYMENT	ANA STOPANI LOPEZ PNP PNP - 152201083	$-187.00	$0.00
01/18/2024	PAYMENT	ANA STOPANI LOPEZ PNP PNP - 149573236	$-194.48	$187.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
10/03/2023	PAYMENT	ANA STOPANI LOPEZ PNP PNP - 143484367	$-187.00	$374.00
08/17/2023	PAYMENT	JOSE HERNANDEZ PNP PNP - 141135949	$-189.18	$561.00
07/17/2023	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$750.18	$750.18
02/17/2023	PAYMENT	BERTHA HERNANDEZ PNP PNP - 129749512	$-577.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.40	$577.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$559.36
08/18/2022	PAYMENT	ANA STOPANI LOPEZ PNP PNP - 119536454	$-184.55	$552.00
07/15/2022	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$736.55	$736.55
02/28/2022	PAYMENT	ANA STOPANI PNP PNP - 109827735	$-240.38	$0.00
02/15/2022	PAYMENT	JOSE HERNANDEZ PNP PNP - 109087392	$-188.00	$240.38
01/28/2022	PAYMENT	JOSESTOPANI ANA HERNANDEZ PNP PNP - 107843125	$-376.00	$428.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.83	$804.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.80	$770.55
07/14/2021	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$751.75	$751.75
03/08/2021	PAYMENT	JOSESTOPANI ANA HERNANDEZ PNP PNP - 90023042	$-184.00	$0.00
11/04/2020	PAYMENT	STOPANI LOPEZ, ANA CORK: D NUM: CC	$-578.97	$184.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.46	$762.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.40	$744.51
07/09/2020	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$737.11	$737.11
02/26/2020	PAYMENT	ANA STOPANI LOPEX CORK: D BANK: PNP INTERNET NUM: 71752219	$-377.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.40	$377.40
10/16/2019	PAYMENT	BERTHA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 65485094	$-381.41	$370.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$751.41
07/10/2019	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$743.86	$743.86
02/19/2019	PAYMENT	JOSESTOPANI, HERNANDEZ CORK: D NUM: PNP INTERNET	$-796.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.22	$796.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.48	$763.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.43	$745.09
07/10/2018	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$737.66	$737.66
01/29/2018	PAYMENT	ANA STOPANI CORK: D BANK: PNP INTERNET NUM: 40008433	$-397.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.88	$397.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.31	$387.95
10/03/2017	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 115	$-381.04	$387.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.64	$768.68
07/10/2017	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$761.04	$761.04
03/09/2017	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 125	$-149.00	$0.00
02/06/2017	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 107	$-162.98	$149.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.75	$311.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$304.23
10/12/2016	PAYMENT	DIAZ, JOSE CHECK BANK: WF INTERNET NUM: 016101223127065	$-149.82	$303.99
10/12/2016	PAYMENT	DIAZ, JOSE CHECK BANK: WF INTERNET NUM: 016101223127059	$-149.00	$453.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$602.81
07/11/2016	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$596.82	$596.82
03/04/2016	PAYMENT	JOSE DIAZ CHECK BANK: WF INTERNET NUM: 016030423060834	$-50.81	$0.00
01/21/2016	PAYMENT	DIAZ, JOSE HERN CHECK BANK: WF INTERNET NUM: 016012103085878	$-633.63	$50.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.54	$684.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.88	$655.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.39	$640.02
07/07/2015	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$633.63	$633.63
03/13/2015	PAYMENT	DIAZ, JOSE CHECK NUM: 1011449	$-21.36	$0.00
03/03/2015	PAYMENT	DIAZ, JOSE CHECK NUM: 98899037	$-320.00	$21.36
02/24/2015	PAYMENT	DIAZ, JOSE CHECK NUM: 97589357	$-180.00	$341.36
02/04/2015	PAYMENT	DIAZ, JOSE CHECK NUM: 94417111	$-157.87	$521.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.31	$679.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.74	$650.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.31	$635.18
07/08/2014	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$628.87	$628.87
03/11/2014	PAYMENT	DIAZ, JOSE HERNANDEZ CHECK NUM: 427883	$-156.00	$0.00
02/19/2014	PAYMENT	DIAZ, JOSE HERNANDEZ CHECK NUM: 97062594	$-170.34	$156.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.10	$326.34
10/30/2013	PAYMENT	HERNANDEZ, JOSE CHECK NUM: 40778832	$-156.00	$318.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$474.24
08/19/2013	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CORK: D NUM: PNP/IBP	$-156.09	$468.00
07/08/2013	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$624.09	$624.09
05/17/2013	PAYMENT	STOPANI, ANA CORK: D NUM: CREDIT CARD	$-366.00	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$366.00
04/22/2013	PAYMENT	STOPANI, ANA CORK: D NUM: CREDIT CARD	$-150.00	$359.50
04/08/2013	PAYMENT	STOPANI, ANA CORK: D NUM: CREDIT CARD	$-200.00	$509.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.18	$709.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.77	$666.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.45	$638.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.20	$623.10
07/10/2012	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$616.90	$616.90
02/29/2012	PAYMENT	HERNANDEZ, J/STOPANI-LOPEZ, A CHECK NUM: 1027	$-60.00	$0.00
12/28/2011	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 1019	$-60.00	$60.00
10/05/2011	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 1000	$-60.00	$120.00
08/19/2011	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 992	$-61.17	$180.00
07/08/2011	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$241.17	$241.17
02/24/2011	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 964	$-60.32	$0.00
02/02/2011	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK NUM: 958	$-58.00	$60.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
10/12/2010	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 940	$-58.00	$116.00
08/13/2010	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 929	$-60.26	$174.00
07/08/2010	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$234.26	$234.26
04/07/2010	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 911	$-83.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.95	$83.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$79.16
12/30/2009	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 628	$-76.00	$79.04
10/22/2009	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 888	$-76.00	$155.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
08/17/2009	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 861	$-77.42	$228.00
07/06/2009	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$305.42	$305.42
02/26/2009	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 798	$-74.00	$0.00
01/02/2009	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 769	$-74.00	$74.00
10/03/2008	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 727	$-74.00	$148.00
08/11/2008	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 703	$-74.58	$222.00
07/15/2008	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$296.58	$296.58
04/14/2008	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 658	$-2.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.95
02/22/2008	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 640	$-142.00	$2.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
09/25/2007	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 597	$-71.00	$142.00
08/13/2007	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 581	$-71.62	$213.00
07/12/2007	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$284.62	$284.62
02/26/2007	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 526	$-144.47	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.59	$144.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$140.88
10/10/2006	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 486	$-69.00	$140.77
10/10/2006	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 487	$-69.33	$209.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$279.10
07/12/2006	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$276.33	$276.33
04/06/2006	PAYMENT	STOPHANI, ANA CORK: D BANK: CREDIT CARD NUM: VISA	$-472.62	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$472.62
03/31/2006	INTEREST	Monthly Interest	$0.22	$467.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.78	$467.76
03/03/2006	INTEREST	Monthly Interest	$0.22	$448.98
02/28/2006	AMENDMENT	add cert postage	$18.56	$448.76
02/01/2006	INTEREST	Monthly Interest	$0.22	$430.20
01/24/2006	AMENDMENT	add title search fee	$100.00	$429.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.08	$329.98
12/05/2005	INTEREST	Monthly Interest	$0.22	$317.90
11/03/2005	INTEREST	Monthly Interest	$0.22	$317.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.71	$317.46
10/04/2005	INTEREST	Monthly Interest	$0.22	$310.75
09/01/2005	INTEREST	Monthly Interest	$0.22	$310.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$310.31
08/04/2005	PAYMENT	HERNANDEZ, JOSE & ANA CHECK BANK: 94-72 NUM: 367*	$-10.00	$307.62
08/02/2005	INTEREST	Monthly Interest	$0.28	$317.62
07/15/2005	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$268.27	$317.34
07/07/2005	INTEREST	Monthly Interest	$0.28	$49.07
07/07/2005	INTEREST	Monthly Interest	$0.28	$48.79
06/14/2005	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 341	$-124.00	$48.51
06/07/2005	INTEREST	Monthly Interest	$11.01	$172.51
04/14/2005	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 316	$-129.82	$161.50
03/31/2005	INTEREST	Monthly Interest	$0.03	$291.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.39	$291.29
03/01/2005	INTEREST	Monthly Interest	$0.03	$273.90
02/01/2005	INTEREST	Monthly Interest	$0.03	$273.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.18	$273.84
01/04/2005	INTEREST	Monthly Interest	$0.03	$262.66
12/02/2004	INTEREST	Monthly Interest	$0.03	$262.63
11/01/2004	INTEREST	Monthly Interest	$0.03	$262.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.22	$262.57
10/04/2004	INTEREST	Monthly Interest	$0.03	$256.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$256.32
08/02/2004	INTEREST	Monthly Interest	$0.03	$253.82
07/08/2004	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$248.40	$253.79
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.39
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.36
06/08/2004	INTEREST	Monthly Interest	$0.33	$5.33
06/01/2004	PAYMENT	HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 232	$-203.09	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$208.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.01	$203.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.12	$192.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.45	$185.96
07/24/2003	PAYMENT	HERNANDEZ, JOSE/STOPANI, ANA CHECK BANK: 94-72 NUM: 205	$-383.04	$183.51
07/18/2003	BILL	HERNANDEZ, JOSE/STOPANI, ANA	$244.69	$566.55
07/01/2003	INTEREST	Monthly Interest	$2.20	$321.86
06/02/2003	INTEREST	Monthly Interest	$22.00	$319.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$297.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.84	$292.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.80	$276.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
08/06/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 16182	$-91.86	$264.00
07/12/2002	BILL	MC KINNON, ROBERT L ET AL TRS	$355.86	$355.86
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-88.13	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-88.13	$88.13
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-88.13	$176.26
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-88.40	$264.39
07/12/2001	BILL	MC KINNON, ROBERT L ET AL TRS	$352.79	$352.79
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-87.55	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-87.55	$87.55
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-87.55	$175.10
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-87.75	$262.65
07/17/2000	BILL	MC KINNON, ROBERT L ET AL TRUS	$350.40	$350.40
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-180.66	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-180.83	$180.66
07/17/1999	BILL	MC KINNON, ROBERT L ET AL TRUS	$361.49	$361.49
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-182.20	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-182.31	$182.20
07/13/1998	BILL	MC KINNON, ROBERT L ET AL TRUS	$364.51	$364.51
12/03/1997	PAYMENT	MCKINNON,B. CHECK	$-173.70	$0.00
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-173.84	$173.70
07/14/1997	BILL	MC KINNON, ROBERT L ET AL TRUS	$347.54	$347.54
12/10/1996	PAYMENT	MC KINNON, ROBERT L.	$-143.50	$0.00
08/20/1996	PAYMENT	MC KINNON, B & R	$-143.66	$143.50
07/18/1996	BILL	MC KINNON, ROBERT L ET AL TRUS	$287.16	$287.16