Tax Account 1220-09-810-029

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Owners

ANNA REVOCABLE TRUST 2021
1350 MARLETTE CI
GARDNERVILLE, NV 89460

ANNA, DI TTEE

Account Summary

Account ID	1220-09-810-029
Account Type	Real Estate
Location	1350 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$308.83
Currently Due	$0.00

Account ID

1220-09-810-029

Account Type

Real Estate

Location

1350 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$308.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.49
Total	$1,235.49
Paid	$926.66
Balance	$308.83
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.49

Total

$1,235.49

Paid

$926.66

Balance

$308.83

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
2	10/07/2024	10/17/2024	Paid	$308.83	$0.00	$308.83	$308.83	$0.00
3	01/06/2025	01/16/2025	Paid	$308.83	$0.00	$308.83	$308.83	$0.00
4	03/03/2025	03/13/2025	Due	$308.83	$0.00	$308.83	$0.00	$308.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.48	$0.00	$1,199.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,164.54	$0.00	$1,164.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,130.62	$0.00	$1,130.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,097.68	$0.00	$1,097.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,065.70	$10.66	$1,076.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,034.67	$10.70	$1,045.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,004.54	$0.00	$1,004.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$979.08	$245.48	$1,224.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$977.15	$370.22	$1,347.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$948.69	$587.91	$1,536.60	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$921.06	$353.15	$1,274.21	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$1,111.87	$537.53	$1,649.40	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-308.83	$308.83
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-308.83	$617.66
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-309.00	$926.49
07/15/2024	BILL	ANNA REVOCABLE TRUST 2021	$1,235.49	$1,235.49
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-299.81	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-299.81	$299.81
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-299.81	$599.62
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-300.05	$899.43
07/14/2023	BILL	ANNA REVOCABLE TRUST 2021	$1,199.48	$1,199.48
10/04/2022	PAYMENT	FNC TITLE AGENCY, LLC CHECK 6330	$-873.39	$0.00
08/11/2022	PAYMENT	ANNA, DI TTEE CASH	$-291.15	$873.39
07/19/2022	BILL	ANNA, DI TTEE	$1,164.54	$1,164.54
03/03/2022	PAYMENT	ANNA, DI TTEE CASH	$-282.65	$0.00
01/03/2022	PAYMENT	ANNA, DI TTEE CHECK	$-282.65	$282.65
10/05/2021	PAYMENT	ANNA CHECK	$-282.65	$565.30
08/16/2021	PAYMENT	ANNA, DI TTEE CASH	$-282.67	$847.95
07/14/2021	BILL	ANNA, DI TTEE	$1,130.62	$1,130.62
03/01/2021	PAYMENT	ANNA, DI CASH	$-274.42	$0.00
01/04/2021	PAYMENT	ANNA, DI CASH	$-274.42	$274.42
10/07/2020	PAYMENT	ANNA, DI CASH	$-274.42	$548.84
08/07/2020	PAYMENT	ANNA, DI CASH	$-274.42	$823.26
07/13/2020	BILL	ANNA, DI	$1,097.68	$1,097.68
03/02/2020	PAYMENT	ANNA, DI CASH	$-266.42	$0.00
01/08/2020	PAYMENT	ANNA, DI CREDIT: B	$-266.42	$266.42
10/02/2019	PAYMENT	ANNA, DI CHECK	$-266.42	$532.84
09/03/2019	PAYMENT	ANNA, DI CHECK	$-277.10	$799.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.66	$1,076.36
07/15/2019	BILL	ANNA, DI	$1,065.70	$1,065.70
04/22/2019	PAYMENT	ANNA, DI CHECK	$-9.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$9.01
02/04/2019	PAYMENT	ANNA, DI CHECK	$-250.00	$8.66
12/06/2018	PAYMENT	ANNA, DI CHECK	$-8.66	$258.66
12/06/2018	PAYMENT	ANNA, DI CHECK	$-250.00	$267.32
10/04/2018	PAYMENT	ANNA, DI CHECK	$-258.66	$517.32
09/06/2018	PAYMENT	ANNA, DI CHECK	$-269.04	$775.98
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.35	$1,045.02
07/12/2018	BILL	ANNA, DI	$1,034.67	$1,034.67
03/05/2018	PAYMENT	DI ANNA CHECK	$-251.13	$0.00
01/12/2018	PAYMENT	DI ANNA CHECK	$-251.13	$251.13
01/12/2018	ADJUSTMENT	keyed wrong name mt	$251.13	$502.26
01/12/2018	VOID	DI ANNA CHECK	$-251.13	$251.13
10/03/2017	PAYMENT	DI ANNA CHECK	$-251.13	$502.26
08/16/2017	PAYMENT	DI ANNA CHECK	$-251.15	$753.39
07/18/2017	PAYMENT	DI ANNA CHECK	$-2,829.60	$1,004.54
07/18/2017	AMENDMENT	remove june int to post kp	$-16.97	$3,834.14
07/17/2017	INTEREST	Monthly Interest	$16.97	$3,851.11
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,004.54	$3,834.14
06/19/2017	PAYMENT	ANNA, DI CHECK	$-200.00	$2,829.60
06/05/2017	INTEREST	Monthly Interest	$107.25	$3,029.60
05/31/2017	INTEREST	Monthly Interest	$9.34	$2,922.35
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,913.01
05/01/2017	INTEREST	Monthly Interest	$9.34	$2,903.50
03/31/2017	INTEREST	Monthly Interest	$9.34	$2,894.16
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$2,884.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.54	$2,878.35
03/02/2017	INTEREST	Monthly Interest	$9.34	$2,809.81
02/01/2017	INTEREST	Monthly Interest	$9.34	$2,800.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.06	$2,791.13
01/03/2017	INTEREST	Monthly Interest	$9.34	$2,747.07
12/01/2016	INTEREST	Monthly Interest	$9.34	$2,737.73
11/30/2016	PAYMENT	ANNA, DI CHECK	$-200.00	$2,728.39
11/10/2016	INTEREST	Monthly Interest	$9.87	$2,928.39
10/27/2016	PAYMENT	ANNA, DI CHECK	$-200.00	$2,918.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.48	$3,118.52
10/01/2016	INTEREST	Monthly Interest	$10.88	$3,094.04
09/12/2016	INTEREST	Monthly Interest	$10.88	$3,083.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.79	$3,072.28
08/01/2016	INTEREST	Monthly Interest	$10.88	$3,062.49
07/12/2016	BILL	ANNA, DI	$979.08	$3,051.61
07/01/2016	INTEREST	Monthly Interest	$10.88	$2,072.53
06/06/2016	INTEREST	Monthly Interest	$100.46	$2,061.65
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,961.19
05/06/2016	AMENDMENT	lien fee added lmt	$14.00	$1,955.69
05/02/2016	INTEREST	Monthly Interest	$2.74	$1,941.69
04/05/2016	INTEREST	Monthly Interest	$2.74	$1,938.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.40	$1,936.21
03/03/2016	INTEREST	Monthly Interest	$2.74	$1,867.81
02/01/2016	INTEREST	Monthly Interest	$2.74	$1,865.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.97	$1,862.33
01/05/2016	INTEREST	Monthly Interest	$2.74	$1,818.36
12/01/2015	INTEREST	Monthly Interest	$2.74	$1,815.62
11/16/2015	PAYMENT	DI ANNA CHECK	$-500.00	$1,812.88
11/03/2015	INTEREST	Monthly Interest	$6.47	$2,312.88
10/26/2015	PAYMENT	DI ANNA CHECK	$-3,102.54	$2,306.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.43	$5,408.95
10/01/2015	INTEREST	Monthly Interest	$24.86	$5,384.52
09/01/2015	INTEREST	Monthly Interest	$24.86	$5,359.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.77	$5,334.80
08/05/2015	AMENDMENT	title search fee added lmt	$250.00	$5,325.03
08/04/2015	INTEREST	Monthly Interest	$24.86	$5,075.03
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$977.15	$5,050.17
07/02/2015	INTEREST	Monthly Interest	$24.86	$4,073.02
06/01/2015	INTEREST	Monthly Interest	$111.82	$4,048.16
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$3,936.34
04/14/2015	INTEREST	Monthly Interest	$16.95	$3,929.86
04/01/2015	INTEREST	Monthly Interest	$16.95	$3,912.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.41	$3,895.96
03/02/2015	INTEREST	Monthly Interest	$16.95	$3,829.55
02/02/2015	INTEREST	Monthly Interest	$16.95	$3,812.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.69	$3,795.65
01/02/2015	INTEREST	Monthly Interest	$16.95	$3,752.96
12/02/2014	INTEREST	Monthly Interest	$16.95	$3,736.01
11/03/2014	INTEREST	Monthly Interest	$16.95	$3,719.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.72	$3,702.11
10/01/2014	INTEREST	Monthly Interest	$16.95	$3,678.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.49	$3,661.44
09/03/2014	INTEREST	Monthly Interest	$16.95	$3,651.95
08/01/2014	INTEREST	Monthly Interest	$16.95	$3,635.00
07/17/2014	BILL	ANNA, DI	$948.69	$3,618.05
07/01/2014	INTEREST	Monthly Interest	$16.95	$2,669.36
06/03/2014	INTEREST	Monthly Interest	$101.38	$2,652.41
05/01/2014	INTEREST	Monthly Interest	$9.27	$2,551.03
04/01/2014	INTEREST	Monthly Interest	$9.27	$2,541.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.47	$2,532.49
03/03/2014	INTEREST	Monthly Interest	$9.27	$2,468.02
02/03/2014	INTEREST	Monthly Interest	$9.27	$2,458.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.45	$2,449.48
01/06/2014	INTEREST	Monthly Interest	$9.27	$2,408.03
12/02/2013	INTEREST	Monthly Interest	$9.27	$2,398.76
11/01/2013	INTEREST	Monthly Interest	$9.27	$2,389.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.03	$2,380.22
10/01/2013	INTEREST	Monthly Interest	$9.27	$2,357.19
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.21	$2,347.92
09/03/2013	INTEREST	Monthly Interest	$9.27	$2,338.71
08/01/2013	INTEREST	Monthly Interest	$9.27	$2,329.44
07/18/2013	PAYMENT	ANNA, DI CHECK	$-747.46	$2,320.17
07/16/2013	BILL	ANNA, DI	$921.06	$3,067.63
07/01/2013	INTEREST	Monthly Interest	$13.99	$2,146.57
06/03/2013	INTEREST	Monthly Interest	$115.91	$2,132.58
05/01/2013	INTEREST	Monthly Interest	$4.72	$2,016.67
04/01/2013	INTEREST	Monthly Interest	$4.72	$2,011.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.83	$2,007.23
03/01/2013	INTEREST	Monthly Interest	$4.72	$1,929.40
02/01/2013	INTEREST	Monthly Interest	$4.72	$1,924.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.03	$1,919.96
01/04/2013	INTEREST	Monthly Interest	$4.72	$1,869.93
12/03/2012	INTEREST	Monthly Interest	$4.72	$1,865.21
11/01/2012	INTEREST	Monthly Interest	$4.72	$1,860.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.80	$1,855.77
10/01/2012	INTEREST	Monthly Interest	$4.72	$1,827.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.12	$1,823.25
09/04/2012	INTEREST	Monthly Interest	$4.72	$1,812.13
08/01/2012	INTEREST	Monthly Interest	$4.72	$1,807.41
07/13/2012	BILL	ANNA, DI	$1,111.87	$1,802.69
07/02/2012	INTEREST	Monthly Interest	$4.72	$690.82
06/04/2012	INTEREST	Monthly Interest	$56.62	$686.10
06/04/2012	PENALTY	Lien Fees	$14.00	$629.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$615.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.31	$605.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.32	$577.52
10/20/2011	PAYMENT	ANNA, DI CHECK	$-991.25	$566.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.31	$1,557.45
10/04/2011	INTEREST	Monthly Interest	$2.30	$1,529.14
09/01/2011	INTEREST	Monthly Interest	$2.30	$1,526.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.32	$1,524.54
08/01/2011	INTEREST	Monthly Interest	$2.30	$1,513.22
07/26/2011	INTEREST	Monthly Interest	$2.30	$1,510.92
07/15/2011	BILL	ANNA, DI	$1,132.41	$1,508.62
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$376.21
06/03/2011	INTEREST	Monthly Interest	$27.65	$362.21
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$334.56
04/28/2011	PAYMENT	ANNA, DI CHECK	$-630.49	$326.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.78	$956.80
02/22/2011	PAYMENT	ANNA, DI CHECK	$-287.60	$907.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.78	$1,194.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.65	$1,144.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.06	$1,117.19
07/14/2010	BILL	ANNA, DI	$1,106.13	$1,106.13
05/21/2010	PAYMENT	ANNA, DI CHECK	$-324.82	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$324.82
04/23/2010	PAYMENT	ANNA, DI CHECK	$-295.34	$316.82
03/19/2010	PAYMENT	ANNA, DI CHECK	$-279.23	$612.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.33	$891.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.85	$843.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.74	$816.21
10/05/2009	PAYMENT	ANNA, DI CHECK	$-279.23	$805.47
10/05/2009	ADJUSTMENT	KEYED WRONG AMNT. TT	$547.72	$1,084.70
10/05/2009	VOID	ANNA, DI CHECK	$-547.72	$536.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.74	$1,084.70
07/13/2009	BILL	ANNA, DI	$1,073.96	$1,073.96
05/05/2009	PAYMENT	ANNA, DI CHECK	$-292.49	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$292.49
04/03/2009	PAYMENT	ANNA, DI CHECK	$-286.74	$286.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.07	$573.48
02/03/2009	PAYMENT	ANNA, DI CHECK	$-271.10	$547.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.07	$818.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.43	$792.44
10/06/2008	PAYMENT	ANNA, DI CHECK	$-271.10	$782.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.43	$1,053.11
07/18/2008	BILL	ANNA, DI	$1,042.68	$1,042.68
06/09/2008	PAYMENT	ANNA, DI	$-313.91	$0.00
06/09/2008	INTEREST	Interest to date	$23.51	$313.91
04/09/2008	PAYMENT	ANNA, DI	$-263.19	$290.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.31	$553.59
01/14/2008	PAYMENT	ANNA, DI	$-263.19	$516.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$779.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$769.35
10/05/2007	PAYMENT	ANNA, DI	$-263.19	$759.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.12	$1,022.42
07/01/2007	BILL	ANNA, DI	$1,012.30	$1,012.30
03/16/2007	PAYMENT	J JUNE MICHEL	$-245.73	$0.00
01/16/2007	PAYMENT	ANNA, DI	$-245.70	$245.73
09/27/2006	PAYMENT	ANNA, DI	$-245.70	$491.43
08/24/2006	PAYMENT	ANNA, DI	$-245.70	$737.13
07/01/2006	BILL	ANNA, DI	$982.83	$982.83
03/13/2006	PAYMENT	J JUNE MICHEL	$-1,030.54	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.94	$1,030.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.86	$987.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.54	$963.74
07/01/2005	BILL	ANNA, DI	$954.20	$954.20
03/17/2005	PAYMENT	JUNE MICHEL	$-240.84	$0.00
01/12/2005	PAYMENT	ANNA, DI	$-240.81	$240.84
10/07/2004	PAYMENT	ANNA, DI	$-240.81	$481.65
08/25/2004	PAYMENT	ANNA, DI	$-240.81	$722.46
07/01/2004	BILL	ANNA, DI	$963.27	$963.27
03/01/2004	PAYMENT	ANNA, DI	$-208.01	$0.00
01/07/2004	PAYMENT	JUNE MICHEL	$-208.00	$208.01
09/29/2003	PAYMENT	JUNE MICHEL	$-208.00	$416.01
08/11/2003	PAYMENT	JUNE MICHEL	$-964.45	$624.01
08/11/2003	INTEREST	Interest to date	$63.04	$1,588.46
07/01/2003	BILL	ANNA, DI	$832.01	$1,525.42
03/21/2003	PAYMENT	ANNA, DI	$-197.46	$693.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.62	$890.87
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.18	$820.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.99	$786.07
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.59	$767.08
07/01/2002	BILL	ANNA, DI	$759.49	$759.49
06/03/2002	PAYMENT	DIANNA	$-244.19	$0.00
05/30/2002	PAYMENT	DIANNA	$-429.39	$244.19
03/25/2002	PAYMENT	DIANNA	$-195.86	$673.58
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.85	$869.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.90	$813.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.83	$779.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.53	$760.86
07/01/2001	BILL	ANNA, DI	$753.33	$753.33
03/19/2001	PAYMENT	ANNA, DI	$-399.70	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.68	$399.70
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.47	$381.02
09/25/2000	PAYMENT	ANNA, DI	$-380.99	$373.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.47	$754.54
07/01/2000	BILL	ANNA, DI	$747.07	$747.07
03/27/2000	PAYMENT	ANNA, DI	$-397.99	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.60	$397.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$379.39
10/08/1999	PAYMENT	JUNE MICHEL	$-185.97	$371.95
08/18/1999	PAYMENT	ANNA, DI	$-185.97	$557.92
07/01/1999	BILL	ANNA, DI	$743.89	$743.89
03/11/1999	PAYMENT	MCCOY, DI ANNA & WES	$-187.03	$0.00
02/11/1999	PAYMENT	MCCOY, DI ANNA & WES	$-194.48	$187.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.48	$381.51
10/07/1998	PAYMENT	MCCOY, DI ANNA & WES	$-187.00	$374.03
08/25/1998	PAYMENT	MCCOY, DI ANNA & WES	$-187.00	$561.03
07/01/1998	BILL	MCCOY, DI ANNA & WESLEY	$748.03	$748.03
03/11/1998	PAYMENT	MCCOY, DI ANNA & WES	$-186.38	$0.00
01/05/1998	PAYMENT	MCCOY, DI ANNA & WES	$-186.38	$186.38
10/09/1997	PAYMENT	MCCOY, DI ANNA & WES	$-186.38	$372.76
08/25/1997	PAYMENT	MCCOY, DI ANNA & WES	$-186.38	$559.14
07/01/1997	BILL	MCCOY, DI ANNA & WESLEY	$745.52	$745.52
03/10/1997	PAYMENT	MCCOY, DI ANNA & WES	$-189.81	$0.00
01/10/1997	PAYMENT	MCCOY, DI ANNA & WES	$-189.81	$189.81
10/11/1996	PAYMENT	MCCOY, DI ANNA & WES	$-189.81	$379.62
08/09/1996	PAYMENT	MCCOY, DI ANNA & WES	$-189.81	$569.43
07/01/1996	BILL	MCCOY, DI ANNA & WESLEY	$759.24	$759.24
04/05/1996	PAYMENT		$-194.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.50	$194.91
01/12/1996	PAYMENT		$-187.41	$187.41
10/06/1995	PAYMENT		$-187.41	$374.82
08/18/1995	PAYMENT		$-187.41	$562.23
07/01/1995	BILL	MCCOY, DI ANNA & WESLEY	$749.64	$749.64
03/15/1995	PAYMENT		$-179.68	$0.00
01/03/1995	PAYMENT		$-179.66	$179.68
10/03/1994	PAYMENT		$-179.66	$359.34
08/12/1994	PAYMENT		$-179.66	$539.00
07/01/1994	BILL	MCCOY, DI ANNA & WESLEY	$718.66	$718.66
03/03/1994	PAYMENT		$-156.69	$0.00
01/03/1994	PAYMENT		$-156.66	$156.69
09/21/1993	PAYMENT		$-319.59	$313.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.27	$632.94
07/01/1993	BILL	MCCOY, DI ANNA & WESLEY	$626.67	$626.67
01/14/1993	PAYMENT		$-283.78	$0.00
08/03/1992	PAYMENT		$-283.78	$283.78
07/01/1992	BILL	MCCOY, DI ANNA & WESLEY	$567.56	$567.56
03/17/1992	PAYMENT		$-136.59	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.25	$136.59
01/08/1992	PAYMENT		$-131.32	$131.34
10/11/1991	PAYMENT		$-267.89	$262.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.25	$530.55
07/01/1991	BILL	MCCOY, DI ANNA & WESLEY	$525.30	$525.30
10/17/1990	PAYMENT		$-239.92	$0.00
08/06/1990	PAYMENT		$-239.92	$239.92
07/01/1990	BILL	MICHEL, PAUL H & JUNE	$479.84	$479.84
01/02/1990	PAYMENT		$-224.89	$0.00
09/05/1989	PAYMENT		$-224.86	$224.89
07/01/1989	BILL	MICHEL, PAUL H & JUNE	$449.75	$449.75
01/02/1989	PAYMENT		$-208.71	$0.00
08/01/1988	PAYMENT		$-208.68	$208.71
07/01/1988	BILL	MICHEL, PAUL H & JUNE	$417.39	$417.39
01/04/1988	PAYMENT		$-205.28	$0.00
08/18/1987	PAYMENT		$-205.28	$205.28
07/01/1987	BILL	MICHEL, PAUL H & JUNE	$410.56	$410.56
01/05/1987	PAYMENT		$-173.54	$0.00
07/29/1986	PAYMENT		$-173.54	$173.54
07/01/1986	BILL	MICHEL,PAUL H & JUNE	$347.08	$347.08