Tax Account 04-0472-09
Owners
NORRIS M&J / NORRIS M&R TTE
2671 IRENE WAY
BISHOP, CA 93514
NORRIS MATTHEW A
NORRIS JENNIFER L
NORRIS MICHAEL B TRUSTEE
NORRIS ROBIN A TRUSTEE
Account Summary
| Account ID | 04-0472-09 |
|---|---|
| Account Type | Real Estate |
| Location | 10990 DANIEL LN PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $701.72 |
| Total | $701.72 |
| Paid | $701.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $657.81 | $19.24 | $677.05 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $617.16 | $2.79 | $619.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $608.46 | $17.67 | $626.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $609.20 | $7.46 | $616.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $592.64 | $38.93 | $631.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $587.51 | $16.88 | $604.39 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $588.46 | $35.88 | $624.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $595.23 | $26.82 | $622.05 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $587.56 | $36.04 | $623.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $584.18 | $3.67 | $587.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 1.08 | 1.08 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | NORRIS MIKE CHECK 1020 | $-701.72 | $0.00 |
| 07/05/2024 | BILL | NORRIS M&J / NORRIS M&R TTE | $701.72 | $701.72 |
| 10/20/2023 | PAYMENT | PNP PNP - 144385014 | $-677.05 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.73 | $677.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.51 | $663.32 |
| 07/06/2023 | BILL | NORRIS M&J / NORRIS M&R TTE | $657.81 | $657.81 |
| 04/04/2023 | PAYMENT | PNP PNP - 132876494 | $-11.49 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $11.49 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $8.99 |
| 08/11/2022 | PAYMENT | NORRIS MICHAEL BRIAN CHECK 149 | $-608.46 | $8.70 |
| 07/07/2022 | BILL | NORRIS M&J / NORRIS M&R TRS | $617.16 | $617.16 |
| 11/10/2021 | PAYMENT | NORRIS, MJ CREDIT: D BANK: PNP INTERNET NUM: 103358945 | $-626.13 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.57 | $626.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.10 | $613.56 |
| 07/08/2021 | BILL | NORRIS M&J / NORRIS M&R TRS | $608.46 | $608.46 |
| 04/02/2021 | PAYMENT | NORRIS, MICHAEL BRIAN CREDIT: D BANK: OP INTERNET NUM: 01751I | $-158.26 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $158.26 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.96 | $155.76 |
| 08/31/2020 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 06477I | $-305.20 | $150.80 |
| 08/31/2020 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 08466I | $-153.20 | $456.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-5.00 | $609.20 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.00 | $614.20 |
| 07/10/2020 | BILL | NORRIS M&J / NORRIS M&R TRS | $609.20 | $609.20 |
| 02/11/2020 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 42328D | $-631.57 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.81 | $631.57 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.18 | $609.76 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.94 | $597.58 |
| 07/08/2019 | BILL | NORRIS M&J / NORRIS FAM TRUST | $592.64 | $592.64 |
| 12/17/2018 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 08064Z | $-292.00 | $0.00 |
| 12/17/2018 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 39899D | $-312.39 | $292.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.02 | $604.39 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.86 | $592.37 |
| 07/05/2018 | BILL | NORRIS M&J / NORRIS FAM TRUST | $587.51 | $587.51 |
| 03/30/2018 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 028504 | $-310.91 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $310.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.90 | $308.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.76 | $296.76 |
| 12/13/2017 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 010941 | $-313.43 | $292.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.07 | $605.43 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.90 | $593.36 |
| 07/11/2017 | BILL | NORRIS M&J / NORRIS FAM TRUST | $588.46 | $588.46 |
| 03/22/2017 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 017742 | $-152.84 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.84 | $152.84 |
| 03/17/2017 | PAYMENT | NORRIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 128817 | $-152.84 | $148.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.84 | $300.84 |
| 12/21/2016 | PAYMENT | NORRIS, MATT CREDIT: D BANK: OP INTERNET NUM: 016973 | $-160.21 | $296.00 |
| 10/31/2016 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 026149 | $-156.16 | $456.21 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.21 | $612.37 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.93 | $600.16 |
| 07/07/2016 | BILL | NORRIS M&J / NORRIS FAM TRUST | $595.23 | $595.23 |
| 04/22/2016 | PAYMENT | NORRIS 843, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 148613 | $-160.40 | $0.00 |
| 04/11/2016 | PAYMENT | NORRIS 429, MICHAEL BRIAN CREDIT: D BANK: OP INTERNET NUM: 006157 | $-150.76 | $160.40 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $311.16 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.90 | $308.66 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.76 | $296.76 |
| 01/08/2016 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 005423 | $-312.44 | $292.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.02 | $604.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.86 | $592.42 |
| 07/02/2015 | BILL | NORRIS M&J / NORRIS FAM TRUST | $587.56 | $587.56 |
| 04/29/2015 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 060613 | $-39.67 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $39.67 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.17 | $37.17 |
| 07/10/2014 | PAYMENT | NORRIS, MICHAEL/HANSON, ROBIN CHECK NUM: 961 | $-548.18 | $36.00 |
| 07/10/2014 | ADJUSTMENT | posted wrong amount of check NUM: 961 | $584.18 | $584.18 |
| 07/10/2014 | VOID | NORRIS, MICHAEL/HANSON, ROBIN CHECK NUM: 961 | $-584.18 | $0.00 |
| 07/03/2014 | BILL | NORRIS M&J / NORRIS FAM TRUST | $584.18 | $584.18 |
| 10/03/2013 | PAYMENT | NORRIS, MIKE CREDIT: D BANK: OP INTERNET NUM: 03072B | $-581.21 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.77 | $581.21 |
| 07/02/2013 | BILL | NORRIS M&J / NORRIS FAM TRUST | $576.44 | $576.44 |
| 04/11/2013 | PAYMENT | NORRIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 165786 | $-150.14 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $150.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.64 | $147.64 |
| 01/17/2013 | PAYMENT | NORRIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 168883 | $-143.00 | $143.00 |
| 12/04/2012 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 03050B | $-305.61 | $286.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.71 | $591.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.72 | $579.90 |
| 07/10/2012 | BILL | NORRIS M&J / NORRIS FAM TRUST | $575.18 | $575.18 |
| 04/04/2012 | PAYMENT | NORRIS, MICHAEL B CREDIT: D BANK: OP INTERNET NUM: 86999C | $-144.94 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $144.94 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.44 | $142.44 |
| 01/06/2012 | PAYMENT | NORRIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 05233B | $-138.00 | $138.00 |
| 09/28/2011 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 02517C | $-284.61 | $276.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.56 | $560.61 |
| 07/11/2011 | BILL | NORRIS M&J / NORRIS FAM TRUST | $556.05 | $556.05 |
| 04/11/2011 | PAYMENT | NORRIS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 127426 | $-148.89 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $148.89 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.64 | $146.64 |
| 01/06/2011 | PAYMENT | NORRIS, MICHAEL CREDIT: D BANK: OP INTERNET | $-141.00 | $141.00 |
| 10/06/2010 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00427C | $-141.00 | $282.00 |
| 08/19/2010 | PAYMENT | NORRIS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 01697C | $-142.67 | $423.00 |
| 07/09/2010 | BILL | NORRIS M&J / NORRIS FAM TRUST | $565.67 | $565.67 |
| 03/24/2010 | PAYMENT | NORRIS MATTHEW CHECK NUM: 551 | $-138.49 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $138.49 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.24 | $136.24 |
| 01/04/2010 | PAYMENT | NORRIS MATTHEW CHECK NUM: 495 | $-141.00 | $131.00 |
| 10/16/2009 | PAYMENT | NORRIS MATTHEW CHECK NUM: 433 | $-151.00 | $272.00 |
| 10/16/2009 | AMENDMENT | removed penalty postmarked..me | $-5.64 | $423.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.64 | $428.64 |
| 08/12/2009 | PAYMENT | NORRIS, MATTHEW A & JENNIFER L CHECK BANK: 90 7162 NUM: 389 | $-143.48 | $423.00 |
| 07/10/2009 | BILL | NORRIS M&J / NORRIS FAM TRUST | $566.48 | $566.48 |
| 08/08/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11795 | $-561.51 | $0.00 |
| 07/10/2008 | BILL | CLARNO JAMIE L/CLARNO HERBERT | $561.51 | $561.51 |
| 04/11/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4263 | $-139.53 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $139.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.28 | $137.28 |
| 01/23/2008 | PAYMENT | BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4112 | $-137.28 | $132.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.28 | $269.28 |
| 10/03/2007 | PAYMENT | CLARNO JAMIE L/CLARNO HERBERT CHECK BANK: 9999 NUM: 128 | $-132.00 | $264.00 |
| 08/15/2007 | PAYMENT | CLARNO, JAMIE L/NORTHERN NV TR CHECK BANK: 94 169 NUM: 8453 | $-136.75 | $396.00 |
| 07/12/2007 | BILL | CLARNO JAMIE L/CLARNO HERBERT | $532.75 | $532.75 |
| 02/02/2007 | PAYMENT | CLARNO JAMIE CHECK BANK: 94*169 NUM: 8169 | $-136.22 | $0.00 |
| 11/29/2006 | PAYMENT | CLARNO JAMIE L/CLARNO HERBERT CHECK BANK: 94*169 NUM: 8042 | $-137.00 | $136.22 |
| 09/22/2006 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94*169 NUM: 7929 | $-137.00 | $273.22 |
| 08/29/2006 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94*169 NUM: 7862 | $-142.00 | $410.22 |
| 07/06/2006 | BILL | CLARNO JAMIE L/CLARNO HERBERT | $552.22 | $552.22 |
| 04/13/2006 | PAYMENT | CLARNO JAMIE L/NORTHERN NV TRE CHECK BANK: 94169 NUM: 7564 | $-10.40 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $10.40 |
| 03/20/2006 | PAYMENT | CLARNO JAMIE L/NORTHERN NV TRE CHECK BANK: 94169 NUM: 7523 | $-135.00 | $5.40 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.40 | $140.40 |
| 12/09/2005 | PAYMENT | CLARNO JAMIE L/CLARNO HERBERT CHECK BANK: 94169 NUM: 7317 | $-135.00 | $135.00 |
| 09/19/2005 | PAYMENT | JAMIE CLARNO CHECK BANK: 94*169 NUM: 7106 | $-135.00 | $270.00 |
| 08/11/2005 | PAYMENT | CLARNO JAMIE L/N NV TREE SERV CHECK BANK: 94169 NUM: 7044 | $-138.96 | $405.00 |
| 07/18/2005 | BILL | CLARNO JAMIE L/CLARNO HERBERT | $543.96 | $543.96 |
| 02/16/2005 | PAYMENT | CLARNO JAMIE CHECK BANK: 94*169 NUM: 6632 | $-140.00 | $0.00 |
| 01/14/2005 | PAYMENT | CLARNO JAMIE L/CLARNO HERBERT CHECK BANK: 94*169 NUM: 6675 | $-140.00 | $140.00 |
| 10/05/2004 | PAYMENT | CLARNO JAMIE L/NORTHERN NV TRE CHECK BANK: 94*169 NUM: 6402 | $-140.00 | $280.00 |
| 08/04/2004 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94*169 NUM: 6273 | $-144.06 | $420.00 |
| 07/06/2004 | BILL | CLARNO JAMIE L/CLARNO HERBERT | $564.06 | $564.06 |
| 01/30/2004 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 5923 | $-127.00 | $0.00 |
| 12/15/2003 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94*169 NUM: 5864 | $-127.00 | $127.00 |
| 10/03/2003 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94*169 NUM: 5694 | $-127.00 | $254.00 |
| 08/08/2003 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94F169 NUM: 5594 | $-129.65 | $381.00 |
| 07/18/2003 | BILL | CLARNO JAMIE L | $510.65 | $510.65 |
| 02/28/2003 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 5342 | $-120.00 | $0.00 |
| 01/03/2003 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 5254 | $-120.00 | $120.00 |
| 10/08/2002 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94F169 NUM: 5121 | $-120.00 | $240.00 |
| 08/07/2002 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 5016 | $-151.98 | $360.00 |
| 07/08/2002 | BILL | CLARNO JAMIE L | $511.98 | $511.98 |
| 03/05/2002 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4765 | $-136.09 | $0.00 |
| 01/02/2002 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4666 | $-136.09 | $136.09 |
| 10/10/2001 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4545 | $-136.09 | $272.18 |
| 08/15/2001 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4434 | $-167.44 | $408.27 |
| 07/11/2001 | BILL | CLARNO JAMIE L | $575.71 | $575.71 |
| 03/06/2001 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4258 | $-71.92 | $0.00 |
| 12/05/2000 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4142 | $-71.92 | $71.92 |
| 10/31/2000 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 3896 | $-74.80 | $143.84 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.88 | $218.64 |
| 08/09/2000 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 3769 | $-103.40 | $215.76 |
| 07/06/2000 | BILL | CLARNO JAMIE L | $319.16 | $319.16 |
| 03/07/2000 | PAYMENT | CLARNO JAMIE L CHECK BANK: 94-169 NUM: 4021 | $-76.47 | $0.00 |
| 01/07/2000 | PAYMENT | CLARNO JAMIE CHECK BANK: 94-169 NUM: 3948 | $-76.47 | $76.47 |
| 10/07/1999 | PAYMENT | JAMIE CLARNO CHECK BANK: 94-169 NUM: 3644 | $-76.47 | $152.94 |
| 08/10/1999 | PAYMENT | FREED MARK HAROLD CHECK BANK: 91-119 NUM: 1110 | $-107.76 | $229.41 |
| 07/12/1999 | BILL | FREED MARK HAROLD | $337.17 | $337.17 |
| 02/19/1999 | PAYMENT | MARK FREED CHECK | $-73.41 | $0.00 |
| 01/04/1999 | PAYMENT | JACK FULLENWIDER CHECK | $-73.41 | $73.41 |
| 10/05/1998 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK | $-73.41 | $146.82 |
| 08/20/1998 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK | $-190.50 | $220.23 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.53 | $410.73 |
| 07/09/1998 | BILL | FULLENWIDER JACK FAMILY TRUST | $338.06 | $410.20 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.53 | $72.14 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.53 | $71.61 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $71.08 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $67.58 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.52 | $65.58 |
| 10/29/1997 | PAYMENT | UNITED TITLE OF NEVADA CHECK | $-63.06 | $63.06 |
| 10/08/1997 | PAYMENT | ROWSON HUGH W & JANICE J CHECK | $-63.06 | $126.12 |
| 08/19/1997 | PAYMENT | ROWSON HUGH W & JANICE J CHECK | $-102.23 | $189.18 |
| 07/23/1997 | BILL | ROWSON HUGH W & JANICE J | $291.41 | $291.41 |
| 08/15/1996 | PAYMENT | FULLENWIDER JACK FAMILY TRUST | $-291.91 | $0.00 |
| 07/11/1996 | BILL | FULLENWIDER JACK FAMILY TRUST | $291.91 | $291.91 |