Tax Account 001-032-31

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Owners

SMITH, TRAVIS S
724 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-032-31
Account Type	Real Estate
Location	724 N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-31

Account Type

Real Estate

Location

724 N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,236.34
Total	$1,236.34
Paid	$1,236.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,236.34

Total

$1,236.34

Paid

$1,236.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Paid	$309.34	$0.00	$309.34	$309.34	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,200.34	$0.00	$1,200.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,111.43	$0.00	$1,111.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,068.83	$0.00	$1,068.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,023.28	$0.00	$1,023.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$974.55	$0.00	$974.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$954.97	$0.00	$954.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$951.08	$0.00	$951.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-309.34	$927.00
07/17/2023	BILL	SMITH, TRAVIS S	$1,236.34	$1,236.34
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-300.34	$900.00
07/15/2022	BILL	SMITH, TRAVIS S	$1,200.34	$1,200.34
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-277.82	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-277.82	$277.82
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-277.82	$555.64
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-277.97	$833.46
07/14/2021	BILL	SMITH, TRAVIS S	$1,111.43	$1,111.43
08/19/2020	PAYMENT	ELITE SERVICES LLC CHECK NUM: 3212	$-801.00	$0.00
08/13/2020	PAYMENT	ELITE SERVICES LLC CHECK NUM: 3202	$-267.83	$801.00
07/09/2020	BILL	SMITH, TRAVIS S	$1,068.83	$1,068.83
07/24/2019	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2929	$-1,023.28	$0.00
07/10/2019	BILL	SMITH, TRAVIS S	$1,023.28	$1,023.28
08/02/2018	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 2677	$-974.55	$0.00
07/10/2018	BILL	SMITH, TRAVIS S	$974.55	$974.55
07/26/2017	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2432	$-954.97	$0.00
07/10/2017	BILL	SMITH, TRAVIS S	$954.97	$954.97
08/03/2016	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2120	$-951.08	$0.00
07/11/2016	BILL	SMITH, TRAVIS S	$951.08	$951.08
03/15/2016	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1981	$-237.00	$0.00
01/04/2016	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1895	$-178.65	$237.00
10/02/2015	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1775	$-237.00	$415.65
08/24/2015	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1713	$-296.53	$652.65
07/07/2015	BILL	SMITH, TRAVIS S	$949.18	$949.18
03/02/2015	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1454	$-233.00	$0.00
12/10/2014	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1323	$-233.00	$233.00
10/14/2014	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1211	$-233.00	$466.00
08/26/2014	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1117	$-233.71	$699.00
07/08/2014	BILL	SMITH, TRAVIS S	$932.71	$932.71
10/03/2013	PAYMENT	TS&E CHECK NUM: 29675	$-304.00	$0.00
10/03/2013	PAYMENT	TS&E CHECK NUM: 29675	$-1,112.67	$304.00
10/03/2013	AMENDMENT	Remove interest - Postmark	$-3.99	$1,416.67
10/01/2013	INTEREST	Monthly Interest	$3.99	$1,420.66
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024094337	$-160.09	$1,416.67
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024094338	$-6.22	$1,576.76
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024096700	$-148.00	$1,582.98
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024096701	$-148.00	$1,730.98
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024096702	$-150.01	$1,878.98
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024096703	$-148.00	$2,028.99
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024114134	$-155.42	$2,176.99
09/25/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7024114135	$-152.00	$2,332.41
09/03/2013	INTEREST	Monthly Interest	$4.95	$2,484.41
09/03/2013	INTEREST	Monthly Interest	$3.99	$2,479.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.22	$2,475.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.07	$2,469.25
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$611.42	$2,464.18
07/08/2013	INTEREST	Monthly Interest	$4.95	$1,852.76
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$498.69	$1,847.81
07/08/2013	INTEREST	Monthly Interest	$3.99	$1,349.12
07/01/2013	INTEREST	Monthly Interest	$4.95	$1,345.13
07/01/2013	INTEREST	Monthly Interest	$3.99	$1,340.18
06/01/2013	INTEREST	Monthly Interest	$49.50	$1,336.19
06/01/2013	INTEREST	Monthly Interest	$39.88	$1,286.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,246.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,240.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.58	$1,233.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.50	$1,192.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.76	$1,158.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.58	$1,131.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.90	$1,110.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.03	$1,095.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.00	$1,083.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.86	$1,077.46
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$594.01	$1,072.60
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$478.59	$478.59
12/23/2011	PAYMENT	WAITE, SEAN CHECK NUM: 100427026	$-1,319.94	$0.00
12/23/2011	PAYMENT	WAITE, SEAN CHECK NUM: 100427026	$-1,045.55	$1,319.94
12/01/2011	INTEREST	Monthly Interest	$3.75	$2,365.49
12/01/2011	INTEREST	Monthly Interest	$2.85	$2,361.74
11/01/2011	INTEREST	Monthly Interest	$3.75	$2,358.89
11/01/2011	INTEREST	Monthly Interest	$2.85	$2,355.14
10/18/2011	AMENDMENT	Title Search	$100.00	$2,352.29
10/18/2011	AMENDMENT	remove title search	$-100.00	$2,252.29
10/18/2011	AMENDMENT	Title Search	$100.00	$2,352.29
10/18/2011	AMENDMENT	Title search	$100.00	$2,252.29
10/18/2011	AMENDMENT	remove title search	$-100.00	$2,152.29
10/18/2011	AMENDMENT	Title Search	$100.00	$2,252.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.53	$2,152.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.15	$2,136.76
10/03/2011	INTEREST	Monthly Interest	$3.75	$2,124.61
10/03/2011	INTEREST	Monthly Interest	$2.85	$2,120.86
09/01/2011	INTEREST	Monthly Interest	$3.75	$2,118.01
09/01/2011	INTEREST	Monthly Interest	$2.85	$2,114.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.27	$2,111.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.92	$2,105.14
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$618.64	$2,100.22
07/08/2011	INTEREST	Monthly Interest	$3.75	$1,481.58
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$482.90	$1,477.83
07/08/2011	INTEREST	Monthly Interest	$2.85	$994.93
07/05/2011	INTEREST	Monthly Interest	$3.75	$992.08
07/05/2011	INTEREST	Monthly Interest	$2.85	$988.33
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$985.48
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$970.48
06/06/2011	INTEREST	Monthly Interest	$37.50	$955.48
06/06/2011	INTEREST	Monthly Interest	$28.50	$917.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$889.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$882.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.00	$876.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.52	$849.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$828.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.40	$813.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$802.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$796.56
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2186	$-587.80	$792.00
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2185	$-432.87	$1,379.80
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$600.95	$1,812.67
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$459.89	$1,211.72
07/02/2010	INTEREST	Monthly Interest	$3.02	$751.83
07/02/2010	INTEREST	Monthly Interest	$3.02	$748.81
07/02/2010	INTEREST	Monthly Interest	$2.16	$745.79
07/02/2010	INTEREST	Monthly Interest	$2.16	$743.63
06/01/2010	INTEREST	Monthly Interest	$30.18	$741.47
06/01/2010	INTEREST	Monthly Interest	$21.64	$711.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$689.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$683.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.73	$676.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.58	$654.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.51	$639.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.78	$629.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$623.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$622.32
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2162	$-1,206.31	$621.85
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2161	$-765.20	$1,828.16
09/01/2009	INTEREST	Monthly Interest	$5.63	$2,593.36
09/01/2009	INTEREST	Monthly Interest	$3.32	$2,587.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.90	$2,584.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.05	$2,577.51
08/03/2009	INTEREST	Monthly Interest	$5.63	$2,572.46
08/03/2009	INTEREST	Monthly Interest	$3.32	$2,566.83
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$688.39	$2,563.51
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$498.22	$1,875.12
07/01/2009	INTEREST	Monthly Interest	$5.63	$1,376.90
07/01/2009	INTEREST	Monthly Interest	$5.63	$1,371.27
07/01/2009	INTEREST	Monthly Interest	$3.32	$1,365.64
07/01/2009	INTEREST	Monthly Interest	$3.32	$1,362.32
06/01/2009	INTEREST	Monthly Interest	$56.32	$1,359.00
06/01/2009	INTEREST	Monthly Interest	$33.18	$1,302.68
04/29/2009	PAYMENT	WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$1,269.50
04/29/2009	PAYMENT	WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$1,369.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,469.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,463.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.04	$1,456.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.60	$1,402.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.74	$1,367.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.28	$1,333.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.30	$1,310.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.42	$1,291.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.72	$1,279.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$1,271.40
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$772.04	$1,266.39
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$494.35	$494.35
08/28/2007	PAYMENT	WAITE, ANDREA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-700.51	$0.00
08/28/2007	PAYMENT	WAITE, ANDREA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-457.74	$700.51
07/12/2007	BILL	WAITE, SEAN E & ANDREA L	$700.51	$1,158.25
07/12/2007	BILL	WAITE, SEAN E & ANDREA L	$457.74	$457.74
02/20/2007	PAYMENT	WAITE, SEAN E CORK: D BANK: CREDIT CARD NUM: VISA	$-242.32	$0.00
01/29/2007	PAYMENT	EMMITT'S LANDSCAPE CHECK BANK: 94-7074 NUM: 6232	$-233.00	$242.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.32	$475.32
11/08/2006	PAYMENT	WAITE, SEAN E & ANDREA L CORK: D BANK: CC NUM: VISA	$-9.32	$466.00
10/20/2006	PAYMENT	EMMITT'S LANDSACPE CHECK BANK: 94-7074 NUM: 6196	$-233.00	$475.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.32	$708.32
08/28/2006	PAYMENT	EMMITTS LANDSCAPE CHECK BANK: 94-7074 NUM: 6151	$-235.85	$699.00
07/12/2006	BILL	WAITE, SEAN E & ANDREA L	$934.85	$934.85
12/06/2005	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5947	$-461.04	$0.00
10/19/2005	PAYMENT	EMMITT'S LANDSCAPE CONSTR. CHECK BANK: 94-7074 NUM: 5914	$-226.00	$461.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$687.04
08/17/2005	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 5866	$-229.63	$678.00
07/15/2005	BILL	WAITE, SEAN E & ANDREA L	$907.63	$907.63
04/13/2005	PAYMENT	EMMITT'S LANDSCAPE CONST CHECK BANK: 94-7074 NUM: 5766	$-9.00	$0.00
03/30/2005	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5762	$-225.00	$9.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$234.00
01/14/2005	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5687	$-225.00	$225.00
09/24/2004	PAYMENT	EMMITT'S LANDSCAPE CHECK BANK: 94-7074 NUM: 5578	$-225.00	$450.00
08/19/2004	PAYMENT	EMMITTS CHECK BANK: 94-7074 NUM: 5511	$-225.51	$675.00
07/08/2004	BILL	WAITE, SEAN E & ANDREA L	$900.51	$900.51
03/12/2004	PAYMENT	EMMITTS LANDSCAPE CHECK BANK: 94-7074 NUM: 5356	$-222.68	$0.00
01/09/2004	PAYMENT	EMMITTS CHECK BANK: 94-7074 NUM: 5279	$-222.68	$222.68
10/13/2003	PAYMENT	EMMITT'S LANDSCAPE CONST CHECK BANK: 94-7074 NUM: 5202	$-222.68	$445.36
08/19/2003	PAYMENT	EMMITT'S LANDSCAPE CONST CHECK BANK: 94-7074 NUM: 5165	$-222.68	$668.04
07/18/2003	BILL	WAITE, SEAN E & ANDREA L	$890.72	$890.72
04/10/2003	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5049	$-483.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.60	$483.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.04	$461.04
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-229.98	$678.00
07/12/2002	BILL	WAITE, SEAN E & ANDREA L	$907.98	$907.98
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-223.33	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-223.33	$223.33
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-223.33	$446.66
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-223.55	$669.99
07/12/2001	BILL	WAITE, SEAN E & ANDREA L	$893.54	$893.54
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-208.33	$0.00
10/18/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6165343	$-208.33	$208.33
10/12/2000	PAYMENT	Transamerica/BofA CK#61850163 CHECK BANK: 94-72 NUM: 4433	$-208.33	$416.66
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159781	$-208.61	$624.99
07/17/2000	BILL	WAITE, SEAN E & ANDREA L	$833.60	$833.60
08/19/1999	PAYMENT	MC CUNE, CHARLES M ET AL TRS CHECK BANK: 11-7000 NUM: 1023	$-865.29	$0.00
07/17/1999	BILL	MC CUNE, CHARLES M ET AL TRS	$865.29	$865.29
08/14/1998	PAYMENT	MC CUNE, CHARLES M ET AL TRS CHECK	$-851.56	$0.00
07/13/1998	BILL	MC CUNE, CHARLES M ET AL TRS	$851.56	$851.56
11/14/1997	PAYMENT	MC CUNE, CHARLES M ET AL TRS CHECK	$-864.02	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.87	$864.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.35	$843.15
07/14/1997	BILL	MC CUNE, CHARLES M ET AL TRS	$834.80	$834.80
02/18/1997	PAYMENT	MC CUNE, CHARLES M ET AL TRS	$-206.86	$0.00
12/09/1996	PAYMENT	MC CUNE, CHARLES M ET AL TRS	$-206.86	$206.86
11/12/1996	PAYMENT	MC CUNE, CHARLES M ET AL TRS	$-8.27	$413.72
10/28/1996	PAYMENT	MC CUNE, CHARLES M ET AL TRS	$-206.86	$421.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.27	$628.85
08/21/1996	PAYMENT	MC CUNE, CHARLES M ET AL TRS	$-207.01	$620.58
07/18/1996	BILL	MC CUNE, CHARLES M ET AL TRS	$827.59	$827.59