Tax Account 001-056-04

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Owners

MADERA, EDGARDO ET AL
317 N WEST ST
YERINGTON, NV 89447-0000

VONJAEGER, NICHOLE

Account Summary

Account ID	001-056-04
Account Type	Real Estate
Location	317 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-04

Account Type

Real Estate

Location

317 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$446.91
Total	$473.82
Paid	$473.82
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

$446.91

Total

$473.82

Paid

$473.82

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	$113.91	$4.56	$113.91	$118.47	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$11.25	$111.00	$122.25	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$11.10	$111.00	$122.10	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$433.91	$65.22	$535.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$425.28	$25.28	$490.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$413.02	$36.87	$449.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$397.11	$32.68	$429.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$385.54	$13.58	$399.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$389.32	$74.25	$463.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$364.83	$102.17	$467.00	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$364.08	$127.31	$491.39	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	EDGARDO ET AL MADERA PNP PNP - 152602976	$-355.35	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$355.35
11/06/2023	PAYMENT	EDGARDO ET AL MADERA PNP PNP - 145349775	$-118.47	$344.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$462.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$451.47
07/17/2023	BILL	MADERA, EDGARDO ET AL	$446.91	$446.91
07/05/2023	PAYMENT	MADERA, EDGARDO ET AL CASH	$-804.89	$0.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.75	$804.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$36.16	$803.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.75	$766.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.75	$765.23
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.75	$763.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.37	$761.73
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.75	$731.36
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.75	$729.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.55	$727.86
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.75	$708.31
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.75	$706.56
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.75	$704.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.90	$703.06
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.75	$692.16
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.75	$690.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$688.66
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$684.26
07/15/2022	BILL	MADERA, EDGARDO ET AL	$433.91	$684.26
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.75	$250.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.75	$248.60
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.55	$246.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$229.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.53	$225.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.21	$214.77
11/01/2021	PAYMENT	EDGARDO ET AL MADERA PNP PNP - 102766983	$-115.82	$210.56
10/25/2021	PAYMENT	NICHOLE VONJAEGER PNP PNP - 102315427	$-105.44	$326.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.54	$431.82
07/14/2021	BILL	MADERA, EDGARDO ET AL	$421.28	$421.28
06/01/2021	PAYMENT	EDGARDO ET AL MADERA PNP PNP - 94780455	$-110.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$110.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.08	$106.08
01/20/2021	PAYMENT	NICHOLE VONJAEGER PNP PNP - 87395389	$-339.81	$102.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.42	$441.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.25	$423.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.12	$413.14
07/09/2020	BILL	MADERA, EDGARDO ET AL	$409.02	$409.02
04/17/2020	PAYMENT	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 73909184	$-226.72	$0.00
04/06/2020	PAYMENT	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 73399798	$-102.96	$226.72
03/19/2020	PENALTY	POSTAGE	$1.00	$329.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.82	$328.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.90	$310.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
07/29/2019	PAYMENT	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 61820518	$-100.11	$297.00
07/10/2019	BILL	MADERA, EDGARDO ET AL	$397.11	$397.11
01/02/2019	PAYMENT	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 52727344	$-297.68	$0.00
12/03/2018	PAYMENT	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 51582418	$-101.44	$297.68
10/18/2018	PAYMENT	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 49752932	$-152.14	$399.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.68	$551.26
10/02/2018	INTEREST	Monthly Interest	$0.88	$541.58
09/02/2018	INTEREST	Monthly Interest	$0.88	$540.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$539.82
08/01/2018	INTEREST	Monthly Interest	$0.88	$535.92
07/10/2018	BILL	MADERA, EDGARDO ET AL	$385.54	$535.04
07/02/2018	INTEREST	Monthly Interest	$0.88	$149.50
06/05/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 43408434	$-469.82	$148.62
06/05/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 43408434	$469.82	$618.44
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$148.62
06/01/2018	INTEREST	Monthly Interest	$7.75	$133.62
04/30/2018	VOID	EDGARDO MADERA CORK: D BANK: PNP INTERNET NUM: 43408434	$-469.82	$125.87
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$595.69
04/02/2018	INTEREST	Monthly Interest	$0.73	$589.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.20	$588.29
03/02/2018	INTEREST	Monthly Interest	$0.73	$562.09
02/01/2018	INTEREST	Monthly Interest	$0.73	$561.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.88	$560.63
01/03/2018	INTEREST	Monthly Interest	$0.73	$543.75
12/05/2017	INTEREST	Monthly Interest	$0.73	$543.02
11/01/2017	INTEREST	Monthly Interest	$0.73	$542.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.42	$541.56
10/02/2017	INTEREST	Monthly Interest	$0.73	$532.14
09/19/2017	PAYMENT	VONJAIGER, NICHOLE CASH	$-300.00	$531.41
09/01/2017	INTEREST	Monthly Interest	$2.97	$831.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$828.44
08/01/2017	INTEREST	Monthly Interest	$2.97	$824.63
07/10/2017	BILL	MADERA, EDGARDO ET AL	$374.32	$821.66
07/10/2017	INTEREST	Monthly Interest	$2.97	$447.34
07/03/2017	INTEREST	Monthly Interest	$2.97	$444.37
06/01/2017	PAYMENT	VONJAEGER, NICHOLE CASH	$-500.00	$441.40
06/01/2017	INTEREST	Monthly Interest	$33.43	$941.40
05/01/2017	INTEREST	Monthly Interest	$3.03	$907.97
04/03/2017	INTEREST	Monthly Interest	$3.03	$904.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.54	$901.91
03/01/2017	INTEREST	Monthly Interest	$3.03	$876.37
02/02/2017	INTEREST	Monthly Interest	$3.03	$873.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.43	$870.31
01/03/2017	INTEREST	Monthly Interest	$3.03	$853.88
12/01/2016	INTEREST	Monthly Interest	$3.03	$850.85
11/01/2016	INTEREST	Monthly Interest	$3.03	$847.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.14	$844.79
10/03/2016	INTEREST	Monthly Interest	$3.03	$835.65
09/01/2016	INTEREST	Monthly Interest	$3.03	$832.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.67	$829.59
07/11/2016	BILL	MADERA, EDGARDO ET AL	$364.83	$825.92
07/08/2016	INTEREST	Monthly Interest	$3.03	$461.09
07/01/2016	INTEREST	Monthly Interest	$3.03	$458.06
06/01/2016	INTEREST	Monthly Interest	$30.34	$455.03
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$424.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$423.00
04/04/2016	PENALTY	POSTAGE	$1.00	$419.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.49	$418.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.38	$393.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.10	$376.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$367.72
07/07/2015	BILL	MADERA, EDGARDO ET AL	$364.08	$364.08
04/29/2015	PAYMENT	MADERA, EDGARDO ET AL CASH	$-407.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$407.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.75	$406.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.93	$381.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.88	$365.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$357.08
07/08/2014	BILL	MADERA, EDGARDO ET AL	$353.50	$353.50
05/06/2014	PAYMENT	MADERA, EDGARDO CASH	$-395.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$395.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.02	$394.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.49	$370.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.66	$355.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$346.71
07/08/2013	BILL	MADERA, EDGARDO ET AL	$343.18	$343.18
03/01/2013	PAYMENT	NICHOLE VONJAEGER CHECK NUM: 1205	$-359.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.01	$359.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.36	$344.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.37	$336.55
07/10/2012	BILL	MADERA, EDGARDO ET AL	$333.18	$333.18
07/26/2011	PAYMENT	SAVAGE, KEITH & GINI CHECK NUM: 1743	$-339.54	$0.00
07/08/2011	BILL	SAVAGE, KEITH A & VIRGINIA L T	$339.54	$339.54
07/27/2010	PAYMENT	SAVAGE, KEITH A & VIRGINIA L T CHECK BANK: 7074 NUM: 1445	$-336.81	$0.00
07/08/2010	BILL	SAVAGE, KEITH A & VIRGINIA L T	$336.81	$336.81
07/22/2009	PAYMENT	SAVAGE, KEITH A & VIRGINIA CHECK BANK: 7074 NUM: 1186	$-385.10	$0.00
07/06/2009	BILL	SAVAGE, KEITH A & VIRGINIA	$385.10	$385.10
08/04/2008	PAYMENT	SAVAGE, GINI & KEITH CHECK BANK: 90-7118 NUM: 4117	$-429.94	$0.00
07/15/2008	BILL	SAVAGE, KEITH A & VIRGINIA	$429.94	$429.94
09/18/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 21825	$-300.00	$0.00
08/22/2007	PAYMENT	LYNCH, BETTY/DONALD CHECK BANK: 90-7097 NUM: 3751	$-101.86	$300.00
07/12/2007	BILL	LYNCH, DONALD B & BETTY L	$401.86	$401.86
03/07/2007	PAYMENT	LYNCH, BETTY/DONALD CHECK BANK: 90-7097 NUM: 3552	$-98.00	$0.00
01/09/2007	PAYMENT	LYNCH, DONALD/BETTY CHECK BANK: 90-7097 NUM: 372	$-98.00	$98.00
10/11/2006	PAYMENT	LYNCH, BETTY CHECK BANK: 90-7097 NUM: 3378	$-98.00	$196.00
08/27/2006	PAYMENT	LYNCH, BETTY CHECK BANK: 90-7097 NUM: 3336	$-100.78	$294.00
07/12/2006	BILL	LYNCH, DONALD B & BETTY L	$394.78	$394.78
03/07/2006	PAYMENT	BETTY/DONALD LYNCH CHECK BANK: 90-7097 NUM: 3208	$-91.00	$0.00
01/10/2006	PAYMENT	LYNCH, DONALD & BETTY CHECK BANK: 90-7097 NUM: 3154	$-91.00	$91.00
10/11/2005	PAYMENT	LYNCH, BETTY L & DONALD B CHECK BANK: 90-7097 NUM: 3070	$-91.00	$182.00
08/19/2005	PAYMENT	LYNCH, BETTY & DONALD CHECK BANK: 90-7097 NUM: 3008	$-92.54	$273.00
07/15/2005	BILL	LYNCH, DONALD B & BETTY L	$365.54	$365.54
03/11/2005	PAYMENT	LYNCH, BETTY L & DONALD B CHECK BANK: 90-7097 NUM: 2895	$-90.00	$0.00
01/07/2005	PAYMENT	BEYYT LYNCH CHECK BANK: 90-7097 NUM: 2847	$-90.00	$90.00
10/11/2004	PAYMENT	LYNCH, BETTY CHECK BANK: 16-66 NUM: 374	$-90.00	$180.00
08/26/2004	PAYMENT	LYNCH, BETTY CHECK BANK: 16-66 NUM: 369	$-91.84	$270.00
07/08/2004	BILL	LYNCH, DONALD B & BETTY L	$361.84	$361.84
03/02/2004	PAYMENT	BETTY LYNCH CHECK BANK: 90-7097 NUM: 2554	$-89.28	$0.00
01/07/2004	PAYMENT	DONALD AND BETTY LYNCH CHECK BANK: 16-66 NUM: 347	$-89.28	$89.28
10/13/2003	PAYMENT	LYNCH, BETTY/DONALD CHECK BANK: 90-7097 NUM: 2401	$-89.28	$178.56
08/21/2003	PAYMENT	DONALD AND BETTY LYNCH CHECK BANK: 90-7097 NUM: 256	$-89.29	$267.84
07/18/2003	BILL	LYNCH, DONALD B & BETTY L	$357.13	$357.13
02/28/2003	PAYMENT	LYNCH, DONALD B & BETTY L CHECK BANK: 90-7097 NUM: 242	$-85.00	$0.00
01/08/2003	PAYMENT	BETTY/DONALD LYNCH CHECK BANK: 90-7097 NUM: 2304	$-85.00	$85.00
10/09/2002	PAYMENT	LYNCH, BETTY CHECK BANK: 90-7097 NUM: 1967	$-85.00	$170.00
08/21/2002	PAYMENT	LYNCH, BETTY L & DONALD B CHECK BANK: 90-7097 NUM: 1987	$-85.51	$255.00
07/12/2002	BILL	LYNCH, DONALD B & BETTY L	$340.51	$340.51
02/26/2002	PAYMENT	ALDRICH, JAMES H CHECK BANK: 11-4288 NUM: 2513	$-83.69	$0.00
12/24/2001	PAYMENT	ALDRICH, LAURENE CHECK BANK: 11-4288 NUM: 6013	$-83.69	$83.69
09/19/2001	PAYMENT	ALDRICH, LAURENE CHECK BANK: 11-4288 NUM: 5892	$-83.69	$167.38
09/07/2001	ADJUST	s/b posted to #1-056-05 BANK: 11-4288 NUM: 5816	$83.69	$251.07
07/27/2001	VOID	ALDRICH, JAMES & LAURENE CHECK BANK: 11-4288 NUM: 5816	$-83.69	$167.38
07/27/2001	PAYMENT	ALDRICH, JAMES & LAURENE CHECK BANK: 11-4288 NUM: 5815	$-83.91	$251.07
07/12/2001	BILL	ALDRICH, JAMES H & LAURENE M	$334.98	$334.98
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-89.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-89.96	$89.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-89.96	$179.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-90.14	$269.88
07/17/2000	BILL	ALDRICH, JAMES H & LAURENE M	$360.02	$360.02
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-93.38	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-93.38	$93.38
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-93.38	$186.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-93.57	$280.14
07/17/1999	BILL	ALDRICH, JAMES H & LAURENE M	$373.71	$373.71
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-91.83	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-91.83	$91.83
08/27/1998	PAYMENT	NO NEVADA TITLE CHECK	$-183.80	$183.66
07/13/1998	BILL	ALDRICH, RUTH I	$367.46	$367.46
10/27/1997	PAYMENT	ALDRICH, RUTH I CHECK	$-12.60	$0.00
10/27/1997	PAYMENT	ALDRICH, RUTH I CHECK	$-359.97	$12.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.00	$372.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.60	$363.57
07/14/1997	BILL	ALDRICH, RUTH I	$359.97	$359.97
02/28/1997	PAYMENT	ALDRICH, RUTH	$-280.03	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$280.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.57	$271.11
08/14/1996	PAYMENT	ALDRICH, RUTH I	$-89.33	$267.54
07/18/1996	BILL	ALDRICH, RUTH I	$356.87	$356.87