Tax Account 001-226-20

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Owners

BENEFICIAL FINANCIAL I INC
204 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-20
Account Type	Real Estate
Location	204 E BRIDGE ST YERINGTON
Balance	$1,971.38
Currently Due	$495.38

Account ID

001-226-20

Account Type

Real Estate

Location

204 E BRIDGE ST
YERINGTON

Balance

$1,971.38

Currently Due

$495.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.38
Total	$1,971.38
Paid	$0.00
Balance	$1,971.38
Due	$495.38
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,971.38

Total

$1,971.38

Paid

$0.00

Balance

$1,971.38

Due

$495.38

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$495.38	$0.00	$495.38	$0.00	$495.38
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$987.38
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,479.38
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,971.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.97	$0.00	$1,913.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,858.24	$0.00	$1,858.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,804.12	$0.00	$1,804.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,764.00	$0.00	$1,764.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,712.62	$0.00	$1,712.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,662.74	$0.00	$1,662.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,685.69	$0.00	$1,685.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,711.09	$0.00	$1,711.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENEFICIAL FINANCIAL I INC	$1,971.38	$1,971.38
02/26/2024	PAYMENT	P MALDONAD ACH NORW - 039600428	$-478.00	$0.00
12/19/2023	PAYMENT	P MALDONAD ACH NORW - 039518747	$-478.00	$478.00
09/19/2023	PAYMENT	P MALDONAD ACH NORW - 039409191	$-478.00	$956.00
07/27/2023	PAYMENT	P MALDONAD ACH NORW - 039342089	$-479.97	$1,434.00
07/17/2023	BILL	BENEFICIAL FINANCIAL I INC	$1,913.97	$1,913.97
02/21/2023	PAYMENT	P MALDONAD ACH NORW - 039120888	$-464.00	$0.00
12/23/2022	PAYMENT	P MALDONAD ACH NORW - 039021268	$-464.00	$464.00
09/14/2022	PAYMENT	P MALDONAD ACH NORW - 038883457	$-464.00	$928.00
08/11/2022	PAYMENT	P MALDONAD ACH NORW - 038797546	$-466.24	$1,392.00
07/15/2022	BILL	BENEFICIAL FINANCIAL I INC	$1,858.24	$1,858.24
02/23/2022	PAYMENT	P MALDONAD ACH NORW - 038514045	$-450.99	$0.00
12/22/2021	PAYMENT	P MALDONAD ACH NORW - 038375657	$-450.99	$450.99
10/04/2021	PAYMENT	P MALDONAD ACH NORW - 038190455	$-450.99	$901.98
08/16/2021	PAYMENT	P MALDONAD ACH NORW - 038085018	$-451.15	$1,352.97
07/14/2021	BILL	BENEFICIAL FINANCIAL I INC	$1,804.12	$1,804.12
02/26/2021	PAYMENT	P MALDONAD ACH NORW - 037670214	$-441.00	$0.00
01/04/2021	PAYMENT	P MALDONAD ACH NORW - 037498047	$-441.00	$441.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$441.00	$1,323.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-441.00	$882.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-441.00	$1,323.00
07/09/2020	BILL	BENEFICIAL FINANCIAL I INC	$1,764.00	$1,764.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-428.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$428.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-428.62	$1,284.00
07/10/2019	BILL	BENEFICIAL FINANCIAL I INC	$1,712.62	$1,712.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-415.00	$415.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-415.00	$830.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.74	$1,245.00
07/10/2018	BILL	BENEFICIAL FINANCIAL I INC	$1,662.74	$1,662.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$421.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-422.69	$1,263.00
07/10/2017	BILL	BENEFICIAL FINANCIAL I INC	$1,685.69	$1,685.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-430.09	$1,281.00
07/11/2016	BILL	BENEFICIAL FINANCIAL I INC	$1,711.09	$1,711.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-434.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$434.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$868.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.42	$1,302.00
07/07/2015	BILL	BENEFICIAL FINANCIAL I INC	$1,739.42	$1,739.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-422.76	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$422.76	$1,688.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-422.76	$1,266.00
07/08/2014	BILL	BENEFICIAL FINANCIAL I INC	$1,688.76	$1,688.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-409.00	$409.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-409.00	$818.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-412.57	$1,227.00
07/08/2013	BILL	BENEFICIAL FINANCIAL I INC	$1,639.57	$1,639.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-400.82	$1,191.00
07/10/2012	BILL	BENEFICIAL FINANCIAL I INC	$1,591.82	$1,591.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-413.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-413.00	$413.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-413.00	$826.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-415.38	$1,239.00
07/08/2011	BILL	BENEFICIAL FINANCIAL I INC	$1,654.38	$1,654.38
04/28/2011	PAYMENT	TICOR TITLE CHECK NUM: 1086789	$-1,440.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.12	$1,440.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.40	$1,362.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.36	$1,319.36
08/11/2010	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 620017574	$-2,740.29	$1,302.00
07/08/2010	BILL	ROBERTS, PAUL J & ANALEE D	$1,736.51	$4,042.29
07/02/2010	INTEREST	Monthly Interest	$15.33	$2,305.78
07/02/2010	INTEREST	Monthly Interest	$15.33	$2,290.45
06/01/2010	INTEREST	Monthly Interest	$153.27	$2,275.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,121.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$128.75	$2,115.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.81	$1,986.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.06	$1,903.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.49	$1,857.73
07/06/2009	BILL	ROBERTS, PAUL J & ANALEE D	$1,839.24	$1,839.24
03/24/2009	PAYMENT	HSBC BANK CHECK BANK: 50-125 NUM: 2443	$-9,753.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.91	$9,753.23
03/02/2009	INTEREST	Monthly Interest	$43.73	$9,622.32
02/18/2009	AMENDMENT	postage re-mail to beneficial	$5.32	$9,578.59
02/03/2009	AMENDMENT	title search & postage	$121.28	$9,573.27
02/03/2009	INTEREST	Monthly Interest	$43.73	$9,451.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.52	$9,408.26
01/05/2009	INTEREST	Monthly Interest	$43.73	$9,324.74
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$9,281.01
12/01/2008	INTEREST	Monthly Interest	$43.73	$9,266.01
11/03/2008	INTEREST	Monthly Interest	$43.73	$9,222.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.45	$9,178.55
10/01/2008	INTEREST	Monthly Interest	$43.73	$9,132.10
09/02/2008	INTEREST	Monthly Interest	$43.73	$9,088.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.64	$9,044.64
08/04/2008	INTEREST	Monthly Interest	$43.73	$9,026.00
07/15/2008	BILL	ROBERTS, PAUL J & ANALEE D	$1,855.08	$8,982.27
07/01/2008	INTEREST	Monthly Interest	$43.73	$7,127.19
07/01/2008	INTEREST	Monthly Interest	$43.73	$7,083.46
06/02/2008	INTEREST	Monthly Interest	$178.81	$7,039.73
05/01/2008	INTEREST	Monthly Interest	$28.72	$6,860.92
03/31/2008	INTEREST	Monthly Interest	$28.72	$6,832.20
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$6,803.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.07	$6,798.23
03/06/2008	INTEREST	Monthly Interest	$28.72	$6,672.16
02/04/2008	INTEREST	Monthly Interest	$28.72	$6,643.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.06	$6,614.72
01/03/2008	INTEREST	Monthly Interest	$28.72	$6,533.66
12/03/2007	INTEREST	Monthly Interest	$28.72	$6,504.94
11/01/2007	INTEREST	Monthly Interest	$28.72	$6,476.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.05	$6,447.50
10/01/2007	INTEREST	Monthly Interest	$28.72	$6,402.45
09/04/2007	INTEREST	Monthly Interest	$28.72	$6,373.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.04	$6,345.01
08/01/2007	INTEREST	Monthly Interest	$28.72	$6,326.97
07/12/2007	BILL	ROBERTS, PAUL J & ANALEE D	$1,801.05	$6,298.25
07/02/2007	INTEREST	Monthly Interest	$28.72	$4,497.20
07/02/2007	INTEREST	Monthly Interest	$28.72	$4,468.48
06/04/2007	INTEREST	Monthly Interest	$159.87	$4,439.76
05/01/2007	INTEREST	Monthly Interest	$14.15	$4,279.89
04/02/2007	INTEREST	Monthly Interest	$14.15	$4,265.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$122.40	$4,251.59
03/01/2007	INTEREST	Monthly Interest	$14.15	$4,129.19
02/02/2007	INTEREST	Monthly Interest	$14.15	$4,115.04
02/02/2007	INTEREST	Monthly Interest	$14.15	$4,100.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.70	$4,086.74
12/01/2006	INTEREST	Monthly Interest	$14.15	$4,008.04
11/01/2006	INTEREST	Monthly Interest	$14.15	$3,993.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.73	$3,979.74
10/04/2006	INTEREST	Monthly Interest	$14.15	$3,936.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.50	$3,921.86
09/01/2006	INTEREST	Monthly Interest	$14.15	$3,904.36
08/02/2006	INTEREST	Monthly Interest	$14.15	$3,890.21
07/12/2006	BILL	ROBERTS, PAUL J & ANALEE D	$1,748.60	$3,876.06
07/06/2006	INTEREST	Monthly Interest	$14.15	$2,127.46
07/06/2006	INTEREST	Monthly Interest	$14.15	$2,113.31
06/05/2006	INTEREST	Monthly Interest	$141.47	$2,099.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,957.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$118.84	$1,952.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.42	$1,833.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.48	$1,757.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.03	$1,714.70
07/15/2005	BILL	ROBERTS, PAUL J & ANALEE D	$1,697.67	$1,697.67
04/25/2005	PAYMENT	ROBERTS, PAUL J & ANALEE D CHECK BANK: 70-7001 NUM: 817096024	$-1,927.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$118.37	$1,927.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$76.14	$1,809.55
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.35	$1,733.41
09/02/2004	AMENDMENT	del pen/mailed to mtge co	$-17.00	$1,691.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.00	$1,708.06
07/08/2004	BILL	ROBERTS, PAUL J & ANALEE D	$1,691.06	$1,691.06
04/19/2004	PAYMENT	ROBERTS, PAUL J & ANALEE D CHECK BANK: 94-8013 NUM: 908	$-2,905.92	$0.00
03/30/2004	INTEREST	Monthly Interest	$6.65	$2,905.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$116.48	$2,899.27
03/04/2004	INTEREST	Monthly Interest	$6.65	$2,782.79
02/02/2004	INTEREST	Monthly Interest	$6.65	$2,776.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$74.88	$2,769.49
01/05/2004	INTEREST	Monthly Interest	$6.65	$2,694.61
12/18/2003	INTEREST	Monthly Interest	$6.65	$2,687.96
12/01/2003	INTEREST	Monthly Interest	$6.65	$2,681.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.60	$2,674.66
10/02/2003	INTEREST	Monthly Interest	$6.65	$2,633.06
09/03/2003	INTEREST	Monthly Interest	$6.65	$2,626.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.64	$2,619.76
08/01/2003	INTEREST	Monthly Interest	$6.65	$2,603.12
07/18/2003	BILL	ROBERTS, PAUL J & ANALEE D	$1,663.96	$2,596.47
07/01/2003	INTEREST	Monthly Interest	$6.65	$932.51
06/02/2003	INTEREST	Monthly Interest	$66.50	$925.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$859.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.90	$853.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.96	$813.96
10/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3640	$-399.00	$798.00
08/02/2002	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 1316	$-402.31	$1,197.00
07/12/2002	BILL	LINSCOTT, JOHN E & SANDRA L TR	$1,599.31	$1,599.31
03/04/2002	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 1095	$-392.08	$0.00
01/08/2002	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 1031	$-392.08	$392.08
09/28/2001	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 910	$-392.08	$784.16
08/20/2001	PAYMENT	LINSCOTT, JOHN E & SANDRA L TR CHECK BANK: 94-7074 NUM: 868	$-392.33	$1,176.24
07/12/2001	BILL	LINSCOTT, JOHN E & SANDRA L TR	$1,568.57	$1,568.57
03/02/2001	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 666	$-397.83	$0.00
01/11/2001	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 603	$-397.83	$397.83
10/02/2000	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 482	$-397.83	$795.66
08/08/2000	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 416	$-398.13	$1,193.49
07/17/2000	BILL	LINSCOTT, JOHN E & SANDRA L	$1,591.62	$1,591.62
03/09/2000	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 210	$-412.97	$0.00
01/07/2000	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 145	$-412.97	$412.97
10/05/1999	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 2579	$-412.97	$825.94
08/03/1999	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK BANK: 94-7074 NUM: 2502	$-413.21	$1,238.91
07/17/1999	BILL	LINSCOTT, JOHN E & SANDRA L	$1,652.12	$1,652.12
03/03/1999	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-404.53	$0.00
01/04/1999	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-404.53	$404.53
09/30/1998	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-404.53	$809.06
08/04/1998	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-404.68	$1,213.59
07/13/1998	BILL	LINSCOTT, JOHN E & SANDRA L	$1,618.27	$1,618.27
03/03/1998	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-394.85	$0.00
01/12/1998	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-394.85	$394.85
10/01/1997	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-394.85	$789.70
08/12/1997	PAYMENT	LINSCOTT, JOHN E & SANDRA L CHECK	$-395.11	$1,184.55
07/14/1997	BILL	LINSCOTT, JOHN E & SANDRA L	$1,579.66	$1,579.66
03/04/1997	PAYMENT	LINSCOTT, JOHN E & SANDRA L	$-391.44	$0.00
01/13/1997	PAYMENT	LINSCOTT, JOHN E & SANDRA L	$-391.44	$391.44
10/16/1996	PAYMENT	LINSCOTT, JOHN E & SANDRA L	$-391.44	$782.88
08/02/1996	PAYMENT	LINSCOTT, JOHN E & SANDRA L	$-391.70	$1,174.32
07/18/1996	BILL	LINSCOTT, JOHN E & SANDRA L	$1,566.02	$1,566.02