Tax Account 001-271-28

Print Page · · Payments Cart · New Search

Owners

DOUGLAS, GARRET ET AL
617 E BRIDGE ST
YERINGTON, NV 89447-0000

DOUGLAS, STEVEN M

DRAPER-DOUGLAS, DEBRA A

Account Summary

Account ID	001-271-28
Account Type	Real Estate
Location	0 YERINGTON
Balance	$284.96
Currently Due	$71.96

Account ID

001-271-28

Account Type

Real Estate

Location

0
YERINGTON

Balance

$284.96

Currently Due

$71.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.96
Total	$284.96
Paid	$0.00
Balance	$284.96
Due	$71.96
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$284.96

Total

$284.96

Paid

$0.00

Balance

$284.96

Due

$71.96

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$71.96	$0.00	$71.96	$0.00	$71.96
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$142.96
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$213.96
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$284.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.17	$2.68	$270.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$250.13	$0.00	$252.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$226.23	$0.00	$226.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$225.43	$0.00	$225.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$225.52	$0.00	$225.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$220.45	$0.00	$220.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$219.62	$0.00	$219.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$217.11	$0.00	$217.11	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	28.76	.00	28.76	7.25
2023-2024	S28	Walker River Irr.	29.10	29.10	.00	.00
2022-2023	S28	Walker River Irr.	22.77	22.77	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S28	Walker River Irr.	21.27	21.27	.00	.00
2020-2021	S28	Walker River Irr.	20.47	20.47	.00	.00
2019-2020	S28	Walker River Irr.	20.56	20.56	.00	.00
2018-2019	S28	Walker River Irr.	20.61	20.61	.00	.00
2017-2018	S28	Walker River Irr.	19.78	19.78	.00	.00
2016-2017	S28	Walker River Irr.	17.27	17.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DOUGLAS, GARRET ET AL	$284.96	$284.96
04/30/2024	PAYMENT	GARRET ET AL DOUGLAS PNP PNP - 155310893	$-69.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.68
01/12/2024	PAYMENT	GARRET ET AL DOUGLAS PNP PNP - 149263512	$-453.33	$67.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.03	$520.33
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PEN. LENDER WAS SUPPOSED TO PAY TAXES.	$-9.40	$518.30
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-36.92	$527.70
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-2.03	$564.62
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-2.03	$566.65
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-2.03	$568.68
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-2.03	$570.71
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-2.03	$572.74
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-2.03	$574.77
12/20/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PEN AND INT. LENDER WAS SUPPOSED TO PAY TAXES.	$-20.34	$576.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.03	$597.14
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.03	$595.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$593.08
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.03	$586.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.03	$584.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$582.31
07/17/2023	BILL	DOUGLAS, GARRET ET AL	$268.17	$579.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.03	$311.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.03	$309.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.34	$307.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$287.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.09	$281.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.05	$263.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$252.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.57	$246.70
07/15/2022	BILL	DOUGLAS, GARRET ET AL	$244.13	$244.13
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.52	$56.52
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.52	$113.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-56.67	$169.56
07/14/2021	BILL	HALL, RACHELE M	$226.23	$226.23
10/27/2020	PAYMENT	VYLLA TITLE CHECK NUM: 103075	$-56.00	$0.00
10/27/2020	PAYMENT	VYLLA TITLE CHECK NUM: 103076	$-56.00	$56.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$57.43	$168.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-57.43	$110.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-57.43	$168.00
07/09/2020	BILL	HALL, RACHELE M	$225.43	$225.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-56.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-56.00	$56.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-56.00	$112.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-57.52	$168.00
07/10/2019	BILL	HALL, RACHELE M	$225.52	$225.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-55.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-55.00	$55.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-55.00	$110.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-55.45	$165.00
07/10/2018	BILL	HALL, RACHELE M	$220.45	$220.45
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$54.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-54.00	$108.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-57.62	$162.00
07/10/2017	BILL	HALL, RACHELE M	$219.62	$219.62
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-54.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-54.00	$54.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-54.00	$108.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$55.11	$162.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-55.11	$106.89
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-55.11	$162.00
07/11/2016	BILL	HALL, HERBERT J & RACHELE M	$217.11	$217.11
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-54.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-54.00	$54.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-54.00	$108.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-55.39	$162.00
07/07/2015	BILL	HALL, HERBERT J & RACHELE M	$217.39	$217.39
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-54.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$54.00	$54.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-54.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$54.00	$54.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-54.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-54.00	$54.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-54.00	$108.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-55.47	$162.00
07/08/2014	BILL	HALL, HERBERT J & RACHELE M	$217.47	$217.47
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-54.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-54.00	$54.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-54.00	$108.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-55.36	$162.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$217.36	$217.36
12/24/2012	PAYMENT	HALL, HERB CASH	$-106.00	$0.00
08/27/2012	PAYMENT	HALL, HERB CASH	$-107.86	$106.00
07/10/2012	BILL	HALL, HERBERT J & RACHELE M	$213.86	$213.86
02/24/2012	PAYMENT	HERB HALL CHECK NUM: 5406	$-53.00	$0.00
01/09/2012	PAYMENT	HERB HALL CHECK NUM: 5396	$-53.00	$53.00
09/27/2011	PAYMENT	RACHELE HALL CHECK NUM: 5356	$-53.00	$106.00
08/11/2011	PAYMENT	HALL, RACHELLE CASH	$-54.86	$159.00
07/08/2011	BILL	HALL, HERBERT J & RACHELE M	$213.86	$213.86
03/01/2011	PAYMENT	HALL, HERB CASH	$-53.00	$0.00
01/05/2011	PAYMENT	HALL, HERB CASH	$-53.00	$53.00
10/04/2010	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 5208	$-53.00	$106.00
08/17/2010	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5188	$-55.22	$159.00
07/08/2010	BILL	HALL, HERBERT J & RACHELE M	$214.22	$214.22
12/23/2009	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5060	$-148.00	$0.00
10/08/2009	PAYMENT	HALL, HERBERT J & RACHELE M CASH	$-74.00	$148.00
08/17/2009	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5001	$-77.26	$222.00
07/06/2009	BILL	HALL, HERBERT J & RACHELE M	$299.26	$299.26
08/20/2008	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4776	$-335.99	$0.00
07/15/2008	BILL	HALL, HERBERT J & RACHELE M	$335.99	$335.99
04/22/2008	PAYMENT	HALL, HERB CHECK BANK: 94-7074 NUM: 4695	$-3.08	$0.00
03/25/2008	PAYMENT	HERB AND RACHELE HALL CHECK BANK: 94-7074 NUM: 4677	$-77.00	$3.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.08	$80.08
01/04/2008	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 4623	$-77.00	$77.00
10/01/2007	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4562	$-77.00	$154.00
08/20/2007	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4532	$-80.75	$231.00
07/12/2007	BILL	HALL, HERBERT J & RACHELE M	$311.75	$311.75
02/23/2007	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4407	$-72.00	$0.00
12/26/2006	PAYMENT	HALL, RACHELE CHECK BANK: 94-7074 NUM: 4356	$-72.00	$72.00
09/27/2006	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4268	$-72.00	$144.00
08/21/2006	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4238	$-73.65	$216.00
07/12/2006	BILL	HALL, HERBERT J & RACHELE M	$289.65	$289.65
04/18/2006	PAYMENT	HERB/RACHELE HALL CHECK BANK: 94-7074 NUM: 4160	$-2.68	$0.00
03/27/2006	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4145	$-67.00	$2.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$69.68
12/22/2005	PAYMENT	HERB/RACHELE HALL CHECK BANK: 94-7074 NUM: 4087	$-67.00	$67.00
09/22/2005	PAYMENT	HALL, HERB & RACHELE M. CHECK BANK: 94-7074 NUM: 4039	$-67.00	$134.00
08/04/2005	PAYMENT	HALL, RACHELE CHECK BANK: 94-7074 NUM: 4005	$-68.34	$201.00
07/15/2005	BILL	HALL, HERBERT J & RACHELE M	$269.34	$269.34
03/08/2005	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 3901	$-67.00	$0.00
12/28/2004	PAYMENT	HALL, HERB & RACHELLE M CHECK BANK: 94-7074 NUM: 3844	$-67.00	$67.00
09/22/2004	PAYMENT	HALL, HERBERT J & RACHELE M CHECK BANK: 94-7074 NUM: 3764	$-67.00	$134.00
07/22/2004	PAYMENT	HALL, HERB CHECK BANK: 94-7074 NUM: 3718	$-68.34	$201.00
07/08/2004	BILL	HALL, HERBERT J & RACHELE M	$269.34	$269.34
12/10/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3819	$-133.58	$0.00
08/06/2003	PAYMENT	GOSS, RONALD WILLIAM CHECK BANK: 11-35 NUM: 670	$-133.60	$133.58
07/18/2003	BILL	GOSS, RONALD W & SANDRA A	$267.18	$267.18
01/21/2003	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 589	$-128.65	$0.00
01/21/2003	AMENDMENT	postmarked 1/16	$-3.28	$128.65
01/21/2003	ADJUST	remove to correct payment BANK: 11-35 NUM: 589	$128.65	$131.93
01/21/2003	VOID	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 589	$-128.65	$3.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$131.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$128.65
10/04/2002	PAYMENT	GOSS, RONALD WILLIAM CHECK BANK: 11-35 NUM: 555	$-126.73	$128.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$255.28
07/12/2002	BILL	GOSS, RONALD W & SANDRA A	$252.73	$252.73
04/15/2002	PAYMENT	GOSS, RONALD W CHECK BANK: 11-35 NUM: 250	$-207.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.24	$207.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.24	$196.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.50	$189.82
08/08/2001	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 3022	$-62.73	$187.32
07/12/2001	BILL	GOSS, RONALD W & SANDRA A	$250.05	$250.05
04/20/2001	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 3950	$-54.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.08	$54.17
02/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7900	$-111.47	$52.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.21	$163.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$158.35
08/17/2000	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2644	$-52.25	$156.27
07/17/2000	BILL	GOSS, RONALD W & SANDRA A	$208.52	$208.52
02/16/2000	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2464	$-56.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$56.11
12/17/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2399	$-53.87	$56.02
10/21/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2322	$-53.87	$109.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.15	$163.76
08/25/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2262	$-54.03	$161.61
07/17/1999	BILL	GOSS, RONALD W & SANDRA A	$215.64	$215.64
04/12/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2146	$-178.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.65	$178.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.36	$168.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.15	$163.04
08/18/1998	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 1787	$-53.80	$160.89
07/13/1998	BILL	GOSS, RONALD W & SANDRA A	$214.69	$214.69
04/10/1998	PAYMENT	GOSS, SANDRA CHECK BANK: 11-35 NUM: 1544	$-56.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.02
12/12/1997	PAYMENT	RON'S BRIDGE STREET CAFE CHECK BANK: 91-119 NUM: 6595	$-52.90	$52.90
10/06/1997	PAYMENT	GOSS, RON & SANDRA CHECK BANK: 91-119 NUM: 6585	$-52.90	$105.80
08/22/1997	PAYMENT	GOSS, SANDRA CHECK BANK: 94-7074 NUM: 1424	$-53.12	$158.70
07/14/1997	BILL	GOSS, RONALD W & SANDRA A	$211.82	$211.82
03/04/1997	PAYMENT	RON'S BRIDGE STREET CAFE	$-52.26	$0.00
01/08/1997	PAYMENT	RON'S BRIDGE STREET CAFE	$-52.26	$52.26
10/09/1996	PAYMENT	RON'S BRIDGE STREET CAFE	$-52.26	$104.52
09/18/1996	PAYMENT	RON'S BRIDGE STREET CAFE	$-2.10	$156.78
09/18/1996	PAYMENT	GOSS, RONALD W & SANDRA A	$-52.53	$158.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$211.41
07/18/1996	BILL	GOSS, RONALD W & SANDRA A	$209.31	$209.31