Tax Account 001-364-07

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Owners

WALDAIAS, RODGER T & NANCY L
308 HELEN AVE
YERINGTON, NV 89447-0000

WALDAIAS, NANCY L

WALDAIAS, RODGER T

Account Summary

Account ID	001-364-07
Account Type	Real Estate
Location	308 HELEN AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-364-07

Account Type

Real Estate

Location

308 HELEN AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.93
Total	$873.37
Paid	$873.37
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

2024/2025 REAL ESTATE TAXES

Original

$847.93

Total

$873.37

Paid

$873.37

Balance

$0.00

Due

$0.00

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	Paid	$213.93	$8.56	$213.93	$222.49	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$8.44	$211.00	$219.44	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$8.44	$212.00	$220.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.27	$36.90	$860.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$798.33	$43.87	$842.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$776.08	$25.56	$801.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$753.53	$14.56	$768.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$730.62	$8.28	$738.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$709.35	$8.08	$717.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$680.77	$103.17	$783.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$615.94	$19.36	$635.30	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 173257449	$-220.44	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$219.44
01/21/2025	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 169515110	$-219.44	$211.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$430.44
09/23/2024	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 162953400	$-433.49	$422.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$855.49
07/16/2024	BILL	WALDAIAS, RODGER T & NANCY L	$846.93	$846.93
04/22/2024	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 154846397	$-226.50	$0.00
03/22/2024	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 153129700	$-213.20	$226.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.50	$438.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$418.20
01/02/2024	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 148677279	$-213.20	$410.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$623.20
09/08/2023	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK 2878	$-207.27	$615.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.29	$822.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$830.56
07/17/2023	BILL	WALDAIAS, RODGER T & NANCY L	$822.27	$822.27
03/22/2023	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 131959431	$-425.86	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.90	$425.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$405.96
12/02/2022	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 125297625	$-206.96	$398.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$604.96
09/21/2022	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 121296319	$-209.38	$597.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.05	$806.38
07/15/2022	BILL	WALDAIAS, RODGER T & NANCY L	$798.33	$798.33
04/14/2022	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 112588860	$-202.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.75	$201.49
01/21/2022	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 107346322	$-211.55	$193.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.06	$405.29
10/27/2021	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK 2702	$-193.74	$395.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.75	$588.97
08/24/2021	PAYMENT	RODGER T NANCY L WALDAIAS PNP PNP - 99176202	$-193.86	$581.22
07/14/2021	BILL	WALDAIAS, RODGER T & NANCY L	$775.08	$775.08
04/19/2021	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK 2659	$-184.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$184.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.04	$183.04
12/28/2020	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK 2624	$-200.00	$176.00
11/30/2020	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK NUM: 2390	$-7.52	$376.00
10/27/2020	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK NUM: 2620	$-188.00	$383.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.52	$571.52
08/27/2020	PAYMENT	LC CASH CASH	$-0.53	$564.00
08/27/2020	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK NUM: 2568	$-188.00	$564.53
07/09/2020	BILL	WALDAIAS, RODGER T & NANCY L	$752.53	$752.53
03/23/2020	PAYMENT	RODGER WALDAIAS CORK: D BANK: PNP INTERNET NUM: 72926331	$-190.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$190.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.28	$189.28
01/21/2020	PAYMENT	RODGER WALDAIAS CORK: D BANK: PNP INTERNET NUM: 69863787	$-182.00	$182.00
10/18/2019	PAYMENT	RODGER WALDAIAS CORK: D BANK: PNP INTERNET NUM: 65557079	$-181.62	$364.00
08/22/2019	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK NUM: 2506	$-185.00	$545.62
07/10/2019	BILL	WALDAIAS, RODGER T & NANCY L	$730.62	$730.62
04/24/2019	PAYMENT	WALDAIAS, NANCY CHECK NUM: 2374	$-185.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$185.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.08	$184.08
01/14/2019	PAYMENT	WALDAIAS, RODGER & NANCY CHECK NUM: 2455	$-177.00	$177.00
10/11/2018	PAYMENT	WALDAIAS, GORDON & NANCY CHECK NUM: 2448	$-177.00	$354.00
08/06/2018	PAYMENT	WALDAIAS, RODGER & NANCY CHECK NUM: 2408	$-178.35	$531.00
07/10/2018	BILL	WALDAIAS, GORDON L ET AL	$709.35	$709.35
04/24/2018	PAYMENT	WALDAIAS, RODGER & NANCY CHECK NUM: 2366	$-783.94	$0.00
03/30/2018	PENALTY	Postage	$1.00	$783.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.65	$782.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.65	$735.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.04	$704.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.83	$687.60
07/10/2017	BILL	WALDAIAS, GORDON L ET AL	$680.77	$680.77
04/13/2017	PAYMENT	WALDAIAS, GORDAN CASH	$-160.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$160.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.12	$159.12
02/21/2017	PAYMENT	WALDAIAS, GORDON CASH	$-159.12	$153.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.12	$312.12
12/12/2016	PAYMENT	GORDON WALDAIAS CORK: D BANK: PNP INTERNET NUM: 28423206	$-159.12	$306.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$465.12
07/20/2016	PAYMENT	WALDAIAS, LEONA CHECK NUM: 1008	$-156.94	$459.00
07/11/2016	BILL	WALDAIAS, LEONA	$615.94	$615.94
02/25/2016	PAYMENT	WALDAIAS, GORDON CASH	$-480.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.30	$480.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.12	$465.12
08/05/2015	PAYMENT	WALDAIAS, LEONA CHECK NUM: 7767	$-156.36	$459.00
07/07/2015	BILL	WALDAIAS, LEONA	$615.36	$615.36
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-150.16	$447.00
07/08/2014	BILL	WALDAIAS, LEONA	$597.16	$597.16
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-147.16	$432.00
07/08/2013	BILL	WALDAIAS, LEONA	$579.16	$579.16
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-170.00	$507.00
07/10/2012	BILL	WALDAIAS, LEONA	$677.00	$677.00
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-178.79	$525.00
07/08/2011	BILL	WALDAIAS, LEONA	$703.79	$703.79
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-187.98	$555.00
07/08/2010	BILL	WALDAIAS, LEONA	$742.98	$742.98
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-204.55	$612.00
07/06/2009	BILL	WALDAIAS, LEONA	$816.55	$816.55
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-208.34	$621.00
07/15/2008	BILL	WALDAIAS, LEONA	$829.34	$829.34
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-201.00	$201.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-202.09	$603.00
07/12/2007	BILL	WALDAIAS, LEONA	$805.09	$805.09
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-195.00	$195.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-195.00	$390.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-196.85	$585.00
07/12/2006	BILL	WALDAIAS, LEONA	$781.85	$781.85
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-189.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-189.00	$189.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-189.00	$378.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-192.09	$567.00
07/15/2005	BILL	WALDAIAS, LEONA	$759.09	$759.09
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-189.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-189.00	$189.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-189.00	$378.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-190.51	$567.00
07/08/2004	BILL	WALDAIAS, LEONA	$757.51	$757.51
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-186.47	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-186.47	$186.47
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-186.47	$372.94
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-186.48	$559.41
07/18/2003	BILL	WALDAIAS, LEONA	$745.89	$745.89
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-178.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-178.00	$178.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-178.00	$356.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-181.54	$534.00
07/12/2002	BILL	WALDAIAS, LEONA	$715.54	$715.54
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-175.52	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-175.52	$175.52
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-175.52	$351.04
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-175.72	$526.56
07/12/2001	BILL	WALDAIAS, LEONA	$702.28	$702.28
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-155.66	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-155.66	$155.66
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-155.66	$311.32
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-155.89	$466.98
07/17/2000	BILL	WALDAIAS, LEONA	$622.87	$622.87
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-161.58	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-161.58	$161.58
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-161.58	$323.16
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-161.81	$484.74
07/17/1999	BILL	WALDAIAS, LEONA	$646.55	$646.55
02/18/1999	PAYMENT	USDA CHECK	$-158.48	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-158.48	$158.48
09/30/1998	PAYMENT	USDA CHECK	$-158.48	$316.96
08/11/1998	PAYMENT	USDA CHECK	$-158.75	$475.44
07/13/1998	BILL	WALDAIAS, LEONA	$634.19	$634.19
04/13/1998	PAYMENT	WALDAIAS, LEONA CHECK	$-161.06	$0.00
04/13/1998	AMENDMENT	adjustment	$-1.00	$161.06
03/25/1998	PENALTY	Postage Costs	$1.00	$162.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$161.06
01/08/1998	PAYMENT	WALDAIAS, LEONA CHECK	$-154.87	$154.87
12/04/1997	PAYMENT	WALDAIAS, LEONA CHECK	$-161.06	$309.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.19	$470.80
09/04/1997	PAYMENT	WALDAIAS, LEONA CHECK	$-161.25	$464.61
09/04/1997	ADJUST	remove to post correctly	$155.05	$625.86
09/04/1997	VOID	WALDAIAS, LEONA CHECK	$-155.05	$470.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.20	$625.86
07/14/1997	BILL	WALDAIAS, LEONA	$619.66	$619.66
04/04/1997	PAYMENT	WALDAIAS, LEONA CHECK	$-159.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.14	$159.67
02/05/1997	PAYMENT	WALDAIAS, LEONA CHECK	$-159.67	$153.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.14	$313.20
10/09/1996	PAYMENT	WALDAIAS, LEONA CHECK	$-153.53	$307.06
08/16/1996	PAYMENT	WALDAIAS, LEONA CHECK	$-153.72	$460.59
07/18/1996	BILL	WALDAIAS, LEONA	$614.31	$614.31