Tax Account 003-042-12

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Owners

AUDCO OF YERINGTON LLC
P O BOX 84
HOOD, CA 95639

Account Summary

Account ID	003-042-12
Account Type	Real Estate
Location	38 NORTHRIDGE DR MASON VALLEY
Balance	$425.30
Currently Due	$215.30

Account ID

003-042-12

Account Type

Real Estate

Location

38 NORTHRIDGE DR
MASON VALLEY

Balance

$425.30

Currently Due

$215.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$425.30
Paid	$0.00
Balance	$425.30
Due	$215.30
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$425.30

Paid

$0.00

Balance

$425.30

Due

$215.30

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Past due	$106.06	$4.24	$106.06	$0.00	$110.30
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$215.30
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$320.30
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$425.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.84	$62.49	$482.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$33.07	$445.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$14.32	$417.83	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$113.82	$514.40	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$64.96	$461.96	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$33.00	$435.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	1.96
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	177.04
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$425.30
07/16/2024	BILL	AUDCO OF YERINGTON LLC	$421.06	$421.06
05/28/2024	PAYMENT	OF YERINGTON LLC AUDCO PNP PNP - 156709973	$-482.33	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$482.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.15	$478.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$449.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	AUDCO OF YERINGTON LLC	$416.40	$416.40
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-445.77	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.58	$445.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$427.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	AUDCO OF YERINGTON LLC	$412.70	$412.70
08/03/2021	PAYMENT	ANDY DIERSSEN PNP PNP - 98069861	$-407.25	$0.00
07/14/2021	BILL	AUDCO OF YERINGTON LLC	$407.25	$407.25
12/28/2020	PAYMENT	AUDCO OF YERINGTON LLC PNP PNP - 86279928	$-1,063.08	$0.00
12/01/2020	INTEREST	Monthly Interest	$4.16	$1,063.08
11/09/2020	INTEREST	Monthly Interest	$4.16	$1,058.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$1,054.76
10/05/2020	INTEREST	Monthly Interest	$4.16	$1,044.58
09/01/2020	INTEREST	Monthly Interest	$4.16	$1,040.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$1,036.26
08/03/2020	INTEREST	Monthly Interest	$4.16	$1,032.12
07/09/2020	BILL	AUDCO OF YERINGTON LLC	$403.51	$1,027.96
07/01/2020	INTEREST	Monthly Interest	$4.16	$624.45
06/01/2020	INTEREST	Monthly Interest	$34.20	$620.29
05/01/2020	INTEREST	Monthly Interest	$0.82	$586.09
04/02/2020	INTEREST	Monthly Interest	$0.82	$585.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$584.45
03/03/2020	INTEREST	Monthly Interest	$0.82	$556.41
02/03/2020	INTEREST	Monthly Interest	$0.82	$555.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$554.77
01/01/2020	INTEREST	Monthly Interest	$0.82	$536.68
12/04/2019	INTEREST	Monthly Interest	$0.82	$535.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$535.04
10/01/2019	INTEREST	Monthly Interest	$0.82	$524.91
09/01/2019	INTEREST	Monthly Interest	$0.82	$524.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$523.27
07/31/2019	INTEREST	Monthly Interest	$0.82	$519.13
07/22/2019	INTEREST	Monthly Interest	$0.82	$518.31
07/10/2019	BILL	AUDCO OF YERINGTON LLC	$400.58	$517.49
07/01/2019	INTEREST	Monthly Interest	$0.82	$116.91
06/03/2019	INTEREST	Monthly Interest	$8.17	$116.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$107.92
04/04/2019	PENALTY	Postage	$1.00	$102.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/24/2019	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1425	$-331.11	$98.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$429.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$411.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$401.12
07/10/2018	BILL	AUDCO OF YERINGTON LLC	$397.00	$397.00
02/22/2018	PAYMENT	GROSS, LORETTA CHECK BANK: WF INTERNET NUM: 018022103168975	$-98.00	$0.00
01/11/2018	PAYMENT	GROSS, LORETTA CHECK BANK: WF INTERNET NUM: 018011003102220	$-98.00	$98.00
10/12/2017	PAYMENT	GROSS, LORETTA CHECK BANK: WF INTERNET NUM: 017101103179014	$-98.00	$196.00
08/23/2017	PAYMENT	SWANSON, LORETTA CHECK NUM: 205	$-101.34	$294.00
08/23/2017	ADJUST	CORRECTION NUM: 205	$101.34	$395.34
08/23/2017	VOID	SWANSON, LORETTA CHECK NUM: 205	$-101.34	$294.00
07/10/2017	BILL	SWANSON, LORETTA A ET AL	$395.34	$395.34
04/13/2017	PAYMENT	SWANSON, LORETTA CHECK NUM: 204	$-333.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$333.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.00	$332.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$314.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/22/2016	PAYMENT	GROSS, LORETTA A ET AL CHECK NUM: 0036415270	$-102.98	$300.00
07/11/2016	BILL	SWANSON, LORETTA A ET AL	$402.98	$402.98
02/25/2016	PAYMENT	SWANSON, LORETTA CHECK NUM: 178	$-98.00	$0.00
01/28/2016	PAYMENT	SWANSON, L CHECK NUM: 2541	$-107.01	$98.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.09	$205.01
12/31/2015	PAYMENT	GROSS, LORETTA CHECK NUM: 47965740	$-98.00	$199.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
10/12/2015	PAYMENT	GROSS, LORETTA A CHECK NUM: 34806591	$-3.99	$294.00
09/08/2015	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 29579816	$-99.70	$297.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$397.69
07/07/2015	BILL	SWANSON, LORETTA A ET AL	$393.70	$393.70
03/04/2015	PAYMENT	SWANSON, LORETTA ANNE CHECK NUM: 1001	$-212.16	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$212.16
10/01/2014	PAYMENT	SWANSON, LORETTA CHECK NUM: 106	$-104.00	$208.00
08/05/2014	PAYMENT	GROSS, LORETTA A CHECK NUM: 24526162	$-105.87	$312.00
07/08/2014	BILL	SWANSON, LORETTA A ET AL	$417.87	$417.87
02/28/2014	PAYMENT	GROSS, LORETTA CHECK NUM: 349	$-104.00	$0.00
01/13/2014	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 90270838	$-104.00	$104.00
09/18/2013	PAYMENT	GROSS, LORETTA (LOU) CHECK NUM: 346	$-103.73	$208.00
08/05/2013	PAYMENT	GROSS, LORETTA A CHECK NUM: 82896445	$-106.00	$311.73
07/08/2013	BILL	SWANSON, LORETTA A ET AL	$417.73	$417.73
03/06/2013	PAYMENT	GROSS, LORETTA A ET AL CHECK NUM: 41650878	$-106.00	$0.00
02/25/2013	PAYMENT	GROSS, LORETTA CHECK NUM: 39178974	$-4.24	$106.00
02/08/2013	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 22214135	$-106.00	$110.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.24	$216.24
10/01/2012	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 1008	$-106.00	$212.00
09/28/2012	PAYMENT	GROSS, LORETTA CHECK NUM: 55082393	$-109.27	$318.00
09/28/2012	AMENDMENT	REMOVE PEN/PD ON WRONG PARCEL	$-4.37	$427.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$431.64
07/10/2012	BILL	SWANSON, LORETTA A ET AL	$427.27	$427.27
07/06/2012	PAYMENT	GROSS, LORETTA A & WM F CHECK NUM: 42765160	$-11.64	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$11.64
06/01/2012	INTEREST	Monthly Interest	$0.38	$11.60
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.22
04/03/2012	PAYMENT	GROSS, LORETTA ANNE CHECK NUM: 5587761	$-118.00	$4.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.72
01/17/2012	PAYMENT	GROSS, LORETTA A & WM F CHECK NUM: 78137977	$-118.00	$118.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-4.72	$236.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.72
10/18/2011	PAYMENT	GROSS, LORETTA A & WM F CHECK NUM: 29996120	$-118.00	$236.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-4.72	$354.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
08/11/2011	PAYMENT	GROSS, LORETTA A & WM F CHECK NUM: 2666964	$-122.09	$354.00
07/08/2011	BILL	GROSS, LORETTA A & WM F	$476.09	$476.09
02/14/2011	PAYMENT	GROSS, LORETTA A & WM F CHECK NUM: 29212070	$-118.00	$0.00
12/30/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 0 NUM: 8269036	$-118.00	$118.00
10/12/2010	PAYMENT	GROSS, LORETTA ANNE CHECK BANK: 70-2382 NUM: 77472557	$-118.00	$236.00
08/16/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 54021351	$-121.18	$354.00
07/08/2010	BILL	GROSS, LORETTA A & WM F	$475.18	$475.18
03/08/2010	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 70-2382 NUM: 83254447	$-135.41	$0.00
01/21/2010	AMENDMENT	Instlmnt 3 Penalty for 2009-10	$0.21	$135.41
01/21/2010	ADJUST	REMOVE-S/B POSTED TO 3-042-13 BANK: 70-2382 NUM: 65139201	$130.00	$135.20
01/11/2010	VOID	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 65139201	$-130.00	$5.20
01/11/2010	PAYMENT	GROSS, LORETTA A CHECK BANK: 70-2382 NUM: 65139199	$-130.00	$135.20
11/18/2009	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 79-148 NUM: 164404343	$-130.00	$265.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/25/2009	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 154920479	$-135.59	$390.00
07/06/2009	BILL	GROSS, LORETTA A & WM F	$525.59	$525.59
04/30/2009	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 141037536	$-307.08	$0.00
04/30/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$307.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$313.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$307.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$292.68
10/02/2008	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 79 148 NUM: 109453637	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/18/2008	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 79-148 NUM: 102117070	$-126.43	$351.00
07/15/2008	BILL	GROSS, LORETTA A & WM F	$477.43	$477.43
02/12/2008	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 76246591	$-238.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$238.48
01/10/2008	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 56-382 NUM: 148348	$-114.00	$232.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$346.56
08/17/2007	PAYMENT	LORETTA GROSS CHECK BANK: 24-680 NUM: 335	$-122.52	$342.00
07/12/2007	BILL	GROSS, LORETTA A & WM F	$464.52	$464.52
03/05/2007	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 41475859	$-10.20	$0.00
01/22/2007	PAYMENT	GROSS, LORETTA CHECK BANK: 79-148 NUM: 36571895	$-222.00	$10.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$232.20
10/31/2006	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 79-148 NUM: 512291	$-111.00	$226.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/22/2006	PAYMENT	GROSS, LORETTA A CHECK BANK: 56-382 NUM: 1481056	$-119.73	$333.00
07/12/2006	BILL	GROSS, LORETTA A & WM F	$452.73	$452.73
08/22/2005	PAYMENT	GROSS, L A CHECK BANK: 96-659 NUM: 2031	$-267.04	$0.00
07/15/2005	BILL	GROSS, LORETTA A & WM F	$267.04	$267.04
08/01/2004	PAYMENT	GROSS, L A CHECK BANK: 96-659 NUM: 921	$-266.73	$0.00
07/08/2004	BILL	GROSS, LORETTA A & WM F	$266.73	$266.73
08/01/2003	PAYMENT	GROSS, L A CHECK BANK: 96-659 NUM: 718	$-265.47	$0.00
07/18/2003	BILL	GROSS, LORETTA A & WM F	$265.47	$265.47
04/11/2003	PAYMENT	LA GROSS CHECK BANK: 96-659 NUM: 656	$-15.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.58	$15.19
01/24/2003	PAYMENT	GROSS, LORETTA A & WM F CHECK BANK: 96-659 NUM: 615	$-179.57	$14.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.13	$194.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$186.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$181.47
07/12/2002	BILL	GROSS, LORETTA A & WM F	$179.57	$179.57
03/12/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3229	$-49.51	$0.00
12/27/2001	PAYMENT	JAMES KEEL CHECK BANK: 94-72 NUM: 7963	$-49.51	$49.51
09/28/2001	PAYMENT	KEEL, JAMES R & BARBARA CHECK BANK: 94-72 NUM: 7870	$-49.51	$99.02
08/08/2001	PAYMENT	KEEL, J. CHECK BANK: 94-72 NUM: 7807	$-52.37	$148.53
07/12/2001	BILL	KEEL, JAMES R & BARBARA D	$200.90	$200.90
03/02/2001	PAYMENT	KEEL, JAMES CHECK BANK: 94-72 NUM: 7623	$-49.14	$0.00
01/10/2001	PAYMENT	KEEL, JAMES R & BARBARA CHECK BANK: 94-72 NUM: 7558	$-49.14	$49.14
09/19/2000	PAYMENT	KEEL, BARBARA CHECK BANK: 94-72 NUM: 7451	$-49.14	$98.28
08/10/2000	PAYMENT	KEEL, BARBARA CHECK BANK: 94-72 NUM: 7411	$-52.02	$147.42
07/17/2000	BILL	KEEL, JAMES R & BARBARA D	$199.44	$199.44
12/29/1999	PAYMENT	KEEL, BARBARA CHECK BANK: 94-72 NUM: 7249	$-100.24	$0.00
09/29/1999	PAYMENT	KEEL, BARBARA CHECK BANK: 94-72 NUM: 7182	$-50.12	$100.24
08/24/1999	PAYMENT	KEEL, JAMES CHECK BANK: 94-72 NUM: 7145	$-53.05	$150.36
07/17/1999	BILL	KEEL, JAMES R & BARBARA D	$203.41	$203.41
01/13/1999	PAYMENT	KEEL, BARBARA CHECK	$-50.16	$0.00
12/04/1998	PAYMENT	KEEL, BARBARA CHECK	$-50.16	$50.16
09/22/1998	PAYMENT	KEEL, BARBARA CHECK	$-50.16	$100.32
07/31/1998	PAYMENT	B. KEEL CHECK	$-53.04	$150.48
07/13/1998	BILL	KEEL, JAMES R & BARBARA D	$203.52	$203.52
02/18/1998	PAYMENT	KEEL, BARBARA CHECK	$-50.08	$0.00
12/30/1997	PAYMENT	KEEL, BARBARA CHECK	$-50.08	$50.08
09/19/1997	PAYMENT	KEEL, BARBARA CHECK	$-50.08	$100.16
07/18/1997	PAYMENT	KEEL, JAMES & BARBARA CHECK	$-52.95	$150.24
07/14/1997	BILL	KEEL, JAMES R & BARBARA D	$203.19	$203.19
02/19/1997	PAYMENT	KEEL, J & B	$-33.30	$0.00
11/14/1996	PAYMENT	KEEL, JAMES	$-33.30	$33.30
10/03/1996	PAYMENT	KEEL, JAMES	$-33.30	$66.60
08/07/1996	PAYMENT	KEEL, JAMES & BARBARA	$-34.42	$99.90
07/18/1996	BILL	KEEL, JAMES R & BARBARA D	$134.32	$134.32