Tax Account 003-061-05

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Owners

MATTICE, LEWIS W TRS
180 SMOKE TREE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-061-05
Account Type	Real Estate
Location	20 SMOKE TREE LN MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-061-05

Account Type

Real Estate

Location

20 SMOKE TREE LN
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$449.99
Paid	$338.99
Balance	$111.00
Due	$0.00
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

$445.55

Total

$449.99

Paid

$338.99

Balance

$111.00

Due

$0.00

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	Paid	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$4.44	$111.00	$115.44	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$14.64	$424.26	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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
01/06/2025	PAYMENT	TIJSSELING, DICK G & JUDY A CHECK 5800	$-111.00	$111.00
10/29/2024	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5755	$-115.44	$222.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$337.44
08/23/2024	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5682	$-112.55	$333.00
07/16/2024	BILL	TIJSSELING, DICK G & JUDY A TRS	$445.55	$445.55
03/04/2024	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5604	$-109.00	$0.00
01/05/2024	PAYMENT	TIJSSELING, DICK G & JUDY A CHECK 5578	$-109.00	$109.00
10/04/2023	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5537	$-109.00	$218.00
09/05/2023	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5523	$-112.26	$327.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-4.49	$439.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	TIJSSELING, DICK G & JUDY A TRS	$439.26	$439.26
03/09/2023	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5453	$-108.00	$0.00
01/11/2023	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5425	$-108.00	$108.00
09/30/2022	PAYMENT	TIJSSELING, DICK G & JUDITH A TRS CHECK 5380	$-108.00	$216.00
08/22/2022	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5357	$-109.42	$324.00
07/15/2022	BILL	TIJSSELING, DICK G & JUDY A TRS	$433.42	$433.42
03/11/2022	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5292	$-106.43	$0.00
01/12/2022	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 106.43	$-106.43	$106.43
10/04/2021	PAYMENT	TIJSSELING, DICK CHECK 5224	$-106.43	$212.86
08/06/2021	PAYMENT	TIJSSELING, DICK G & JUDY A CHECK 5202	$-106.64	$319.29
07/14/2021	BILL	TIJSSELING, DICK G & JUDY A TRS	$425.93	$425.93
03/02/2021	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5108	$-104.00	$0.00
01/05/2021	PAYMENT	TIJSSELING, DICK G & JUDY A TRS CHECK 5083	$-104.00	$104.00
10/15/2020	PAYMENT	TIJSSELING, DICK G & JUDY A TR CHECK NUM: 5034	$-104.00	$208.00
08/21/2020	PAYMENT	TIJSSELING, DICK G & JUDY A TR CHECK NUM: 5003	$-109.38	$312.00
07/09/2020	BILL	TIJSSELING, DICK G & JUDY A TR	$421.38	$421.38
03/05/2020	PAYMENT	TIJSSELING, DICK G & JUDY A TR CHECK NUM: 4888	$-103.00	$0.00
01/07/2020	PAYMENT	TIJSSELING, DICK G & JUDY A TR CHECK NUM: 4847	$-103.00	$103.00
10/09/2019	PAYMENT	TIJSSELING, DICK CHECK NUM: 4788	$-103.00	$206.00
08/21/2019	PAYMENT	TIJSSELING, DICK G & JUDY A CHECK NUM: 4751	$-108.46	$309.00
07/10/2019	BILL	TIJSSELING, DICK G & JUDY A TR	$417.46	$417.46
03/06/2019	PAYMENT	TIJSSELING, DICK CHECK NUM: 4635	$-102.00	$0.00
01/09/2019	PAYMENT	TIJSSELING, DICK CHECK NUM: 4585	$-102.00	$102.00
10/02/2018	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 4504	$-102.00	$204.00
08/24/2018	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 4469	$-105.88	$306.00
07/10/2018	BILL	TIJSSELING, DICK G & JUDY A TR	$411.88	$411.88
03/07/2018	PAYMENT	TIJSSELING, DICK & JUDITH CHECK NUM: 4320	$-101.00	$0.00
01/03/2018	PAYMENT	TIJSSELING, DICK OR JUDITH CHECK NUM: 4255	$-101.00	$101.00
10/18/2017	PAYMENT	TIJSSELING, DICK G & JUDY A TR CHECK NUM: 4210	$-222.26	$202.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$424.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	TIJSSELING, DICK G & JUDY A TR	$409.62	$409.62
01/12/2017	PAYMENT	SCHOONOVER, DORLENE CHECK NUM: 937	$-104.00	$0.00
10/14/2016	PAYMENT	SCHOONOVER, DORLENE L CHECK NUM: 862	$-104.00	$104.00
10/07/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2019	$-104.00	$208.00
08/24/2016	PAYMENT	HY KASHENBERG TR CHECK NUM: 1995	$-107.88	$312.00
07/11/2016	BILL	SCHOONOVER, WILLARD L ET AL U/	$419.88	$419.88
03/21/2016	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 23264903	$-105.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$105.04
01/14/2016	PAYMENT	DORLENE SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 22037302	$-101.00	$101.00
10/12/2015	PAYMENT	DORLENE SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 20447336	$-101.00	$202.00
09/03/2015	PAYMENT	SCHOONOVER, DORLENE L CHECK NUM: 616	$-104.42	$303.00
09/03/2015	AMENDMENT	REMOVE PENALTY	$-4.18	$407.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	SCHOONOVER, WILLARD L ET AL U/	$407.42	$407.42
03/06/2015	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 17259698	$-109.00	$0.00
01/15/2015	PAYMENT	SCHOONOVER, DORLENE L CHECK NUM: 484	$-109.00	$109.00
12/31/2014	PAYMENT	SCHOONOVER,DORLENE CHECK NUM: 475	$-120.08	$218.00
12/31/2014	PAYMENT	SCHOONOVER, DORLENE CHECK NUM: 474	$-117.16	$338.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$455.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	SCHOONOVER, WILLARD L ET AL U/	$439.65	$439.65
04/17/2014	PAYMENT	SCHOONOVER, DORLENE & WILLARD CHECK NUM: 19659	$-114.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
02/03/2014	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 12676436	$-113.36	$109.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
10/17/2013	PAYMENT	SCHOONOVER, DARLENE CHECK NUM: 19364	$-116.96	$218.00
10/17/2013	PAYMENT	SCHOONOVER, DARLENE CHECK NUM: 19365	$-109.00	$334.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$443.96
07/08/2013	BILL	SCHOONOVER, WILLARD L ET AL U/	$439.46	$439.46
03/15/2013	PAYMENT	SCHOONOVER, WILLARD CORK: D NUM: IBP/PNP	$-112.00	$0.00
01/09/2013	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 9522752	$-112.00	$112.00
10/11/2012	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CORK: D NUM: IBP	$-112.00	$224.00
08/21/2012	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 8710744	$-116.53	$336.00
07/10/2012	BILL	SCHOONOVER, WILLARD L ET AL U/	$452.53	$452.53
03/15/2012	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 7904688	$-128.00	$0.00
01/13/2012	PAYMENT	SCHOONOVER, WILLARD CORK: D NUM: PNP INTERNET	$-128.00	$128.00
10/14/2011	PAYMENT	WILLARD SCHOONOVER CORK: D BANK: PNP INTERNET NUM: 7147146	$-128.00	$256.00
08/26/2011	PAYMENT	WILLARD SCHOONOVER CHECK BANK: PNP INTERNET NUM: 6962098	$-132.55	$384.00
07/08/2011	BILL	SCHOONOVER, WILLARD L ET AL U/	$516.55	$516.55
03/16/2011	PAYMENT	SCHOONOVER, DORLENE CORK: D BANK: CREDIT CARD	$-127.00	$0.00
01/13/2011	PAYMENT	SCHOONOVER, DORLENE CORK: D NUM: C.C.	$-127.00	$127.00
10/13/2010	PAYMENT	SCHOONOVER, DORLENE CORK: D BANK: CREDIT CARD NUM: MC	$-127.00	$254.00
08/27/2010	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17820	$-134.34	$381.00
07/08/2010	BILL	SCHOONOVER, WILLARD L ET AL U/	$515.34	$515.34
03/10/2010	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17588	$-134.00	$0.00
01/14/2010	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17510	$-134.00	$134.00
10/16/2009	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17394	$-134.00	$268.00
08/26/2009	PAYMENT	SCHOONOVER, WILLARD & DORLENE CHECK BANK: 94-7074 NUM: 17324	$-140.18	$402.00
07/06/2009	BILL	SCHOONOVER, WILLARD L ET AL U/	$542.18	$542.18
03/13/2009	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17123	$-54.00	$0.00
03/03/2009	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17108	$-117.00	$54.00
01/13/2009	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 17049	$-117.00	$171.00
10/09/2008	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16931	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/26/2008	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16880	$-125.47	$351.00
07/15/2008	BILL	SCHOONOVER, WILLARD L ET AL U/	$476.47	$476.47
03/11/2008	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16692	$-114.00	$0.00
01/10/2008	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16630	$-114.00	$114.00
10/05/2007	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16518	$-114.00	$228.00
08/24/2007	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16469	$-121.73	$342.00
07/12/2007	BILL	SCHOONOVER, WILLARD L ET AL U/	$463.73	$463.73
02/26/2007	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 16155	$-111.00	$0.00
01/08/2007	PAYMENT	SCHOONOVER, DORLENE ET AL CHECK BANK: 94-7074 NUM: 16051	$-111.00	$111.00
10/12/2006	PAYMENT	SCHOONOVER, DORLENE & WILLARD CHECK BANK: 94-7074 NUM: 15868	$-111.00	$222.00
08/28/2006	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 15776	$-119.12	$333.00
07/12/2006	BILL	SCHOONOVER, WILLARD L ET AL U/	$452.12	$452.12
03/07/2006	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 15494	$-58.00	$0.00
01/06/2006	PAYMENT	SCHOONOVER, DORLENE CHECK BANK: 94-7074 NUM: 15398	$-58.00	$58.00
11/02/2005	PAYMENT	SCHOONOVER, DORLENE OR WILLARD CHECK BANK: 94-7074 NUM: 15310	$-67.82	$116.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.22	$183.82
10/05/2005	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 94-7074	$-58.00	$180.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$238.60
07/15/2005	BILL	SCHOONOVER, WILLARD L ET AL U/	$236.12	$236.12
03/09/2005	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 14941	$-58.00	$0.00
01/07/2005	PAYMENT	SCHOONOVER, DORLENE & WILLARD CHECK BANK: 94-7074 NUM: 14843	$-58.00	$58.00
10/12/2004	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 14707	$-58.00	$116.00
08/18/2004	PAYMENT	SCHOONOVER, WILLARD L CHECK BANK: 94-7074 NUM: 14635	$-61.89	$174.00
07/08/2004	BILL	SCHOONOVER, WILLARD L ET AL U/	$235.89	$235.89
03/01/2004	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 14408	$-58.22	$0.00
01/08/2004	PAYMENT	SCHOONOVER, DORLENE/WILLARD CHECK BANK: 94-7074 NUM: 14329	$-58.22	$58.22
10/08/2003	PAYMENT	SCHOONOVER, DORLENE CHECK BANK: 94-7074 NUM: 14224	$-58.22	$116.44
08/19/2003	PAYMENT	SCHOONOVER, WILLARD L ET AL U/ CHECK BANK: 94-7074 NUM: 14158	$-60.30	$174.66
07/18/2003	BILL	SCHOONOVER, WILLARD L ET AL U/	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-54.82	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.42	$54.82
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-33.60	$54.40
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32