Tax Account 003-064-04

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Owners

ACQUISTAPACE, MARK L ET AL
11 PIPING ROCK LN
YERINGTON, NV 89447-0000

ACQUISTAPACE, DEBORAH A

Account Summary

Account ID	003-064-04
Account Type	Real Estate
Location	11 PIPING ROCK LN MASON VALLEY
Balance	$377.00
Currently Due	$0.00

Account ID

003-064-04

Account Type

Real Estate

Location

11 PIPING ROCK LN
MASON VALLEY

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.37
Total	$1,511.37
Paid	$1,134.37
Balance	$377.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,511.37

Total

$1,511.37

Paid

$1,134.37

Balance

$377.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$380.37	$0.00	$380.37	$380.37	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.66	$0.00	$1,600.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,562.19	$0.00	$1,562.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,513.46	$0.00	$1,513.46	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,479.99	$0.00	$1,479.99	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,442.71	$0.00	$1,442.71	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,408.34	$0.00	$1,408.34	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,377.68	$0.00	$1,377.68	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,351.79	$0.00	$1,351.79	$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	26.68	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
12/24/2024	PAYMENT	ACQUISTAPACE, MARK & DEBEORAH CHECK 2621	$-377.00	$377.00
09/18/2024	PAYMENT	ACQUISTAPACE, MARK L ET AL CHECK 2594	$-377.00	$754.00
07/30/2024	PAYMENT	ACQUISTAPACE, DEBORAH CHECK 2580	$-380.37	$1,131.00
07/16/2024	BILL	ACQUISTAPACE, MARK L ET AL	$1,511.37	$1,511.37
01/31/2024	PAYMENT	ACQUISTAPACE, MARK L ET AL CHECK 2530	$-400.00	$0.00
12/04/2023	PAYMENT	ACQUISTAPACE, MARK L ET AL CHECK 2519	$-400.00	$400.00
09/28/2023	PAYMENT	ACQUISTAPACE, MARK L ET AL CHECK 2491	$-400.00	$800.00
08/25/2023	PAYMENT	ACQUISTAPACE, DEBORAH A CHECK 2477	$-400.66	$1,200.00
07/17/2023	BILL	ACQUISTAPACE, MARK L ET AL	$1,600.66	$1,600.66
02/21/2023	PAYMENT	ML ACQUISTA ACH NORW - 034165815	$-390.00	$0.00
12/23/2022	PAYMENT	ML ACQUISTA ACH NORW - 033876139	$-390.00	$390.00
09/14/2022	PAYMENT	ML ACQUISTA ACH NORW - 033458057	$-390.00	$780.00
08/11/2022	PAYMENT	ML ACQUISTA ACH NORW - 033193759	$-392.19	$1,170.00
07/15/2022	BILL	ACQUISTAPACE, MARK L ET AL	$1,562.19	$1,562.19
02/23/2022	PAYMENT	ML ACQUISTA ACH NORW - 032328721	$-378.31	$0.00
12/22/2021	PAYMENT	ML ACQUISTA ACH NORW - 031896522	$-378.31	$378.31
10/04/2021	PAYMENT	ML ACQUISTA ACH NORW - 031292014	$-378.31	$756.62
08/16/2021	PAYMENT	ML ACQUISTA ACH NORW - 030939874	$-378.53	$1,134.93
07/14/2021	BILL	ACQUISTAPACE, MARK L ET AL	$1,513.46	$1,513.46
02/26/2021	PAYMENT	ML ACQUISTA ACH NORW - 029538139	$-367.00	$0.00
01/04/2021	PAYMENT	ML ACQUISTA ACH NORW - 028948432	$-367.00	$367.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$378.99	$1,101.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-378.99	$722.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-378.99	$1,101.00
07/09/2020	BILL	ACQUISTAPACE, MARK L ET AL	$1,479.99	$1,479.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-359.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$359.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.71	$1,077.00
07/10/2019	BILL	ACQUISTAPACE, MARK L ET AL	$1,442.71	$1,442.71
02/26/2019	PAYMENT	TITLE SERVICE AND ESCROW COMP CHECK NUM: 38146	$-351.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.34	$1,053.00
07/10/2018	BILL	ACQUISTAPACE, MARK L ET AL	$1,408.34	$1,408.34
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-348.68	$1,029.00
07/10/2017	BILL	ACQUISTAPACE, MARK L ET AL	$1,377.68	$1,377.68
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-340.79	$1,011.00
07/11/2016	BILL	ACQUISTAPACE, MARK L ET AL	$1,351.79	$1,351.79
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-341.08	$1,008.00
07/07/2015	BILL	ACQUISTAPACE, MARK L ET AL	$1,349.08	$1,349.08
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-329.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-329.00	$329.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-329.00	$658.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-333.87	$987.00
07/08/2014	BILL	ACQUISTAPACE, MARK L ET AL	$1,320.87	$1,320.87
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-322.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-322.00	$322.00
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80007923	$-648.77	$644.00
10/30/2013	PAYMENT	LERETA CHECK NUM: 119137	$-32.44	$1,292.77
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 30049673	$-13.07	$1,325.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.44	$1,338.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.07	$1,305.84
07/08/2013	BILL	ACQUISTAPACE, MARK L ET AL	$1,292.77	$1,292.77
01/16/2013	PAYMENT	REDMOND, MICHAEL W TR CHECK NUM: 29046	$-1,326.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.15	$1,326.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.96	$1,293.92
07/10/2012	BILL	REDMOND, MICHAEL W TR	$1,280.96	$1,280.96
04/24/2012	PAYMENT	REDMOND, MICHAEL W TR CHECK NUM: 1055	$-1,329.83	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.54	$1,329.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.46	$1,247.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.15	$1,199.83
09/12/2011	PAYMENT	REDMOND, MICHAEL W TR CHECK NUM: 1053	$-392.04	$1,179.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.68	$1,571.72
07/08/2011	BILL	REDMOND, MICHAEL W TR	$1,556.04	$1,556.04
05/09/2011	PAYMENT	REDMOND, MICHAEL W TR CHECK NUM: 1052	$-1,317.90	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,317.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.10	$1,311.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.50	$1,240.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.80	$1,200.80
08/09/2010	PAYMENT	REDMOND, MICHAEL W TR CHECK BANK: 11-35 NUM: 1049	$-399.04	$1,185.00
07/08/2010	BILL	REDMOND, MICHAEL W TR	$1,584.04	$1,584.04
04/01/2010	PAYMENT	REDMOND, MICHAEL W TR CHECK BANK: 11-35 NUM: 1043	$-2,924.98	$0.00
04/01/2010	AMENDMENT	Remove interest - postmark	$-6.82	$2,924.98
03/31/2010	INTEREST	Monthly Interest	$6.82	$2,931.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.11	$2,924.98
03/01/2010	INTEREST	Monthly Interest	$6.82	$2,808.87
02/01/2010	INTEREST	Monthly Interest	$6.82	$2,802.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.74	$2,795.23
01/04/2010	INTEREST	Monthly Interest	$6.82	$2,720.49
12/01/2009	INTEREST	Monthly Interest	$6.82	$2,713.67
11/03/2009	INTEREST	Monthly Interest	$6.82	$2,706.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.63	$2,700.03
10/05/2009	INTEREST	Monthly Interest	$6.82	$2,658.40
09/01/2009	INTEREST	Monthly Interest	$6.82	$2,651.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.79	$2,644.76
08/03/2009	INTEREST	Monthly Interest	$6.82	$2,627.97
07/06/2009	BILL	REDMOND, MICHAEL W TR	$1,658.66	$2,621.15
07/01/2009	INTEREST	Monthly Interest	$6.82	$962.49
07/01/2009	INTEREST	Monthly Interest	$6.82	$955.67
06/01/2009	INTEREST	Monthly Interest	$68.17	$948.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$880.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.90	$874.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.28	$833.28
11/25/2008	PAYMENT	REDMOND, MICHAEL W TR CORK: B BANK: 11-35 NUM: 1027	$-825.71	$818.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.58	$1,643.71
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,605.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.58	$1,551.13
07/15/2008	BILL	REDMOND, MICHAEL W TR	$1,535.55	$1,535.55
02/29/2008	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3757	$-359.00	$0.00
01/17/2008	PAYMENT	REDMOND, FRANK J CHECK BANK: 90-7118 NUM: 136	$-359.00	$359.00
10/01/2007	PAYMENT	REDMOND, FRANK J CHECK BANK: 90-7118 NUM: 128	$-359.00	$718.00
07/24/2007	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3644	$-367.34	$1,077.00
07/12/2007	BILL	REDMOND, FRANK J & VIRGINIA L	$1,444.34	$1,444.34
02/26/2007	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3552	$-351.00	$0.00
01/17/2007	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 90-7118 NUM: 101	$-365.04	$351.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.04	$716.04
09/20/2006	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3437	$-351.00	$702.00
08/15/2006	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 3411	$-358.24	$1,053.00
07/12/2006	BILL	REDMOND, FRANK J & VIRGINIA L	$1,411.24	$1,411.24
03/06/2006	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3295	$-305.00	$0.00
12/23/2005	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 3256	$-305.00	$305.00
10/11/2005	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 3183	$-305.00	$610.00
08/19/2005	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 3153	$-310.38	$915.00
07/15/2005	BILL	REDMOND, FRANK J & VIRGINIA L	$1,225.38	$1,225.38
03/03/2005	PAYMENT	REDMOND, FRANK CHECK BANK: 94-72 NUM: 3030	$-303.00	$0.00
12/30/2004	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 2645	$-303.00	$303.00
10/06/2004	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 2568	$-303.00	$606.00
08/16/2004	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2544	$-309.10	$909.00
07/08/2004	BILL	REDMOND, FRANK J & VIRGINIA L	$1,218.10	$1,218.10
02/24/2004	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3039	$-298.54	$0.00
02/13/2004	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 3022	$-325.98	$298.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.50	$624.52
12/30/2003	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 2986	$-298.54	$609.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.94	$907.56
08/12/2003	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2872	$-301.96	$895.62
07/18/2003	BILL	REDMOND, FRANK J & VIRGINIA L	$1,197.58	$1,197.58
03/03/2003	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2715	$-274.00	$0.00
12/24/2002	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2629	$-274.00	$274.00
10/09/2002	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2555	$-274.00	$548.00
08/22/2002	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 2496	$-279.24	$822.00
07/12/2002	BILL	REDMOND, FRANK J & VIRGINIA L	$1,101.24	$1,101.24
02/27/2002	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2326	$-256.00	$0.00
01/08/2002	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 2274	$-256.00	$256.00
10/03/2001	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 2170	$-256.00	$512.00
08/01/2001	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 2093	$-258.87	$768.00
07/12/2001	BILL	REDMOND, FRANK J & VIRGINIA L	$1,026.87	$1,026.87
03/01/2001	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 1918	$-252.57	$0.00
01/04/2001	PAYMENT	REDMOND, FRANK J CHECK BANK: 94-72 NUM: 1850	$-252.57	$252.57
10/10/2000	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 1779	$-252.57	$505.14
08/10/2000	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 1732	$-255.47	$757.71
07/17/2000	BILL	REDMOND, FRANK J & VIRGINIA L	$1,013.18	$1,013.18
04/07/2000	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 1629	$-560.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.19	$560.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.48	$534.24
10/07/1999	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 1480	$-261.88	$523.76
08/16/1999	PAYMENT	REDMOND, FRANK J & VIRGINIA L CHECK BANK: 94-72 NUM: 1451	$-264.77	$785.64
07/17/1999	BILL	REDMOND, FRANK J & VIRGINIA L	$1,050.41	$1,050.41
03/08/1999	PAYMENT	REDMOND, VIRGINIA CHECK	$-259.00	$0.00
01/12/1999	PAYMENT	HILL, LYNETTE PERI ET AL CHECK	$-259.00	$259.00
11/04/1998	PAYMENT	REDMOND, VIRGINIA CHECK	$-269.36	$518.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.36	$787.36
08/19/1998	PAYMENT	REDMOND, VIRGINIA CHECK	$-261.82	$777.00
07/13/1998	BILL	HILL, LYNETTE PERI ET AL	$1,038.82	$1,038.82
12/12/1997	PAYMENT	HILL, LYNETTE PERI ET AL CHECK	$-510.34	$0.00
09/05/1997	PAYMENT	DODGE, VERNE CHECK	$-255.17	$510.34
07/28/1997	PAYMENT	DODGE, VERNE CHECK	$-258.08	$765.51
07/14/1997	BILL	HILL, LYNETTE PERI ET AL	$1,023.59	$1,023.59
12/27/1996	PAYMENT	HILL, LYNETTE PERI ET AL	$-485.86	$0.00
09/23/1996	PAYMENT	HILL, LYNETTE PERI ET AL	$-242.93	$485.86
08/08/1996	PAYMENT	HILL, LYNETTE PERI ET AL	$-244.69	$728.79
07/18/1996	BILL	HILL, LYNETTE PERI ET AL	$973.48	$973.48