Tax Account 004-051-02

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Owners

BENNETT, ROBERT
P O BOX 7
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-051-02
Account Type	Real Estate
Location	258 SPARKS ST MASON VALLEY
Balance	$1,058.10
Currently Due	$266.10

Account ID

004-051-02

Account Type

Real Estate

Location

258 SPARKS ST
MASON VALLEY

Balance

$1,058.10

Currently Due

$266.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.10
Total	$1,058.10
Paid	$0.00
Balance	$1,058.10
Due	$266.10
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.10

Total

$1,058.10

Paid

$0.00

Balance

$1,058.10

Due

$266.10

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$266.10	$0.00	$266.10	$0.00	$266.10
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$530.10
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$794.10
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,058.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.10	$0.00	$964.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$892.75	$8.95	$901.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$895.82	$22.40	$918.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$883.75	$31.14	$914.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$875.95	$30.88	$906.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$853.52	$29.96	$883.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$819.14	$65.76	$884.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$798.39	$244.66	$1,043.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	.00	17.79	4.59
2023-2024	S21	Weed Tax	.86	.86	.00	.00
2022-2023	S21	Weed Tax	.86	.86	.00	.00
2021-2022	S21	Weed Tax	.86	.86	.00	.00
2020-2021	S21	Weed Tax	.86	.86	.00	.00
2019-2020	S21	Weed Tax	.86	.86	.00	.00
2018-2019	S21	Weed Tax	.86	.86	.00	.00
2017-2018	S21	Weed Tax	.86	.86	.00	.00
2016-2017	S21	Weed Tax	.86	.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENNETT, ROBERT	$1,058.10	$1,058.10
08/08/2023	PAYMENT	BENNETT, ROBERT CASH	$-964.10	$0.00
07/17/2023	BILL	BENNETT, ROBERT	$964.10	$964.10
09/14/2022	PAYMENT	BENNETT, ROBERT CASH	$-901.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.95	$901.70
07/15/2022	BILL	BENNETT, ROBERT	$892.75	$892.75
11/24/2021	PAYMENT	BENNETT, ROBERT CASH	$-918.22	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.40	$918.22
07/14/2021	BILL	BENNETT, ROBERT	$895.82	$895.82
12/03/2020	PAYMENT	BENNETT, ROBERT CASH	$-914.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.19	$914.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.95	$892.70
07/09/2020	BILL	BENNETT, ROBERT	$883.75	$883.75
01/03/2020	PAYMENT	BENNETT, ROBERT CASH	$-906.83	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.00	$906.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.88	$884.83
07/10/2019	BILL	BENNETT, ROBERT	$875.95	$875.95
12/24/2018	PAYMENT	BENNETT, ROBERT CASH	$-883.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.38	$883.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.58	$862.10
07/10/2018	BILL	BENNETT, ROBERT	$853.52	$853.52
01/25/2018	PAYMENT	BENNETT, ROBERT CHECK NUM: 1249	$-1,927.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.91	$1,927.95
01/03/2018	INTEREST	Monthly Interest	$6.65	$1,891.04
12/05/2017	INTEREST	Monthly Interest	$6.65	$1,884.39
11/01/2017	INTEREST	Monthly Interest	$6.65	$1,877.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.56	$1,871.09
10/02/2017	INTEREST	Monthly Interest	$6.65	$1,850.53
09/01/2017	INTEREST	Monthly Interest	$6.65	$1,843.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.29	$1,837.23
08/01/2017	INTEREST	Monthly Interest	$6.65	$1,828.94
07/10/2017	BILL	BENNETT, ROBERT	$819.14	$1,822.29
07/10/2017	INTEREST	Monthly Interest	$6.65	$1,003.15
07/03/2017	INTEREST	Monthly Interest	$6.65	$996.50
06/01/2017	INTEREST	Monthly Interest	$66.53	$989.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$923.32
03/28/2017	PENALTY	Postage	$1.00	$919.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.89	$918.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.96	$862.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.02	$826.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.06	$806.45
07/11/2016	BILL	BENNETT, ROBERT	$798.39	$798.39
03/16/2016	PAYMENT	BENNETT, ROBERT CASH	$-860.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.93	$860.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.04	$824.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.11	$804.90
07/07/2015	BILL	BENNETT, ROBERT	$796.79	$796.79
07/01/2015	PAYMENT	BENNETT, ROBERT CORK: D	$-173.23	$0.00
07/01/2015	PAYMENT	BENNETT, ROBERT CASH	$-1,500.00	$173.23
06/01/2015	INTEREST	Monthly Interest	$68.96	$1,673.23
05/01/2015	INTEREST	Monthly Interest	$4.62	$1,604.27
03/31/2015	INTEREST	Monthly Interest	$4.62	$1,599.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.05	$1,595.03
03/02/2015	INTEREST	Monthly Interest	$4.62	$1,540.98
02/02/2015	INTEREST	Monthly Interest	$4.62	$1,536.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.81	$1,531.74
01/02/2015	INTEREST	Monthly Interest	$4.62	$1,496.93
12/01/2014	INTEREST	Monthly Interest	$4.62	$1,492.31
11/03/2014	INTEREST	Monthly Interest	$4.62	$1,487.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.41	$1,483.07
10/01/2014	INTEREST	Monthly Interest	$4.62	$1,463.66
09/02/2014	INTEREST	Monthly Interest	$4.62	$1,459.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.85	$1,454.42
07/08/2014	BILL	BENNETT, ROBERT	$772.13	$1,446.57
07/07/2014	INTEREST	Monthly Interest	$4.62	$674.44
07/01/2014	INTEREST	Monthly Interest	$4.62	$669.82
06/02/2014	INTEREST	Monthly Interest	$46.25	$665.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$618.95
03/26/2014	PENALTY	POSTAGE	$1.00	$615.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.30	$614.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.50	$580.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$562.40
08/19/2013	PAYMENT	BENNETT, ROBERT CHECK NUM: 5909376732	$-186.04	$555.00
07/08/2013	BILL	BENNETT, ROBERT	$741.04	$741.04
03/26/2013	PAYMENT	ROBERT BENNETT CHECK BANK: PNP INTERNET NUM: 10074444	$-2,085.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.66	$2,085.47
03/01/2013	INTEREST	Monthly Interest	$7.20	$2,027.81
02/01/2013	INTEREST	Monthly Interest	$7.20	$2,020.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.12	$2,013.41
01/02/2013	INTEREST	Monthly Interest	$7.20	$1,976.29
12/03/2012	INTEREST	Monthly Interest	$7.20	$1,969.09
11/01/2012	INTEREST	Monthly Interest	$7.20	$1,961.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.69	$1,954.69
10/01/2012	INTEREST	Monthly Interest	$7.20	$1,934.00
08/31/2012	INTEREST	Monthly Interest	$7.20	$1,926.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.35	$1,919.60
07/10/2012	BILL	BENNETT, ROBERT	$823.73	$1,911.25
07/10/2012	INTEREST	Monthly Interest	$7.20	$1,087.52
07/02/2012	INTEREST	Monthly Interest	$7.20	$1,080.32
06/01/2012	INTEREST	Monthly Interest	$72.05	$1,073.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,001.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.52	$994.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.97	$934.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.73	$895.08
09/07/2011	ADJUST	RETURNED E-CK (INVALID ACCT #) BANK: PNP INTERNET NUM: 6988018	$873.35	$873.35
09/01/2011	VOID	ROBERT BENNETT CHECK BANK: PNP INTERNET NUM: 6988018	$-873.35	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.78	$873.35
07/08/2011	BILL	BENNETT, ROBERT	$864.57	$864.57
03/03/2011	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7001893643	$-30.94	$0.00
03/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60821322	$-221.00	$30.94
03/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60821323	$-221.00	$251.94
03/03/2011	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 60821321	$-221.00	$472.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.10	$693.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$671.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.38	$663.00
07/08/2010	BILL	US BANK NATIONAL ASSOC TR	$887.38	$887.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.98	$681.00
07/06/2009	BILL	HAUGEN, JEFFREY R ET AL	$909.98	$909.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60014491	$-225.43	$663.00
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60012760	$-311.13	$888.43
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60012759	$-223.00	$1,199.56
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60012758	$-537.53	$1,422.56
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60012757	$-862.58	$1,960.09
08/04/2008	INTEREST	Monthly Interest	$11.80	$2,822.67
07/15/2008	BILL	HAUGEN, JEFFREY R ET AL	$888.43	$2,810.87
07/11/2008	PAYMENT	HAUGEN, JEFFREY R ET AL CASH	$-300.00	$1,922.44
07/01/2008	INTEREST	Monthly Interest	$14.17	$2,222.44
07/01/2008	INTEREST	Monthly Interest	$14.17	$2,208.27
06/02/2008	INTEREST	Monthly Interest	$78.86	$2,194.10
05/01/2008	INTEREST	Monthly Interest	$6.98	$2,115.24
03/31/2008	INTEREST	Monthly Interest	$6.98	$2,108.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.38	$2,101.28
03/06/2008	INTEREST	Monthly Interest	$6.98	$2,040.90
02/04/2008	INTEREST	Monthly Interest	$6.98	$2,033.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.85	$2,026.94
01/03/2008	INTEREST	Monthly Interest	$6.98	$1,988.09
12/03/2007	INTEREST	Monthly Interest	$6.98	$1,981.11
11/01/2007	INTEREST	Monthly Interest	$6.98	$1,974.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.63	$1,967.15
10/01/2007	INTEREST	Monthly Interest	$6.98	$1,945.52
09/04/2007	INTEREST	Monthly Interest	$6.98	$1,938.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.70	$1,931.56
08/01/2007	INTEREST	Monthly Interest	$6.98	$1,922.86
07/12/2007	BILL	HAUGEN, JEFFREY R ET AL	$862.58	$1,915.88
07/02/2007	INTEREST	Monthly Interest	$6.98	$1,053.30
07/02/2007	INTEREST	Monthly Interest	$6.98	$1,046.32
06/04/2007	INTEREST	Monthly Interest	$69.79	$1,039.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$969.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.63	$963.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.77	$904.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.08	$867.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.54	$846.07
07/12/2006	BILL	HAUGEN, JEFFREY R ET AL	$837.53	$837.53
04/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7002	$-68.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.62	$68.18
02/13/2006	PAYMENT	HAUGEN, HELENE CHECK BANK: 91-527 NUM: 299	$-818.60	$65.56
02/01/2006	INTEREST	Monthly Interest	$0.04	$884.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.65	$884.12
12/05/2005	INTEREST	Monthly Interest	$0.04	$847.47
11/03/2005	INTEREST	Monthly Interest	$0.04	$847.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.44	$847.39
10/04/2005	INTEREST	Monthly Interest	$0.04	$826.95
09/01/2005	INTEREST	Monthly Interest	$0.04	$826.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.27	$826.87
08/02/2005	INTEREST	Monthly Interest	$0.04	$818.60
07/15/2005	BILL	HAUGEN, JEFFREY R ET AL	$812.87	$818.56
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.69
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.65
06/07/2005	INTEREST	Monthly Interest	$0.36	$5.61
05/20/2005	PAYMENT	HAUGEN, JEFFREY R ET AL CHECK BANK: 94-7074 NUM: 1730	$-667.32	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$672.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.18	$667.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.10	$631.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.04	$611.04
08/02/2004	PAYMENT	HAUGEN, JEFFREY R ET AL CHECK BANK: 91-527 NUM: 8055	$-204.13	$603.00
07/08/2004	BILL	HAUGEN, JEFFREY R ET AL	$807.13	$807.13
03/04/2004	PAYMENT	HAUGEN, JEFFREY R ET AL CHECK BANK: 94-7074 NUM: 1199	$-197.42	$0.00
02/10/2004	PAYMENT	HAUGEN, JEFFREY R & HELENE CHECK BANK: 94-7074 NUM: 1187	$-35.40	$197.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.36	$232.82
01/20/2004	PAYMENT	HAUGEN, JEFFREY R ET AL CHECK BANK: 94-7074 NUM: 1174	$-394.84	$231.46
11/21/2003	PAYMENT	HAUGEN, JEFFREY R ET AL CHECK BANK: 94-7074 NUM: 1137	$-644.31	$626.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.82	$1,270.61
10/02/2003	INTEREST	Monthly Interest	$3.13	$1,250.79
09/03/2003	INTEREST	Monthly Interest	$3.13	$1,247.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.96	$1,244.53
08/01/2003	INTEREST	Monthly Interest	$3.13	$1,236.57
07/18/2003	BILL	HAUGEN, JEFFREY R ET AL	$791.16	$1,233.44
07/01/2003	INTEREST	Monthly Interest	$3.13	$442.28
06/02/2003	INTEREST	Monthly Interest	$31.33	$439.15
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$407.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.80	$402.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$383.52
10/04/2002	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 746	$-188.00	$376.00
08/24/2002	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 731	$-192.93	$564.00
07/12/2002	BILL	CONE, JAMES L & CAROL MARIE	$756.93	$756.93
03/11/2002	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 677	$-176.69	$0.00
01/07/2002	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 655	$-176.69	$176.69
10/02/2001	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 613	$-176.69	$353.38
08/15/2001	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 595	$-178.47	$530.07
07/12/2001	BILL	CONE, JAMES L & CAROL MARIE	$708.54	$708.54
03/13/2001	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 543	$-174.07	$0.00
01/16/2001	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 519	$-174.07	$174.07
10/10/2000	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 481	$-174.07	$348.14
08/30/2000	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 473	$-175.81	$522.21
07/17/2000	BILL	CONE, JAMES L & CAROL MARIE	$698.02	$698.02
03/09/2000	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 426	$-181.23	$0.00
01/17/2000	PAYMENT	CONE, JAMES L CHECK BANK: 94-7074 NUM: 404	$-181.23	$181.23
10/12/1999	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 374	$-181.23	$362.46
08/19/1999	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK BANK: 94-7074 NUM: 361	$-182.96	$543.69
07/17/1999	BILL	CONE, JAMES L & CAROL MARIE	$726.65	$726.65
03/03/1999	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK	$-178.93	$0.00
01/08/1999	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK	$-178.93	$178.93
10/13/1998	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK	$-178.93	$357.86
08/20/1998	PAYMENT	CONE, JAMES L & CAROL MARIE CHECK	$-180.65	$536.79
07/13/1998	BILL	CONE, JAMES L & CAROL MARIE	$717.44	$717.44
03/10/1998	PAYMENT	CONE, JAMES L CHECK	$-175.97	$0.00
01/12/1998	PAYMENT	CONE, JAMES L. CHECK	$-175.97	$175.97
10/08/1997	PAYMENT	CONE, JAMES L. CHECK	$-175.97	$351.94
08/18/1997	PAYMENT	T S & E CHECK	$-177.65	$527.91
07/14/1997	BILL	BRILLON, WILLIAM G	$705.56	$705.56
04/15/1997	PAYMENT	BRILLON, WILLIAM G CHECK	$-507.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.51	$507.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.28	$479.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.11	$464.57
08/29/1996	PAYMENT	BRILLON, WILLIAM G CHECK	$-154.52	$458.46
07/18/1996	BILL	BRILLON, WILLIAM G	$612.98	$612.98