Tax Account 004-061-11

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Owners

SHIPLEY, JANICE
19 FAIRWAY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-061-11
Account Type	Real Estate
Location	19 FAIRWAY DR MASON VALLEY
Balance	$2,345.81
Currently Due	$587.81

Account ID

004-061-11

Account Type

Real Estate

Location

19 FAIRWAY DR
MASON VALLEY

Balance

$2,345.81

Currently Due

$587.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.81
Total	$2,345.81
Paid	$0.00
Balance	$2,345.81
Due	$587.81
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.81

Total

$2,345.81

Paid

$0.00

Balance

$2,345.81

Due

$587.81

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$587.81	$0.00	$587.81	$0.00	$587.81
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,173.81
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,759.81
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,345.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.28	$0.00	$2,278.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,209.74	$0.00	$2,209.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,135.54	$0.00	$2,135.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,073.76	$0.00	$2,073.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,007.49	$0.00	$2,007.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,949.21	$0.00	$1,949.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,892.62	$0.00	$1,892.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,844.84	$0.00	$1,844.84	$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	26.68	.00	26.68	6.79
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIPLEY, JANICE	$2,345.81	$2,345.81
07/28/2023	PAYMENT	SHIPLEY, JANICE CHECK 734	$-2,278.28	$0.00
07/17/2023	BILL	SHIPLEY, JANICE	$2,278.28	$2,278.28
08/12/2022	PAYMENT	SHIPLEY, JANICE CHECK CK. 595	$-2,209.74	$0.00
07/15/2022	BILL	SHIPLEY, JANICE	$2,209.74	$2,209.74
08/09/2021	PAYMENT	SHIPLEY, JANICE CHECK 434	$-2,135.54	$0.00
07/14/2021	BILL	SHIPLEY, JANICE	$2,135.54	$2,135.54
07/28/2020	PAYMENT	SHIPLEY, JANICE CHECK NUM: 258	$-2,073.76	$0.00
07/09/2020	BILL	SHIPLEY, JANICE	$2,073.76	$2,073.76
12/18/2019	PAYMENT	SHIPLEY, JANICE CHECK NUM: 160	$-1,000.00	$0.00
10/03/2019	PAYMENT	SHIPLEY, JANICE CHECK NUM: 127	$-500.00	$1,000.00
08/19/2019	PAYMENT	SHIPLEY, JANICE CHECK NUM: 514	$-507.49	$1,500.00
07/10/2019	BILL	SHIPLEY, JANICE & ARTHUR	$2,007.49	$2,007.49
08/10/2018	PAYMENT	SHIPLEY, JANICE CHECK NUM: 990	$-6.94	$0.00
08/10/2018	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 3207	$-1,942.27	$6.94
07/10/2018	BILL	SHIPLEY, JANICE & ARTHUR	$1,949.21	$1,949.21
08/08/2017	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 2966	$-1,892.62	$0.00
07/10/2017	BILL	SHIPLEY, JANICE & ARTHUR	$1,892.62	$1,892.62
08/17/2016	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 2661	$-922.42	$0.00
08/17/2016	PAYMENT	SHIPLEY, JANICE CHECK NUM: 835	$-922.42	$922.42
08/17/2016	ADJUST	POSTED WRONG AMT NUM: 835	$992.42	$1,844.84
08/17/2016	VOID	SHIPLEY, JANICE CHECK NUM: 835	$-992.42	$852.42
07/11/2016	BILL	SHIPLEY, JANICE & ARTHUR	$1,844.84	$1,844.84
08/03/2015	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 2324	$-920.58	$0.00
08/03/2015	PAYMENT	SHIPLEY, JANICE CHECK NUM: 728	$-920.58	$920.58
07/07/2015	BILL	SHIPLEY, JANICE & ARTHUR	$1,841.16	$1,841.16
08/14/2014	PAYMENT	SHIPLEY, ARTHUR/JANICE CHECK NUM: 1998	$-938.87	$0.00
08/14/2014	PAYMENT	SHIPLEY, JANICE CHECK NUM: 641	$-848.87	$938.87
07/08/2014	BILL	SHIPLEY, JANICE & ARTHUR	$1,787.74	$1,787.74
08/14/2013	PAYMENT	SHIPLEY, JANICE CHECK NUM: 549	$-867.93	$0.00
08/14/2013	PAYMENT	SHIPLEY, ARTHUR/JANICE CHECK NUM: 1691	$-867.94	$867.93
07/08/2013	BILL	SHIPLEY, JANICE & ARTHUR	$1,735.87	$1,735.87
08/16/2012	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 1379	$-948.12	$0.00
08/16/2012	PAYMENT	SHIPLEY, JANICE CHECK NUM: 447	$-948.12	$948.12
07/10/2012	BILL	SHIPLEY, JANICE & ARTHUR	$1,896.24	$1,896.24
08/04/2011	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 1061	$-987.52	$0.00
08/04/2011	PAYMENT	SHIPLEY, JANICE CHECK NUM: 302	$-987.52	$987.52
07/08/2011	BILL	SHIPLEY, JANICE & ARTHUR	$1,975.04	$1,975.04
03/01/2011	PAYMENT	SHIPLEY, JANICE CHECK NUM: 253	$-262.50	$0.00
03/01/2011	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK NUM: 926	$-262.50	$262.50
12/28/2010	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 241	$-535.50	$525.00
12/28/2010	PAYMENT	SHIPLEY, ARTHUR & JANICE CHECK BANK: 94-8013 NUM: 868	$-535.50	$1,060.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$1,596.00
08/12/2010	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 198	$-269.00	$1,575.00
08/12/2010	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 754	$-269.05	$1,844.00
07/08/2010	BILL	SHIPLEY, JANICE & ARTHUR	$2,113.05	$2,113.05
02/26/2010	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 608	$-300.00	$0.00
02/26/2010	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 139	$-300.00	$300.00
12/23/2009	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 122	$-300.00	$600.00
12/23/2009	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 557	$-300.00	$900.00
10/09/2009	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 496	$-300.00	$1,200.00
10/09/2009	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1296	$-300.00	$1,500.00
08/10/2009	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 292	$-309.18	$1,800.00
08/10/2009	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1272	$-309.18	$2,109.18
07/06/2009	BILL	SHIPLEY, JANICE & ARTHUR	$2,418.36	$2,418.36
03/06/2009	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 167	$-291.00	$0.00
03/06/2009	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1227	$-291.00	$291.00
01/06/2009	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 408	$-291.00	$582.00
01/06/2009	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1211	$-291.00	$873.00
10/08/2008	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-8013 NUM: 343	$-291.00	$1,164.00
10/08/2008	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1174	$-291.00	$1,455.00
08/20/2008	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1154	$-304.08	$1,746.00
08/20/2008	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-7074 NUM: 1154	$-304.09	$2,050.08
07/15/2008	BILL	SHIPLEY, JANICE & ARTHUR	$2,354.17	$2,354.17
02/27/2008	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3531	$-282.50	$0.00
02/27/2008	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 94-7074 NUM: 1091	$-282.50	$282.50
12/31/2007	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1069	$-282.50	$565.00
12/31/2007	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3488	$-282.50	$847.50
10/02/2007	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3416	$-282.50	$1,130.00
10/02/2007	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1038	$-282.50	$1,412.50
08/20/2007	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3353	$-295.30	$1,695.00
08/20/2007	PAYMENT	SHIPLEY, JANICE CHECK BANK: 94-7074 NUM: 1019	$-295.29	$1,990.30
07/12/2007	BILL	SHIPLEY, JANICE & ARTHUR	$2,285.59	$2,285.59
12/26/2006	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 433	$-138.50	$0.00
12/26/2006	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3156	$-410.50	$138.50
12/19/2006	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 431	$-559.98	$549.00
12/19/2006	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3150	$-559.98	$1,108.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.96	$1,668.96
08/21/2006	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 388	$-285.09	$1,647.00
08/21/2006	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 3034	$-285.09	$1,932.09
07/12/2006	BILL	SHIPLEY, JANICE & ARTHUR	$2,217.18	$2,217.18
03/08/2006	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118-3211 NUM: 321	$-266.50	$0.00
03/08/2006	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2870	$-266.50	$266.50
01/12/2006	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 296	$-266.50	$533.00
01/12/2006	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2819	$-266.50	$799.50
10/04/2005	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 249.	$-266.50	$1,066.00
10/04/2005	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2580	$-266.50	$1,332.50
08/04/2005	PAYMENT	SHIPLEY, ARTHUR CHECK BANK: 90-7118 NUM: 2521	$-275.38	$1,599.00
08/04/2005	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 228	$-275.37	$1,874.38
07/15/2005	BILL	SHIPLEY, JANICE & ARTHUR	$2,149.75	$2,149.75
03/08/2005	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2698	$-265.00	$0.00
03/08/2005	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 147	$-265.00	$265.00
01/10/2005	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2657	$-265.00	$530.00
01/10/2005	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 127	$-265.00	$795.00
10/05/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 240	$-265.00	$1,060.00
10/05/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2432	$-265.00	$1,325.00
07/29/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2381	$-273.50	$1,590.00
07/29/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 211	$-273.50	$1,863.50
07/08/2004	BILL	SHIPLEY, JANICE & ARTHUR	$2,137.00	$2,137.00
03/01/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 2261	$-260.42	$0.00
03/01/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 132	$-260.41	$260.42
01/05/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7119 NUM: 107	$-531.24	$520.83
01/05/2004	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 90-7118 NUM: 107	$-531.25	$1,052.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.83	$1,583.32
08/12/2003	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 840	$-268.56	$1,562.49
08/12/2003	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 2185	$-268.57	$1,831.05
07/18/2003	BILL	SHIPLEY, JANICE & ARTHUR	$2,099.62	$2,099.62
03/12/2003	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 783	$-247.50	$0.00
03/12/2003	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 2426	$-247.50	$247.50
01/07/2003	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1839	$-247.50	$495.00
01/07/2003	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 750	$-247.50	$742.50
10/09/2002	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 708	$-247.50	$990.00
10/09/2002	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 2311	$-247.50	$1,237.50
10/09/2002	ADJUST	Entered wrong check amount PR BANK: 11-7000 NUM: 2311	$247.00	$1,485.00
10/09/2002	VOID	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 2311	$-247.00	$1,238.00
08/22/2002	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 688	$-256.31	$1,485.00
08/22/2002	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 2263	$-256.31	$1,741.31
07/12/2002	BILL	SHIPLEY, JANICE & ARTHUR	$1,997.62	$1,997.62
03/15/2002	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 605	$-243.44	$0.00
03/15/2002	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1706	$-243.44	$243.44
01/08/2002	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 2036	$-243.44	$486.88
01/08/2002	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 562	$-243.44	$730.32
10/05/2001	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1968	$-243.44	$973.76
10/05/2001	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 507	$-243.44	$1,217.20
08/16/2001	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 485	$-251.71	$1,460.64
08/16/2001	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1922	$-251.71	$1,712.35
07/12/2001	BILL	SHIPLEY, JANICE & ARTHUR	$1,964.06	$1,964.06
03/07/2001	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 411	$-239.82	$0.00
03/07/2001	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1379	$-239.82	$239.82
01/03/2001	PAYMENT	SHIPLEY, ARTHUR CHECK BANK: 11-7000 NUM: 1332	$-239.82	$479.64
01/03/2001	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 382	$-239.82	$719.46
09/29/2000	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1644	$-239.82	$959.28
09/29/2000	PAYMENT	SHIPLEY JANICE CHECK BANK: 11-7000 NUM: 335	$-239.82	$1,199.10
09/29/2000	ADJUST	POSTED WRONG AMT BANK: 11-7000 NUM: 335*	$479.64	$1,438.92
09/29/2000	VOID	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 335*	$-479.64	$959.28
08/10/2000	PAYMENT	SHIPLEY, JANICE & ARTHUR CASH	$-0.05	$1,438.92
08/04/2000	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1590	$-248.05	$1,438.97
08/04/2000	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 312	$-248.05	$1,687.02
07/17/2000	BILL	SHIPLEY, JANICE & ARTHUR	$1,935.07	$1,935.07
03/02/2000	PAYMENT	SHIPLEY, JANICE CHECK BANK: 11-7000 NUM: 230	$-249.67	$0.00
03/02/2000	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1259	$-249.67	$249.67
01/14/2000	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1215	$-249.67	$499.34
01/14/2000	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 207	$-249.67	$749.01
10/12/1999	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 165	$-249.67	$998.68
10/12/1999	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1133	$-249.67	$1,248.35
08/04/1999	PAYMENT	SHIPLEY, JANICE & ARTHUR CORK: B BANK: 11-7000 NUM: 138	$-258.04	$1,498.02
08/04/1999	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK BANK: 11-7000 NUM: 1066	$-257.84	$1,756.06
07/17/1999	BILL	SHIPLEY, JANICE & ARTHUR	$2,013.90	$2,013.90
03/03/1999	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-247.37	$0.00
03/03/1999	PAYMENT	SHIPLEY, JANICE CHECK	$-247.36	$247.37
01/04/1999	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-247.37	$494.73
01/04/1999	PAYMENT	SHIPLEY, JANICE CHECK	$-247.36	$742.10
10/14/1998	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-247.36	$989.46
10/14/1998	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-247.37	$1,236.82
08/05/1998	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-255.61	$1,484.19
08/05/1998	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-255.60	$1,739.80
07/13/1998	BILL	SHIPLEY, JANICE & ARTHUR	$1,995.40	$1,995.40
03/02/1998	PAYMENT	SHIPLEY, JANICE CHECK	$-244.08	$0.00
03/02/1998	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-244.08	$244.08
01/08/1998	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-244.08	$488.16
12/31/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-244.08	$732.24
10/01/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-244.08	$976.32
10/01/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-244.08	$1,220.40
08/14/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR CHECK	$-252.30	$1,464.48
08/14/1997	PAYMENT	SHIPLEY, JANICE CHECK	$-252.29	$1,716.78
07/14/1997	BILL	SHIPLEY, JANICE & ARTHUR	$1,969.07	$1,969.07
03/07/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-216.86	$0.00
03/07/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-216.86	$216.86
03/07/1997	ADJUST	POSTED WRONG CHECK AMOUNT	$433.72	$433.72
03/07/1997	VOID	SHIPLEY, JANICE & ARTHUR	$-433.72	$0.00
01/14/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-216.86	$433.72
01/14/1997	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-216.86	$650.58
10/03/1996	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-216.86	$867.44
10/03/1996	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-216.86	$1,084.30
08/14/1996	PAYMENT	SHIPLEY, JANICE	$-222.50	$1,301.16
08/14/1996	PAYMENT	SHIPLEY, JANICE & ARTHUR	$-222.51	$1,523.66
07/18/1996	BILL	SHIPLEY, JANICE & ARTHUR	$1,746.17	$1,746.17