Tax Account 004-083-03

Print Page · · Payments Cart · New Search

Owners

NICHOLS, CASSANDRA MAE TR ET AL
10 E MESA DR
YERINGTON, NV 89447-0000

DOUGLAS, KATHLEEN

Account Summary

Account ID	004-083-03
Account Type	Real Estate
Location	10 E MESA DR MASON VALLEY
Balance	$1,437.00
Currently Due	$479.00

Account ID

004-083-03

Account Type

Real Estate

Location

10 E MESA DR
MASON VALLEY

Balance

$1,437.00

Currently Due

$479.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,918.26
Total	$1,918.26
Paid	$481.26
Balance	$1,437.00
Due	$479.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,918.26

Total

$1,918.26

Paid

$481.26

Balance

$1,437.00

Due

$479.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$481.26	$0.00	$0.00	$481.26	$481.26	$0.00
2	10/05/2026	10/16/2026	Due	$479.00	$0.00	$0.00	$479.00	$0.00	$479.00
3	01/04/2027	01/15/2027	Due	$479.00	$0.00	$0.00	$479.00	$0.00	$958.00
4	03/01/2027	03/12/2027	Due	$479.00	$0.00	$0.00	$479.00	$0.00	$1,437.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,861.31	$0.00	$0.00	$1,861.31	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,807.74	$0.00	$0.00	$1,807.74	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,754.20	$0.00	$0.00	$1,754.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,691.52	$0.00	$0.00	$1,691.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,642.46	$16.42	$0.00	$1,658.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,594.85	$0.00	$0.00	$1,594.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,551.08	$0.00	$0.00	$1,551.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,505.68	$0.00	$0.00	$1,505.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,459.80	$14.52	$0.00	$1,474.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,423.00	$0.00	$0.00	$1,423.00	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	5.47	15.87	5.29
2026-2027	S29	Mason Valley Gnd Wtr	1.70	.56	1.14	.38
2025-2026	S21	Weed Tax	19.57	19.57	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	DOUGLAS, K M CHECK 265	$-481.26	$1,437.00
07/15/2026	BILL	NICHOLS, CASSANDRA MAE TR ET AL	$1,918.26	$1,918.26
03/09/2026	PAYMENT	NICHOLS, CASSANDRA MAE TR ET AL CHECK REM - 262	$-465.00	$0.00
01/06/2026	PAYMENT	NICHOLS, CASSANDRA MAE TR ET AL CHECK REM - 261	$-465.00	$465.00
10/09/2025	PAYMENT	NICHOLS, CASSANDRA MAE TR ET AL CHECK REM - 4309	$-465.00	$930.00
08/18/2025	PAYMENT	NICHOLS, CASSANDRA MAE TR ET AL CHECK 4305	$-466.31	$1,395.00
07/11/2025	BILL	NICHOLS, CASSANDRA MAE TR ET AL	$1,861.31	$1,861.31
03/06/2025	PAYMENT	DOUGLAS, KATHLEEN M CHECK 4297	$-451.00	$0.00
01/07/2025	PAYMENT	DOUGLAS, KATHLEEN M / DBA DESIGNS BY KATE/FAIREWARE CHECK 4295	$-451.00	$451.00
10/02/2024	PAYMENT	DOUGLAS, KATHLEEN M CHECK 4293	$-451.00	$902.00
08/09/2024	PAYMENT	NICHOLS, CASSANDRA MAE TR ET AL CHECK 4292	$-454.74	$1,353.00
07/16/2024	BILL	NICHOLS, CASSANDRA MAE TR ET AL	$1,807.74	$1,807.74
03/05/2024	PAYMENT	KATHLEEN DOUGLAS PNP PNP - 152271170	$-438.00	$0.00
01/08/2024	PAYMENT	DOUGLAS, KATHLEEN CHECK 209	$-438.00	$438.00
10/06/2023	PAYMENT	DOUGLAS, KATHLEEN CHECK 4271	$-438.00	$876.00
08/30/2023	PAYMENT	DOUGLAS, KATHLEEN M CHECK 4266	$-440.20	$1,314.00
07/17/2023	BILL	NICHOLS, CASSANDRA MAE TR ET AL	$1,754.20	$1,754.20
03/07/2023	PAYMENT	DOUGLAS, KM CHECK 183	$-422.00	$0.00
01/05/2023	PAYMENT	DOUGLAS, KATHLEEN M. CHECK 4248	$-422.00	$422.00
10/14/2022	PAYMENT	KATHLEEN DOUGLAS CHECK 4246	$-422.00	$844.00
08/13/2022	PAYMENT	DOUGLAS, KATHLEEN CHECK CK. 4236	$-425.52	$1,266.00
07/15/2022	BILL	NICHOLS, CASSANDRA MAE TR ET AL	$1,691.52	$1,691.52
03/21/2022	PAYMENT	DOUGLAS, KATHLEEN CHECK 4220	$-426.97	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.42	$426.97
01/10/2022	PAYMENT	NICHOLS, CASSANDRA MAE TR ET AL CHECK 4210	$-410.55	$410.55
10/04/2021	PAYMENT	DOUGLAS, KATHLEEN M CHECK 4200	$-410.55	$821.10
08/23/2021	PAYMENT	NICHOLS, KATHLEEN CHECK CK. 4191	$-410.81	$1,231.65
07/14/2021	BILL	NICHOLS, CASSANDRA MAE TR ET AL	$1,642.46	$1,642.46
02/26/2021	PAYMENT	KM DOUGLAS CHECK 161	$-397.00	$0.00
01/06/2021	PAYMENT	DOUGLAS, KM CHECK 159	$-397.00	$397.00
10/08/2020	PAYMENT	DOUGLAS, KATHLEEN M CHECK NUM: 4172	$-397.00	$794.00
08/21/2020	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4169	$-403.85	$1,191.00
07/09/2020	BILL	NICHOLS, CASSANDRA MAE TR ET A	$1,594.85	$1,594.85
03/02/2020	PAYMENT	DOUGLAS, KATHLEEN M CHECK NUM: 4150	$-385.00	$0.00
01/07/2020	PAYMENT	DOUGLAS, KATHLEEN M CHECK NUM: 4147	$-385.00	$385.00
10/09/2019	PAYMENT	NICHOLS, KATHLEEN CHECK NUM: 4140	$-385.00	$770.00
08/21/2019	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4135	$-396.08	$1,155.00
07/10/2019	BILL	NICHOLS, CASSANDRA MAE TR ET A	$1,551.08	$1,551.08
03/07/2019	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK NUM: 4117	$-374.00	$0.00
01/04/2019	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4112	$-374.00	$374.00
10/01/2018	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4102	$-374.00	$748.00
08/22/2018	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4097	$-383.68	$1,122.00
07/10/2018	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,505.68	$1,505.68
03/01/2018	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4071	$-363.00	$0.00
12/20/2017	PAYMENT	DOUGLAS, KATHLEEN CHECK NUM: 4058	$-363.00	$363.00
11/08/2017	PAYMENT	DESIGNS BY KATE CHECK NUM: 3967	$-377.52	$726.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$1,103.52
08/24/2017	PAYMENT	DESIGNS BY KATE/FAIRWARE CHECK NUM: 3948	$-370.80	$1,089.00
07/10/2017	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,459.80	$1,459.80
03/15/2017	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3921	$-354.00	$0.00
01/04/2017	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK NUM: 3911	$-354.00	$354.00
10/04/2016	PAYMENT	DESIGNS BY KATE CHECK NUM: 3894	$-354.00	$708.00
08/17/2016	PAYMENT	DESIGNS BY KATE/FAIRWARE CHECK NUM: 3882	$-361.00	$1,062.00
07/11/2016	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,423.00	$1,423.00
03/17/2016	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK NUM: 1078	$-353.00	$0.00
01/11/2016	PAYMENT	DESIGNS BY KATE CHECK NUM: 3848	$-353.00	$353.00
10/09/2015	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3818	$-353.00	$706.00
08/24/2015	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3804	$-359.97	$1,059.00
07/07/2015	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,418.97	$1,418.97
03/09/2015	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CORK: D NUM: M 17276246	$-342.00	$0.00
12/23/2014	PAYMENT	DESIGNS BY KATE CHECK NUM: 3768	$-342.00	$342.00
10/15/2014	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3750	$-342.00	$684.00
08/15/2014	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3732	$-351.82	$1,026.00
07/08/2014	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,377.82	$1,377.82
03/05/2014	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3682	$-370.00	$0.00
02/11/2014	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK NUM: 1031	$-791.80	$370.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.00	$1,161.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.80	$1,124.80
08/23/2013	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3634	$-376.27	$1,110.00
07/08/2013	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,486.27	$1,486.27
03/06/2013	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3551	$-392.00	$0.00
01/10/2013	PAYMENT	DEDSIGNS BY KATE/FAIREWARE CHECK NUM: 3586	$-392.00	$392.00
10/09/2012	PAYMENT	DESIGNS BY KATE/FIREWARE CHECK NUM: 3526	$-392.00	$784.00
08/17/2012	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK NUM: 3512	$-401.55	$1,176.00
07/10/2012	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,577.55	$1,577.55
03/08/2012	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CORK: D NUM: C.C.	$-408.00	$0.00
01/04/2012	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK NUM: 1018	$-408.00	$408.00
08/16/2011	PAYMENT	DESIGNS BY KATE CHECK NUM: 3437	$-826.46	$816.00
07/08/2011	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,642.46	$1,642.46
03/09/2011	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK NUM: 1013	$-417.00	$0.00
01/05/2011	PAYMENT	DOUGLAS, KATHLEEN ET AL TR CHECK BANK: 94-7074 NUM: 1011	$-417.00	$417.00
10/11/2010	PAYMENT	DESIGNS BY KATE CHECK BANK: 94-7074 NUM: 3354	$-417.00	$834.00
08/17/2010	PAYMENT	DESIGNS BY KATE/FAIREWARE CHECK BANK: 94-7074 NUM: 3335	$-427.49	$1,251.00
07/08/2010	BILL	DOUGLAS, KATHLEEN ET AL TR	$1,678.49	$1,678.49
02/19/2010	PAYMENT	DESIGNS BY KATE CHECK BANK: 94-7074 NUM: 3275	$-409.00	$0.00
01/04/2010	PAYMENT	DOUGLAS, KATHLEEN ET AL CHECK BANK: 94-7074 NUM: 507	$-409.00	$409.00
10/06/2009	PAYMENT	DESIGNS BY KATE CHECK BANK: 94-7074 NUM: 3223	$-409.00	$818.00
08/17/2009	PAYMENT	DESIGNS BY KATE CHECK BANK: 94-7074 NUM: 31.96	$-421.99	$1,227.00
07/06/2009	BILL	DOUGLAS, KATHLEEN ET AL	$1,648.99	$1,648.99
03/23/2009	PAYMENT	DOUGLAS, KATHLEEN M CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-412.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.88	$412.88
01/06/2009	PAYMENT	DOUGLAS, KATHLEEN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-397.00	$397.00
10/17/2008	PAYMENT	DOUGLAS, KATHLEEN M CHECK BANK: 94-7074 NUM: 3033	$-397.00	$794.00
08/21/2008	PAYMENT	DESIGNS BY KATE CHECK BANK: 90-7172 NUM: 2959	$-413.43	$1,191.00
07/15/2008	BILL	DOUGLAS, KATHLEEN ET AL	$1,604.43	$1,604.43
04/08/2008	PAYMENT	DESIGNS BY KATE CHECK BANK: 90-7172 NUM: 2861	$-299.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$299.52
01/02/2008	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 4556	$-288.00	$288.00
10/01/2007	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 4499	$-288.00	$576.00
07/23/2007	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 4431	$-300.48	$864.00
07/12/2007	BILL	WINKLER, BILLY W & GLORIA M TR	$1,164.48	$1,164.48
02/23/2007	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 4350	$-279.00	$0.00
01/08/2007	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 4298	$-279.00	$279.00
10/05/2006	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 4198	$-279.00	$558.00
08/18/2006	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 4154	$-287.91	$837.00
07/12/2006	BILL	WINKLER, BILLY W & GLORIA M TR	$1,124.91	$1,124.91
02/13/2006	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3879	$-271.00	$0.00
12/06/2005	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3803	$-271.00	$271.00
10/05/2005	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3757	$-271.00	$542.00
08/10/2005	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 4124	$-278.22	$813.00
07/15/2005	BILL	WINKLER, BILLY W & GLORIA M TR	$1,091.22	$1,091.22
04/13/2005	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-24 NUM: 1483	$-279.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.76	$279.76
12/06/2004	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3726	$-269.00	$269.00
10/04/2004	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3688	$-269.00	$538.00
08/17/2004	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3843	$-277.18	$807.00
07/08/2004	BILL	WINKLER, BILLY W & GLORIA M TR	$1,084.18	$1,084.18
04/05/2004	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3606	$-275.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.59	$275.27
12/29/2003	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3555	$-264.68	$264.68
10/03/2003	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3522	$-264.68	$529.36
08/11/2003	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3491	$-270.02	$794.04
07/18/2003	BILL	WINKLER, BILLY W & GLORIA M TR	$1,064.06	$1,064.06
02/25/2003	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3389	$-252.00	$0.00
12/10/2002	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3342	$-252.00	$252.00
09/24/2002	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3298	$-252.00	$504.00
07/26/2002	PAYMENT	WINKLER, BILLY W & GLORIA M TR CHECK BANK: 16-66 NUM: 3268	$-258.99	$756.00
07/12/2002	BILL	WINKLER, BILLY W & GLORIA M TR	$1,014.99	$1,014.99
03/04/2002	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3195	$-243.09	$0.00
01/07/2002	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3173	$-252.81	$243.09
10/23/2001	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3130	$-243.09	$495.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.72	$738.99
08/21/2001	PAYMENT	WINKLER, BILLY W & GLORIA M CHECK BANK: 16-66 NUM: 3104	$-247.82	$729.27
07/12/2001	BILL	WINKLER, BILLY W & GLORIA M	$977.09	$977.09
10/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2157*	$-214.78	$0.00
09/29/2000	PAYMENT	RODERICK, EMOGEAN CHECK BANK: 94-7074 NUM: 173*	$-107.39	$214.78
08/28/2000	PAYMENT	RODERICK, EMOGEAN CHECK BANK: 94-7074 NUM: 167*	$-112.12	$322.17
07/17/2000	BILL	RODERICK, JOSEPH A ET AL	$434.29	$434.29
02/07/2000	PAYMENT	RODERICK, JOSEPH A CHECK BANK: 94-7074 NUM: 1001*	$-94.05	$0.00
01/06/2000	PAYMENT	RODERICK, JOSEPH A & EMOGEAN CHECK BANK: 94-7074 NUM: 930*	$-94.05	$94.05
10/07/1999	PAYMENT	RODERICK, JOSEPH A & EMOGEAN CHECK BANK: 94-7074 NUM: 849*	$-94.05	$188.10
08/12/1999	PAYMENT	RODERICK, JOSEPH A & EMOGEAN CHECK BANK: 94-7074 NUM: 847 *	$-98.79	$282.15
07/17/1999	BILL	RODERICK, JOSEPH A ET AL	$380.94	$380.94
03/03/1999	PAYMENT	RODERICK, JOSEPH A ET AL CHECK	$-75.34	$0.00
12/04/1998	PAYMENT	RODERICK, JOSEPH A ET AL CHECK	$-75.34	$75.34
09/09/1998	PAYMENT	RODERICK, JOSEPH A ET AL CHECK	$-75.34	$150.68
08/10/1998	PAYMENT	RODERICK, JOSEPH A ET AL CHECK	$-80.06	$226.02
07/13/1998	BILL	RODERICK, JOSEPH A ET AL	$306.08	$306.08
03/03/1998	PAYMENT	RODERICK, JOSEPH CHECK	$-66.73	$0.00
12/23/1997	PAYMENT	RODERICK, JOSEPH & EMOGEAN CHECK	$-66.73	$66.73
09/30/1997	PAYMENT	RODERICK, JOSEPH A ET AL CHECK	$-66.73	$133.46
08/07/1997	PAYMENT	RODERICK, JOSEPH A CHECK	$-71.41	$200.19
07/14/1997	BILL	RODERICK, JOSEPH A ET AL	$271.60	$271.60
08/23/1996	PAYMENT	RODERICK, JOSEPH/SMITH, EMOGEA	$-223.62	$0.00
07/18/1996	BILL	RODERICK, JOSEPH/SMITH, EMOGEA	$223.62	$223.62