Tax Account 004-142-01

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Owners

SELLERS, BRENDA ET AL
635 E HWY 95A
YERINGTON, NV 89447-0000

BONSE, PATRICK S

Account Summary

Account ID	004-142-01
Account Type	Real Estate
Location	635 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-142-01

Account Type

Real Estate

Location

635 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$963.50
Total	$1,040.83
Paid	$1,040.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$963.50

Total

$1,040.83

Paid

$1,040.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$243.50	$9.74	$243.50	$253.24	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$24.18	$240.00	$264.18	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$43.41	$240.00	$283.41	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$926.52	$138.12	$1,064.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$894.87	$134.09	$1,028.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$868.01	$30.82	$898.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$842.89	$0.00	$842.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$818.50	$8.38	$826.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$794.80	$28.19	$822.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$774.79	$65.77	$840.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	5.21	5.21	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.21	5.21	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.21	5.21	.00	.00
2019-2020	S21	Weed Tax	5.21	5.21	.00	.00
2018-2019	S21	Weed Tax	5.21	5.21	.00	.00
2017-2018	S21	Weed Tax	5.21	5.21	.00	.00
2016-2017	S21	Weed Tax	5.21	5.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	SELLERS, BRENDA CHECK 153	$-1,040.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.41	$1,040.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$997.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$973.24
07/17/2023	BILL	SELLERS, BRENDA ET AL	$963.50	$963.50
05/22/2023	PAYMENT	SELLERS, BRENDA ET AL CHECK 4119	$-1,064.64	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,064.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,059.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.44	$1,058.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.43	$994.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.03	$952.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.22	$929.74
07/15/2022	BILL	SELLERS, BRENDA ET AL	$920.52	$920.52
04/08/2022	PAYMENT	SELLERS, BRENDA ET AL CHECK 4091	$-1,028.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,028.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.57	$1,027.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.94	$965.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.23	$956.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.35	$916.22
07/14/2021	BILL	SELLERS, BRENDA ET AL	$893.87	$893.87
01/12/2021	PAYMENT	SELLERS, BRENDA CHECK 3991	$-898.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.90	$898.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.92	$876.93
07/09/2020	BILL	SELLERS, BRENDA ET AL	$868.01	$868.01
03/04/2020	PAYMENT	SELLERS, BRENDA ET AL CHECK NUM: 3948	$-209.00	$0.00
01/07/2020	PAYMENT	SELLERS, BRENDA CHECK NUM: 3935	$-209.00	$209.00
10/15/2019	PAYMENT	SELLERS, BRENDA CHECK NUM: 3922	$-209.00	$418.00
08/22/2019	PAYMENT	BONSE, PATRICK CHECK NUM: 1420	$-215.89	$627.00
07/10/2019	BILL	SELLERS, BRENDA ET AL	$842.89	$842.89
09/26/2018	PAYMENT	BONSE, PATRICK CHECK NUM: 1405	$-818.50	$0.00
09/26/2018	PAYMENT	SELLERS, BRENDA CHECK NUM: 3834	$-8.38	$818.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.38	$826.88
07/10/2018	BILL	SELLERS, BRENDA ET AL	$818.50	$818.50
03/06/2018	PAYMENT	BRENDA SELLERS CORK: D BANK: PNP INTERNET NUM: 41437607	$-34.59	$0.00
11/06/2017	PAYMENT	BONSE, PATRICK CHECK NUM: 1386	$-1,018.68	$34.59
11/01/2017	INTEREST	Monthly Interest	$1.60	$1,053.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.04	$1,051.67
10/02/2017	INTEREST	Monthly Interest	$1.60	$1,031.63
09/01/2017	INTEREST	Monthly Interest	$1.60	$1,030.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.15	$1,028.43
08/01/2017	INTEREST	Monthly Interest	$1.60	$1,020.28
07/10/2017	BILL	SELLERS, BRENDA ET AL	$794.80	$1,018.68
07/10/2017	INTEREST	Monthly Interest	$1.60	$223.88
07/03/2017	INTEREST	Monthly Interest	$1.60	$222.28
06/01/2017	INTEREST	Monthly Interest	$16.00	$220.68
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$204.68
03/28/2017	PENALTY	Postage	$1.00	$200.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.68	$199.68
01/04/2017	PAYMENT	BONSE, PATRICK CHECK NUM: 1369	$-582.79	$192.00
01/04/2017	PAYMENT	SELLERS, BRENDA CHECK NUM: 3750	$-27.49	$774.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.54	$802.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.95	$782.74
07/11/2016	BILL	SELLERS, BRENDA ET AL	$774.79	$774.79
03/09/2016	PAYMENT	BONSE, PATRICK S CHECK NUM: 1345	$-192.00	$0.00
02/24/2016	PAYMENT	SELLERS, BRENDA CHECK NUM: 3583	$-7.68	$192.00
02/24/2016	PAYMENT	BONSE, PATRICK S CHECK NUM: 1344	$-192.00	$199.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.68	$391.68
10/07/2015	PAYMENT	BONSE, PATRICK S. CHECK NUM: 1334	$-192.00	$384.00
08/18/2015	PAYMENT	BONSE, PATRICK CHECK NUM: 1331	$-197.26	$576.00
07/07/2015	BILL	SELLERS, BRENDA ET AL	$773.26	$773.26
03/02/2015	PAYMENT	BONSE, PATRICK CHECK NUM: 1323	$-186.00	$0.00
01/06/2015	PAYMENT	BONSE, PATRICK CHECK NUM: 1319	$-186.00	$186.00
10/06/2014	PAYMENT	SELLERS, BRENDA CHECK NUM: 3446	$-7.71	$372.00
10/06/2014	PAYMENT	BONSE, PATRICK S CHECK NUM: 1313	$-378.87	$379.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.71	$758.58
07/08/2014	BILL	SELLERS, BRENDA ET AL	$750.87	$750.87
06/02/2014	PAYMENT	SELLERS, BRENDA CASH	$-755.09	$0.00
06/02/2014	INTEREST	Monthly Interest	$48.72	$755.09
05/20/2014	PAYMENT	BONSE, PATRICK S CHECK NUM: 1306	$-1,500.00	$706.37
05/01/2014	INTEREST	Monthly Interest	$7.59	$2,206.37
03/25/2014	INTEREST	Monthly Interest	$7.59	$2,198.78
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,191.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.42	$2,184.71
03/03/2014	INTEREST	Monthly Interest	$7.59	$2,124.29
02/03/2014	INTEREST	Monthly Interest	$7.59	$2,116.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.95	$2,109.11
01/01/2014	INTEREST	Monthly Interest	$7.59	$2,070.16
12/02/2013	INTEREST	Monthly Interest	$7.59	$2,062.57
11/01/2013	INTEREST	Monthly Interest	$7.59	$2,054.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.76	$2,047.39
10/01/2013	INTEREST	Monthly Interest	$7.59	$2,025.63
09/03/2013	INTEREST	Monthly Interest	$7.59	$2,018.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.84	$2,010.45
07/08/2013	BILL	SELLERS, BRENDA ET AL	$863.12	$2,001.61
07/08/2013	INTEREST	Monthly Interest	$7.59	$1,138.49
07/01/2013	INTEREST	Monthly Interest	$7.59	$1,130.90
06/01/2013	INTEREST	Monthly Interest	$75.87	$1,123.31
04/22/2013	PAYMENT	PATRICK BONSE CORK: D BANK: PNP INTERNET NUM: 10245273	$-1,286.65	$1,047.44
04/01/2013	INTEREST	Monthly Interest	$8.10	$2,334.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.73	$2,325.99
03/01/2013	INTEREST	Monthly Interest	$8.10	$2,262.26
02/01/2013	INTEREST	Monthly Interest	$8.10	$2,254.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.07	$2,246.06
01/02/2013	INTEREST	Monthly Interest	$8.10	$2,204.99
12/03/2012	INTEREST	Monthly Interest	$8.10	$2,196.89
11/01/2012	INTEREST	Monthly Interest	$8.10	$2,188.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.92	$2,180.69
10/01/2012	INTEREST	Monthly Interest	$8.10	$2,157.77
08/31/2012	INTEREST	Monthly Interest	$8.10	$2,149.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.30	$2,141.57
07/10/2012	BILL	SELLERS, BRENDA ET AL	$910.42	$2,132.27
07/10/2012	INTEREST	Monthly Interest	$8.10	$1,221.85
07/02/2012	INTEREST	Monthly Interest	$8.10	$1,213.75
06/01/2012	INTEREST	Monthly Interest	$80.99	$1,205.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,124.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.03	$1,118.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.85	$1,050.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.49	$1,006.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.95	$981.79
07/08/2011	BILL	SELLERS, BRENDA ET AL	$971.84	$971.84
06/03/2011	PAYMENT	BONSE, PATRICK/SELLERS, BRENDA CHECK NUM: 1022	$-923.76	$0.00
06/03/2011	PAYMENT	SELLERS, BRENDA CHECK NUM: 2740	$-923.76	$923.76
04/29/2011	INTEREST	Monthly Interest	$3.59	$1,847.52
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,843.93
04/01/2011	INTEREST	Monthly Interest	$3.59	$1,838.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.33	$1,834.80
03/01/2011	INTEREST	Monthly Interest	$3.59	$1,765.47
02/16/2011	PAYMENT	SELLERS, BRENDA ET AL CHECK NUM: 2675	$-2,000.00	$1,761.88
02/01/2011	INTEREST	Monthly Interest	$16.42	$3,761.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.67	$3,745.46
01/04/2011	INTEREST	Monthly Interest	$16.42	$3,700.79
12/01/2010	INTEREST	Monthly Interest	$16.42	$3,684.37
11/01/2010	INTEREST	Monthly Interest	$16.42	$3,667.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.92	$3,651.53
10/01/2010	INTEREST	Monthly Interest	$16.42	$3,626.61
09/01/2010	INTEREST	Monthly Interest	$16.42	$3,610.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.10	$3,593.77
08/24/2010	INTEREST	Monthly Interest	$16.42	$3,583.67
07/08/2010	BILL	SELLERS, BRENDA ET AL	$990.48	$3,567.25
07/02/2010	INTEREST	Monthly Interest	$16.42	$2,576.77
07/02/2010	INTEREST	Monthly Interest	$16.42	$2,560.35
06/01/2010	INTEREST	Monthly Interest	$91.30	$2,543.93
05/03/2010	INTEREST	Monthly Interest	$8.10	$2,452.63
03/31/2010	INTEREST	Monthly Interest	$8.10	$2,444.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.89	$2,436.43
03/01/2010	INTEREST	Monthly Interest	$8.10	$2,366.54
02/01/2010	INTEREST	Monthly Interest	$8.10	$2,358.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.08	$2,350.34
01/04/2010	INTEREST	Monthly Interest	$8.10	$2,305.26
12/01/2009	INTEREST	Monthly Interest	$8.10	$2,297.16
11/03/2009	INTEREST	Monthly Interest	$8.10	$2,289.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.22	$2,280.96
10/05/2009	INTEREST	Monthly Interest	$8.10	$2,255.74
09/01/2009	INTEREST	Monthly Interest	$8.10	$2,247.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.30	$2,239.54
08/03/2009	INTEREST	Monthly Interest	$8.10	$2,229.24
07/06/2009	BILL	SELLERS, BRENDA ET AL	$998.41	$2,221.14
07/01/2009	INTEREST	Monthly Interest	$8.10	$1,222.73
07/01/2009	INTEREST	Monthly Interest	$8.10	$1,214.63
06/01/2009	INTEREST	Monthly Interest	$81.02	$1,206.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,125.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.06	$1,119.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.94	$1,050.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.62	$1,007.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.09	$982.39
07/15/2008	BILL	CAPURRO, MICHAEL & CINDY	$972.30	$972.30
05/07/2008	PAYMENT	SELLERS, BRENDA CHECK BANK: 94-7074 NUM: 2038	$-236.88	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$236.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.88	$230.88
01/03/2008	PAYMENT	SELLERS, BRENDA CHECK BANK: 94-7074 NUM: 1904	$-464.94	$222.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.55	$686.94
09/07/2007	PAYMENT	SELLERS, BRENDA CHECK BANK: 94.7074 NUM: 1735	$-234.77	$675.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$910.16
07/12/2007	BILL	CAPURRO, MICHAEL & CINDY	$900.77	$900.77
05/07/2007	PAYMENT	SELLERS, BRENDA CHECK BANK: 94-7074 NUM: 1597	$-1,006.14	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,006.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.86	$1,000.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.20	$939.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.87	$900.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.85	$878.21
07/12/2006	BILL	CAPURRO, MICHAEL & CINDY	$869.36	$869.36
03/07/2006	PAYMENT	CAPURRO, CYNTHIA CHECK BANK: 94-8022 NUM: 7933	$-911.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.06	$911.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.26	$873.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.65	$851.93
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8575	$-758.21	$843.28
07/15/2005	BILL	LORENTZ, PAULA R	$843.28	$1,601.49
07/07/2005	INTEREST	Monthly Interest	$5.20	$758.21
07/07/2005	INTEREST	Monthly Interest	$5.20	$753.01
06/07/2005	INTEREST	Monthly Interest	$52.00	$747.81
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$695.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.44	$690.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.80	$653.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.32	$632.32
08/16/2004	PAYMENT	LORENTZ, PAULA R CHECK BANK: 90-7118 NUM: 5781	$-213.87	$624.00
07/08/2004	BILL	LORENTZ, PAULA R	$837.87	$837.87
03/05/2004	PAYMENT	LORENTZ, PAULA R CHECK BANK: 90-7118 NUM: 5529	$-204.52	$0.00
01/05/2004	PAYMENT	LORENTZ, PAULA R CHECK BANK: 90-7118 NUM: 5449	$-199.52	$204.52
10/03/2003	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1435	$-209.52	$404.04
08/22/2003	PAYMENT	LORENTZ, PAULA R CHECK BANK: 90-7118 NUM: 5329	$-208.83	$613.56
07/18/2003	BILL	LORENTZ, PAULA R	$822.39	$822.39
03/12/2003	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1331	$-195.00	$0.00
01/03/2003	PAYMENT	LINSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1292	$-195.00	$195.00
10/09/2002	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1236*	$-195.00	$390.00
08/06/2002	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1208	$-199.33	$585.00
07/12/2002	BILL	LORENTZ, STEPHEN F & PAULA R	$784.33	$784.33
02/22/2002	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-169.76	$0.00
12/19/2001	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-169.76	$169.76
10/01/2001	PAYMENT	LORENTZ, STEPHEN F & PAULA R CHECK BANK: 11-7000 NUM: 5094	$-169.76	$339.52
08/21/2001	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 1056	$-174.34	$509.28
07/12/2001	BILL	LORENTZ, STEPHEN F & PAULA R	$683.62	$683.62
03/02/2001	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 982	$-167.24	$0.00
01/09/2001	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 960	$-167.24	$167.24
10/02/2000	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 908	$-167.24	$334.48
08/14/2000	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-171.78	$501.72
07/17/2000	BILL	LORENTZ, STEPHEN F & PAULA R	$673.50	$673.50
03/02/2000	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-174.12	$0.00
01/06/2000	PAYMENT	LINDSEY AUTO WRECKING CHECK BANK: 11-7000 NUM: 743	$-174.12	$174.12
09/24/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 683	$-174.12	$348.24
08/19/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK BANK: 11-7000 NUM: 656	$-178.66	$522.36
07/17/1999	BILL	LORENTZ, STEPHEN F & PAULA R	$701.02	$701.02
03/03/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK	$-169.92	$0.00
01/04/1999	PAYMENT	LINDSEY'S AUTO WRECKING CHECK	$-169.92	$169.92
09/25/1998	PAYMENT	LORENTZ, STEPHEN F & PAULA R CASH	$-169.92	$339.84
08/19/1998	PAYMENT	LINDSEY'S AUTO WRECKING CHECK	$-174.53	$509.76
07/13/1998	BILL	LORENTZ, STEPHEN F & PAULA R	$684.29	$684.29
03/03/1998	PAYMENT	LORENTZ, STEPHEN F CASH	$-150.06	$0.00
01/06/1998	PAYMENT	LORENTZ, STEPHEN F CHECK	$-150.06	$150.06
08/18/1997	PAYMENT	LORENTZ, STEPHEN F CHECK	$-304.68	$300.12
07/14/1997	BILL	LORENTZ, STEPHEN F	$604.80	$604.80
08/27/1996	PAYMENT	LORENTZ, STEPHEN F	$-285.51	$0.00
07/18/1996	BILL	LORENTZ, STEPHEN F	$285.51	$285.51