Tax Account 004-152-04

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Owners

KNOWLES, SHAWN E / WYATT, HEATHER
35 LOCUST DR
YERINGTON, NV 89447-0000

WYATT, HEATHER

Account Summary

Account ID	004-152-04
Account Type	Real Estate
Location	35 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-152-04

Account Type

Real Estate

Location

35 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.32
Total	$1,037.32
Paid	$1,037.32
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

2024/2025 REAL ESTATE TAXES

Original

$1,037.32

Total

$1,037.32

Paid

$1,037.32

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.32	$0.00	$260.32	$260.32	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.92	$0.00	$1,005.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$964.98	$0.00	$964.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$966.67	$0.00	$966.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$895.59	$0.00	$895.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$871.62	$8.94	$880.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$846.20	$8.36	$854.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$820.28	$8.12	$828.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$799.69	$0.00	$799.69	$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	19.57	19.57	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.30	1.30	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.30	1.30	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.30	1.30	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$259.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$518.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.32	$777.00
07/16/2024	BILL	KNOWLES, SHAWN E / WYATT, HEATHER	$1,037.32	$1,037.32
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.92	$753.00
07/17/2023	BILL	KNOWLES, SHAWN E / WYATT, HEATHER	$1,005.92	$1,005.92
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.98	$723.00
07/15/2022	BILL	KNOWLES, SHAWN E	$964.98	$964.98
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.62	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.62	$241.62
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.62	$483.24
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.81	$724.86
07/14/2021	BILL	KNOWLES, SHAWN E	$966.67	$966.67
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-222.00	$0.00
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306152	$-222.00	$222.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239502	$-222.00	$444.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233011	$-229.59	$666.00
07/09/2020	BILL	PUGH, GORDON	$895.59	$895.59
03/03/2020	PAYMENT	LERETA CHECK NUM: 0214344	$-216.00	$0.00
12/31/2019	PAYMENT	LERETA CHECK NUM: 0205590	$-216.00	$216.00
10/04/2019	PAYMENT	LERETA CHECK NUM: 0191418	$-216.00	$432.00
10/03/2019	PAYMENT	LERETA CHECK NUM: 0191417	$-232.56	$648.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.94	$880.56
07/10/2019	BILL	PUGH, GORDON	$871.62	$871.62
03/15/2019	PAYMENT	PUGH, GORDON CHECK NUM: 1138	$-105.00	$0.00
03/15/2019	PAYMENT	PUGH, GORDON CHECK NUM: 653	$-104.00	$105.00
01/17/2019	PAYMENT	PUGH, GORDON CHECK NUM: 619	$-209.00	$209.00
10/18/2018	PAYMENT	PUGH, GORDON CHECK NUM: 1116	$-217.36	$418.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.36	$635.36
08/30/2018	PAYMENT	PUGH, GORDON CASH	$-219.20	$627.00
07/10/2018	BILL	PUGH, GORDON	$846.20	$846.20
03/20/2018	PAYMENT	PUGH, GORDON CHECK NUM: 5581	$-100.00	$0.00
03/20/2018	PAYMENT	PUGH, GORDON CHECK NUM: 559	$-111.12	$100.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.12	$211.12
01/16/2018	PAYMENT	PUGH, GORDON CHECK NUM: 5564	$-123.00	$203.00
01/16/2018	PAYMENT	PUGH, GORDON CHECK NUM: 508	$-80.00	$326.00
10/12/2017	PAYMENT	PUGH, GORDON CHECK NUM: 482	$-50.00	$406.00
10/12/2017	PAYMENT	PUGH, GORDON CHECK NUM: 5534	$-153.00	$456.00
09/01/2017	PAYMENT	PUGH, GORDON CHECK NUM: 5516	$-100.00	$609.00
09/01/2017	PAYMENT	PUGH, GORDON CHECK NUM: 464	$-111.28	$709.00
07/10/2017	BILL	PUGH, GORDON	$820.28	$820.28
03/17/2017	PAYMENT	PUGH, GORDON CHECK NUM: 5477	$-198.00	$0.00
01/12/2017	PAYMENT	PUGH, GORDON CHECK NUM: 5465	$-198.00	$198.00
10/14/2016	PAYMENT	PUGH, GORDON CHECK NUM: 5440	$-110.00	$396.00
10/14/2016	PAYMENT	PUGH, GORDON CHECK NUM: 388	$-88.00	$506.00
08/24/2016	PAYMENT	PUGH, GORDON CHECK NUM: 5429	$-75.00	$594.00
08/24/2016	PAYMENT	PUGH, GORDON CHECK NUM: 372	$-130.69	$669.00
07/11/2016	BILL	PUGH, GORDON	$799.69	$799.69
03/17/2016	PAYMENT	PUGH, GORDON CASH	$-197.00	$0.00
01/14/2016	PAYMENT	PUGH, GORDON CHECK NUM: 5365	$-100.00	$197.00
01/14/2016	PAYMENT	PUGH, GORDON CHECK NUM: 303	$-97.00	$297.00
10/15/2015	PAYMENT	PUGH, GORDON CHECK NUM: 270	$-97.00	$394.00
10/15/2015	PAYMENT	PUGH, GORDON CHECK NUM: 5336	$-100.00	$491.00
08/28/2015	PAYMENT	PUGH, GORDON CHECK NUM: 251	$-206.11	$591.00
07/07/2015	BILL	PUGH, GORDON	$797.11	$797.11
03/13/2015	PAYMENT	PUGH, GORDON CHECK NUM: 212	$-100.00	$0.00
03/13/2015	PAYMENT	PUGH, GORDON CHECK NUM: 5267	$-92.00	$100.00
01/16/2015	PAYMENT	PUGH, GORDON CHECK NUM: 5246	$-92.00	$192.00
01/16/2015	PAYMENT	PUGH, GORDON CHECK NUM: 191	$-100.00	$284.00
10/16/2014	PAYMENT	PUGH, GORDON CHECK NUM: 173	$-82.00	$384.00
10/16/2014	PAYMENT	PUGH, GORDON CHECK NUM: 5219	$-110.00	$466.00
09/05/2014	PAYMENT	PUGH, GORDON M CHECK NUM: 162	$-205.99	$576.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.92	$781.99
07/08/2014	BILL	PUGH, GORDON	$774.07	$774.07
03/14/2014	PAYMENT	PUGH, GORDON CASH	$-205.00	$0.00
01/16/2014	PAYMENT	PUGH, GORDON CORK: B NUM: 5124	$-205.00	$205.00
10/18/2013	PAYMENT	PUGH, GORDON CHECK NUM: 5094	$-205.00	$410.00
08/30/2013	PAYMENT	PUGH, GORDON CHECK NUM: 2073	$-213.97	$615.00
07/08/2013	BILL	PUGH, GORDON	$828.97	$828.97
03/14/2013	PAYMENT	PUGH, GORDON CHECK NUM: 4999	$-208.00	$0.00
01/17/2013	PAYMENT	PUGH, GORDON M CHECK NUM: 4977	$-208.00	$208.00
10/10/2012	PAYMENT	PUGH, GORDON CHECK NUM: 1504	$-108.00	$416.00
10/10/2012	PAYMENT	PUGH, GORDON CHECK NUM: 4931	$-100.00	$524.00
08/30/2012	PAYMENT	PUGH, GORDON CHECK NUM: 4909	$-215.79	$624.00
07/10/2012	BILL	PUGH, GORDON	$839.79	$839.79
03/15/2012	PAYMENT	PUGH, GORDON (M.O.) CHECK NUM: 732222998	$-100.00	$0.00
03/15/2012	PAYMENT	PUGH, GORDON M CHECK NUM: 4822	$-102.00	$100.00
01/13/2012	PAYMENT	PUGH, GORDON CHECK NUM: 732222667	$-100.00	$202.00
01/13/2012	PAYMENT	PUGH, GORDON CHECK NUM: 4793	$-102.00	$302.00
10/13/2011	PAYMENT	PUGH, GORDON CHECK NUM: 4740	$-202.00	$404.00
09/02/2011	PAYMENT	PUGH, GORDON CHECK NUM: 4719	$-218.61	$606.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.41	$824.61
07/08/2011	BILL	PUGH, GORDON	$816.20	$816.20
03/17/2011	PAYMENT	PUGH, GORDON CHECK NUM: 6979	$-196.00	$0.00
01/14/2011	PAYMENT	PUGH, GORDON M CHECK NUM: 4609	$-196.00	$196.00
11/29/2010	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 4585	$-203.84	$392.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$595.84
08/19/2010	PAYMENT	PUGH, GORDON M CHECK BANK: 94-7074 NUM: 1186	$-204.62	$588.00
07/08/2010	BILL	PUGH, GORDON	$792.62	$792.62
04/26/2010	PAYMENT	NEVADA STATE BANK CASHIERS CK CHECK BANK: 94-77 NUM: 169651	$-197.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.60	$197.60
01/14/2010	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 4391	$-190.00	$190.00
10/14/2009	PAYMENT	PUGH, GORDON CHECK BANK: 94-7074 NUM: 1101	$-190.00	$380.00
08/27/2009	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 4308	$-202.62	$570.00
07/06/2009	BILL	PUGH, GORDON	$772.62	$772.62
03/05/2009	PAYMENT	PUGH, GORDON CHECK BANK: 94-7074 NUM: 1049	$-185.00	$0.00
01/15/2009	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 4150	$-185.00	$185.00
12/12/2008	PAYMENT	PUGH, GORDON CHECK BANK: 94-7074 NUM: 1026	$-192.40	$370.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.40	$562.40
10/06/2008	PAYMENT	PUGH, GORDON M CHECK BANK: 94-7074 NUM: 1001	$-206.52	$555.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.94	$761.52
07/15/2008	BILL	PUGH, GORDON	$753.58	$753.58
01/02/2008	PAYMENT	PUGH, GORDON CHECK BANK: 90-3752 NUM: 6394551	$-179.00	$0.00
01/02/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6394552	$-179.00	$179.00
12/07/2007	PAYMENT	PUGH, GORDON CHECK BANK: 62-16 NUM: 1036	$-186.16	$358.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$544.16
10/01/2007	PAYMENT	PUGH, GORDON CHECK BANK: 90-7118 NUM: 153	$-202.43	$537.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.79	$739.43
07/12/2007	BILL	PUGH, GORDON	$731.64	$731.64
03/15/2007	PAYMENT	PUGH, GORDON CHECK BANK: 6216 NUM: 1018	$-174.00	$0.00
03/08/2007	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 3653	$-180.96	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$354.96
12/29/2006	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 3589	$-180.96	$348.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.96	$528.96
10/03/2006	PAYMENT	PUGH, GORDON CHECK BANK: 0016 NUM: 3093	$-185.50	$522.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.13	$707.50
07/12/2006	BILL	PUGH, GORDON	$700.37	$700.37
03/16/2006	PAYMENT	PUGH, GORDON M CHECK BANK: 62-64 NUM: 0508	$-169.00	$0.00
01/12/2006	PAYMENT	PUGH, GORDON CHECK BANK: 94-77 NUM: 3301	$-169.00	$169.00
08/26/2005	PAYMENT	PUGH, GORDON M CHECK BANK: 16-4 NUM: 6381	$-341.66	$338.00
07/15/2005	BILL	PUGH, GORDON	$679.66	$679.66
03/17/2005	PAYMENT	PUGH, GORDON M CHECK BANK: 11-7000 NUM: 177	$-168.00	$0.00
03/09/2005	PAYMENT	PUGH, GORDON M CHECK BANK: 94-77 NUM: 3080	$-174.72	$168.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.72
10/13/2004	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2974	$-168.00	$336.00
08/27/2004	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2942	$-170.97	$504.00
07/08/2004	BILL	PUGH, GORDON/MC DONALD LORENE	$674.97	$674.97
03/11/2004	PAYMENT	PUGH, GORDON M CHECK BANK: 94-77 NUM: 2829	$-165.01	$0.00
01/16/2004	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2776	$-165.01	$165.01
10/16/2003	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2714	$-165.01	$330.02
08/26/2003	PAYMENT	PUGH, GORDON M CHECK BANK: 94-77 NUM: 2674	$-166.79	$495.03
07/18/2003	BILL	PUGH, GORDON/MC DONALD LORENE	$661.82	$661.82
03/14/2003	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2562	$-157.00	$0.00
01/22/2003	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2526	$-163.28	$157.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$320.28
10/17/2002	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2453	$-157.00	$314.00
08/30/2002	PAYMENT	PUGH, GORDON M CHECK BANK: 94-77 NUM: 2425	$-161.70	$471.00
07/12/2002	BILL	PUGH, GORDON/MC DONALD LORENE	$632.70	$632.70
03/14/2002	PAYMENT	PUGH, GORDON M CHECK BANK: 94-77 NUM: 2305	$-154.68	$0.00
12/31/2001	PAYMENT	MCDONALD, LORENE CHECK BANK: 94-77 NUM: 1807	$-154.68	$154.68
10/11/2001	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 1761	$-154.68	$309.36
08/30/2001	PAYMENT	MCDONALD, LORENE CHECK BANK: 94-77 NUM: 1738	$-156.57	$464.04
07/12/2001	BILL	PUGH, GORDON/MC DONALD LORENE	$620.61	$620.61
03/16/2001	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 2029	$-152.37	$0.00
01/16/2001	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 1980	$-152.37	$152.37
10/13/2000	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 1919	$-152.37	$304.74
09/06/2000	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-77 NUM: 1887	$-154.28	$457.11
07/17/2000	BILL	PUGH, GORDON/MC DONALD LORENE	$611.39	$611.39
04/28/2000	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-106 NUM: 1816	$-164.98	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$164.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$169.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.35	$164.98
03/08/2000	PAYMENT	PUGH, GORDON M CHECK BANK: 94-106 NUM: 1772	$-164.98	$158.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.35	$323.61
10/14/1999	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-106 NUM: 1671	$-158.63	$317.26
09/24/1999	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-106 NUM: 1656	$-166.98	$475.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.42	$642.87
07/17/1999	BILL	PUGH, GORDON/MC DONALD LORENE	$636.45	$636.45
04/30/1999	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-106 NUM: 1563	$-162.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.27	$162.92
03/04/1999	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-106 NUM: 1519	$-162.92	$156.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.27	$319.57
10/19/1998	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK BANK: 94-106 NUM: 1424	$-337.22	$313.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.76	$650.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.34	$634.76
07/13/1998	BILL	PUGH, GORDON/MC DONALD LORENE	$628.42	$628.42
03/06/1998	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK	$-154.08	$0.00
01/21/1998	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK	$-160.24	$154.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.16	$314.32
12/08/1997	PAYMENT	PUGH, GORDON/MC DONALD LORENE CASH	$-160.24	$308.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.16	$468.40
10/10/1997	PAYMENT	PUGH, GORDON/MC DONALD LORENE CASH	$-162.13	$462.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.24	$624.37
07/14/1997	BILL	PUGH, GORDON/MC DONALD LORENE	$618.13	$618.13
04/18/1997	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK	$-158.45	$0.00
04/18/1997	AMENDMENT	CORRECT PENALTY	$-9.15	$158.45
04/02/1997	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK	$-158.45	$167.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.24	$326.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$310.81
01/13/1997	PAYMENT	PUGH, GORDON/MC DONALD LORENE CHECK	$-158.45	$304.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$463.17
10/16/1996	PAYMENT	PUGH, GORDON/MC DONALD LORENE CASH	$-160.17	$457.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.16	$617.25
07/18/1996	BILL	PUGH, GORDON/MC DONALD LORENE	$611.09	$611.09