Tax Account 004-164-07

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Owners

WAITE, EMMITT / VAZQUEZ, IGNACIO
43212 RIM VIEW DR
OLD STATION, CA 96071

VAZQUEZ, IGNACIO

Account Summary

Account ID	004-164-07
Account Type	Real Estate
Location	509 MASON AVE MASON VALLEY
Balance	$1,127.62
Currently Due	$284.62

Account ID

004-164-07

Account Type

Real Estate

Location

509 MASON AVE
MASON VALLEY

Balance

$1,127.62

Currently Due

$284.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.62
Total	$1,127.62
Paid	$0.00
Balance	$1,127.62
Due	$284.62
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

$1,127.62

Total

$1,127.62

Paid

$0.00

Balance

$1,127.62

Due

$284.62

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	$284.62	$0.00	$284.62	$0.00	$284.62
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$565.62
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$846.62
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$1,127.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.29	$49.27	$1,145.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,011.34	$151.93	$1,163.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$936.32	$32.63	$1,007.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$864.92	$130.43	$995.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$839.00	$126.71	$965.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$793.71	$218.04	$1,011.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$761.82	$113.14	$874.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$742.59	$134.32	$876.91	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$741.11	$114.08	$855.19	$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	17.94	.00	17.94	4.71
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WAITE, EMMITT / VAZQUEZ, IGNACIO	$1,127.62	$1,127.62
05/08/2024	PAYMENT	WAITE, EMMITT CHECK 005698	$-585.22	$0.00
05/08/2024	ADJUST	WAITE, EMMITT CHECK 005698 VOIDED PAYMENT: 968944. REASON: CK POSTED FOR WRONG AMOUNT	$585.22	$585.22
05/08/2024	PAYMENT	WAITE, EMMITT CHECK 005698	$-585.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$585.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.30	$584.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$556.92
10/05/2023	PAYMENT	VASQUEZ, IGNACIO CHECK 2099	$-560.34	$546.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$1,106.34
07/17/2023	BILL	WAITE, SEAN E & ANDREA L	$1,095.29	$1,095.29
04/24/2023	PAYMENT	WAITE, EMMITT CHECK 0000005617	$-1,448.45	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.94	$1,448.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.79	$1,446.51
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.94	$1,375.72
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.94	$1,373.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.56	$1,371.84
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.94	$1,326.28
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.94	$1,324.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.94	$1,322.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.37	$1,320.46
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.94	$1,295.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.94	$1,293.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.21	$1,291.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,281.00
07/15/2022	BILL	WAITE, SEAN E & ANDREA L	$1,011.34	$1,281.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$269.66
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$267.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.42	$265.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$246.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.32	$242.36
01/13/2022	PAYMENT	EMMITT WAITE PNP PNP - 106846045	$-257.59	$233.04
12/08/2021	PAYMENT	WAITE, EMMITT CHECK 0000005546	$-465.00	$490.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.31	$955.63
07/14/2021	BILL	WAITE, SEAN E & ANDREA L	$932.32	$932.32
04/19/2021	PAYMENT	WAITE, EMMITT CHECK 0000005502	$-995.35	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$995.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.47	$994.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.06	$933.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.90	$894.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.00	$872.92
07/09/2020	BILL	WAITE, SEAN E & ANDREA L	$863.92	$863.92
06/30/2020	PAYMENT	WAITE, EMMITT CHECK NUM: 0000005437	$-738.99	$0.00
06/01/2020	INTEREST	Monthly Interest	$51.75	$738.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.26	$687.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.70	$649.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.28	$629.28
09/05/2019	PAYMENT	SAM ROSS CORK: D BANK: PNP INTERNET NUM: 63573719	$-1,238.47	$621.00
09/01/2019	INTEREST	Monthly Interest	$6.61	$1,859.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.72	$1,852.86
07/31/2019	INTEREST	Monthly Interest	$6.61	$1,844.14
07/22/2019	INTEREST	Monthly Interest	$6.61	$1,837.53
07/10/2019	BILL	WAITE, SEAN E & ANDREA L	$839.00	$1,830.92
07/01/2019	INTEREST	Monthly Interest	$6.61	$991.92
06/03/2019	INTEREST	Monthly Interest	$66.14	$985.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$919.17
04/04/2019	PENALTY	Postage	$1.00	$914.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.56	$913.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.80	$857.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.99	$821.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.11	$801.82
07/10/2018	BILL	WAITE, SEAN & ANDREA	$793.71	$793.71
05/15/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 172997	$-867.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.84	$867.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.95	$815.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.84	$781.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.51	$762.32
07/26/2017	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1574	$-650.00	$754.81
07/10/2017	BILL	WAITE, SEAN & ANDREA	$761.82	$1,404.81
07/10/2017	INTEREST	Monthly Interest	$4.30	$642.99
07/03/2017	INTEREST	Monthly Interest	$4.30	$638.69
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$634.39
06/01/2017	INTEREST	Monthly Interest	$43.02	$619.39
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$576.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.98	$569.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.61	$538.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.93	$522.22
08/30/2016	PAYMENT	WAITE, ANDREA CHECK NUM: 1545	$-900.00	$516.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.62	$1,416.29
07/11/2016	BILL	WAITE, SEAN & ANDREA	$742.59	$1,408.67
07/08/2016	INTEREST	Monthly Interest	$4.60	$666.08
07/01/2016	INTEREST	Monthly Interest	$4.60	$661.48
06/01/2016	INTEREST	Monthly Interest	$46.00	$656.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.12	$610.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.40	$577.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.36	$559.36
08/25/2015	PAYMENT	WAITE, SEAN & ANDREA CHECK NUM: 1394	$-191.80	$552.00
08/25/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-0.02	$743.80
08/03/2015	INTEREST	Monthly Interest	$0.02	$743.82
07/23/2015	PAYMENT	WAITE, ANDREA L CHECK NUM: 1363	$-432.21	$743.80
07/07/2015	BILL	WAITE, SEAN & ANDREA	$741.11	$1,176.01
07/07/2015	INTEREST	Monthly Interest	$2.69	$434.90
07/01/2015	INTEREST	Monthly Interest	$2.69	$432.21
06/01/2015	INTEREST	Monthly Interest	$26.87	$429.52
05/11/2015	PAYMENT	WAITE, SEAN & ANDREA CHECK NUM: 1291	$-427.39	$402.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$830.04
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$827.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.28	$826.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.41	$776.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.11	$743.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.37	$725.59
07/08/2014	BILL	WAITE, SEAN & ANDREA	$718.22	$718.22
04/18/2014	PAYMENT	WAITE, EMMITT & ANDREA L CHECK NUM: 1104	$-839.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$839.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.00	$838.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.86	$787.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.33	$754.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.42	$736.03
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$728.61	$728.61
03/11/2013	PAYMENT	SEAL INVESTMENTS/WAITE, ANDREA CHECK NUM: 159	$-282.33	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$282.33
12/27/2012	PAYMENT	WAITE, ANDREA L CHECK NUM: 3669164	$-608.25	$264.00
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$872.25
12/10/2012	AMENDMENT	Title Search	$100.00	$872.25
12/03/2012	INTEREST	Monthly Interest	$0.41	$772.25
11/01/2012	INTEREST	Monthly Interest	$0.41	$771.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.69	$771.43
10/01/2012	INTEREST	Monthly Interest	$0.41	$754.74
08/31/2012	INTEREST	Monthly Interest	$0.41	$754.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.79	$753.92
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$661.71	$747.13
07/10/2012	INTEREST	Monthly Interest	$0.41	$85.42
07/02/2012	INTEREST	Monthly Interest	$0.41	$85.01
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$84.60
06/01/2012	INTEREST	Monthly Interest	$4.13	$69.60
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$65.47
03/20/2012	PAYMENT	WAITE, SEAN E & ANDREA L CHECK NUM: 105	$-986.97	$63.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.47	$1,050.44
03/01/2012	INTEREST	Monthly Interest	$0.04	$986.97
01/31/2012	INTEREST	Monthly Interest	$0.04	$986.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.90	$986.89
01/03/2012	INTEREST	Monthly Interest	$0.04	$945.99
12/01/2011	INTEREST	Monthly Interest	$0.04	$945.95
11/01/2011	INTEREST	Monthly Interest	$0.04	$945.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.83	$945.87
10/03/2011	INTEREST	Monthly Interest	$0.04	$923.04
09/01/2011	INTEREST	Monthly Interest	$0.04	$923.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.27	$922.96
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$906.66	$913.69
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.03
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.99
06/06/2011	INTEREST	Monthly Interest	$0.45	$6.95
06/03/2011	PAYMENT	S.E.A.L. INVESTMENTS CHECK NUM: 2210	$-766.92	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$773.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.58	$766.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.10	$725.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2188	$-834.14	$693.00
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$927.31	$1,527.14
07/02/2010	INTEREST	Monthly Interest	$4.17	$599.83
07/02/2010	INTEREST	Monthly Interest	$4.17	$595.66
06/01/2010	INTEREST	Monthly Interest	$41.68	$591.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$549.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.01	$543.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.76	$513.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.41	$500.54
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2165	$-498.36	$500.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.13	$998.49
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$988.36	$988.36
05/15/2009	PAYMENT	WAITE, SEAN E & ANDREA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,041.12	$0.00
04/29/2009	PAYMENT	WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$1,041.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,141.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.02	$1,134.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.52	$1,065.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.90	$1,021.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.16	$996.18
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$986.02	$986.02
02/25/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22456	$-1,765.35	$0.00
02/04/2008	INTEREST	Monthly Interest	$4.77	$1,765.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.22	$1,760.58
01/03/2008	INTEREST	Monthly Interest	$4.77	$1,717.36
12/03/2007	INTEREST	Monthly Interest	$4.77	$1,712.59
11/01/2007	INTEREST	Monthly Interest	$4.77	$1,707.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.17	$1,703.05
10/01/2007	INTEREST	Monthly Interest	$4.77	$1,678.88
09/04/2007	INTEREST	Monthly Interest	$4.77	$1,674.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.85	$1,669.34
08/01/2007	INTEREST	Monthly Interest	$4.77	$1,659.49
07/12/2007	BILL	INFANTINO, PAUL A & APRIL DAWN	$957.31	$1,654.72
07/02/2007	INTEREST	Monthly Interest	$4.77	$697.41
07/02/2007	INTEREST	Monthly Interest	$4.77	$692.64
06/04/2007	INTEREST	Monthly Interest	$47.75	$687.87
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$640.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.38	$634.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.10	$599.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.64
07/29/2006	PAYMENT	INFANTINO, APRIL CHECK BANK: 94-7074 NUM: 354	$-197.88	$573.00
07/12/2006	BILL	INFANTINO, PAUL A & APRIL DAWN	$770.88	$770.88
08/05/2005	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 90-3842 NUM: 1150	$-212.29	$0.00
07/15/2005	BILL	THORNHILL, RAINER "M"	$212.29	$212.29
08/03/2004	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 90-3842 NUM: 1087	$-211.48	$0.00
07/08/2004	BILL	THORNHILL, RAINER "M"	$211.48	$211.48
08/05/2003	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 90-7118 NUM: 207	$-208.66	$0.00
07/18/2003	BILL	THORNHILL, RAINER "M"	$208.66	$208.66
08/09/2002	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 16-24 NUM: 1214	$-196.47	$0.00
07/12/2002	BILL	THORNHILL, RAINER "M"	$196.47	$196.47
07/31/2001	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 11-4288 NUM: 1096	$-189.02	$0.00
07/12/2001	BILL	THORNHILL, RAINER "M"	$189.02	$189.02
08/16/2000	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 11-4288 NUM: 914	$-186.27	$0.00
07/17/2000	BILL	THORNHILL, RAINER "M"	$186.27	$186.27
08/11/1999	PAYMENT	THORNHILL, RAINER "M" CHECK BANK: 11-24 NUM: 884	$-193.91	$0.00
07/17/1999	BILL	THORNHILL, RAINER "M"	$193.91	$193.91
07/22/1998	PAYMENT	THORNHILL, RAINER "M" CHECK	$-193.44	$0.00
07/13/1998	BILL	THORNHILL, RAINER "M"	$193.44	$193.44
09/22/1997	PAYMENT	THORNHILL, RAINER "M" CHECK	$-141.63	$0.00
07/31/1997	PAYMENT	THORNHILL, RAINER "M" CHECK	$-50.61	$141.63
07/14/1997	BILL	THORNHILL, RAINER "M"	$192.24	$192.24
08/05/1996	PAYMENT	THORNHILL, RAINER "M"	$-175.62	$0.00
07/18/1996	BILL	THORNHILL, RAINER "M"	$175.62	$175.62