Tax Account 004-181-17

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Owners

ANDERSON, THERESA A TRS
761 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-181-17
Account Type	Real Estate
Location	761 RIVER AVE MASON VALLEY
Balance	$484.00
Currently Due	$0.00

Account ID

004-181-17

Account Type

Real Estate

Location

761 RIVER AVE
MASON VALLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.00
Total	$1,937.00
Paid	$1,453.00
Balance	$484.00
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

$1,937.00

Total

$1,937.00

Paid

$1,453.00

Balance

$484.00

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	$485.00	$0.00	$485.00	$485.00	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.99	$0.00	$1,880.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,823.40	$0.00	$1,823.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,767.27	$0.00	$1,767.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,716.04	$0.00	$1,716.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,666.27	$0.00	$1,666.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,617.19	$0.00	$1,617.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,570.30	$0.00	$1,570.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,530.66	$0.00	$1,530.66	$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	13.81	10.38	3.43	.00
2023-2024	S21	Weed Tax	13.81	13.81	.00	.00
2022-2023	S21	Weed Tax	10.61	10.61	.00	.00
2021-2022	S21	Weed Tax	7.26	7.26	.00	.00
2020-2021	S21	Weed Tax	7.27	7.27	.00	.00
2019-2020	S21	Weed Tax	7.27	7.27	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	ANDERSON, THERESA A TRS CHECK 2044	$-484.00	$484.00
10/04/2024	PAYMENT	ANDERSON, THERESA A CHECK 2847	$-484.00	$968.00
08/12/2024	PAYMENT	ANDERSON, THERESA A TRS CHECK 2824	$-485.00	$1,452.00
07/16/2024	BILL	ANDERSON, THERESA A TRS	$1,937.00	$1,937.00
03/01/2024	PAYMENT	ANDERSON, THERESA A CHECK 2759	$-470.00	$0.00
12/28/2023	PAYMENT	ANDERSON, THERESA A TRS CHECK 2742	$-470.00	$470.00
09/29/2023	PAYMENT	ANDERSON, THERESA A CHECK 2013	$-470.00	$940.00
08/24/2023	PAYMENT	ANDERSON, THERESA A TRS CHECK 2012	$-470.99	$1,410.00
07/17/2023	BILL	ANDERSON, THERESA A TRS	$1,880.99	$1,880.99
03/02/2023	PAYMENT	ANDERSON, JON L & THERESA A CHECK 503	$-455.00	$0.00
12/29/2022	PAYMENT	ANDERSON, JON L & THERESA A CHECK 2385	$-455.00	$455.00
10/06/2022	PAYMENT	ANDERSON, JON L & THERESA A CHECK 2366	$-455.00	$910.00
08/11/2022	PAYMENT	ANDERSON, JON L & THERESA A CHECK 2354	$-458.40	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,823.40
07/15/2022	BILL	ANDERSON, JON L & THERESA A	$1,823.40	$1,823.40
02/22/2022	PAYMENT	ANDERSON, JON L & THERESA A CHECK 2314	$-441.76	$0.00
12/29/2021	PAYMENT	ANDERSON, JON L & THERESA A CHECK 2298	$-441.76	$441.76
09/27/2021	PAYMENT	ANDERSON, JON CHECK 2278	$-441.76	$883.52
08/30/2021	PAYMENT	ANDERSON, JON L & THERESA A CHECK 2267	$-441.99	$1,325.28
07/14/2021	BILL	ANDERSON, JON L & THERESA A	$1,767.27	$1,767.27
12/22/2020	PAYMENT	ANDERSON, JON L CHECK 2215	$-427.00	$0.00
11/30/2020	PAYMENT	ANDERSON, JON L & THERESA A CHECK NUM: 2208	$-427.00	$427.00
09/18/2020	PAYMENT	ANDERSON, JON L & THERESA A CHECK NUM: 2187	$-427.00	$854.00
08/11/2020	PAYMENT	ANDERSON, JON CASH	$-435.04	$1,281.00
07/09/2020	BILL	ANDERSON, JON L & THERESA A	$1,716.04	$1,716.04
07/19/2019	PAYMENT	ANDERSON, JON L & THERESA A CASH	$-1,666.27	$0.00
07/10/2019	BILL	ANDERSON, JON L & THERESA A	$1,666.27	$1,666.27
07/24/2018	PAYMENT	ANDERSON, JON L & THERESA A CHECK NUM: 1939	$-1,617.19	$0.00
07/10/2018	BILL	ANDERSON, JON L & THERESA A	$1,617.19	$1,617.19
07/19/2017	PAYMENT	ANDERSON, JON L & THERESA A CHECK NUM: 1863	$-1,570.30	$0.00
07/10/2017	BILL	ANDERSON, JON L & THERESA A	$1,570.30	$1,570.30
07/20/2016	PAYMENT	ANDERSON, JON L & THERESA A CHECK NUM: 1775	$-1,530.66	$0.00
07/11/2016	BILL	ANDERSON, JON L & THERESA A	$1,530.66	$1,530.66
07/15/2015	PAYMENT	ANDERSON, JON & THERESA CASH	$-1,094.38	$0.00
07/15/2015	PAYMENT	ANDERSON, JON & THERESA CASH	$-283.33	$1,094.38
07/07/2015	BILL	ANDERSON, JON L & THERESA A	$1,094.38	$1,377.71
07/07/2015	BILL	ANDERSON, JON L & THERESA A	$283.33	$283.33
07/16/2014	PAYMENT	ANDERSON, JON & TERESA CHECK NUM: 1582	$-1,062.70	$0.00
07/16/2014	PAYMENT	ANDERSON, JON & TERESA CHECK NUM: 1582	$-281.96	$1,062.70
07/08/2014	BILL	ANDERSON, JON L & THERESA A	$1,062.70	$1,344.66
07/08/2014	BILL	ANDERSON, JON L & THERESA A	$281.96	$281.96
03/05/2014	PAYMENT	NICHOLS, CERENA CHECK NUM: 1835	$-68.00	$0.00
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-264.00	$68.00
01/09/2014	PAYMENT	NICHOLS, CERENA AILENE CHECK NUM: 1826	$-68.00	$332.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-264.00	$400.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-264.00	$664.00
10/02/2013	PAYMENT	NICHOLS, CERENA AILENE CASH	$-68.00	$928.00
08/20/2013	PAYMENT	NICHOLS, CERENA AILENE CHECK NUM: 1816	$-77.33	$996.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-273.98	$1,073.33
07/08/2013	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,065.98	$1,347.31
07/08/2013	BILL	NICHOLS, CERENA AILENE	$281.33	$281.33
03/07/2013	PAYMENT	NICHOLS, CERENA CHECK NUM: 1761	$-67.00	$0.00
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78112	$-248.00	$67.00
01/07/2013	PAYMENT	NICHOLS, CERENA CHECK NUM: 1741	$-67.00	$315.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$382.00
10/11/2012	PAYMENT	NICHOLS, CERENA AILENE CASH	$-67.00	$630.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-248.00	$697.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-258.08	$945.00
08/20/2012	PAYMENT	NICHOLS, CERENA AILENE CHECK NUM: 1649	$-74.63	$1,203.08
07/10/2012	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,002.08	$1,277.71
07/10/2012	BILL	NICHOLS, CERENA AILENE	$275.63	$275.63
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-327.07	$954.00
07/28/2011	PAYMENT	NICHOLS, PATRICIA CHECK NUM: 587	$-270.49	$1,281.07
07/08/2011	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,281.07	$1,551.56
07/08/2011	BILL	NICHOLS, CERENA AILENE	$270.49	$270.49
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/23/2010	PAYMENT	NICHOLS, GEORGE H & PATRICIA CHECK BANK: 90-3582 NUM: 221	$-252.57	$939.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-321.27	$1,191.57
07/08/2010	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,260.27	$1,512.84
07/08/2010	BILL	NICHOLS, GEORGE H & PATRICIA F	$252.57	$252.57
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-314.87	$912.00
08/11/2009	PAYMENT	NICHOLS, GEORGE H/PATRICIA F CHECK BANK: 90-7035 NUM: 247	$-237.91	$1,226.87
07/06/2009	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,226.87	$1,464.78
07/06/2009	BILL	NICHOLS, GEORGE H & PATRICIA F	$237.91	$237.91
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/14/2009	PAYMENT	NICHOLS, GEORGE H & PATRICIA F CHECK BANK: 90-7035 NUM: 234	$-104.00	$295.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-295.00	$399.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-295.00	$694.00
08/19/2008	PAYMENT	NICHOLS, GEORGE H/PATRICIA F CHECK BANK: 90-7035 NUM: 224	$-120.49	$989.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-309.89	$1,109.49
07/15/2008	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,194.89	$1,419.38
07/15/2008	BILL	NICHOLS, GEORGE H & PATRICIA F	$224.49	$224.49
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-286.00	$286.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-302.09	$858.00
08/10/2007	PAYMENT	GEORGE/PATRICIA NICHOLS CHECK BANK: 90-7035 NUM: 161	$-208.49	$1,160.09
07/12/2007	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,160.09	$1,368.58
07/12/2007	BILL	NICHOLS, GEORGE H & PATRICIA F	$208.49	$208.49
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-278.00	$278.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-278.00	$556.00
08/23/2006	PAYMENT	NICHOLS, GEORGE H & PATRICIA F CHECK BANK: 90-7035 NUM: 126	$-185.71	$834.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-284.38	$1,019.71
07/12/2006	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,118.38	$1,304.09
07/12/2006	BILL	NICHOLS, GEORGE H & PATRICIA F	$185.71	$185.71
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-270.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-270.00	$270.00
11/10/2005	PAYMENT	GEORGE NICHOLS CHECK BANK: 90-7162 NUM: 1163	$-82.00	$540.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-270.00	$622.00
08/23/2005	PAYMENT	NICHOLS, GEORGE & PATRICIA CHECK BANK: 90-7162 NUM: 1118	$-89.46	$892.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-275.08	$981.46
07/15/2005	BILL	ENTWISTLE, GEORGES C & SARAH L	$1,085.08	$1,256.54
07/15/2005	BILL	NICHOLS, GEORGE H & PATRICIA F	$171.46	$171.46
03/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 17229	$-268.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-262.15	$268.00
12/13/2004	PAYMENT	NICHOLS, PATRICIA CHECK BANK: 90-7162 NUM: 1098	$-82.00	$530.15
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-273.85	$612.15
08/04/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23241	$-273.85	$886.00
07/26/2004	PAYMENT	NICHOLS CHECK BANK: 90-7162 NUM: 1083	$-89.00	$1,159.85
07/08/2004	BILL	ENTWISTLE, GEORGES C & SARAH	$1,077.85	$1,248.85
07/08/2004	BILL	NICHOLS, GEORGE H & PATRICIA F	$171.00	$171.00
08/13/2003	PAYMENT	NICHOLS, GEORGE H & PATRICIA F CHECK BANK: 90-7162 NUM: 6050	$-169.14	$0.00
08/04/2003	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 5963	$-368.11	$169.14
07/18/2003	BILL	WHITAKER, KEITH T & KAHLENE TR	$368.11	$537.25
07/18/2003	BILL	NICHOLS, GEORGE H & PATRICIA F	$169.14	$169.14
08/20/2002	PAYMENT	NICHOLS CHECK BANK: 90-7 NUM: 1007	$-158.36	$0.00
08/06/2002	PAYMENT	WHITAKER, KEITH T & KAHLENE CHECK BANK: 94-8027 NUM: 5369	$-349.05	$158.36
07/12/2002	BILL	WHITAKER, KEITH T & KAHLENE TR	$349.05	$507.41
07/12/2002	BILL	NICHOLS, GEORGE H & PATRICIA F	$158.36	$158.36
08/09/2001	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 9455	$-289.39	$0.00
08/07/2001	PAYMENT	NICHOLS, GEORGE H & PATRICIA F CHECK BANK: 90-7162 NUM: 5294	$-135.78	$289.39
07/12/2001	BILL	WHITAKER, KEITH T & KAHLENE TR	$289.39	$425.17
07/12/2001	BILL	NICHOLS, GEORGE H & PATRICIA F	$135.78	$135.78
02/01/2001	PAYMENT	WHITAKER, KEITH T & KAHLENE CHECK BANK: 94-8027 NUM: 9150	$-70.34	$0.00
12/05/2000	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 9045	$-70.34	$70.34
09/26/2000	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 8906	$-70.34	$140.68
09/04/2000	PAYMENT	NICHOLS, GEORGE H & PATRICIA F CHECK BANK: 90-7162 NUM: 4644	$-133.82	$211.02
08/03/2000	PAYMENT	WHITAKER, KEITH & KAHLENE CHECK BANK: 94-8027 NUM: 8806	$-74.11	$344.84
07/17/2000	BILL	WHITAKER, KEITH T & KAHLENE TR	$285.13	$418.95
07/17/2000	BILL	NICHOLS, GEORGE H & PATRICIA F	$133.82	$133.82
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-33.80	$0.00
02/09/2000	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 8499	$-73.24	$33.80
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-33.80	$107.04
12/07/1999	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 8390	$-73.24	$140.84
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-33.80	$214.08
10/04/1999	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8027 NUM: 8261	$-73.24	$247.88
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-37.76	$321.12
08/09/1999	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK BANK: 94-8024 NUM: 8179	$-76.98	$358.88
07/17/1999	BILL	WHITAKER, KEITH T & KAHLENE TR	$296.70	$435.86
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA JEA	$139.16	$139.16
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-33.86	$0.00
02/26/1999	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-72.71	$33.86
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.86	$106.57
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-35.21	$140.43
12/29/1998	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-72.71	$175.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$248.35
09/30/1998	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-72.71	$247.00
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.71	$319.71
08/04/1998	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-76.60	$357.42
07/13/1998	BILL	WHITAKER, KEITH T & KAHLENE TR	$294.73	$434.02
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA JEA	$139.29	$139.29
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.76	$0.00
02/23/1998	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-62.58	$33.76
01/08/1998	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-62.58	$96.34
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-33.76	$158.92
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-33.76	$192.68
10/03/1997	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-62.58	$226.44
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-37.57	$289.02
08/07/1997	PAYMENT	WHITAKER, KEITH T & KAHLENE TR CHECK	$-66.38	$326.59
07/14/1997	BILL	WHITAKER, KEITH T & KAHLENE TR	$254.12	$392.97
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA JEA	$138.85	$138.85
10/02/1996	PAYMENT	TRIPLETT, EVERETT M & EDNA J	$-150.42	$0.00
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-27.65	$150.42
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-55.73	$178.07
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$27.65	$233.80
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA J	$206.15	$206.15