Tax Account 004-193-04

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Owners

ZIMMERMAN, MARK A
P O BOX 1338
YERINGTON, NV 89447

Account Summary

Account ID	004-193-04
Account Type	Real Estate
Location	490 FIRST AVE MASON VALLEY
Balance	$830.64
Currently Due	$209.64

Account ID

004-193-04

Account Type

Real Estate

Location

490 FIRST AVE
MASON VALLEY

Balance

$830.64

Currently Due

$209.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.64
Total	$830.64
Paid	$0.00
Balance	$830.64
Due	$209.64
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$830.64

Total

$830.64

Paid

$0.00

Balance

$830.64

Due

$209.64

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$209.64	$0.00	$209.64	$0.00	$209.64
2	10/07/2024	10/17/2024	Due	$207.00	$0.00	$207.00	$0.00	$416.64
3	01/06/2025	01/16/2025	Due	$207.00	$0.00	$207.00	$0.00	$623.64
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$830.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.42	$0.00	$770.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$710.52	$0.00	$710.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$653.77	$6.54	$660.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$605.99	$5.96	$611.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$568.50	$0.00	$568.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$536.09	$0.00	$536.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$514.59	$0.00	$514.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$501.62	$0.00	$501.62	$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	4.65
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZIMMERMAN, MARK A	$830.64	$830.64
03/07/2024	PAYMENT	HAMMOND FURNITURE INC CHECK 11517	$-192.00	$0.00
01/02/2024	PAYMENT	HAMMOND FURNITURE CHECK 11417	$-192.00	$192.00
10/02/2023	PAYMENT	HAMMOND FURNITURE, INC. CHECK 11297	$-192.00	$384.00
08/22/2023	PAYMENT	HAMMOND FURNITURE INC CHECK 11227	$-194.42	$576.00
07/17/2023	BILL	RIDDLE, ELDON L	$770.42	$770.42
03/07/2023	PAYMENT	HAMMOND FURNITURE INC CHECK 10995	$-177.00	$0.00
01/10/2023	PAYMENT	HAMMOND FURNITURE INC CHECK 10912	$-177.00	$177.00
10/05/2022	PAYMENT	HAMMOND FURNITURE INC CHECK 10771	$-177.00	$354.00
08/24/2022	PAYMENT	HAMMOND FURNITURE INC CHECK 10692	$-179.52	$531.00
07/15/2022	BILL	RIDDLE, ELDON L	$710.52	$710.52
03/01/2022	PAYMENT	HAMMOND FURNITURE, INC. CHECK 10411	$-169.93	$0.00
02/22/2022	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK 10398	$-163.39	$169.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.54	$333.32
10/01/2021	PAYMENT	HAMMOND FURNITURE CHECK CK. 10180	$-163.39	$326.78
08/11/2021	PAYMENT	HAMMOND FURNITURE INC CHECK 10105	$-163.60	$490.17
07/14/2021	BILL	RIDDLE, ELDON L & JUDY A	$653.77	$653.77
03/01/2021	PAYMENT	HAMMOND FURNITURE INC CHECK 9825	$-149.00	$0.00
01/26/2021	PAYMENT	HAMMOND FURNITURE INC CHECK 9771	$-154.96	$149.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.96	$303.96
10/13/2020	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 9573**********	$-149.00	$298.00
08/20/2020	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 9484	$-158.99	$447.00
07/09/2020	BILL	RIDDLE, ELDON L & JUDY A	$605.99	$605.99
03/04/2020	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 9222	$-139.00	$0.00
01/09/2020	PAYMENT	HAMMOND FURNITURE, INC. CHECK NUM: 9137	$-139.00	$139.00
10/10/2019	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 8974	$-139.00	$278.00
08/21/2019	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 8871	$-151.50	$417.00
07/10/2019	BILL	RIDDLE, ELDON L & JUDY A	$568.50	$568.50
03/04/2019	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK NUM: 8521	$-133.00	$0.00
01/04/2019	PAYMENT	HAMMOND FURNITURE CHECK NUM: 8435	$-133.00	$133.00
10/01/2018	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 8278	$-133.00	$266.00
08/22/2018	PAYMENT	HAMMOND FURNITURE, INC CHECK NUM: 8219	$-137.09	$399.00
07/10/2018	BILL	RIDDLE, ELDON L & JUDY A	$536.09	$536.09
03/02/2018	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 7921	$-127.00	$0.00
12/27/2017	PAYMENT	HAMMOND FURNITURE CHECK NUM: 7823	$-127.00	$127.00
10/03/2017	PAYMENT	HAMMOND FURNITURE INC. CHECK NUM: 7702	$-127.00	$254.00
08/22/2017	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 7637	$-133.59	$381.00
07/10/2017	BILL	RIDDLE, ELDON L & JUDY A	$514.59	$514.59
03/09/2017	PAYMENT	HAMMOND FURNITURE INC. CHECK NUM: 7397	$-124.00	$0.00
01/04/2017	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 7293	$-124.00	$124.00
10/03/2016	PAYMENT	HAMMOND FURNITURE, INC. CHECK NUM: 7152	$-124.00	$248.00
08/15/2016	PAYMENT	HAMMOND FURNITURE INC CHECK NUM: 7075	$-129.62	$372.00
07/11/2016	BILL	RIDDLE, ELDON L & JUDY A	$501.62	$501.62
03/07/2016	PAYMENT	HAMMOND FURNITURE CHECK NUM: 6811	$-127.00	$0.00
01/05/2016	PAYMENT	HAMMOND FURNITURE, INC CHECK NUM: 6737	$-127.00	$127.00
10/06/2015	PAYMENT	HAMMOND FURNITURE, INC CHECK NUM: 6625	$-127.00	$254.00
08/17/2015	PAYMENT	HAMMOND FURNITURE, INC CHECK NUM: 6552	$-131.14	$381.00
07/07/2015	BILL	RIDDLE, ELDON L & JUDY A	$512.14	$512.14
12/19/2014	PAYMENT	RIDDLE, JUDY A CHECK NUM: 2061	$-364.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
08/15/2014	PAYMENT	RIDDLE, JUDY A CHECK NUM: 2254	$-125.21	$360.00
07/08/2014	BILL	RIDDLE, ELDON L & JUDY A	$485.21	$485.21
03/13/2014	PAYMENT	RIDDLE, JUDY A CHECK NUM: 2206	$-139.00	$0.00
01/06/2014	PAYMENT	RIDDLE, JUDY A CHECK NUM: 2188	$-139.00	$139.00
10/04/2013	PAYMENT	RIDDLE, JUDY A CHECK NUM: 2166	$-139.00	$278.00
07/23/2013	PAYMENT	RIDDLE, JUDY CHECK NUM: 2145	$-144.31	$417.00
07/08/2013	BILL	RIDDLE, ELDON L & JUDY A	$561.31	$561.31
03/05/2013	PAYMENT	RIDDLE, JUDY A CHECK NUM: 2012	$-130.00	$0.00
01/04/2013	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK NUM: 2000	$-130.00	$130.00
09/26/2012	PAYMENT	HAMMOND FURNITURE, INC CHECK NUM: 4864	$-130.00	$260.00
08/16/2012	PAYMENT	HAMMOND FURNITURE, INC CHECK NUM: 4808	$-135.64	$390.00
07/10/2012	BILL	RIDDLE, ELDON L & JUDY A	$525.64	$525.64
03/30/2012	PAYMENT	RIDDLE, JUDY CHECK NUM: 1933	$-176.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$176.80
01/12/2012	PAYMENT	RIDDLE, JUDY A CHECK NUM: 1917	$-170.00	$170.00
09/30/2011	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK NUM: 1896	$-170.00	$340.00
08/10/2011	PAYMENT	RIDDLE, JUDY A CHECK NUM: 1885	$-173.84	$510.00
07/08/2011	BILL	RIDDLE, ELDON L & JUDY A	$683.84	$683.84
03/08/2011	PAYMENT	RIDDLE, JUDY A CHECK NUM: 1847	$-173.00	$0.00
01/12/2011	PAYMENT	RIDDLE, JUDY A CHECK NUM: 1829	$-173.00	$173.00
10/07/2010	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK BANK: 94-7074 NUM: 1785	$-173.00	$346.00
08/24/2010	PAYMENT	RIDDLE, JUDY A CHECK BANK: 94-7074 NUM: 1761	$-179.24	$519.00
07/08/2010	BILL	RIDDLE, ELDON L & JUDY A	$698.24	$698.24
03/02/2010	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK BANK: 94-8013 NUM: 103	$-188.00	$0.00
01/12/2010	PAYMENT	RIDDLE, JUDY A CHECK BANK: 94-7074 NUM: 1723	$-188.00	$188.00
10/05/2009	PAYMENT	RIDDLE, JUDY A CHECK BANK: 94-7074 NUM: 1675	$-188.00	$376.00
07/30/2009	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK BANK: 94-7074 NUM: 1650	$-193.75	$564.00
07/06/2009	BILL	RIDDLE, ELDON L & JUDY A	$757.75	$757.75
04/29/2009	PAYMENT	RIDDLE, JUDY A CHECK BANK: 94-7074 NUM: 1604	$-650.72	$0.00
04/29/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$650.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$657.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.28	$650.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.60	$615.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.84
08/12/2008	PAYMENT	RIDDLE, JUDY A CHECK BANK: 90-7118 NUM: 1523	$-203.89	$588.00
07/15/2008	BILL	RIDDLE, ELDON L & JUDY A	$791.89	$791.89
06/27/2008	PAYMENT	RIDDLE, TINA K CHECK BANK: 90-4125 NUM: 459378481	$-2,249.37	$0.00
06/02/2008	INTEREST	Monthly Interest	$69.34	$2,249.37
05/01/2008	INTEREST	Monthly Interest	$8.22	$2,180.03
03/31/2008	INTEREST	Monthly Interest	$8.22	$2,171.81
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,163.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.34	$2,158.34
03/06/2008	INTEREST	Monthly Interest	$8.22	$2,107.00
02/04/2008	INTEREST	Monthly Interest	$8.22	$2,098.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.15	$2,090.56
01/03/2008	INTEREST	Monthly Interest	$8.22	$2,057.41
12/03/2007	INTEREST	Monthly Interest	$8.22	$2,049.19
11/01/2007	INTEREST	Monthly Interest	$8.22	$2,040.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.57	$2,032.75
10/01/2007	INTEREST	Monthly Interest	$8.22	$2,014.18
09/04/2007	INTEREST	Monthly Interest	$8.22	$2,005.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.62	$1,997.74
08/01/2007	INTEREST	Monthly Interest	$8.22	$1,990.12
07/12/2007	BILL	RIDDLE, TINA K	$733.48	$1,981.90
07/02/2007	INTEREST	Monthly Interest	$8.22	$1,248.42
07/02/2007	INTEREST	Monthly Interest	$8.22	$1,240.20
06/04/2007	INTEREST	Monthly Interest	$59.02	$1,231.98
05/01/2007	INTEREST	Monthly Interest	$2.58	$1,172.96
04/02/2007	INTEREST	Monthly Interest	$2.58	$1,170.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.41	$1,167.80
03/01/2007	INTEREST	Monthly Interest	$2.58	$1,120.39
02/02/2007	INTEREST	Monthly Interest	$2.58	$1,117.81
02/02/2007	INTEREST	Monthly Interest	$2.58	$1,115.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.56	$1,112.65
12/01/2006	INTEREST	Monthly Interest	$2.58	$1,082.09
11/01/2006	INTEREST	Monthly Interest	$2.58	$1,079.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.06	$1,076.93
10/04/2006	INTEREST	Monthly Interest	$2.58	$1,059.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.93	$1,057.29
09/01/2006	INTEREST	Monthly Interest	$2.58	$1,050.36
08/02/2006	INTEREST	Monthly Interest	$2.58	$1,047.78
07/12/2006	BILL	RIDDLE, TINA K	$677.26	$1,045.20
07/06/2006	INTEREST	Monthly Interest	$2.58	$367.94
07/06/2006	INTEREST	Monthly Interest	$2.58	$365.36
06/05/2006	INTEREST	Monthly Interest	$25.83	$362.78
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$336.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.50	$331.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.20	$316.20
11/08/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 264803	$-1,143.85	$310.00
11/03/2005	INTEREST	Monthly Interest	$5.19	$1,453.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.84	$1,448.66
10/04/2005	INTEREST	Monthly Interest	$5.19	$1,432.82
09/01/2005	INTEREST	Monthly Interest	$5.19	$1,427.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.47	$1,422.44
08/02/2005	INTEREST	Monthly Interest	$5.19	$1,415.97
07/15/2005	BILL	RIDDLE, TINA K	$626.73	$1,410.78
07/07/2005	INTEREST	Monthly Interest	$5.19	$784.05
07/07/2005	INTEREST	Monthly Interest	$5.19	$778.86
06/07/2005	INTEREST	Monthly Interest	$51.89	$773.67
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$721.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.59	$716.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.12	$672.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.73	$644.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.43	$629.09
07/08/2004	BILL	RIDDLE, TINA K	$622.66	$622.66
02/24/2004	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 92159	$-1,449.82	$0.00
02/02/2004	INTEREST	Monthly Interest	$5.05	$1,449.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.54	$1,444.77
01/05/2004	INTEREST	Monthly Interest	$5.05	$1,417.23
12/18/2003	INTEREST	Monthly Interest	$5.05	$1,412.18
12/01/2003	INTEREST	Monthly Interest	$5.05	$1,407.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.35	$1,402.08
10/02/2003	INTEREST	Monthly Interest	$5.05	$1,386.73
09/03/2003	INTEREST	Monthly Interest	$5.05	$1,381.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.20	$1,376.63
08/01/2003	INTEREST	Monthly Interest	$5.05	$1,370.43
07/18/2003	BILL	RIDDLE, TINA K	$611.05	$1,365.38
07/01/2003	INTEREST	Monthly Interest	$5.05	$754.33
06/02/2003	INTEREST	Monthly Interest	$48.77	$749.28
05/05/2003	INTEREST	Monthly Interest	$0.19	$700.51
03/29/2003	INTEREST	Monthly Interest	$0.19	$700.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.81	$700.13
03/05/2003	INTEREST	Monthly Interest	$0.19	$659.32
02/04/2003	INTEREST	Monthly Interest	$0.19	$659.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.28	$658.94
01/10/2003	INTEREST	Monthly Interest	$0.19	$632.66
12/03/2002	INTEREST	Monthly Interest	$0.19	$632.47
11/01/2002	INTEREST	Monthly Interest	$0.19	$632.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.65	$632.09
10/02/2002	INTEREST	Monthly Interest	$0.19	$617.44
09/03/2002	INTEREST	Monthly Interest	$0.19	$617.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.92	$617.06
08/28/2002	PAYMENT	RIDDLE, TINA K CHECK BANK: 94-8013 NUM: 443	$-145.00	$611.14
08/04/2002	INTEREST	Monthly Interest	$1.15	$756.14
07/12/2002	INTEREST	Monthly Interest	$1.15	$754.99
07/12/2002	BILL	RIDDLE, TINA K	$582.97	$753.84
06/03/2002	INTEREST	Monthly Interest	$11.47	$170.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$159.40
04/08/2002	PAYMENT	RIDDLE, TINA K CHECK BANK: 94-8013 NUM: 246	$-147.93	$154.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.71	$302.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.04	$285.62
01/08/2002	PAYMENT	RIDDLE, TINA K CHECK BANK: 11-7000 NUM: 1490	$-140.00	$278.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$418.58
10/01/2001	PAYMENT	RIDDLE, TINA K CASH	$-146.49	$413.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.63	$559.56
07/12/2001	BILL	RIDDLE, TINA K	$553.93	$553.93
05/18/2001	PAYMENT	RIDDLE, TINA K CASH	$-157.42	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.22	$152.42
03/02/2001	PAYMENT	RIDDLE, TINA K CHECK BANK: 11-7000 NUM: 1106	$-135.61	$145.20
02/21/2001	PAYMENT	RIDDLE, TINA K CHECK BANK: 11-7000 NUM: 1087	$-145.00	$280.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.56	$425.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.42	$412.25
08/17/2000	PAYMENT	RIDDLE, TINA K CHECK BANK: 94-7074 NUM: 3197	$-138.89	$406.83
07/17/2000	BILL	RIDDLE, TINA K	$545.72	$545.72
04/11/2000	PAYMENT	RIDDLE, TINA K CHECK BANK: 94-7074 NUM: 2950	$-86.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.32	$86.24
01/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5777	$-82.92	$82.92
10/04/1999	PAYMENT	ELDON/JUDY RIDDLE CHECK BANK: 11-7000 NUM: 1143	$-82.92	$165.84
08/18/1999	PAYMENT	RIDDLE, LES CHECK BANK: 11-7000 NUM: 1105	$-86.10	$248.76
07/17/1999	BILL	RIDDLE, ELDON L ET AL	$334.86	$334.86
10/06/1998	PAYMENT	T S & E CHECK	$-247.08	$0.00
08/21/1998	PAYMENT	NIMMO, ELDON D & PEGGY JUNE CHECK	$-85.54	$247.08
07/13/1998	BILL	NIMMO, ELDON D & PEGGY JUNE	$332.62	$332.62
03/09/1998	PAYMENT	NIMMO, ELDON D & PEGGY JUNE CHECK	$-81.56	$0.00
01/06/1998	PAYMENT	NIMMO, ELDON D & PEGGY JUNE CHECK	$-81.56	$81.56
10/08/1997	PAYMENT	NIMMO, ELDON D & PEGGY JUNE CHECK	$-81.56	$163.12
08/22/1997	PAYMENT	NIMMO, ELDON D & PEGGY JUNE CHECK	$-84.63	$244.68
07/14/1997	BILL	NIMMO, ELDON D & PEGGY JUNE	$329.31	$329.31
09/30/1996	PAYMENT	NIMMO, ELDON D & PEGGY JUNE	$-220.29	$0.00
08/21/1996	PAYMENT	NIMMO, ELDON D & PEGGY JUNE	$-76.01	$220.29
07/18/1996	BILL	NIMMO, ELDON D & PEGGY JUNE	$296.30	$296.30