Tax Account 004-212-05

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Owners

WELLS, DONALD A & DEBBIE L
411 FIRST AVE
YERINGTON, NV 89447-0000

WELLS, DEBBIE L

Account Summary

Account ID	004-212-05
Account Type	Real Estate
Location	411 FIRST AVE MASON VALLEY
Balance	$1,304.68
Currently Due	$326.68

Account ID

004-212-05

Account Type

Real Estate

Location

411 FIRST AVE
MASON VALLEY

Balance

$1,304.68

Currently Due

$326.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.68
Total	$1,304.68
Paid	$0.00
Balance	$1,304.68
Due	$326.68
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

$1,304.68

Total

$1,304.68

Paid

$0.00

Balance

$1,304.68

Due

$326.68

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	$326.68	$0.00	$326.68	$0.00	$326.68
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$652.68
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$978.68
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,304.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.22	$0.00	$1,267.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,226.68	$0.00	$1,226.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,046.39	$0.00	$1,046.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,016.18	$0.00	$1,016.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$883.88	$0.00	$883.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$671.23	$0.00	$671.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$651.76	$0.00	$651.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$635.32	$0.00	$635.32	$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	4.53
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	WELLS, DONALD A & DEBBIE L	$1,304.68	$1,304.68
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.22	$948.00
07/17/2023	BILL	WELLS, DONALD A & DEBBIE L	$1,267.22	$1,267.22
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.68	$918.00
07/15/2022	BILL	WELLS, DONALD A & DEBBIE L	$1,226.68	$1,226.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.54	$261.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.54	$523.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.77	$784.62
07/14/2021	BILL	WELLS, DONALD A & DEBBIE L	$1,046.39	$1,046.39
03/01/2021	PAYMENT	AMROCK LLC CHECK 265656	$-251.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$263.18	$753.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-263.18	$489.82
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.18	$753.00
07/09/2020	BILL	WELLS, DONALD A & DEBBIE L	$1,016.18	$1,016.18
02/14/2020	PAYMENT	AMROCK INC CHECK NUM: 203444	$-218.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.88	$654.00
07/10/2019	BILL	WELLS, DONALD A & DEBBIE L	$883.88	$883.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.23	$501.00
07/10/2018	BILL	WELLS, DONALD A & DEBBIE L	$671.23	$671.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-165.76	$486.00
07/10/2017	BILL	WELLS, DONALD A & DEBBIE L	$651.76	$651.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.32	$474.00
07/11/2016	BILL	WELLS, DONALD A & DEBBIE L	$635.32	$635.32
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-163.05	$471.00
07/07/2015	BILL	WELLS, DONALD A & DEBBIE L	$634.05	$634.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-117.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-117.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-117.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-117.00	$117.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-117.00	$234.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-121.56	$351.00
07/08/2014	BILL	WELLS, DONALD A & DEBBIE L	$472.56	$472.56
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-158.16	$462.00
07/08/2013	BILL	WELLS, DONALD A & DEBBIE L	$620.16	$620.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$158.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.00	$316.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.87	$474.00
07/10/2012	BILL	WELLS, DONALD A & DEBBIE L	$636.87	$636.87
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-130.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-130.00	$130.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 1659832	$-130.00	$260.00
08/01/2011	PAYMENT	US BANK CHECK NUM: 1544197	$-135.20	$390.00
07/08/2011	BILL	WELLS, DONALD A & DEBBIE L	$525.20	$525.20
03/07/2011	PAYMENT	CHASE CHECK	$-132.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-132.00	$132.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-132.00	$264.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-139.14	$396.00
07/08/2010	BILL	VAN DIVER, JOHN & VALERIE	$535.14	$535.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-143.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-143.00	$143.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-143.00	$286.00
07/17/2009	PAYMENT	VAN DIVER, VALERIE CHECK BANK: 94-77 NUM: 2559	$-500.55	$429.00
07/06/2009	BILL	VAN DIVER, JOHN & VALERIE	$577.91	$929.55
07/01/2009	INTEREST	Monthly Interest	$2.32	$351.64
07/01/2009	INTEREST	Monthly Interest	$2.32	$349.32
06/01/2009	INTEREST	Monthly Interest	$23.17	$347.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$323.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.90	$317.33
02/13/2009	PAYMENT	VAN DIVER,VALERIE CHECK BANK: 94-77 NUM: 2520	$-304.82	$303.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.43	$608.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.24	$582.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.83	$568.58
07/15/2008	BILL	VAN DIVER, JOHN & VALERIE	$562.75	$562.75
04/21/2008	PAYMENT	VAN DIVER, VALERIE CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$0.00
04/14/2008	PAYMENT	VAN DIVER, VALERIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-167.80	$300.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$467.80
02/27/2008	PAYMENT	VAN DIVER, VALERIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-250.46	$443.50
02/04/2008	INTEREST	Monthly Interest	$0.52	$693.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.68	$693.44
01/03/2008	INTEREST	Monthly Interest	$0.52	$668.76
12/03/2007	INTEREST	Monthly Interest	$0.52	$668.24
11/01/2007	INTEREST	Monthly Interest	$0.52	$667.72
10/19/2007	PAYMENT	VAN DIVER, VALERIE L CHECK BANK: 94-77 NUM: 2436	$-100.00	$667.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.82	$767.20
10/01/2007	INTEREST	Monthly Interest	$1.04	$753.38
09/04/2007	INTEREST	Monthly Interest	$1.04	$752.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.65	$751.30
08/01/2007	INTEREST	Monthly Interest	$1.04	$745.65
07/23/2007	PAYMENT	VAN DIVER, VALERIE LEUCHTMANN CHECK BANK: 94-77 NUM: 2347	$-250.00	$744.61
07/12/2007	BILL	VAN DIVER, JOHN & VALERIE	$546.36	$994.61
07/02/2007	INTEREST	Monthly Interest	$2.83	$448.25
07/02/2007	INTEREST	Monthly Interest	$2.83	$445.42
06/04/2007	INTEREST	Monthly Interest	$28.29	$442.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$414.30
04/03/2007	PAYMENT	VANDIVER, VALERIE CHECK BANK: 94-77 NUM: 2335	$-200.00	$408.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.01	$608.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.86	$571.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.33	$547.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.43	$534.10
07/12/2006	BILL	VAN DIVER, JOHN & VALERIE	$528.67	$528.67
03/13/2006	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 5661	$-127.00	$0.00
02/14/2006	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 5617	$-132.08	$127.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
10/17/2005	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 5468	$-132.08	$254.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$386.08
08/11/2005	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 1006	$-131.70	$381.00
07/15/2005	BILL	TATE, RUTH L	$512.70	$512.70
04/28/2005	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 5263	$-131.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$131.04
03/02/2005	PAYMENT	TATE, RUTH L/WATTS, TERRY L CHECK BANK: 94-7074 NUM: 5184	$-131.04	$126.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
09/23/2004	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4896	$-126.00	$252.00
09/01/2004	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4880	$-136.79	$378.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$514.79
07/08/2004	BILL	TATE, RUTH L	$509.53	$509.53
05/28/2004	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4852	$-134.24	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$134.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.97	$129.24
02/03/2004	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4717	$-129.24	$124.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.97	$253.51
11/18/2003	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4643	$-129.24	$248.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.97	$377.78
08/14/2003	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4526	$-127.58	$372.81
07/18/2003	BILL	TATE, RUTH L	$500.39	$500.39
05/01/2003	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4380	$-122.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.72	$122.72
01/03/2003	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4171	$-118.00	$118.00
11/07/2002	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 4081	$-122.72	$236.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$358.72
08/15/2002	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 3948	$-122.63	$354.00
07/12/2002	BILL	TATE, RUTH L	$476.63	$476.63
03/04/2002	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 3675	$-114.66	$0.00
01/06/2002	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 3592	$-114.66	$114.66
11/05/2001	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 3499	$-119.25	$229.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.59	$348.57
08/07/2001	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 3356	$-118.18	$343.98
07/12/2001	BILL	TATE, RUTH L	$462.16	$462.16
05/01/2001	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 3186	$-117.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.52	$117.48
01/18/2001	PAYMENT	TRUSDELL, RUTH L CHECK BANK: 94-7074 NUM: 3008	$-117.48	$112.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.52	$230.44
11/03/2000	PAYMENT	TRUESDELL, RUTH CHECK BANK: 94-7074 NUM: 1116	$-117.48	$225.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.52	$343.40
09/07/2000	PAYMENT	TRUESDELL, RUTH CHECK BANK: 94-7074 NUM: 1007	$-121.10	$338.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$459.98
07/17/2000	BILL	TATE, RUTH L	$455.32	$455.32
06/02/2000	PAYMENT	TRUESDELL, RUTH CHECK BANK: 94-7074 NUM: 1037	$-119.02	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$119.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.39	$114.02
02/22/2000	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2872	$-114.02	$109.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$223.65
10/07/1999	PAYMENT	TRUESDELL, RUTH CHECK BANK: 94-7074 NUM: 93	$-109.63	$219.26
08/06/1999	PAYMENT	TRUESDELL, RUTH CHECK BANK: 94-7074 NUM: 2753	$-113.20	$328.89
07/17/1999	BILL	TATE, RUTH L	$442.09	$442.09
03/04/1999	PAYMENT	TATE, RUTH L CHECK	$-221.30	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.34	$221.30
11/06/1998	PAYMENT	TATE, RUTH L CHECK	$-112.82	$216.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$329.78
08/05/1998	PAYMENT	TATE, RUTH L CHECK	$-3.50	$325.44
08/05/1998	PAYMENT	TATE, RUTH L CHECK	$-108.48	$328.94
07/13/1998	BILL	TATE, RUTH L	$437.42	$437.42
05/04/1998	PAYMENT	TATE, RUTH L CHECK	$-229.75	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$229.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$234.75
03/25/1998	PENALTY	Postage Costs	$1.00	$229.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.69	$228.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.28	$218.06
08/04/1997	PAYMENT	TATE, RUTH L CHECK	$-217.29	$213.78
07/14/1997	BILL	TATE, RUTH L	$431.07	$431.07
03/04/1997	PAYMENT	TATE, RUTH L	$-211.79	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.15	$211.79
10/08/1996	PAYMENT	TATE, RUTH L	$-103.82	$207.64
09/12/1996	PAYMENT	TATE, RUTH L	$-110.99	$311.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.27	$422.45
07/18/1996	BILL	TATE, RUTH L	$418.18	$418.18