Tax Account 004-233-01

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Owners

FLORES, EFRAIN & CHRISTINA
818 READING WY
VACAVILLE, CA 95687-0000

FLORES, CHRISTINA

Account Summary

Account ID	004-233-01
Account Type	Real Estate
Location	217 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-233-01

Account Type

Real Estate

Location

217 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$390.34
Total	$390.34
Paid	$390.34
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$390.34

Total

$390.34

Paid

$390.34

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$99.34	$0.00	$0.00	$99.34	$99.34	$0.00
2	10/05/2026	10/16/2026	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
3	01/04/2027	01/15/2027	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
4	03/01/2027	03/12/2027	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$379.22	$7.65	$0.00	$386.87	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$356.68	$12.46	$0.00	$369.14	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$331.29	$3.41	$0.00	$334.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$307.77	$0.00	$0.00	$307.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$294.06	$7.36	$0.00	$301.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$285.77	$43.55	$0.00	$329.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$277.70	$64.23	$3.36	$345.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$264.11	$21.42	$0.00	$285.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$256.52	$32.82	$0.00	$289.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$204.31	$31.95	$0.00	$236.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	8.89	.00	.00
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.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
08/12/2026	PAYMENT	EFRAIN CHRISTINA FLORES PNP 202834217	$-390.34	$0.00
07/15/2026	BILL	FLORES, EFRAIN & CHRISTINA	$390.34	$390.34
10/20/2025	PAYMENT	EFRAIN FLORES PNP WF - 184356588	$-285.76	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.76	$285.76
09/08/2025	PAYMENT	BAKER, CORY F & MARISOL CHECK REM - 507002882	$-101.11	$282.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.89	$383.11
07/11/2025	BILL	BAKER, CORY F & MARISOL	$379.22	$379.22
03/06/2025	PAYMENT	CORY BAKER PNP PNP - 172214883	$-279.46	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.90	$279.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$270.56
08/26/2024	PAYMENT	CORY F MARISOL BAKER PNP PNP - 161665215	$-89.68	$267.00
07/16/2024	BILL	BAKER, CORY F & MARISOL	$356.68	$356.68
09/22/2023	PAYMENT	CORY F MARISOL BAKER PNP PNP - 142920910	$-334.70	$0.00
09/12/2023	PAYMENT	FRANK AUGUST ET AL GABRIELLI SYS PNP - 125161503 ORIG: PNP	$-152.00	$334.70
09/12/2023	ADJUST	FRANK AUGUST ET AL GABRIELLI PNP PNP - 125161503 VOIDED PAYMENT: 731600. REASON: COLLECTION FEE FIX	$152.00	$486.70
09/12/2023	PAYMENT	FRANK AUGUST ET AL GABRIELLI SYS PNP - 118763958 ORIG: PNP	$-155.77	$334.70
09/12/2023	ADJUST	FRANK AUGUST ET AL GABRIELLI PNP PNP - 118763958 VOIDED PAYMENT: 665256. REASON: COLLECTION FEE FIX	$155.77	$490.47
09/12/2023	PAYMENT	FRANK AUGUST ET AL GABRIELLI SYS PNP - 103054508 ORIG: PNP	$-301.42	$334.70
09/12/2023	ADJUST	FRANK AUGUST ET AL GABRIELLI PNP PNP - 103054508 VOIDED PAYMENT: 612929. REASON: COLLECTION FEE FIX	$301.42	$636.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$334.70
07/17/2023	BILL	BAKER, CORY F & MARISOL	$331.29	$331.29
11/30/2022	PAYMENT	FRANK AUGUST ET AL GABRIELLI PNP PNP - 125161503	$-152.00	$0.00
08/08/2022	PAYMENT	FRANK AUGUST ET AL GABRIELLI PNP PNP - 118763958	$-155.77	$152.00
07/15/2022	BILL	GABRIELLI, FRANK AUGUST ET AL	$307.77	$307.77
11/04/2021	PAYMENT	FRANK AUGUST ET AL GABRIELLI PNP PNP - 103054508	$-301.42	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$301.42
07/14/2021	BILL	GABRIELLI, FRANK AUGUST ET AL	$294.06	$294.06
04/16/2021	PAYMENT	FRANK GABRIELLI PNP PNP - 92473868	$-520.65	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.12	$520.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.00	$519.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.12	$499.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.01	$498.41
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.12	$485.40
12/01/2020	INTEREST	Monthly Interest	$1.12	$484.28
11/09/2020	INTEREST	Monthly Interest	$1.12	$483.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.39	$482.04
10/05/2020	INTEREST	Monthly Interest	$1.12	$474.65
09/01/2020	INTEREST	Monthly Interest	$1.12	$473.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$472.41
08/03/2020	INTEREST	Monthly Interest	$1.12	$469.26
07/09/2020	BILL	GABRIELLI, FRANK AUGUST ET AL	$285.77	$468.14
07/01/2020	INTEREST	Monthly Interest	$1.12	$182.37
06/01/2020	INTEREST	Monthly Interest	$11.17	$181.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$170.08
04/16/2020	PAYMENT	ARLENE JUAREZ CORK: D BANK: PNP INTERNET NUM: 73883745	$-153.96	$167.08
03/19/2020	PENALTY	POSTAGE	$1.00	$321.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.44	$320.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.64	$300.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.19	$287.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.07	$280.77
07/10/2019	BILL	GABRIELLI, FRANK AUGUST ET AL	$277.70	$277.70
03/04/2019	PAYMENT	ARLENE JUAREZ CORK: D BANK: PNP INTERNET NUM: 55364836	$-285.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.95	$285.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.71	$273.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$266.87
07/10/2018	BILL	GABRIELLI, FRANK AUGUST ET AL	$264.11	$264.11
04/26/2018	PAYMENT	GABRIELLI, FRANK CHECK NUM: 100491380	$-289.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$289.34
03/27/2018	AMENDMENT	Attach MH 8673 to secured	$46.98	$288.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.67	$241.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.51	$226.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.38	$217.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$211.80
07/10/2017	BILL	GABRIELLI, FRANK AUGUST ET AL	$209.54	$209.54
04/11/2017	PAYMENT	ARLENE JUAREZ CORK: D BANK: PNP INTERNET NUM: 31330234	$-236.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$236.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.30	$235.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.26	$220.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.22	$211.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$206.48
07/11/2016	BILL	GABRIELLI, FRANK AUGUST ET AL	$204.31	$204.31
04/12/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CK CHECK NUM: 100473354	$-235.81	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$235.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.28	$234.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.24	$220.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$211.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$206.09
07/07/2015	BILL	GABRIELLI, FRANK AUGUST ET AL	$203.93	$203.93
04/13/2015	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100463211	$-229.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$229.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.86	$228.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.00	$214.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.10	$205.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$200.23
07/08/2014	BILL	GABRIELLI, FRANK AUGUST ET AL	$198.07	$198.07
04/08/2014	PAYMENT	ARLENE JUAREZ CORK: D BANK: PNP INTERNET NUM: 13417020	$-245.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$245.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.89	$244.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.64	$229.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.43	$220.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$214.92
07/08/2013	BILL	GABRIELLI, FRANK AUGUST ET AL	$212.65	$212.65
04/04/2013	PAYMENT	JUAREZ, ARLENE CASH	$-237.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.46	$237.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.39	$223.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.33	$214.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$208.80
07/10/2012	BILL	GABRIELLI, FRANK AUGUST ET AL	$206.54	$206.54
03/09/2012	PAYMENT	JUAREZ, ARLENE CORK: D NUM: CREDIT CARD	$-273.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.45	$273.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$262.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$255.57
07/08/2011	BILL	GABRIELLI, FRANK AUGUST ET AL	$252.89	$252.89
04/04/2011	PAYMENT	GABRIELLI, FRANK AUGUST ET AL CHECK NUM: 100419269	$-293.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.86	$293.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.59	$276.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$264.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$257.97
07/08/2010	BILL	GABRIELLI, FRANK AUGUST ET AL	$255.20	$255.20
03/18/2010	PAYMENT	JUAREZ, ARLENE CASH	$-300.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.26	$300.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.81	$282.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.64	$270.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$263.55
07/06/2009	BILL	GABRIELLI, FRANK AUGUST ET AL	$260.80	$260.80
03/05/2009	PAYMENT	GABRIELLI, FRANK AUGUST ET AL CHECK BANK: 94-8013 NUM: 634*	$-275.72	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.57	$275.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.54	$264.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.75	$257.61
07/15/2008	BILL	GABRIELLI, FRANK AUGUST ET AL	$254.86	$254.86
04/07/2008	PAYMENT	GABRIELLI, FRANK AUGUST ET AL CASH	$-137.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.00	$137.24
01/29/2008	PAYMENT	GABRIELLI, FRANK AUGUST ET AL CASH	$-136.48	$131.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.24	$267.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.37	$256.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$250.11
07/12/2007	BILL	GABRIELLI, FRANK AUGUST ET AL	$247.41	$247.41
03/06/2007	PAYMENT	GABRIELLI, FRANK/JUAREZ, ARLEN CHECK BANK: 94-8013 NUM: 427	$-182.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$182.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
09/01/2006	PAYMENT	GABRIELLI, FRANK AUGUST ET AL CHECK BANK: 16-8734 NUM: 402349740	$-66.79	$174.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.57	$240.79
07/12/2006	BILL	GABRIELLI, FRANK AUGUST ET AL	$238.22	$238.22
05/02/2006	PAYMENT	GABRIELLI, FRANK/JUAREZ,ARLENE CHECK BANK: 94-8013 NUM: 246	$-125.09	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$125.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.60	$119.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.24
10/10/2005	PAYMENT	GABRIELLI, FRANK/JUAREZ, ARLEN CHECK BANK: 94-8013 NUM: 213	$-56.00	$112.00
08/18/2005	PAYMENT	GABRIELLI, FRANK CHECK BANK: 94-8013 NUM: 199	$-62.74	$168.00
07/15/2005	BILL	GABRIELLI, FRANK AUGUST ET AL	$230.74	$230.74
03/04/2005	PAYMENT	GABRIELLI, FRANK AUGUST ET AL CASH	$-56.00	$0.00
01/04/2005	PAYMENT	GABRIELLI, FRANK CHECK BANK: 94-8013 NUM: 165*	$-181.99	$56.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$237.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.47	$232.11
07/08/2004	BILL	GABRIELLI, FRANK AUGUST ET AL	$229.64	$229.64
03/09/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14950	$-55.77	$0.00
01/08/2004	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2750	$-55.77	$55.77
10/10/2003	PAYMENT	WALTER, MICHAEL/DIANE CHECK BANK: 94-7074 NUM: 2720	$-55.77	$111.54
08/12/2003	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2698*	$-58.87	$167.31
07/18/2003	BILL	WALTER, MICHAEL J & DIANE J	$226.18	$226.18
12/17/2002	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2594	$-104.00	$0.00
10/14/2002	PAYMENT	WALTER, MICAHEL & DIANE J CHECK BANK: 94-7074 NUM: 2566	$-52.00	$104.00
08/30/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2544	$-57.96	$156.00
07/12/2002	BILL	WALTER, MICHAEL J & DIANE J	$213.96	$213.96
03/08/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 341	$-53.91	$0.00
01/16/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 313	$-53.91	$53.91
10/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 274	$-53.91	$107.82
08/14/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 247	$-57.31	$161.73
07/12/2001	BILL	WALTER, MICHAEL J & DIANE J	$219.04	$219.04
12/14/2000	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-7074 NUM: 2304	$-106.24	$0.00
09/07/2000	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2268	$-53.12	$106.24
08/26/2000	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2261	$-56.46	$159.36
07/17/2000	BILL	WALTER, MICHAEL J & DIANE J	$215.82	$215.82
02/11/2000	PAYMENT	MICHAEL WALTER CHECK BANK: 94-72 NUM: 2123	$-56.80	$0.00
12/22/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2070	$-56.80	$56.80
10/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1077	$-56.80	$113.60
08/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CORK: B BANK: 94-72 NUM: 1028*	$-60.22	$170.40
07/17/1999	BILL	WALTER, MICHAEL J & DIANE J	$230.62	$230.62
03/04/1999	PAYMENT	MIKE WALTER CHECK	$-58.75	$0.00
02/02/1999	PAYMENT	FLAAR, BUFORD FREDRICK ET AL CHECK	$-56.49	$58.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.26	$115.24
11/16/1998	PAYMENT	FLAAR, BUFORD FREDRICK ET AL CHECK	$-118.65	$112.98
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-5.81	$231.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.81	$237.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$231.63
07/13/1998	BILL	FLAAR, BUFORD FREDRICK ET AL	$229.24	$229.24
03/09/1998	PAYMENT	WALTER, MICHAEL J CHECK	$-46.12	$0.00
01/14/1998	PAYMENT	WALTER, MICHAEL CHECK	$-46.12	$46.12
10/13/1997	PAYMENT	WALTER, MICHAEL CHECK	$-46.12	$92.24
08/28/1997	PAYMENT	WALTER, MICHAEL CONSTRUCTION CHECK	$-49.42	$138.36
07/14/1997	BILL	WALTER, MICHAEL J & DIANE J	$187.78	$187.78
08/22/1996	PAYMENT	COLMAN, CORY & DEBORAH K	$-167.64	$0.00
07/18/1996	BILL	COLMAN, CORY & DEBORAH K	$167.64	$167.64