Tax Account 004-241-12

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Owners

DUNN, BOBBY L & DARLENE M ET AL
8 BRIDGE ST MASON
YERINGTON, NV 89447-0000

DUNN, DARLENE M

TRUESDELL, JAMES C

Account Summary

Account ID	004-241-12
Account Type	Real Estate
Location	8 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-241-12

Account Type

Real Estate

Location

8 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.67
Total	$434.56
Paid	$434.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.67

Total

$434.56

Paid

$434.56

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.67	$4.31	$107.67	$111.98	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$10.58	$104.00	$114.58	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.85	$8.08	$415.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$402.39	$7.92	$410.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$376.65	$3.76	$380.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$365.83	$3.60	$369.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$355.33	$0.00	$355.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$342.84	$11.08	$353.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$332.93	$0.00	$332.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$324.56	$0.00	$324.56	$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	13.78	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.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
01/09/2025	PAYMENT	BOBBY L DARLENE M E DUNN PNP PNP - 168970287	$-208.00	$0.00
12/17/2024	PAYMENT	DARLENE DUNN PNP PNP - 167824679	$-226.56	$208.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.58	$434.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$423.98
07/16/2024	BILL	DUNN, BOBBY L & DARLENE M ET AL	$419.67	$419.67
03/06/2024	PAYMENT	DARLENE DUNN PNP PNP - 152327151	$-101.00	$0.00
02/06/2024	PAYMENT	DARLENE MARIE DUNN PNP PNP - 150630578	$-105.04	$101.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$206.04
10/25/2023	PAYMENT	DARLENE M DUNN PNP PNP - 144625227	$-105.04	$202.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
09/12/2023	PAYMENT	DARLENE M DUNN SYS PNP - 141464211 ORIG: PNP	$-104.85	$303.00
09/12/2023	ADJUST	DARLENE M DUNN PNP PNP - 141464211 VOIDED PAYMENT: 869867. REASON: COLLECTION FEE FIX	$104.85	$407.85
09/12/2023	PAYMENT	DUNN, DARLENE M SYS ORIG: CASH	$-108.96	$303.00
09/12/2023	ADJUST	DUNN, DARLENE M CASH VOIDED PAYMENT: 792153. REASON: COLLECTION FEE FIX	$108.96	$411.96
09/12/2023	PAYMENT	DARLENE DUNN SYS PNP - 129991521 ORIG: PNP	$-102.96	$303.00
09/12/2023	ADJUST	DARLENE DUNN PNP PNP - 129991521 VOIDED PAYMENT: 770996. REASON: COLLECTION FEE FIX	$102.96	$405.96
09/12/2023	PAYMENT	DUNN, DARLENE SYS 1241 ORIG: CHECK	$-99.00	$303.00
09/12/2023	ADJUST	DUNN, DARLENE CHECK 1241 VOIDED PAYMENT: 727775. REASON: COLLECTION FEE FIX	$99.00	$402.00
09/12/2023	PAYMENT	DUNN, BOBBY L & DARLENE M ET AL SYS 1224 ORIG: CHECK	$-99.39	$303.00
09/12/2023	ADJUST	DUNN, BOBBY L & DARLENE M ET AL CHECK 1224 VOIDED PAYMENT: 698992. REASON: COLLECTION FEE FIX	$99.39	$402.39
09/12/2023	PAYMENT	DUNN, BOBBY L & DARLENE M SYS ORIG: CASH	$-94.11	$303.00
09/12/2023	ADJUST	DUNN, BOBBY L & DARLENE M CASH VOIDED PAYMENT: 641331. REASON: COLLECTION FEE FIX	$94.11	$397.11
09/12/2023	PAYMENT	DARLEN DUNN SYS PNP - 106248441 ORIG: PNP	$-94.11	$303.00
09/12/2023	ADJUST	DARLEN DUNN PNP PNP - 106248441 VOIDED PAYMENT: 631278. REASON: COLLECTION FEE FIX	$94.11	$397.11
09/12/2023	PAYMENT	DARLENE M DUNN SYS PNP - 102885875 ORIG: PNP	$-97.87	$303.00
09/12/2023	ADJUST	DARLENE M DUNN PNP PNP - 102885875 VOIDED PAYMENT: 612712. REASON: COLLECTION FEE FIX	$97.87	$400.87
09/12/2023	PAYMENT	DUNN, DARLENE SYS 1133 ORIG: CHECK	$-94.32	$303.00
09/12/2023	ADJUST	DUNN, DARLENE CHECK 1133 VOIDED PAYMENT: 571219. REASON: COLLECTION FEE FIX	$94.32	$397.32
08/23/2023	PAYMENT	DARLENE M DUNN PNP PNP - 141464211	$-104.85	$303.00
07/17/2023	BILL	DUNN, BOBBY L & DARLENE M ET AL	$407.85	$407.85
05/08/2023	PAYMENT	DUNN, DARLENE M CASH	$-108.96	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$108.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$102.96
02/22/2023	PAYMENT	DARLENE DUNN PNP PNP - 129991521	$-102.96	$99.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$201.96
10/11/2022	PAYMENT	DUNN, DARLENE CHECK 1241	$-99.00	$198.00
08/17/2022	PAYMENT	DUNN, BOBBY L & DARLENE M ET AL CHECK 1224	$-99.39	$297.00
07/15/2022	BILL	DUNN, BOBBY L & DARLENE M ET AL	$396.39	$396.39
03/02/2022	PAYMENT	DUNN, BOBBY L & DARLENE M CASH	$-94.11	$0.00
01/05/2022	PAYMENT	DARLEN DUNN PNP PNP - 106248441	$-94.11	$94.11
11/02/2021	PAYMENT	DARLENE M DUNN PNP PNP - 102885875	$-97.87	$188.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.76	$286.09
09/08/2021	PAYMENT	DUNN, DARLENE CHECK 1133	$-94.32	$282.33
07/14/2021	BILL	DUNN, BOBBY L & DARLENE M ET AL	$376.65	$376.65
03/16/2021	PAYMENT	BOBBY L DARLENE M E DUNN PNP PNP - 90572375	$-93.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$93.60
01/08/2021	PAYMENT	DARLENE M DUNN PNP PNP - 86933976	$-90.00	$90.00
10/07/2020	PAYMENT	DUNN, DARLENE M CASH	$-90.00	$180.00
08/12/2020	PAYMENT	DUNN, DARLENE M CHECK NUM: 1103	$-95.83	$270.00
07/09/2020	BILL	DUNN, BOBBY L & DARLENE M ET A	$365.83	$365.83
03/10/2020	PAYMENT	DUNN, DARLENE CHECK NUM: 1094	$-87.00	$0.00
01/06/2020	PAYMENT	DUNN, DARLENE M CHECK NUM: 1091	$-87.00	$87.00
10/09/2019	PAYMENT	DUNN, DARLENE CHECK NUM: 1006	$-87.00	$174.00
08/15/2019	PAYMENT	DUNN, DARLENE M CHECK NUM: 1048	$-94.33	$261.00
07/10/2019	BILL	DUNN, BOBBY L & DARLENE M ET A	$355.33	$355.33
03/18/2019	PAYMENT	DARLENE DUNN CORK: D BANK: PNP INTERNET NUM: 55972809	$-87.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$87.36
01/28/2019	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3756	$-91.72	$84.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$175.72
10/19/2018	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3740	$-84.00	$171.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.36
08/16/2018	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3725	$-90.84	$252.00
07/10/2018	BILL	DUNN, BOBBY L & DARLENE M ET A	$342.84	$342.84
03/02/2018	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3653	$-82.00	$0.00
12/20/2017	PAYMENT	DUNN, BOBBY L & DARLENE CHECK NUM: 3622	$-82.00	$82.00
09/22/2017	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3600	$-82.00	$164.00
08/04/2017	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3550	$-86.93	$246.00
07/10/2017	BILL	DUNN, BOBBY L & DARLENE M ET A	$332.93	$332.93
02/27/2017	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 1002	$-80.00	$0.00
12/21/2016	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3444	$-80.00	$80.00
10/04/2016	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3402	$-80.00	$160.00
08/03/2016	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3376	$-84.56	$240.00
07/11/2016	BILL	DUNN, BOBBY L & DARLENE M ET A	$324.56	$324.56
03/07/2016	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3305	$-80.00	$0.00
01/04/2016	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 3265	$-80.00	$80.00
10/01/2015	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3205	$-80.00	$160.00
08/06/2015	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3226	$-83.93	$240.00
07/07/2015	BILL	DUNN, BOBBY L & DARLENE M ET A	$323.93	$323.93
03/03/2015	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3136	$-77.00	$0.00
01/05/2015	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3101	$-77.00	$77.00
10/06/2014	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3053	$-77.00	$154.00
08/01/2014	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 3026	$-83.58	$231.00
07/08/2014	BILL	DUNN, BOBBY L & DARLENE M ET A	$314.58	$314.58
03/04/2014	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 2958	$-84.00	$0.00
01/02/2014	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2922	$-84.00	$84.00
10/02/2013	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 2874	$-84.00	$168.00
08/07/2013	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 2857	$-89.31	$252.00
07/08/2013	BILL	DUNN, BOBBY L & DARLENE M ET A	$341.31	$341.31
02/27/2013	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2784	$-82.00	$0.00
01/02/2013	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2756	$-82.00	$82.00
10/02/2012	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2686	$-82.00	$164.00
08/03/2012	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2710	$-85.45	$246.00
07/10/2012	BILL	DUNN, BOBBY L & DARLENE M ET A	$331.45	$331.45
03/02/2012	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK NUM: 2595	$-96.00	$0.00
12/02/2011	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2548	$-96.00	$96.00
09/26/2011	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2513	$-96.00	$192.00
08/03/2011	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK NUM: 2494	$-102.52	$288.00
07/08/2011	BILL	DUNN, BOBBY L & DARLENE M ET A	$390.52	$390.52
10/01/2010	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 2312	$-282.00	$0.00
08/03/2010	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 2276	$-100.01	$282.00
07/08/2010	BILL	DUNN, BOBBY L & DARLENE M ET A	$382.01	$382.01
03/02/2010	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 2164	$-91.00	$0.00
01/04/2010	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 2133	$-91.00	$91.00
10/08/2009	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 2063	$-91.00	$182.00
08/04/2009	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 2033	$-99.34	$273.00
07/06/2009	BILL	DUNN, BOBBY L & DARLENE M ET A	$372.34	$372.34
03/03/2009	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 1874	$-89.00	$0.00
01/02/2009	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 1928	$-89.00	$89.00
10/02/2008	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 1842	$-89.00	$178.00
08/20/2008	PAYMENT	CASH CASH	$-96.17	$267.00
07/15/2008	BILL	DUNN, BOBBY L & DARLENE M ET A	$363.17	$363.17
03/04/2008	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 90-7118 NUM: 1553	$-86.00	$0.00
01/03/2008	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 90-7118 NUM: 1563	$-86.00	$86.00
09/17/2007	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 90-7118 NUM: 2221	$-86.00	$172.00
08/16/2007	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 90-7118 NUM: 2173	$-94.60	$258.00
07/12/2007	BILL	DUNN, BOBBY L & DARLENE M ET A	$352.60	$352.60
08/10/2006	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 90-7118 NUM: 1160	$-10.53	$0.00
08/10/2006	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4309431	$-315.00	$10.53
07/12/2006	BILL	DUNN, BOBBY L & DARLENE M ET A	$325.53	$325.53
08/19/2005	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 94-8013 NUM: 215	$-234.00	$0.00
08/04/2005	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-72 NUM: 904	$-81.58	$234.00
07/15/2005	BILL	DUNN, BOBBY L & DARLENE M ET A	$315.58	$315.58
03/03/2005	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-72 NUM: 826	$-77.00	$0.00
08/16/2004	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3767055	$-170.00	$77.00
08/16/2004	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 94-72 NUM: 682	$-66.87	$247.00
07/08/2004	BILL	DUNN, BOBBY L & DARLENE M ET A	$313.87	$313.87
03/04/2004	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CASH	$-76.51	$0.00
12/08/2003	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CASH	$-76.51	$76.51
10/03/2003	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 94-72 NUM: 561	$-76.51	$153.02
08/07/2003	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-72 NUM: 509	$-79.19	$229.53
07/18/2003	BILL	DUNN, BOBBY L & DARLENE M ET A	$308.72	$308.72
03/03/2003	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 692	$-72.00	$0.00
02/03/2003	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CASH	$-2.88	$72.00
02/03/2003	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 673	$-72.00	$74.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$146.88
10/08/2002	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 94-7074 NUM: 595	$-72.00	$144.00
08/06/2002	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 94-7074 NUM: 532	$-76.88	$216.00
07/12/2002	BILL	DUNN, BOBBY L & DARLENE M ET A	$292.88	$292.88
03/05/2002	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 11-7000 NUM: 2289	$-70.54	$0.00
01/08/2002	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 11-7000 NUM: 251	$-70.54	$70.54
10/03/2001	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 11-7000 NUM: 2180	$-70.54	$141.08
08/06/2001	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 11-7000 NUM: 2114	$-73.50	$211.62
07/12/2001	BILL	DUNN, BOBBY L & DARLENE M ET A	$285.12	$285.12
03/02/2001	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 11-7000 NUM: 94	$-69.49	$0.00
01/09/2001	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 11-35 NUM: 6140	$-69.49	$69.49
10/03/2000	PAYMENT	DUNN, BOBBY L & DARLENE M CHECK BANK: 11-35 NUM: 6060	$-69.49	$138.98
08/03/2000	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 11-35 NUM: 6053	$-72.44	$208.47
07/17/2000	BILL	DUNN, BOBBY L & DARLENE M ET A	$280.91	$280.91
03/03/2000	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CASH	$-72.32	$0.00
01/06/2000	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 11-35 NUM: 5901	$-72.32	$72.32
09/07/1999	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 11-35 NUM: 5809	$-72.32	$144.64
08/04/1999	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK BANK: 11-35 NUM: 5781	$-75.27	$216.96
07/17/1999	BILL	DUNN, BOBBY L & DARLENE M ET A	$292.23	$292.23
03/03/1999	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-65.96	$0.00
01/11/1999	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-65.96	$65.96
10/06/1998	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-65.96	$131.92
08/05/1998	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-68.83	$197.88
07/13/1998	BILL	DUNN, BOBBY L & DARLENE M ET A	$266.71	$266.71
03/06/1998	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-65.11	$0.00
01/06/1998	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-65.11	$65.11
10/03/1997	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-65.11	$130.22
08/01/1997	PAYMENT	DUNN, BOBBY L & DARLENE M ET A CHECK	$-68.02	$195.33
07/14/1997	BILL	DUNN, BOBBY L & DARLENE M ET A	$263.35	$263.35
01/03/1997	PAYMENT	DUNN, BOBBY L & DARLENE M ET A	$-72.42	$0.00
08/15/1996	PAYMENT	DUNN, BOBBY L & DARLENE M ET A	$-74.81	$72.42
07/18/1996	BILL	DUNN, BOBBY L & DARLENE M ET A	$147.23	$147.23