Tax Account 004-243-10

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Owners

LACEY, WILLIAM G & LINDA S
259 3RD AVE
YERINGTON, NV 89447-0000

LACEY, LINDA S

Account Summary

Account ID	004-243-10
Account Type	Real Estate
Location	259 THIRD AVE MASON VALLEY
Balance	$567.94
Currently Due	$144.94

Account ID

004-243-10

Account Type

Real Estate

Location

259 THIRD AVE
MASON VALLEY

Balance

$567.94

Currently Due

$144.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.94
Total	$567.94
Paid	$0.00
Balance	$567.94
Due	$144.94
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

$567.94

Total

$567.94

Paid

$0.00

Balance

$567.94

Due

$144.94

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	$144.94	$0.00	$144.94	$0.00	$144.94
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.94
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.94
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$536.14	$0.00	$536.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$516.22	$0.00	$516.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$501.47	$0.00	$501.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$487.13	$0.00	$487.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$467.77	$0.00	$467.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$454.26	$4.48	$458.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$442.84	$0.00	$442.84	$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	.00	13.78	3.70
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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LACEY, WILLIAM G & LINDA S	$567.94	$567.94
08/24/2023	PAYMENT	LACEY, BILL OR LINDA CHECK 6062	$-551.80	$0.00
07/17/2023	BILL	LACEY, WILLIAM G & LINDA S	$551.80	$551.80
02/14/2023	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 6012	$-133.00	$0.00
12/23/2022	PAYMENT	LINDA LACEY PNP PNP - 126512540	$-133.00	$133.00
10/03/2022	PAYMENT	LACEY, BILL OR LINDA CHECK 5337	$-133.00	$266.00
08/24/2022	PAYMENT	LACEY, BILL & LINDA, LACEY'S MOBILE MECHANIC CHECK 5316	$-137.14	$399.00
07/15/2022	BILL	LACEY, WILLIAM G & LINDA S	$536.14	$536.14
02/16/2022	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 5270	$-129.01	$0.00
12/21/2021	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 5254	$-129.01	$129.01
09/28/2021	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 5229	$-129.01	$258.02
09/02/2021	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 5219	$-129.19	$387.03
07/14/2021	BILL	LACEY, WILLIAM G & LINDA S	$516.22	$516.22
03/01/2021	PAYMENT	LACEY, BILL& LINDA S CHECK 5169	$-123.00	$0.00
12/22/2020	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 5146	$-123.00	$123.00
12/22/2020	ADJUST	LACEY, WILLIAM G & LINDA S CHECK 5146	$123.00	$246.00
12/22/2020	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK 5146	$-123.00	$123.00
09/18/2020	PAYMENT	LACEY, BILL & LINDA CHECK NUM: 5110**********	$-123.00	$246.00
07/23/2020	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 5092	$-132.47	$369.00
07/09/2020	BILL	LACEY, WILLIAM G & LINDA S	$501.47	$501.47
02/28/2020	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 5048**********	$-119.00	$0.00
12/30/2019	PAYMENT	LACEY, LINDA CHECK NUM: 5032**	$-119.00	$119.00
09/23/2019	PAYMENT	LACEY'S MOBILE MECHANIC CHECK NUM: 5001**********	$-119.00	$238.00
07/24/2019	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4980**********	$-130.13	$357.00
07/10/2019	BILL	LACEY, WILLIAM G & LINDA S	$487.13	$487.13
03/06/2019	PAYMENT	LACEY, LINDA CHECK NUM: 4929**	$-116.00	$0.00
12/19/2018	PAYMENT	LACEY, LINDA CHECK NUM: 4905**	$-116.00	$116.00
10/03/2018	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4878 *	$-116.00	$232.00
08/27/2018	PAYMENT	LACEY, LINDA S CHECK NUM: 4864**	$-119.77	$348.00
07/10/2018	BILL	LACEY, WILLIAM G & LINDA S	$467.77	$467.77
03/05/2018	PAYMENT	LACEY, LINDA S CASH	$-112.00	$0.00
01/03/2018	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4769	$-112.00	$112.00
10/19/2017	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4721*	$-116.48	$224.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/24/2017	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4677*	$-118.26	$336.00
07/10/2017	BILL	LACEY, WILLIAM G & LINDA S	$454.26	$454.26
03/01/2017	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4544*	$-109.00	$0.00
12/28/2016	PAYMENT	LACEY'S MOBILE MECHANIC CHECK NUM: 4505*	$-109.00	$109.00
10/13/2016	PAYMENT	LACEY, BILL OR LINDA CHECK NUM: 4452*	$-109.00	$218.00
08/23/2016	PAYMENT	LACEY'S MOBILE MECHANIC CHECK NUM: 4409*	$-115.84	$327.00
07/11/2016	BILL	LACEY, WILLIAM G & LINDA S	$442.84	$442.84
03/08/2016	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4293*	$-112.00	$0.00
01/11/2016	PAYMENT	LACEY, BILL & LINDA CHECK NUM: 4267*	$-112.00	$112.00
10/06/2015	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4233*	$-112.00	$224.00
08/12/2015	PAYMENT	LACEY, BILL OR LINDA CHECK NUM: 4202*	$-115.80	$336.00
07/07/2015	BILL	LACEY, WILLIAM G & LINDA S	$451.80	$451.80
03/04/2015	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 4125*	$-106.00	$0.00
12/30/2014	PAYMENT	LACEY, LINDA S CASH	$-106.00	$106.00
10/06/2014	PAYMENT	LACEY, WILLIAM G & LINDA S CASH	$-106.00	$212.00
08/21/2014	PAYMENT	LACEY, BILL OR LINDA CHECK NUM: 4062*	$-111.20	$318.00
07/08/2014	BILL	LACEY, WILLIAM G & LINDA S	$429.20	$429.20
03/07/2014	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3976*	$-119.00	$0.00
12/16/2013	PAYMENT	LACEY'S MOBILE MECHANIC CHECK NUM: 3939*	$-119.00	$119.00
10/10/2013	PAYMENT	LACEY, BILL OR LINDA CHECK NUM: 3912*	$-119.00	$238.00
07/25/2013	PAYMENT	LACEY, LINDA S CASH	$-123.68	$357.00
07/08/2013	BILL	LACEY, WILLIAM G & LINDA S	$480.68	$480.68
03/07/2013	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: * 3807	$-113.00	$0.00
01/04/2013	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: *3770	$-113.00	$113.00
10/09/2012	PAYMENT	LACEY, BILL OR LINDA CHECK NUM: 3703*	$-113.00	$226.00
08/27/2012	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3670*	$-117.86	$339.00
07/10/2012	BILL	LACEY, WILLIAM G & LINDA S	$456.86	$456.86
02/29/2012	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3562*	$-150.00	$0.00
01/06/2012	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3528*	$-150.00	$150.00
10/06/2011	PAYMENT	LACEY'S MOBILE MECHANIC CHECK NUM: 3481*	$-150.00	$300.00
08/09/2011	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3444*	$-155.82	$450.00
07/08/2011	BILL	LACEY, WILLIAM G & LINDA S	$605.82	$605.82
03/10/2011	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3328*	$-153.00	$0.00
01/10/2011	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK NUM: 3273 *	$-153.00	$153.00
10/12/2010	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK BANK: 94-8013 NUM: 3204*	$-153.00	$306.00
08/16/2010	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK BANK: 94-8013 NUM: 3164*	$-157.85	$459.00
07/08/2010	BILL	LACEY, WILLIAM G & LINDA S	$616.85	$616.85
03/10/2010	PAYMENT	LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 3008*	$-155.00	$0.00
12/23/2009	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK BANK: 94-8013 NUM: 2945*	$-155.00	$155.00
10/05/2009	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK BANK: 94-8013 NUM: 2875*	$-155.00	$310.00
08/13/2009	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK BANK: 94-8013 NUM: 2839*	$-161.11	$465.00
07/06/2009	BILL	LACEY, WILLIAM G & LINDA S	$626.11	$626.11
02/03/2009	PAYMENT	LACEY, DAVID R & SHARON CASH	$-107.00	$0.00
01/14/2009	PAYMENT	LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 2664	$-107.00	$107.00
10/07/2008	PAYMENT	LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 2578	$-107.00	$214.00
08/01/2008	PAYMENT	LACEY, WILLIAM G CHECK BANK: 94-8013 NUM: 2500	$-116.03	$321.00
08/01/2008	PAYMENT	LACEY, WILLIAM G & LINDA S CHECK BANK: 94-8013 NUM: 2502	$-194.92	$437.03
07/15/2008	BILL	LACEY, WILLIAM G	$437.03	$631.95
07/15/2008	BILL	LACEY, WILLIAM G & LINDA S	$194.92	$194.92
03/03/2008	PAYMENT	LACEY MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 2303	$-104.00	$0.00
01/03/2008	PAYMENT	LACEY, WILLIAM G CHECK BANK: 94-8013 NUM: 2218	$-104.00	$104.00
10/02/2007	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 2096	$-104.00	$208.00
10/02/2007	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 2097	$-129.00	$312.00
08/24/2007	PAYMENT	LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 2032*	$-112.31	$441.00
08/22/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3196	$-51.74	$553.31
07/12/2007	BILL	LACEY, WILLIAM G	$424.31	$605.05
07/12/2007	BILL	PEDERSON, WAYNE ALAN TR ET AL	$180.74	$180.74
03/08/2007	PAYMENT	LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 1839	$-101.00	$0.00
03/05/2007	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3008	$-40.00	$101.00
01/10/2007	PAYMENT	LACEYS MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 1773	$-101.00	$141.00
01/04/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 2957	$-40.00	$242.00
11/29/2006	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 2933	$-41.60	$282.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$323.60
10/10/2006	PAYMENT	LACEY, WILLIAM G CHECK BANK: 94-8013 NUM: 1648	$-101.00	$322.00
08/16/2006	PAYMENT	LACEYS MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 1578	$-107.18	$423.00
08/05/2006	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 7983	$-45.60	$530.18
07/12/2006	BILL	LACEY, WILLIAM G	$410.18	$575.78
07/12/2006	BILL	PEDERSON, WAYNE ET AL	$165.60	$165.60
05/02/2006	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 2743	$-128.09	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$128.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.66	$122.84
03/03/2006	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1353*	$-98.00	$116.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.70	$214.18
01/06/2006	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1285*	$-98.00	$210.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$308.48
10/11/2005	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1164	$-98.00	$307.00
08/22/2005	PAYMENT	RODGERS, MARION O OR DOROTHY I CHECK BANK: 94-169 NUM: 1395*	$-41.96	$405.00
08/16/2005	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 1097*	$-103.66	$446.96
07/15/2005	BILL	LACEY, DAVID R	$397.66	$550.62
07/15/2005	BILL	RODGERS, MARION O ET AL TRS	$152.96	$152.96
03/08/2005	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 918*	$-98.00	$0.00
12/30/2004	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 835*	$-98.00	$98.00
10/08/2004	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 702*	$-98.00	$196.00
08/16/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 5505	$-152.45	$294.00
08/05/2004	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 612*	$-101.35	$446.45
07/08/2004	BILL	LACEY, DAVID R	$395.35	$547.80
07/08/2004	BILL	AMSTRUP, DOLLYE E	$152.45	$152.45
03/04/2004	PAYMENT	LACEY'S MOBILE MECHANIC CHECK BANK: 94-8013 NUM: 412*	$-48.62	$0.00
02/20/2004	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 470	$-36.86	$48.62
01/08/2004	PAYMENT	LACEY, BILL OR LINDA CHECK BANK: 94-8013 NUM: 305*	$-48.62	$85.48
01/02/2004	PAYMENT	AMSTRUP, HAROLD/DOLYE CHECK BANK: 94-7074 NUM: 451	$-36.86	$134.10
10/07/2003	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 90-7118 NUM: 2563	$-48.62	$170.96
10/01/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-4288 NUM: 169	$-36.86	$219.58
08/14/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 408	$-39.97	$256.44
08/11/2003	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 90-7118 NUM: 2518*	$-51.92	$296.41
07/18/2003	BILL	LACEY, DAVID R	$197.78	$348.33
07/18/2003	BILL	AMSTRUP, DOLLYE E	$150.55	$150.55
02/27/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1622	$-34.00	$0.00
01/08/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1611	$-34.00	$34.00
09/26/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1585	$-34.00	$68.00
08/21/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1577	$-39.48	$102.00
08/04/2002	PAYMENT	LACEY, DAVID R CHECK BANK: 11-7000 NUM: 2239	$-186.58	$141.48
07/12/2002	BILL	LACEY, DAVID R	$186.58	$328.06
07/12/2002	BILL	AMSTRUP, DOLLYE E	$141.48	$141.48
03/06/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1549	$-42.05	$0.00
01/08/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 155	$-42.05	$42.05
10/01/2001	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 0148	$-42.05	$84.10
08/14/2001	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 0146	$-45.43	$126.15
07/31/2001	PAYMENT	LACEY, DAVID R OR SHARON CHECK BANK: 11-7000 NUM: 1932*	$-151.91	$171.58
07/12/2001	BILL	LACEY, DAVID R	$151.91	$323.49
07/12/2001	BILL	AMSTRUP, DOLLYE E	$171.58	$171.58
10/03/2000	PAYMENT	LACEY, DAVID R CHECK BANK: 11-7000 NUM: 1614	$-109.62	$0.00
08/24/2000	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1447	$-169.08	$109.62
08/22/2000	PAYMENT	LACEY, DAVID R CHECK BANK: 11-700 NUM: 1550	$-40.07	$278.70
07/17/2000	BILL	LACEY, DAVID R	$149.69	$318.77
07/17/2000	BILL	ARTHUR, DOLLYE E	$169.08	$169.08
03/09/2000	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1376	$-43.13	$0.00
01/07/2000	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1345	$-43.13	$43.13
10/06/1999	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1306	$-43.13	$86.26
08/27/1999	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1283	$-46.50	$129.39
08/06/1999	PAYMENT	LACEY, SHARON CHECK BANK: 94-7074 NUM: 1705	$-148.52	$175.89
07/17/1999	BILL	LACEY, DAVID R	$148.52	$324.41
07/17/1999	BILL	ARTHUR, DOLLYE E	$175.89	$175.89
02/26/1999	PAYMENT	ARTHUR, DOLLYE E CHECK	$-48.05	$0.00
01/11/1999	PAYMENT	ARTHUR, DOLLYE E CHECK	$-48.05	$48.05
10/06/1998	PAYMENT	ARTHUR, DOLLYE E CHECK	$-48.05	$96.10
08/21/1998	PAYMENT	ARTHUR, DOLLYE E CHECK	$-51.31	$144.15
07/29/1998	PAYMENT	LACEY, DAVID & SHARON CHECK	$-148.33	$195.46
07/13/1998	BILL	LACEY, DAVID R	$148.33	$343.79
07/13/1998	BILL	ARTHUR, DOLLYE E	$195.46	$195.46
04/13/1998	PAYMENT	ANGLIN, D. CHECK	$-224.45	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$224.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.59	$223.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.78	$209.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$201.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$196.14
07/28/1997	PAYMENT	LACEY, SHARON CHECK	$-147.40	$194.10
07/14/1997	BILL	LACEY, DAVID R	$147.40	$341.50
07/14/1997	BILL	GLOCK, ERNEST & AUDREY	$194.10	$194.10
08/20/1996	PAYMENT	LACEY, DAVID & SHARON	$-141.05	$0.00
08/07/1996	PAYMENT	GLOCK, ERNEST & AUDREY	$-171.10	$141.05
07/18/1996	BILL	LACEY, DAVID R	$141.05	$312.15
07/18/1996	BILL	GLOCK, ERNEST & AUDREY	$171.10	$171.10