Tax Account 004-254-03

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Owners

TURCOTTE, DANIEL JR
38 BLUESTNE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-03
Account Type	Real Estate
Location	38 BLUESTONE AVE MASON VALLEY
Balance	$1,004.75
Currently Due	$251.75

Account ID

004-254-03

Account Type

Real Estate

Location

38 BLUESTONE AVE
MASON VALLEY

Balance

$1,004.75

Currently Due

$251.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.75
Total	$1,004.75
Paid	$0.00
Balance	$1,004.75
Due	$251.75
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

$1,004.75

Total

$1,004.75

Paid

$0.00

Balance

$1,004.75

Due

$251.75

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	$251.75	$0.00	$251.75	$0.00	$251.75
2	10/07/2024	10/17/2024	Due	$251.00	$0.00	$251.00	$0.00	$502.75
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$0.00	$753.75
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$1,004.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.08	$0.00	$976.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$941.43	$0.00	$941.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$910.02	$0.00	$910.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$883.81	$0.00	$883.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$858.36	$0.00	$858.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$827.27	$0.00	$827.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$794.07	$36.00	$830.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$774.02	$111.78	$885.80	$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	20.75	.00	20.75	5.27
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TURCOTTE, DANIEL JR	$1,004.75	$1,004.75
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.08	$729.00
07/17/2023	BILL	TURCOTTE, DANIEL JR	$976.08	$976.08
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.43	$705.00
07/15/2022	BILL	TURCOTTE, DANIEL JR	$941.43	$941.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.45	$227.45
09/20/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53092864	$-227.67	$454.90
09/20/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53092863	$-227.45	$682.57
07/14/2021	BILL	TURCOTTE, DANIEL JR	$910.02	$910.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$229.81	$654.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-229.81	$424.19
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-229.81	$654.00
07/09/2020	BILL	TURCOTTE, DANIEL JR	$883.81	$883.81
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-222.36	$636.00
07/10/2019	BILL	TURCOTTE, DANIEL JR	$858.36	$858.36
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37900	$-412.00	$0.00
10/10/2018	PAYMENT	JEANETTE HONE CORK: D BANK: PNP INTERNET NUM: 49500606	$-206.00	$412.00
08/07/2018	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1503	$-209.27	$618.00
07/10/2018	BILL	HONE, FREMONT W & JEANETTE D	$827.27	$827.27
06/01/2018	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1521	$-204.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.88	$204.88
12/05/2017	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1425	$-882.35	$197.00
11/01/2017	INTEREST	Monthly Interest	$1.60	$1,079.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.00	$1,077.75
10/02/2017	INTEREST	Monthly Interest	$1.60	$1,057.75
09/01/2017	INTEREST	Monthly Interest	$1.60	$1,056.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.12	$1,054.55
08/01/2017	INTEREST	Monthly Interest	$1.60	$1,046.43
07/10/2017	BILL	HONE, FREMONT W & JEANETTE D	$794.07	$1,044.83
07/10/2017	INTEREST	Monthly Interest	$1.60	$250.76
07/03/2017	INTEREST	Monthly Interest	$1.60	$249.16
06/01/2017	INTEREST	Monthly Interest	$16.00	$247.56
06/01/2017	PAYMENT	JEANETTE HONE CORK: D BANK: PNP INTERNET NUM: 32566172	$-211.20	$231.56
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$442.76
04/26/2017	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1292	$-211.50	$438.76
03/28/2017	PENALTY	Postage	$1.00	$650.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.56	$649.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.20	$614.70
11/21/2016	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1240	$-205.94	$595.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.50	$801.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.92	$781.94
07/11/2016	BILL	HONE, FREMONT W & JEANETTE D	$774.02	$774.02
03/15/2016	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1141	$-198.00	$0.00
01/25/2016	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1068	$-205.92	$198.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.92	$403.92
12/08/2015	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 1049	$-205.92	$396.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.92	$601.92
08/04/2015	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 4201	$-203.34	$594.00
07/07/2015	BILL	HONE, FREMONT W & JEANETTE D	$797.34	$797.34
06/24/2015	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 4185	$-2,071.53	$0.00
06/01/2015	INTEREST	Monthly Interest	$69.48	$2,071.53
05/01/2015	INTEREST	Monthly Interest	$6.97	$2,002.05
03/31/2015	INTEREST	Monthly Interest	$6.97	$1,995.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.51	$1,988.11
03/02/2015	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 174	$-100.00	$1,935.60
03/02/2015	INTEREST	Monthly Interest	$7.77	$2,035.60
02/02/2015	INTEREST	Monthly Interest	$7.77	$2,027.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.84	$2,020.06
01/02/2015	INTEREST	Monthly Interest	$7.77	$1,986.22
12/01/2014	INTEREST	Monthly Interest	$7.77	$1,978.45
11/03/2014	INTEREST	Monthly Interest	$7.77	$1,970.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.90	$1,962.91
10/01/2014	INTEREST	Monthly Interest	$7.77	$1,944.01
09/02/2014	INTEREST	Monthly Interest	$7.77	$1,936.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.68	$1,928.47
07/08/2014	BILL	HONE, FREMONT W & JEANETTE D	$750.08	$1,920.79
07/07/2014	INTEREST	Monthly Interest	$7.77	$1,170.71
07/01/2014	INTEREST	Monthly Interest	$7.77	$1,162.94
06/02/2014	INTEREST	Monthly Interest	$77.71	$1,155.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,077.46
03/26/2014	PENALTY	POSTAGE	$1.00	$1,073.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.28	$1,072.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.03	$1,007.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.43	$965.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.46	$941.97
07/08/2013	BILL	HONE, FREMONT W & JEANETTE D	$932.51	$932.51
04/15/2013	PAYMENT	MCMASTER, FERN CORK: D NUM: CREDIT CARD	$-2,807.80	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,807.80
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,801.69
04/01/2013	INTEREST	Monthly Interest	$9.95	$2,799.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.45	$2,789.74
03/01/2013	INTEREST	Monthly Interest	$9.95	$2,718.29
02/01/2013	INTEREST	Monthly Interest	$9.95	$2,708.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.00	$2,698.39
01/02/2013	INTEREST	Monthly Interest	$9.95	$2,652.39
12/03/2012	INTEREST	Monthly Interest	$9.95	$2,642.44
11/01/2012	INTEREST	Monthly Interest	$9.95	$2,632.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.63	$2,622.54
10/05/2012	PAYMENT	HONE, JEANETTE & FREMONT CHECK NUM: 3827	$-100.00	$2,596.91
10/01/2012	INTEREST	Monthly Interest	$10.47	$2,696.91
08/31/2012	INTEREST	Monthly Interest	$10.47	$2,686.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.35	$2,675.97
07/10/2012	BILL	HONE, FREMONT W & JEANETTE D	$1,020.65	$2,665.62
07/10/2012	INTEREST	Monthly Interest	$10.47	$1,644.97
07/02/2012	INTEREST	Monthly Interest	$10.47	$1,634.50
06/01/2012	INTEREST	Monthly Interest	$88.43	$1,624.03
05/03/2012	INTEREST	Monthly Interest	$1.81	$1,535.60
03/30/2012	INTEREST	Monthly Interest	$1.81	$1,533.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.76	$1,531.98
03/01/2012	INTEREST	Monthly Interest	$1.81	$1,459.22
01/31/2012	INTEREST	Monthly Interest	$1.81	$1,457.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.89	$1,455.60
01/03/2012	INTEREST	Monthly Interest	$1.81	$1,408.71
12/01/2011	INTEREST	Monthly Interest	$1.81	$1,406.90
11/01/2011	INTEREST	Monthly Interest	$1.81	$1,405.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.17	$1,403.28
10/03/2011	INTEREST	Monthly Interest	$1.81	$1,377.11
09/01/2011	INTEREST	Monthly Interest	$1.81	$1,375.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.62	$1,373.49
07/08/2011	BILL	HONE, FREMONT W & JEANETTE D	$1,039.49	$1,362.87
07/08/2011	INTEREST	Monthly Interest	$1.81	$323.38
07/05/2011	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK NUM: 3497	$-650.17	$321.57
07/05/2011	INTEREST	Monthly Interest	$6.60	$971.74
06/06/2011	INTEREST	Monthly Interest	$66.00	$965.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$899.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.52	$892.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.40	$845.12
01/07/2011	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK BANK: 94-8013 NUM: 3367	$-281.26	$818.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.72	$1,099.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.82	$1,073.26
07/08/2010	BILL	HONE, FREMONT W & JEANETTE D	$1,062.44	$1,062.44
04/26/2010	PAYMENT	HONE, JEANETTE OR FREMONT CHECK BANK: 94-8013 NUM: 3164	$-919.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.86	$919.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.70	$869.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.08	$842.08
10/01/2009	PAYMENT	HONE, JEANETTE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-297.94	$831.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.46	$1,128.94
07/06/2009	BILL	HONE, FREMONT W & JEANETTE D	$1,117.48	$1,117.48
03/18/2009	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK BANK: 94-8013 NUM: 2819	$-6.76	$0.00
03/16/2009	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK BANK: 94-8013 NUM: 2816	$-273.00	$6.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$279.76
01/07/2009	PAYMENT	HONE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-269.00	$269.00
10/16/2008	PAYMENT	HONE, JEANETTE D CORK: D BANK: CREDIT CARD NUM: MC	$-269.00	$538.00
08/27/2008	PAYMENT	JEANETTE HONE CHECK BANK: 94-8013 NUM: 2624	$-281.10	$807.00
07/15/2008	BILL	HONE, FREMONT W & JEANETTE D	$1,088.10	$1,088.10
03/06/2008	PAYMENT	HONE, JEANETTE D/FREMONT W CHECK BANK: 62-16 NUM: 1072	$-261.00	$0.00
01/07/2008	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 62-16 NUM: 1059	$-261.00	$261.00
10/04/2007	PAYMENT	HONE, FREMONT W & JEANETTE D CHECK BANK: 94-8013 NUM: 2286	$-261.00	$522.00
08/22/2007	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 2238	$-273.43	$783.00
07/12/2007	BILL	HONE, FREMONT W & JEANETTE D	$1,056.43	$1,056.43
03/07/2007	PAYMENT	HONE, JEANETTE/FREMONT CHECK BANK: 94-8013 NUM: 2042	$-253.00	$0.00
01/03/2007	PAYMENT	HONE, JEANETTE & JREMONT CHECK BANK: 94-8013 NUM: 1955	$-253.00	$253.00
08/21/2006	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 1801	$-513.72	$506.00
07/12/2006	BILL	HONE, FREMONT W & JEANETTE D	$1,019.72	$1,019.72
03/01/2006	PAYMENT	JEANETTE HONE AND FEMONT HONE CHECK BANK: 94-8013 NUM: 2052	$-246.00	$0.00
12/13/2005	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 1674	$-246.00	$246.00
10/11/2005	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 1594	$-246.00	$492.00
08/19/2005	PAYMENT	HONE, JEANETTE/FREMONT CHECK BANK: 94-8013 NUM: 1542	$-251.30	$738.00
07/15/2005	BILL	HONE, FREMONT W & JEANETTE D	$989.30	$989.30
03/04/2005	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 1378	$-236.00	$0.00
01/06/2005	PAYMENT	HONE, JEANETTE CHECK BANK: 94-8013 NUM: 1317	$-236.00	$236.00
09/23/2004	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-7074 NUM: 1054	$-236.00	$472.00
08/12/2004	PAYMENT	HONE, JEANETTE CHECK BANK: 94-7074 NUM: 1037	$-240.72	$708.00
07/08/2004	BILL	HONE, FREMONT W & JEANETTE D	$948.72	$948.72
03/10/2004	PAYMENT	BONE, JEANETTE CHECK BANK: 94-8013 NUM: 1043	$-240.02	$0.00
01/22/2004	PAYMENT	HONE, JEANETTE & FREMONT CHECK BANK: 94-8013 NUM: 149	$-249.62	$240.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.60	$489.64
09/29/2003	PAYMENT	COLE, SCOTT CHECK BANK: 94-72 NUM: 8696	$-240.02	$480.04
08/11/2003	PAYMENT	ONETH, KATHLEEN TR CASH	$-244.18	$720.06
07/18/2003	BILL	ONETH, KATHLEEN TR	$964.24	$964.24
03/07/2003	PAYMENT	ONETH, KATHLEEN CHECK BANK: 94-8013 NUM: 115	$-221.00	$0.00
01/03/2003	PAYMENT	ONETH, KATHLEEN CASH	$-221.00	$221.00
10/11/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-221.00	$442.00
08/14/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-225.95	$663.00
07/12/2002	BILL	ONETH, KATHLEEN TR	$888.95	$888.95
03/06/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-208.81	$0.00
01/08/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-208.81	$208.81
10/02/2001	PAYMENT	CASH	$-208.81	$417.62
08/10/2001	PAYMENT	CASH	$-212.64	$626.43
07/12/2001	BILL	ONETH, KATHLEEN TR	$839.07	$839.07
03/07/2001	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-205.70	$0.00
01/10/2001	PAYMENT	ONETH, KATHLEEN CASH	$-205.70	$205.70
11/15/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-213.93	$411.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.23	$625.33
08/11/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-209.54	$617.10
07/17/2000	BILL	ONETH, KATHLEEN TRUSTEE	$826.64	$826.64
03/13/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-214.16	$0.00
01/03/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-214.16	$214.16
10/04/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-214.16	$428.32
08/02/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-217.97	$642.48
07/17/1999	BILL	ONETH, KATHLEEN TRUSTEE	$860.45	$860.45
03/02/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-211.57	$0.00
01/07/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-211.57	$211.57
10/06/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-211.57	$423.14
08/06/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-215.39	$634.71
07/13/1998	BILL	ONETH, KATHLEEN TRUSTEE	$850.10	$850.10
03/03/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-208.20	$0.00
01/07/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-208.20	$208.20
10/07/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-208.20	$416.40
08/07/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-211.95	$624.60
07/14/1997	BILL	ONETH, KATHLEEN TRUSTEE	$836.55	$836.55
03/11/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-195.26	$0.00
01/07/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-195.26	$195.26
10/16/1996	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-195.26	$390.52
08/06/1996	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-198.23	$585.78
07/18/1996	BILL	ONETH, KATHLEEN TRUSTEE	$784.01	$784.01