Tax Account 004-272-11

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Owners

GRIGSBY, DANNY L & SUSAN D
75 HWY 208
YERINGTON, NV 89447-0000

GRIGSBY, SUSAN D

Account Summary

Account ID	004-272-11
Account Type	Real Estate
Location	75 HWY 208 MASON VALLEY
Balance	$794.00
Currently Due	$0.00

Account ID

004-272-11

Account Type

Real Estate

Location

75 HWY 208
MASON VALLEY

Balance

$794.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.44
Total	$3,208.20
Paid	$2,414.20
Balance	$794.00
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

$3,176.44

Total

$3,208.20

Paid

$2,414.20

Balance

$794.00

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	$794.44	$0.00	$794.44	$794.44	$0.00
2	10/07/2024	10/17/2024	Paid	$794.00	$31.76	$794.00	$825.76	$0.00
3	01/06/2025	01/16/2025	Paid	$794.00	$0.00	$794.00	$794.00	$0.00
4	03/03/2025	03/13/2025	Due	$794.00	$0.00	$794.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.70	$62.91	$3,148.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,993.66	$59.84	$3,053.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,894.76	$57.88	$2,952.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,809.83	$27.96	$2,837.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,722.96	$0.00	$2,722.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,643.49	$0.00	$2,643.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,566.66	$0.00	$2,566.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,501.77	$0.00	$2,501.77	$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	26.68	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12759	$-794.00	$794.00
11/07/2024	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12744	$-825.76	$1,588.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.76	$2,413.76
08/26/2024	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12727	$-794.44	$2,382.00
07/16/2024	BILL	GRIGSBY, DANNY L & SUSAN D	$3,176.44	$3,176.44
03/27/2024	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12686	$-33.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$32.07
03/01/2024	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12679	$-771.00	$30.84
01/17/2024	PAYMENT	GRIGSBY, DAN L & SUSAN D CHECK 12666	$-771.00	$801.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.84	$1,572.84
10/20/2023	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12640	$-801.84	$1,542.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.84	$2,343.84
09/11/2023	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12623	$-771.70	$2,313.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-30.87	$3,084.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.87	$3,115.57
07/17/2023	BILL	GRIGSBY, DANNY L & SUSAN D	$3,084.70	$3,084.70
04/03/2023	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12578	$-778.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$778.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.92	$777.92
01/10/2023	PAYMENT	DANNY L SUSAN D GRIGSBY PNP PNP - 127415797	$-748.00	$748.00
10/26/2022	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12532	$-777.92	$1,496.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.92	$2,273.92
08/25/2022	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12512	$-748.66	$2,244.00
07/15/2022	BILL	GRIGSBY, DANNY L & SUSAN D	$2,992.66	$2,992.66
04/14/2022	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12478	$-29.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.94
03/21/2022	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12470	$-723.39	$28.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.94	$752.33
01/11/2022	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12453	$-723.39	$723.39
10/21/2021	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12424	$-752.33	$1,446.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.94	$2,199.11
08/27/2021	PAYMENT	GRIGSBY, DAN & SUSAN CHECK 12407	$-723.59	$2,170.17
07/14/2021	BILL	GRIGSBY, DANNY L & SUSAN D	$2,893.76	$2,893.76
03/11/2021	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK 12342	$-699.00	$0.00
01/21/2021	PAYMENT	GRIGSBY, DAN L & SUSAN D CHECK 12322	$-726.96	$699.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.96	$1,425.96
10/14/2020	PAYMENT	GRIGSBY, DAN & SUSAN CHECK NUM: 12252	$-699.00	$1,398.00
08/24/2020	PAYMENT	GRIGSBY, SUSAN D CHECK NUM: 12219	$-712.83	$2,097.00
07/09/2020	BILL	GRIGSBY, DANNY L & SUSAN D	$2,809.83	$2,809.83
12/26/2019	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 12070	$-1,358.00	$0.00
10/15/2019	PAYMENT	GRIGSBY, SUSAN D CHECK NUM: 12029	$-679.00	$1,358.00
08/22/2019	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 11999	$-685.96	$2,037.00
07/10/2019	BILL	GRIGSBY, DANNY L & SUSAN D	$2,722.96	$2,722.96
03/06/2019	PAYMENT	GRIGSBY, SUSAN D CHECK NUM: 11872	$-659.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-659.00	$659.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-659.00	$1,318.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-666.49	$1,977.00
07/10/2018	BILL	GRIGSBY, DANNY L & SUSAN D	$2,643.49	$2,643.49
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-640.00	$1,280.00
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093151	$-646.66	$1,920.00
07/10/2017	BILL	GRIGSBY, DANNY L & SUSAN D	$2,566.66	$2,566.66
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.00	$624.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-624.00	$1,248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$624.00	$1,872.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-629.77	$1,872.00
07/11/2016	BILL	GRIGSBY, DANNY L & SUSAN D	$2,501.77	$2,501.77
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-622.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$622.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-630.80	$1,866.00
07/07/2015	BILL	GRIGSBY, DANNY L & SUSAN D	$2,496.80	$2,496.80
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-604.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$604.00	$604.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-604.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$604.00	$604.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-604.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-604.00	$604.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-612.24	$1,812.00
07/08/2014	BILL	GRIGSBY, DANNY L & SUSAN D	$2,424.24	$2,424.24
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-587.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-587.00	$587.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.00	$1,174.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-592.79	$1,761.00
07/08/2013	BILL	GRIGSBY, DANNY L & SUSAN D	$2,353.79	$2,353.79
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.00	$643.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.00	$1,286.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.04	$1,929.00
07/10/2012	BILL	GRIGSBY, DANNY L & SUSAN D	$2,581.04	$2,581.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-638.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-638.00	$638.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-638.00	$1,276.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.98	$1,914.00
07/08/2011	BILL	GRIGSBY, DANNY L & SUSAN D	$2,558.98	$2,558.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-653.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-653.00	$653.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-653.00	$1,306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-662.49	$1,959.00
07/08/2010	BILL	DELGIUDICE, JEROME L ET AL	$2,621.49	$2,621.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-700.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-700.00	$700.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-713.67	$2,100.00
07/06/2009	BILL	DELGIUDICE, JEROME L ET AL	$2,813.67	$2,813.67
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-680.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-680.00	$680.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-695.87	$2,040.00
07/15/2008	BILL	DELGIUDICE, JEROME L ET AL	$2,735.87	$2,735.87
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-660.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-660.00	$660.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-676.19	$1,980.00
07/12/2007	BILL	DELGIUDICE, JEROME L ET AL	$2,656.19	$2,656.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-634.00	$634.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-634.00	$1,268.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-643.01	$1,902.00
07/12/2006	BILL	DELGIUDICE, JEROME L ET AL	$2,545.01	$2,545.01
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-74.00	$0.00
12/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19078	$-74.00	$74.00
09/14/2005	PAYMENT	DELGIUDICE, JEROME L ET AL CHECK BANK: 79-148 NUM: 910491400	$-4.00	$148.00
08/19/2005	PAYMENT	DELGIUDICE, JEROME L CHECK BANK: 79-148 NUM: 99807733	$-154.18	$152.00
07/15/2005	BILL	DELGIUDICE, JEROME L ET AL	$306.18	$306.18
01/03/2005	PAYMENT	DELGIUDICE, JEROME L. & CORINN CHECK BANK: 94-7074 NUM: 1132	$-148.00	$0.00
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 16010	$-157.36	$148.00
07/08/2004	BILL	MORTENSEN, GEORGE J & LINDA L	$305.36	$305.36
03/05/2004	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2984	$-73.65	$0.00
01/02/2004	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2928	$-73.65	$73.65
10/16/2003	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2850	$-73.65	$147.30
08/19/2003	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2796	$-81.09	$220.95
07/18/2003	BILL	MORTENSEN, GEORGE J & LINDA L	$302.04	$302.04
03/07/2003	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK BANK: 94-8014 NUM: 2654	$-68.00	$0.00
01/10/2003	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2610	$-68.00	$68.00
10/21/2002	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2546	$-70.72	$136.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.72	$206.72
08/23/2002	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2506	$-78.79	$204.00
07/12/2002	BILL	MORTENSEN, GEORGE J & LINDA L	$282.79	$282.79
03/18/2002	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2372	$-2.93	$0.00
03/18/2002	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 11-7000 NUM: 1219	$-73.24	$2.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.93	$76.17
01/16/2002	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 11-7000 NUM: 1205	$-73.24	$73.24
10/10/2001	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2233	$-73.24	$146.48
08/27/2001	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2192	$-81.46	$219.72
07/12/2001	BILL	MORTENSEN, GEORGE J & LINDA L	$301.18	$301.18
03/08/2001	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 2032	$-72.15	$0.00
01/08/2001	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 1962	$-72.15	$72.15
10/10/2000	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 1880	$-72.15	$144.30
09/03/2000	PAYMENT	MORTENSEN, GEORGE J & LINDA L CHECK BANK: 94-8014 NUM: 1836	$-80.37	$216.45
07/17/2000	BILL	MORTENSEN, GEORGE J & LINDA L	$296.82	$296.82
03/10/2000	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK BANK: 94-8014 NUM: 1679	$-75.13	$0.00
01/06/2000	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK BANK: 94-8014 NUM: 1616	$-75.13	$75.13
10/12/1999	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK BANK: 94-8014 NUM: 1519	$-75.13	$150.26
08/19/1999	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK BANK: 94-8014 NUM: 1454	$-83.32	$225.39
07/17/1999	BILL	MORTENSEN, GEORGE J & LINDA M	$308.71	$308.71
07/20/1998	PAYMENT	AUER, ROBERT & ROBIN WILLIAMS CHECK	$-308.99	$0.00
07/13/1998	BILL	AUER, ROBERT & ROBIN WILLIAMS	$308.99	$308.99
09/25/1997	PAYMENT	AUER, ROBERT CHECK	$-224.82	$0.00
08/20/1997	PAYMENT	WILLIAMS-AUER, ROBIN CHECK	$-83.21	$224.82
07/14/1997	BILL	AUER, ROBERT & ROBIN WILLIAMS	$308.03	$308.03
10/03/1996	PAYMENT	AUER, ROBERT	$-166.08	$0.00
09/10/1996	PAYMENT	AUER, ROBERT & ROBIN	$-61.52	$166.08
07/18/1996	BILL	AUER, ROBERT & ROBIN WILLIAMS	$227.60	$227.60