Tax Account 004-283-06

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Owners

JOHNSON, DENNIS & CHERYL
5504 MESQUITE MEADOW CT
LAS VEGAS, NV 89131-0000

JOHNSON, CHERYL

Account Summary

Account ID	004-283-06
Account Type	Real Estate
Location	14 RIO VISTA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-06

Account Type

Real Estate

Location

14 RIO VISTA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$274.29
Total	$274.29
Paid	$274.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$274.29

Total

$274.29

Paid

$274.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$70.29	$0.00	$70.29	$70.29	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$253.06	$0.00	$253.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$234.25	$0.00	$234.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$218.75	$2.16	$220.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$205.13	$2.96	$208.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$193.38	$3.62	$197.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$184.76	$0.00	$184.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$182.70	$0.00	$182.70	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S28	Walker River Irr.	10.90	10.90	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	8.52	8.52	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S28	Walker River Irr.	8.04	8.04	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S28	Walker River Irr.	7.70	7.70	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S28	Walker River Irr.	7.75	7.75	.00	.00
2018-2019	S21	Weed Tax	5.25	5.25	.00	.00
2018-2019	S28	Walker River Irr.	7.78	7.78	.00	.00
2017-2018	S21	Weed Tax	4.03	4.03	.00	.00
2017-2018	S28	Walker River Irr.	7.65	7.65	.00	.00
2016-2017	S21	Weed Tax	4.03	4.03	.00	.00
2016-2017	S28	Walker River Irr.	6.75	6.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2023	PAYMENT	DENNIS CHERYL JOHNSON PNP PNP - 143680132	$-204.00	$0.00
09/12/2023	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 5043	$-70.29	$204.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.81	$274.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$277.10
07/17/2023	BILL	JOHNSON, DENNIS & CHERYL	$274.29	$274.29
01/13/2023	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 5029	$-126.00	$0.00
10/07/2022	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 5019	$-63.00	$126.00
08/30/2022	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 5012	$-64.06	$189.00
07/15/2022	BILL	JOHNSON, DENNIS & CHERYL	$253.06	$253.06
02/15/2022	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 337	$-58.53	$0.00
01/11/2022	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 4988	$-58.40	$58.53
10/11/2021	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK CK. 334	$-58.66	$116.93
08/25/2021	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK CK. 4979	$-58.66	$175.59
07/14/2021	BILL	JOHNSON, DENNIS & CHERYL	$234.25	$234.25
04/20/2021	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK 4938	$-3.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$2.16
11/17/2020	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4964	$-156.00	$2.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$158.08
08/24/2020	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4936	$-61.75	$156.00
07/09/2020	BILL	JOHNSON, DENNIS & CHERYL	$217.75	$217.75
04/06/2020	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4956	$-2.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.96
03/18/2020	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4933	$-49.00	$1.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.96	$50.96
01/10/2020	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4930	$-49.00	$49.00
10/15/2019	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4942	$-49.00	$98.00
08/14/2019	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4920	$-58.13	$147.00
07/10/2019	BILL	JOHNSON, DENNIS & CHERYL	$205.13	$205.13
03/08/2019	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4903	$-45.24	$0.00
01/18/2019	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4885	$-47.00	$45.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$92.24
10/12/2018	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4876	$-52.38	$90.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.88	$142.88
08/14/2018	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4860	$-52.38	$141.00
07/10/2018	BILL	JOHNSON, DENNIS & CHERYL	$193.38	$193.38
02/09/2018	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4817	$-45.00	$0.00
01/11/2018	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4804	$-45.00	$45.00
10/11/2017	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4795	$-45.00	$90.00
08/16/2017	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4773	$-49.76	$135.00
07/10/2017	BILL	JOHNSON, DENNIS & CHERYL	$184.76	$184.76
03/16/2017	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4728	$-44.00	$0.00
01/06/2017	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4702	$-44.00	$44.00
09/12/2016	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 284	$-44.00	$88.00
08/17/2016	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4676	$-50.70	$132.00
07/11/2016	BILL	JOHNSON, DENNIS & CHERYL	$182.70	$182.70
02/23/2016	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4611	$-44.00	$0.00
12/31/2015	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4590	$-44.00	$44.00
09/09/2015	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4537	$-44.00	$88.00
08/07/2015	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4524	$-50.04	$132.00
07/07/2015	BILL	JOHNSON, DENNIS & CHERYL	$182.04	$182.04
04/08/2015	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4483	$-7.16	$0.00
03/26/2015	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4479	$-88.00	$7.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$95.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$94.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.76
10/13/2014	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 238	$-44.00	$88.00
08/15/2014	PAYMENT	JOHNSON, DENNIS/CHERYL CHECK NUM: 4432	$-49.24	$132.00
07/08/2014	BILL	JOHNSON, DENNIS & CHERYL	$181.24	$181.24
03/10/2014	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 223	$-39.04	$0.00
01/14/2014	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 212	$-44.00	$39.04
09/03/2013	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4356	$-48.96	$83.04
08/14/2013	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4344	$-48.96	$132.00
07/08/2013	BILL	JOHNSON, DENNIS & CHERYL	$180.96	$180.96
03/11/2013	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4309	$-41.00	$0.00
01/08/2013	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4298	$-40.00	$41.00
10/10/2012	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 178	$-48.00	$81.00
08/28/2012	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4249	$-48.29	$129.00
07/10/2012	BILL	JOHNSON, DENNIS & CHERYL	$177.29	$177.29
04/16/2012	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 161	$-1.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$1.96
03/08/2012	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4201	$-47.00	$1.88
01/25/2012	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4190	$-47.00	$48.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
10/10/2011	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4158	$-47.00	$94.00
08/19/2011	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4145	$-54.16	$141.00
07/08/2011	BILL	JOHNSON, DENNIS & CHERYL	$195.16	$195.16
04/20/2011	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4109	$-5.77	$0.00
03/23/2011	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK NUM: 4100	$-98.65	$5.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.77	$104.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.46	$98.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$96.19
10/12/2010	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 4049	$-99.76	$96.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$195.87
07/08/2010	BILL	JOHNSON, DENNIS & CHERYL	$193.76	$193.76
11/25/2009	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3903	$-44.92	$0.00
10/21/2009	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3890	$-70.54	$44.92
09/21/2009	PAYMENT	BOOTH, IRIS CHECK BANK: 40-4 NUM: 6180	$-70.54	$115.46
09/01/2009	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3881	$-70.54	$186.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-2.82	$256.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$259.36
07/06/2009	BILL	JOHNSON, DENNIS & CHERYL	$256.54	$256.54
03/16/2009	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3824	$-58.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-2.32	$58.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.32	$60.32
01/14/2009	PAYMENT	JOHNSON, DENNIS F & CHERYL L CHECK BANK: 68-7497 NUM: 2063	$-58.00	$58.00
10/09/2008	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3776	$-58.00	$116.00
08/21/2008	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3747	$-66.66	$174.00
07/15/2008	BILL	JOHNSON, DENNIS & CHERYL	$240.66	$240.66
03/11/2008	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3662	$-53.00	$0.00
01/08/2008	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 68-7497 NUM: 2033	$-41.58	$53.00
10/09/2007	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 68-7497 NUM: 2017	$-64.42	$94.58
08/21/2007	PAYMENT	JOHNSON, DENNIS & CHERYL CHECK BANK: 94-8440 NUM: 3579	$-64.42	$159.00
07/12/2007	BILL	JOHNSON, DENNIS & CHERYL	$223.42	$223.42
03/08/2007	PAYMENT	JOHNSON, DENNIS/CHERYL CHECK BANK: 94-8440 NUM: 3525	$-49.00	$0.00
01/09/2007	PAYMENT	JOHNSON, DENNIS/CHERYL CHECK BANK: 94-8440 NUM: 3487	$-163.60	$49.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.35	$212.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$207.25
08/04/2006	PAYMENT	UNITED LAND INVESTMENTS CHECK BANK: 19-7076 NUM: 2540	$-498.51	$204.93
08/04/2006	AMENDMENT	REMOVE INTEREST	$-3.16	$703.44
08/02/2006	INTEREST	Monthly Interest	$3.16	$706.60
07/12/2006	BILL	S B GRANT & E B FRANKLIN LLC	$204.93	$703.44
07/06/2006	INTEREST	Monthly Interest	$3.16	$498.51
07/06/2006	INTEREST	Monthly Interest	$3.16	$495.35
06/05/2006	INTEREST	Monthly Interest	$17.38	$492.19
05/01/2006	INTEREST	Monthly Interest	$1.58	$474.81
03/31/2006	INTEREST	Monthly Interest	$1.58	$473.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$471.65
03/03/2006	INTEREST	Monthly Interest	$1.58	$458.37
02/01/2006	INTEREST	Monthly Interest	$1.58	$456.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.62	$455.21
12/05/2005	INTEREST	Monthly Interest	$1.58	$446.59
11/03/2005	INTEREST	Monthly Interest	$1.58	$445.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$443.43
10/04/2005	INTEREST	Monthly Interest	$1.58	$438.55
09/01/2005	INTEREST	Monthly Interest	$1.58	$436.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$435.39
08/02/2005	INTEREST	Monthly Interest	$1.58	$433.32
07/15/2005	BILL	SNYDER, FRANCES	$189.66	$431.74
07/07/2005	INTEREST	Monthly Interest	$1.58	$242.08
07/07/2005	INTEREST	Monthly Interest	$1.58	$240.50
06/07/2005	INTEREST	Monthly Interest	$15.76	$238.92
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$223.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.24	$217.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.59	$204.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.86	$196.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$191.22
07/08/2004	BILL	SNYDER, FRANCES	$189.17	$189.17
03/30/2004	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 5792	$-2.58	$0.00
03/30/2004	AMENDMENT	Delete quarter 4 penalty/.10	$-0.10	$2.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$2.68
03/05/2004	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 5770	$-624.08	$2.58
03/04/2004	INTEREST	Monthly Interest	$2.58	$626.66
02/02/2004	INTEREST	Monthly Interest	$2.58	$624.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.49	$621.50
01/05/2004	INTEREST	Monthly Interest	$2.58	$613.01
12/18/2003	INTEREST	Monthly Interest	$2.58	$610.43
12/01/2003	INTEREST	Monthly Interest	$2.58	$607.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.79	$605.27
10/02/2003	INTEREST	Monthly Interest	$2.58	$600.48
09/03/2003	INTEREST	Monthly Interest	$2.58	$597.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.01	$595.32
08/01/2003	INTEREST	Monthly Interest	$2.58	$593.31
07/18/2003	BILL	SNYDER, FRANCES	$187.14	$590.73
07/01/2003	INTEREST	Monthly Interest	$2.58	$403.59
06/02/2003	INTEREST	Monthly Interest	$15.76	$401.01
05/05/2003	INTEREST	Monthly Interest	$1.12	$385.25
03/29/2003	INTEREST	Monthly Interest	$1.12	$384.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.30	$383.01
03/05/2003	INTEREST	Monthly Interest	$1.12	$370.71
02/04/2003	INTEREST	Monthly Interest	$1.12	$369.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.02	$368.47
01/10/2003	INTEREST	Monthly Interest	$1.12	$360.45
12/03/2002	INTEREST	Monthly Interest	$1.12	$359.33
11/01/2002	INTEREST	Monthly Interest	$1.12	$358.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$357.09
10/02/2002	INTEREST	Monthly Interest	$1.12	$352.51
09/03/2002	INTEREST	Monthly Interest	$1.12	$351.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.99	$350.27
08/04/2002	INTEREST	Monthly Interest	$1.12	$348.28
07/12/2002	INTEREST	Monthly Interest	$1.12	$347.16
07/12/2002	BILL	SNYDER, FRANCES	$175.69	$346.04
06/03/2002	INTEREST	Monthly Interest	$11.15	$170.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$159.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.37	$154.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.08	$144.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.44	$138.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$135.31
07/12/2001	BILL	SNYDER, FRANCES	$133.86	$133.86
05/01/2001	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 4881	$-33.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.28	$33.31
01/30/2001	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 4816	$-110.69	$32.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.99	$142.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$136.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$133.34
07/17/2000	BILL	SNYDER, FRANCES	$131.91	$131.91
02/24/2000	PAYMENT	FRANCES SNYDER CHECK BANK: 94-7074 NUM: 4570	$-33.35	$0.00
01/19/2000	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 4527	$-34.68	$33.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.33	$68.03
10/12/1999	PAYMENT	SNYDER, FRANCES CHECK BANK: 94-7074 NUM: 3922	$-33.35	$66.70
08/30/1999	PAYMENT	FRANCES SNYDER CHECK BANK: 94-7074 NUM: 3851	$-37.14	$100.05
07/17/1999	BILL	SNYDER, FRANCES	$137.19	$137.19
02/22/1999	PAYMENT	FRANCES SNYDER CHECK	$-33.40	$0.00
01/07/1999	PAYMENT	SNYDER, FRANCES CHECK	$-33.40	$33.40
09/28/1998	PAYMENT	SNYDER, FRANCES CHECK	$-33.40	$66.80
08/27/1998	PAYMENT	SNYDER, FRANCES CHECK	$-37.13	$100.20
07/13/1998	BILL	SNYDER, FRANCES	$137.33	$137.33
02/23/1998	PAYMENT	SNYDER, FRANCES CHECK	$-33.29	$0.00
01/06/1998	PAYMENT	SNYDER, FRANCES CHECK	$-33.29	$33.29
09/30/1997	PAYMENT	FRANCES SNYDER CHECK	$-33.29	$66.58
08/21/1997	PAYMENT	9SNYDER, FRANCES CHECK	$-37.04	$99.87
07/14/1997	BILL	SNYDER, FRANCES	$136.91	$136.91
02/03/1997	PAYMENT	SNYDER, FRANCES	$-27.66	$0.00
01/22/1997	PAYMENT	FRANCES SNYDER	$-27.66	$27.66
09/30/1996	PAYMENT	SNYDER, FRANCES	$-27.66	$55.32
08/08/1996	PAYMENT	SNYDER, FRANCES	$-30.83	$82.98
07/18/1996	BILL	SNYDER, FRANCES	$113.81	$113.81