Tax Account 004-301-17

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Owners

SMITH, LARRY T & JOYCE A
12 TUCKER LN
YERINGTON, NV 89447-0000

SMITH, JOYCE A

Account Summary

Account ID	004-301-17
Account Type	Real Estate
Location	12 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-17

Account Type

Real Estate

Location

12 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$639.39
Total	$735.32
Paid	$735.32
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

2023/2024 REAL ESTATE TAXES

Original

$639.39

Total

$735.32

Paid

$735.32

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.39	$6.46	$161.39	$167.85	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$16.02	$159.00	$175.02	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$28.76	$159.00	$187.76	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$44.69	$160.00	$204.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.70	$0.00	$527.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$489.40	$4.89	$494.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$453.98	$0.00	$453.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$342.26	$0.00	$342.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$325.96	$6.24	$332.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$308.90	$0.00	$308.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$305.52	$0.00	$305.52	$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	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2024	PAYMENT	SMITH, LARRY T & JOYCE A CHECK 5197	$-735.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$735.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.69	$734.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$689.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$660.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$644.85
07/17/2023	BILL	SMITH, LARRY T & JOYCE A	$638.39	$638.39
10/05/2022	PAYMENT	SMITH, LARRY T & JOYCE A CHECK 1007	$-393.00	$0.00
08/23/2022	PAYMENT	SMITH, LARRY T & JOYCE A CHECK 5165	$-134.70	$393.00
07/15/2022	BILL	SMITH, LARRY T & JOYCE A	$527.70	$527.70
10/15/2021	PAYMENT	SMITH, LARRY T & JOYCE A CHECK CK 5151	$-371.79	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.89	$371.79
08/16/2021	PAYMENT	SMITH, LARRY T & JOYCE A CHECK CK. 5122	$-122.50	$366.90
07/14/2021	BILL	SMITH, LARRY T & JOYCE A	$489.40	$489.40
08/17/2020	PAYMENT	SMITH, LARRY T & JOYCE A CHECK NUM: 5090	$-453.98	$0.00
07/09/2020	BILL	SMITH, LARRY T & JOYCE A	$453.98	$453.98
08/01/2019	PAYMENT	SMITH, JOYCE A CHECK NUM: 4222	$-342.26	$0.00
07/10/2019	BILL	SMITH, LARRY T & JOYCE A	$342.26	$342.26
01/22/2019	PAYMENT	LARRY SMITH CORK: D BANK: PNP INTERNET NUM: 53537125	$-159.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
11/13/2018	PAYMENT	SMITH, LARRY T & JOYCE A CHECK NUM: 4195	$-81.12	$156.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/27/2018	PAYMENT	SMITH, LARRY CHECK NUM: 4186	$-91.96	$234.00
07/10/2018	BILL	SMITH, LARRY T & JOYCE A	$325.96	$325.96
02/23/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 36107	$-75.00	$0.00
01/02/2018	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK NUM: 3310	$-75.00	$75.00
10/02/2017	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK NUM: 3219	$-75.00	$150.00
08/21/2017	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK NUM: 3181	$-83.90	$225.00
07/10/2017	BILL	SCHMIEDEBERG, GERALD & VICKIE	$308.90	$308.90
03/06/2017	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK NUM: 3025	$-74.00	$0.00
01/04/2017	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK NUM: 6401	$-74.00	$74.00
10/04/2016	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK NUM: 6296	$-74.00	$148.00
08/19/2016	PAYMENT	VICKIE SCHMIEDEBERG CHECK NUM: 6243	$-83.52	$222.00
07/11/2016	BILL	SCHMIEDEBERG, GERALD & VICKIE	$305.52	$305.52
03/07/2016	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 6084	$-74.00	$0.00
01/04/2016	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 6024	$-74.00	$74.00
10/07/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5940	$-74.00	$148.00
08/17/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5896	$-83.32	$222.00
07/07/2015	BILL	SCHMIEDEBERG, GERALD & VICKIE	$305.32	$305.32
03/04/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5721	$-74.00	$0.00
01/05/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5654	$-74.00	$74.00
10/06/2014	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5540	$-74.00	$148.00
08/20/2014	PAYMENT	SCHIMIEDEBERG, GERALD CHECK NUM: 5501	$-83.03	$222.00
07/08/2014	BILL	SCHMIEDEBERG, GERALD & VICKIE	$305.03	$305.03
03/04/2014	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5317	$-72.00	$0.00
01/06/2014	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5253	$-72.00	$72.00
10/10/2013	PAYMENT	SCHMIEDEBERG FAM TRUST CHECK NUM: 5154	$-72.00	$144.00
08/21/2013	PAYMENT	VICKIE SCHMIEDEBERG CHECK NUM: 5105	$-78.02	$216.00
07/08/2013	BILL	SCHMIEDEBERG, GERALD & VICKIE	$294.02	$294.02
03/05/2013	PAYMENT	SCHIEDEBERG FAMILY TRUST CHECK NUM: 4940	$-72.00	$0.00
01/07/2013	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4883	$-72.00	$72.00
10/05/2012	PAYMENT	SCHMIEDEBERT FAMILY TRUST CHECK NUM: 4758	$-72.00	$144.00
08/24/2012	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4709	$-79.24	$216.00
07/10/2012	BILL	SCHMIEDEBERG, GERALD & VICKIE	$295.24	$295.24
03/05/2012	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4565	$-79.00	$0.00
01/06/2012	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4498	$-79.00	$79.00
09/30/2011	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4412	$-79.00	$158.00
08/23/2011	PAYMENT	SCHMIEDEBERG FAM TRUST CHECK NUM: 4381	$-86.46	$237.00
07/08/2011	BILL	SCHMIEDEBERG, GERALD & VICKIE	$323.46	$323.46
03/08/2011	PAYMENT	SCHMIEDEBERG FAMILY TRST CHECK NUM: 4233	$-79.00	$0.00
01/04/2011	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 4163	$-79.00	$79.00
10/05/2010	PAYMENT	SCHMIEDEBERG, GERALD & VICTORI CHECK BANK: 94-7074 NUM: 4071	$-79.00	$158.00
08/19/2010	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 4028	$-85.95	$237.00
07/08/2010	BILL	SCHMIEDEBERG, GERALD & VICKIE	$322.95	$322.95
03/02/2010	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 3862	$-106.00	$0.00
01/04/2010	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 3806	$-106.00	$106.00
10/08/2009	PAYMENT	SCHMIEDEBERG, GERALD & VICTORI CHECK BANK: 94-7074 NUM: 3726	$-106.00	$212.00
08/19/2009	PAYMENT	SCHMIEDEBERG, GERALD & VICTORI CHECK BANK: 94-7074 NUM: 3682	$-117.01	$318.00
07/06/2009	BILL	SCHMIEDEBERG, GERALD & VICKIE	$435.01	$435.01
03/05/2009	PAYMENT	SCHMIEDEBERG, GERALD/VICTORIA CHECK BANK: 94-7074 NUM: 3510	$-103.00	$0.00
01/05/2009	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 3441	$-103.00	$103.00
10/10/2008	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 3335	$-103.00	$206.00
08/26/2008	PAYMENT	GERALD SCHMIEDEBERG CHECK BANK: 94-7074 NUM: 3283	$-117.62	$309.00
07/15/2008	BILL	SCHMIEDEBERG, GERALD & VICKIE	$426.62	$426.62
03/04/2008	PAYMENT	GERALD SCHMIEDEBER CHECK BANK: 94-7074 NUM: 3067	$-95.00	$0.00
01/07/2008	PAYMENT	SCHMIEDEBERG, VICKI CHECK BANK: 94-7074 NUM: 9978	$-95.00	$95.00
10/05/2007	PAYMENT	SCHMIEDEBERG, VICKI CHECK BANK: 94-7074 NUM: 9875	$-95.00	$190.00
08/24/2007	PAYMENT	SCHMIEDEBERG, GERALD CHECK BANK: 94-7074 NUM: 9823	$-110.58	$285.00
07/12/2007	BILL	SCHMIEDEBERG, GERALD & VICKIE	$395.58	$395.58
03/05/2007	PAYMENT	SCHMIEDEBER, GERALD AND VICKI CHECK BANK: 94-7074 NUM: 9621	$-88.00	$0.00
01/04/2007	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 9538	$-88.00	$88.00
10/03/2006	PAYMENT	SCHMIEDEBERG, VICKIE CHECK BANK: 94-7074 NUM: 9429	$-88.00	$176.00
08/21/2006	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 9393	$-99.56	$264.00
07/12/2006	BILL	SCHMIEDEBERG, GERALD & VICKIE	$363.56	$363.56
03/10/2006	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074-3212 NUM: 9212	$-82.00	$0.00
01/09/2006	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074-3212 NUM: 9107	$-82.00	$82.00
10/11/2005	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 9006	$-82.00	$164.00
08/15/2005	PAYMENT	SCHMIEDEBERT, GERALD AND VICKI CHECK BANK: 94-7074 NUM: 8955	$-89.81	$246.00
08/10/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6428	$-427.12	$335.81
08/02/2005	INTEREST	Monthly Interest	$2.79	$762.93
07/15/2005	BILL	SCHMIEDEBERG, GERALD & VICKIE	$335.81	$760.14
07/07/2005	INTEREST	Monthly Interest	$2.79	$424.33
07/07/2005	INTEREST	Monthly Interest	$2.79	$421.54
06/07/2005	INTEREST	Monthly Interest	$27.89	$418.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$390.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.43	$385.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.22	$362.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.63	$346.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.67	$338.33
07/08/2004	BILL	RINKER, STEVEN L & LOREEN	$334.66	$334.66
05/03/2004	PAYMENT	RINKER, STEVEN L & LOREEN CHECK BANK: 16-49 NUM: 1323	$-1,044.19	$0.00
05/03/2004	AMENDMENT	REMOVE INTEREST	$-4.10	$1,044.19
05/03/2004	AMENDMENT	REMOVE POSTAGE	$-4.42	$1,048.29
05/03/2004	INTEREST	Monthly Interest	$4.10	$1,052.71
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,048.61
03/30/2004	INTEREST	Monthly Interest	$4.10	$1,044.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.14	$1,040.09
03/04/2004	INTEREST	Monthly Interest	$4.10	$1,016.95
02/02/2004	INTEREST	Monthly Interest	$4.10	$1,012.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.98	$1,008.75
01/05/2004	INTEREST	Monthly Interest	$4.10	$993.77
12/18/2003	INTEREST	Monthly Interest	$4.10	$989.67
12/01/2003	INTEREST	Monthly Interest	$4.10	$985.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.43	$981.47
10/02/2003	INTEREST	Monthly Interest	$4.10	$973.04
09/03/2003	INTEREST	Monthly Interest	$4.10	$968.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.51	$964.84
08/01/2003	INTEREST	Monthly Interest	$4.10	$961.33
07/18/2003	BILL	RINKER, STEVEN L & LOREEN	$330.51	$957.23
07/01/2003	INTEREST	Monthly Interest	$4.10	$626.72
06/02/2003	INTEREST	Monthly Interest	$27.39	$622.62
05/05/2003	INTEREST	Monthly Interest	$1.51	$595.23
03/29/2003	INTEREST	Monthly Interest	$1.51	$593.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.74	$592.21
03/05/2003	INTEREST	Monthly Interest	$1.51	$570.47
02/04/2003	INTEREST	Monthly Interest	$1.51	$568.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.14	$567.45
01/10/2003	INTEREST	Monthly Interest	$1.51	$553.31
12/03/2002	INTEREST	Monthly Interest	$1.51	$551.80
11/01/2002	INTEREST	Monthly Interest	$1.51	$550.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.03	$548.78
10/02/2002	INTEREST	Monthly Interest	$1.51	$540.75
09/03/2002	INTEREST	Monthly Interest	$1.51	$539.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.42	$537.73
08/04/2002	INTEREST	Monthly Interest	$1.51	$534.31
07/12/2002	INTEREST	Monthly Interest	$1.51	$532.80
07/12/2002	BILL	RINKER, STEVEN L & LOREEN	$310.62	$531.29
06/03/2002	INTEREST	Monthly Interest	$15.12	$220.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$205.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.88	$200.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.97	$189.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$183.70
09/10/2001	PAYMENT	ARMSTRONG, LOREEN CHECK BANK: 82-40 NUM: 214876	$-75.00	$181.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.71	$256.40
07/12/2001	BILL	RINKER, STEVEN L & LOREEN	$253.69	$253.69
03/13/2001	PAYMENT	Armstrong, Irene CHECK BANK: 90-7097 NUM: 2169	$-1,383.55	$0.00
03/01/2001	INTEREST	Monthly Interest	$5.91	$1,383.55
02/02/2001	INTEREST	Monthly Interest	$5.91	$1,377.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.33	$1,371.73
01/08/2001	INTEREST	Monthly Interest	$5.91	$1,360.40
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,354.49
11/30/2000	INTEREST	Monthly Interest	$5.91	$1,254.49
11/09/2000	INTEREST	Monthly Interest	$5.91	$1,248.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$1,242.67
10/05/2000	INTEREST	Monthly Interest	$5.91	$1,236.28
09/07/2000	INTEREST	Monthly Interest	$5.91	$1,230.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$1,224.46
08/01/2000	INTEREST	Monthly Interest	$5.91	$1,221.79
07/17/2000	BILL	RINKER, STEVEN L & LOREEN	$250.00	$1,215.88
07/03/2000	INTEREST	Monthly Interest	$5.91	$965.88
07/03/2000	INTEREST	Monthly Interest	$5.91	$959.97
06/06/2000	INTEREST	Monthly Interest	$25.41	$954.06
05/01/2000	INTEREST	Monthly Interest	$3.74	$928.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$924.91
03/30/2000	INTEREST	Monthly Interest	$3.74	$919.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.20	$916.17
03/02/2000	INTEREST	Monthly Interest	$3.74	$897.97
02/02/2000	INTEREST	Monthly Interest	$3.74	$894.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.79	$890.49
01/07/2000	INTEREST	Monthly Interest	$3.74	$878.70
12/06/1999	INTEREST	Monthly Interest	$3.74	$874.96
11/03/1999	INTEREST	Monthly Interest	$3.74	$871.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$867.48
10/12/1999	INTEREST	Monthly Interest	$3.74	$860.84
09/03/1999	INTEREST	Monthly Interest	$3.74	$857.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$853.36
08/06/1999	INTEREST	Monthly Interest	$3.74	$850.59
07/17/1999	BILL	RINKER, STEVEN L & LOREEN	$260.05	$846.85
07/13/1999	INTEREST	Monthly Interest	$3.74	$586.80
07/01/1999	INTEREST	Monthly Interest	$3.74	$583.06
06/07/1999	INTEREST	Monthly Interest	$23.22	$579.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$556.10
04/30/1999	INTEREST	Monthly Interest	$1.58	$551.10
03/24/1999	INTEREST	Monthly Interest	$1.58	$549.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.17	$547.94
03/03/1999	INTEREST	Monthly Interest	$1.58	$529.77
02/02/1999	INTEREST	Monthly Interest	$1.58	$528.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.77	$526.61
01/05/1999	INTEREST	Monthly Interest	$1.58	$514.84
12/02/1998	INTEREST	Monthly Interest	$1.58	$513.26
11/04/1998	INTEREST	Monthly Interest	$1.58	$511.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.63	$510.10
10/05/1998	INTEREST	Monthly Interest	$1.58	$503.47
09/01/1998	INTEREST	Monthly Interest	$1.58	$501.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$500.31
07/31/1998	INTEREST	Monthly Interest	$1.58	$497.54
07/13/1998	BILL	RINKER, STEVEN L & LOREEN	$259.64	$495.96
07/02/1998	INTEREST	Monthly Interest	$1.58	$236.32
07/02/1998	INTEREST	Monthly Interest	$1.58	$234.74
06/02/1998	PENALTY	Certification fee	$2.00	$233.16
06/02/1998	INTEREST	Monthly Interest	$15.77	$231.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$215.39
03/25/1998	PENALTY	Postage Costs	$1.00	$210.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.35	$209.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.31	$198.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.73
08/07/1997	PAYMENT	ARMSTRONG, LOREEN CHECK BANK: 16-49/370 NUM: 1237	$-68.78	$189.21
07/14/1997	BILL	RINKER, STEVEN L & LOREEN	$257.99	$257.99
03/11/1997	PAYMENT	RINKER, STEVEN L & LOREEN	$-45.16	$0.00
01/15/1997	PAYMENT	RINKER, STEVEN L & LOREEN	$-45.16	$45.16
11/06/1996	PAYMENT	RINKER, STEVEN L & LOREEN	$-45.16	$90.32
11/06/1996	AMENDMENT	under 2.00	$-1.81	$135.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.81	$137.29
09/25/1996	PAYMENT	RINKER, STEVEN L & LOREEN	$-49.06	$135.48
09/25/1996	AMENDMENT	UNDER $2	$-1.96	$184.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$186.50
07/18/1996	BILL	RINKER, STEVEN L & LOREEN	$184.54	$184.54