Tax Account 004-379-09

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Owners

MC CANDLESS, NOLA M
773 W MAIN ST
SHERIDAN, OR 97378-0000

Account Summary

Account ID	004-379-09
Account Type	Real Estate
Location	65 WHITEFACE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-379-09

Account Type

Real Estate

Location

65 WHITEFACE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.76
Total	$362.76
Paid	$362.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$362.76

Total

$362.76

Paid

$362.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$92.76	$0.00	$92.76	$92.76	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$352.21	$0.00	$352.21	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$341.96	$3.56	$345.52	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$523.40	$47.54	$570.94	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$311.76	$91.02	$412.66	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$294.22	$108.28	$412.30	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$252.39	$127.92	$388.71	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$245.99	$2.44	$248.43	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	34.80	34.80	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	MC CANDLESS, NOLA M SYS 8538 ORIG: CHECK	$-362.76	$0.00
09/12/2023	ADJUST	MC CANDLESS, NOLA M CHECK 8538 VOIDED PAYMENT: 872144. REASON: COLLECTION FEE FIX	$362.76	$362.76
09/12/2023	PAYMENT	MC CANDLESS, ALAN OR NOLA SYS 8469 ORIG: CHECK	$-176.00	$0.00
09/12/2023	ADJUST	MC CANDLESS, ALAN OR NOLA CHECK 8469 VOIDED PAYMENT: 827215. REASON: COLLECTION FEE FIX	$176.00	$176.00
09/12/2023	PAYMENT	MCCANDLESS, ALLEN /NOLA SYS 8442 ORIG: CHECK	$-88.00	$0.00
09/12/2023	ADJUST	MCCANDLESS, ALLEN /NOLA CHECK 8442 VOIDED PAYMENT: 823937. REASON: COLLECTION FEE FIX	$88.00	$88.00
09/12/2023	PAYMENT	MC CANDLESS, NOLA M SYS 8424 ORIG: CHECK	$-88.21	$0.00
09/12/2023	ADJUST	MC CANDLESS, NOLA M CHECK 8424 VOIDED PAYMENT: 818693. REASON: COLLECTION FEE FIX	$88.21	$88.21
09/12/2023	PAYMENT	MC CANDLESS, ALLEN R. & NOLA M. SYS 0501 ORIG: CHECK	$-89.01	$0.00
09/12/2023	ADJUST	MC CANDLESS, ALLEN R. & NOLA M. CHECK 0501 VOIDED PAYMENT: 814563. REASON: COLLECTION FEE FIX	$89.01	$89.01
09/12/2023	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. SYS 8226 ORIG: CHECK	$-85.45	$0.00
09/12/2023	ADJUST	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8226 VOIDED PAYMENT: 811124. REASON: COLLECTION FEE FIX	$85.45	$85.45
09/12/2023	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. SYS 8213 ORIG: CHECK	$-85.45	$0.00
09/12/2023	ADJUST	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213 VOIDED PAYMENT: 810122. REASON: COLLECTION FEE FIX	$85.45	$85.45
09/12/2023	PAYMENT	MCCANDLESS, NOLA M & ALLEN R SYS 8179 ORIG: CHECK	$-85.61	$0.00
09/12/2023	ADJUST	MCCANDLESS, NOLA M & ALLEN R CHECK 8179 VOIDED PAYMENT: 805139. REASON: COLLECTION FEE FIX	$85.61	$85.61
08/28/2023	PAYMENT	MC CANDLESS, NOLA M CHECK 8538	$-362.76	$0.00
07/17/2023	BILL	MC CANDLESS, NOLA M	$362.76	$362.76
12/30/2022	PAYMENT	MC CANDLESS, ALAN OR NOLA CHECK 8469	$-176.00	$0.00
10/03/2022	PAYMENT	MCCANDLESS, ALLEN /NOLA CHECK 8442	$-88.00	$176.00
08/18/2022	PAYMENT	MC CANDLESS, NOLA M CHECK 8424	$-88.21	$264.00
07/15/2022	BILL	MC CANDLESS, NOLA M	$352.21	$352.21
03/09/2022	PAYMENT	MC CANDLESS, ALLEN R. & NOLA M. CHECK 0501	$-89.01	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.14	$89.01
12/28/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8226	$-85.45	$88.87
11/18/2021	PAYMENT	MCCANDLESS, ALLEN R. & NOLA M. CHECK 8213	$-85.45	$174.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.42	$259.77
09/03/2021	PAYMENT	MCCANDLESS, NOLA M & ALLEN R CHECK 8179	$-85.61	$256.35
07/14/2021	BILL	MC CANDLESS, ROBERT R ET AL TRS	$341.96	$341.96
05/10/2021	PAYMENT	STEWART TITLE CHECK 1620	$-1,784.61	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$7.02	$1,784.61
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$6.96	$1,777.59
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.02	$1,770.63
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$34.80	$1,763.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.16	$1,728.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.10	$1,706.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.45	$1,704.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.47	$1,702.10
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,699.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.26	$1,534.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.47	$1,520.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.45	$1,517.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.10	$1,515.45
12/01/2020	INTEREST	Monthly Interest	$7.02	$1,513.35
11/09/2020	INTEREST	Monthly Interest	$7.02	$1,506.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.93	$1,499.31
10/05/2020	INTEREST	Monthly Interest	$7.02	$1,491.38
09/01/2020	INTEREST	Monthly Interest	$7.02	$1,484.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.19	$1,477.34
08/03/2020	INTEREST	Monthly Interest	$7.02	$1,474.15
07/09/2020	BILL	MC CANDLESS, ROBERT R ET AL TR	$316.64	$1,467.13
07/01/2020	INTEREST	Monthly Interest	$7.02	$1,150.49
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,143.47
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,128.47
06/01/2020	INTEREST	Monthly Interest	$29.28	$1,121.57
05/01/2020	INTEREST	Monthly Interest	$4.55	$1,092.29
04/02/2020	INTEREST	Monthly Interest	$4.55	$1,087.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.77	$1,083.19
03/03/2020	INTEREST	Monthly Interest	$4.55	$1,062.42
02/03/2020	INTEREST	Monthly Interest	$4.55	$1,057.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.37	$1,053.32
01/01/2020	INTEREST	Monthly Interest	$4.55	$1,039.95
12/04/2019	INTEREST	Monthly Interest	$4.55	$1,035.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.44	$1,030.85
10/01/2019	INTEREST	Monthly Interest	$4.55	$1,023.41
09/01/2019	INTEREST	Monthly Interest	$4.55	$1,018.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$1,014.31
07/31/2019	INTEREST	Monthly Interest	$4.55	$1,011.32
07/22/2019	INTEREST	Monthly Interest	$4.55	$1,006.77
07/10/2019	BILL	MC CANDLESS, ROBERT R ET AL TR	$296.76	$1,002.22
07/01/2019	INTEREST	Monthly Interest	$4.55	$705.46
06/03/2019	INTEREST	Monthly Interest	$26.62	$700.91
05/01/2019	INTEREST	Monthly Interest	$2.10	$674.29
04/01/2019	INTEREST	Monthly Interest	$2.10	$672.19
03/21/2019	AMENDMENT	Add MH #4086	$31.23	$670.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.41	$638.86
03/02/2019	INTEREST	Monthly Interest	$2.10	$620.45
02/01/2019	INTEREST	Monthly Interest	$2.10	$618.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.88	$616.25
01/02/2019	INTEREST	Monthly Interest	$2.10	$604.37
12/04/2018	INTEREST	Monthly Interest	$2.10	$602.27
11/01/2018	INTEREST	Monthly Interest	$2.10	$600.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.65	$598.07
10/02/2018	INTEREST	Monthly Interest	$2.10	$591.42
09/02/2018	INTEREST	Monthly Interest	$2.10	$589.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$587.22
08/01/2018	INTEREST	Monthly Interest	$2.10	$584.50
07/10/2018	BILL	MC CANDLESS, ROBERT R ET AL TR	$262.99	$582.40
07/02/2018	INTEREST	Monthly Interest	$2.10	$319.41
06/01/2018	INTEREST	Monthly Interest	$21.03	$317.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$296.28
03/30/2018	PENALTY	Postage	$1.00	$291.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.67	$290.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.36	$272.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.32	$261.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$254.93
07/10/2017	BILL	MC CANDLESS, ROBERT R ET AL TR	$252.39	$252.39
03/07/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 838	$-61.00	$0.00
01/13/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 833	$-124.44	$61.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.44	$185.44
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-62.99	$183.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$245.99	$245.99
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-61.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-61.00	$61.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-61.00	$122.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-62.48	$183.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$245.48	$245.48
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-59.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-59.00	$59.00
01/21/2015	AMENDMENT	remove penalty/postmark ok	$-2.36	$118.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
10/10/2014	PAYMENT	MCCANDLESS ,ALLEN CHECK NUM: 650	$-59.00	$118.00
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-61.33	$177.00
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$238.33	$238.33
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-64.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-64.00	$64.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-64.00	$128.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-67.89	$192.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$259.89	$259.89
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-67.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-69.68	$67.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$67.00	$136.68
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-67.00	$69.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-67.00	$134.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-70.20	$201.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$271.20	$271.20
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-70.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-70.00	$70.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-70.00	$140.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-71.94	$210.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$281.94	$281.94
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-71.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-73.84	$71.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-71.00	$144.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-71.56	$213.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$284.56	$284.56
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-75.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-75.00	$75.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-75.00	$150.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-78.42	$225.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$303.42	$303.42
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-73.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-73.00	$73.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-73.00	$146.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-75.58	$219.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$294.58	$294.58
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-68.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-68.00	$68.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-68.00	$136.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-68.78	$204.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$272.78	$272.78
11/16/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20844	$-126.00	$0.00
10/12/2006	PAYMENT	WELLS FARGO CHECK CHECK BANK: 94-7074 NUM: 096	$-129.11	$126.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$255.11
07/12/2006	BILL	BOHLER, STEVEN A ET AL	$252.57	$252.57
04/25/2006	PAYMENT	THOMPSON, WANETTA CHECK BANK: 94-8013 NUM: 1893*	$-269.06	$0.00
04/25/2006	AMENDMENT	Del publication cost	$-5.25	$269.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$274.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.37	$269.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.55	$252.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.89	$242.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$236.25
07/15/2005	BILL	BOHLER, STEVEN A ET AL	$233.86	$233.86
07/26/2004	PAYMENT	BOHLER, STEVEN A ET AL CHECK BANK: 94-7074 NUM: 2760	$-232.64	$0.00
07/08/2004	BILL	BOHLER, STEVEN A ET AL	$232.64	$232.64
01/15/2004	PAYMENT	BOHLER, STEVEN A CHECK BANK: 94-7074 NUM: 2380	$-97.60	$0.00
09/08/2003	PAYMENT	THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1357	$-48.80	$97.60
08/12/2003	PAYMENT	THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1333	$-48.80	$146.40
07/18/2003	BILL	THOMPSON, JAMES M & WANETTA	$195.20	$195.20
10/14/2002	PAYMENT	THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1184	$-92.00	$0.00
09/09/2002	PAYMENT	THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1167	$-46.00	$92.00
07/29/2002	PAYMENT	THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1151	$-47.37	$138.00
07/12/2002	BILL	THOMPSON, JAMES M & WANETTA	$185.37	$185.37
08/09/2001	PAYMENT	THOMPSON, JAMES M & WANETTA CASH	$-213.75	$0.00
07/12/2001	BILL	THOMPSON, JAMES M & WANETTA	$213.75	$213.75
09/26/2000	PAYMENT	JAMES THOMPSON CHECK BANK: 94-8013 NUM: 949	$-157.74	$0.00
08/04/2000	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK BANK: 11-7000 NUM: 1726	$-52.84	$157.74
07/17/2000	BILL	HOUSE, HARRY D & ARDIS S	$210.58	$210.58
03/01/2000	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK BANK: 11-7000 NUM: 1468	$-54.75	$0.00
12/07/1999	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK BANK: 11-7000 NUM: 1363	$-54.75	$54.75
10/01/1999	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK BANK: 11-7000 NUM: 1263	$-54.75	$109.50
08/05/1999	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK BANK: 11-7000 NUM: 1178*	$-54.99	$164.25
07/17/1999	BILL	HOUSE, HARRY D & ARDIS S	$219.24	$219.24
03/03/1999	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-54.34	$0.00
01/06/1999	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-54.34	$54.34
10/06/1998	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-54.34	$108.68
09/21/1998	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-56.72	$163.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$219.74
07/13/1998	BILL	HOUSE, HARRY D & ARDIS S	$217.56	$217.56
02/27/1998	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-53.73	$0.00
01/08/1998	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-53.73	$53.73
08/15/1997	PAYMENT	HOUSE, HARRY D & ARDIS S CHECK	$-107.65	$107.46
07/14/1997	BILL	HOUSE, HARRY D & ARDIS S	$215.11	$215.11
03/07/1997	PAYMENT	HOUSE, HARRY D & ARDIS S	$-49.12	$0.00
01/10/1997	PAYMENT	HOUSE, HARRY D & ARDIS S	$-49.12	$49.12
10/09/1996	PAYMENT	HOUSE, HARRY D & ARDIS S	$-49.12	$98.24
08/20/1996	PAYMENT	HOUSE, HARRY D & ARDIS S	$-49.30	$147.36
07/18/1996	BILL	HOUSE, HARRY D & ARDIS S	$196.66	$196.66