Tax Account 004-382-03

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Owners

DIBBLE, JOHN K & DEBORAH L TRS
41 PANAVISTA CIR
YERINGTON, NV 89447-0000

DIBBLE, DEBORAH L TR

Account Summary

Account ID	004-382-03
Account Type	Real Estate
Location	41 PANAVISTA CIR MASON VALLEY
Balance	$3,423.00
Currently Due	$858.00

Account ID

004-382-03

Account Type

Real Estate

Location

41 PANAVISTA CIR
MASON VALLEY

Balance

$3,423.00

Currently Due

$858.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.00
Total	$3,423.00
Paid	$0.00
Balance	$3,423.00
Due	$858.00
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

$3,423.00

Total

$3,423.00

Paid

$0.00

Balance

$3,423.00

Due

$858.00

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	Due	$858.00	$0.00	$858.00	$0.00	$858.00
2	10/07/2024	10/17/2024	Due	$855.00	$0.00	$855.00	$0.00	$1,713.00
3	01/06/2025	01/16/2025	Due	$855.00	$0.00	$855.00	$0.00	$2,568.00
4	03/03/2025	03/13/2025	Due	$855.00	$0.00	$855.00	$0.00	$3,423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.75	$0.00	$3,321.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,223.40	$0.50	$3,223.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,116.87	$0.00	$3,116.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,026.40	$0.00	$3,026.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,837.04	$0.00	$2,837.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,702.42	$0.00	$2,702.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,593.90	$0.00	$2,593.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,528.43	$0.00	$2,528.43	$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	28.46	.00	28.46	7.31
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$3,423.00	$3,423.00
02/27/2024	PAYMENT	DIBBLE DEBORAH EC WF - 024022723060513	$-830.00	$0.00
12/27/2023	PAYMENT	DIBBLE DEBORAH EC WF - 023122723064277	$-830.00	$830.00
12/27/2023	ADJUST	DIBBLE DEBORAH PNP WF - 023122723064277 VOIDED PAYMENT: 917853. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$830.00	$1,660.00
12/27/2023	PAYMENT	DIBBLE DEBORAH PNP WF - 023122723064277	$-830.00	$830.00
09/26/2023	PAYMENT	DIBBLE DEBORAH EC WF - 023092623056576	$-830.00	$1,660.00
08/15/2023	PAYMENT	DIBBLE DEBORAH EC WF - 023081523057360	$-831.75	$2,490.00
07/17/2023	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$3,321.75	$3,321.75
03/01/2023	PAYMENT	DIBBLE DEBORAH EC WF - 023022823064577	$-809.50	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$809.50
12/29/2022	PAYMENT	DIBBLE DEBORAH EC WF - 022122823064799	$-805.00	$809.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$1,614.33
09/28/2022	PAYMENT	DIBBLE DEBORAH EC WF - 022092723061782	$-805.00	$1,614.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$2,419.16
08/16/2022	PAYMENT	DIBBLE DEBORAH EC WF - 022081523034150	$-804.40	$2,419.00
07/15/2022	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$3,223.40	$3,223.40
03/02/2022	PAYMENT	DIBBLE DEBORAH EC WF - 022030123077740	$-779.16	$0.00
12/30/2021	PAYMENT	DIBBLE DEBORAH EC WF - 021122823055049	$-779.16	$779.16
09/28/2021	PAYMENT	DIBBLE DEBORAH EC WF - 021092723034415	$-779.16	$1,558.32
09/01/2021	PAYMENT	DIBBLE DEBORAH EC WF - 021083123064304	$-779.39	$2,337.48
07/14/2021	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$3,116.87	$3,116.87
03/01/2021	PAYMENT	DIBBLE DEBORAH EC WF - 021030123057296	$-754.00	$0.00
12/31/2020	PAYMENT	DIBBLE DEBORAH EC WF - 020123123046132	$-754.00	$754.00
10/02/2020	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 020092923081426	$-754.00	$1,508.00
08/06/2020	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 020080423134747	$-764.40	$2,262.00
07/09/2020	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$3,026.40	$3,026.40
02/27/2020	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 020022523081540	$-706.00	$0.00
12/27/2019	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 019122723039981	$-706.00	$706.00
09/25/2019	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 019092523034741	$-706.00	$1,412.00
08/08/2019	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 019080723039918	$-719.04	$2,118.00
07/10/2019	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,837.04	$2,837.04
02/22/2019	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 019022023111808	$-673.00	$0.00
12/31/2018	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 018122623072768	$-673.00	$673.00
09/21/2018	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 018091823097783	$-673.00	$1,346.00
08/20/2018	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 018080723104011	$-683.42	$2,019.00
07/10/2018	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,702.42	$2,702.42
03/06/2018	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 018030123083257	$-645.00	$0.00
12/28/2017	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 017122823061787	$-645.00	$645.00
09/28/2017	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 017092823053374	$-645.00	$1,290.00
08/21/2017	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 017081723050860	$-658.90	$1,935.00
07/10/2017	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,593.90	$2,593.90
03/01/2017	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 017022823116893	$-629.00	$0.00
12/28/2016	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 016122323048795	$-629.00	$629.00
09/27/2016	PAYMENT	DIBBLE, DEBORAH CHECK BANK: WF INTERNET NUM: 016092723101333	$-629.00	$1,258.00
08/09/2016	PAYMENT	DEBORAH DIBBLE CHECK BANK: WF INTERNET NUM: 016080923098121	$-641.43	$1,887.00
07/11/2016	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,528.43	$2,528.43
03/01/2016	PAYMENT	DEBORAH DIBBLE CHECK BANK: WF INTERNET NUM: 016030123133466	$-628.00	$0.00
01/07/2016	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 48826157	$-628.00	$628.00
10/08/2015	PAYMENT	DIBBLE, JOHN & DEBORAH CHECK NUM: 34118529	$-628.00	$1,256.00
08/24/2015	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 0026526740	$-635.53	$1,884.00
07/07/2015	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,519.53	$2,519.53
03/03/2015	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 98806728	$-608.00	$0.00
01/06/2015	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 48619004	$-608.00	$608.00
10/08/2014	PAYMENT	DIBBLE, JOHN & DEBORAH CHECK NUM: 34494447	$-608.00	$1,216.00
08/20/2014	PAYMENT	DIBBLE, JOHN K & DEBORAH CHECK NUM: 26926245	$-617.61	$1,824.00
07/08/2014	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,441.61	$2,441.61
03/07/2014	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 0099311277	$-584.00	$0.00
01/14/2014	PAYMENT	DOGS IN BLOOM CHECK NUM: 66746325	$-584.00	$584.00
10/07/2013	PAYMENT	DOGS IN BLOOM CHECK NUM: 21539585	$-584.00	$1,168.00
08/19/2013	PAYMENT	DIBBLE, JOHN K & DEBORAH CHECK NUM: 3707284	$-591.46	$1,752.00
07/08/2013	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$2,343.46	$2,343.46
05/29/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29108	$-1,358.98	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,358.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.20	$1,352.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.28	$1,289.28
12/06/2012	PAYMENT	ALGEO, JOHN & CATHERINE CHECK NUM: 4738	$-657.28	$1,264.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.28	$1,921.28
08/27/2012	PAYMENT	ALGEO, JOHN & CATHERINE CHECK NUM: 4599	$-642.24	$1,896.00
07/10/2012	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,538.24	$2,538.24
04/10/2012	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK NUM: 4383	$-667.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.68	$667.68
02/06/2012	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK NUM: 4313	$-685.20	$642.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.61	$1,327.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.41	$1,294.59
10/10/2011	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK NUM: 4202	$-642.00	$1,294.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$1,936.18
07/25/2011	PAYMENT	ALGEO, JOHN/CATHERINE CHECK NUM: 4140	$-642.00	$1,935.79
07/08/2011	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,577.79	$2,577.79
04/12/2011	PAYMENT	ALGEO, JOHN & CATHERINE CHECK NUM: 4052	$-684.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.32	$684.32
01/07/2011	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3969	$-658.00	$658.00
11/04/2010	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3920	$-684.32	$1,316.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.32	$2,000.32
09/20/2010	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3891	$-665.33	$1,974.00
09/20/2010	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3893*	$-26.61	$2,639.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.61	$2,665.94
07/08/2010	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,639.33	$2,639.33
03/29/2010	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3652	$-670.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.80	$670.80
01/14/2010	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3610	$-645.00	$645.00
10/12/2009	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3493	$-645.00	$1,290.00
08/17/2009	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CORK: B BANK: 94-8013 NUM: 3464	$-656.04	$1,935.00
07/06/2009	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,591.04	$2,591.04
03/13/2009	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3325	$-626.00	$0.00
01/06/2009	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3284	$-651.04	$626.00
11/06/2008	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3275	$-626.00	$1,277.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.04	$1,903.04
08/22/2008	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3184	$-641.33	$1,878.00
07/15/2008	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,519.33	$2,519.33
04/04/2008	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2623	$-632.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.32	$632.32
01/08/2008	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2761	$-608.00	$608.00
10/03/2007	PAYMENT	ALGEO, JOHN CHECK BANK: 94-8013 NUM: 115	$-608.00	$1,216.00
08/21/2007	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2875	$-621.96	$1,824.00
07/12/2007	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,445.96	$2,445.96
03/08/2007	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 3012	$-590.00	$0.00
01/12/2007	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2976	$-590.00	$590.00
10/05/2006	PAYMENT	ALGEO, JOHN & CATHERINE CHECK BANK: 94-8013 NUM: 2488	$-590.00	$1,180.00
08/11/2006	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2417	$-601.09	$1,770.00
07/12/2006	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,371.09	$2,371.09
03/15/2006	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2264	$-596.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.92	$596.84
01/11/2006	PAYMENT	ALGEO, JOHN W & CATHERINE CHECK BANK: 94-8013 NUM: 2134	$-573.00	$595.92
10/17/2005	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 2105	$-573.00	$1,168.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.92	$1,741.92
08/17/2005	PAYMENT	ALGEO, JOHN W & CATHERINE H TR CHECK BANK: 94-8013 NUM: 108	$-581.68	$1,719.00
07/15/2005	BILL	ALGEO, JOHN W & CATHERINE H TR	$2,300.68	$2,300.68
04/06/2005	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 103	$-1,217.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.90	$1,217.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.76	$1,160.76
10/04/2004	PAYMENT	ALGEO, JOHN & CATHERINE CHECK BANK: 94-8013 NUM: 1715	$-569.00	$1,138.00
08/28/2004	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 1698	$-578.11	$1,707.00
07/08/2004	BILL	ALGEO, JOHN W & CATHERINE H	$2,285.11	$2,285.11
03/02/2004	PAYMENT	ALGEO, JOHN & CATHERINE CHECK BANK: 94-8013 NUM: 1472	$-580.73	$0.00
01/26/2004	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 1454	$-558.39	$580.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.34	$1,139.12
10/07/2003	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 1314	$-558.39	$1,116.78
08/06/2003	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 1284	$-566.10	$1,675.17
07/18/2003	BILL	ALGEO, JOHN W & CATHERINE H	$2,241.27	$2,241.27
03/03/2003	PAYMENT	ALGEO, JOHN & CATHERINE CHECK BANK: 94-8013 NUM: 1081	$-533.00	$0.00
01/07/2003	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 1010	$-533.00	$533.00
10/09/2002	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 939	$-533.00	$1,066.00
08/12/2002	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 338	$-542.13	$1,599.00
07/12/2002	BILL	ALGEO, JOHN W & CATHERINE H	$2,141.13	$2,141.13
04/10/2002	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 754	$-20.50	$0.00
03/26/2002	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 708	$-512.47	$20.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.50	$532.97
01/10/2002	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 636	$-512.47	$512.47
10/01/2001	PAYMENT	ALGEO, JOHN & CATHERINE CHECK BANK: 94-8013 NUM: 501	$-512.47	$1,024.94
08/21/2001	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 483	$-518.38	$1,537.41
07/12/2001	BILL	ALGEO, JOHN W & CATHERINE H	$2,055.79	$2,055.79
03/08/2001	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 202	$-497.81	$0.00
01/10/2001	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 94-8013 NUM: 152	$-497.81	$497.81
10/05/2000	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 11-7000 NUM: 300	$-497.81	$995.62
08/10/2000	PAYMENT	ALGEO, JOHN W & CATHERINE H CHECK BANK: 11-7000 NUM: 212	$-503.68	$1,493.43
07/17/2000	BILL	ALGEO, JOHN W & CATHERINE H	$1,997.11	$1,997.11
06/15/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 6762	$-2,569.46	$0.00
06/06/2000	INTEREST	Monthly Interest	$173.25	$2,569.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,396.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$145.53	$2,391.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$93.64	$2,245.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$52.12	$2,152.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.97	$2,099.92
07/17/1999	BILL	RUDOLPH, HANS & RUTH TRUSTEES	$2,078.95	$2,078.95
03/29/1999	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-532.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.47	$532.31
12/28/1998	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-511.84	$511.84
10/07/1998	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-511.84	$1,023.68
08/13/1998	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-517.68	$1,535.52
07/13/1998	BILL	RUDOLPH, HANS & RUTH TRUSTEES	$2,053.20	$2,053.20
02/24/1998	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-503.44	$0.00
12/23/1997	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-503.44	$503.44
10/06/1997	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-503.44	$1,006.88
08/13/1997	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES CHECK	$-509.26	$1,510.32
07/14/1997	BILL	RUDOLPH, HANS & RUTH TRUSTEES	$2,019.58	$2,019.58
03/12/1997	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES	$-488.97	$0.00
12/03/1996	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES	$-488.97	$488.97
09/30/1996	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES	$-488.97	$977.94
08/14/1996	PAYMENT	RUDOLPH, HANS & RUTH TRUSTEES	$-494.92	$1,466.91
07/18/1996	BILL	RUDOLPH, HANS & RUTH TRUSTEES	$1,961.83	$1,961.83