Tax Account 004-421-05

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Owners

HELLER, DIANA / EDELMAN, PATRICK
8513 LOMBARD WY
ROHNERT PARK, CA 94928

EDELMAN, PATRICK

Account Summary

Account ID	004-421-05
Account Type	Real Estate
Location	7 GEMSTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-05

Account Type

Real Estate

Location

7 GEMSTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.10
Total	$2,309.10
Paid	$2,309.10
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

2024/2025 REAL ESTATE TAXES

Original

$2,309.10

Total

$2,309.10

Paid

$2,309.10

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$578.10	$0.00	$578.10	$578.10	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.45	$0.00	$2,242.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,961.01	$0.00	$1,961.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$369.57	$0.00	$369.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,678.32	$0.00	$1,678.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,573.51	$0.00	$1,573.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,493.74	$0.00	$1,493.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,433.66	$0.00	$1,433.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,470.27	$0.00	$1,470.27	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	EDELMAN, PATRICK J. CHECK 11945	$-577.00	$0.00
12/10/2024	PAYMENT	HELLER, DIANA / EDELMAN, PATRICK CHECK 11894	$-577.00	$577.00
09/20/2024	PAYMENT	EDELMAN, PATRICK CHECK 11860	$-577.00	$1,154.00
08/09/2024	PAYMENT	EDELMAN, PATRICK CHECK 11833	$-578.10	$1,731.00
07/16/2024	BILL	HELLER, DIANA / EDELMAN, PATRICK	$2,309.10	$2,309.10
09/21/2023	PAYMENT	STEWART TITLE CHECK 15792	$-1,680.00	$0.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-562.45	$1,680.00
07/17/2023	BILL	MONCRIEF, JESSICA / WISNER, NICHOLAS	$2,242.45	$2,242.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.01	$1,470.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,961.01
07/15/2022	BILL	MONCRIEF, JESSICA / WISNER, NICHOLAS	$1,961.01	$1,961.01
03/10/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$0.00	$0.00
03/10/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$0.00	$0.00
03/10/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$0.00	$0.00
03/10/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-369.57	$0.00
03/10/2022	AMENDMENT	RES BURNED 6/2021. UNABLE TO OCCUPY. AMEND/REFUND 21/22 TAXES.	$-1,442.30	$369.57
03/10/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 555761. REASON: BILL AMENDMENT	$453.14	$1,811.87
03/10/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 600654. REASON: BILL AMENDMENT	$452.91	$1,358.73
03/10/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 625470. REASON: BILL AMENDMENT	$452.91	$905.82
03/10/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 646236. REASON: BILL AMENDMENT	$452.91	$452.91
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-452.91	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-452.91	$452.91
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-452.91	$905.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-453.14	$1,358.73
07/14/2021	BILL	MONCRIEF, JESSICA / WISNER, NICHOLAS	$1,811.87	$1,811.87
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.32	$1,251.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.32	$823.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.32	$1,251.00
07/09/2020	BILL	BULL, ERNEST & KORY	$1,678.32	$1,678.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.51	$1,173.00
07/10/2019	BILL	BULL, ERNEST & KORY	$1,573.51	$1,573.51
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.74	$1,116.00
07/10/2018	BILL	BULL, ERNEST & KORY	$1,493.74	$1,493.74
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 68117	$-719.66	$714.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$1,433.66	$1,433.66
02/28/2017	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 9230192	$-366.00	$0.00
12/23/2016	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 8993014	$-366.00	$366.00
09/30/2016	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 8635475	$-366.00	$732.00
08/09/2016	PAYMENT	ALTISOURCE SOLUTIONS CHECK NUM: 8424167	$-372.27	$1,098.00
07/11/2016	BILL	WILMINGTON SAVINGS FUND SOCIET	$1,470.27	$1,470.27
12/21/2015	PAYMENT	UPF SERVICES CHECK NUM: 26944	$-733.15	$0.00
12/18/2015	PAYMENT	FAY SERVICING CHECK NUM: 350015226	$-347.00	$733.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.35	$1,080.15
09/28/2015	PAYMENT	FAY SERVICING CHECK NUM: 350009417	$-347.00	$1,061.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.15	$1,408.80
08/14/2015	PAYMENT	FAY SERVICING CHECK NUM: 350005072	$-3,303.15	$1,394.65
08/14/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-21.24	$4,697.80
08/14/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-21.24	$4,719.04
08/03/2015	INTEREST	Monthly Interest	$21.24	$4,740.28
07/07/2015	BILL	STANTON, MICHAEL J & ALETA M	$1,394.65	$4,719.04
07/07/2015	INTEREST	Monthly Interest	$21.24	$3,324.39
07/01/2015	INTEREST	Monthly Interest	$21.24	$3,303.15
06/01/2015	INTEREST	Monthly Interest	$122.81	$3,281.91
05/01/2015	INTEREST	Monthly Interest	$9.96	$3,159.10
03/31/2015	INTEREST	Monthly Interest	$9.96	$3,149.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.79	$3,139.18
03/02/2015	INTEREST	Monthly Interest	$9.96	$3,044.39
02/02/2015	INTEREST	Monthly Interest	$9.96	$3,034.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.03	$3,024.47
01/02/2015	INTEREST	Monthly Interest	$9.96	$2,963.44
12/01/2014	INTEREST	Monthly Interest	$9.96	$2,953.48
11/03/2014	INTEREST	Monthly Interest	$9.96	$2,943.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.01	$2,933.56
10/01/2014	INTEREST	Monthly Interest	$9.96	$2,899.55
09/02/2014	INTEREST	Monthly Interest	$9.96	$2,889.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.73	$2,879.63
07/08/2014	BILL	STANTON, MICHAEL J & ALETA M	$1,354.16	$2,865.90
07/07/2014	INTEREST	Monthly Interest	$9.96	$1,511.74
07/01/2014	INTEREST	Monthly Interest	$9.96	$1,501.78
06/02/2014	INTEREST	Monthly Interest	$99.55	$1,491.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,392.27
04/07/2014	PAYMENT	STANTON, MICHAEL CHECK NUM: 94944407	$-125.00	$1,388.52
03/26/2014	PENALTY	POSTAGE	$1.00	$1,513.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.04	$1,512.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.27	$1,420.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.04	$1,361.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.35	$1,328.17
07/08/2013	BILL	STANTON, MICHAEL J & ALETA M	$1,314.82	$1,314.82
05/15/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2728926	$-4,863.15	$0.00
05/01/2013	INTEREST	Monthly Interest	$20.54	$4,863.15
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,842.61
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,836.50
04/01/2013	INTEREST	Monthly Interest	$20.54	$4,834.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.36	$4,813.96
03/01/2013	INTEREST	Monthly Interest	$20.54	$4,724.60
02/01/2013	INTEREST	Monthly Interest	$20.54	$4,704.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.52	$4,683.52
01/02/2013	INTEREST	Monthly Interest	$20.54	$4,626.00
12/03/2012	INTEREST	Monthly Interest	$20.54	$4,605.46
11/01/2012	INTEREST	Monthly Interest	$20.54	$4,584.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.03	$4,564.38
10/01/2012	INTEREST	Monthly Interest	$20.54	$4,532.35
08/31/2012	INTEREST	Monthly Interest	$20.54	$4,511.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.91	$4,491.27
07/10/2012	BILL	STANTON, MICHAEL J & ALETA M	$1,276.63	$4,478.36
07/10/2012	INTEREST	Monthly Interest	$20.54	$3,201.73
07/02/2012	INTEREST	Monthly Interest	$20.54	$3,181.19
06/26/2012	PAYMENT	STANTON, MICHAEL J CHECK NUM: 37963747	$-220.00	$3,160.65
06/01/2012	INTEREST	Monthly Interest	$137.52	$3,380.65
05/03/2012	INTEREST	Monthly Interest	$9.50	$3,243.13
03/30/2012	INTEREST	Monthly Interest	$9.50	$3,233.63
03/20/2012	PAYMENT	STANTON, MICHAEL J CHECK NUM: 62761	$-37.00	$3,224.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.54	$3,261.13
03/01/2012	INTEREST	Monthly Interest	$9.80	$3,153.59
01/31/2012	INTEREST	Monthly Interest	$9.80	$3,143.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.20	$3,133.99
01/03/2012	INTEREST	Monthly Interest	$9.80	$3,064.79
12/01/2011	INTEREST	Monthly Interest	$9.80	$3,054.99
11/01/2011	INTEREST	Monthly Interest	$9.80	$3,045.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.51	$3,035.39
10/03/2011	INTEREST	Monthly Interest	$9.80	$2,996.88
09/01/2011	INTEREST	Monthly Interest	$9.80	$2,987.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.49	$2,977.28
07/08/2011	BILL	STANTON, MICHAEL J & ALETA M	$1,536.25	$2,961.79
07/08/2011	INTEREST	Monthly Interest	$9.80	$1,425.54
07/05/2011	INTEREST	Monthly Interest	$9.80	$1,415.74
06/06/2011	INTEREST	Monthly Interest	$98.00	$1,405.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,307.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.56	$1,301.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.20	$1,230.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.68	$1,191.68
08/24/2010	PAYMENT	STANTON, MICHAEL J CHECK BANK: 70-2382 NUM: 58011882	$-397.17	$1,176.00
07/08/2010	BILL	STANTON, MICHAEL J & ALETA M	$1,573.17	$1,573.17
04/21/2010	PAYMENT	STANTON, MICHAEL J & ALETA M CHECK BANK: 94-8013 NUM: 100405221	$-421.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.20	$421.20
01/15/2010	PAYMENT	STANTON, ALETA & MICHAEL CHECK BANK: 94-7074 NUM: 3480	$-405.00	$405.00
10/12/2009	PAYMENT	STANTON, MICHAEL J & ALETA M CHECK BANK: 79-148 NUM: 160307906	$-405.00	$810.00
08/05/2009	PAYMENT	STANTON, ALETA CORK: D BANK: CREDIT CARD NUM: VISA	$-413.91	$1,215.00
07/06/2009	BILL	STANTON, MICHAEL J & ALETA M	$1,628.91	$1,628.91
04/09/2009	PAYMENT	STANTON, MICHAEL & ALETA CHECK BANK: 79-148 NUM: 138528253	$-429.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.41	$429.13
01/28/2009	PAYMENT	STANTON, MICHAEL J & ALETA M CHECK BANK: 79-148 NUM: 127958444	$-393.00	$408.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.72	$801.72
10/09/2008	PAYMENT	STANTON, MICHAEL 7 ALTEA CHECK BANK: 56-382 NUM: 054772292	$-393.00	$786.00
08/26/2008	PAYMENT	STANTON, MICHAEL J CHECK BANK: 79-148 NUM: 104226664	$-405.63	$1,179.00
07/15/2008	BILL	STANTON, MICHAEL J & ALETA M	$1,584.63	$1,584.63
04/10/2008	PAYMENT	STANTON, MICHAEL CHECK BANK: 79-148 NUM: 84353725	$-241.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.48	$241.32
02/11/2008	PAYMENT	STANTON, MICHAEL J CHECK BANK: 79-148 NUM: 75994050	$-221.00	$229.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.84	$450.84
09/10/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11673	$-463.83	$442.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.34	$905.83
07/12/2007	BILL	MC CANN, PHILLIP	$896.49	$896.49
03/13/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4324	$-45.00	$0.00
01/31/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4243	$-46.80	$45.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-45.00	$90.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-50.71	$135.00
07/12/2006	BILL	MC CANN, PHILLIP	$185.71	$185.71
03/07/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3496	$-41.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-41.00	$41.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-41.00	$82.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-48.46	$123.00
07/15/2005	BILL	MC CANN, PHILLIP	$171.46	$171.46
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79