Tax Account 009-091-24

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Owners

VOGLER, RONI & BERTINA
239 LOWER COLONY RD
WELLINGTON, NV 89444-0000

VOGLER, BERTINA

Account Summary

Account ID	009-091-24
Account Type	Real Estate
Location	239 LOWER COLONY RD WELLINGTON
Balance	$546.00
Currently Due	$0.00

Account ID

009-091-24

Account Type

Real Estate

Location

239 LOWER COLONY RD
WELLINGTON

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.04
Total	$2,188.04
Paid	$1,642.04
Balance	$546.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.04

Total

$2,188.04

Paid

$1,642.04

Balance

$546.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.04	$0.00	$550.04	$550.04	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,868.56	$0.00	$1,868.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,716.94	$0.00	$1,716.94	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,636.24	$0.00	$1,636.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,573.59	$0.00	$1,573.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,536.62	$0.00	$1,536.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,514.61	$0.00	$1,514.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,476.31	$118.41	$1,594.72	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$1,472.93	$161.58	$1,634.51	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.35	22.11	7.24	.00
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2015-2016	S21	Weed Tax	2.82	2.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-550.04	$1,638.00
07/16/2024	BILL	VOGLER, RONI & BERTINA	$2,188.04	$2,188.04
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.16	$1,521.00
07/17/2023	BILL	VOGLER, RONI & BERTINA	$2,028.16	$2,028.16
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.56	$1,401.00
07/15/2022	BILL	VOGLER, RONI & BERTINA	$1,868.56	$1,868.56
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.20	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.20	$429.20
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.20	$858.40
08/16/2021	PAYMENT	CORELOGIC CHECK 410855026	$-429.34	$1,287.60
07/14/2021	BILL	VOGLER, RONI & BERTINA	$1,716.94	$1,716.94
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.00	$0.00
11/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 014340	$-408.00	$408.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.24	$1,224.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-412.24	$811.76
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-412.24	$1,224.00
07/09/2020	BILL	VOGLER, RONI & BERTINA	$1,636.24	$1,636.24
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-397.59	$1,176.00
07/10/2019	BILL	VOGLER, RONI & BERTINA	$1,573.59	$1,573.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-383.00	$383.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-383.00	$766.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.62	$1,149.00
07/10/2018	BILL	VOGLER, RONI & BERTINA	$1,536.62	$1,536.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/16/2017	PAYMENT	PRIMELENDING CHECK NUM: 44258	$-383.61	$1,131.00
07/10/2017	BILL	VOGLER, RONI & BERTINA	$1,514.61	$1,514.61
02/16/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032159326	$-2,490.23	$0.00
02/02/2017	INTEREST	Monthly Interest	$6.12	$2,490.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.50	$2,484.11
01/03/2017	INTEREST	Monthly Interest	$6.12	$2,417.61
12/01/2016	INTEREST	Monthly Interest	$6.12	$2,411.49
11/01/2016	INTEREST	Monthly Interest	$6.12	$2,405.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.02	$2,399.25
10/03/2016	INTEREST	Monthly Interest	$6.12	$2,362.23
09/01/2016	INTEREST	Monthly Interest	$6.12	$2,356.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.89	$2,349.99
07/11/2016	BILL	THOMPSON, ANDREW E & EDITH O	$1,476.31	$2,335.10
07/08/2016	INTEREST	Monthly Interest	$6.12	$858.79
07/01/2016	INTEREST	Monthly Interest	$6.12	$852.67
06/01/2016	INTEREST	Monthly Interest	$61.17	$846.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.70	$785.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.68	$748.68
10/09/2015	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK NUM: 3790	$-368.85	$734.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1,102.85
08/21/2015	PAYMENT	THOMPSON, EDITH/ANDREW CHECK NUM: 3785	$-733.55	$1,102.78
08/03/2015	INTEREST	Monthly Interest	$1.78	$1,836.33
07/08/2015	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK NUM: 3781	$-1,430.12	$1,834.55
07/07/2015	BILL	THOMPSON, ANDREW E & EDITH O	$1,472.93	$3,264.67
07/07/2015	INTEREST	Monthly Interest	$11.92	$1,791.74
07/01/2015	INTEREST	Monthly Interest	$11.92	$1,779.82
06/01/2015	INTEREST	Monthly Interest	$119.18	$1,767.90
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,648.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,646.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.11	$1,645.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.45	$1,544.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.91	$1,480.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.48	$1,444.60
07/08/2014	BILL	THOMPSON, ANDREW E & EDITH O	$1,430.12	$1,430.12
03/20/2014	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK NUM: 3746	$-1,598.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.28	$1,598.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.63	$1,501.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.89	$1,438.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.07	$1,403.83
07/08/2013	BILL	THOMPSON, ANDREW E & EDITH O	$1,389.76	$1,389.76
08/27/2012	PAYMENT	THOMPSON, EDITH CHECK NUM: 3682	$-1,471.53	$0.00
07/10/2012	BILL	THOMPSON, ANDREW E & EDITH O	$1,471.53	$1,471.53
10/24/2011	PAYMENT	THOMPSON, EDITH & ANDREW CHECK NUM: 3616*	$-1,228.16	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.16	$1,228.16
09/07/2011	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK NUM: 3606	$-2,503.47	$1,212.00
09/01/2011	INTEREST	Monthly Interest	$13.66	$3,715.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.68	$3,701.81
07/08/2011	BILL	THOMPSON, ANDREW E & EDITH O	$1,628.88	$3,685.13
07/08/2011	INTEREST	Monthly Interest	$13.66	$2,056.25
07/05/2011	INTEREST	Monthly Interest	$13.66	$2,042.59
06/06/2011	INTEREST	Monthly Interest	$136.60	$2,028.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,892.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.74	$1,885.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.93	$1,771.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.26	$1,697.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.73	$1,655.90
07/08/2010	BILL	THOMPSON, ANDREW E & EDITH O	$1,639.17	$1,639.17
06/14/2010	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 17-1 NUM: 242354	$-919.94	$0.00
06/01/2010	INTEREST	Monthly Interest	$66.00	$919.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$853.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.60	$847.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.84	$807.84
10/20/2009	PAYMENT	THOMPSON, EDITH OR ANDREW CHECK BANK: 11-4288 NUM: 3494*	$-1,790.38	$792.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.35	$2,582.38
10/05/2009	INTEREST	Monthly Interest	$6.42	$2,542.03
09/01/2009	INTEREST	Monthly Interest	$6.42	$2,535.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.44	$2,529.19
08/03/2009	INTEREST	Monthly Interest	$6.42	$2,512.75
07/06/2009	BILL	THOMPSON, ANDREW E & EDITH O	$1,598.92	$2,506.33
07/01/2009	INTEREST	Monthly Interest	$6.42	$907.41
07/01/2009	INTEREST	Monthly Interest	$6.42	$900.99
06/01/2009	INTEREST	Monthly Interest	$64.17	$894.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$830.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.50	$823.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.40	$785.40
11/21/2008	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 3409	$-15.40	$770.00
10/24/2008	PAYMENT	THOMPSON, EDITH OR ANDREW CHECK BANK: 11-4288 NUM: 3394	$-385.00	$785.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.40	$1,170.40
08/27/2008	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 3358	$-401.41	$1,155.00
07/15/2008	BILL	THOMPSON, ANDREW E & EDITH O	$1,556.41	$1,556.41
04/08/2008	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 3285	$-14.96	$0.00
04/01/2008	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 3284	$-374.00	$14.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.96	$388.96
01/04/2008	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 3235	$-374.00	$374.00
10/01/2007	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 3172	$-374.00	$748.00
08/22/2007	PAYMENT	THOMPSON, EDITH/ANDREW` CHECK BANK: 11-4288 NUM: 3156	$-388.81	$1,122.00
07/12/2007	BILL	THOMPSON, ANDREW E & EDITH O	$1,510.81	$1,510.81
11/17/2006	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 3002	$-1,123.01	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.88	$1,123.01
09/15/2006	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2933*	$-378.23	$1,104.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.13	$1,482.36
07/12/2006	BILL	THOMPSON, ANDREW E & EDITH O	$1,467.23	$1,467.23
03/07/2006	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2832	$-366.08	$0.00
01/17/2006	PAYMENT	THOMPSON, EIDTH & ANDREW CHECK BANK: 11-4288 NUM: 2796	$-352.00	$366.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
10/11/2005	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2721	$-352.00	$704.00
08/25/2005	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2699	$-363.16	$1,056.00
07/15/2005	BILL	THOMPSON, ANDREW E & EDITH O	$1,419.16	$1,419.16
04/12/2005	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2600	$-345.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.28	$345.28
12/14/2004	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2515	$-332.00	$332.00
10/11/2004	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 2465	$-332.00	$664.00
07/31/2004	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2419	$-342.50	$996.00
07/08/2004	BILL	THOMPSON, ANDREW E & EDITH O	$1,338.50	$1,338.50
02/11/2004	PAYMENT	THOMPSON CHECK BANK: 11-4288 NUM: 2250	$-326.38	$0.00
01/09/2004	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 2221	$-326.38	$326.38
10/01/2003	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 2141	$-326.38	$652.76
08/19/2003	PAYMENT	THOMPSTON, ANDREW & EDITH CHECK BANK: 11-4288 NUM: 2116*	$-332.90	$979.14
07/18/2003	BILL	THOMPSON, ANDREW E & EDITH O	$1,312.04	$1,312.04
02/21/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60095155	$-309.00	$0.00
01/09/2003	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 1957	$-309.00	$309.00
08/20/2002	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 1834*	$-625.47	$618.00
07/12/2002	BILL	THOMPSON, ANDREW E & EDITH O	$1,243.47	$1,243.47
04/18/2002	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 1591	$-314.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.11	$314.95
11/14/2001	PAYMENT	THOMPSON CHECK BANK: 11-4288 NUM: 1464	$-302.84	$302.84
10/01/2001	PAYMENT	EDITH/ANDREW THOMPSON CHECK BANK: 11-4288 NUM: 1417	$-302.84	$605.68
08/21/2001	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 1369	$-309.54	$908.52
07/12/2001	BILL	THOMPSON, ANDREW E & EDITH O	$1,218.06	$1,218.06
03/02/2001	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 1201	$-285.98	$0.00
12/19/2000	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK BANK: 11-4288 NUM: 1140	$-285.98	$285.98
08/18/2000	PAYMENT	THOMPSON, EDITH & ANDREW CHECK BANK: 11-4288 NUM: 1001	$-577.18	$571.96
07/17/2000	BILL	THOMPSON, ANDREW E & EDITH O	$1,149.14	$1,149.14
04/10/2000	PAYMENT	THOMPSON, EDITH CHECK BANK: 91-119 NUM: 8408	$-12.47	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.48	$12.47
03/13/2000	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 9444	$-599.62	$11.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.99	$611.61
10/13/1999	PAYMENT	THOMPSON, EDITH CHECK BANK: 11-4288 NUM: 9277	$-299.81	$599.62
08/25/1999	PAYMENT	EDITH THOMPSON CHECK BANK: 11-4288 NUM: 9235	$-305.00	$899.43
07/17/1999	BILL	THOMPSON, ANDREW E & EDITH O	$1,204.43	$1,204.43
03/02/1999	PAYMENT	EDITH THOMPSON CHECK	$-299.69	$0.00
01/12/1999	PAYMENT	THOMPSON, EDITH CHECK	$-299.69	$299.69
10/14/1998	PAYMENT	THOMPSON, EDITH CHECK	$-299.69	$599.38
08/27/1998	PAYMENT	THOMPSON, EDITH CHECK	$-304.86	$899.07
07/13/1998	BILL	THOMPSON, ANDREW E & EDITH O	$1,203.93	$1,203.93
03/09/1998	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK	$-294.35	$0.00
01/06/1998	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK	$-294.35	$294.35
09/05/1997	PAYMENT	THOMPSON, ANDREW E & EDITH O CHECK	$-294.35	$588.70
07/31/1997	PAYMENT	SACTO TITLE CO CHECK	$-299.52	$883.05
07/14/1997	BILL	THOMPSON, ANDREW E & EDITH O	$1,182.57	$1,182.57
02/20/1997	PAYMENT	THOMPSON, EDITH	$-2.56	$0.00
02/07/1997	PAYMENT	THOMPSON, EDITH & ANDREW	$-128.14	$2.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.56	$130.70
08/29/1996	PAYMENT	THOMPSON, EDITH & ANDREW	$-133.33	$128.14
07/18/1996	BILL	THOMPSON, ANDREW E & EDITH O	$261.47	$261.47