Tax Account 009-151-02

Print Page · · Payments Cart · New Search

Owners

KESSLER, LINDA J
7 WHITE SAGE CT
SMITH, NV 89430-0000

Account Summary

Account ID	009-151-02
Account Type	Real Estate
Location	7 WHITE SAGE CT SMITH
Balance	$6,528.56
Currently Due	$6,528.56

Account ID

009-151-02

Account Type

Real Estate

Location

7 WHITE SAGE CT
SMITH

Balance

$6,528.56

Currently Due

$6,528.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,179.04
Total	$3,656.10
Paid	$0.00
Balance	$3,656.10
Due	$6,528.56
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,179.04

Total

$3,656.10

Paid

$0.00

Balance

$3,656.10

Due

$6,528.56

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Past due	$797.04	$31.88	$797.04	$0.00	$3,701.38
2	10/07/2024	10/17/2024	Past due	$794.00	$79.55	$794.00	$0.00	$4,574.93
3	01/06/2025	01/16/2025	Past due	$794.00	$143.10	$794.00	$0.00	$5,512.03
4	03/03/2025	03/13/2025	Past due	$794.00	$222.53	$794.00	$0.00	$6,528.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,028.26	$241.92	$756.82	$2,872.46	$2,872.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,924.07	$29.21	$2,953.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,822.09	$0.00	$2,822.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,789.96	$0.00	$2,789.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,707.47	$0.00	$2,707.47	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,627.32	$0.00	$2,627.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,738.85	$0.00	$2,738.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,667.72	$0.00	$2,667.72	$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	48.91	.00	48.91	48.91
2023-2024	S21	Weed Tax	44.47	11.20	33.27	33.27
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$222.53	$6,528.56
03/03/2025	INTEREST	INTEREST FOR 03/2025	$18.90	$6,306.03
02/03/2025	INTEREST	INTEREST FOR 02/2025	$18.90	$6,287.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.10	$6,268.23
01/02/2025	INTEREST	INTEREST FOR 01/2025	$18.90	$6,125.13
12/02/2024	INTEREST	INTEREST FOR 12/2024	$18.90	$6,106.23
11/04/2024	INTEREST	INTEREST FOR 11/2024	$18.90	$6,087.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.55	$6,068.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.90	$5,988.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$18.90	$5,969.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.88	$5,951.08
07/16/2024	BILL	PIERSON, ROXANA J	$3,179.04	$5,919.20
07/09/2024	INTEREST	INTEREST FOR 07/2024	$18.90	$2,740.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.90	$2,721.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$189.00	$2,702.36
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,513.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,510.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.08	$2,509.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.60	$2,373.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.24	$2,298.24
08/16/2023	PAYMENT	PIERSON, ROXANA J CHECK 2104	$-756.82	$2,268.00
07/17/2023	BILL	PIERSON, ROXANA J	$3,024.82	$3,024.82
04/05/2023	PAYMENT	ROXANNA PIERSON PNP PNP - 132977625	$-30.20	$0.00
03/31/2023	PAYMENT	PIERSON, ROXANA J CHECK 1006	$-730.00	$30.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$760.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$759.20
03/15/2023	PAYMENT	PIERSON, ROXANA J CHECK 1005	$-730.01	$730.00
03/15/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-29.19	$1,460.01
03/06/2023	ADJUST	PIERSON, ROXANA J CHECK 1005 VOIDED PAYMENT: 786141. REASON: REMOVING PENALTY	$730.00	$1,489.20
03/06/2023	PAYMENT	PIERSON, ROXANA J CHECK 1005	$-730.00	$759.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$1,489.20
10/11/2022	PAYMENT	PIERSON, ROXANA J CHECK 1001	$-730.00	$1,460.00
08/11/2022	PAYMENT	PIERSON, ROXANA J CHECK 1002	$-733.07	$2,190.00
07/15/2022	BILL	PIERSON, ROXANA J	$2,923.07	$2,923.07
03/03/2022	PAYMENT	PIERSON, ROXANA J CHECK 1005	$-705.48	$0.00
01/05/2022	PAYMENT	PIERSON, ROXANA J CHECK 1001	$-705.48	$705.48
10/05/2021	PAYMENT	PIERSON, ROXANA J CHECK 3196	$-705.48	$1,410.96
08/26/2021	PAYMENT	PIERSON, ROXANA J CHECK CK. 3193	$-705.65	$2,116.44
07/14/2021	BILL	PIERSON, ROXANA J	$2,822.09	$2,822.09
03/08/2021	PAYMENT	PIERSON, ROXANA J CHECK 3186	$-695.00	$0.00
01/12/2021	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK 3182	$-695.00	$695.00
10/15/2020	PAYMENT	PIERSON, ROXANA J CHECK NUM: 3176	$-695.00	$1,390.00
08/10/2020	PAYMENT	PIERSON, ROXANA J CHECK NUM: 3073	$-704.96	$2,085.00
07/09/2020	BILL	PIERSON, NORMAN E & ROXANA J	$2,789.96	$2,789.96
01/27/2020	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 3384	$-675.00	$0.00
01/07/2020	PAYMENT	PIERSON, ROXANA J CHECK NUM: 3379	$-675.00	$675.00
10/10/2019	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 3347	$-675.00	$1,350.00
08/08/2019	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 3314	$-682.47	$2,025.00
07/10/2019	BILL	PIERSON, NORMAN E & ROXANA J	$2,707.47	$2,707.47
03/04/2019	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 3240	$-655.00	$0.00
01/07/2019	PAYMENT	PIERSON, ROXANA J CHECK NUM: 3212	$-655.00	$655.00
10/09/2018	PAYMENT	PIERSON, ROXANA J CHECK NUM: 3172	$-655.00	$1,310.00
08/07/2018	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 3142	$-662.32	$1,965.00
07/10/2018	BILL	PIERSON, NORMAN E & ROXANA J	$2,627.32	$2,627.32
03/07/2018	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 3028	$-681.00	$0.00
01/02/2018	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2986	$-681.00	$681.00
10/02/2017	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2927	$-681.00	$1,362.00
08/07/2017	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2878	$-695.85	$2,043.00
07/10/2017	BILL	PIERSON, NORMAN E & ROXANA J	$2,738.85	$2,738.85
03/07/2017	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2768	$-664.00	$0.00
01/09/2017	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2728	$-664.00	$664.00
10/06/2016	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2664	$-664.00	$1,328.00
08/09/2016	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2644	$-675.72	$1,992.00
07/11/2016	BILL	PIERSON, NORMAN E & ROXANA J	$2,667.72	$2,667.72
03/02/2016	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2540	$-663.00	$0.00
12/17/2015	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1663	$-663.00	$663.00
10/02/2015	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1661	$-663.00	$1,326.00
08/05/2015	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2400	$-671.33	$1,989.00
07/07/2015	BILL	PIERSON, NORMAN E & ROXANA J	$2,660.33	$2,660.33
03/06/2015	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2290	$-643.00	$0.00
01/08/2015	PAYMENT	PIERSON, ROXANA J CASH	$-643.00	$643.00
10/03/2014	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2201	$-643.00	$1,286.00
08/06/2014	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 2158	$-654.08	$1,929.00
07/08/2014	BILL	PIERSON, NORMAN E & ROXANA J	$2,583.08	$2,583.08
03/05/2014	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1603	$-624.00	$0.00
01/06/2014	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1593	$-624.00	$624.00
10/08/2013	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1997	$-624.00	$1,248.00
08/06/2013	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1571	$-638.17	$1,872.00
07/08/2013	BILL	PIERSON, NORMAN E & ROXANA J	$2,510.17	$2,510.17
03/05/2013	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1552	$-611.00	$0.00
01/07/2013	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1846	$-611.00	$611.00
10/02/2012	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1539	$-611.00	$1,222.00
08/14/2012	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1529	$-627.69	$1,833.00
07/10/2012	BILL	PIERSON, NORMAN E & ROXANA J	$2,460.69	$2,460.69
03/05/2012	PAYMENT	PIERSON, NORMAN E & ROXANA J CASH	$-678.00	$0.00
01/26/2012	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1630	$-705.12	$678.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.12	$1,383.12
10/03/2011	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1540	$-678.00	$1,356.00
08/08/2011	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1519	$-695.15	$2,034.00
07/08/2011	BILL	PIERSON, NORMAN E & ROXANA J	$2,729.15	$2,729.15
03/07/2011	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1466	$-668.00	$0.00
01/03/2011	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK NUM: 1447	$-668.00	$668.00
09/24/2010	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-8013 NUM: 1342	$-668.00	$1,336.00
08/02/2010	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-8013 NUM: 1301	$-684.35	$2,004.00
07/08/2010	BILL	PIERSON, NORMAN E & ROXANA J	$2,688.35	$2,688.35
03/03/2010	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-8013 NUM: 1184	$-648.00	$0.00
01/05/2010	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-8013 NUM: 1153	$-648.00	$648.00
10/06/2009	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-8013 NUM: 1068	$-648.00	$1,296.00
08/10/2009	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 1302	$-673.85	$1,944.00
07/06/2009	BILL	PIERSON, NORMAN E & ROXANA J	$2,617.85	$2,617.85
02/26/2009	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 1216	$-629.00	$0.00
01/05/2009	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 1189	$-629.00	$629.00
10/06/2008	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 1153	$-629.00	$1,258.00
08/12/2008	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 1114	$-663.05	$1,887.00
07/15/2008	BILL	PIERSON, NORMAN E & ROXANA J	$2,550.05	$2,550.05
02/25/2008	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 1000	$-611.00	$0.00
12/28/2007	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 968	$-611.00	$611.00
10/04/2007	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 918	$-611.00	$1,222.00
08/13/2007	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 908	$-642.19	$1,833.00
07/12/2007	BILL	PIERSON, NORMAN E & ROXANA J	$2,475.19	$2,475.19
03/05/2007	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 796	$-593.00	$0.00
01/02/2007	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 769	$-593.00	$593.00
10/05/2006	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 739	$-593.00	$1,186.00
08/05/2006	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 711	$-624.96	$1,779.00
07/12/2006	BILL	PIERSON, NORMAN E & ROXANA J	$2,403.96	$2,403.96
03/06/2006	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 636	$-571.00	$0.00
01/10/2006	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 618	$-571.00	$571.00
09/23/2005	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 565	$-571.00	$1,142.00
08/18/2005	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 90-3968 NUM: 2654	$-585.99	$1,713.00
07/15/2005	BILL	PIERSON, NORMAN E & ROXANA J	$2,298.99	$2,298.99
03/08/2005	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 508	$-542.00	$0.00
01/12/2005	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 482	$-542.00	$542.00
10/07/2004	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-7074 NUM: 515	$-542.00	$1,084.00
08/11/2004	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 430	$-554.56	$1,626.00
07/08/2004	BILL	PIERSON, NORMAN E & ROXANA J	$2,180.56	$2,180.56
03/04/2004	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 356	$-531.88	$0.00
12/30/2003	PAYMENT	PIERSON, ROXANA J. CHECK BANK: 94-7074 NUM: 472	$-531.88	$531.88
10/01/2003	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 316	$-531.88	$1,063.76
08/06/2003	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 297	$-541.39	$1,595.64
07/18/2003	BILL	PIERSON, NORMAN E & ROXANA J	$2,137.03	$2,137.03
03/04/2003	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 267	$-504.00	$0.00
01/07/2003	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 253	$-504.00	$504.00
10/09/2002	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 227	$-504.00	$1,008.00
08/14/2002	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 214	$-514.28	$1,512.00
07/12/2002	BILL	PIERSON, NORMAN E & ROXANA J	$2,026.28	$2,026.28
02/25/2002	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-129 NUM: 184	$-493.71	$0.00
01/07/2002	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 173	$-493.71	$493.71
09/19/2001	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 50-1291 NUM: 143	$-493.71	$987.42
08/03/2001	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-7074 NUM: 862	$-503.33	$1,481.13
07/12/2001	BILL	PIERSON, NORMAN E & ROXANA J	$1,984.46	$1,984.46
03/12/2001	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 90-3968 NUM: 1960	$-471.84	$0.00
01/16/2001	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 90-3968 NUM: 1944	$-471.84	$471.84
10/13/2000	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-7074 NUM: 640	$-471.84	$943.68
08/22/2000	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-7074 NUM: 601	$-481.04	$1,415.52
07/17/2000	BILL	PIERSON, NORMAN E & ROXANA J	$1,896.56	$1,896.56
03/08/2000	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 90-3968 NUM: 1849	$-429.88	$0.00
12/27/1999	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-7074 NUM: 344	$-429.88	$429.88
10/13/1999	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 90-3968 NUM: 1823	$-429.88	$859.76
08/10/1999	PAYMENT	PIERSON, NORMAN E & ROXANA J CHECK BANK: 94-7074 NUM: 193	$-438.98	$1,289.64
07/17/1999	BILL	PIERSON, NORMAN E & ROXANA J	$1,728.62	$1,728.62
01/29/1999	PAYMENT	T S & E CHECK	$-434.29	$0.00
01/14/1999	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-434.29	$434.29
10/07/1998	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-434.29	$868.58
08/18/1998	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-443.37	$1,302.87
07/13/1998	BILL	FULSTONE, STEVEN A TRUSTEE	$1,746.24	$1,746.24
03/23/1998	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-3.16	$0.00
03/17/1998	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-79.12	$3.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.16	$82.28
01/22/1998	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-82.28	$79.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.40
10/13/1997	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-79.12	$158.24
08/25/1997	PAYMENT	FULSTONE, STEVEN A TRUSTEE CHECK	$-88.17	$237.36
07/14/1997	BILL	FULSTONE, STEVEN A TRUSTEE	$325.53	$325.53