Tax Account 010-121-02

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Owners

MARSHEK, AARON J & MELISSA R
51 OWENS PL
WELLINGTON, NV 89444-0000

MARSHEK, MELISSA R

Account Summary

Account ID	010-121-02
Account Type	Real Estate
Location	49 OWENS PLACE RD WELLINGTON
Balance	$171.00
Currently Due	$57.00

Account ID

010-121-02

Account Type

Real Estate

Location

49 OWENS PLACE RD
WELLINGTON

Balance

$171.00

Currently Due

$57.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$229.04
Total	$231.36
Paid	$60.36
Balance	$171.00
Due	$57.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$229.04

Total

$231.36

Paid

$60.36

Balance

$171.00

Due

$57.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$58.04	$2.32	$0.00	$58.04	$60.36	$0.00
2	10/05/2026	10/16/2026	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$57.00
3	01/04/2027	01/15/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$114.00
4	03/01/2027	03/12/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$213.26	$5.24	$0.00	$218.50	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$198.67	$8.93	$0.00	$207.60	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$178.47	$3.62	$0.00	$182.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$160.38	$5.60	$0.00	$165.98	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$160.53	$25.10	$0.00	$185.63	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$159.55	$0.00	$0.00	$159.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$158.52	$0.00	$0.00	$158.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$189.28	$0.00	$0.00	$189.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$199.01	$0.00	$0.00	$199.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$175.73	$0.00	$0.00	$175.73	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	16.01	4.10	11.91	3.97
2025-2026	S21	Weed Tax	16.01	16.01	.00	.00
2024-2025	S21	Weed Tax	16.01	16.01	.00	.00
2023-2024	S21	Weed Tax	9.34	9.34	.00	.00
2022-2023	S21	Weed Tax	3.78	3.78	.00	.00
2021-2022	S21	Weed Tax	3.78	3.78	.00	.00
2020-2021	S21	Weed Tax	3.78	3.78	.00	.00
2019-2020	S21	Weed Tax	3.78	3.78	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PAYMENT	AARON J MELISSA R MARSHEK PNP 204032024	$-60.36	$171.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.32	$231.36
07/15/2026	BILL	MARSHEK, AARON J & MELISSA R	$229.04	$229.04
03/23/2026	PAYMENT	AARON J MELISSA R MARSHEK PNP WF - 194269193	$-56.12	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.12
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.12	$55.12
02/05/2026	PAYMENT	AARON J MELISSA R MARSHEK PNP WF - 191190428	$-55.12	$53.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.12	$108.12
10/14/2025	PAYMENT	AARON J MELISSA R MARSHEK PNP WF - 184022391	$-53.00	$106.00
08/20/2025	PAYMENT	AARON J MELISSA R MARSHEK PNP WF - 181209445	$-54.26	$159.00
07/11/2025	BILL	MARSHEK, AARON J & MELISSA R	$213.26	$213.26
03/12/2025	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 172521116	$-153.86	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$153.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$148.96
09/03/2024	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 161938253	$-53.74	$147.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$200.74
07/16/2024	BILL	MARSHEK, AARON J & MELISSA R	$198.67	$198.67
02/01/2024	PAYMENT	AARON MARSHEK PNP PNP - 150308808	$-89.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$89.76
10/02/2023	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 143293924	$-92.33	$88.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$180.33
07/17/2023	BILL	MARSHEK, AARON J & MELISSA R	$178.47	$178.47
03/07/2023	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 130847363	$-40.00	$0.00
02/07/2023	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 128939578	$-85.60	$40.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$125.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$121.60
09/01/2022	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 120251377	$-40.38	$120.00
07/15/2022	BILL	MARSHEK, AARON J & MELISSA R	$160.38	$160.38
04/18/2022	PAYMENT	AARON J MELISSA R MARSHEK PNP PNP - 112739355	$-185.63	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.24	$184.63
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$173.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.23	$171.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.02	$164.55
07/14/2021	BILL	MARSHEK, AARON J & MELISSA R	$160.53	$160.53
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-38.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-38.00	$38.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-38.00	$76.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$45.55	$114.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-45.55	$68.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-45.55	$114.00
07/09/2020	BILL	MARSHEK, AARON J & MELISSA R	$159.55	$159.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-38.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-38.00	$38.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-38.00	$76.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-44.52	$114.00
07/10/2019	BILL	MARSHEK, AARON J & MELISSA R	$158.52	$158.52
01/07/2019	PAYMENT	LEVEILLE, HELEN CHECK NUM: 2206	$-90.00	$0.00
10/04/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2187	$-45.00	$90.00
08/14/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2179	$-54.28	$135.00
07/10/2018	BILL	LEVEILLE, WILLIAM E & HELEN	$189.28	$189.28
03/09/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2155	$-48.00	$0.00
01/08/2018	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2137	$-48.00	$48.00
10/09/2017	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 2017	$-48.00	$96.00
08/11/2017	PAYMENT	HELEN LEVEILLE CHECK NUM: 2127	$-55.01	$144.00
07/10/2017	BILL	LEVEILLE, WILLIAM E & HELEN	$199.01	$199.01
02/01/2017	PAYMENT	LEVEILLE, HELEN K & WILLIAM CHECK NUM: 1860	$-42.00	$0.00
01/05/2017	PAYMENT	LEVEILLE HELEN K & WILLIAM CHECK NUM: 1849	$-42.00	$42.00
10/10/2016	PAYMENT	LEVEILLE, HELEN OR WILLIAM CHECK NUM: 1810	$-42.00	$84.00
08/04/2016	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1789	$-49.73	$126.00
07/11/2016	BILL	LEVEILLE, WILLIAM E & HELEN	$175.73	$175.73
03/02/2016	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1744	$-59.00	$0.00
01/11/2016	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1729	$-59.00	$59.00
10/06/2015	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1677	$-59.00	$118.00
08/11/2015	PAYMENT	LEVEILL, HELEN CHECK NUM: 1648	$-66.55	$177.00
07/07/2015	BILL	LEVEILLE, WILLIAM E & HELEN	$243.55	$243.55
03/05/2015	PAYMENT	LEVEILLE, HELEN K & WILLIAM CHECK NUM: 1584	$-58.00	$0.00
01/08/2015	PAYMENT	LEVEILLE, HELEN OR WILLIAM CHECK NUM: 1566	$-58.00	$58.00
10/09/2014	PAYMENT	LEVEILLE, WILLIAM OR HELEN CHECK NUM: 3815	$-58.00	$116.00
08/12/2014	PAYMENT	LEVEILLE, HELEN CHECK NUM: 1492	$-67.72	$174.00
07/08/2014	BILL	LEVEILLE, WILLIAM E & HELEN	$241.72	$241.72
03/12/2014	PAYMENT	LEVEILLE, HELEN OR WILLIAM CHECK NUM: 1416	$-83.00	$0.00
01/10/2014	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1319	$-83.00	$83.00
10/15/2013	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 3710	$-83.00	$166.00
08/07/2013	PAYMENT	HELEN LEVEILLE CHECK NUM: 1265	$-93.65	$249.00
07/08/2013	BILL	LEVEILLE, WILLIAM E & HELEN	$342.65	$342.65
03/08/2013	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 3654	$-81.00	$0.00
01/07/2013	PAYMENT	LEVEILLE, HELEN & WILLIAM CHECK NUM: 1231	$-81.00	$81.00
10/04/2012	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 10153	$-81.00	$162.00
08/08/2012	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK NUM: 10192	$-89.41	$243.00
07/10/2012	BILL	LEVEILLE, WILLIAM E & HELEN	$332.41	$332.41
03/05/2012	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK NUM: 10090	$-80.00	$0.00
01/09/2012	PAYMENT	LEVEILLE, WILLIAM OR HELEN CHECK NUM: 10069	$-80.00	$80.00
10/04/2011	PAYMENT	HELEN LEVEILLE CHECK NUM: 10017	$-80.00	$160.00
08/05/2011	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK NUM: 9984	$-89.47	$240.00
07/08/2011	BILL	LEVEILLE, WILLIAM E & HELEN	$329.47	$329.47
03/04/2011	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK NUM: 9692	$-79.00	$0.00
01/10/2011	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK BANK: 94-72 NUM: 9689	$-79.00	$79.00
10/11/2010	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9641	$-79.00	$158.00
08/03/2010	PAYMENT	LEVEILLE, WILLIAM & HELEN CORK: B BANK: 94-72 NUM: 97.32	$-89.33	$237.00
07/08/2010	BILL	LEVEILLE, WILLIAM E & HELEN	$326.33	$326.33
03/04/2010	PAYMENT	LEVEILLE, WILLIAM E/HELEN CHECK BANK: 94-72 NUM: 9395	$-81.00	$0.00
01/11/2010	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-77 NUM: 3358	$-81.00	$81.00
10/02/2009	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-72 NUM: 9866	$-81.00	$162.00
08/28/2009	PAYMENT	LEVEILLE, WILLIAM & HELEN CHECK BANK: 94-72 NUM: 9842	$-94.06	$243.00
07/06/2009	BILL	LEVEILLE, WILLIAM E & HELEN	$337.06	$337.06
03/04/2009	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9308	$-75.00	$0.00
01/16/2009	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 3244	$-75.00	$75.00
10/02/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9525	$-75.00	$150.00
08/29/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9513	$-90.88	$225.00
07/15/2008	BILL	LEVEILLE, WILLIAM E & HELEN	$315.88	$315.88
03/04/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9249	$-70.00	$0.00
01/02/2008	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9216	$-70.00	$70.00
10/09/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9127	$-70.00	$140.00
08/31/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 9106	$-82.82	$210.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-3.31	$292.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$296.13
07/12/2007	BILL	LEVEILLE, WILLIAM E & HELEN	$292.82	$292.82
03/02/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8816	$-65.00	$0.00
01/08/2007	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8757	$-132.60	$65.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
08/31/2006	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8925	$-77.00	$195.00
07/12/2006	BILL	LEVEILLE, WILLIAM E & HELEN	$272.00	$272.00
03/10/2006	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-77 NUM: 2892	$-60.00	$0.00
01/05/2006	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8554	$-60.00	$60.00
10/06/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8477	$-60.00	$120.00
08/22/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2790	$-68.58	$180.00
07/15/2005	BILL	LEVEILLE, WILLIAM E & HELEN	$248.58	$248.58
03/09/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8294	$-55.00	$0.00
02/02/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8270	$-57.86	$55.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$112.86
01/07/2005	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8243	$-57.08	$110.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$167.18
10/11/2004	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 8153	$-66.54	$164.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$231.52
07/08/2004	BILL	LEVEILLE, WILLIAM E & HELEN	$228.96	$228.96
03/10/2004	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7958	$-55.07	$0.00
01/02/2004	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7890	$-55.07	$55.07
10/13/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2423	$-55.07	$110.14
08/28/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7550	$-61.02	$165.21
07/18/2003	BILL	LEVEILLE, WILLIAM E & HELEN	$226.23	$226.23
03/12/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2348	$-254.00	$0.00
01/10/2003	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-77 NUM: 2314	$-254.00	$254.00
10/08/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7611	$-254.00	$508.00
08/05/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7353	$-261.34	$762.00
07/12/2002	BILL	LEVEILLE, WILLIAM E & HELEN	$1,023.34	$1,023.34
03/06/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7177	$-249.12	$0.00
01/07/2002	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 7141	$-249.12	$249.12
10/03/2001	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6992	$-249.12	$498.24
08/02/2001	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6872	$-255.25	$747.36
07/12/2001	BILL	LEVEILLE, WILLIAM E & HELEN	$1,002.61	$1,002.61
03/08/2001	PAYMENT	LEVEILLE , WM. CHECK BANK: 94-72 NUM: 6709	$-216.40	$0.00
01/11/2001	PAYMENT	LEVEILLE, WILLIAM/HELEN CHECK BANK: 94-72 NUM: 6640	$-216.40	$216.40
10/10/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6506	$-216.40	$432.80
09/07/2000	PAYMENT	LEVEILLE, HELEN CHECK BANK: 94-72 NUM: 6488	$-220.31	$649.20
07/17/2000	BILL	LEVEILLE, WILLIAM E & HELEN	$869.51	$869.51
03/03/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6564	$-226.86	$0.00
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6475	$-226.86	$226.86
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6474	$-226.86	$453.72
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6473	$-230.77	$680.58
01/17/2000	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK BANK: 94-72 NUM: 6476	$-32.11	$911.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.88	$943.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.23	$920.58
07/17/1999	BILL	LEVEILLE, WILLIAM E & HELEN	$911.35	$911.35
03/05/1999	PAYMENT	LEVEILLE, HELEN CHECK	$-229.03	$0.00
01/13/1999	PAYMENT	LEVEILLE, HELEN CHECK	$-229.03	$229.03
10/19/1998	PAYMENT	LEVEILLE, HELEN CHECK	$-229.03	$458.06
08/28/1998	PAYMENT	LEVEILLE, HELEN CHECK	$-232.92	$687.09
07/13/1998	BILL	LEVEILLE, WILLIAM E & HELEN	$920.01	$920.01
03/09/1998	PAYMENT	LEVEILLE, HELEN CHECK	$-100.37	$0.00
01/14/1998	PAYMENT	WM. LEVEILLE CHECK	$-100.37	$100.37
10/16/1997	PAYMENT	LEVEILLE, HELEN CHECK	$-100.37	$200.74
08/26/1997	PAYMENT	LEVEILLE, WILLIAM E & HELEN CHECK	$-104.26	$301.11
07/14/1997	BILL	LEVEILLE, WILLIAM E & HELEN	$405.37	$405.37
03/12/1997	PAYMENT	LEVEILLE, WILLIAM	$-98.61	$0.00
01/15/1997	PAYMENT	LEVEILLE, WILLIAM E & HELEN	$-98.61	$98.61
10/17/1996	PAYMENT	LEVEILLE, HELEN	$-98.61	$197.22
08/27/1996	PAYMENT	LEVEILLE, W E	$-102.48	$295.83
07/18/1996	BILL	LEVEILLE, WILLIAM E & HELEN	$398.31	$398.31