Tax Account 010-141-01

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Owners

SV FARMS LLC
P O BOX 369
CHOWCHILLA, CA 93610-0000

Account Summary

Account ID	010-141-01
Account Type	Real Estate
Location	740 LOWER COLONY RD WELLINGTON
Balance	$13,842.00
Currently Due	$0.00

Account ID

010-141-01

Account Type

Real Estate

Location

740 LOWER COLONY RD
WELLINGTON

Balance

$13,842.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55,369.48
Total	$55,369.48
Paid	$41,527.48
Balance	$13,842.00
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

$55,369.48

Total

$55,369.48

Paid

$41,527.48

Balance

$13,842.00

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	$13,843.48	$0.00	$13,843.48	$13,843.48	$0.00
2	10/07/2024	10/17/2024	Paid	$13,842.00	$0.00	$13,842.00	$13,842.00	$0.00
3	01/06/2025	01/16/2025	Paid	$13,842.00	$0.00	$13,842.00	$13,842.00	$0.00
4	03/03/2025	03/13/2025	Due	$13,842.00	$0.00	$13,842.00	$0.00	$13,842.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47,931.45	$1,677.48	$49,608.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$31,842.25	$636.89	$32,479.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$39,217.74	$392.18	$39,609.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$38,611.58	$0.00	$38,611.58	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$32,468.41	$0.00	$32,468.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$34,152.79	$0.00	$34,152.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$33,913.49	$0.00	$33,913.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$36,395.52	$0.00	$36,395.52	$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	103.50	77.66	25.84	.00
2024-2025	S28	Walker River Irr.	14070.72	10553.07	3517.65	.00
2023-2024	S21	Weed Tax	87.50	87.50	.00	.00
2023-2024	S28	Walker River Irr.	10510.72	10510.72	.00	.00
2022-2023	S21	Weed Tax	78.60	78.60	.00	.00
2022-2023	S28	Walker River Irr.	8200.06	8200.06	.00	.00
2021-2022	S21	Weed Tax	76.40	76.40	.00	.00
2021-2022	S28	Walker River Irr.	7757.50	7757.50	.00	.00
2020-2021	S21	Weed Tax	76.40	76.40	.00	.00
2020-2021	S28	Walker River Irr.	7428.99	7428.99	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	3575.51	3575.51	.00	.00
2019-2020	S21	Weed Tax	76.91	76.91	.00	.00
2019-2020	S28	Walker River Irr.	7468.99	7468.99	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3575.51	3575.51	.00	.00
2018-2019	S21	Weed Tax	82.07	82.07	.00	.00
2018-2019	S28	Walker River Irr.	7488.99	7488.99	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2642.76	2642.76	.00	.00
2017-2018	S21	Weed Tax	88.60	88.60	.00	.00
2017-2018	S28	Walker River Irr.	7297.92	7297.92	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1867.11	1867.11	.00	.00
2016-2017	S21	Weed Tax	86.31	86.31	.00	.00
2016-2017	S28	Walker River Irr.	6426.84	6426.84	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2015.15	2015.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SV FARMS LLC CHECK 1762	$-13,842.00	$13,842.00
10/01/2024	PAYMENT	SV FARMS LLC CHECK 1690	$-13,842.00	$27,684.00
08/19/2024	PAYMENT	SV FARMS LLC CHECK 1664	$-13,843.48	$41,526.00
07/16/2024	BILL	SV FARMS LLC	$55,369.48	$55,369.48
03/06/2024	PAYMENT	FARMS LLC SV PNP PNP - 152337461	$-12,700.92	$0.00
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152336916	$-12,461.28	$12,700.92
03/06/2024	PAYMENT	VALERIE VLOT PNP PNP - 152336755	$-12,461.28	$25,162.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,198.20	$37,623.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$479.28	$36,425.28
09/12/2023	PAYMENT	SV FARMS SYS 1369 ORIG: CHECK	$-11,985.45	$35,946.00
09/12/2023	ADJUST	SV FARMS CHECK 1369 VOIDED PAYMENT: 844155. REASON: COLLECTION FEE FIX	$11,985.45	$47,931.45
09/12/2023	PAYMENT	DIRK VLOT SYS PNP - 130930719 ORIG: PNP	$-16,238.40	$35,946.00
09/12/2023	ADJUST	DIRK VLOT PNP PNP - 130930719 VOIDED PAYMENT: 787512. REASON: COLLECTION FEE FIX	$16,238.40	$52,184.40
09/12/2023	PAYMENT	SV FARMS SV FARMS LLC SYS PNP - 121787749 ORIG: PNP	$-16,240.74	$35,946.00
09/12/2023	ADJUST	SV FARMS SV FARMS LLC PNP PNP - 121787749 VOIDED PAYMENT: 723720. REASON: COLLECTION FEE FIX	$16,240.74	$52,186.74
09/12/2023	PAYMENT	SV FARMS LLC SYS PNP - 111011575 ORIG: PNP	$-10,196.58	$35,946.00
09/12/2023	ADJUST	SV FARMS LLC PNP PNP - 111011575 VOIDED PAYMENT: 654548. REASON: COLLECTION FEE FIX	$10,196.58	$46,142.58
09/12/2023	PAYMENT	DIRK VALERIE TRS VLOT SYS PNP - 106244887 ORIG: PNP	$-9,804.40	$35,946.00
09/12/2023	ADJUST	DIRK VALERIE TRS VLOT PNP PNP - 106244887 VOIDED PAYMENT: 631260. REASON: COLLECTION FEE FIX	$9,804.40	$45,750.40
09/12/2023	PAYMENT	SV FARMS LLC SYS 1108 ORIG: CHECK	$-19,608.94	$35,946.00
09/12/2023	ADJUST	SV FARMS LLC CHECK 1108 VOIDED PAYMENT: 577168. REASON: COLLECTION FEE FIX	$19,608.94	$55,554.94
08/14/2023	PAYMENT	SV FARMS CHECK 1369	$-11,985.45	$35,946.00
07/17/2023	BILL	SV FARMS LLC	$47,931.45	$47,931.45
03/08/2023	PAYMENT	DIRK VLOT PNP PNP - 130930719	$-16,238.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$318.40	$16,238.40
10/03/2022	PAYMENT	SV FARMS SV FARMS LLC PNP PNP - 121787749	$-16,240.74	$15,920.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$318.49	$32,160.74
07/15/2022	BILL	SV FARMS LLC	$31,842.25	$31,842.25
03/22/2022	PAYMENT	SV FARMS LLC PNP PNP - 111011575	$-10,196.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$392.18	$10,196.58
01/05/2022	PAYMENT	DIRK VALERIE TRS VLOT PNP PNP - 106244887	$-9,804.40	$9,804.40
10/01/2021	PAYMENT	SV FARMS LLC CHECK 1108	$-19,608.94	$19,608.80
07/14/2021	BILL	SV FARMS LLC	$39,217.74	$39,217.74
08/17/2020	PAYMENT	SV FARMS LLC CHECK NUM: 1023	$-38,611.58	$0.00
07/09/2020	BILL	VLOT, DIRK & VALERIE J TRS	$38,611.58	$38,611.58
08/20/2019	PAYMENT	SV FARMS LLC CHECK NUM: 1019	$-32,468.41	$0.00
07/10/2019	BILL	VLOT, DIRK & VALERIE J TRS	$32,468.41	$32,468.41
08/10/2018	PAYMENT	SV FARMS, LLC CHECK NUM: 1009	$-34,152.79	$0.00
07/10/2018	BILL	VLOT, DIRK & VALERIE J TRS	$34,152.79	$34,152.79
08/08/2017	PAYMENT	SV FARMS LLC CHECK NUM: 1011	$-33,913.49	$0.00
07/10/2017	BILL	VLOT, DIRK & VALERIE J TRS	$33,913.49	$33,913.49
08/08/2016	PAYMENT	SV FARMS LLC CHECK NUM: 1001	$-36,395.52	$0.00
07/11/2016	BILL	VLOT, DIRK & VALERIE J TRS	$36,395.52	$36,395.52
08/13/2015	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1911*	$-24,312.79	$0.00
07/07/2015	BILL	VLOT, DIRK & VALERIE J TRS	$24,312.79	$24,312.79
08/11/2014	PAYMENT	SMITH VALLEY DAIRY CHECK NUM: 1281*	$-9,011.69	$0.00
08/11/2014	AMENDMENT	AMEND-REMOVE ALL IMPROVEMENTS	$-830.01	$9,011.69
07/08/2014	BILL	VLOT, DIRK & VALERIE J TRS	$9,841.70	$9,841.70
12/24/2013	PAYMENT	DIRK OR VALERIE VLOT CHECK NUM: 2576	$-4,820.00	$0.00
09/13/2013	PAYMENT	VLOT, DIRK OR VALERIE CHECK NUM: 2429	$-2,410.00	$4,820.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 34134	$-2,475.75	$7,230.00
07/08/2013	BILL	SHIVELY, E DUANE & RUSSELLE TR	$9,705.75	$9,705.75
02/28/2013	PAYMENT	SHIVELY, RUSSELLE CHISM, KELLI CHECK NUM: 1057	$-2,344.00	$0.00
12/28/2012	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 1049	$-2,344.00	$2,344.00
10/01/2012	PAYMENT	SHIVELY, RUSSELLE B CHECK NUM: 1035	$-2,344.00	$4,688.00
08/20/2012	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 1028	$-2,413.68	$7,032.00
07/10/2012	BILL	SHIVELY, E DUANE & RUSSELLE TR	$9,445.68	$9,445.68
12/21/2011	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 3770	$-4,564.00	$0.00
12/05/2011	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 3768	$-2,373.28	$4,564.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$91.28	$6,937.28
08/08/2011	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 4559	$-2,351.25	$6,846.00
07/08/2011	BILL	SHIVELY, E DUANE & RUSSELLE TR	$9,197.25	$9,197.25
02/24/2011	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 3741	$-2,278.00	$0.00
01/10/2011	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK NUM: 3713	$-2,278.00	$2,278.00
10/07/2010	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 3657	$-2,278.00	$4,556.00
08/16/2010	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 25-80 NUM: 356	$-2,347.17	$6,834.00
07/08/2010	BILL	SHIVELY, E DUANE & RUSSELLE TR	$9,181.17	$9,181.17
04/26/2010	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3622	$-93.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$93.06
03/08/2010	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3607	$-2,237.00	$89.48
01/29/2010	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3598	$-2,237.00	$2,326.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.48	$4,563.48
10/06/2009	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3548	$-2,237.00	$4,474.00
08/13/2009	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3534	$-2,301.66	$6,711.00
07/06/2009	BILL	SHIVELY, E DUANE & RUSSELLE TR	$9,012.66	$9,012.66
04/06/2009	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 90-3700 NUM: 1041	$-104.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$104.00
03/10/2009	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3495	$-2,091.00	$100.00
01/02/2009	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 90-3700 NUM: 1038	$-2,191.00	$2,191.00
10/06/2008	PAYMENT	SHIVELY, E DUANE & RUSSELLE CHECK BANK: 25-80 NUM: 337	$-2,191.00	$4,382.00
08/22/2008	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 90-3700 NUM: 1031	$-2,251.52	$6,573.00
07/15/2008	BILL	SHIVELY, E DUANE & RUSSELLE TR	$8,824.52	$8,824.52
03/05/2008	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 90-3700 NUM: 1023	$-2,089.00	$0.00
01/02/2008	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 25-80 NUM: 327	$-2,089.00	$2,089.00
10/01/2007	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 90-3700 NUM: 1003	$-2,089.00	$4,178.00
08/31/2007	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3392	$-2,144.67	$6,267.00
08/31/2007	AMENDMENT	postmarked 8/29/07	$-85.79	$8,411.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$85.79	$8,497.46
07/12/2007	BILL	SHIVELY, E DUANE & RUSSELLE TR	$8,411.67	$8,411.67
03/07/2007	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 25-80 NUM: 322	$-2,045.00	$0.00
12/07/2006	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 3324	$-2,045.00	$2,045.00
09/26/2006	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3295	$-2,045.00	$4,090.00
08/24/2006	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3278	$-2,100.74	$6,135.00
07/12/2006	BILL	SHIVELY, E DUANE & RUSSELLE TR	$8,235.74	$8,235.74
03/06/2006	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 3239	$-2,001.00	$0.00
01/11/2006	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 3232	$-2,001.00	$2,001.00
09/15/2005	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3192	$-2,001.00	$4,002.00
08/11/2005	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3179	$-2,050.81	$6,003.00
07/15/2005	BILL	SHIVELY, E DUANE & RUSSELLE TR	$8,053.81	$8,053.81
03/09/2005	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 3163	$-1,978.00	$0.00
12/17/2004	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3150	$-1,978.00	$1,978.00
11/17/2004	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3136	$-2,057.12	$3,956.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$79.12	$6,013.12
08/11/2004	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3095	$-2,025.69	$5,934.00
07/08/2004	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,959.69	$7,959.69
03/02/2004	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3014	$-1,946.09	$0.00
12/26/2003	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 3004	$-1,946.09	$1,946.09
09/19/2003	PAYMENT	SHIVELY, E DUANE & RUSSELLE CHECK BANK: 11-4288 NUM: 2972	$-1,946.09	$3,892.18
08/11/2003	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2951	$-1,992.82	$5,838.27
07/18/2003	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,831.09	$7,831.09
03/10/2003	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2899	$-1,908.00	$0.00
12/26/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2874	$-1,908.00	$1,908.00
11/04/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2858	$-1,984.32	$3,816.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$76.32	$5,800.32
08/23/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 2820	$-1,954.50	$5,724.00
07/12/2002	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,678.50	$7,678.50
04/08/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 11-4288 NUM: 2771	$-11.40	$0.00
04/01/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2769	$-284.95	$11.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$296.35
02/28/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2755	$-1,926.51	$284.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.96	$2,211.46
01/08/2002	PAYMENT	SHIVELY, E DUANE & RUSSELLE CHECK BANK: 11-4288 NUM: 2737	$-1,926.51	$2,200.50
11/29/2001	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 11-4288 NUM: 2711	$-3,900.57	$4,127.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$195.03	$8,027.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$78.96	$7,832.55
07/12/2001	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,753.59	$7,753.59
03/06/2001	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 90-7337 NUM: 3551	$-1,886.84	$0.00
01/11/2001	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 25-80 NUM: 274	$-1,886.84	$1,886.84
09/27/2000	PAYMENT	SHIVELY, E DUANE & RUSSELLE B CHECK BANK: 91-119 NUM: 2598	$-1,886.84	$3,773.68
08/24/2000	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 91-119 NUM: 2581	$-1,934.38	$5,660.52
07/17/2000	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,594.90	$7,594.90
03/09/2000	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 91-119 NUM: 2542	$-1,871.33	$0.00
12/29/1999	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 25-80 NUM: 261	$-1,871.33	$1,871.33
10/05/1999	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 91-119 NUM: 2499	$-1,871.33	$3,742.66
08/27/1999	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK BANK: 91-119 NUM: 2480	$-1,918.58	$5,613.99
07/17/1999	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,532.57	$7,532.57
03/08/1999	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-2,004.89	$0.00
12/21/1998	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-2,004.89	$2,004.89
10/12/1998	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-2,004.89	$4,009.78
08/04/1998	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-2,049.67	$6,014.67
07/13/1998	BILL	SHIVELY, E DUANE & RUSSELLE TR	$8,064.34	$8,064.34
03/09/1998	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-1,923.07	$0.00
01/06/1998	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-1,923.07	$1,923.07
10/01/1997	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-1,923.07	$3,846.14
08/14/1997	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR CHECK	$-1,967.85	$5,769.21
07/14/1997	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,737.06	$7,737.06
12/30/1996	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR	$-3,840.26	$0.00
09/11/1996	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR	$-1,920.13	$3,840.26
08/26/1996	PAYMENT	SHIVELY, E DUANE & RUSSELLE TR	$-1,962.23	$5,760.39
07/18/1996	BILL	SHIVELY, E DUANE & RUSSELLE TR	$7,722.62	$7,722.62