Tax Account 010-351-35

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Owners

KOTHMAN, GREGORY & KOBI
11 NORTON LN
WELLINGTON, NV 89444-0000

KOTHMAN, KOBI

Account Summary

Account ID	010-351-35
Account Type	Real Estate
Location	62 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-35

Account Type

Real Estate

Location

62 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$684.70
Total	$691.77
Paid	$691.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$684.70

Total

$691.77

Paid

$691.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.70	$0.00	$173.70	$173.70	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$6.80	$170.00	$176.80	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.27	$171.00	$171.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$612.44	$0.00	$612.44	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$569.50	$0.00	$569.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$532.89	$0.00	$532.89	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$514.99	$0.00	$514.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$689.66	$158.19	$847.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$468.92	$153.34	$622.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$443.76	$214.73	$658.49	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$433.53	$231.79	$665.32	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$432.14	$278.14	$710.28	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2023-2024	S28	Walker River Irr.	155.28	155.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	121.25	121.25	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	113.20	113.20	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	108.88	108.88	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	116.35	116.35	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	116.59	116.59	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	110.40	110.40	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	96.04	96.04	.00	.00
2015-2016	S21	Weed Tax	8.33	8.33	.00	.00
2015-2016	S28	Walker River Irr.	88.56	88.56	.00	.00
2014-2015	S21	Weed Tax	8.33	8.33	.00	.00
2014-2015	S28	Walker River Irr.	89.76	89.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	GREGORY KOBI KOTHMAN PNP PNP - 153341322	$-8.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.07
11/21/2023	PAYMENT	KOTHMAN, GREGORY & KOBI CHECK 3034	$-340.00	$6.80
10/26/2023	PAYMENT	KOTHMAN, GREGORY & KOBI CHECK 3030	$-170.00	$346.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$516.80
08/28/2023	PAYMENT	KOTHMAN, GREGORY & KOBI CHECK 3020	$-173.70	$510.00
07/17/2023	BILL	KOTHMAN, GREGORY & KOBI	$683.70	$683.70
10/05/2022	PAYMENT	KOTHMAN, GREGORY & KOBI CHECK 2997	$-306.00	$0.00
07/25/2022	PAYMENT	KOTHMAN, GREGORY & KOBI CHECK 2990	$-306.44	$306.00
07/15/2022	BILL	KOTHMAN, GREGORY & KOBI	$612.44	$612.44
01/07/2022	PAYMENT	AYNEDTER, KIM & KARL CHECK 934	$-284.68	$0.00
08/30/2021	PAYMENT	AYNEDTER, KARL CHECK 0003	$-284.82	$284.68
07/14/2021	BILL	AYNEDTER, KIM & KARL	$569.50	$569.50
12/23/2020	PAYMENT	AYNEDTER, KIM & KARL CHECK 780	$-256.00	$0.00
09/22/2020	PAYMENT	AYNEDTER, KIM & KARL CHECK NUM: 712.00	$-128.00	$256.00
08/07/2020	PAYMENT	AYNEDTER, KIM & KARL CHECK NUM: 683	$-148.89	$384.00
07/09/2020	BILL	AYNEDTER, KIM & KARL	$532.89	$532.89
07/26/2019	PAYMENT	AYNEDTER FAMILY TRS CHECK NUM: 173	$-514.99	$0.00
07/10/2019	BILL	AYNEDTER, KIM & KARL	$514.99	$514.99
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,504.20	$0.00
05/01/2019	INTEREST	Monthly Interest	$14.82	$3,504.20
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$3,489.38
04/01/2019	INTEREST	Monthly Interest	$14.82	$3,440.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.28	$3,425.18
03/02/2019	INTEREST	Monthly Interest	$14.82	$3,376.90
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$3,362.08
02/01/2019	INTEREST	Monthly Interest	$14.82	$3,341.68
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$3,326.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.24	$3,126.86
01/02/2019	INTEREST	Monthly Interest	$14.82	$3,104.62
12/04/2018	INTEREST	Monthly Interest	$14.82	$3,089.80
11/01/2018	INTEREST	Monthly Interest	$14.82	$3,074.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.58	$3,060.16
10/02/2018	INTEREST	Monthly Interest	$14.82	$3,047.58
09/02/2018	INTEREST	Monthly Interest	$14.82	$3,032.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$3,017.94
08/01/2018	INTEREST	Monthly Interest	$14.82	$3,012.63
07/10/2018	BILL	GLASSBURN, TED & THERESA	$489.66	$2,997.81
07/02/2018	INTEREST	Monthly Interest	$14.82	$2,508.15
06/01/2018	INTEREST	Monthly Interest	$49.99	$2,493.33
05/01/2018	INTEREST	Monthly Interest	$10.91	$2,443.34
04/02/2018	INTEREST	Monthly Interest	$10.91	$2,432.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.82	$2,421.52
03/02/2018	INTEREST	Monthly Interest	$10.91	$2,388.70
02/01/2018	INTEREST	Monthly Interest	$10.91	$2,377.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.30	$2,366.88
01/03/2018	INTEREST	Monthly Interest	$10.91	$2,345.58
12/05/2017	INTEREST	Monthly Interest	$10.91	$2,334.67
11/01/2017	INTEREST	Monthly Interest	$10.91	$2,323.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.05	$2,312.85
10/02/2017	INTEREST	Monthly Interest	$10.91	$2,300.80
09/01/2017	INTEREST	Monthly Interest	$10.91	$2,289.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$2,278.98
08/01/2017	INTEREST	Monthly Interest	$10.91	$2,273.90
07/10/2017	BILL	GLASSBURN, TED & THERESA	$468.92	$2,262.99
07/10/2017	INTEREST	Monthly Interest	$10.91	$1,794.07
07/03/2017	INTEREST	Monthly Interest	$10.91	$1,783.16
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,772.25
06/01/2017	INTEREST	Monthly Interest	$44.19	$1,757.25
05/01/2017	INTEREST	Monthly Interest	$7.21	$1,713.06
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,705.85
04/03/2017	INTEREST	Monthly Interest	$7.21	$1,699.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.06	$1,692.08
03/01/2017	INTEREST	Monthly Interest	$7.21	$1,661.02
02/02/2017	INTEREST	Monthly Interest	$7.21	$1,653.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.15	$1,646.60
01/03/2017	INTEREST	Monthly Interest	$7.21	$1,626.45
12/01/2016	INTEREST	Monthly Interest	$7.21	$1,619.24
11/01/2016	INTEREST	Monthly Interest	$7.21	$1,612.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.39	$1,604.82
10/03/2016	INTEREST	Monthly Interest	$7.21	$1,593.43
09/01/2016	INTEREST	Monthly Interest	$7.21	$1,586.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$1,579.01
07/11/2016	BILL	GLASSBURN, TED & THERESA	$443.76	$1,574.22
07/08/2016	INTEREST	Monthly Interest	$7.21	$1,130.46
07/01/2016	INTEREST	Monthly Interest	$7.21	$1,123.25
06/01/2016	INTEREST	Monthly Interest	$39.73	$1,116.04
05/02/2016	INTEREST	Monthly Interest	$3.60	$1,076.31
03/31/2016	INTEREST	Monthly Interest	$3.60	$1,072.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.35	$1,069.11
03/01/2016	INTEREST	Monthly Interest	$3.60	$1,038.76
02/01/2016	INTEREST	Monthly Interest	$3.60	$1,035.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.65	$1,031.56
01/04/2016	INTEREST	Monthly Interest	$3.60	$1,011.91
12/01/2015	INTEREST	Monthly Interest	$3.60	$1,008.31
11/02/2015	INTEREST	Monthly Interest	$3.60	$1,004.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.08	$1,001.11
10/01/2015	INTEREST	Monthly Interest	$3.60	$990.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$986.43
08/03/2015	INTEREST	Monthly Interest	$3.60	$981.81
07/07/2015	BILL	GLASSBURN, TED & THERESA	$433.53	$978.21
07/07/2015	INTEREST	Monthly Interest	$3.60	$544.68
07/01/2015	INTEREST	Monthly Interest	$3.60	$541.08
06/01/2015	INTEREST	Monthly Interest	$36.01	$537.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$501.47
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$498.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.25	$497.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.63	$467.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.11	$447.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$436.83
07/08/2014	BILL	GLASSBURN, TED & THERESA	$432.14	$432.14
06/02/2014	PAYMENT	TED GLASSBURN CHECK BANK: PNP INTERNET NUM: 13956037	$-596.14	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$596.14
03/26/2014	PENALTY	POSTAGE	$1.00	$592.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.94	$591.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.31	$555.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.17	$532.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$518.97
07/08/2013	BILL	GLASSBURN, TED & THERESA	$513.43	$513.43
03/18/2013	PAYMENT	TED GLASSBURN CHECK BANK: PNP INTERNET NUM: 10015441	$-584.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.68	$584.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.60	$552.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$535.04
09/04/2012	PAYMENT	GLASSBURN, TED CORK: D NUM: IBP	$-194.80	$528.00
09/04/2012	AMENDMENT	REMOVE PEN/PD W/PNP	$-7.79	$722.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.79	$730.59
07/10/2012	BILL	GLASSBURN, TED & THERESA	$722.80	$722.80
03/14/2012	PAYMENT	TED GLASSBURN CHECK BANK: PNP INTERNET NUM: 7892644	$-174.00	$0.00
01/12/2012	PAYMENT	GLASSBURN, TED & THERESA CHECK NUM: 4960	$-174.00	$174.00
10/11/2011	PAYMENT	GLASSBURN, TED & THERESA CHECK	$-174.00	$348.00
08/25/2011	PAYMENT	TED GLASSBURN CORK: D BANK: PNP INTERNET NUM: 6956668	$-192.81	$522.00
07/08/2011	BILL	GLASSBURN, TED & THERESA	$714.81	$714.81
03/15/2011	PAYMENT	GLASSBURN, TED & THERESA CHECK NUM: 4875	$-220.00	$0.00
01/10/2011	PAYMENT	GLASSBURN, TED & THERESA CHECK NUM: 4741	$-220.00	$220.00
10/15/2010	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4725	$-220.00	$440.00
08/25/2010	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4810	$-242.59	$660.00
07/08/2010	BILL	GLASSBURN, TED & THERESA	$902.59	$902.59
03/08/2010	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4341	$-242.00	$0.00
01/08/2010	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4412	$-242.00	$242.00
10/13/2009	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4394	$-242.00	$484.00
08/25/2009	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4358	$-266.44	$726.00
07/06/2009	BILL	GLASSBURN, TED & THERESA	$992.44	$992.44
03/06/2009	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 2037	$-230.00	$0.00
01/15/2009	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4400	$-230.00	$230.00
10/09/2008	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1287	$-230.00	$460.00
08/25/2008	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1284	$-262.46	$690.00
07/15/2008	BILL	GLASSBURN, TED & THERESA	$952.46	$952.46
08/23/2007	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1419	$-885.56	$0.00
07/12/2007	BILL	GLASSBURN, TED & THERESA	$885.56	$885.56
03/06/2007	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1406	$-199.00	$0.00
01/04/2007	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4464	$-199.00	$199.00
10/05/2006	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4450	$-199.00	$398.00
08/22/2006	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1391	$-230.37	$597.00
07/12/2006	BILL	GLASSBURN, TED & THERESA	$827.37	$827.37
03/08/2006	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4289	$-186.00	$0.00
01/06/2006	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4270	$-186.00	$186.00
10/10/2005	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1130	$-186.00	$372.00
08/19/2005	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 90-7118 NUM: 4225	$-207.45	$558.00
07/15/2005	BILL	GLASSBURN, TED & THERESA	$765.45	$765.45
03/08/2005	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1441	$-166.00	$0.00
01/07/2005	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1588	$-180.00	$166.00
09/29/2004	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1565	$-173.00	$346.00
08/05/2004	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1538	$-192.48	$519.00
07/08/2004	BILL	GLASSBURN, TED & THERESA	$711.48	$711.48
03/10/2004	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1997	$-171.74	$0.00
01/14/2004	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1264	$-171.74	$171.74
10/13/2003	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1986	$-171.74	$343.48
08/26/2003	PAYMENT	TED'S AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1134	$-188.05	$515.22
07/18/2003	BILL	GLASSBURN, TED & THERESA	$703.27	$703.27
03/13/2003	PAYMENT	GLASSBURN, TED & THERESA CASH	$-161.00	$0.00
01/09/2003	PAYMENT	GLASSBURN, TED & THERESA CASH	$-161.00	$161.00
10/08/2002	PAYMENT	GLASSBURN, TED & THERESA CASH	$-161.00	$322.00
08/21/2002	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1594	$-178.76	$483.00
07/12/2002	BILL	GLASSBURN, TED & THERESA	$661.76	$661.76
03/08/2002	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1619	$-159.51	$0.00
01/11/2002	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1555	$-159.51	$159.51
10/03/2001	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1119	$-159.51	$319.02
08/21/2001	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1483	$-176.02	$478.53
07/12/2001	BILL	GLASSBURN, TED & THERESA	$654.55	$654.55
03/05/2001	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1196	$-126.67	$0.00
01/03/2001	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1470	$-126.67	$126.67
10/05/2000	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1409	$-126.67	$253.34
08/22/2000	PAYMENT	GLASSBURN, TED & THERESA CHECK BANK: 11-7000 NUM: 1389	$-139.43	$380.01
07/17/2000	BILL	GLASSBURN, TED & THERESA	$519.44	$519.44
02/11/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 16486	$-267.14	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$267.14
10/15/1999	PAYMENT	WARD, MARK & CATHERINE CHECK BANK: 94-72 NUM: 852	$-130.95	$261.90
08/25/1999	PAYMENT	MARK OR CATHERINE WARD CHECK BANK: 94-72 NUM: 795	$-143.71	$392.85
07/17/1999	BILL	WARD, MARK D & CATHERINE M	$536.56	$536.56
02/26/1999	PAYMENT	WARD, GAVIN CHECK	$-134.12	$0.00
01/11/1999	PAYMENT	WARD, MARK OR CATHERINE CHECK	$-134.12	$134.12
10/08/1998	PAYMENT	M. WARD CHECK	$-134.12	$268.24
08/21/1998	PAYMENT	WARD, CATHERINE CHECK	$-146.84	$402.36
07/13/1998	BILL	WARD, MARK D & CATHERINE M	$549.20	$549.20
03/09/1998	PAYMENT	WARD, CATHERINE CHECK	$-132.90	$0.00
01/15/1998	PAYMENT	WARD, CATHERINE CHECK	$-132.90	$132.90
10/09/1997	PAYMENT	WARD, CATHERINE CHECK	$-132.90	$265.80
08/25/1997	PAYMENT	WARD, CATHERINE CHECK	$-145.63	$398.70
07/14/1997	BILL	WARD, MARK D & CATHERINE M	$544.33	$544.33
03/05/1997	PAYMENT	WARD, MARK & CATHERINE	$-129.78	$0.00
01/13/1997	PAYMENT	WARD, MARK & CATHERINE	$-129.78	$129.78
10/16/1996	PAYMENT	C, WARD	$-129.78	$259.56
08/29/1996	PAYMENT	WARD, MARK D. & CATHERINE	$-142.50	$389.34
07/18/1996	BILL	WARD, MARK D & CATHERINE M	$531.84	$531.84