Tax Account 010-571-02

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Owners

PETERSEN, MARTIN W ET AL TRS
17 CARTER LN
SMITH, NV 89430-0000

PETERSEN, NORMA D TR

Account Summary

Account ID	010-571-02
Account Type	Real Estate
Location	17 CARTER LN SMITH VALLEY
Balance	$2,359.81
Currently Due	$592.81

Account ID

010-571-02

Account Type

Real Estate

Location

17 CARTER LN
SMITH VALLEY

Balance

$2,359.81

Currently Due

$592.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.81
Total	$2,359.81
Paid	$0.00
Balance	$2,359.81
Due	$592.81
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

$2,359.81

Total

$2,359.81

Paid

$0.00

Balance

$2,359.81

Due

$592.81

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	Due	$592.81	$0.00	$592.81	$0.00	$592.81
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,181.81
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,770.81
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,359.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.85	$22.88	$2,314.73	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,215.48	$0.00	$2,215.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,151.44	$0.00	$2,151.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,089.27	$22.27	$2,111.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,028.88	$0.00	$2,028.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,964.94	$19.52	$1,984.46	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,908.01	$18.96	$1,926.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,858.31	$18.48	$1,876.79	$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	26.68	.00	26.68	6.94
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PETERSEN, MARTIN W ET AL TRS	$2,359.81	$2,359.81
02/29/2024	PAYMENT	PETERSEN, NORMA CHECK 186	$-572.00	$0.00
01/05/2024	PAYMENT	PETERSEN, NORMA CHECK 147	$-572.00	$572.00
10/24/2023	PAYMENT	PETERSEN, NORMA CHECK 128	$-594.88	$1,144.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.88	$1,738.88
09/11/2023	PAYMENT	PETERSON, NORMA CHECK 112	$-575.85	$1,716.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.03	$2,291.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.03	$2,314.88
07/17/2023	BILL	PETERSEN, MARTIN W ET AL TRS	$2,291.85	$2,291.85
03/14/2023	PAYMENT	PETERSEN, NORMA CHECK 3523	$-553.00	$0.00
01/12/2023	PAYMENT	NORMA PETERSEN PNP PNP - 127554159	$-553.00	$553.00
10/07/2022	PAYMENT	PETERSEN, NORMA CHECK 3562	$-553.00	$1,106.00
08/26/2022	PAYMENT	PETERSEN, NORMA CHECK 3451	$-556.48	$1,659.00
07/15/2022	BILL	PETERSEN, MARTIN W ET AL TRS	$2,215.48	$2,215.48
03/14/2022	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK 3345	$-537.81	$0.00
01/13/2022	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK 3332	$-537.81	$537.81
10/01/2021	PAYMENT	PETERSEN, NORMA CHECK 3271	$-537.81	$1,075.62
08/23/2021	PAYMENT	PETERSEN, NORMA CHECK 3243	$-538.01	$1,613.43
07/14/2021	BILL	PETERSEN, MARTIN W ET AL TRS	$2,151.44	$2,151.44
03/01/2021	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK 3141	$-518.00	$0.00
12/02/2020	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2960	$-540.27	$518.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.86	$1,058.27
10/15/2020	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 3085	$-518.00	$1,057.41
08/31/2020	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 3059	$-535.27	$1,575.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.41	$2,110.68
07/09/2020	BILL	PETERSEN, MARTIN W ET AL TRS	$2,089.27	$2,089.27
02/28/2020	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2954	$-503.00	$0.00
01/08/2020	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2924	$-503.00	$503.00
10/17/2019	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2871	$-503.00	$1,006.00
08/28/2019	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2764	$-519.88	$1,509.00
07/10/2019	BILL	PETERSEN, MARTIN W ET AL TRS	$2,028.88	$2,028.88
02/28/2019	PAYMENT	PETERSEN, NORMA CHECK NUM: 2829	$-507.52	$0.00
01/18/2019	PAYMENT	PETERSEN,NORMA CHECK NUM: 2815	$-488.00	$507.52
01/18/2019	ADJUST	posted wrong amount NUM: 2815	$507.52	$995.52
01/18/2019	VOID	PETERSEN,NORMA CHECK NUM: 2815	$-507.52	$488.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.52	$995.52
10/11/2018	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2670	$-488.00	$976.00
08/29/2018	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2653	$-500.94	$1,464.00
07/10/2018	BILL	PETERSEN, MARTIN W ET AL TRS	$1,964.94	$1,964.94
03/15/2018	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2561	$-474.00	$0.00
01/25/2018	PAYMENT	PETERSEN, NORMA CHECK NUM: 1022	$-492.96	$474.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.96	$966.96
10/12/2017	PAYMENT	PETERSEN, NORMA CHECK NUM: 1019	$-474.00	$948.00
08/31/2017	PAYMENT	PETERSEN, NORMA CHECK NUM: 1017	$-486.01	$1,422.00
07/10/2017	BILL	PETERSEN, MARTIN W ET AL TRS	$1,908.01	$1,908.01
03/15/2017	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2388	$-462.00	$0.00
01/12/2017	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 2356	$-462.00	$462.00
12/06/2016	PAYMENT	PETERSEN, NORMA CHECK NUM: 2333	$-480.48	$924.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.48	$1,404.48
08/25/2016	PAYMENT	PETERSEN, NORMA CHECK NUM: 2280	$-472.31	$1,386.00
07/11/2016	BILL	PETERSEN, MARTIN W ET AL TRS	$1,858.31	$1,858.31
03/17/2016	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2196	$-461.00	$0.00
01/15/2016	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 2168	$-461.00	$461.00
11/30/2015	PAYMENT	NORMAN PETERSEN CHECK NUM: 2128	$-479.44	$922.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.44	$1,401.44
10/02/2015	PAYMENT	PETERSEN, MARTIN W ET AL CHECK NUM: 2090	$-488.56	$1,383.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.79	$1,871.56
07/07/2015	BILL	PETERSEN, MARTIN W ET AL TRS	$1,852.77	$1,852.77
03/13/2015	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1990	$-447.00	$0.00
03/13/2015	AMENDMENT	remove penalty postmark ok	$-17.88	$447.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.88	$464.88
01/20/2015	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1965	$-464.88	$447.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.88	$911.88
12/03/2014	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1926	$-464.88	$894.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.88	$1,358.88
09/03/2014	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK NUM: 1883	$-476.35	$1,341.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.32	$1,817.35
07/08/2014	BILL	PETERSEN, MARTIN W ET AL TRS	$1,799.03	$1,799.03
03/11/2014	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 1778	$-434.00	$0.00
01/27/2014	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 1761	$-451.36	$434.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.36	$885.36
10/30/2013	PAYMENT	PETERSEN, NORMA CHECK NUM: 1701	$-451.36	$868.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.36	$1,319.36
08/29/2013	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK NUM: 1680	$-446.72	$1,302.00
07/08/2013	BILL	PETERSEN, MARTIN W ET AL TRS	$1,748.72	$1,748.72
04/02/2013	PAYMENT	PETERSEN, NORMA CHECK NUM: 1597	$-458.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.64	$458.64
01/17/2013	PAYMENT	PETERSEN, MARTIN CHECK NUM: 1558	$-441.00	$441.00
10/11/2012	PAYMENT	PETERSEN, MARTIN W/NORMA CHECK NUM: 1501	$-441.00	$882.00
08/29/2012	PAYMENT	NORMA PETERSEN CHECK NUM: 1471	$-457.06	$1,323.00
07/10/2012	BILL	PETERSEN, MARTIN W ET AL TRS	$1,780.06	$1,780.06
03/15/2012	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 1366	$-485.00	$0.00
01/13/2012	PAYMENT	PETERSEN, MARTIN & NORMA CHECK NUM: 1323	$-485.00	$485.00
10/13/2011	PAYMENT	NORMA PETERSEN CHECK NUM: 1263	$-485.00	$970.00
08/09/2011	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1206	$-501.47	$1,455.00
07/08/2011	BILL	PETERSEN, MARTIN W ET AL TRS	$1,956.47	$1,956.47
03/16/2011	PAYMENT	NORMA PETERSON CHECK NUM: 1118	$-536.00	$0.00
01/12/2011	PAYMENT	PETERSEN, MARTIN CHECK NUM: 1092	$-536.00	$536.00
10/14/2010	PAYMENT	PETERSEN, MARTIN W & NORMA CHECK BANK: 94-7074 NUM: 1048	$-536.00	$1,072.00
08/27/2010	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 1019	$-555.82	$1,608.00
07/08/2010	BILL	PETERSEN, MARTIN W ET AL TRS	$2,163.82	$2,163.82
03/10/2010	PAYMENT	PETERSEN, MOARTIN OR NORMA CHECK BANK: 94-7074 NUM: 887	$-522.00	$0.00
12/29/2009	PAYMENT	PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 876	$-522.00	$522.00
10/09/2009	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 790	$-522.00	$1,044.00
08/28/2009	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK BANK: 94-7074 NUM: 775	$-545.09	$1,566.00
07/06/2009	BILL	PETERSEN, MARTIN W ET AL TRS	$2,111.09	$2,111.09
03/12/2009	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 624	$-507.00	$0.00
12/30/2008	PAYMENT	PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 573	$-507.00	$507.00
10/16/2008	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 512	$-507.00	$1,014.00
08/28/2008	PAYMENT	PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 474	$-536.21	$1,521.00
07/15/2008	BILL	PETERSEN, MARTIN W ET AL TRS	$2,057.21	$2,057.21
03/13/2008	PAYMENT	PETERSEN, NORMA/MARTIN CHECK BANK: 94-7074 NUM: 298	$-496.00	$0.00
12/28/2007	PAYMENT	PETERSEN, MARTIN W/NORMA CHECK BANK: 94-7074 NUM: 241	$-496.00	$496.00
10/11/2007	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 161	$-496.00	$992.00
08/21/2007	PAYMENT	PETERSEN, MARTIN W ET AL TRS CHECK BANK: 94-7074 NUM: 102	$-525.34	$1,488.00
07/12/2007	BILL	PETERSEN, MARTIN W ET AL TRS	$2,013.34	$2,013.34
03/15/2007	PAYMENT	PETERSEN, MARTIN CHECK BANK: 94-7074 NUM: 1295	$-482.00	$0.00
01/11/2007	PAYMENT	PETERSEN, MARTIN/NORMA CHECK BANK: 94-7074 NUM: 1245	$-482.00	$482.00
10/12/2006	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 988	$-482.00	$964.00
09/01/2006	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 1070	$-509.47	$1,446.00
09/01/2006	AMENDMENT	postmarked 8/31	$-20.38	$1,955.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.38	$1,975.85
07/12/2006	BILL	PETERSEN, MARTIN W & NORMA D T	$1,955.47	$1,955.47
03/16/2006	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 0924	$-449.00	$0.00
01/12/2006	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 868	$-449.00	$449.00
10/13/2005	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 1013	$-449.00	$898.00
08/26/2005	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 1032	$-466.74	$1,347.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-18.67	$1,813.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.67	$1,832.41
07/15/2005	BILL	PETERSEN, MARTIN W & NORMA D T	$1,813.74	$1,813.74
03/31/2005	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 613	$-453.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.44	$453.44
01/10/2005	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1796	$-436.00	$436.00
10/15/2004	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 321	$-436.00	$872.00
08/28/2004	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 448	$-449.64	$1,308.00
07/08/2004	BILL	PETERSEN, MARTIN W & NORMA D T	$1,757.64	$1,757.64
03/10/2004	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 482	$-418.75	$0.00
01/16/2004	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 434	$-418.75	$418.75
11/14/2003	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 359	$-16.75	$837.50
10/20/2003	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 340	$-418.75	$854.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.75	$1,273.00
08/15/2003	PAYMENT	PETERSEN CHECK BANK: 94-7074 NUM: 229	$-431.23	$1,256.25
07/18/2003	BILL	PETERSEN, MARTIN W & NORMA D T	$1,687.48	$1,687.48
03/12/2003	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1621	$-363.00	$0.00
01/15/2003	PAYMENT	PETERSON, MARTIN CHECK BANK: 94-7074 NUM: 1517	$-363.00	$363.00
10/18/2002	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1365	$-363.00	$726.00
08/28/2002	PAYMENT	PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 130	$-377.05	$1,089.00
07/12/2002	BILL	PETERSEN, MARTIN W & NORMA D T	$1,466.05	$1,466.05
03/11/2002	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 976	$-356.28	$0.00
01/16/2002	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 879	$-356.28	$356.28
10/12/2001	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 719	$-356.28	$712.56
08/28/2001	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 620	$-368.89	$1,068.84
07/12/2001	BILL	PETERSEN, MARTIN W & NORMA D T	$1,437.73	$1,437.73
03/12/2001	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 347*	$-330.63	$0.00
01/16/2001	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 235	$-330.63	$330.63
10/13/2000	PAYMENT	PETERSEN, M. CHECK BANK: 94-7074 NUM: 76	$-330.63	$661.26
09/01/2000	PAYMENT	PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 972	$-340.59	$991.89
07/17/2000	BILL	PETERSEN, MARTIN W & NORMA D T	$1,332.48	$1,332.48
03/09/2000	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 681	$-346.61	$0.00
01/18/2000	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 589	$-346.61	$346.61
10/18/1999	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 420	$-346.61	$693.22
08/30/1999	PAYMENT	WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 312	$-356.58	$1,039.83
07/17/1999	BILL	PETERSEN, MARTIN & NORMA	$1,396.41	$1,396.41
03/12/1999	PAYMENT	WELLINGTON AUTOMOTIVE CHECK	$-346.98	$0.00
01/15/1999	PAYMENT	WELLINGTON AUTOMOTIVE CHECK	$-346.98	$346.98
10/19/1998	PAYMENT	WELLINGTON AUTOMOTIVE CHECK	$-173.49	$693.96
10/19/1998	PAYMENT	WELLINGTON MERCANTILE CHECK	$-173.49	$867.45
08/27/1998	PAYMENT	WELLINGTON MERCANTILE CHECK	$-356.93	$1,040.94
07/13/1998	BILL	PETERSEN, MARTIN & NORMA	$1,397.87	$1,397.87
03/11/1998	PAYMENT	WELLINGTON AUTOMOTIVE CHECK	$-341.29	$0.00
02/27/1998	PAYMENT	WELLINGTON MERC CHECK	$-354.94	$341.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.65	$696.23
11/21/1997	PAYMENT	PETERSEN, MARTIN & NORMA CHECK	$-354.94	$682.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.65	$1,037.52
08/25/1997	PAYMENT	N. PETERSEN CHECK	$-351.21	$1,023.87
07/14/1997	BILL	PETERSEN, MARTIN & NORMA	$1,375.08	$1,375.08
03/11/1997	PAYMENT	WELLINGTON AUTOMOTIVE	$-33.54	$0.00
03/11/1997	PAYMENT	WELLINGTON MERCANTILE	$-650.47	$33.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.41	$684.01
10/21/1996	PAYMENT	WELLINGTON AUTOMOTIVE	$-335.30	$670.60
10/21/1996	AMENDMENT	postmarked 10/17	$-13.41	$1,005.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.41	$1,019.31
09/06/1996	PAYMENT	WELLINGTON AUTOMOTIVE	$-345.20	$1,005.90
07/18/1996	BILL	PETERSEN, MARTIN & NORMA	$1,351.10	$1,351.10