Tax Account 012-041-01

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Owners

BIRKEY, JAMES MONROE TRS
13960 LLAGAS AVE
SAN MARTIN, CA 95046

Account Summary

Account ID	012-041-01
Account Type	Real Estate
Location	31 HWY 208 MASON VALLEY
Balance	$1,872.00
Currently Due	$624.00

Account ID

012-041-01

Account Type

Real Estate

Location

31 HWY 208
MASON VALLEY

Balance

$1,872.00

Currently Due

$624.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,499.27
Total	$2,499.27
Paid	$627.27
Balance	$1,872.00
Due	$624.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,499.27

Total

$2,499.27

Paid

$627.27

Balance

$1,872.00

Due

$624.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$627.27	$0.00	$0.00	$627.27	$627.27	$0.00
2	10/05/2026	10/16/2026	Due	$624.00	$0.00	$0.00	$624.00	$0.00	$624.00
3	01/04/2027	01/15/2027	Due	$624.00	$0.00	$0.00	$624.00	$0.00	$1,248.00
4	03/01/2027	03/12/2027	Due	$624.00	$0.00	$0.00	$624.00	$0.00	$1,872.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,355.50	$0.00	$0.00	$2,355.50	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,128.42	$0.00	$0.00	$2,128.42	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,969.90	$0.00	$0.00	$1,969.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,898.41	$0.00	$0.00	$1,898.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,902.16	$45.46	$0.00	$1,947.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,875.69	$0.00	$0.00	$1,875.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,821.27	$0.00	$0.00	$1,821.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,767.22	$17.56	$0.00	$1,784.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,772.76	$0.00	$0.00	$1,772.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,774.79	$17.64	$0.00	$1,792.43	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.94	4.68	13.26	4.42
2025-2026	S21	Weed Tax	17.94	17.94	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-627.27	$1,872.00
07/15/2026	BILL	BIRKEY, JAMES MONROE TRS	$2,499.27	$2,499.27
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-588.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$1,176.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.50	$1,764.00
07/11/2025	BILL	BIRKEY, JAMES MONROE TRS	$2,355.50	$2,355.50
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.42	$1,596.00
07/16/2024	BILL	BIRKEY, JAMES MONROE TRS	$2,128.42	$2,128.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$0.00
12/13/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377435037	$-492.00	$492.00
10/03/2023	PAYMENT	BEAN, ETHEL R TRS CHECK 2752	$-492.00	$984.00
07/25/2023	PAYMENT	KENNETH R ETHEL R T BEAN PNP PNP - 139734941	$-493.90	$1,476.00
07/17/2023	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,969.90	$1,969.90
03/02/2023	PAYMENT	KENNETH R ETHEL R T BEAN PNP PNP - 130583170	$-474.00	$0.00
12/30/2022	PAYMENT	KENNETH R ETHEL R T BEAN PNP PNP - 126853659	$-474.00	$474.00
10/04/2022	PAYMENT	BEAN, ETHEL CHECK 2699	$-474.00	$948.00
08/12/2022	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK 2569	$-476.41	$1,422.00
07/15/2022	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,898.41	$1,898.41
04/01/2022	PAYMENT	KENNETH R ETHEL R T BEAN PNP PNP - 111820763	$-45.46	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$45.46
03/14/2022	PAYMENT	BEAN, ETHEL R CHECK 2476	$-475.49	$43.71
01/18/2022	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK 2459	$-475.49	$519.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.69	$994.69
01/05/2022	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK 2451	$-475.49	$970.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.02	$1,445.49
08/03/2021	PAYMENT	BEAN, ETHEL R CHECK 2374	$-475.69	$1,426.47
07/14/2021	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,902.16	$1,902.16
03/09/2021	PAYMENT	BEAN, ETHEL R CHECK CK.#2284	$-466.00	$0.00
01/08/2021	PAYMENT	BEAN, ETHEL R CHECK 2264	$-466.00	$466.00
08/11/2020	PAYMENT	BEAN, ETHEL R CHECK NUM: 2186	$-943.69	$932.00
07/09/2020	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,875.69	$1,875.69
12/16/2019	PAYMENT	BEAN, ETHEL CHECK NUM: 2151	$-906.00	$0.00
08/01/2019	PAYMENT	BEAN, ETHEL CHECK NUM: 2001	$-100.00	$906.00
07/22/2019	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 1997	$-815.27	$1,006.00
07/10/2019	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,821.27	$1,821.27
04/01/2019	PAYMENT	BEAN, ETHEL R CHECK NUM: 1931	$-456.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.56	$456.56
12/27/2018	PAYMENT	BEAN, ETHEL R CHECK NUM: 1880	$-439.00	$439.00
10/03/2018	PAYMENT	BEAN, ETHEL CHECK NUM: 1849	$-439.00	$878.00
08/09/2018	PAYMENT	BEAN, ETHEL R CHECK NUM: 1820	$-450.22	$1,317.00
07/10/2018	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,767.22	$1,767.22
03/05/2018	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 659	$-441.00	$0.00
12/21/2017	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 658	$-441.00	$441.00
09/29/2017	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 1655	$-441.00	$882.00
08/04/2017	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 655	$-449.76	$1,323.00
07/10/2017	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,772.76	$1,772.76
03/01/2017	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 638	$-441.00	$0.00
12/29/2016	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 632	$-441.00	$441.00
11/09/2016	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 1514	$-5.64	$882.00
10/17/2016	PAYMENT	KEN'S WELDING CHECK NUM: 1793	$-453.00	$887.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.64	$1,340.64
08/19/2016	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 620	$-451.79	$1,323.00
07/11/2016	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,774.79	$1,774.79
03/29/2016	PAYMENT	CASH CASH	$-0.64	$0.00
03/29/2016	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK NUM: 611	$-458.00	$0.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.64	$458.64
01/07/2016	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 576	$-441.00	$441.00
10/05/2015	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 571	$-441.00	$882.00
07/23/2015	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 564	$-448.28	$1,323.00
07/07/2015	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,771.28	$1,771.28
03/06/2015	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK NUM: 550	$-428.00	$0.00
12/03/2014	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK NUM: 544	$-428.00	$428.00
10/10/2014	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 549	$-428.00	$856.00
08/12/2014	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 543	$-435.89	$1,284.00
07/08/2014	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,719.89	$1,719.89
03/10/2014	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 540	$-415.00	$0.00
01/14/2014	PAYMENT	BEAN, KENNETH R & ETHEL CHECK NUM: 535	$-415.00	$415.00
10/14/2013	PAYMENT	BEAN, ETHEL R/KENNETH R CHECK NUM: 526	$-415.00	$830.00
08/19/2013	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 522	$-425.01	$1,245.00
07/08/2013	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,670.01	$1,670.01
03/06/2013	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 508	$-419.00	$0.00
01/15/2013	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 502	$-419.00	$419.00
10/09/2012	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK NUM: 489	$-419.00	$838.00
08/10/2012	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 484	$-426.50	$1,257.00
07/10/2012	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,683.50	$1,683.50
03/06/2012	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK NUM: 469	$-431.00	$0.00
01/10/2012	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 464	$-431.00	$431.00
10/10/2011	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 456	$-431.00	$862.00
08/11/2011	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 450	$-440.18	$1,293.00
07/08/2011	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,733.18	$1,733.18
03/04/2011	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 437	$-440.00	$0.00
01/10/2011	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK NUM: 434	$-440.00	$440.00
10/11/2010	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 424	$-293.33	$880.00
10/11/2010	PAYMENT	KEN'S WELDING CHECK BANK: 94-7074 NUM: 1613	$-146.67	$1,173.33
08/16/2010	PAYMENT	KEN'S WELDING CHECK BANK: 94-7074 NUM: 1605	$-149.95	$1,320.00
08/16/2010	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 420	$-299.89	$1,469.95
07/08/2010	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,769.84	$1,769.84
03/08/2010	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK BANK: 94-7074 NUM: 404	$-458.00	$0.00
01/05/2010	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 397	$-458.00	$458.00
10/07/2009	PAYMENT	BEAN, ETHEL R/KENNETH R CHECK BANK: 94-7074 NUM: 388	$-458.00	$916.00
08/13/2009	PAYMENT	BEAN, ETHEL R/KENNETH R CHECK BANK: 94-7074 NUM: 382	$-472.13	$1,374.00
07/06/2009	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,846.13	$1,846.13
03/05/2009	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 367	$-445.00	$0.00
01/14/2009	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 361	$-445.00	$445.00
10/09/2008	PAYMENT	BEAN, ETHEL R CHECK BANK: 94-7074 NUM: 463	$-445.00	$890.00
08/25/2008	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 347	$-461.52	$1,335.00
07/15/2008	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,796.52	$1,796.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-432.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-432.00	$432.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-432.00	$864.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-448.17	$1,296.00
07/12/2007	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,744.17	$1,744.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-419.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-419.00	$419.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-419.00	$838.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$419.00	$1,257.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-419.00	$838.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-431.40	$1,257.00
07/12/2006	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,688.40	$1,688.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-407.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-407.00	$407.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-407.00	$814.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-416.86	$1,221.00
07/15/2005	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,637.86	$1,637.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-405.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-405.00	$405.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-405.00	$810.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-414.19	$1,215.00
07/08/2004	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,629.19	$1,629.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-397.77	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-397.77	$397.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-397.77	$795.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-405.57	$1,193.31
07/18/2003	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,598.88	$1,598.88
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193668	$-380.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70261	$-380.00	$380.00
10/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3667	$-380.00	$760.00
08/21/2002	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK BANK: 94-7074 NUM: 182	$-389.36	$1,140.00
07/12/2002	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,529.36	$1,529.36
04/15/2002	PAYMENT	BEAN, ETHEL R. CHECK BANK: 94-7074 NUM: 3978	$-4.66	$0.00
03/28/2002	PAYMENT	BEAN, KENNETH R & ETHEL R CHECK BANK: 94-7074 NUM: 173	$-376.38	$4.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.66	$381.04
01/10/2002	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 3922	$-366.38	$366.38
10/11/2001	PAYMENT	BEAN, KENNETH R & ETHEL R TRS CHECK BANK: 94-7074 NUM: 3868	$-366.38	$732.76
08/08/2001	PAYMENT	KEN'S WELDING CHECK BANK: 11-7000 NUM: 2702	$-373.66	$1,099.14
07/12/2001	BILL	BEAN, KENNETH R & ETHEL R TRS	$1,472.80	$1,472.80
03/08/2001	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK BANK: 94-7074 NUM: 3720	$-368.41	$0.00
01/12/2001	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK BANK: 94-7074 NUM: 3679	$-368.41	$368.41
10/12/2000	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK BANK: 94-7074 NUM: 3606	$-368.41	$736.82
09/03/2000	PAYMENT	BEAN, ETHEL R CHECK BANK: 94-7074 NUM: 3570	$-375.81	$1,105.23
07/17/2000	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,481.04	$1,481.04
04/06/2000	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK BANK: 11-7000 NUM: 2592	$-303.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.68	$303.73
01/17/2000	PAYMENT	BEAN, ETHEL R CHECK BANK: 94-7074 NUM: 3421	$-292.05	$292.05
10/08/1999	PAYMENT	BEAN, ETHEL CHECK BANK: 94-7074 NUM: 3347	$-292.05	$584.10
08/30/1999	PAYMENT	BEAN, ETHEL R CHECK BANK: 94-7074 NUM: 3299	$-299.36	$876.15
07/17/1999	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,175.51	$1,175.51
03/08/1999	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-288.99	$0.00
01/14/1999	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-288.99	$288.99
10/13/1998	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-288.99	$577.98
08/19/1998	PAYMENT	BEAN, ETHEL R CHECK	$-296.27	$866.97
07/13/1998	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,163.24	$1,163.24
04/08/1998	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-297.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$297.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.39	$296.19
01/13/1998	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-284.80	$284.80
11/12/1997	PAYMENT	KEN'S WELDING CHECK	$-11.39	$569.60
11/06/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-284.80	$580.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.39	$865.79
08/04/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-292.08	$854.40
07/14/1997	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,146.48	$1,146.48
03/12/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS	$-226.61	$0.00
01/13/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS	$-226.61	$226.61
10/16/1996	PAYMENT	KEN'S WELDING	$-226.61	$453.22
09/04/1996	PAYMENT	BEAN, ETHAL R.	$-231.78	$679.83
07/18/1996	BILL	BEAN, KENNETH R & ETHEL R TRUS	$911.61	$911.61