Tax Account 012-041-09

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, MATTHEW & EMILY
20 S WEST ST
YERINGTON, NV 89447-0000

CHRISTENSEN, EMILY

Account Summary

Account ID	012-041-09
Account Type	Real Estate
Location	6 ASHLEY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-041-09

Account Type

Real Estate

Location

6 ASHLEY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.01
Total	$494.01
Paid	$494.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.01

Total

$494.01

Paid

$494.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$125.01	$0.00	$125.01	$125.01	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.73	$69.88	$538.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$416.64	$0.00	$416.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$412.68	$0.00	$412.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$411.33	$62.27	$473.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$410.59	$0.00	$410.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$569.95	$0.00	$569.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$563.35	$86.57	$649.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$553.06	$0.00	$553.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.27	11.27	.00	.00
2024-2025	S28	Walker River Irr.	81.03	81.03	.00	.00
2023-2024	S21	Weed Tax	11.27	11.27	.00	.00
2023-2024	S28	Walker River Irr.	82.07	82.07	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S28	Walker River Irr.	64.24	64.24	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S28	Walker River Irr.	60.28	60.28	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S28	Walker River Irr.	57.93	57.93	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S28	Walker River Irr.	58.19	58.19	.00	.00
2018-2019	S21	Weed Tax	11.62	11.62	.00	.00
2018-2019	S28	Walker River Irr.	58.32	58.32	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	56.56	56.56	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	49.61	49.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTHEW RAYMOND ET CHRISTENSEN PNP PNP - 161879790	$-494.01	$0.00
07/16/2024	BILL	CHRISTENSEN, MATTHEW & EMILY	$494.01	$494.01
05/30/2024	PAYMENT	MATTHEW EMILY CHRISTENSEN PNP PNP - 156826925	$-538.61	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$538.61
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$536.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.57	$535.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$502.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.66	$481.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$469.98
07/17/2023	BILL	CHRISTENSEN, MATTHEW & EMILY	$465.29	$465.29
08/24/2022	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK 2639	$-416.64	$0.00
07/15/2022	BILL	CHRISTENSEN, MATTHEW & EMILY	$416.64	$416.64
08/16/2021	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK CK. 2636	$-412.68	$0.00
07/14/2021	BILL	CHRISTENSEN, MATTHEW & EMILY	$412.68	$412.68
04/20/2021	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK 0011798496	$-473.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.72	$472.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.62	$443.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.52	$425.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.41	$414.74
07/09/2020	BILL	CHRISTENSEN, MATTHEW & EMILY	$410.33	$410.33
02/28/2020	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 020022803366688	$-100.00	$0.00
01/03/2020	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 020010203240161	$-100.00	$100.00
10/04/2019	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 019100203207343	$-100.00	$200.00
08/14/2019	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 019081403115566	$-110.59	$300.00
07/10/2019	BILL	BOGGS, WILLIAM S & PAMELA S	$410.59	$410.59
03/01/2019	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 019030103332462	$-139.00	$0.00
01/07/2019	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 019010303170175	$-139.00	$139.00
09/28/2018	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 018092703083526	$-139.00	$278.00
08/16/2018	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 018081503121000	$-152.95	$417.00
07/10/2018	BILL	BOGGS, WILLIAM S & PAMELA S	$569.95	$569.95
04/19/2018	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 018041703141745	$-649.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$649.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.43	$648.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.58	$609.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.47	$583.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$569.44
07/10/2017	BILL	BOGGS, WILLIAM S & PAMELA S	$563.35	$563.35
03/03/2017	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 017030303205456	$-135.00	$0.00
12/30/2016	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 016123003276702	$-135.00	$135.00
10/03/2016	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 016093003280372	$-135.00	$270.00
08/12/2016	PAYMENT	WILLIAM BOGGS CHECK BANK: WF INTERNET NUM: 016081203151709	$-148.06	$405.00
07/11/2016	BILL	BOGGS, WILLIAM S & PAMELA S	$553.06	$553.06
03/09/2016	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK NUM: 896169	$-134.00	$0.00
01/07/2016	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 896168	$-134.00	$134.00
10/07/2015	PAYMENT	BOGGS, WILLIAM CHECK NUM: 896167	$-134.00	$268.00
08/13/2015	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 896166	$-147.14	$402.00
07/07/2015	BILL	BOGGS, WILLIAM S & PAMELA S	$549.14	$549.14
02/27/2015	PAYMENT	BOGGS, WILLIAM CHECK NUM: 896063	$-133.00	$0.00
01/06/2015	PAYMENT	BOGGS, WILLIAM CHECK NUM: 896062	$-133.00	$133.00
10/08/2014	PAYMENT	BOGGS, WILLIAM CHECK NUM: 896061	$-133.00	$266.00
08/14/2014	PAYMENT	BOGGS, WILLIAM CHECK NUM: 896060	$-147.98	$399.00
07/08/2014	BILL	BOGGS, WILLIAM S & PAMELA S	$546.98	$546.98
03/07/2014	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK NUM: 895964	$-148.00	$0.00
01/14/2014	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895963	$-148.00	$148.00
10/07/2013	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895962	$-148.00	$296.00
08/19/2013	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895961	$-164.97	$444.00
07/08/2013	BILL	BOGGS, WILLIAM S & PAMELA S	$608.97	$608.97
02/28/2013	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895876	$-146.00	$0.00
01/09/2013	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895875	$-146.00	$146.00
10/02/2012	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895874	$-146.00	$292.00
08/22/2012	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895873	$-159.30	$438.00
07/10/2012	BILL	BOGGS, WILLIAM S & PAMELA S	$597.30	$597.30
03/06/2012	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK NUM: 895788	$-159.00	$0.00
01/04/2012	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895787	$-159.00	$159.00
10/05/2011	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895786	$-159.00	$318.00
08/22/2011	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895785	$-176.44	$477.00
07/08/2011	BILL	BOGGS, WILLIAM S & PAMELA S	$653.44	$653.44
03/07/2011	PAYMENT	BOGGS, WILLIAM S CHECK NUM: 895711	$-158.00	$0.00
01/05/2011	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK NUM: 895710	$-158.00	$158.00
10/04/2010	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 7497/2560 NUM: 895709	$-158.00	$316.00
08/18/2010	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 70-2382 NUM: 55042705	$-174.93	$474.00
07/08/2010	BILL	BOGGS, WILLIAM S & PAMELA S	$648.93	$648.93
03/01/2010	PAYMENT	BOGGS, WILLIAM CHECK BANK: 7497-2560 NUM: 895617	$-197.00	$0.00
12/31/2009	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 7497-2560 NUM: 895616	$-197.00	$197.00
10/05/2009	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 7497 NUM: 895615	$-197.00	$394.00
08/18/2009	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 56-1551 NUM: 17323010	$-221.25	$591.00
07/06/2009	BILL	BOGGS, WILLIAM S & PAMELA S	$812.25	$812.25
03/06/2009	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 56-1551 NUM: 69303379	$-184.00	$0.00
12/29/2008	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 56-1551 NUM: 54455037	$-184.00	$184.00
10/07/2008	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 56-1551 NUM: 022146456	$-184.00	$368.00
08/21/2008	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 56-1551 NUM: 10762965	$-212.16	$552.00
07/15/2008	BILL	BOGGS, WILLIAM S & PAMELA S	$764.16	$764.16
03/04/2008	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 7497/2560 NUM: 895389	$-170.00	$0.00
01/07/2008	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 7497 NUM: 895388	$-170.00	$170.00
10/02/2007	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 7497/2560 NUM: 895387	$-170.00	$340.00
08/22/2007	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 56-1551 NUM: 8829635	$-200.52	$510.00
07/12/2007	BILL	BOGGS, WILLIAM S & PAMELA S	$710.52	$710.52
03/05/2007	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 7497/2560 NUM: 895236	$-158.00	$0.00
01/04/2007	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 7497-2560 NUM: 895292	$-158.00	$158.00
10/10/2006	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 7497/2560 NUM: 895234	$-158.00	$316.00
08/27/2006	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 56-1551 NUM: 73054658	$-178.41	$474.00
07/12/2006	BILL	BOGGS, WILLIAM S & PAMELA S	$652.41	$652.41
02/13/2006	PAYMENT	BOGGS, PAMELA S CHECK BANK: 70-7001 NUM: 13761	$-148.00	$0.00
01/06/2006	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 90-7542 NUM: 5674	$-148.00	$148.00
08/05/2005	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 75-53 NUM: 354	$-338.58	$296.00
08/02/2005	INTEREST	Monthly Interest	$0.17	$634.58
07/15/2005	BILL	BOGGS, WILLIAM S & PAMELA S	$605.71	$634.41
07/07/2005	INTEREST	Monthly Interest	$0.17	$28.70
07/07/2005	INTEREST	Monthly Interest	$0.17	$28.53
06/07/2005	INTEREST	Monthly Interest	$1.71	$28.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$26.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$21.40
03/04/2005	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 68-7497 NUM: 1933	$-441.00	$20.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.70	$461.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
08/04/2004	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 68-7497 NUM: 1892	$-163.20	$441.00
07/08/2004	BILL	BOGGS, WILLIAM S & PAMELA S	$604.20	$604.20
03/02/2004	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 68-7497 NUM: 1823	$-146.06	$0.00
01/13/2004	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 68-7492 NUM: 1801	$-146.06	$146.06
12/02/2003	PAYMENT	BOGGS, WILLIAM S & PAMELA S CHECK BANK: 90-7049 NUM: 752	$-151.90	$292.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.84	$444.02
08/08/2003	PAYMENT	BOGGS, WILLIAM S CHECK BANK: 68-7497 NUM: 1721	$-159.68	$438.18
07/18/2003	BILL	BOGGS, WILLIAM S & PAMELA S	$597.86	$597.86
03/27/2003	PAYMENT	BOGGS CHECK BANK: 68-7497 NUM: 1656	$-142.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.48	$142.48
01/09/2003	PAYMENT	BOGGS CHECK BANK: 68-7497 NUM: 1610	$-137.00	$137.00
09/26/2002	PAYMENT	CARTER, GAIL L TR CHECK BANK: 90-78 NUM: 1427	$-137.00	$274.00
08/08/2002	PAYMENT	CARTER, GAIL L TR CHECK BANK: 90-78 NUM: 1388	$-152.41	$411.00
07/12/2002	BILL	CARTER, GAIL L TR	$563.41	$563.41
11/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9393	$-174.26	$0.00
10/19/2001	PAYMENT	BERRINGTON, SUSAN E CHECK BANK: 94-7074 NUM: 1012	$-90.62	$174.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.49	$264.88
10/08/2001	PAYMENT	BERRINGTON, NADINE L CHECK BANK: 94-7074 NUM: 2474	$-12.35	$261.39
10/01/2001	PAYMENT	BERRINGTON, NADINE L CHECK BANK: 94-7074 NUM: 2453	$-87.13	$273.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.83	$360.87
07/12/2001	BILL	BERRINGTON, STEVEN & NADINE L	$357.04	$357.04
04/20/2001	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7074 NUM: 2145	$-85.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.29	$85.52
01/17/2001	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7014 NUM: 5444	$-92.80	$82.23
01/04/2001	PAYMENT	BERRINGTON, STEVEN D CHECK BANK: 94-7074 NUM: 1632	$-85.80	$175.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.43	$260.83
09/15/2000	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7074 NUM: 1567	$-98.11	$257.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$355.51
07/17/2000	BILL	BERRINGTON, STEVEN & NADINE L	$351.74	$351.74
04/07/2000	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-774 NUM: 4046	$-92.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.55	$92.35
01/07/2000	PAYMENT	BERRINGTON, NADINE L CHECK BANK: 94-7074 NUM: 3528	$-92.35	$88.80
01/07/2000	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7074 NUM: 1468	$-88.80	$181.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.55	$269.95
09/03/1999	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7074 NUM: 1418	$-101.18	$266.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$367.58
07/17/1999	BILL	BERRINGTON, STEVEN & NADINE L	$363.69	$363.69
04/22/1999	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94_7074 NUM: 3049	$-191.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.94	$191.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.57	$182.27
10/07/1998	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7074 NUM: 1015	$-89.35	$178.70
09/24/1998	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK BANK: 94-7074 NUM: 1008	$-101.78	$268.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$369.83
07/13/1998	BILL	BERRINGTON, STEVEN & NADINE L	$365.92	$365.92
03/06/1998	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK	$-88.78	$0.00
03/02/1998	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK	$-92.33	$88.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.55	$181.11
11/10/1997	PAYMENT	BERRINGTON, STEVEN CHECK	$-98.08	$177.56
11/10/1997	PAYMENT	BERRINGTON, NADINE CHECK	$-101.18	$275.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$376.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.89	$367.52
07/14/1997	BILL	BERRINGTON, STEVEN & NADINE L	$363.63	$363.63
05/13/1997	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK	$-76.30	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.74	$71.30
01/13/1997	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK	$-68.56	$68.56
12/31/1996	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK	$-71.30	$137.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.74	$208.42
09/11/1996	PAYMENT	BERRINGTON, STEVEN & NADINE L CHECK	$-78.04	$205.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$283.72
07/18/1996	BILL	BERRINGTON, STEVEN & NADINE L	$280.72	$280.72