Tax Account 012-091-39

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Owners

MADOLE, PAMELA
16 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-091-39
Account Type	Real Estate
Location	0 PARK LN MASON VALLEY
Balance	$73.00
Currently Due	$0.00

Account ID

012-091-39

Account Type

Real Estate

Location

0 PARK LN
MASON VALLEY

Balance

$73.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.65
Total	$295.65
Paid	$222.65
Balance	$73.00
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

$295.65

Total

$295.65

Paid

$222.65

Balance

$73.00

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	$76.65	$0.00	$76.65	$76.65	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$73.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.09	$13.29	$312.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$277.76	$41.57	$319.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$257.77	$38.52	$296.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$238.20	$8.90	$247.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$223.64	$35.08	$258.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.80	$7.46	$12.26	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$4.80	$4.19	$8.99	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$4.80	$1.63	$6.43	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.72	5.11	1.61	.00
2023-2024	S21	Weed Tax	6.72	6.72	.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	6.72	6.72	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	6.72	6.72	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.67	6.67	.00	.00
2018-2019	S21	Weed Tax	4.80	4.80	.00	.00
2017-2018	S21	Weed Tax	4.80	4.80	.00	.00
2016-2017	S21	Weed Tax	4.80	4.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PAMELA MADOLE PNP PNP - 168879782	$-73.00	$73.00
10/04/2024	PAYMENT	PAMELA MADOLE PNP PNP - 163657648	$-73.00	$146.00
08/12/2024	PAYMENT	PAMELA MADOLE PNP PNP - 160866713	$-76.65	$219.00
07/16/2024	BILL	MADOLE, PAMELA	$295.65	$295.65
06/03/2024	PAYMENT	PAMELA MADOLE PNP PNP - 156965058	$-159.66	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$159.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$156.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$148.92
09/22/2023	PAYMENT	MADOLE, PAMELA CASH	$-152.72	$146.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$298.72
07/17/2023	BILL	MADOLE, PAMELA	$295.65	$295.65
04/25/2023	PAYMENT	MADOLE, PAMELA CASH	$-319.33	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.37	$318.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.47	$298.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.94	$286.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$279.55
07/15/2022	BILL	MADOLE, PAMELA	$276.76	$276.76
04/25/2022	PAYMENT	PAMELA MADOLE PNP PNP - 113201275	$-296.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.97	$295.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$277.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.56	$274.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.42	$263.19
07/14/2021	BILL	MADOLE, PAMELA	$256.77	$256.77
11/30/2020	PAYMENT	PAMELA MADOLE CORK: D BANK: PNP INTERNET NUM: 84865797	$-247.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.21	$247.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$240.89
07/09/2020	BILL	MADOLE, PAMELA	$238.20	$238.20
04/06/2020	PAYMENT	PAMELA MADOLE CORK: D BANK: PNP INTERNET NUM: 73424770	$-258.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$258.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.65	$257.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.18	$242.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.78	$231.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$226.11
07/10/2019	BILL	MADOLE, PAMELA	$223.64	$223.64
06/24/2019	PAYMENT	MADOLE, PAMELA CASH	$-12.26	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.40	$12.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$11.86
04/04/2019	PENALTY	Postage	$1.00	$6.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.34	$5.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.29	$5.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$5.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$4.99
07/10/2018	BILL	MADOLE, ROBERT & PAMELA	$4.80	$4.80
04/13/2018	PAYMENT	MADOLE, ROBERT & PAMELA CASH	$-8.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.34	$7.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$7.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$7.36
10/03/2017	AMENDMENT	Per Assessor apply vet exemptn	$-206.17	$7.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$213.29
07/10/2017	BILL	MADOLE, ROBERT & PAMELA	$210.97	$210.97
04/03/2017	PAYMENT	MADOLE, ROBERT CASH	$-6.43	$0.00
03/28/2017	PENALTY	Postage	$1.00	$6.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.34	$5.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.29	$5.09
10/19/2016	AMENDMENT	AMEND-APPLY 100% DV EXEMPTION	$-212.42	$4.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.38	$217.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$211.84
07/11/2016	BILL	MADOLE, ROBERT & PAMELA	$209.58	$209.58
04/28/2016	PAYMENT	ROBERT MADOLE CORK: D BANK: PNP INTERNET NUM: 23964002	$-305.26	$0.00
03/31/2016	INTEREST	Monthly Interest	$0.42	$305.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.66	$304.84
03/01/2016	INTEREST	Monthly Interest	$0.42	$290.18
02/01/2016	INTEREST	Monthly Interest	$0.42	$289.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.51	$289.34
01/04/2016	INTEREST	Monthly Interest	$0.42	$279.83
12/01/2015	INTEREST	Monthly Interest	$0.42	$279.41
11/02/2015	INTEREST	Monthly Interest	$0.42	$278.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.37	$278.57
10/01/2015	INTEREST	Monthly Interest	$0.42	$273.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$272.78
08/03/2015	INTEREST	Monthly Interest	$0.42	$270.52
07/07/2015	BILL	MADOLE, ROBERT & PAMELA	$209.44	$270.10
07/07/2015	INTEREST	Monthly Interest	$0.42	$60.66
07/01/2015	INTEREST	Monthly Interest	$0.42	$60.24
06/01/2015	INTEREST	Monthly Interest	$4.17	$59.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$55.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$53.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$52.00
01/07/2015	PAYMENT	MADOLE, ROBERT CASH	$-50.00	$50.00
10/20/2014	PAYMENT	MADOLE, ROBERT & PAMELA CASH	$-52.00	$100.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$152.00
08/22/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4959*	$-58.43	$150.00
07/08/2014	BILL	PEDERSON, WAYNE A	$208.43	$208.43
03/05/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4886	$-102.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$102.00
10/18/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4811	$-50.00	$100.00
08/20/2013	PAYMENT	CHECK NUM: 4776	$-57.97	$150.00
07/08/2013	BILL	PEDERSON, WAYNE A	$207.97	$207.97
03/13/2013	PAYMENT	FINANCIAL HORIZON - CASHIER CK CHECK NUM: 100440394	$-1,223.05	$0.00
03/01/2013	INTEREST	Monthly Interest	$5.03	$1,223.05
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,218.02
02/01/2013	INTEREST	Monthly Interest	$5.03	$1,199.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.29	$1,194.66
01/02/2013	INTEREST	Monthly Interest	$5.03	$1,185.37
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,180.34
12/10/2012	AMENDMENT	Title Search	$100.00	$1,180.34
12/03/2012	INTEREST	Monthly Interest	$5.03	$1,080.34
11/01/2012	INTEREST	Monthly Interest	$5.03	$1,075.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.29	$1,070.28
10/01/2012	INTEREST	Monthly Interest	$5.03	$1,064.99
08/31/2012	INTEREST	Monthly Interest	$5.03	$1,059.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$1,054.93
07/10/2012	BILL	PERCIFIELD, NATHAN	$203.75	$1,052.66
07/10/2012	INTEREST	Monthly Interest	$5.03	$848.91
07/02/2012	INTEREST	Monthly Interest	$5.03	$843.88
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$838.85
06/01/2012	INTEREST	Monthly Interest	$20.19	$823.85
05/03/2012	INTEREST	Monthly Interest	$3.35	$803.66
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$800.31
03/31/2012	PENALTY	NOTICING FEE	$2.00	$794.56
03/30/2012	INTEREST	Monthly Interest	$3.35	$792.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.15	$789.21
03/01/2012	INTEREST	Monthly Interest	$3.35	$775.06
01/31/2012	INTEREST	Monthly Interest	$3.35	$771.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.19	$768.36
01/03/2012	INTEREST	Monthly Interest	$3.35	$759.17
12/01/2011	INTEREST	Monthly Interest	$3.35	$755.82
11/01/2011	INTEREST	Monthly Interest	$3.35	$752.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$749.12
10/03/2011	INTEREST	Monthly Interest	$3.35	$743.91
09/01/2011	INTEREST	Monthly Interest	$3.35	$740.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$737.21
07/08/2011	BILL	PERCIFIELD, NATHAN	$202.11	$735.01
07/08/2011	INTEREST	Monthly Interest	$3.35	$532.90
07/05/2011	INTEREST	Monthly Interest	$3.35	$529.55
06/06/2011	INTEREST	Monthly Interest	$18.40	$526.20
04/29/2011	INTEREST	Monthly Interest	$1.68	$507.80
04/01/2011	INTEREST	Monthly Interest	$1.68	$506.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.04	$504.44
03/01/2011	INTEREST	Monthly Interest	$1.68	$490.40
02/01/2011	INTEREST	Monthly Interest	$1.68	$488.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.16	$487.04
01/04/2011	INTEREST	Monthly Interest	$1.68	$477.88
12/01/2010	INTEREST	Monthly Interest	$1.68	$476.20
11/01/2010	INTEREST	Monthly Interest	$1.68	$474.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.23	$472.84
10/01/2010	INTEREST	Monthly Interest	$1.68	$467.61
09/01/2010	INTEREST	Monthly Interest	$1.68	$465.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$464.25
08/24/2010	INTEREST	Monthly Interest	$1.68	$461.99
07/08/2010	BILL	PERCIFIELD, NATHAN	$200.61	$460.31
07/02/2010	INTEREST	Monthly Interest	$1.68	$259.70
07/02/2010	INTEREST	Monthly Interest	$1.68	$258.02
06/01/2010	INTEREST	Monthly Interest	$16.83	$256.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$239.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.14	$233.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$218.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.30	$209.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$204.33
07/06/2009	BILL	PERCIFIELD, NATHAN	$202.01	$202.01
02/19/2009	PAYMENT	MADOLE, ROBERT E CORK: D BANK: CREDIT CARD NUM: VISA	$-203.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.55	$203.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$194.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$189.65
07/15/2008	BILL	PERCIFIELD, NATHAN	$187.55	$187.55
04/08/2008	PAYMENT	MADOLE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-200.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.18	$200.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.98	$188.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$180.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$175.99
07/12/2007	BILL	PERCIFIELD, NATHAN	$173.95	$173.95
01/25/2007	PAYMENT	MIGHTY MOLE DRILLING CHECK BANK: 94-169 NUM: 9004	$-172.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.27	$172.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.16	$165.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$160.99
07/12/2006	BILL	PERCIFIELD, NATHAN	$159.18	$159.18
10/24/2005	PAYMENT	PEDERSON, WAYNE A CORK: B BANK: 94-169 NUM: 143307876	$-106.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.40
08/19/2005	PAYMENT	PEDERSON, WAYNE A. CHECK BANK: 94-7074 NUM: 7346	$-41.97	$105.00
07/15/2005	BILL	PEDERSON, WAYNE A	$146.97	$146.97
04/22/2005	PAYMENT	PEDERSON,WAYNE A. CHECK BANK: 94-7074 NUM: 7087	$-169.01	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.26	$169.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.69	$158.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.83	$152.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$148.23
07/08/2004	BILL	GILES, WILLIAM C	$146.57	$146.57
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-70.70	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-74.28	$70.70
07/18/2003	BILL	GILES, WILLIAM C ET AL	$144.98	$144.98
01/10/2003	PAYMENT	GILES, WILLIAM C ET AL CHECK BANK: 94-7074 NUM: 1036	$-140.70	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.49	$140.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$137.21
07/12/2002	BILL	GILES, WILLIAM C ET AL	$135.74	$135.74
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-32.53	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-32.53	$32.53
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-33.83	$65.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.30	$98.89
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-36.27	$97.59
07/12/2001	BILL	GILES, WILLIAM C ET AL	$133.86	$133.86
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 252	$-131.91	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL	$131.91	$131.91
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-33.35	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-33.35	$33.35
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-33.35	$66.70
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-37.14	$100.05
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$137.19	$137.19
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-33.40	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.40	$33.40
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-34.74	$66.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.34	$101.54
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-37.13	$100.20
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$137.33	$137.33
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-33.29	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-33.29	$33.29
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-33.29	$66.58
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-37.04	$99.87
07/14/1997	BILL	TRIPLETT, EVERETT M & EDNA J	$136.91	$136.91
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-25.20	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-51.41	$25.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.01	$76.61
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-28.14	$75.60
07/18/1996	BILL	TRIPLETT, EVERETT M & EDNA J	$103.74	$103.74