Tax Account 012-092-02

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Owners

SMITH, CODY K & PAMELA L
9 HIGHGRADE RD
YERINGTON, NV 89447-0000

SMITH, PAMELA L

Account Summary

Account ID	012-092-02
Account Type	Real Estate
Location	9 HIGHGRADE RD MASON VALLEY
Balance	$206.00
Currently Due	$0.00

Account ID

012-092-02

Account Type

Real Estate

Location

9 HIGHGRADE RD
MASON VALLEY

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.28
Total	$824.28
Paid	$618.28
Balance	$206.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.28

Total

$824.28

Paid

$618.28

Balance

$206.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Paid	$206.28	$0.00	$206.28	$206.28	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.81	$0.00	$800.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$294.33	$0.00	$294.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$286.01	$0.00	$286.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$229.65	$19.05	$248.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$223.23	$16.85	$240.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$211.23	$18.97	$230.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$205.17	$9.47	$214.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$200.04	$1.96	$202.00	$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	17.94	13.47	4.47	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$412.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.28	$618.00
07/16/2024	BILL	SMITH, CODY K & PAMELA L	$824.28	$824.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.00	$400.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.81	$600.00
07/17/2023	BILL	SMITH, CODY K & PAMELA L	$800.81	$800.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-73.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-73.00	$73.00
10/18/2022	ADJUST	FIRST CENTENNIAL TITLE CO OF NV CHECK 026627 VOIDED PAYMENT: 729494. REASON: INCORRECT AMOUNT MC	$146.00	$146.00
10/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026627	$-146.00	$0.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-73.00	$146.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-75.33	$219.00
07/15/2022	BILL	SMITH, CODY K & PAMELA L	$294.33	$294.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-71.45	$0.00
12/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022244	$-71.45	$71.45
10/08/2021	PAYMENT	MIZRAIM J ET AL MACIAS PNP PNP - 101464780	$-143.11	$142.90
07/14/2021	BILL	MACIAS, MIZRAIM J ET AL	$286.01	$286.01
01/26/2021	PAYMENT	MIZRAIM J ET AL MACIAS PNP PNP - 87876828	$-248.70	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.48	$248.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.98	$238.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.59	$232.24
07/09/2020	BILL	MACIAS, MIZRAIM J ET AL	$229.65	$229.65
03/24/2020	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 73025849	$-56.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$56.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.12	$55.12
03/10/2020	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 72441223	$-117.16	$53.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.30	$170.16
11/12/2019	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 66638001	$-66.80	$164.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.86	$231.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$225.80
07/10/2019	BILL	MACIAS, MIZRAIM J ET AL	$223.23	$223.23
04/09/2019	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 56969054	$-115.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$115.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$114.40
01/23/2019	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 53678930	$-57.36	$109.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$166.56
01/15/2019	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 53359377	$-57.44	$161.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.36	$218.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$213.44
07/10/2018	BILL	MACIAS, MIZRAIM J ET AL	$211.23	$211.23
03/16/2018	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 41831373	$-102.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$102.00
10/23/2017	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 36744624	$-112.64	$100.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$212.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$207.38
07/10/2017	BILL	MACIAS, MIZRAIM J ET AL	$205.17	$205.17
02/14/2017	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 29955835	$-99.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.96	$99.96
10/13/2016	PAYMENT	MACIAS, MIZRAIM CASH	$-49.00	$98.00
08/19/2016	PAYMENT	MACIAS, MIZRAIM J ET AL CASH	$-53.04	$147.00
07/11/2016	BILL	MACIAS, MIZRAIM J ET AL	$200.04	$200.04
04/12/2016	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 23678777	$-51.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$51.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.96
12/29/2015	PAYMENT	JOSE MONROY CORK: D BANK: PNP INTERNET NUM: 21738175	$-49.00	$49.00
10/05/2015	PAYMENT	MACIAS, MIZIAIM CASH	$-49.00	$98.00
08/14/2015	PAYMENT	MACIAS-MACIEL, MIZRAIM CASH	$-52.65	$147.00
07/07/2015	BILL	MONROY, JOSE MANUEL ET AL	$199.65	$199.65
04/01/2015	PAYMENT	MIZRAIM MACIAS CORK: D BANK: PNP INTERNET NUM: 17614994	$-157.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$157.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.46	$156.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.70	$147.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/20/2014	PAYMENT	MONROY, VICTOR M/ABEDUL CHECK NUM: 941	$-52.55	$141.00
07/08/2014	BILL	MONROY, JOSE MANUEL ET AL	$193.55	$193.55
03/06/2014	PAYMENT	BRUNET, JOAN E ET AL CASH	$-54.00	$0.00
01/07/2014	PAYMENT	MONROY, JOSE CASH	$-54.00	$54.00
10/08/2013	PAYMENT	BRUNET, JOAN CASH	$-54.00	$108.00
08/29/2013	PAYMENT	SARIANO, LESSLY CASH	$-58.13	$162.00
07/08/2013	BILL	BRUNET, JOAN E ET AL	$220.13	$220.13
01/16/2013	PAYMENT	BRUNET, RICHARD A OR VICKI L CHECK NUM: 335*	$-108.00	$0.00
08/28/2012	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 308	$-111.17	$108.00
07/10/2012	BILL	BRUNET, JOAN E ET AL	$219.17	$219.17
01/13/2012	PAYMENT	JOAN BRUNET CHECK BANK: PNP INTERNET NUM: 7573837	$-244.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.99	$244.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$238.24
07/08/2011	BILL	BRUNET, JOAN E ET AL	$235.77	$235.77
05/11/2011	PAYMENT	WILLARD, RICHARD OR VICKI CHECK NUM: 2661	$-511.35	$0.00
04/29/2011	INTEREST	Monthly Interest	$1.47	$511.35
04/13/2011	AMENDMENT	certified mailing	$5.54	$509.88
04/01/2011	INTEREST	Monthly Interest	$1.47	$504.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.63	$502.87
03/01/2011	INTEREST	Monthly Interest	$1.47	$486.24
02/01/2011	INTEREST	Monthly Interest	$1.47	$484.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.78	$483.30
01/04/2011	INTEREST	Monthly Interest	$1.47	$472.52
12/01/2010	INTEREST	Monthly Interest	$1.47	$471.05
11/01/2010	INTEREST	Monthly Interest	$1.47	$469.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.08	$468.11
10/01/2010	INTEREST	Monthly Interest	$1.47	$462.03
09/01/2010	INTEREST	Monthly Interest	$1.47	$460.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$459.09
08/24/2010	INTEREST	Monthly Interest	$1.47	$456.55
07/08/2010	BILL	WILLARD, TERRESA A	$237.59	$455.08
07/02/2010	INTEREST	Monthly Interest	$1.47	$217.49
07/02/2010	INTEREST	Monthly Interest	$1.47	$216.02
06/01/2010	INTEREST	Monthly Interest	$14.75	$214.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.62	$199.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.90	$189.18
11/19/2009	PAYMENT	LASHLEY, TERRESA OR JASON CHECK BANK: 94-8013 NUM: 3145*	$-294.64	$183.28
11/03/2009	INTEREST	Monthly Interest	$1.45	$477.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$476.47
10/05/2009	INTEREST	Monthly Interest	$1.45	$470.19
09/01/2009	INTEREST	Monthly Interest	$1.45	$468.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.66	$467.29
08/03/2009	INTEREST	Monthly Interest	$1.45	$464.63
07/06/2009	BILL	WILLARD, TERRESA A	$243.52	$463.18
07/01/2009	INTEREST	Monthly Interest	$1.45	$219.66
07/01/2009	INTEREST	Monthly Interest	$1.45	$218.21
06/01/2009	INTEREST	Monthly Interest	$14.46	$216.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$202.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.15	$195.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.99	$183.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$176.66
09/16/2008	PAYMENT	LASHLEY, TERRESA A CHECK BANK: 94-7074 NUM: 1101	$-67.08	$173.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$240.76
07/15/2008	BILL	WILLARD, TERRESA A	$238.08	$238.08
05/09/2008	PAYMENT	WILLARD, TERRESA A CORK: B BANK: 94-7074 NUM: 1038	$-67.15	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.91	$61.15
02/19/2008	PAYMENT	LASHLEY, TERRESA A CHECK BANK: 94-7074 NUM: 1012	$-56.00	$58.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.24	$114.24
09/28/2007	PAYMENT	LASHLEY, JASON & TERESA CHECK BANK: 94-8013 NUM: 798	$-56.00	$112.00
08/16/2007	PAYMENT	TERRESA LASHLEY CHECK BANK: 94-8013 NUM: 740	$-63.15	$168.00
07/12/2007	BILL	WILLARD, TERRESA A	$231.15	$231.15
08/22/2006	PAYMENT	WILLARD, TERRESA A CHECK BANK: 94-8013 NUM: 347	$-222.95	$0.00
07/12/2006	BILL	WILLARD, TERRESA A	$222.95	$222.95
02/13/2006	PAYMENT	LASHLEY, JASON & TERRESA CHECK BANK: 94-8013 NUM: 2671	$-53.00	$0.00
02/13/2006	PAYMENT	LASHLEY, JASON & TERRESA CHECK BANK: 94-8013 NUM: 2649	$-55.12	$53.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
11/07/2005	PAYMENT	LASHLEY, JASON A & TERRESA A CORK: B BANK: 94-8013 NUM: 2548	$-55.12	$106.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/22/2005	PAYMENT	LASHLEY, JASON A & TERRESA A CHECK BANK: 94-8013 NUM: 2441*	$-56.84	$159.00
07/15/2005	BILL	WILLARD, TERRESA A	$215.84	$215.84
04/25/2005	PAYMENT	LASHLEY, TERRESA CHECK BANK: 94-8013 NUM: 2291	$-172.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.36	$172.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.20	$163.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.08
08/04/2004	PAYMENT	LASHLEY, JASON A & TERRESA A CHECK BANK: 94-8013 NUM: 2036	$-265.73	$156.00
08/02/2004	INTEREST	Monthly Interest	$1.35	$421.73
07/08/2004	BILL	WILLARD, TERRESA A	$214.95	$420.38
07/01/2004	INTEREST	Monthly Interest	$1.35	$205.43
07/01/2004	INTEREST	Monthly Interest	$1.35	$204.08
06/08/2004	INTEREST	Monthly Interest	$13.55	$202.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.38	$189.18
01/23/2004	PAYMENT	WILLARD, TERRESA A CHECK BANK: 94-8013 NUM: 1275	$-200.00	$177.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.59	$377.80
01/05/2004	INTEREST	Monthly Interest	$0.80	$368.21
12/18/2003	INTEREST	Monthly Interest	$0.80	$367.41
12/01/2003	INTEREST	Monthly Interest	$0.80	$366.61
11/04/2003	PAYMENT	WILLARD, TERRESA A CHECK BANK: 94-8013 NUM: 1139	$-60.00	$365.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$425.81
10/02/2003	INTEREST	Monthly Interest	$1.25	$420.42
09/03/2003	INTEREST	Monthly Interest	$1.25	$419.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.23	$417.92
08/22/2003	PAYMENT	WILLARD, TERRESA A CASH	$-52.00	$415.69
08/01/2003	INTEREST	Monthly Interest	$1.67	$467.69
07/18/2003	BILL	WILLARD, TERRESA A	$211.96	$466.02
07/01/2003	INTEREST	Monthly Interest	$1.67	$254.06
06/02/2003	INTEREST	Monthly Interest	$16.66	$252.39
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$235.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.00	$230.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.06	$216.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.10	$207.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.12	$202.07
07/12/2002	BILL	WILLARD, TERRESA A	$199.95	$199.95
03/08/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112	$-49.68	$0.00
01/17/2002	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066	$-49.68	$49.68
10/02/2001	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002*	$-49.68	$99.36
08/30/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2843*	$-53.98	$149.04
07/12/2001	BILL	RIDDLE, A BERNICE	$203.02	$203.02
03/07/2001	PAYMENT	HUTLER, JOHN A & BERNICE CHECK BANK: 94-7074 NUM: 1156*	$-48.94	$0.00
01/05/2001	PAYMENT	HUTLER, BERNICE CHECK BANK: 94-7074 NUM: 1182*	$-48.94	$48.94
10/06/2000	PAYMENT	HUTLER, BERNICE CHECK BANK: 94-7074 NUM: 1093*	$-48.94	$97.88
08/08/2000	PAYMENT	HUTLER, BERNICE CHECK BANK: 94-7074 NUM: 1060*	$-53.25	$146.82
07/17/2000	BILL	RIDDLE, A BERNICE	$200.07	$200.07
03/07/2000	PAYMENT	HUTLER, BERNICE CHECK BANK: 94-7074 NUM: 1710*	$-50.94	$0.00
01/10/2000	PAYMENT	HUTLER, BERNICE & JOHN A CHECK BANK: 94-7074 NUM: 1677*	$-48.92	$50.94
11/03/1999	PAYMENT	HUTLER, BERNICE CHECK BANK: 94-7074 NUM: 1635	$-55.00	$99.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$154.86
08/05/1999	PAYMENT	HUTLER CHECK BANK: 31-5 NUM: 148	$-55.28	$152.82
07/17/1999	BILL	RIDDLE, A BERNICE	$208.10	$208.10
03/02/1999	PAYMENT	HUTLER, BERNICE CHECK	$-50.84	$0.00
01/12/1999	PAYMENT	HUTLER, BERNICE CHECK	$-50.84	$50.84
10/08/1998	PAYMENT	HUTLER, BERNICE CHECK	$-50.84	$101.68
08/06/1998	PAYMENT	HUTLER, BERNICE CHECK	$-55.17	$152.52
07/13/1998	BILL	RIDDLE, A BERNICE	$207.69	$207.69
03/03/1998	PAYMENT	RIDDLE, BERNICE CHECK	$-50.46	$0.00
01/08/1998	PAYMENT	HUTLER, JOHN & BERNICE CHECK	$-50.46	$50.46
10/08/1997	PAYMENT	HUTLER, A BERNICE CHECK	$-50.46	$100.92
08/07/1997	PAYMENT	HUTLER, JOHN & BERNICE CHECK	$-54.88	$151.38
07/14/1997	BILL	RIDDLE, A BERNICE	$206.26	$206.26
03/05/1997	PAYMENT	HUTLER, JOHN & BERNICE	$-40.00	$0.00
01/10/1997	PAYMENT	HUTLER, JOHN & BERNICE	$-40.00	$40.00
10/03/1996	PAYMENT	HUTLER, JOHN & BERNICE	$-40.00	$80.00
08/20/1996	PAYMENT	HUTLER, JOHN & BERNICE	$-43.45	$120.00
07/18/1996	BILL	RIDDLE, A BERNICE	$163.45	$163.45