Tax Account 012-241-18

Print Page · · Payments Cart · New Search

Owners

VEESART, STEVEN J ET AL
12 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

VEESART, TERESA MARIE

Account Summary

Account ID	012-241-18
Account Type	Real Estate
Location	7 JEANIE DR MASON VALLEY
Balance	$112.00
Currently Due	$0.00

Account ID

012-241-18

Account Type

Real Estate

Location

7 JEANIE DR
MASON VALLEY

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.04
Total	$450.04
Paid	$338.04
Balance	$112.00
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

$450.04

Total

$450.04

Paid

$338.04

Balance

$112.00

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	$114.04	$0.00	$114.04	$114.04	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.50	$17.97	$436.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$359.71	$28.68	$388.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$332.90	$50.84	$383.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$312.63	$93.49	$411.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$296.92	$24.39	$321.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.32	$83.89	$369.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.30	$103.46	$381.76	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$277.77	$109.39	$387.16	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$269.42	$92.71	$362.13	$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	10.67	8.05	2.62	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2015-2016	S21	Weed Tax	8.66	8.66	.00	.00
2014-2015	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VEESART, STEVEN / TERESA CHECK 106	$-112.00	$112.00
10/08/2024	PAYMENT	VEESART, TERESA OR STEVE CHECK 102	$-112.00	$224.00
08/30/2024	PAYMENT	VEESART, STEVEN J & TERESA M CHECK 101	$-114.04	$336.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-4.56	$450.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$454.60
07/16/2024	BILL	VEESART, STEVEN J ET AL	$450.04	$450.04
04/03/2024	PAYMENT	VEESART, THERESA CASH	$-70.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$69.92
02/21/2024	PAYMENT	TERESA VEESART PNP PNP - 151506349	$-19.28	$67.23
02/20/2024	PAYMENT	VEESART, TERESA CASH	$-136.77	$86.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$223.28
11/06/2023	PAYMENT	VEESART, TERESA CHECK 208	$-104.00	$217.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$321.62
10/06/2023	PAYMENT	VEESART, STEVEN J ET AL CHECK 171	$-105.50	$316.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$421.72
07/17/2023	BILL	VEESART, STEVEN J ET AL	$417.50	$417.50
08/15/2022	PAYMENT	VEESART, STEVEN J & TERESA CASH	$-386.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.62
07/15/2022	BILL	VEESART, STEVEN J	$386.62	$386.62
04/08/2022	PAYMENT	TERESA M. OBRIEN PNP PNP - 112284883	$-298.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.13	$297.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.96	$281.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.59	$272.48
08/17/2021	PAYMENT	TERESA OBRIEN PNP PNP - 98882167	$-89.82	$268.89
07/14/2021	BILL	VEESART, STEVEN J	$358.71	$358.71
03/31/2021	PAYMENT	TICOR TITLE CHECK 20017140	$-795.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.30	$795.08
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.61	$771.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.17	$769.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.61	$754.00
12/01/2020	INTEREST	Monthly Interest	$2.61	$751.39
11/09/2020	INTEREST	Monthly Interest	$2.61	$748.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.65	$746.17
10/05/2020	INTEREST	Monthly Interest	$2.61	$737.52
09/01/2020	INTEREST	Monthly Interest	$2.61	$734.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.72	$732.30
08/03/2020	INTEREST	Monthly Interest	$2.61	$728.58
07/09/2020	BILL	SMITH, MARK A & AILEEN BISSADA	$332.90	$725.97
07/01/2020	INTEREST	Monthly Interest	$2.61	$393.07
06/01/2020	INTEREST	Monthly Interest	$26.05	$390.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$364.41
03/19/2020	PENALTY	POSTAGE	$1.00	$361.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.88	$360.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.26	$338.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.13	$324.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$316.14
07/10/2019	BILL	SMITH, MARK A & AILEEN BISSADA	$312.63	$312.63
01/25/2019	PAYMENT	BISSADA-SMITH CHECK BANK: WF INTERNET NUM: 019012323107479	$-690.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.50	$690.52
01/02/2019	INTEREST	Monthly Interest	$2.38	$677.02
12/04/2018	INTEREST	Monthly Interest	$2.38	$674.64
11/01/2018	INTEREST	Monthly Interest	$2.38	$672.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.65	$669.88
10/02/2018	INTEREST	Monthly Interest	$2.38	$662.23
09/02/2018	INTEREST	Monthly Interest	$2.38	$659.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$657.47
08/01/2018	INTEREST	Monthly Interest	$2.38	$654.23
07/10/2018	BILL	SMITH, MARK A & AILEEN BISSADA	$296.92	$651.85
07/02/2018	INTEREST	Monthly Interest	$2.38	$354.93
06/01/2018	INTEREST	Monthly Interest	$23.78	$352.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.97	$328.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.98	$308.80
12/07/2017	PAYMENT	MARK SMITH CORK: D BANK: PNP INTERNET NUM: 38257897	$-831.05	$295.82
12/05/2017	INTEREST	Monthly Interest	$4.87	$1,126.87
11/01/2017	INTEREST	Monthly Interest	$4.87	$1,122.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.37	$1,117.13
10/02/2017	INTEREST	Monthly Interest	$4.87	$1,109.76
09/01/2017	INTEREST	Monthly Interest	$4.87	$1,104.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$1,100.02
08/01/2017	INTEREST	Monthly Interest	$4.87	$1,096.89
07/10/2017	BILL	SMITH, MARK A & AILEEN BISSADA	$285.32	$1,092.02
07/10/2017	INTEREST	Monthly Interest	$4.87	$806.70
07/03/2017	INTEREST	Monthly Interest	$4.87	$801.83
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$796.96
06/01/2017	INTEREST	Monthly Interest	$25.74	$781.96
05/01/2017	INTEREST	Monthly Interest	$2.55	$756.22
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$753.67
04/03/2017	INTEREST	Monthly Interest	$2.55	$747.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.48	$744.56
03/01/2017	INTEREST	Monthly Interest	$2.55	$725.08
02/02/2017	INTEREST	Monthly Interest	$2.55	$722.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.68	$719.98
01/03/2017	INTEREST	Monthly Interest	$2.55	$707.30
12/01/2016	INTEREST	Monthly Interest	$2.55	$704.75
11/01/2016	INTEREST	Monthly Interest	$2.55	$702.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.22	$699.65
10/03/2016	INTEREST	Monthly Interest	$2.55	$692.43
09/01/2016	INTEREST	Monthly Interest	$2.55	$689.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$687.33
07/11/2016	BILL	SMITH, MARK A & AILEEN BISSADA	$278.30	$684.24
07/08/2016	INTEREST	Monthly Interest	$2.55	$405.94
07/01/2016	INTEREST	Monthly Interest	$2.55	$403.39
06/01/2016	INTEREST	Monthly Interest	$23.39	$400.84
05/02/2016	INTEREST	Monthly Interest	$0.24	$377.45
03/31/2016	INTEREST	Monthly Interest	$0.24	$377.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.44	$376.97
03/15/2016	PAYMENT	SMITH, MARK CASH	$-300.00	$357.53
03/01/2016	INTEREST	Monthly Interest	$2.25	$657.53
02/01/2016	INTEREST	Monthly Interest	$2.25	$655.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.65	$653.03
01/04/2016	INTEREST	Monthly Interest	$2.25	$640.38
12/01/2015	INTEREST	Monthly Interest	$2.25	$638.13
11/02/2015	INTEREST	Monthly Interest	$2.25	$635.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.19	$633.63
10/01/2015	INTEREST	Monthly Interest	$2.25	$626.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$624.19
08/03/2015	INTEREST	Monthly Interest	$2.25	$621.12
07/07/2015	BILL	SMITH, MARK A & AILEEN BISSADA	$277.77	$618.87
07/07/2015	INTEREST	Monthly Interest	$2.25	$341.10
07/01/2015	INTEREST	Monthly Interest	$2.25	$338.85
06/01/2015	INTEREST	Monthly Interest	$22.45	$336.60
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$314.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$311.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.86	$310.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.27	$291.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$279.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$272.40
07/08/2014	BILL	SMITH, MARK A & AILEEN BISSADA	$269.42	$269.42
07/03/2014	PAYMENT	SMITH, AILEEN CASH	$-226.00	$0.00
07/03/2014	AMENDMENT	REMOVE INT/POSTMARK	$-1.31	$226.00
07/01/2014	INTEREST	Monthly Interest	$1.31	$227.31
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$226.00
06/02/2014	INTEREST	Monthly Interest	$13.15	$211.00
05/28/2014	PAYMENT	SMITH, AILEEN CASH	$-780.00	$197.85
05/01/2014	INTEREST	Monthly Interest	$4.03	$977.85
03/25/2014	INTEREST	Monthly Interest	$4.03	$973.82
03/25/2014	PENALTY	Certification Mailing	$6.48	$969.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.12	$963.31
03/03/2014	INTEREST	Monthly Interest	$4.03	$945.19
02/03/2014	INTEREST	Monthly Interest	$4.03	$941.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.81	$937.13
01/01/2014	INTEREST	Monthly Interest	$4.03	$925.32
12/02/2013	INTEREST	Monthly Interest	$4.03	$921.29
11/01/2013	INTEREST	Monthly Interest	$4.03	$917.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.75	$913.23
10/01/2013	INTEREST	Monthly Interest	$4.03	$906.48
09/03/2013	INTEREST	Monthly Interest	$4.03	$902.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$898.42
07/08/2013	BILL	SMITH, MARK A & AILEEN BISSADA	$258.90	$895.50
07/08/2013	INTEREST	Monthly Interest	$4.03	$636.60
07/01/2013	INTEREST	Monthly Interest	$4.03	$632.57
06/01/2013	INTEREST	Monthly Interest	$22.69	$628.54
05/01/2013	INTEREST	Monthly Interest	$1.96	$605.85
04/01/2013	INTEREST	Monthly Interest	$1.96	$603.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.42	$601.93
03/01/2013	INTEREST	Monthly Interest	$1.96	$584.51
02/01/2013	INTEREST	Monthly Interest	$1.96	$582.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.33	$580.59
01/02/2013	INTEREST	Monthly Interest	$1.96	$569.26
12/03/2012	INTEREST	Monthly Interest	$1.96	$567.30
11/01/2012	INTEREST	Monthly Interest	$1.96	$565.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$563.38
10/01/2012	INTEREST	Monthly Interest	$1.96	$556.94
08/31/2012	INTEREST	Monthly Interest	$1.96	$554.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$553.02
07/10/2012	BILL	SMITH, MARK A & AILEEN BISSADA	$248.82	$550.27
07/10/2012	INTEREST	Monthly Interest	$1.96	$301.45
07/02/2012	INTEREST	Monthly Interest	$1.96	$299.49
06/01/2012	INTEREST	Monthly Interest	$19.61	$297.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$277.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.47	$271.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.76	$254.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$244.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$238.02
07/11/2011	PAYMENT	SMITH, MARK A CORK: D	$-79.38	$235.33
07/08/2011	BILL	SMITH, MARK A & AILEEN BISSADA	$235.33	$314.71
07/08/2011	INTEREST	Monthly Interest	$0.37	$79.38
07/05/2011	INTEREST	Monthly Interest	$0.37	$79.01
06/15/2011	PAYMENT	SMITH, MARK A & AILEEN BISSADA CASH	$-200.00	$78.64
06/06/2011	INTEREST	Monthly Interest	$18.33	$278.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$260.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.40	$253.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.08	$238.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$228.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$222.53
07/08/2010	BILL	SMITH, MARK A & AILEEN BISSADA	$219.97	$219.97
04/26/2010	PAYMENT	SMITH, AILEEN CASH	$-241.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.62	$241.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.65	$226.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$217.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$211.46
07/06/2009	BILL	SMITH, MARK A & AILEEN BISSADA	$208.87	$208.87
12/22/2008	PAYMENT	SMITH, MARK A & AILEEN BISSADA CHECK BANK: 94-7074 NUM: 1213	$-207.00	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$207.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$201.55
07/15/2008	BILL	SMITH, MARK A & AILEEN BISSADA	$198.99	$198.99
01/07/2008	PAYMENT	SMITH, MARK A & AILEEN BISSADA CHECK BANK: 90-7118 NUM: 165	$-192.70	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.15	$192.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$187.55
07/12/2007	BILL	SMITH, MARK A & AILEEN BISSADA	$185.07	$185.07
08/05/2006	PAYMENT	AGIN, JEFF P CHECK BANK: 91-2 NUM: 704	$-159.18	$0.00
07/12/2006	BILL	AGIN, JEFF P	$159.18	$159.18
04/24/2006	PAYMENT	AGIN, JEFF P CHECK BANK: 91-2 NUM: 641	$-116.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.30	$116.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.50	$109.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.40
08/20/2005	PAYMENT	AGIN, JEFF P CHECK BANK: 91-504 NUM: 768	$-41.97	$105.00
07/15/2005	BILL	AGIN, JEFF P	$146.97	$146.97
07/27/2004	PAYMENT	JVA CONSTRUCTION CHECK BANK: 91-504 NUM: 4538	$-146.57	$0.00
07/08/2004	BILL	AGIN, JEFF P	$146.57	$146.57
08/04/2003	PAYMENT	AGIN, JEFFREY P CHECK BANK: 51-504 NUM: 485	$-144.98	$0.00
07/18/2003	BILL	AGIN, JEFF P	$144.98	$144.98
08/14/2002	PAYMENT	DEABENDERFER, DON & ESTELLE CHECK BANK: 90-203 NUM: 3231	$-135.74	$0.00
07/12/2002	BILL	DEABENDERFER, ESTELLE M ET AL	$135.74	$135.74
08/21/2001	PAYMENT	DEABENDERFER, DON/ESTELLE CHECK BANK: 90-203/1211 NUM: 3041	$-156.18	$0.00
07/12/2001	BILL	DEABENDERFER, ESTELLE M ET AL	$156.18	$156.18
08/22/2000	PAYMENT	DEABENDERFER, DON R & ESTELLE CHECK BANK: 90-203 NUM: 2882	$-153.92	$0.00
07/17/2000	BILL	DEABENDERFER, ESTELLE M ET AL	$153.92	$153.92
08/24/1999	PAYMENT	DON DEABENDERFER, JR. CHECK BANK: 90-203 NUM: 2729	$-160.07	$0.00
07/17/1999	BILL	DEABENDERFER, ESTELLE M ET AL	$160.07	$160.07
07/29/1998	PAYMENT	DEABENDERFER, DON CHECK	$-160.22	$0.00
07/13/1998	BILL	DEABENDERFER, ESTELLE M ET AL	$160.22	$160.22
07/30/1997	PAYMENT	DEABENDERFER, DON CHECK	$-159.72	$0.00
07/14/1997	BILL	DEABENDERFER, ESTELLE M ET AL	$159.72	$159.72
08/30/1996	PAYMENT	T S & E	$-77.70	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$77.70	$77.70