Tax Account 012-351-05

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Owners

HUMPHREYS, LYNN FRANCES TRS ET AL
8 E TOGNOLI LN
YERINGTON, NV 89447-0000

BOBRICK, RUTH ELLEN

Account Summary

Account ID	012-351-05
Account Type	Real Estate
Location	66 FRIEDHOFF LN MASON VALLEY
Balance	$1,267.00
Currently Due	$0.00

Account ID

012-351-05

Account Type

Real Estate

Location

66 FRIEDHOFF LN
MASON VALLEY

Balance

$1,267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,070.70
Total	$5,070.70
Paid	$3,803.70
Balance	$1,267.00
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

$5,070.70

Total

$5,070.70

Paid

$3,803.70

Balance

$1,267.00

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	$1,269.70	$0.00	$1,269.70	$1,269.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,267.00	$0.00	$1,267.00	$0.00	$1,267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,921.51	$51.17	$4,972.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,173.36	$0.00	$4,173.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,937.25	$94.07	$4,031.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,726.55	$0.16	$3,726.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,618.82	$0.00	$3,618.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,541.20	$0.00	$3,541.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,408.94	$35.28	$3,444.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,141.86	$0.00	$3,141.86	$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	20.22	15.22	5.00	.00
2024-2025	S28	Walker River Irr.	2619.52	1964.69	654.83	.00
2023-2024	S21	Weed Tax	18.10	18.10	.00	.00
2023-2024	S28	Walker River Irr.	2651.52	2651.52	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.63	13.63	.00	.00
2022-2023	S28	Walker River Irr.	2075.57	2075.57	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S28	Walker River Irr.	1943.27	1943.27	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.35	13.35	.00	.00
2020-2021	S28	Walker River Irr.	1868.81	1868.81	.00	.00
2019-2020	S21	Weed Tax	13.42	13.42	.00	.00
2019-2020	S28	Walker River Irr.	1876.81	1876.81	.00	.00
2018-2019	S21	Weed Tax	14.10	14.10	.00	.00
2018-2019	S28	Walker River Irr.	1880.81	1880.81	.00	.00
2017-2018	S21	Weed Tax	14.96	14.96	.00	.00
2017-2018	S28	Walker River Irr.	1814.06	1814.06	.00	.00
2016-2017	S21	Weed Tax	14.65	14.65	.00	.00
2016-2017	S28	Walker River Irr.	1587.31	1587.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	FRIEDHOFF RANCH CHECK 1395	$-1,267.00	$1,267.00
10/10/2024	PAYMENT	FRIEDHOFF RANCH CHECK 1393	$-1,267.00	$2,534.00
08/22/2024	PAYMENT	HUMPHREYS, LYNN FRANCES TRS ET AL CHECK 1389	$-1,269.70	$3,801.00
07/16/2024	BILL	HUMPHREYS, LYNN FRANCES TRS ET AL	$5,070.70	$5,070.70
04/15/2024	PAYMENT	FRIEDHOFF RANCH CHECK 1384	$-52.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$51.17
03/01/2024	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK 1382	$-1,230.00	$49.20
02/28/2024	PAYMENT	FRIEDHOFF RANCH CHECK 1378	$-1,230.00	$1,279.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.20	$2,509.20
10/09/2023	PAYMENT	BOBRICK, RUTH ELLEN CHECK 1375	$-1,230.00	$2,460.00
08/21/2023	PAYMENT	FRIEDHOFF RANCH CHECK 1374	$-1,230.51	$3,690.00
07/17/2023	BILL	BOBRICK, RUTH ELLEN ET AL	$4,920.51	$4,920.51
02/24/2023	PAYMENT	FRIEDHOFF RANCH CHECK 1371	$-1,043.00	$0.00
12/08/2022	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK 1367	$-1,043.00	$1,043.00
10/13/2022	PAYMENT	FRIEDHOFF RANCH CHECK 1366	$-1,043.00	$2,086.00
08/19/2022	PAYMENT	FRIEDHOFF RANCH CHECK 1364	$-1,044.36	$3,129.00
07/15/2022	BILL	BOBRICK, RUTH ELLEN ET AL	$4,173.36	$4,173.36
04/18/2022	PAYMENT	FRIEDHOFF RANCH CHECK 1361	$-95.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.62	$94.07
03/03/2022	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK 1356	$-984.00	$90.45
01/19/2022	PAYMENT	FRIEDHOFF RANCH CHECK 1355	$-984.00	$1,074.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.09	$2,058.45
11/12/2021	PAYMENT	FRIEDHOFF RANCH CHECK 1354	$-984.00	$2,007.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.36	$2,991.36
08/30/2021	PAYMENT	FRIEDHOFF RANCH CHECK 1350	$-984.25	$2,952.00
07/14/2021	BILL	BOBRICK, RUTH ELLEN ET AL	$3,936.25	$3,936.25
03/09/2021	PAYMENT	FRIEDHOFF RANCH CHECK 1342	$-930.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$930.16
12/22/2020	PAYMENT	FRIEDHOFF RANCH CHECK 1339	$-928.00	$930.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$1,858.08
10/15/2020	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1337	$-926.00	$1,858.00
08/19/2020	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1334	$-942.55	$2,784.00
07/09/2020	BILL	BOBRICK, RUTH ELLEN ET AL	$3,726.55	$3,726.55
03/10/2020	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1327	$-901.00	$0.00
12/19/2019	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1295	$-901.00	$901.00
10/08/2019	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1292	$-901.00	$1,802.00
08/09/2019	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1289	$-915.82	$2,703.00
07/10/2019	BILL	BOBRICK, RUTH ELLEN ET AL	$3,618.82	$3,618.82
03/07/2019	PAYMENT	BOBRICK, RUTH CHECK NUM: 1277	$-881.00	$0.00
12/10/2018	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1270	$-881.00	$881.00
09/28/2018	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1267	$-881.00	$1,762.00
08/10/2018	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1262	$-898.20	$2,643.00
07/10/2018	BILL	BOBRICK, RUTH ELLEN ET AL	$3,541.20	$3,541.20
03/09/2018	PAYMENT	FRIEDHOFF, RANCH CHECK NUM: 1256	$-883.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$883.28
12/29/2017	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1253	$-848.00	$881.92
10/19/2017	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 000	$-848.00	$1,729.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.92	$2,577.92
08/14/2017	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 3	$-864.94	$2,544.00
07/10/2017	BILL	BOBRICK, RUTH ELLEN ET AL	$3,408.94	$3,408.94
03/01/2017	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1243	$-781.00	$0.00
01/04/2017	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1241	$-781.00	$781.00
10/06/2016	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1240	$-781.00	$1,562.00
07/27/2016	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1235	$-798.86	$2,343.00
07/11/2016	BILL	BOBRICK, RUTH ELLEN ET AL	$3,141.86	$3,141.86
03/01/2016	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1297	$-753.00	$0.00
01/07/2016	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1296	$-753.00	$753.00
10/12/2015	PAYMENT	BOBRICK, RANCH CHECK NUM: 1290	$-753.00	$1,506.00
08/19/2015	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1287	$-766.52	$2,259.00
07/07/2015	BILL	BOBRICK, RUTH ELLEN ET AL	$3,025.52	$3,025.52
03/09/2015	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1281	$-743.00	$0.00
01/14/2015	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1279	$-848.19	$743.00
10/21/2014	PAYMENT	BOBRICK, RUTH CHECK NUM: 1275	$-1,498.94	$1,591.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$74.95	$3,090.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.24	$3,015.18
07/08/2014	BILL	BOBRICK, RUTH ELLEN ET AL	$2,984.94	$2,984.94
03/13/2014	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1264	$-726.00	$0.00
01/15/2014	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1260	$-726.00	$726.00
10/03/2013	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1254	$-726.00	$1,452.00
07/25/2013	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1225	$-739.88	$2,178.00
07/08/2013	BILL	BOBRICK, RUTH ELLEN ET AL	$2,917.88	$2,917.88
03/07/2013	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1212	$-730.00	$0.00
01/14/2013	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1209	$-730.00	$730.00
10/10/2012	PAYMENT	FRIEDHOFF RANCHLLEN ET AL CHECK NUM: 1201	$-730.00	$1,460.00
08/15/2012	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1197	$-744.95	$2,190.00
07/10/2012	BILL	BOBRICK, RUTH ELLEN ET AL	$2,934.95	$2,934.95
02/23/2012	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1180	$-762.00	$0.00
01/10/2012	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 0	$-762.00	$762.00
10/13/2011	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK NUM: 2170	$-762.00	$1,524.00
08/18/2011	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1162	$-773.09	$2,286.00
07/08/2011	BILL	BOBRICK, RUTH ELLEN ET AL	$3,059.09	$3,059.09
03/04/2011	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1150	$-769.00	$0.00
01/06/2011	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1145	$-769.00	$769.00
10/15/2010	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1136	$-769.00	$1,538.00
08/27/2010	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1126	$-782.27	$2,307.00
07/08/2010	BILL	BOBRICK, RUTH ELLEN ET AL	$3,089.27	$3,089.27
03/05/2010	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1116	$-777.00	$0.00
12/31/2009	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1111	$-777.00	$777.00
10/14/2009	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1097	$-808.67	$1,554.00
09/01/2009	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1090	$-791.67	$2,362.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.67	$3,154.34
07/06/2009	BILL	BOBRICK, RUTH ELLEN ET AL	$3,122.67	$3,122.67
03/12/2009	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1069	$-772.00	$0.00
01/15/2009	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1067	$-772.00	$772.00
11/06/2008	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1055	$-772.00	$1,544.00
11/06/2008	AMENDMENT	DEL PEN/LOST IN MAIL	$-30.88	$2,316.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.88	$2,346.88
08/28/2008	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1041	$-786.59	$2,316.00
07/15/2008	BILL	BOBRICK, RUTH ELLEN ET AL	$3,102.59	$3,102.59
03/07/2008	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1019	$-746.00	$0.00
01/14/2008	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK BANK: 94-7074 NUM: 1013	$-746.00	$746.00
10/10/2007	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1001	$-746.00	$1,492.00
08/29/2007	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK BANK: 94-7074 NUM: 1632	$-757.58	$2,238.00
07/12/2007	BILL	BOBRICK, RUTH ELLEN ET AL	$2,995.58	$2,995.58
03/08/2007	PAYMENT	BOBRICK, RUTH ELLEN ET AL CHECK BANK: 94-7074 NUM: 954	$-763.00	$0.00
01/10/2007	PAYMENT	FRIEDHOFF, HELEN CHECK BANK: 94-7074 NUM: 950	$-1,556.52	$763.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.52	$2,319.52
08/16/2006	PAYMENT	HELEN FRIEDHOFF CHECK BANK: 94-7074 NUM: 925	$-774.36	$2,289.00
07/12/2006	BILL	BOBRICK, RUTH ELLEN ET AL	$3,063.36	$3,063.36
08/19/2005	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 890	$-2,169.00	$0.00
08/17/2005	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 879	$-736.88	$2,169.00
07/15/2005	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,905.88	$2,905.88
03/16/2005	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 788	$-750.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.15	$750.99
01/12/2005	PAYMENT	FRIEDHOFF, HELEN CHECK BANK: 94-7074 NUM: 854	$-721.00	$749.84
10/20/2004	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 840	$-721.00	$1,470.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.84	$2,191.84
08/18/2004	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 824	$-734.79	$2,163.00
07/08/2004	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,897.79	$2,897.79
04/20/2004	PAYMENT	FRIEDHOFF, HELEN CHECK BANK: 94-7074 NUM: 757	$-30.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.19	$30.82
03/09/2004	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 748	$-712.32	$29.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.14	$741.95
01/16/2004	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 733	$-1,424.64	$740.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.49	$2,165.45
08/19/2003	PAYMENT	FRIEDHOFF, HELEN CHECK BANK: 94-7074 NUM: 715	$-722.35	$2,136.96
07/18/2003	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,859.31	$2,859.31
02/27/2003	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 673	$-28.00	$0.00
01/30/2003	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 670	$-1,400.00	$28.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.00	$1,428.00
08/28/2002	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 644	$-1,409.82	$1,400.00
07/12/2002	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,809.82	$2,809.82
01/07/2002	PAYMENT	FRIEDHOFF, HELEN CHECK BANK: 94-7074 NUM: 585	$-1,414.58	$0.00
08/27/2001	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 548	$-1,422.92	$1,414.58
07/12/2001	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,837.50	$2,837.50
01/16/2001	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 471	$-1,423.53	$0.00
11/08/2000	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 448	$-697.81	$1,423.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.91	$2,121.34
08/30/2000	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 424	$-706.30	$2,093.43
07/17/2000	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,799.73	$2,799.73
03/13/2000	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 354	$-707.78	$0.00
01/17/2000	PAYMENT	FRIEDHOFF, HELEN CHECK BANK: 94-7074 NUM: 331	$-707.78	$707.78
10/18/1999	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 292	$-707.78	$1,415.56
08/27/1999	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK BANK: 94-7074 NUM: 271	$-716.24	$2,123.34
07/17/1999	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,839.58	$2,839.58
03/08/1999	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK	$-716.32	$0.00
01/14/1999	PAYMENT	FRIEDHOFF, HELEN CHECK	$-716.32	$716.32
10/08/1998	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK	$-716.32	$1,432.64
08/19/1998	PAYMENT	FRIEDHOFF, HELEN CHECK	$-724.49	$2,148.96
07/13/1998	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,873.45	$2,873.45
01/13/1998	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK	$-1,402.12	$0.00
10/13/1997	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK	$-701.06	$1,402.12
08/13/1997	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN CHECK	$-709.20	$2,103.18
07/14/1997	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,812.38	$2,812.38
03/12/1997	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN	$-690.99	$0.00
01/08/1997	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN	$-690.99	$690.99
12/13/1996	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN	$-27.64	$1,381.98
11/08/1996	PAYMENT	FRIEDHOFF, GEORGE W JR & HELEN	$-690.99	$1,409.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.64	$2,100.61
08/14/1996	PAYMENT	FRIEDHOFF, HELEN	$-697.76	$2,072.97
07/18/1996	BILL	FRIEDHOFF, GEORGE W JR & HELEN	$2,770.73	$2,770.73