Tax Account 012-361-18

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Owners

LAZYEWE LAND & LIVESTOCK CO LLC
69 QUAIL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-18
Account Type	Real Estate
Location	0 QUAIL LN MASON VALLEY
Balance	$119.00
Currently Due	$0.00

Account ID

012-361-18

Account Type

Real Estate

Location

0 QUAIL LN
MASON VALLEY

Balance

$119.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.41
Total	$476.41
Paid	$357.41
Balance	$119.00
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

$476.41

Total

$476.41

Paid

$357.41

Balance

$119.00

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	$119.41	$0.00	$119.41	$119.41	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$119.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.26	$37.04	$541.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$374.09	$0.00	$374.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$372.73	$0.00	$372.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$338.28	$3.36	$341.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$336.85	$3.32	$340.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$335.55	$0.00	$335.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$324.83	$0.00	$324.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$287.70	$2.84	$290.54	$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	1.63	1.24	.39	.00
2024-2025	S28	Walker River Irr.	414.17	310.64	103.53	.00
2023-2024	S21	Weed Tax	1.37	1.37	.00	.00
2023-2024	S28	Walker River Irr.	415.76	415.76	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	1.21	1.21	.00	.00
2022-2023	S28	Walker River Irr.	320.91	320.91	.00	.00
2021-2022	S21	Weed Tax	18.48	18.48	.00	.00
2021-2022	S28	Walker River Irr.	302.14	302.14	.00	.00
2020-2021	S21	Weed Tax	1.17	1.17	.00	.00
2020-2021	S28	Walker River Irr.	288.85	288.85	.00	.00
2019-2020	S21	Weed Tax	1.17	1.17	.00	.00
2019-2020	S28	Walker River Irr.	290.45	290.45	.00	.00
2018-2019	S21	Weed Tax	1.23	1.23	.00	.00
2018-2019	S28	Walker River Irr.	291.24	291.24	.00	.00
2017-2018	S21	Weed Tax	1.28	1.28	.00	.00
2017-2018	S28	Walker River Irr.	282.19	282.19	.00	.00
2016-2017	S21	Weed Tax	1.24	1.24	.00	.00
2016-2017	S28	Walker River Irr.	246.17	246.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1060	$-119.00	$119.00
10/16/2024	PAYMENT	WENDELL FORRESTER PNP PNP - 164321814	$-119.00	$238.00
08/30/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1044	$-119.41	$357.00
07/16/2024	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$476.41	$476.41
04/30/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 9626502675	$-417.27	$0.00
04/11/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$417.27
04/11/2024	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1037 VOIDED PAYMENT: 966529. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$387.27	$387.27
04/08/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1037	$-387.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.95	$386.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$365.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$353.76
09/08/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP	$-124.03	$349.23
09/08/2023	AMENDMENT	RMVD PEN - TIMELY PMT	$-4.77	$473.26
09/08/2023	ADJUST	WENDELL FORRESTER PNP PNP - 142172789 VOIDED PAYMENT: 876755. REASON: RMVD PEN - TIMELY PMT	$124.03	$478.03
09/07/2023	PAYMENT	WENDELL FORRESTER PNP PNP - 142172789	$-124.03	$354.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$478.03
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$473.26
07/17/2023	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$473.26	$473.26
03/10/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1025	$-93.00	$0.00
01/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1021	$-93.00	$93.00
10/12/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1016	$-93.00	$186.00
08/26/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1010	$-95.09	$279.00
07/15/2022	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$374.09	$374.09
08/26/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1154	$-372.73	$0.00
07/14/2021	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$372.73	$372.73
03/09/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1149	$-84.00	$0.00
02/10/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1142	$-87.36	$84.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.36	$171.36
10/15/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1139	$-84.00	$168.00
08/27/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1133	$-86.28	$252.00
07/09/2020	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$338.28	$338.28
03/11/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1126	$-86.32	$0.00
01/21/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1122	$-83.00	$86.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.32	$169.32
10/17/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1118	$-83.00	$166.00
08/29/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1115	$-87.85	$249.00
07/10/2019	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$336.85	$336.85
03/14/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1108	$-83.00	$0.00
01/17/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1106	$-83.00	$83.00
10/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1099	$-83.00	$166.00
08/27/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1097	$-86.55	$249.00
07/10/2018	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$335.55	$335.55
03/14/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1090	$-80.00	$0.00
01/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1087	$-80.00	$80.00
10/11/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1083	$-80.00	$160.00
08/29/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1079	$-84.83	$240.00
07/10/2017	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$324.83	$324.83
03/16/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1076	$-71.00	$0.00
02/03/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1069	$-73.84	$71.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
10/13/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1068	$-71.00	$142.00
08/02/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1061	$-74.70	$213.00
07/11/2016	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$287.70	$287.70
03/16/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1058	$-66.00	$0.00
02/23/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1054	$-68.64	$66.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$134.64
10/15/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1051	$-66.00	$132.00
08/24/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1046	$-69.71	$198.00
07/07/2015	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$267.71	$267.71
03/11/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1039	$-66.00	$0.00
01/14/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1035	$-66.00	$66.00
10/13/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1030	$-66.00	$132.00
08/26/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1027	$-68.35	$198.00
07/08/2014	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$266.35	$266.35
03/28/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1019	$-26.00	$0.00
03/28/2014	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$26.00
03/26/2014	PENALTY	POSTAGE	$1.00	$27.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
08/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1012	$-258.51	$25.00
08/26/2013	AMENDMENT	APPLY AG DEF LAND VALUE	$-695.00	$283.51
08/26/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1012	$258.51	$978.51
08/22/2013	VOID	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1012	$-258.51	$720.00
07/08/2013	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$978.51	$978.51
04/09/2013	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1006	$-502.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.50	$502.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.40	$479.40
10/10/2012	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1003	$-235.00	$470.00
08/22/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1351	$-252.82	$705.00
07/10/2012	BILL	FORRESTER, WENDELL B TR	$957.82	$957.82
09/26/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27075	$-506.00	$0.00
09/09/2011	PAYMENT	MATHAS, JOHN A & NANCY J CHECK NUM: 9754	$-253.00	$506.00
07/22/2011	PAYMENT	MATHAS, JOHN A & NANCY J CHECK NUM: 9727	$-273.82	$759.00
07/08/2011	BILL	MATHAS, JOHN A & NANCY J	$1,032.82	$1,032.82
02/23/2011	PAYMENT	MATHAS, JOHN A & NANCY J CHECK NUM: 9664	$-251.00	$0.00
12/10/2010	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9626	$-251.00	$251.00
09/22/2010	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9580	$-251.00	$502.00
08/04/2010	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9551	$-273.80	$753.00
07/08/2010	BILL	MATHAS, JOHN A & NANCY J	$1,026.80	$1,026.80
03/08/2010	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9482	$-333.00	$0.00
12/08/2009	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9440	$-333.00	$333.00
09/16/2009	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9392	$-333.00	$666.00
07/23/2009	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9364	$-362.88	$999.00
07/06/2009	BILL	MATHAS, JOHN A & NANCY J	$1,361.88	$1,361.88
02/19/2009	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9279	$-319.00	$0.00
12/17/2008	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9246	$-319.00	$319.00
09/25/2008	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9198	$-319.00	$638.00
07/31/2008	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9166	$-358.35	$957.00
07/15/2008	BILL	MATHAS, JOHN A & NANCY J	$1,315.35	$1,315.35
02/22/2008	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9077	$-297.00	$0.00
12/28/2007	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 9046	$-297.00	$297.00
09/17/2007	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8996	$-297.00	$594.00
07/25/2007	PAYMENT	MATHIAS, JOHN & NANCY CHECK BANK: 94-72 NUM: 8965	$-335.67	$891.00
07/12/2007	BILL	MATHAS, JOHN A & NANCY J	$1,226.67	$1,226.67
01/31/2007	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8884	$-278.00	$0.00
12/14/2006	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8858	$-278.00	$278.00
09/14/2006	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8814	$-278.00	$556.00
08/15/2006	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8801	$-306.76	$834.00
07/12/2006	BILL	MATHAS, JOHN A & NANCY J	$1,140.76	$1,140.76
02/15/2006	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8726	$-262.00	$0.00
12/13/2005	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8697	$-262.00	$262.00
09/14/2005	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8649	$-262.00	$524.00
08/04/2005	PAYMENT	MATHAS, JOHN A & NANCY J CHECK BANK: 94-72 NUM: 8633	$-283.48	$786.00
07/15/2005	BILL	MATHAS, JOHN A & NANCY J	$1,069.48	$1,069.48
02/09/2005	PAYMENT	MATHIAS, NANCY CHECK BANK: 94-72 NUM: 8551	$-261.00	$0.00
12/27/2004	PAYMENT	MATHIAS CHECK BANK: 94-72 NUM: 8523	$-261.00	$261.00
09/29/2004	PAYMENT	MATHIAS, NANCY CHECK BANK: 94-72 NUM: 8477	$-261.00	$522.00
08/27/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142300033	$-284.18	$783.00
07/08/2004	BILL	NEEPER, MICHAEL F & SANDRA M	$1,067.18	$1,067.18
11/04/2003	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1426630	$-1,094.42	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.93	$1,094.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.19	$1,067.49
07/18/2003	BILL	CUTLER, DONALD G & DEE ANNE	$1,056.30	$1,056.30
07/17/2003	PAYMENT	DOUBLE C, INC CHECK BANK: 94-7074 NUM: 2073	$-1,256.21	$0.00
07/01/2003	INTEREST	Monthly Interest	$8.38	$1,256.21
06/02/2003	INTEREST	Monthly Interest	$83.84	$1,247.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,163.99
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.42	$1,158.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.60	$1,088.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.70	$1,042.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.72	$1,016.77
07/12/2002	BILL	CUTLER, DONALD G & DEE ANNE	$1,006.05	$1,006.05
03/01/2002	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1621	$-243.52	$0.00
01/09/2002	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1593	$-243.52	$243.52
09/25/2001	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1538	$-243.52	$487.04
08/23/2001	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1521	$-264.54	$730.56
07/12/2001	BILL	CUTLER, DONALD G & DEE ANNE	$995.10	$995.10
03/15/2001	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1425	$-239.50	$0.00
01/16/2001	PAYMENT	DOUBLE D ENTERPRISES CHECK BANK: 11-7000 NUM: 1375	$-239.50	$239.50
10/06/2000	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1314	$-239.50	$479.00
08/24/2000	PAYMENT	DOUBLE D ENTERPRISES CHECK BANK: 11-7000 NUM: 1288	$-260.53	$718.50
07/17/2000	BILL	CUTLER, DONALD G & DEE ANNE	$979.03	$979.03
03/08/2000	PAYMENT	DON CUTLER CHECK BANK: 11-7000 NUM: 1182	$-245.93	$0.00
01/17/2000	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1145	$-245.93	$245.93
09/29/1999	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1083	$-245.93	$491.86
08/10/1999	PAYMENT	DOUBLE D ENTERPRISES CHECK BANK: 11-7000 NUM: 1051	$-266.98	$737.79
07/17/1999	BILL	CUTLER, DONALD G & DEE ANNE	$1,004.77	$1,004.77
12/04/1998	PAYMENT	CUTLER, DEE CHECK	$-504.18	$0.00
10/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-252.09	$504.18
08/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-273.04	$756.27
07/13/1998	BILL	CUTLER, DONALD G & DEE ANNE	$1,029.31	$1,029.31
03/09/1998	PAYMENT	D. DUTLER CHECK	$-249.47	$0.00
01/09/1998	PAYMENT	DON CUTLER CHECK	$-249.47	$249.47
09/10/1997	PAYMENT	CUTLER, DEE CHECK	$-10.82	$498.94
09/04/1997	PAYMENT	CUTLER, DEE CHECK	$-519.96	$509.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.82	$1,029.72
07/14/1997	BILL	CUTLER, DONALD G & DEE ANNE	$1,018.90	$1,018.90
01/09/1997	PAYMENT	CUTLER, DON	$-490.94	$0.00
10/11/1996	PAYMENT	CUTLER, DON	$-245.47	$490.94
08/22/1996	PAYMENT	CUTLER, DON & DEE	$-265.99	$736.41
07/18/1996	BILL	CUTLER, DONALD G & DEE ANNE	$1,002.40	$1,002.40