Tax Account 012-361-23

Print Page · · Payments Cart · New Search

Owners

ZIMET, MARTHA A TR
105 HAMER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-23
Account Type	Real Estate
Location	0 HAMER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-23

Account Type

Real Estate

Location

0 HAMER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$559.61
Total	$559.61
Paid	$559.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$559.61

Total

$559.61

Paid

$559.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$142.61	$0.00	$142.61	$142.61	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$506.79	$36.77	$543.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$503.45	$54.71	$558.16	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$503.11	$79.25	$582.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2015-2016	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ZIMET, MARTHA A CHECK 2742	$-139.00	$0.00
01/05/2024	PAYMENT	ZIMET, MARTHA A TR CHECK 2735	$-138.75	$139.00
10/02/2023	PAYMENT	ZIMET, MARTHA A CHECK 2728	$-139.00	$277.75
08/29/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2719	$-142.86	$416.75
08/28/2023	ADJUST	ZIMET, MARTHA A TR CHECK 2719 VOIDED PAYMENT: 871975. REASON: CK IS $.25 OVER AND SHOULD HAVE BEEN POSTED TO AN INSTALLMENT.	$142.61	$559.61
08/28/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2719	$-142.61	$417.00
07/17/2023	BILL	ZIMET, MARTHA A TR	$559.61	$559.61
03/09/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2702	$-126.00	$0.00
01/09/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2699	$-126.00	$126.00
10/10/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2693	$-126.00	$252.00
08/17/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2689	$-129.72	$378.00
07/15/2022	BILL	ZIMET, MARTHA A TR	$507.72	$507.72
03/10/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2675	$-126.89	$0.00
01/05/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2666	$-124.89	$126.89
10/07/2021	PAYMENT	ZIMET, MARTHA A TR CHECK 2657	$-128.89	$251.78
08/19/2021	PAYMENT	ZIMET, MARTHA A TR CHECK CK. 2654	$-127.05	$380.67
07/14/2021	BILL	ZIMET, MARTHA A TR	$507.72	$507.72
03/05/2021	PAYMENT	ZIMET, MARTHA A TR CHECK 2645	$-124.00	$0.00
01/05/2021	PAYMENT	ZIMET, MARTHA A CHECK 2640	$-124.00	$124.00
10/11/2020	PAYMENT	ZIMET, MARTHA A CHECK NUM: 2631	$-124.00	$248.00
08/24/2020	PAYMENT	ZIMET, MARTHA CHECK NUM: 2598	$-135.91	$372.00
07/09/2020	BILL	ZIMET, MARTHA A TR	$507.91	$507.91
03/10/2020	PAYMENT	ZIMET, MARTHA A CHECK NUM: 2613	$-124.00	$0.00
01/10/2020	PAYMENT	ZIMET, MARTHA A. CHECK NUM: 2578	$-124.00	$124.00
10/11/2019	PAYMENT	ZIMET, MARTHA A CHECK NUM: 2563	$-124.00	$248.00
08/22/2019	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 63057524	$-135.91	$372.00
07/10/2019	BILL	ZIMET, MARTHA A TR	$507.91	$507.91
03/05/2019	PAYMENT	ZIMET, MARTHA CHECK NUM: 2437	$-124.00	$0.00
01/08/2019	PAYMENT	ZIMET, MARTHA CHECK NUM: 2495	$-124.00	$124.00
10/03/2018	PAYMENT	ZIMET, MARTHA CHECK NUM: 2431	$-124.00	$248.00
08/27/2018	PAYMENT	ZIMET, MARTHA CHECK NUM: 2424	$-135.91	$372.00
07/10/2018	BILL	ZIMET, MARTHA A TR	$507.91	$507.91
04/03/2018	PAYMENT	ZIMET, MARTHA CHECK NUM: 2405	$-264.22	$0.00
03/30/2018	PENALTY	Postage	$1.00	$264.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.30	$263.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$250.92
01/02/2018	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 39106725	$-279.34	$246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$525.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.51	$512.30
07/10/2017	BILL	ZIMET, MARTHA A TR	$506.79	$506.79
07/03/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 100513	$-154.13	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.17	$154.13
04/06/2017	PAYMENT	PATRICIA GOURLEY CORK: D BANK: PNP INTERNET NUM: 31233927	$-261.08	$143.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.96	$405.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.20	$383.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.88
09/07/2016	PAYMENT	RICH, JACOB AND KATHERINE CHECK NUM: 1124	$-425.31	$366.00
09/01/2016	INTEREST	Monthly Interest	$1.85	$791.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$789.46
07/11/2016	BILL	GOURLEY, PATRICIA LYNN	$503.45	$783.96
07/08/2016	INTEREST	Monthly Interest	$1.85	$280.51
07/01/2016	INTEREST	Monthly Interest	$1.85	$278.66
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$276.81
06/01/2016	INTEREST	Monthly Interest	$18.46	$261.81
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$243.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.08	$236.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.98	$225.53
01/05/2016	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-300.00	$221.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.96	$521.55
10/08/2015	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-413.06	$508.59
10/01/2015	INTEREST	Monthly Interest	$2.60	$921.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.48	$919.05
08/03/2015	INTEREST	Monthly Interest	$2.60	$913.57
07/07/2015	BILL	GOURLEY, PATRICIA LYNN	$503.11	$910.97
07/07/2015	INTEREST	Monthly Interest	$2.60	$407.86
07/01/2015	INTEREST	Monthly Interest	$2.60	$405.26
06/01/2015	INTEREST	Monthly Interest	$25.98	$402.66
05/19/2015	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-201.00	$376.68
05/01/2015	INTEREST	Monthly Interest	$0.01	$577.68
03/31/2015	INTEREST	Monthly Interest	$0.01	$577.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.05	$577.66
03/02/2015	INTEREST	Monthly Interest	$0.01	$542.61
02/02/2015	INTEREST	Monthly Interest	$0.01	$542.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.72	$542.59
01/02/2015	INTEREST	Monthly Interest	$0.01	$519.87
12/01/2014	INTEREST	Monthly Interest	$0.01	$519.86
11/03/2014	INTEREST	Monthly Interest	$0.01	$519.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.83	$519.84
10/01/2014	INTEREST	Monthly Interest	$0.01	$507.01
09/02/2014	INTEREST	Monthly Interest	$0.01	$507.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.39	$506.99
08/20/2014	PAYMENT	GOURLEY CASH	$-288.72	$501.60
07/08/2014	BILL	GOURLEY, PATRICIA LYNN	$500.69	$790.32
07/07/2014	INTEREST	Monthly Interest	$1.92	$289.63
07/01/2014	INTEREST	Monthly Interest	$1.92	$287.71
06/02/2014	INTEREST	Monthly Interest	$19.19	$285.79
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$266.60
03/26/2014	PENALTY	POSTAGE	$1.00	$262.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.51	$261.85
03/10/2014	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-290.00	$250.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.65	$540.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.78	$517.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.34	$504.91
07/08/2013	BILL	GOURLEY, PATRICIA LYNN	$499.57	$499.57
04/09/2013	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-1,070.18	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,070.18
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,064.07
04/01/2013	INTEREST	Monthly Interest	$2.92	$1,062.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.26	$1,059.15
03/01/2013	INTEREST	Monthly Interest	$2.92	$1,024.89
02/01/2013	INTEREST	Monthly Interest	$2.92	$1,021.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.23	$1,019.05
01/02/2013	INTEREST	Monthly Interest	$2.92	$996.82
12/03/2012	INTEREST	Monthly Interest	$2.92	$993.90
11/01/2012	INTEREST	Monthly Interest	$2.92	$990.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.57	$988.06
10/01/2012	INTEREST	Monthly Interest	$2.92	$975.49
08/31/2012	INTEREST	Monthly Interest	$2.92	$972.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$969.65
08/27/2012	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-100.00	$964.35
07/10/2012	BILL	GOURLEY, PATRICIA LYNN	$489.45	$1,064.35
07/10/2012	INTEREST	Monthly Interest	$3.70	$574.90
07/06/2012	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-100.00	$571.20
07/02/2012	INTEREST	Monthly Interest	$4.50	$671.20
06/01/2012	INTEREST	Monthly Interest	$44.97	$666.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.78	$621.73
02/23/2012	PAYMENT	GOURLEY, PATRICIA LYNN CASH	$-161.17	$583.95
01/31/2012	INTEREST	Monthly Interest	$1.08	$745.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.52	$744.04
01/03/2012	INTEREST	Monthly Interest	$1.08	$719.52
12/01/2011	INTEREST	Monthly Interest	$1.08	$718.44
11/01/2011	INTEREST	Monthly Interest	$1.08	$717.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.88	$716.28
10/03/2011	INTEREST	Monthly Interest	$1.08	$702.40
09/01/2011	INTEREST	Monthly Interest	$1.08	$701.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$700.24
07/08/2011	BILL	GOURLEY, PATRICIA LYNN	$539.68	$694.37
07/08/2011	INTEREST	Monthly Interest	$1.08	$154.69
07/05/2011	INTEREST	Monthly Interest	$1.08	$153.61
06/06/2011	INTEREST	Monthly Interest	$10.83	$152.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$141.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$135.20
01/04/2011	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 7825	$-130.00	$130.00
10/07/2010	PAYMENT	GOURLEY, PATRICIA CASH	$-281.49	$260.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.83	$541.49
07/08/2010	BILL	GOURLEY, PATRICIA LYNN	$535.66	$535.66
03/10/2010	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 7781	$-377.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$377.40
10/16/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5346*	$-185.00	$370.00
08/17/2009	PAYMENT	GOURLEY, PATRICIA CASH	$-204.06	$555.00
07/06/2009	BILL	GOURLEY, PATRICIA LYNN	$759.06	$759.06
03/16/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5403	$-190.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-7.60	$190.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.60	$197.60
01/13/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 90-7162 NUM: 5002	$-190.00	$190.00
10/10/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5242	$-190.00	$380.00
08/20/2008	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5237	$-218.32	$570.00
07/15/2008	BILL	GOURLEY, PATRICIA LYNN	$788.32	$788.32
03/07/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 7657	$-10.00	$0.00
03/07/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 7656	$-166.00	$10.00
01/10/2008	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5580	$-176.00	$176.00
10/03/2007	PAYMENT	PATRICIA GOURLEY CHECK BANK: 90-7162 NUM: 5059	$-393.87	$352.00
10/01/2007	INTEREST	Monthly Interest	$0.05	$745.87
09/04/2007	INTEREST	Monthly Interest	$0.05	$745.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.12	$745.77
08/01/2007	INTEREST	Monthly Interest	$0.05	$737.65
07/12/2007	BILL	GOURLEY, PATRICIA LYNN	$731.04	$737.60
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.51
06/04/2007	INTEREST	Monthly Interest	$0.46	$6.46
06/04/2007	PAYMENT	PATRICIA GOURLEY CHECK BANK: 11-35 NUM: 5623	$-169.52	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$175.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.52	$169.52
01/05/2007	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5510	$-163.00	$163.00
10/11/2006	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5508	$-163.00	$326.00
08/23/2006	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5500*	$-184.13	$489.00
07/12/2006	BILL	GOURLEY, PATRICIA LYNN	$673.13	$673.13
04/24/2006	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5455	$-157.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$157.04
01/10/2006	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5148	$-151.00	$151.00
09/09/2005	PAYMENT	GOURLEY, JOHN RODERICK ET AL CHECK BANK: 11-35 NUM: 6157	$-151.00	$302.00
08/08/2005	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 6103	$-168.46	$453.00
07/15/2005	BILL	GOURLEY, JOHN RODERICK ET AL	$621.46	$621.46
08/04/2004	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 8066	$-619.79	$0.00
07/08/2004	BILL	GOURLEY, JOHN RODERICK ET AL	$619.79	$619.79
09/10/2003	PAYMENT	GOURLEY, JOHN RODERICK ET AL CHECK BANK: 11-35 NUM: 7774	$-448.50	$0.00
07/30/2003	PAYMENT	GOURLEY, RICK & PATRICIA CHECK BANK: 11-35 NUM: 7671	$-164.55	$448.50
07/18/2003	BILL	GOURLEY, JOHN RODERICK ET AL	$613.05	$613.05
03/11/2003	PAYMENT	GOURLEY, JOHN RODERICK ET AL CHECK BANK: 11-35 NUM: 7441	$-136.00	$0.00
01/08/2003	PAYMENT	GOURLEY, RICK & PATRICIA L CHECK BANK: 11-35 NUM: 7314	$-139.00	$136.00
10/14/2002	PAYMENT	GOURLEY, RICK & PATRICIA L CHECK BANK: 11-35 NUM: 7052	$-139.00	$275.00
08/26/2002	PAYMENT	GOURLEY, RICK & PATRICIA L CHECK BANK: 11-35 NUM: 7084	$-159.98	$414.00
07/12/2002	BILL	GOURLEY, JOHN RODERICK ET AL	$573.98	$573.98
03/06/2002	PAYMENT	GOURLEY, JOHN RODERICK ET AL CHECK BANK: 11-35 NUM: 5437	$-137.71	$0.00
01/09/2002	PAYMENT	GOURLEY, JOHN RODERICK ET AL CHECK BANK: 11-35 NUM: 5568	$-137.71	$137.71
09/26/2001	PAYMENT	GOURLEY, JOHN RODERICK ET AL CHECK BANK: 11-35 NUM: 5242	$-137.71	$275.42
08/21/2001	PAYMENT	GOURLEY, RICK OR PATRICIA CHECK BANK: 11-35 NUM: 5178	$-152.91	$413.13
07/12/2001	BILL	GOURLEY, JOHN RODERICK ET AL	$566.04	$566.04
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7735	$-277.56	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.24	$277.56
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-135.64	$277.32
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-150.91	$412.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.04	$563.87
07/17/2000	BILL	WEAVER PROPERTIES LLC	$557.83	$557.83
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-146.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.65	$146.87
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-141.22	$141.22
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-141.22	$282.44
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-156.48	$423.66
07/17/1999	BILL	WEAVER PROPERTIES LLC	$580.14	$580.14
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-141.37	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-141.37	$141.37
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-141.37	$282.74
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-156.55	$424.11
07/13/1998	BILL	WEAVER PROPERTIES LLC	$580.66	$580.66