Tax Account 012-361-39

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Owners

BLANCHARD, RAYMOND L TRS ET AL
15 NORDYKE RD
YERINGTON, NV 89447-0000

BLANCHARD, KATHLEEN L TR

Account Summary

Account ID	012-361-39
Account Type	Real Estate
Location	15 NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-39

Account Type

Real Estate

Location

15 NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,658.20
Total	$6,658.20
Paid	$6,658.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,658.20

Total

$6,658.20

Paid

$6,658.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,666.20	$0.00	$1,666.20	$1,666.20	$0.00
2	10/02/2023	10/13/2023	Paid	$1,664.00	$0.00	$1,664.00	$1,664.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,664.00	$0.00	$1,664.00	$1,664.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,664.00	$0.00	$1,664.00	$1,664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,670.92	$0.00	$5,670.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,579.62	$0.00	$5,579.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,516.35	$0.00	$5,516.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,459.77	$0.00	$5,459.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,437.58	$0.00	$5,437.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,025.52	$0.00	$5,025.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,603.97	$0.00	$4,603.97	$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	15.82	15.82	.00	.00
2023-2024	S28	Walker River Irr.	1323.68	1323.68	.00	.00
2022-2023	S21	Weed Tax	9.66	9.66	.00	.00
2022-2023	S28	Walker River Irr.	1021.68	1021.68	.00	.00
2021-2022	S21	Weed Tax	9.47	9.47	.00	.00
2021-2022	S28	Walker River Irr.	962.02	962.02	.00	.00
2020-2021	S21	Weed Tax	9.47	9.47	.00	.00
2020-2021	S28	Walker River Irr.	919.71	919.71	.00	.00
2019-2020	S21	Weed Tax	9.42	9.42	.00	.00
2019-2020	S28	Walker River Irr.	924.77	924.77	.00	.00
2018-2019	S21	Weed Tax	9.44	9.44	.00	.00
2018-2019	S28	Walker River Irr.	927.31	927.31	.00	.00
2017-2018	S21	Weed Tax	9.17	9.17	.00	.00
2017-2018	S28	Walker River Irr.	898.76	898.76	.00	.00
2016-2017	S21	Weed Tax	9.05	9.05	.00	.00
2016-2017	S28	Walker River Irr.	784.12	784.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3685	$-1,664.00	$0.00
12/13/2023	PAYMENT	BLANCHARD, RAYMOND L CHECK 3644	$-1,664.00	$1,664.00
09/25/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3601	$-1,664.00	$3,328.00
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3573 ORIG: CHECK	$-1,666.20	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3573 VOIDED PAYMENT: 876576. REASON: COLLECTION FEE FIX	$1,666.20	$6,658.20
09/12/2023	PAYMENT	BLANCHARD, KATHLEEN SYS 3485 ORIG: CHECK	$-1,417.00	$4,992.00
09/12/2023	ADJUST	BLANCHARD, KATHLEEN CHECK 3485 VOIDED PAYMENT: 767897. REASON: COLLECTION FEE FIX	$1,417.00	$6,409.00
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3448 ORIG: CHECK	$-1,417.00	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3448 VOIDED PAYMENT: 733186. REASON: COLLECTION FEE FIX	$1,417.00	$6,409.00
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3408 ORIG: CHECK	$-1,417.00	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3408 VOIDED PAYMENT: 709018. REASON: COLLECTION FEE FIX	$1,417.00	$6,409.00
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3391 ORIG: CHECK	$-1,419.92	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3391 VOIDED PAYMENT: 700798. REASON: COLLECTION FEE FIX	$1,419.92	$6,411.92
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3307 ORIG: CHECK	$-1,394.86	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3307 VOIDED PAYMENT: 813749. REASON: COLLECTION FEE FIX	$1,394.86	$6,386.86
09/12/2023	PAYMENT	PERI/BLANCHARD FAMILY TRUST SYS 3252 ORIG: CHECK	$-1,394.86	$4,992.00
09/12/2023	ADJUST	PERI/BLANCHARD FAMILY TRUST CHECK 3252 VOIDED PAYMENT: 810240. REASON: COLLECTION FEE FIX	$1,394.86	$6,386.86
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3217 ORIG: CHECK	$-1,394.86	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3217 VOIDED PAYMENT: 573476. REASON: COLLECTION FEE FIX	$1,394.86	$6,386.86
09/12/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL SYS 3198 ORIG: CHECK	$-1,395.04	$4,992.00
09/12/2023	ADJUST	BLANCHARD, RAYMOND L TRS ET AL CHECK 3198 VOIDED PAYMENT: 563333. REASON: COLLECTION FEE FIX	$1,395.04	$6,387.04
09/07/2023	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3573	$-1,666.20	$4,992.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-66.65	$6,658.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.65	$6,724.85
07/17/2023	BILL	BLANCHARD, RAYMOND L TRS ET AL	$6,658.20	$6,658.20
02/14/2023	PAYMENT	BLANCHARD, KATHLEEN CHECK 3485	$-1,417.00	$0.00
12/19/2022	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3448	$-1,417.00	$1,417.00
09/14/2022	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3408	$-1,417.00	$2,834.00
08/18/2022	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3391	$-1,419.92	$4,251.00
07/15/2022	BILL	BLANCHARD, RAYMOND L TRS ET AL	$5,670.92	$5,670.92
02/28/2022	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3307	$-1,394.86	$0.00
12/02/2021	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK 3252	$-1,394.86	$1,394.86
09/15/2021	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3217	$-1,394.86	$2,789.72
08/19/2021	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3198	$-1,395.04	$4,184.58
07/14/2021	BILL	BLANCHARD, RAYMOND L TRS ET AL	$5,579.62	$5,579.62
02/18/2021	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3101	$-1,376.00	$0.00
12/15/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 3067	$-1,376.00	$1,376.00
10/01/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 3022	$-1,376.00	$2,752.00
08/14/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 2989	$-1,388.35	$4,128.00
07/09/2020	BILL	BLANCHARD, RAYMOND L TRS ET AL	$5,516.35	$5,516.35
02/21/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 2896	$-1,362.00	$0.00
12/19/2019	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2838	$-1,362.00	$1,362.00
09/26/2019	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK NUM: 2790	$-1,362.00	$2,724.00
08/13/2019	PAYMENT	BLANCHARD, KATHLEEN CHECK NUM: 2749	$-1,373.77	$4,086.00
07/10/2019	BILL	BLANCHARD, RAYMOND L TRS ET AL	$5,459.77	$5,459.77
02/22/2019	PAYMENT	BLANCHARD, KATHLEEN CHECK NUM: 2656	$-1,357.00	$0.00
12/28/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2615	$-1,357.00	$1,357.00
09/24/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2556	$-1,357.00	$2,714.00
08/15/2018	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK NUM: 2532	$-1,366.58	$4,071.00
07/10/2018	BILL	BLANCHARD, RAYMOND L TRS ET AL	$5,437.58	$5,437.58
02/23/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2429	$-1,254.00	$0.00
12/28/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1378	$-1,254.00	$1,254.00
09/28/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1364	$-1,254.00	$2,508.00
08/23/2017	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 1354	$-1,263.52	$3,762.00
07/10/2017	BILL	BLANCHARD, RAYMOND L TRS ET AL	$5,025.52	$5,025.52
02/23/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1329	$-1,148.00	$0.00
12/29/2016	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 1317	$-1,148.00	$1,148.00
10/03/2016	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1297	$-1,148.00	$2,296.00
08/16/2016	PAYMENT	PERI/BLANCHARD CHECK NUM: 1286	$-1,159.97	$3,444.00
07/11/2016	BILL	BLANCHARD, RAYMOND L TRS ET AL	$4,603.97	$4,603.97
09/22/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32088	$-3,369.00	$0.00
07/29/2015	PAYMENT	CLEMENTS, MILTON R TR CHECK NUM: 227	$-1,134.33	$3,369.00
07/07/2015	BILL	CLEMENTS, MILTON R TR	$4,503.33	$4,503.33
02/10/2015	PAYMENT	CLEMENTS, JEANNIE ET AL CHECK NUM: 226	$-1,093.00	$0.00
01/05/2015	PAYMENT	CLEMENTS, MILTON/SULLIVAN, YVO CHECK NUM: 225	$-1,093.00	$1,093.00
09/08/2014	PAYMENT	CLEMENTS, JEANNIE & YVONNE M CHECK NUM: 224	$-1,093.00	$2,186.00
08/07/2014	PAYMENT	CLEMENTS,JEANNIE/SULLIVAN,YVON CHECK NUM: 223	$-1,101.80	$3,279.00
07/08/2014	BILL	CLEMENTS, MILTON R TR	$4,380.80	$4,380.80
03/04/2014	PAYMENT	CLEMENTS, JEANNIE CHECK NUM: 222	$-1,065.00	$0.00
01/06/2014	PAYMENT	CLEMENTS, JEANNIE & YVONNE CHECK NUM: 221	$-1,065.00	$1,065.00
09/25/2013	PAYMENT	CLEMENTS / SULLIVAN CHECK NUM: 220	$-1,065.00	$2,130.00
08/13/2013	PAYMENT	CLEMENTS, J/SULLIVAN, Y M CHECK NUM: 217	$-1,076.48	$3,195.00
07/08/2013	BILL	CLEMENTS, MILTON R TR	$4,271.48	$4,271.48
01/02/2013	PAYMENT	CLEMENTS, MILTON R TR CHECK NUM: 214	$-2,114.00	$0.00
08/10/2012	PAYMENT	CLEMENTS, J/SULLIVAN, Y M CHECK NUM: 211	$-2,122.38	$2,114.00
07/10/2012	BILL	CLEMENTS, MILTON R TR	$4,236.38	$4,236.38
03/13/2012	PAYMENT	CLEMENTS, JEANNIE CHECK NUM: 2821	$-1,110.00	$0.00
03/09/2012	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,110.00
03/09/2012	ADJUST	CHECK RETURNED NSF NUM: 209	$1,080.00	$1,080.00
03/01/2012	VOID	CLEMENTS, MILTON R TR CHECK NUM: 209	$-1,080.00	$0.00
01/03/2012	PAYMENT	CLEMENTS, MILTON R TR CHECK NUM: 206	$-1,080.00	$1,080.00
10/03/2011	PAYMENT	CLEMENTS, MILTON R TR CHECK NUM: 201	$-1,080.00	$2,160.00
08/09/2011	PAYMENT	CLEMENTS, M/SULLIVAN, Y CHECK NUM: 196	$-1,091.38	$3,240.00
07/08/2011	BILL	CLEMENTS, MILTON R TR	$4,331.38	$4,331.38
02/23/2011	PAYMENT	CLEMENTS, MILTON R TR CHECK NUM: 190	$-1,104.00	$0.00
01/03/2011	PAYMENT	CLEMENTS, JEANNIE CHECK NUM: 186	$-1,104.00	$1,104.00
10/05/2010	PAYMENT	CLEMENTS, JEANNIE/SULLIVAN, YV CHECK BANK: 94-7074 NUM: 182	$-1,104.00	$2,208.00
08/17/2010	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 179	$-1,117.23	$3,312.00
07/08/2010	BILL	CLEMENTS, MILTON R TR	$4,429.23	$4,429.23
03/04/2010	PAYMENT	CLEMENTS, MILTON/SULLIVAN, YVO CHECK BANK: 94-7074 NUM: 175	$-1,155.00	$0.00
12/22/2009	PAYMENT	CLEMENTS, JEANNIE & SULLIVAN,Y CHECK BANK: 94-7074 NUM: 173	$-1,155.00	$1,155.00
10/07/2009	PAYMENT	CLEMENTS, MILTON/SULLIVAN YVON CHECK BANK: 94-7074 NUM: 169	$-1,155.00	$2,310.00
08/17/2009	PAYMENT	CLEMENTS, JEANNIE & ET AL CHECK BANK: 94-7074 NUM: 168	$-1,170.26	$3,465.00
07/06/2009	BILL	CLEMENTS, MILTON R TR	$4,635.26	$4,635.26
03/02/2009	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 165	$-1,138.00	$0.00
12/29/2008	PAYMENT	CLEMENTS, JEANNIE OR YVONNE CHECK BANK: 94-7074 NUM: 163	$-1,138.00	$1,138.00
10/06/2008	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 161	$-1,138.00	$2,276.00
08/21/2008	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 160	$-1,159.81	$3,414.00
07/15/2008	BILL	CLEMENTS, MILTON R TR	$4,573.81	$4,573.81
03/04/2008	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 2280	$-1,092.00	$0.00
01/03/2008	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 2255	$-1,092.00	$1,092.00
09/25/2007	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 2218	$-1,092.00	$2,184.00
08/08/2007	PAYMENT	CLEMENTS, JEANNIE & ET AL CHECK BANK: 94-7074 NUM: 156	$-1,112.47	$3,276.00
07/12/2007	BILL	CLEMENTS, MILTON R TR	$4,388.47	$4,388.47
02/13/2007	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 152	$-1,052.00	$0.00
12/04/2006	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 150	$-1,052.00	$1,052.00
09/14/2006	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 149	$-1,052.00	$2,104.00
07/31/2006	PAYMENT	CLEMENTS, JEANNIE/SULLIVAN Y CHECK BANK: 94-7074 NUM: 148	$-1,071.35	$3,156.00
07/12/2006	BILL	CLEMENTS, MILTON R TR	$4,227.35	$4,227.35
03/02/2006	PAYMENT	CLEMENTS, JEANNIE & YVONNE M CHECK BANK: 94-7074 NUM: 139	$-1,018.00	$0.00
12/28/2005	PAYMENT	CLEMENTS, JEANNIE ET AL CHECK BANK: 94-7074 NUM: 135	$-1,018.00	$1,018.00
09/28/2005	PAYMENT	CLEMENTS, JEANNIE & YVONNE CHECK BANK: 94-7074 NUM: 128	$-1,018.00	$2,036.00
08/11/2005	PAYMENT	CLEMENTS, MILTON R TR CHECK BANK: 94-7074 NUM: 125	$-1,031.75	$3,054.00
07/15/2005	BILL	CLEMENTS, MILTON R TR	$4,085.75	$4,085.75
01/04/2005	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 109	$-2,018.00	$0.00
10/08/2004	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1580	$-1,009.00	$2,018.00
08/06/2004	PAYMENT	CLEMENTS CHECK BANK: 94-7074 NUM: 1537	$-1,023.43	$3,027.00
07/08/2004	BILL	CLEMENTS, MILTON R TR	$4,050.43	$4,050.43
03/05/2004	PAYMENT	CLEMENTS CHECK BANK: 94-7074 NUM: 1418	$-986.68	$0.00
01/05/2004	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1375	$-986.68	$986.68
10/06/2003	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1336	$-986.68	$1,973.36
08/04/2003	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 1297	$-999.34	$2,960.04
07/18/2003	BILL	CLEMENTS, MILTON R TR	$3,959.38	$3,959.38
03/03/2003	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1183	$-954.00	$0.00
01/07/2003	PAYMENT	WILSON, C. CHECK BANK: 9-7074 NUM: 2196	$-954.00	$954.00
10/09/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1077	$-954.00	$1,908.00
08/06/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 1045	$-970.68	$2,862.00
07/12/2002	BILL	CLEMENTS, MILTON R TR	$3,832.68	$3,832.68
03/05/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 965	$-921.37	$0.00
01/07/2002	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 924	$-921.37	$921.37
10/09/2001	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 864	$-921.37	$1,842.74
08/22/2001	PAYMENT	CLEMENTS, JEANNE CHECK BANK: 94-7074 NUM: 842	$-932.25	$2,764.11
07/12/2001	BILL	CLEMENTS, MILTON R TR	$3,696.36	$3,696.36
02/12/2001	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 744	$-907.47	$0.00
01/05/2001	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 710	$-907.47	$907.47
10/10/2000	PAYMENT	CLEMENTS, MILT & JEANNIE CHECK BANK: 94-7074 NUM: 662	$-907.47	$1,814.94
08/25/2000	PAYMENT	CLEMENTS CHECK BANK: 94-7074 NUM: 627	$-929.57	$2,722.41
07/17/2000	BILL	CLEMENTS, MILTON R TRUSTEE	$3,651.98	$3,651.98
03/09/2000	PAYMENT	MIKE CLEMENTS CHECK BANK: 94-7074 NUM: 529	$-933.74	$0.00
01/06/2000	PAYMENT	M. CLEMENTS CHECK BANK: 94-7074 NUM: 504	$-933.74	$933.74
10/08/1999	PAYMENT	CLEMENTS, JEANNIE CHECK BANK: 94-7074 NUM: 475	$-933.74	$1,867.48
08/24/1999	PAYMENT	M. CLEMENTS CHECK BANK: 94-7074 NUM: 439	$-949.53	$2,801.22
07/17/1999	BILL	CLEMENTS, MILTON R TRUSTEE	$3,750.75	$3,750.75
03/08/1999	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,198.52	$0.00
01/11/1999	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,198.52	$1,198.52
10/12/1998	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,198.52	$2,397.04
08/24/1998	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,220.25	$3,595.56
07/13/1998	BILL	CLEMENTS, MILTON R TRUSTEE	$4,815.81	$4,815.81
03/02/1998	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,175.18	$0.00
01/08/1998	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,175.18	$1,175.18
10/06/1997	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,175.18	$2,350.36
08/19/1997	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-1,196.20	$3,525.54
07/14/1997	BILL	CLEMENTS, MILTON R TRUSTEE	$4,721.74	$4,721.74
04/04/1997	PAYMENT	CLEMENTS, MILTON R TRUSTEE CORK: B	$-650.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.01	$650.24
01/10/1997	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-625.23	$625.23
10/07/1996	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-625.23	$1,250.46
08/05/1996	PAYMENT	CLEMENTS, MILTON R TRUSTEE CHECK	$-633.76	$1,875.69
07/18/1996	BILL	CLEMENTS, MILTON R TRUSTEE	$2,509.45	$2,509.45