Tax Account 012-401-13

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Owners

GOLDEN, MARK & HEIDI R TRS
1184 HWY 208
YERINGTON, NV 89447-0000

GOLDEN, HEIDI R TRS

Account Summary

Account ID	012-401-13
Account Type	Real Estate
Location	1184 HWY 208 MASON VALLEY
Balance	$1,108.00
Currently Due	$0.00

Account ID

012-401-13

Account Type

Real Estate

Location

1184 HWY 208
MASON VALLEY

Balance

$1,108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.08
Total	$4,434.08
Paid	$3,326.08
Balance	$1,108.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	16% High 8.0%, 84% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,434.08

Total

$4,434.08

Paid

$3,326.08

Balance

$1,108.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

16% High 8.0%, 84% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,110.08	$0.00	$1,110.08	$1,110.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,108.00	$0.00	$1,108.00	$0.00	$1,108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,901.31	$0.00	$3,901.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,503.02	$0.00	$3,503.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,464.42	$0.00	$3,464.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,387.74	$0.00	$3,387.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,352.51	$0.00	$3,352.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,348.74	$0.00	$3,348.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,323.89	$0.00	$3,323.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,142.59	$0.00	$3,142.59	$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	9.82	7.41	2.41	.00
2024-2025	S28	Walker River Irr.	1330.20	997.69	332.51	.00
2023-2024	S21	Weed Tax	9.31	9.31	.00	.00
2023-2024	S28	Walker River Irr.	1334.20	1334.20	.00	.00
2022-2023	S21	Weed Tax	5.74	5.74	.00	.00
2022-2023	S28	Walker River Irr.	1033.12	1033.12	.00	.00
2021-2022	S21	Weed Tax	5.67	5.67	.00	.00
2021-2022	S28	Walker River Irr.	961.94	961.94	.00	.00
2020-2021	S21	Weed Tax	5.67	5.67	.00	.00
2020-2021	S28	Walker River Irr.	923.70	923.70	.00	.00
2019-2020	S21	Weed Tax	5.69	5.69	.00	.00
2019-2020	S28	Walker River Irr.	927.70	927.70	.00	.00
2018-2019	S21	Weed Tax	5.86	5.86	.00	.00
2018-2019	S28	Walker River Irr.	929.70	929.70	.00	.00
2017-2018	S21	Weed Tax	6.06	6.06	.00	.00
2017-2018	S28	Walker River Irr.	878.28	878.28	.00	.00
2016-2017	S21	Weed Tax	5.99	5.99	.00	.00
2016-2017	S28	Walker River Irr.	758.87	758.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MARK HEIDI R TRS GOLDEN PNP PNP - 168699989	$-1,108.00	$1,108.00
10/03/2024	PAYMENT	MARK GOLDEN PNP PNP - 163562856	$-1,108.00	$2,216.00
08/06/2024	PAYMENT	MARK HEIDI R TRS GOLDEN PNP PNP - 160614054	$-1,110.08	$3,324.00
07/16/2024	BILL	GOLDEN, MARK & HEIDI R TRS	$4,434.08	$4,434.08
02/29/2024	PAYMENT	MARK GOLDEN PNP PNP - 151942164	$-975.00	$0.00
12/29/2023	PAYMENT	MARK HEIDI R TRS GOLDEN PNP PNP - 148504842	$-975.00	$975.00
09/27/2023	PAYMENT	MARK HEIDI R TRS GOLDEN PNP PNP - 143133563	$-975.00	$1,950.00
09/12/2023	PAYMENT	MARK ADOLPH ET AL GOLDEN SYS PNP - 109874120 ORIG: PNP	$-866.04	$2,925.00
09/12/2023	ADJUST	MARK ADOLPH ET AL GOLDEN PNP PNP - 109874120 VOIDED PAYMENT: 640598. REASON: COLLECTION FEE FIX	$866.04	$3,791.04
09/12/2023	PAYMENT	MARK ADOLPH ET AL GOLDEN SYS PNP - 106029164 ORIG: PNP	$-866.04	$2,925.00
09/12/2023	ADJUST	MARK ADOLPH ET AL GOLDEN PNP PNP - 106029164 VOIDED PAYMENT: 620575. REASON: COLLECTION FEE FIX	$866.04	$3,791.04
09/12/2023	PAYMENT	MARK ADOLPH ET AL GOLDEN SYS PNP - 101301209 ORIG: PNP	$-866.04	$2,925.00
09/12/2023	ADJUST	MARK ADOLPH ET AL GOLDEN PNP PNP - 101301209 VOIDED PAYMENT: 608793. REASON: COLLECTION FEE FIX	$866.04	$3,791.04
09/12/2023	PAYMENT	MARK ADOLPH ET AL GOLDEN SYS PNP - 98772218 ORIG: PNP	$-866.30	$2,925.00
09/12/2023	ADJUST	MARK ADOLPH ET AL GOLDEN PNP PNP - 98772218 VOIDED PAYMENT: 536027. REASON: COLLECTION FEE FIX	$866.30	$3,791.30
08/08/2023	PAYMENT	MARK HEIDI R TRS GOLDEN PNP PNP - 140613025	$-976.31	$2,925.00
07/17/2023	BILL	GOLDEN, MARK & HEIDI R TRS	$3,901.31	$3,901.31
03/02/2023	PAYMENT	MARK GOLDEN PNP PNP - 130533359	$-875.00	$0.00
12/29/2022	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 126736940	$-875.00	$875.00
09/30/2022	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 121724002	$-875.00	$1,750.00
08/11/2022	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 119162834	$-878.02	$2,625.00
07/15/2022	BILL	GOLDEN, MARK ADOLPH ET AL	$3,503.02	$3,503.02
02/28/2022	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 109874120	$-866.04	$0.00
01/03/2022	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 106029164	$-866.04	$866.04
10/05/2021	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 101301209	$-866.04	$1,732.08
08/16/2021	PAYMENT	MARK ADOLPH ET AL GOLDEN PNP PNP - 98772218	$-866.30	$2,598.12
07/14/2021	BILL	GOLDEN, MARK ADOLPH ET AL	$3,464.42	$3,464.42
02/26/2021	PAYMENT	GOLDEN, MARK A CHECK 935	$-845.00	$0.00
12/31/2020	PAYMENT	MARK GOLDEN PNP PNP - 86465181	$-845.00	$845.00
10/14/2020	PAYMENT	GOLDEN, MARK A CHECK NUM: 926	$-845.00	$1,690.00
08/18/2020	PAYMENT	GOLDEN, MARK A CHECK NUM: 906	$-852.74	$2,535.00
07/09/2020	BILL	LJ LAND LIMITED	$3,387.74	$3,387.74
12/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34215	$-1,672.00	$0.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-836.00	$1,672.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-844.51	$2,508.00
07/10/2019	BILL	VAUGHAN, RICHARD D & JULIE M	$3,352.51	$3,352.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-835.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-835.00	$835.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-835.00	$1,670.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-843.74	$2,505.00
07/10/2018	BILL	VAUGHAN, RICHARD D & JULIE M	$3,348.74	$3,348.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-829.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-829.00	$829.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-829.00	$1,658.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-836.89	$2,487.00
07/10/2017	BILL	VAUGHAN, RICHARD D & JULIE M	$3,323.89	$3,323.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-784.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-784.00	$784.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-784.00	$1,568.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-790.59	$2,352.00
07/11/2016	BILL	VAUGHAN, RICHARD D & JULIE M	$3,142.59	$3,142.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-769.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-769.00	$769.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-769.00	$1,538.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-778.24	$2,307.00
07/07/2015	BILL	VAUGHAN, RICHARD D & JULIE M	$3,085.24	$3,085.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-752.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-752.00	$752.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-752.00	$1,504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-757.90	$2,256.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$757.90	$3,013.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-757.90	$2,256.00
07/08/2014	BILL	VAUGHAN, RICHARD D & JULIE M	$3,013.90	$3,013.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-732.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-732.00	$732.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-732.00	$1,464.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-737.78	$2,196.00
07/08/2013	BILL	VAUGHAN, RICHARD D & JULIE M	$2,933.78	$2,933.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-740.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-740.00	$740.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-740.00	$1,480.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-746.08	$2,220.00
07/10/2012	BILL	VAUGHAN, RICHARD D & JULIE M	$2,966.08	$2,966.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-771.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-771.00	$771.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-771.00	$1,542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-780.66	$2,313.00
07/08/2011	BILL	VAUGHAN, RICHARD D & JULIE M	$3,093.66	$3,093.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-788.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-788.00	$788.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-788.00	$1,576.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-797.94	$2,364.00
07/08/2010	BILL	VAUGHAN, RICHARD D & JULIE M	$3,161.94	$3,161.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-810.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-810.00	$810.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-810.00	$1,620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-819.67	$2,430.00
07/06/2009	BILL	VAUGHAN, RICHARD D & JULIE M	$3,249.67	$3,249.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-808.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-808.00	$808.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-808.00	$1,616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-817.71	$2,424.00
07/15/2008	BILL	VAUGHAN, RICHARD D & JULIE M	$3,241.71	$3,241.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-781.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-781.00	$781.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-781.00	$1,562.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-793.62	$2,343.00
07/12/2007	BILL	VAUGHAN, RICHARD D & JULIE M	$3,136.62	$3,136.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-749.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-749.00	$749.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-749.00	$1,498.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$749.00	$2,247.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-749.00	$1,498.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-759.05	$2,247.00
07/12/2006	BILL	VAUGHAN, RICHARD D & JULIE M	$3,006.05	$3,006.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-592.64	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-723.00	$592.64
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-723.00	$1,315.64
07/25/2005	PAYMENT	RELS SETTLEMENT SERVICES CHECK BANK: 91-527 NUM: 51416	$-862.80	$2,038.64
07/15/2005	BILL	VAUGHAN, RICHARD D & JULIE M	$2,901.44	$2,901.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-719.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-719.00	$719.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-719.00	$1,438.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-725.97	$2,157.00
07/08/2004	BILL	VAUGHAN, RICHARD D & JULIE M	$2,882.97	$2,882.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-705.20	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-705.20	$705.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-705.20	$1,410.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-711.34	$2,115.60
07/18/2003	BILL	VAUGHAN, RICHARD D & JULIE M	$2,826.94	$2,826.94
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-671.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-671.00	$671.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-671.00	$1,342.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-679.29	$2,013.00
07/12/2002	BILL	VAUGHAN, RICHARD D & JULIE M	$2,692.29	$2,692.29
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-618.89	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-618.89	$618.89
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-0001 NUM: 804661	$-618.89	$1,237.78
10/15/2001	AMENDMENT	postmarked 10/11	$-62.13	$1,856.67
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 99-0001 NUM: 804661	$618.89	$1,918.80
10/15/2001	VOID	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 804661	$-618.89	$1,299.91
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 806561	$-623.70	$1,918.80
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 806876	$-24.95	$2,542.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$62.13	$2,567.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.95	$2,505.32
07/12/2001	BILL	VAUGHAN, RICHARD D & JULIE M	$2,480.37	$2,480.37
05/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8272	$-716.53	$0.00
05/07/2001	AMENDMENT	add publication	$5.00	$716.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.75	$711.53
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-620.72	$677.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.23	$1,298.50
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-620.72	$1,266.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.83	$1,886.99
07/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6948	$-625.58	$1,862.16
07/17/2000	BILL	DELANEY, BARRY F & DEBORAH	$2,487.74	$2,487.74
03/09/2000	PAYMENT	DELANCY, BARRY & DEBORAH RYAN CHECK BANK: 11-7000 NUM: 1240	$-621.55	$0.00
01/17/2000	PAYMENT	DELANEY, BARRY & DEBORAH RYAN CHECK BANK: 11-7000 NUM: 1203	$-621.55	$621.55
09/28/1999	PAYMENT	B.DELANEY CHECK BANK: 11-7000 NUM: 1129	$-621.55	$1,243.10
08/17/1999	PAYMENT	D. DELANEY CHECK BANK: 11-7000 NUM: 1086	$-626.32	$1,864.65
07/17/1999	BILL	DELANEY, BARRY F & DEBORAH	$2,490.97	$2,490.97
03/05/1999	PAYMENT	DELANEY, BARRY CHECK	$-630.25	$0.00
01/11/1999	PAYMENT	DELANEY, BARRY CHECK	$-630.25	$630.25
10/08/1998	PAYMENT	DELANEY, B.F. CHECK	$-630.25	$1,260.50
08/25/1998	PAYMENT	DELANEY, BARRY CHECK	$-635.03	$1,890.75
07/13/1998	BILL	DELANEY, BARRY F & DEBORAH	$2,525.78	$2,525.78
03/09/1998	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK	$-617.78	$0.00
01/14/1998	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK	$-617.78	$617.78
10/01/1997	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK	$-617.78	$1,235.56
08/19/1997	PAYMENT	DELANEY, BARRY CHECK	$-622.48	$1,853.34
07/14/1997	BILL	DELANEY, BARRY F & DEBORAH	$2,475.82	$2,475.82
11/22/1996	PAYMENT	DELANEY, BARRY F & DEBORAH	$-1,182.84	$0.00
10/10/1996	PAYMENT	DELANEY, BARRY F & DEBORAH	$-591.42	$1,182.84
08/15/1996	PAYMENT	DELANEY, B & D	$-595.23	$1,774.26
07/18/1996	BILL	DELANEY, BARRY F & DEBORAH	$2,369.49	$2,369.49