Tax Account 012-431-05

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Owners

RYE, STEPHEN B & CHERIE C
1368 HWY 208
YERINGTON, NV 89447-0000

RYE, CHERIE C

Account Summary

Account ID	012-431-05
Account Type	Real Estate
Location	1368 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-431-05

Account Type

Real Estate

Location

1368 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,920.26
Total	$3,920.26
Paid	$3,920.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	30% High 8.0%, 70% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,920.26

Total

$3,920.26

Paid

$3,920.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

30% High 8.0%, 70% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$980.26	$0.00	$980.26	$980.26	$0.00
2	10/02/2023	10/13/2023	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
3	01/02/2024	01/13/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/04/2024	03/15/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,529.34	$0.00	$3,529.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,357.29	$0.00	$3,357.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,999.28	$0.00	$2,999.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,972.85	$0.00	$2,972.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,966.44	$0.00	$2,966.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,876.87	$0.00	$2,876.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,717.43	$0.00	$2,717.43	$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	9.72	9.72	.00	.00
2023-2024	S28	Walker River Irr.	1210.65	1210.65	.00	.00
2022-2023	S21	Weed Tax	6.90	6.90	.00	.00
2022-2023	S28	Walker River Irr.	936.34	936.34	.00	.00
2021-2022	S21	Weed Tax	6.82	6.82	.00	.00
2021-2022	S28	Walker River Irr.	875.45	875.45	.00	.00
2020-2021	S21	Weed Tax	6.82	6.82	.00	.00
2020-2021	S28	Walker River Irr.	839.28	839.28	.00	.00
2019-2020	S21	Weed Tax	6.85	6.85	.00	.00
2019-2020	S28	Walker River Irr.	843.28	843.28	.00	.00
2018-2019	S21	Weed Tax	7.04	7.04	.00	.00
2018-2019	S28	Walker River Irr.	845.28	845.28	.00	.00
2017-2018	S21	Weed Tax	7.27	7.27	.00	.00
2017-2018	S28	Walker River Irr.	806.21	806.21	.00	.00
2016-2017	S21	Weed Tax	7.18	7.18	.00	.00
2016-2017	S28	Walker River Irr.	699.16	699.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	SB RYE ACH NORW - 035605989	$-980.00	$0.00
12/19/2023	PAYMENT	SB RYE ACH NORW - 035353154	$-980.00	$980.00
09/19/2023	PAYMENT	SB RYE ACH NORW - 035047748	$-980.00	$1,960.00
09/12/2023	PAYMENT	SB RYE SYS NORW - 034848892 ORIG: ACH	$-980.26	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 034848892 VOIDED PAYMENT: 835348. REASON: COLLECTION FEE FIX	$980.26	$3,920.26
09/12/2023	PAYMENT	SB RYE SYS NORW - 034165815 ORIG: ACH	$-882.00	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 034165815 VOIDED PAYMENT: 770939. REASON: COLLECTION FEE FIX	$882.00	$3,822.00
09/12/2023	PAYMENT	SB RYE SYS NORW - 033876139 ORIG: ACH	$-882.00	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 033876139 VOIDED PAYMENT: 734372. REASON: COLLECTION FEE FIX	$882.00	$3,822.00
09/12/2023	PAYMENT	SB RYE SYS NORW - 033458057 ORIG: ACH	$-882.00	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 033458057 VOIDED PAYMENT: 709323. REASON: COLLECTION FEE FIX	$882.00	$3,822.00
09/12/2023	PAYMENT	SB RYE SYS NORW - 033193759 ORIG: ACH	$-883.34	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 033193759 VOIDED PAYMENT: 670960. REASON: COLLECTION FEE FIX	$883.34	$3,823.34
09/12/2023	PAYMENT	SB RYE SYS NORW - 032328721 ORIG: ACH	$-839.27	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 032328721 VOIDED PAYMENT: 637244. REASON: COLLECTION FEE FIX	$839.27	$3,779.27
09/12/2023	PAYMENT	SB RYE SYS NORW - 031896522 ORIG: ACH	$-839.27	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 031896522 VOIDED PAYMENT: 617332. REASON: COLLECTION FEE FIX	$839.27	$3,779.27
09/12/2023	PAYMENT	SB RYE SYS NORW - 031292014 ORIG: ACH	$-839.27	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 031292014 VOIDED PAYMENT: 606445. REASON: COLLECTION FEE FIX	$839.27	$3,779.27
09/12/2023	PAYMENT	SB RYE SYS NORW - 030939874 ORIG: ACH	$-839.48	$2,940.00
09/12/2023	ADJUST	SB RYE ACH NORW - 030939874 VOIDED PAYMENT: 540556. REASON: COLLECTION FEE FIX	$839.48	$3,779.48
07/27/2023	PAYMENT	SB RYE ACH NORW - 034848892	$-980.26	$2,940.00
07/17/2023	BILL	RYE, STEPHEN B & CHERIE C	$3,920.26	$3,920.26
02/21/2023	PAYMENT	SB RYE ACH NORW - 034165815	$-882.00	$0.00
12/23/2022	PAYMENT	SB RYE ACH NORW - 033876139	$-882.00	$882.00
09/14/2022	PAYMENT	SB RYE ACH NORW - 033458057	$-882.00	$1,764.00
08/11/2022	PAYMENT	SB RYE ACH NORW - 033193759	$-883.34	$2,646.00
07/15/2022	BILL	RYE, STEPHEN B & CHERIE C	$3,529.34	$3,529.34
02/23/2022	PAYMENT	SB RYE ACH NORW - 032328721	$-839.27	$0.00
12/22/2021	PAYMENT	SB RYE ACH NORW - 031896522	$-839.27	$839.27
10/04/2021	PAYMENT	SB RYE ACH NORW - 031292014	$-839.27	$1,678.54
08/16/2021	PAYMENT	SB RYE ACH NORW - 030939874	$-839.48	$2,517.81
07/14/2021	BILL	RYE, STEPHEN B & CHERIE C	$3,357.29	$3,357.29
02/26/2021	PAYMENT	SB RYE ACH NORW - 029538139	$-748.00	$0.00
01/04/2021	PAYMENT	SB RYE ACH NORW - 028948432	$-748.00	$748.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-748.00	$1,496.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$755.28	$2,244.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-755.28	$1,488.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-755.28	$2,244.00
07/09/2020	BILL	RYE, STEPHEN B & CHERIE C	$2,999.28	$2,999.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-741.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-741.00	$741.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-741.00	$1,482.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-749.85	$2,223.00
07/10/2019	BILL	RYE, STEPHEN B & CHERIE C	$2,972.85	$2,972.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-739.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-739.00	$739.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-739.00	$1,478.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-749.44	$2,217.00
07/10/2018	BILL	RYE, STEPHEN B & CHERIE C	$2,966.44	$2,966.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-717.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-717.00	$717.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-717.00	$1,434.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-725.87	$2,151.00
07/10/2017	BILL	RYE, STEPHEN B & CHERIE C	$2,876.87	$2,876.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-677.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-677.00	$677.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-677.00	$1,354.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-686.43	$2,031.00
07/11/2016	BILL	RYE, STEPHEN B & CHERIE C	$2,717.43	$2,717.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-663.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$663.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$1,326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-672.77	$1,989.00
07/07/2015	BILL	RYE, STEPHEN B & CHERIE C	$2,661.77	$2,661.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-648.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-648.00	$648.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-648.00	$1,296.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-657.18	$1,944.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$657.18	$2,601.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-657.18	$1,944.00
07/08/2014	BILL	RYE, STEPHEN B & CHERIE C	$2,601.18	$2,601.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-631.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-631.00	$631.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-631.00	$1,262.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-640.46	$1,893.00
07/08/2013	BILL	RYE, STEPHEN B & CHERIE C	$2,533.46	$2,533.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-615.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-615.00	$615.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-615.00	$1,230.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-621.31	$1,845.00
07/10/2012	BILL	RYE, STEPHEN B & CHERIE C TRS	$2,466.31	$2,466.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-635.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-635.00	$635.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-635.00	$1,270.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-642.04	$1,905.00
07/08/2011	BILL	RYE, STEPHEN B & CHERIE C	$2,547.04	$2,547.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-649.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-649.00	$649.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-649.00	$1,298.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-655.43	$1,947.00
07/08/2010	BILL	RYE, STEPHEN B & CHERIE C	$2,602.43	$2,602.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-674.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-674.00	$674.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-674.00	$1,348.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-683.89	$2,022.00
07/06/2009	BILL	RYE, STEPHEN B & CHERIE C	$2,705.89	$2,705.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-667.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-667.00	$667.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-667.00	$1,334.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-678.37	$2,001.00
07/15/2008	BILL	RYE, STEPHEN B & CHERIE C	$2,679.37	$2,679.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-638.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-638.00	$638.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-638.00	$1,276.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-650.31	$1,914.00
07/12/2007	BILL	RYE, STEPHEN B & CHERIE C	$2,564.31	$2,564.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-614.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-614.00	$614.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-614.00	$1,228.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-624.69	$1,842.00
07/12/2006	BILL	RYE, STEPHEN B & CHERIE C	$2,466.69	$2,466.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-597.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-597.00	$597.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-597.00	$1,194.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-605.12	$1,791.00
07/15/2005	BILL	RYE, STEPHEN B & CHERIE C	$2,396.12	$2,396.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-594.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-594.00	$594.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-594.00	$1,188.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-601.84	$1,782.00
07/08/2004	BILL	RYE, STEPHEN B & CHERIE C	$2,383.84	$2,383.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-585.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-585.01	$585.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-585.01	$1,170.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-591.59	$1,755.03
07/18/2003	BILL	RYE, STEPHEN B & CHERIE C	$2,346.62	$2,346.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-570.00	$0.00
01/02/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 4809012	$-570.00	$570.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-570.00	$1,140.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-578.96	$1,710.00
07/12/2002	BILL	RYE, STEPHEN B & CHERIE C	$2,288.96	$2,288.96
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-543.04	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-543.04	$543.04
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-543.04	$1,086.08
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-548.70	$1,629.12
07/12/2001	BILL	SHERLOCK, ROBERT D & MICHAELE	$2,177.82	$2,177.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-534.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-534.73	$534.73
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-534.73	$1,069.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-547.74	$1,604.19
07/17/2000	BILL	SHERLOCK, ROBERT D & MICHAELE	$2,151.93	$2,151.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-532.32	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-532.32	$532.32
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-532.32	$1,064.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-537.90	$1,596.96
07/17/1999	BILL	SHERLOCK, ROBERT D & MICHAELE	$2,134.86	$2,134.86
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-771.00	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-771.00	$771.00
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-771.00	$1,542.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-800.83	$2,313.00
07/13/1998	BILL	SHERLOCK, ROBERT D & MICHAELE	$3,113.83	$3,113.83
03/03/1998	PAYMENT	SHERLOCK, ROBERT CHECK	$-759.19	$0.00
01/08/1998	PAYMENT	MESTMAKER, ROBERT CHECK	$-759.19	$759.19
09/17/1997	PAYMENT	SHERLOCK, ROBERT CHECK	$-759.19	$1,518.38
08/07/1997	PAYMENT	SHERLOCK, ROBERT CHECK	$-800.15	$2,277.57
07/14/1997	BILL	MESTMAKER, ROBERT	$3,077.72	$3,077.72
01/14/1997	PAYMENT	SHERLOCK	$-507.73	$0.00
01/13/1997	PAYMENT	MESTMAKER, ROBERT	$-507.73	$507.73
10/14/1996	PAYMENT	Sherlock, Robert	$-507.73	$1,015.46
08/26/1996	PAYMENT	MESTMAKER, ROBERT	$-525.41	$1,523.19
07/18/1996	BILL	MESTMAKER, ROBERT	$2,048.60	$2,048.60