Tax Account 012-431-09

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Owners

MORGAN, JAMES R TR
5375 PRESERVE DR
GREENWOOD VILLAGE, CO 80121-0000

Account Summary

Account ID	012-431-09
Account Type	Real Estate
Location	1312 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-431-09

Account Type

Real Estate

Location

1312 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,541.25
Total	$6,835.19
Paid	$6,835.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	18% High 8.0%, 82% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,541.25

Total

$6,835.19

Paid

$6,835.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

18% High 8.0%, 82% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,633.56	$0.00	$1,633.56	$1,633.56	$0.00
2	10/02/2023	10/13/2023	Paid	$1,633.00	$65.32	$1,633.00	$1,698.32	$0.00
3	01/02/2024	01/13/2024	Paid	$1,633.00	$163.30	$1,633.00	$1,796.30	$0.00
4	03/04/2024	03/15/2024	Paid	$1,641.69	$65.32	$1,641.69	$1,707.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,849.97	$263.16	$6,405.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,655.99	$56.52	$5,717.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,594.68	$0.00	$5,594.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,486.90	$0.00	$5,486.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,599.39	$0.00	$5,599.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,496.54	$54.80	$5,551.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,207.27	$0.00	$5,207.27	$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	15.42	15.42	.00	.00
2023-2024	S28	Walker River Irr.	2170.94	2170.94	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S21	Weed Tax	11.99	11.99	.00	.00
2022-2023	S28	Walker River Irr.	1675.20	1675.20	.00	.00
2021-2022	S21	Weed Tax	11.75	11.75	.00	.00
2021-2022	S28	Walker River Irr.	1578.81	1578.81	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	11.75	11.75	.00	.00
2020-2021	S28	Walker River Irr.	1508.82	1508.82	.00	.00
2019-2020	S21	Weed Tax	11.81	11.81	.00	.00
2019-2020	S28	Walker River Irr.	1517.27	1517.27	.00	.00
2018-2019	S21	Weed Tax	12.30	12.30	.00	.00
2018-2019	S28	Walker River Irr.	1521.51	1521.51	.00	.00
2017-2018	S21	Weed Tax	12.87	12.87	.00	.00
2017-2018	S28	Walker River Irr.	1477.69	1477.69	.00	.00
2016-2017	S21	Weed Tax	12.62	12.62	.00	.00
2016-2017	S28	Walker River Irr.	1290.19	1290.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	STEVEN MORGAN PNP PNP - 154482645	$-1,707.01	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,707.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.32	$1,698.32
03/07/2024	PAYMENT	JAMES R TR MORGAN PNP PNP - 152409514	$-3,494.62	$1,633.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.30	$5,127.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.32	$4,964.32
09/12/2023	PAYMENT	JAMES R TR MORGAN SYS PNP - 139938601 ORIG: PNP	$-5,054.65	$4,899.00
09/12/2023	ADJUST	JAMES R TR MORGAN PNP PNP - 139938601 VOIDED PAYMENT: 835860. REASON: COLLECTION FEE FIX	$5,054.65	$9,953.65
09/12/2023	PAYMENT	JAMES R TR MORGAN SYS PNP - 122764425 ORIG: PNP	$-1,520.48	$4,899.00
09/12/2023	ADJUST	JAMES R TR MORGAN PNP PNP - 122764425 VOIDED PAYMENT: 729663. REASON: COLLECTION FEE FIX	$1,520.48	$6,419.48
09/12/2023	PAYMENT	JAMES R TR MORGAN SYS PNP - 119646076 ORIG: PNP	$-1,529.92	$4,899.00
09/12/2023	ADJUST	JAMES R TR MORGAN PNP PNP - 119646076 VOIDED PAYMENT: 701155. REASON: COLLECTION FEE FIX	$1,529.92	$6,428.92
09/12/2023	PAYMENT	MORGAN STEVEN SYS WF - 022032323026031 ORIG: EC	$-1,412.93	$4,899.00
09/12/2023	ADJUST	MORGAN STEVEN EC WF - 022032323026031 VOIDED PAYMENT: 654644. REASON: COLLECTION FEE FIX	$1,412.93	$6,311.93
09/12/2023	PAYMENT	MORGAN STEVEN SYS WF - 021123123035715 ORIG: EC	$-1,412.93	$4,899.00
09/12/2023	ADJUST	MORGAN STEVEN EC WF - 021123123035715 VOIDED PAYMENT: 631753. REASON: COLLECTION FEE FIX	$1,412.93	$6,311.93
09/12/2023	PAYMENT	MORGAN STEVEN SYS WF - 021092423029208 ORIG: EC	$-1,412.93	$4,899.00
09/12/2023	ADJUST	MORGAN STEVEN EC WF - 021092423029208 VOIDED PAYMENT: 575007. REASON: COLLECTION FEE FIX	$1,412.93	$6,311.93
09/12/2023	PAYMENT	MORGAN STEVEN SYS WF - 021082423061872 ORIG: EC	$-1,413.20	$4,899.00
09/12/2023	ADJUST	MORGAN STEVEN EC WF - 021082423061872 VOIDED PAYMENT: 567011. REASON: COLLECTION FEE FIX	$1,413.20	$6,312.20
07/28/2023	PAYMENT	JAMES R TR MORGAN PNP PNP - 139938601	$-5,054.65	$4,899.00
07/17/2023	BILL	MORGAN, JAMES R TR	$6,532.56	$9,953.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.37	$3,421.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.37	$3,396.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$243.67	$3,372.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.20	$3,128.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.48	$2,982.48
10/20/2022	PAYMENT	JAMES R TR MORGAN PNP PNP - 122764425	$-1,520.48	$2,924.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.48	$4,444.48
08/19/2022	PAYMENT	JAMES R TR MORGAN PNP PNP - 119646076	$-1,529.92	$4,386.00
07/15/2022	BILL	MORGAN, JAMES R TR	$5,849.97	$5,915.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.45	$65.95
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.45	$65.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.53	$65.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$60.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.52
03/23/2022	PAYMENT	MORGAN STEVEN EC WF - 022032323026031	$-1,412.93	$56.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.52	$1,469.45
01/05/2022	PAYMENT	MORGAN STEVEN EC WF - 021123123035715	$-1,412.93	$1,412.93
09/27/2021	PAYMENT	MORGAN STEVEN EC WF - 021092423029208	$-1,412.93	$2,825.86
08/26/2021	PAYMENT	MORGAN STEVEN EC WF - 021082423061872	$-1,413.20	$4,238.79
07/14/2021	BILL	MORGAN, JAMES R TR	$5,651.99	$5,651.99
02/26/2021	PAYMENT	MORGAN STEVEN EC WF - 021022623045306	$-1,395.00	$0.00
12/31/2020	PAYMENT	MORGAN STEVEN EC WF - 020123023038993	$-1,395.00	$1,395.00
10/15/2020	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 020100223076470	$-1,395.00	$2,790.00
08/17/2020	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 020081323038487	$-1,409.68	$4,185.00
07/09/2020	BILL	MORGAN, JAMES R TR	$5,594.68	$5,594.68
02/28/2020	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 020022823049165	$-1,368.00	$0.00
01/03/2020	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 020010323076820	$-1,368.00	$1,368.00
10/04/2019	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 019100423054810	$-1,368.00	$2,736.00
08/29/2019	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 019082723088122	$-1,382.90	$4,104.00
07/10/2019	BILL	MORGAN, JAMES R TR	$5,486.90	$5,486.90
03/15/2019	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 019031523046186	$-1,396.00	$0.00
03/15/2019	AMENDMENT	billpay pmt rec'd before pntly	$-55.84	$1,396.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.84	$1,451.84
12/18/2018	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 018121723060548	$-1,396.00	$1,396.00
09/21/2018	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 018091723058667	$-1,396.00	$2,792.00
08/16/2018	PAYMENT	MORGAN, STEVEN CHECK BANK: WF INTERNET NUM: 018081623058426	$-1,411.39	$4,188.00
07/10/2018	BILL	MORGAN, JAMES R TR	$5,599.39	$5,599.39
03/06/2018	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 018030223093986	$-1,370.00	$0.00
12/05/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017120523137874	$-1,424.80	$1,370.00
10/24/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017102423095289	$-1,370.00	$2,794.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.80	$4,164.80
08/21/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017081723050844	$-1,386.54	$4,110.00
07/10/2017	BILL	MORGAN, JAMES R TR	$5,496.54	$5,496.54
03/03/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017030323066746	$-1,298.00	$0.00
12/07/2016	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 016120723048003	$-1,298.00	$1,298.00
10/13/2016	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 016101323053887	$-1,298.00	$2,596.00
08/16/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016081623116032	$-1,313.27	$3,894.00
07/11/2016	BILL	MORGAN, JAMES R TR	$5,207.27	$5,207.27
04/14/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016041323043489	$-51.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$51.80
04/01/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016033123047927	$-1,270.00	$50.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.80	$1,320.80
01/05/2016	PAYMENT	MORGAN, JAMES CHECK NUM: 48193924	$-1,320.80	$1,270.00
12/11/2015	PAYMENT	MORGAN, JAMES R CHECK NUM: 45338716	$-1,270.00	$2,590.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.80	$3,860.80
08/18/2015	PAYMENT	MORGAN, JAMES R TR CHECK NUM: 8462	$-1,283.29	$3,810.00
07/07/2015	BILL	MORGAN, JAMES R TR	$5,093.29	$5,093.29
04/17/2015	PAYMENT	MORGAN, JAMES R CHECK NUM: 8651	$-2,658.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,658.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$124.20	$2,657.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.68	$2,533.68
09/19/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 8316	$-1,242.00	$2,484.00
08/25/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 8275*	$-1,253.08	$3,726.00
07/08/2014	BILL	MORGAN, JAMES R TR	$4,979.08	$4,979.08
01/21/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 2672*	$-1,204.00	$0.00
01/15/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 8042 *	$-1,204.00	$1,204.00
10/08/2013	PAYMENT	JAMES R. MORGAN CHECK NUM: 7953*	$-1,204.00	$2,408.00
08/13/2013	PAYMENT	MORGAN, JAMES R CHECK NUM: 7881*	$-1,214.32	$3,612.00
07/08/2013	BILL	MORGAN, JAMES R TR	$4,826.32	$4,826.32
01/07/2013	PAYMENT	JAMES MORGAN CHECK NUM: *7644	$-2,412.00	$0.00
10/01/2012	PAYMENT	MORGAN, JAMES CHECK NUM: 7525*	$-1,206.00	$2,412.00
08/22/2012	PAYMENT	MORGAN, JAMES CHECK NUM: 7482*	$-1,218.29	$3,618.00
07/10/2012	BILL	MORGAN, JAMES R TR	$4,836.29	$4,836.29
12/29/2011	PAYMENT	JAMES R MORGAN CHECK NUM: 7192*	$-2,519.40	$0.00
12/14/2011	ADJUST	sent ck for wrong MH amt NUM: *7174	$2,519.40	$2,519.40
12/14/2011	VOID	JAMES MORGAN CHECK NUM: *7174	$-2,519.40	$0.00
10/19/2011	PAYMENT	MORGAN, JAMES R CHECK NUM: 7107*	$-1,235.00	$2,519.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.40	$3,754.40
08/16/2011	PAYMENT	CHECK NUM: 7024 *	$-1,247.84	$3,705.00
07/08/2011	BILL	MORGAN, JAMES R TR	$4,952.84	$4,952.84
12/17/2010	PAYMENT	MORGAN, JAMES CHECK BANK: 55-7265 NUM: 1170*	$-2,540.00	$0.00
10/07/2010	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: * 6694	$-1,270.00	$2,540.00
08/17/2010	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 6635	$-1,283.75	$3,810.00
07/08/2010	BILL	MORGAN, JAMES R TR	$5,093.75	$5,093.75
12/30/2009	PAYMENT	MORGAN, JAMES R. CHECK BANK: 94-7074 NUM: 6374	$-2,544.00	$0.00
10/12/2009	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 6289	$-1,272.00	$2,544.00
08/11/2009	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 6206	$-1,287.10	$3,816.00
07/06/2009	BILL	MORGAN, JAMES R TR	$5,103.10	$5,103.10
12/19/2008	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 5919	$-1,292.72	$0.00
10/27/2008	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 5849	$-2,486.00	$1,292.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.72	$3,778.72
08/26/2008	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5780	$-1,259.90	$3,729.00
07/15/2008	BILL	MORGAN, JAMES R TR	$4,988.90	$4,988.90
01/03/2008	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074-3212 NUM: 5470*	$-2,386.00	$0.00
10/10/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5360	$-1,193.00	$2,386.00
08/27/2007	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 5327	$-1,209.22	$3,579.00
07/12/2007	BILL	MORGAN, JAMES R TR	$4,788.22	$4,788.22
01/03/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5052*	$-2,280.00	$0.00
10/04/2006	PAYMENT	JAMES R MORGAN CHECK BANK: 94-7074 NUM: 4951*	$-1,140.00	$2,280.00
08/23/2006	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4904*	$-1,151.58	$3,420.00
07/12/2006	BILL	MORGAN, JAMES R TR	$4,571.58	$4,571.58
12/20/2005	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4609*	$-2,160.00	$0.00
10/04/2005	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4504*	$-1,080.00	$2,160.00
08/16/2005	PAYMENT	JAMES R MORGAN CHECK BANK: 94-7074 NUM: 4443*	$-1,089.87	$3,240.00
07/15/2005	BILL	MORGAN, JAMES R TR	$4,329.87	$4,329.87
12/29/2004	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4138	$-2,066.00	$0.00
10/01/2004	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3984	$-1,033.00	$2,066.00
08/07/2004	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3891	$-1,041.13	$3,099.00
07/08/2004	BILL	MORGAN, JAMES R TR	$4,140.13	$4,140.13
01/02/2004	PAYMENT	JAMES R. MORGAN CHECK BANK: 94-7074 NUM: 3599	$-2,017.12	$0.00
10/03/2003	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3509	$-1,008.56	$2,017.12
08/05/2003	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 3416	$-1,015.67	$3,025.68
07/18/2003	BILL	MORGAN, JAMES R TR	$4,041.35	$4,041.35
12/05/2002	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 3110	$-1,958.00	$0.00
10/14/2002	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3036	$-979.00	$1,958.00
08/22/2002	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 2976	$-987.44	$2,937.00
07/12/2002	BILL	MORGAN, JAMES R TR	$3,924.44	$3,924.44
01/02/2002	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 2712	$-1,886.94	$0.00
09/19/2001	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 2622	$-943.47	$1,886.94
08/13/2001	PAYMENT	MORGAN, JAMES R TR CHECK BANK: 94-7074 NUM: 2577	$-950.31	$2,830.41
07/12/2001	BILL	MORGAN, JAMES R TR	$3,780.72	$3,780.72
01/08/2001	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 2337	$-1,437.56	$0.00
10/05/2000	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK BANK: 80-568 NUM: 1045	$-718.78	$1,437.56
08/22/2000	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK BANK: 94-7074 NUM: 2214	$-725.60	$2,156.34
07/17/2000	BILL	MORGAN, JAMES R TRUSTEE	$2,881.94	$2,881.94
12/21/1999	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK BANK: 16-66 NUM: 3489	$-599.40	$0.00
09/10/1999	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK BANK: 16-66 NUM: 3397	$-299.70	$599.40
08/25/1999	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK BANK: 16-66 NUM: 3375	$-302.23	$899.10
07/17/1999	BILL	MORGAN, JAMES R TRUSTEE	$1,201.33	$1,201.33
01/04/1999	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK	$-619.70	$0.00
10/07/1998	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK	$-309.85	$619.70
08/14/1998	PAYMENT	MORGAN, JAMES R TRUSTEE CHECK	$-312.30	$929.55
07/13/1998	BILL	MORGAN, JAMES R TRUSTEE	$1,241.85	$1,241.85
10/03/1997	PAYMENT	KING, ROY A & KUNIKO TRUSTEES CHECK	$-485.98	$0.00
10/01/1997	PAYMENT	KING, ROY A & KUNIKO TRUSTEES CHECK	$-242.99	$485.98
08/11/1997	PAYMENT	KING, ROY A & KUNIKO TRUSTEES CHECK	$-245.58	$728.97
07/14/1997	BILL	KING, ROY A & KUNIKO TRUSTEES	$974.55	$974.55
02/21/1997	PAYMENT	KING, ROY A & KUNIKO TRUSTEES	$-252.63	$0.00
12/16/1996	PAYMENT	KING, ROY A & KUNIKO TRUSTEES	$-252.63	$252.63
09/16/1996	PAYMENT	KING, ROY A & KUNIKO TRUSTEES	$-252.63	$505.26
08/05/1996	PAYMENT	KING, ROY A & KUNIKO TRUSTEES	$-255.61	$757.89
07/18/1996	BILL	KING, ROY A & KUNIKO TRUSTEES	$1,013.50	$1,013.50