Tax Account 014-091-09

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Owners

MOROSE, DAN C & TARA L
P O BOX 630
YERINGTON, NV 89447-0000

MOROSE, TARA L

Account Summary

Account ID	014-091-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,695.67
Total	$1,695.67
Paid	$1,695.67
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

$1,695.67

Total

$1,695.67

Paid

$1,695.67

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	$426.67	$0.00	$426.67	$426.67	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,569.10	$0.00	$1,569.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,504.85	$0.00	$1,504.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,504.88	$54.70	$1,559.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,530.35	$16.45	$1,546.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,465.14	$0.00	$1,465.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,410.37	$343.80	$1,754.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,374.51	$346.96	$1,721.47	$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	38.91	38.91	.00	.00
2022-2023	S21	Weed Tax	35.06	35.06	.00	.00
2021-2022	S21	Weed Tax	34.04	34.04	.00	.00
2020-2021	S21	Weed Tax	34.04	34.04	.00	.00
2019-2020	S21	Weed Tax	34.62	34.62	.00	.00
2018-2019	S21	Weed Tax	37.02	37.02	.00	.00
2017-2018	S21	Weed Tax	39.82	39.82	.00	.00
2016-2017	S21	Weed Tax	38.67	38.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	MOROSE, DAN C & TARA L SYS 134 ORIG: CHECK	$-1,695.67	$0.00
09/12/2023	ADJUST	MOROSE, DAN C & TARA L CHECK 134 VOIDED PAYMENT: 835646. REASON: COLLECTION FEE FIX	$1,695.67	$1,695.67
09/12/2023	PAYMENT	MOROSE, DAN C & TARA L SYS 114 ORIG: CHECK	$-1,569.10	$0.00
09/12/2023	ADJUST	MOROSE, DAN C & TARA L CHECK 114 VOIDED PAYMENT: 819074. REASON: COLLECTION FEE FIX	$1,569.10	$1,569.10
09/12/2023	PAYMENT	MOROSE, DAN C & TARA L SYS 6793 ORIG: CHECK	$-1,504.85	$0.00
09/12/2023	ADJUST	MOROSE, DAN C & TARA L CHECK 6793 VOIDED PAYMENT: 611051. REASON: COLLECTION FEE FIX	$1,504.85	$1,504.85
07/27/2023	PAYMENT	MOROSE, DAN C & TARA L CHECK 134	$-1,695.67	$0.00
07/17/2023	BILL	MOROSE, DAN C & TARA L	$1,695.67	$1,695.67
08/19/2022	PAYMENT	MOROSE, DAN C & TARA L CHECK 114	$-1,569.10	$0.00
07/15/2022	BILL	MOROSE, DAN C & TARA L	$1,569.10	$1,569.10
10/13/2021	PAYMENT	MOROSE, DAN C & TARA L CHECK 6793	$-1,504.85	$0.00
07/14/2021	BILL	MOROSE, DAN C & TARA L	$1,504.85	$1,504.85
11/17/2020	PAYMENT	DAN MOROSE FARMS CHECK NUM: 1004	$-1,559.58	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.54	$1,559.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.16	$1,521.04
07/09/2020	BILL	MOROSE, DAN C & TARA L	$1,504.88	$1,504.88
09/12/2019	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3623	$-16.45	$0.00
09/03/2019	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3621	$-1,530.35	$16.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.45	$1,546.80
07/10/2019	BILL	MOROSE, DAN C & TARA L	$1,530.35	$1,530.35
08/27/2018	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3598	$-1,465.14	$0.00
07/11/2018	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3592	$-1,754.17	$1,465.14
07/10/2018	BILL	MOROSE, DAN C & TARA L	$1,465.14	$3,219.31
07/02/2018	INTEREST	Monthly Interest	$11.75	$1,754.17
06/01/2018	INTEREST	Monthly Interest	$117.53	$1,742.42
04/13/2018	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3582	$-346.96	$1,624.89
04/02/2018	INTEREST	Monthly Interest	$1.66	$1,971.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.73	$1,970.19
03/02/2018	INTEREST	Monthly Interest	$1.66	$1,871.46
02/01/2018	INTEREST	Monthly Interest	$1.66	$1,869.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.10	$1,868.14
01/03/2018	INTEREST	Monthly Interest	$1.66	$1,804.04
12/05/2017	INTEREST	Monthly Interest	$1.66	$1,802.38
11/01/2017	INTEREST	Monthly Interest	$1.66	$1,800.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.32	$1,799.06
10/02/2017	INTEREST	Monthly Interest	$1.66	$1,762.74
09/01/2017	INTEREST	Monthly Interest	$1.66	$1,761.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.37	$1,759.42
08/01/2017	INTEREST	Monthly Interest	$1.66	$1,744.05
07/10/2017	BILL	MOROSE, DAN C & TARA L	$1,410.37	$1,742.39
07/10/2017	INTEREST	Monthly Interest	$1.66	$332.02
07/03/2017	INTEREST	Monthly Interest	$1.66	$330.36
06/26/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 2391	$-1,374.51	$328.70
06/01/2017	INTEREST	Monthly Interest	$114.54	$1,703.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,588.67
03/28/2017	PENALTY	Postage	$1.00	$1,584.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$96.22	$1,583.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.49	$1,487.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.43	$1,424.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.02	$1,389.53
07/11/2016	BILL	MOROSE, DAN C & TARA L	$1,374.51	$1,374.51
04/19/2016	PAYMENT	MOROSE, TARA AND DAN CHECK NUM: 6787	$-52.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$52.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.99	$51.64
12/16/2015	PAYMENT	HOMESTRITCH GEORTHERMAL 2010 CHECK NUM: 2268	$-1,365.67	$49.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.98	$1,415.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.67	$1,380.34
07/07/2015	BILL	MOROSE, DAN C & TARA L	$1,365.67	$1,365.67
07/01/2015	PAYMENT	MOROSE, TARA CHECK NUM: 1698	$-82.17	$0.00
07/01/2015	AMENDMENT	Del Int -pd on time	$-0.51	$82.17
07/01/2015	INTEREST	Monthly Interest	$0.51	$82.68
06/01/2015	INTEREST	Monthly Interest	$5.08	$82.17
05/05/2015	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 1130	$-1,280.65	$77.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.92	$1,357.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.35	$1,274.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.03	$1,222.47
09/15/2014	PAYMENT	MOROSE, TARA L CHECK NUM: 31210380	$-100.00	$1,194.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.79	$1,294.44
07/23/2014	PAYMENT	MOROSE, DAN FARMS CHECK NUM: 3538	$-1,604.88	$1,280.65
07/08/2014	BILL	MOROSE, DAN C & TARA L	$1,280.65	$2,885.53
07/07/2014	INTEREST	Monthly Interest	$10.65	$1,604.88
07/01/2014	INTEREST	Monthly Interest	$10.65	$1,594.23
06/02/2014	INTEREST	Monthly Interest	$106.53	$1,583.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,477.05
03/26/2014	PENALTY	POSTAGE	$1.00	$1,473.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.49	$1,472.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.98	$1,382.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.72	$1,324.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.70	$1,292.11
07/08/2013	BILL	MOROSE, DAN C & TARA L	$1,278.41	$1,278.41
07/01/2013	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3507	$-2,552.47	$0.00
07/01/2013	INTEREST	Monthly Interest	$17.07	$2,552.47
06/01/2013	INTEREST	Monthly Interest	$170.72	$2,535.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,364.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$143.40	$2,358.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$92.68	$2,214.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.03	$2,122.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.46	$2,070.07
07/10/2012	BILL	MOROSE, DAN C & TARA L	$2,048.61	$2,048.61
09/13/2011	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3416	$-1,893.32	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.63	$1,893.32
07/08/2011	BILL	MOROSE, DAN C & TARA L	$1,873.69	$1,873.69
02/10/2011	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 17489	$-223.51	$0.00
02/10/2011	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 17480	$-9,571.28	$223.51
02/01/2011	INTEREST	Monthly Interest	$33.31	$9,794.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$190.20	$9,761.48
01/04/2011	INTEREST	Monthly Interest	$33.31	$9,571.28
12/01/2010	INTEREST	Monthly Interest	$33.31	$9,537.97
11/01/2010	INTEREST	Monthly Interest	$33.31	$9,504.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$106.15	$9,471.35
10/01/2010	INTEREST	Monthly Interest	$33.31	$9,365.20
09/01/2010	INTEREST	Monthly Interest	$33.31	$9,331.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.04	$9,298.58
08/24/2010	INTEREST	Monthly Interest	$33.31	$9,255.54
07/08/2010	BILL	MOROSE, DAN C & TARA L	$4,216.98	$9,222.23
07/02/2010	INTEREST	Monthly Interest	$33.31	$5,005.25
07/02/2010	INTEREST	Monthly Interest	$33.31	$4,971.94
06/01/2010	INTEREST	Monthly Interest	$333.11	$4,938.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,605.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$279.82	$4,599.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$180.32	$4,319.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$100.67	$4,138.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.85	$4,038.21
07/06/2009	BILL	MOROSE, DAN C & TARA L	$3,997.36	$3,997.36
04/02/2009	PAYMENT	DAN MOROSE FARMS CHECK BANK: 94-7074 NUM: 3243	$-4,360.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$265.35	$4,360.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$170.92	$4,095.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$95.33	$3,924.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.59	$3,829.26
07/15/2008	BILL	MOROSE, DAN C & TARA L	$3,790.67	$3,790.67
01/15/2008	PAYMENT	MOROSE, DAN C & TARA L CHECK BANK: 94-7074 NUM: 3082	$-8,170.61	$0.00
01/15/2008	AMENDMENT	ADJUST INTEREST	$-28.67	$8,170.61
01/15/2008	AMENDMENT	REMOVE NSF FEE - BANK ERROR	$-30.00	$8,199.28
01/08/2008	AMENDMENT	ADD RETURNED CK FEES	$30.00	$8,229.28
01/08/2008	AMENDMENT	ADD JANUARY 2008 PENALTIES	$28.67	$8,199.28
01/08/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 3082	$8,170.61	$8,170.61
12/31/2007	VOID	Dan Morose Farms CHECK BANK: 94-7074 NUM: 3082	$-8,170.61	$0.00
12/03/2007	INTEREST	Monthly Interest	$28.67	$8,170.61
11/01/2007	INTEREST	Monthly Interest	$28.67	$8,141.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$90.34	$8,113.27
10/01/2007	INTEREST	Monthly Interest	$28.67	$8,022.93
09/04/2007	INTEREST	Monthly Interest	$28.67	$7,994.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.56	$7,965.59
08/01/2007	INTEREST	Monthly Interest	$28.67	$7,929.03
07/12/2007	BILL	MOROSE, DAN C & TARA L	$3,592.89	$7,900.36
07/02/2007	INTEREST	Monthly Interest	$28.67	$4,307.47
07/02/2007	INTEREST	Monthly Interest	$28.67	$4,278.80
06/04/2007	INTEREST	Monthly Interest	$286.67	$4,250.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,963.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$240.80	$3,957.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$155.10	$3,716.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$86.50	$3,561.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.00	$3,475.06
07/12/2006	BILL	MOROSE, DAN C & TARA L	$3,440.06	$3,440.06
07/28/2005	PAYMENT	DON MOROSE FARMS CHECK BANK: 94-7074 NUM: 2657	$-11,986.97	$0.00
07/15/2005	BILL	MOROSE, DAN C & TARA L	$3,381.77	$11,986.97
07/07/2005	INTEREST	Monthly Interest	$55.14	$8,605.20
07/07/2005	INTEREST	Monthly Interest	$55.14	$8,550.06
06/07/2005	INTEREST	Monthly Interest	$306.49	$8,494.92
05/02/2005	INTEREST	Monthly Interest	$27.21	$8,188.43
03/31/2005	INTEREST	Monthly Interest	$27.21	$8,161.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$234.60	$8,134.01
03/01/2005	INTEREST	Monthly Interest	$27.21	$7,899.41
02/01/2005	INTEREST	Monthly Interest	$27.21	$7,872.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$151.10	$7,844.99
01/04/2005	INTEREST	Monthly Interest	$27.21	$7,693.89
12/02/2004	INTEREST	Monthly Interest	$27.21	$7,666.68
11/01/2004	INTEREST	Monthly Interest	$27.21	$7,639.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$84.27	$7,612.26
10/04/2004	INTEREST	Monthly Interest	$27.21	$7,527.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$34.09	$7,500.78
08/02/2004	INTEREST	Monthly Interest	$27.21	$7,466.69
07/08/2004	BILL	MOROSE, DAN C & TARA L	$3,351.36	$7,439.48
07/01/2004	INTEREST	Monthly Interest	$27.21	$4,088.12
07/01/2004	INTEREST	Monthly Interest	$27.21	$4,060.91
06/08/2004	INTEREST	Monthly Interest	$272.12	$4,033.70
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$3,761.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$228.58	$3,756.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$147.22	$3,528.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$82.10	$3,380.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.21	$3,298.68
07/18/2003	BILL	MOROSE, DAN C & TARA L	$3,265.47	$3,265.47
04/30/2003	PAYMENT	MOROSE, DAN FARMS CHECK BANK: 94-7074 NUM: 2084	$-3,706.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$225.53	$3,706.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$145.31	$3,481.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$81.10	$3,335.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$32.88	$3,254.78
07/12/2002	BILL	MOROSE, DAN C & TARA L	$3,221.90	$3,221.90
04/05/2002	PAYMENT	DAN MOROSE FARMS CHECK BANK: 94-7074 NUM: 1807	$-1,751.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$96.11	$1,751.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.80	$1,655.78
10/18/2001	PAYMENT	DAN MOROSE FARMS CHECK BANK: 94-7074 NUM: 1673	$-1,491.66	$1,612.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$75.36	$3,104.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$30.45	$3,029.28
07/12/2001	BILL	MOROSE, DAN C & TARA L	$2,998.83	$2,998.83
03/06/2001	PAYMENT	MOROSE, DAN C & TARA L CHECK BANK: 94-7074 NUM: 1482	$-730.50	$0.00
01/12/2001	PAYMENT	MOROSE, DAN C & TARA L CHECK BANK: 94-7074 NUM: 1448	$-759.72	$730.50
11/13/2000	PAYMENT	MOROSE, DAN C & TARA L CHECK BANK: 94-7074 NUM: 1385	$-730.50	$1,490.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.22	$2,220.72
09/05/2000	PAYMENT	MOROSE, DAN FARMS CHECK BANK: 94-7074 NUM: 1334	$-745.80	$2,191.50
07/17/2000	BILL	MOROSE, DAN C & TARA L	$2,937.30	$2,937.30
12/21/1999	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK BANK: 66-798 NUM: 111311	$-2,162.41	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.45	$2,162.41
08/24/1999	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK BANK: 66-798 NUM: 104542	$-725.90	$2,133.96
07/17/1999	BILL	WHITLOCK PACKAGING CORPORATION	$2,859.86	$2,859.86
03/08/1999	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-767.35	$0.00
01/14/1999	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-767.35	$767.35
10/09/1998	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-767.35	$1,534.70
08/21/1998	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-781.61	$2,302.05
07/13/1998	BILL	WHITLOCK PACKAGING CORPORATION	$3,083.66	$3,083.66
04/13/1998	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-783.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$783.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.08	$782.05
02/17/1998	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-30.08	$751.97
02/17/1998	AMENDMENT	penalty on penalty	$-1.20	$782.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.20	$783.25
01/14/1998	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-1,503.94	$782.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.08	$2,285.99
08/27/1997	PAYMENT	WHITLOCK PACKAGING CORPORATION CHECK	$-766.84	$2,255.91
07/14/1997	BILL	WHITLOCK PACKAGING CORPORATION	$3,022.75	$3,022.75
03/11/1997	PAYMENT	WHITLOCK PACKAGING CORPORATION	$-774.08	$0.00
01/15/1997	PAYMENT	WHITLOCK PACKAGING CORPORATION	$-774.08	$774.08
10/11/1996	PAYMENT	WHITLOCK PACKAGING CORPORATION	$-805.80	$1,548.16
09/12/1996	PAYMENT	WHITLOCK PACKAGING CORPORATION	$-793.08	$2,353.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.72	$3,147.04
07/18/1996	BILL	WHITLOCK PACKAGING CORPORATION	$3,115.32	$3,115.32