Tax Account 014-111-02

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Owners

BROWN, LISA BARROW TR
247 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-111-02
Account Type	Real Estate
Location	253 N HWY 95A MASON VALLEY
Balance	$537.00
Currently Due	$0.00

Account ID

014-111-02

Account Type

Real Estate

Location

253 N HWY 95A
MASON VALLEY

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.47
Total	$2,148.47
Paid	$1,611.47
Balance	$537.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,148.47

Total

$2,148.47

Paid

$1,611.47

Balance

$537.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.47	$0.00	$537.47	$537.47	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.77	$0.00	$1,989.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,842.81	$0.00	$1,842.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,724.55	$0.00	$1,724.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,729.12	$0.00	$1,729.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,676.27	$0.00	$1,676.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,635.57	$0.00	$1,635.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,603.84	$0.00	$1,603.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,563.35	$15.85	$1,579.20	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,560.25	$166.39	$1,726.64	$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	5.78	4.35	1.43	.00
2023-2024	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-537.47	$1,611.00
07/16/2024	BILL	BROWN, LISA BARROW TR	$2,148.47	$2,148.47
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-498.77	$1,491.00
07/17/2023	BILL	BROWN, LISA BARROW TR	$1,989.77	$1,989.77
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-462.81	$1,380.00
07/15/2022	BILL	BROWN, LISA BARROW TR	$1,842.81	$1,842.81
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-431.09	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-431.09	$431.09
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-431.09	$862.18
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-431.28	$1,293.27
07/14/2021	BILL	BROWN, LISA BARROW TR	$1,724.55	$1,724.55
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$439.12	$1,290.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-439.12	$850.88
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-439.12	$1,290.00
07/09/2020	BILL	BROWN, LISA BARROW TR	$1,729.12	$1,729.12
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-425.27	$1,251.00
07/10/2019	BILL	BROWN, LISA BARROW TR	$1,676.27	$1,676.27
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-407.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-407.00	$407.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-407.00	$814.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-414.57	$1,221.00
07/10/2018	BILL	BROWN, LISA BARROW TR	$1,635.57	$1,635.57
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-399.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-399.00	$399.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-399.00	$798.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-406.84	$1,197.00
07/10/2017	BILL	BROWN, LISA BARROW TR	$1,603.84	$1,603.84
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-389.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-389.00	$389.00
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 17113	$-6.47	$778.00
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135940	$-1,721.60	$784.47
10/03/2016	INTEREST	Monthly Interest	$6.47	$2,506.07
09/01/2016	INTEREST	Monthly Interest	$6.47	$2,499.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.85	$2,493.13
07/11/2016	BILL	PERRY, JAMES K	$1,563.35	$2,477.28
07/08/2016	INTEREST	Monthly Interest	$6.47	$913.93
07/01/2016	INTEREST	Monthly Interest	$6.47	$907.46
06/01/2016	INTEREST	Monthly Interest	$64.67	$900.99
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$836.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$834.63
04/04/2016	PENALTY	POSTAGE	$1.00	$831.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.80	$830.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.52	$791.52
12/16/2015	PAYMENT	PERRY, JAMES, ET AL CHECK NUM: 1123	$-403.52	$776.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.52	$1,179.52
08/19/2015	PAYMENT	PATRICIA SCARLETT CHECK NUM: 4641	$-396.25	$1,164.00
07/07/2015	BILL	PERRY, JAMES K	$1,560.25	$1,560.25
03/04/2015	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1020	$-377.00	$0.00
12/22/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1016	$-377.00	$377.00
10/03/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1009	$-377.00	$754.00
08/20/2014	PAYMENT	SCARLETT, PATRICIA AR CHECK NUM: 1003	$-383.96	$1,131.00
07/08/2014	BILL	PERRY, JAMES K	$1,514.96	$1,514.96
03/04/2014	PAYMENT	PERRY, JAMES CASH	$-366.00	$0.00
01/06/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1114	$-366.00	$366.00
10/09/2013	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1106	$-366.00	$732.00
08/09/2013	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3925	$-373.01	$1,098.00
07/08/2013	BILL	PERRY, JAMES K	$1,471.01	$1,471.01
02/25/2013	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3770	$-359.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$359.37
12/11/2012	PAYMENT	PATRICIA SCARLETT CHECK NUM: 1127	$-720.00	$359.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.20	$1,079.20
08/20/2012	PAYMENT	PATRICIA SCARLETT CHECK NUM: 1087	$-363.33	$1,065.00
07/10/2012	BILL	PERRY, JAMES K	$1,428.33	$1,428.33
03/09/2012	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1060	$-377.00	$0.00
12/23/2011	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1044	$-377.00	$377.00
09/30/2011	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1022	$-377.00	$754.00
08/12/2011	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1019	$-384.78	$1,131.00
07/08/2011	BILL	PERRY, JAMES K	$1,515.78	$1,515.78
06/21/2011	PAYMENT	SCARLETT, PATRICIA R. CHECK NUM: 1018	$-438.97	$0.00
06/06/2011	INTEREST	Monthly Interest	$32.08	$438.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$406.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.40	$400.39
03/07/2011	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1016	$-449.08	$384.99
03/07/2011	ADJUST	repost NUM: 1016	$499.08	$834.07
03/07/2011	VOID	SCARLETT, PATRICIA CHECK NUM: 1016	$-499.08	$334.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.26	$834.07
12/29/2010	PAYMENT	SCARLETT, PATRICIA R. CHECK BANK: 94-7074 NUM: 1014	$-489.20	$812.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.11	$1,302.01
10/05/2010	PAYMENT	SCARLETT, PATRICIA CHECK BANK: 94-7074 NUM: 1012	$-385.00	$1,276.90
10/01/2010	INTEREST	Monthly Interest	$0.65	$1,661.90
09/01/2010	INTEREST	Monthly Interest	$0.65	$1,661.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.75	$1,660.60
08/24/2010	INTEREST	Monthly Interest	$0.65	$1,644.85
07/08/2010	BILL	PERRY, JAMES K	$1,548.73	$1,644.20
07/02/2010	INTEREST	Monthly Interest	$0.65	$95.47
07/02/2010	INTEREST	Monthly Interest	$0.65	$94.82
06/23/2010	PAYMENT	SCARLETT, PARTICIA R CHECK BANK: 94-7074 NUM: 1008	$-387.00	$94.17
06/01/2010	INTEREST	Monthly Interest	$33.49	$481.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$447.68
04/01/2010	PAYMENT	PERRY, JAMES K CHECK BANK: 94-7074 NUM: 1444	$-387.00	$441.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.70	$828.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.48	$789.48
09/23/2009	PAYMENT	PERRY, JAMES K CORK: D BANK: CREDIT CARD NUM: M/C	$-799.05	$774.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.85	$1,573.05
07/06/2009	BILL	PERRY, JAMES K & MARTHA M	$1,557.20	$1,557.20
04/09/2009	PAYMENT	PERRY, MARTHA M CHECK BANK: 94-7074 NUM: 2211	$-855.00	$0.00
03/25/2009	PAYMENT	PERRY, MARTHA M CHECK BANK: 94-7074 NUM: 2204	$-390.00	$855.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.50	$1,245.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.50	$1,177.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.00	$1,140.00
08/26/2008	PAYMENT	HARVEST MOON SERVICES CHECK BANK: 94-77 NUM: 1284	$-390.16	$1,125.00
07/15/2008	BILL	PERRY, JAMES K & MARTHA M	$1,515.16	$1,515.16
04/22/2008	PAYMENT	PERRY, JAMES K & MARTHA M CHECK BANK: 94-181 NUM: 1247	$-1,692.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.97	$1,692.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.42	$1,589.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.15	$1,523.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.16	$1,486.19
07/12/2007	BILL	PERRY, JAMES K & MARTHA M	$1,471.03	$1,471.03
04/10/2007	PAYMENT	BREINIG, MARTI CHECK BANK: 94-77 NUM: 755	$-757.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.40	$757.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.16	$722.16
10/09/2006	PAYMENT	PERRY, MARTI & JAMES CHECK BANK: 94-7074 NUM: 1450	$-354.00	$708.00
08/29/2006	PAYMENT	PERRY, MARTI CHECK BANK: 94-7074 NUM: 1452	$-360.33	$1,062.00
07/12/2006	BILL	PERRY, JAMES K & MARTHA M	$1,422.33	$1,422.33
10/05/2005	PAYMENT	HARVEST MOON GARDENING CHECK BANK: 94-181 NUM: 3274	$-231.00	$0.00
09/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19208	$-85.25	$231.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$316.25
07/15/2005	BILL	EBBE, PATRICIA RAE	$312.97	$312.97
02/28/2005	PAYMENT	EBBE, PATRICIA R CHECK BANK: 90-7118 NUM: 566	$-46.00	$0.00
01/19/2005	PAYMENT	EBBE, PATRICIA RAE CASH	$-1.91	$46.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$47.91
12/03/2004	PAYMENT	EBBE, PATTY CHECK BANK: 94-181 NUM: 4461	$-46.00	$47.84
10/23/2004	PAYMENT	EBBE, PATRICIA R CHECK BANK: 90-7118 NUM: 291	$-46.00	$93.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
07/19/2004	PAYMENT	EBBE, PATRICIA CHECK BANK: 90-7118 NUM: 405	$-54.29	$138.00
07/08/2004	BILL	EBBE, PATRICIA RAE	$192.29	$192.29
03/22/2004	PAYMENT	EBBE, PATRICIA RAE CORK: B BANK: 94-181 NUM: 4325	$-53.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.52	$53.17
01/27/2004	PAYMENT	EBBE, PATTY CHECK BANK: 94-181 NUM: 4276	$-46.38	$50.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.41	$97.03
10/30/2003	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 3408	$-46.38	$94.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.86	$141.00
08/29/2003	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4134	$-51.06	$139.14
07/18/2003	BILL	EBBE, PATRICIA RAE	$190.20	$190.20
01/23/2003	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1045	$-43.00	$0.00
01/03/2003	PAYMENT	SPETZ, CARL E. CHECK BANK: 94-7074 NUM: 1042	$-43.00	$43.00
10/04/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1023	$-43.00	$86.00
08/13/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1009	$-49.08	$129.00
07/12/2002	BILL	SPETZ, CARL EDWIN	$178.08	$178.08
03/05/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1225	$-36.62	$0.00
01/08/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1215	$-36.62	$36.62
10/02/2001	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1194	$-36.62	$73.24
08/17/2001	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1185	$-40.91	$109.86
07/12/2001	BILL	SPETZ, CARL EDWIN	$150.77	$150.77
03/02/2001	PAYMENT	SPETZ, CARL CHECK BANK: 11-7000 NUM: 1145	$-36.08	$0.00
01/04/2001	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1134	$-36.08	$36.08
09/29/2000	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1110	$-36.08	$72.16
08/15/2000	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1104	$-40.35	$108.24
07/17/2000	BILL	SPETZ, CARL EDWIN	$148.59	$148.59
03/01/2000	PAYMENT	SPETZ, CARL CHECK BANK: 11-7000 NUM: 1069	$-37.57	$0.00
01/06/2000	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1054	$-37.57	$37.57
10/04/1999	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1032	$-37.57	$75.14
08/18/1999	PAYMENT	SPETZ, C. CHECK BANK: 11-7000 NUM: 1024	$-41.83	$112.71
07/17/1999	BILL	SPETZ, CARL EDWIN	$154.54	$154.54
02/24/1999	PAYMENT	CARL SPETZ CHECK	$-37.63	$0.00
01/12/1999	PAYMENT	SPETZ, CARL CHECK	$-37.63	$37.63
10/01/1998	PAYMENT	SPETZ, CARL CHECK	$-37.63	$75.26
08/19/1998	PAYMENT	SPETZ, CARL E CHECK	$-41.78	$112.89
07/13/1998	BILL	SPETZ, CARL EDWIN	$154.67	$154.67
02/20/1998	PAYMENT	SPETZ, CARL CHECK	$-37.51	$0.00
12/30/1997	PAYMENT	SPETZ, CARL E CHECK	$-37.51	$37.51
10/28/1997	PAYMENT	SPETZ, CARL CHECK	$-39.01	$75.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$114.03
08/19/1997	PAYMENT	SPETZ, CARL CHECK	$-41.66	$112.53
07/14/1997	BILL	SPETZ, CARL EDWIN	$154.19	$154.19
02/27/1997	PAYMENT	SPETZ, CARL	$-28.22	$0.00
12/31/1996	PAYMENT	SPETZ, CARL	$-28.22	$28.22
10/04/1996	PAYMENT	SPETZ, C	$-28.22	$56.44
08/14/1996	PAYMENT	SPETZ, CARL E.	$-31.41	$84.66
07/18/1996	BILL	SPETZ, CARL EDWIN	$116.07	$116.07