Tax Account 014-191-04

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Owners

BLAKELY, ROBERT WILLARD ETAL TR
100 FARRELL LANE
YERINGTON, NV 89447-0000

BLAKELY, BEVERLY JUNE TR

Account Summary

Account ID	014-191-04
Account Type	Real Estate
Location	100 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-04

Account Type

Real Estate

Location

100 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,207.24
Total	$9,207.24
Paid	$9,207.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	70% High 8.0%, 30% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,207.24

Total

$9,207.24

Paid

$9,207.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

70% High 8.0%, 30% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,304.24	$0.00	$2,304.24	$2,304.24	$0.00
2	10/02/2023	10/13/2023	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,301.00	$0.00	$2,301.00	$2,301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,742.33	$0.00	$7,742.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,472.16	$0.00	$7,472.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,980.38	$0.00	$5,980.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,328.46	$0.00	$7,328.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,462.23	$0.00	$7,462.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,292.13	$0.00	$7,292.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,788.39	$0.00	$6,788.39	$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	55.95	55.95	.00	.00
2023-2024	S28	Walker River Irr.	4898.80	4898.80	.00	.00
2022-2023	S21	Weed Tax	50.66	50.66	.00	.00
2022-2023	S28	Walker River Irr.	3698.72	3698.72	.00	.00
2021-2022	S21	Weed Tax	49.35	49.35	.00	.00
2021-2022	S28	Walker River Irr.	3477.16	3477.16	.00	.00
2020-2021	S21	Weed Tax	49.36	49.36	.00	.00
2020-2021	S28	Walker River Irr.	2002.58	2002.58	.00	.00
2019-2020	S21	Weed Tax	49.66	49.66	.00	.00
2019-2020	S28	Walker River Irr.	3352.87	3352.87	.00	.00
2018-2019	S21	Weed Tax	52.72	52.72	.00	.00
2018-2019	S28	Walker River Irr.	3360.87	3360.87	.00	.00
2017-2018	S21	Weed Tax	56.58	56.58	.00	.00
2017-2018	S28	Walker River Irr.	3270.99	3270.99	.00	.00
2016-2017	S21	Weed Tax	55.22	55.22	.00	.00
2016-2017	S28	Walker River Irr.	2869.10	2869.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	BLAKELY, BONNIE SYS 1069 ORIG: CHECK	$-9,207.24	$0.00
09/12/2023	ADJUST	BLAKELY, BONNIE CHECK 1069 VOIDED PAYMENT: 836671. REASON: COLLECTION FEE FIX	$9,207.24	$9,207.24
09/12/2023	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR SYS 1000 ORIG: CHECK	$-1,935.00	$0.00
09/12/2023	ADJUST	BLAKELY, ROBERT WILLARD ETAL TR CHECK 1000 VOIDED PAYMENT: 830354. REASON: COLLECTION FEE FIX	$1,935.00	$1,935.00
09/12/2023	PAYMENT	BLAKELY, ROBERT OR BONNIE SYS 969 ORIG: CHECK	$-1,935.00	$0.00
09/12/2023	ADJUST	BLAKELY, ROBERT OR BONNIE CHECK 969 VOIDED PAYMENT: 827290. REASON: COLLECTION FEE FIX	$1,935.00	$1,935.00
09/12/2023	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR SYS 926 ORIG: CHECK	$-1,935.00	$0.00
09/12/2023	ADJUST	BLAKELY, ROBERT WILLARD ETAL TR CHECK 926 VOIDED PAYMENT: 823781. REASON: COLLECTION FEE FIX	$1,935.00	$1,935.00
09/12/2023	PAYMENT	BLAKELY, RICHARD & BONNIE SYS CK. 882 ORIG: CHECK	$-1,937.33	$0.00
09/12/2023	ADJUST	BLAKELY, RICHARD & BONNIE CHECK CK. 882 VOIDED PAYMENT: 817179. REASON: COLLECTION FEE FIX	$1,937.33	$1,937.33
09/12/2023	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR SYS 822 ORIG: CHECK	$-1,868.00	$0.00
09/12/2023	ADJUST	BLAKELY, ROBERT WILLARD ETAL TR CHECK 822 VOIDED PAYMENT: 813762. REASON: COLLECTION FEE FIX	$1,868.00	$1,868.00
09/12/2023	PAYMENT	BLAKELY, RICHARD S. & BONNIE S. SYS 772 ORIG: CHECK	$-1,868.00	$0.00
09/12/2023	ADJUST	BLAKELY, RICHARD S. & BONNIE S. CHECK 772 VOIDED PAYMENT: 809877. REASON: COLLECTION FEE FIX	$1,868.00	$1,868.00
09/12/2023	PAYMENT	BLAKELY, BONNIE SYS 764 ORIG: CHECK	$-1,868.00	$0.00
09/12/2023	ADJUST	BLAKELY, BONNIE CHECK 764 VOIDED PAYMENT: 807833. REASON: COLLECTION FEE FIX	$1,868.00	$1,868.00
09/12/2023	PAYMENT	BLAKELY, ROBERT SYS 736 ORIG: CHECK	$-1,868.16	$0.00
09/12/2023	ADJUST	BLAKELY, ROBERT CHECK 736 VOIDED PAYMENT: 803487. REASON: COLLECTION FEE FIX	$1,868.16	$1,868.16
07/31/2023	PAYMENT	BLAKELY, BONNIE CHECK 1069	$-9,207.24	$0.00
07/17/2023	BILL	BLAKELY, ROBERT WILLARD ETAL TR	$9,207.24	$9,207.24
03/03/2023	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR CHECK 1000	$-1,935.00	$0.00
01/04/2023	PAYMENT	BLAKELY, ROBERT OR BONNIE CHECK 969	$-1,935.00	$1,935.00
09/28/2022	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR CHECK 926	$-1,935.00	$3,870.00
08/08/2022	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK CK. 882	$-1,937.33	$5,805.00
07/15/2022	BILL	BLAKELY, ROBERT WILLARD ETAL TR	$7,742.33	$7,742.33
02/28/2022	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR CHECK 822	$-1,868.00	$0.00
10/21/2021	PAYMENT	BLAKELY, RICHARD S. & BONNIE S. CHECK 772	$-1,868.00	$1,868.00
10/04/2021	PAYMENT	BLAKELY, BONNIE CHECK 764	$-1,868.00	$3,736.00
08/24/2021	PAYMENT	BLAKELY, ROBERT CHECK 736	$-1,868.16	$5,604.00
07/14/2021	BILL	BLAKELY, ROBERT WILLARD ETAL TR	$7,472.16	$7,472.16
02/01/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK 617	$-1,482.00	$0.00
12/23/2020	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 600	$-1,482.00	$1,482.00
08/12/2020	PAYMENT	BLAKELY, BONNIE CHECK NUM: 532	$-3,016.38	$2,964.00
07/09/2020	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,980.38	$5,980.38
03/03/2020	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK NUM: 492	$-1,819.00	$0.00
01/06/2020	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 3165	$-1,819.00	$1,819.00
10/04/2019	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK	$-1,819.00	$3,638.00
08/08/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 3136	$-1,871.46	$5,457.00
07/10/2019	BILL	BLAKELY, ROBERT WILLARD ETAL T	$7,328.46	$7,328.46
03/06/2019	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK NUM: 373	$-1,852.00	$0.00
01/04/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 350	$-1,852.00	$1,852.00
09/26/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 304	$-1,852.00	$3,704.00
07/30/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 274	$-1,906.23	$5,556.00
07/10/2018	BILL	BLAKELY, ROBERT WILLARD ETAL T	$7,462.23	$7,462.23
03/01/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 250	$-1,808.00	$0.00
12/28/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2939	$-1,808.00	$1,808.00
10/04/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2891	$-1,808.00	$3,616.00
08/24/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2871	$-1,868.13	$5,424.00
07/10/2017	BILL	BLAKELY, ROBERT WILLARD ETAL T	$7,292.13	$7,292.13
03/03/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2722	$-1,683.00	$0.00
01/04/2017	PAYMENT	BLAKELY, RICHARD & BONNIE NUM: 2747	$-1,683.00	$1,683.00
09/26/2016	PAYMENT	BLAKELY, RICHARD S & BONNIE CHECK NUM: 2704	$-1,683.00	$3,366.00
08/10/2016	PAYMENT	BLAKELY, RICHARD S CHECK NUM: 186	$-1,739.39	$5,049.00
07/11/2016	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,788.39	$6,788.39
03/10/2016	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK NUM: 2587	$-1,626.00	$0.00
01/05/2016	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2569	$-1,626.00	$1,626.00
07/29/2015	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2487	$-3,301.24	$3,252.00
07/07/2015	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,553.24	$6,553.24
03/04/2015	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK NUM: 2388	$-1,601.00	$0.00
12/04/2014	PAYMENT	BLAKELY, ROBERT S & BONNIE S CHECK NUM: 114	$-1,601.00	$1,601.00
10/06/2014	PAYMENT	BLAKELY, ROBERT U BONNIE CHECK NUM: 2307	$-1,601.00	$3,202.00
08/11/2014	PAYMENT	BLAKELY, ROBERT & BONNIE CHECK NUM: 22563	$-1,646.15	$4,803.00
07/08/2014	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,449.15	$6,449.15
03/07/2014	PAYMENT	BLAKELY, BONNIE & RICHARD CHECK NUM: 3323	$-1,569.00	$0.00
01/06/2014	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2099	$-1,569.00	$1,569.00
10/04/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2036	$-1,569.00	$3,138.00
08/01/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1988	$-1,612.12	$4,707.00
07/08/2013	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,319.12	$6,319.12
02/28/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1866	$-1,556.00	$0.00
01/07/2013	PAYMENT	BLAKELY, ROBERT & BONNIE CHECK NUM: 1833	$-1,556.00	$1,556.00
09/26/2012	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1748	$-1,556.00	$3,112.00
08/03/2012	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100434240	$-1,595.91	$4,668.00
07/10/2012	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,263.91	$6,263.91
03/07/2012	PAYMENT	BLAKELY, RICHARD OR BONNIE CHECK NUM: 1578	$-1,591.00	$0.00
01/04/2012	PAYMENT	BLAKELY RANCH CHECK NUM: 12926	$-1,591.00	$1,591.00
10/05/2011	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK NUM: 1483	$-1,591.00	$3,182.00
08/15/2011	PAYMENT	BLAKELY, BONNIE CHECK NUM: 1458	$-1,631.71	$4,773.00
07/08/2011	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,404.71	$6,404.71
03/07/2011	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK NUM: 1362	$-1,627.00	$0.00
01/03/2011	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK NUM: 1330	$-1,627.00	$1,627.00
10/05/2010	PAYMENT	BLAKELY, RICHARD OR BONNIE CHECK BANK: 94-7074 NUM: 1283	$-1,627.00	$3,254.00
08/09/2010	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK BANK: 94-7074 NUM: 1235	$-1,667.86	$4,881.00
07/08/2010	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,548.86	$6,548.86
08/11/2009	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK BANK: 94-7074 NUM: 1028	$-6,649.33	$0.00
07/06/2009	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,649.33	$6,649.33
08/12/2008	PAYMENT	BLAKELY, RICHARD&ROBERT&BONNIE CHECK BANK: 94-7074 NUM: 5925*	$-6,646.67	$0.00
07/15/2008	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,646.67	$6,646.67
01/24/2008	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK BANK: 94-7074 NUM: 5751	$-1,663.00	$0.00
01/02/2008	PAYMENT	BLAKELY, BONNIE CHECK BANK: 94-7074 NUM: 5723	$-1,663.00	$1,663.00
10/01/2007	PAYMENT	BLAKELY, RICHARD & ET AL CHECK BANK: 94-7074 NUM: 5627	$-1,663.00	$3,326.00
08/21/2007	PAYMENT	BLAKELY, RICHARD & ROBERT & BO CHECK BANK: 94-7074 NUM: 5573*	$-1,697.69	$4,989.00
07/12/2007	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,686.69	$6,686.69
03/02/2007	PAYMENT	BLAKELY, RICHARD CHECK BANK: 94-7074 NUM: 5395	$-1,598.00	$0.00
12/28/2006	PAYMENT	BLAKELY, BONNIE CHECK BANK: 94-7074 NUM: 5312	$-1,598.00	$1,598.00
09/26/2006	PAYMENT	BLAKELY, BONNIE S CHECK BANK: 94-7074 NUM: 5161	$-1,598.00	$3,196.00
08/03/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 5100*	$-1,631.01	$4,794.00
07/12/2006	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,425.01	$6,425.01
02/27/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4895	$-1,583.00	$0.00
01/03/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4820	$-1,583.00	$1,583.00
10/03/2005	PAYMENT	RICHARD BLAKELY CHECK BANK: 56-1551 NUM: 5923	$-1,583.00	$3,166.00
08/16/2005	PAYMENT	BLAKELEY, BONNIE S CHECK BANK: 62-64 NUM: 25*	$-1,612.91	$4,749.00
07/15/2005	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,361.91	$6,361.91
12/28/2004	PAYMENT	BLAKELY, RICHARD & ROBERT CHECK BANK: 94-7074 NUM: 4412	$-3,030.00	$0.00
09/28/2004	PAYMENT	BLAKELY, ROBERT CHECK BANK: 94-7074 NUM: 4313	$-1,515.00	$3,030.00
07/26/2004	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4240	$-1,545.51	$4,545.00
07/08/2004	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,090.51	$6,090.51
04/07/2004	PAYMENT	4125 CHECK BANK: 94-7074 NUM: 4125	$-60.53	$0.00
03/16/2004	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 4101	$-1,513.14	$60.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.53	$1,573.67
01/08/2004	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 4016	$-1,513.14	$1,513.14
10/22/2003	PAYMENT	BLAKELEY, ROBERT CHECK BANK: 94-7074 NUM: 3940	$-1,573.67	$3,026.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.53	$4,599.95
08/14/2003	PAYMENT	RICHARD/ROBERT BLAKELY CHECK BANK: 94-7074 NUM: 3883	$-1,541.90	$4,539.42
07/18/2003	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,081.32	$6,081.32
12/20/2002	PAYMENT	BLAKELY, RICHARD CHECK BANK: 94-7074 NUM: 3699	$-2,978.00	$0.00
10/09/2002	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK BANK: 94-7074 NUM: 1305	$-1,489.00	$2,978.00
08/20/2002	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 3579	$-1,518.73	$4,467.00
07/12/2002	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,985.73	$5,985.73
03/07/2002	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 3402	$-1,451.82	$0.00
01/06/2002	PAYMENT	BLAKELEY, BONNE CHECK BANK: 94-7074 NUM: 3326	$-1,451.82	$1,451.82
09/25/2001	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 3241	$-1,451.82	$2,903.64
08/01/2001	PAYMENT	BLAKELY CHECK BANK: 11-4288 NUM: 2557	$-1,480.58	$4,355.46
07/12/2001	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,836.04	$5,836.04
03/09/2001	PAYMENT	RICHARD/ROBERT BLAKELY CHECK BANK: 94-7074 NUM: 3027	$-1,488.21	$0.00
12/12/2000	PAYMENT	BLAKELEY, RICHARD CHECK BANK: 94-7074 NUM: 2953	$-1,488.21	$1,488.21
10/10/2000	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 2867	$-1,488.21	$2,976.42
08/09/2000	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 2803	$-1,523.17	$4,464.63
07/17/2000	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,987.80	$5,987.80
03/08/2000	PAYMENT	BLAKELY, RICHARD & ROBERT CORK: B BANK: 94-7074 NUM: 2623	$-1,550.05	$0.00
12/16/1999	PAYMENT	BLAKELEY, RICHARD CHECK BANK: 94-7074 NUM: 2560	$-1,550.05	$1,550.05
10/21/1999	PAYMENT	BLAKELY, RICHARD CHECK BANK: 94-7074 NUM: 2499	$-1,612.05	$3,100.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$62.00	$4,712.15
08/20/1999	PAYMENT	RICHARD OR ROBERT BLAKELY CHECK BANK: 94-7074 NUM: 2421	$-1,584.76	$4,650.15
07/17/1999	BILL	BLAKELY, ROBERT WILLARD ETAL T	$6,234.91	$6,234.91
02/23/1999	PAYMENT	BLAKELY, ROCHARD CHECK	$-1,491.12	$0.00
01/05/1999	PAYMENT	BLAKELY, RICHARD CHECK	$-1,491.12	$1,491.12
10/12/1998	PAYMENT	BLAKELY, RICHARD CHECK	$-1,491.12	$2,982.24
08/06/1998	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK	$-1,524.51	$4,473.36
07/13/1998	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,997.87	$5,997.87
12/08/1997	PAYMENT	BLAKELY, RICHARD CHECK	$-1,461.32	$0.00
11/13/1997	PAYMENT	BLAKELY, RICHARD CHECK	$-1,461.32	$1,461.32
09/30/1997	PAYMENT	BLAKELY, RICHARD S & ROBERT W. CHECK	$-1,461.32	$2,922.64
08/25/1997	PAYMENT	BLAKELY, RICHARD CHECK	$-1,493.18	$4,383.96
07/14/1997	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,877.14	$5,877.14
12/31/1996	PAYMENT	BLAKELY, R	$-2,892.10	$0.00
09/26/1996	PAYMENT	BLAKELY, R S	$-1,446.05	$2,892.10
08/27/1996	PAYMENT	BLAKELY, GERTRUDE	$-1,481.61	$4,338.15
07/18/1996	BILL	BLAKELY, ROBERT WILLARD ETAL T	$5,819.76	$5,819.76