Tax Account 014-231-02

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Owners

BYE, JEAN L TRS ET AL
3210 KESSARIS WAY
RENO, NV 89511-0000

BYE, BRUCE A TRS

POULSEN, GAYLE SIDNEY (HERMAN)

Account Summary

Account ID	014-231-02
Account Type	Real Estate
Location	149 N HWY 95A MASON VALLEY
Balance	$1,851.18
Currently Due	$465.18

Account ID

014-231-02

Account Type

Real Estate

Location

149 N HWY 95A
MASON VALLEY

Balance

$1,851.18

Currently Due

$465.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.18
Total	$1,851.18
Paid	$0.00
Balance	$1,851.18
Due	$465.18
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

$1,851.18

Total

$1,851.18

Paid

$0.00

Balance

$1,851.18

Due

$465.18

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	Due	$465.18	$0.00	$465.18	$0.00	$465.18
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$927.18
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,389.18
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,851.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.62	$0.00	$1,820.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,687.28	$0.00	$1,687.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,677.70	$33.52	$1,711.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,625.93	$0.00	$1,625.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,538.70	$20.74	$1,559.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,528.18	$81.19	$1,609.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,535.97	$36.66	$1,572.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,538.21	$0.00	$1,538.21	$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	11.27	.00	11.27	2.99
2024-2025	S28	Walker River Irr.	298.29	.00	298.29	74.73
2024-2025	S29	Mason Valley Gnd Wtr	37.72	.00	37.72	9.58
2023-2024	S21	Weed Tax	11.27	11.27	.00	.00
2023-2024	S28	Walker River Irr.	305.88	305.88	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	43.38	43.38	.00	.00
2022-2023	S21	Weed Tax	11.27	11.27	.00	.00
2022-2023	S28	Walker River Irr.	231.39	231.39	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	43.38	43.38	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	216.95	216.95	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	43.38	43.38	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	208.37	208.37	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	43.38	43.38	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	209.32	209.32	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	43.38	43.38	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	209.80	209.80	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	32.06	32.06	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	202.92	202.92	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	26.40	26.40	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	177.54	177.54	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	26.40	26.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BYE, JEAN L TRS ET AL	$1,851.18	$1,851.18
03/06/2024	PAYMENT	BYE, JEAN L TRS ET AL CHECK 5686	$-455.00	$0.00
12/27/2023	PAYMENT	BYE, JEAN L CHECK 5678	$-455.00	$455.00
09/26/2023	PAYMENT	BYE, JEAN L TRS ET AL CHECK 5672	$-455.00	$910.00
08/18/2023	PAYMENT	BYE, JEAN L TRS ET AL CHECK 5644	$-455.62	$1,365.00
07/17/2023	BILL	BYE, JEAN L TRS ET AL	$1,820.62	$1,820.62
02/28/2023	PAYMENT	BYE, JEAN LESLIE ET AL CHECK 5669	$-421.00	$0.00
01/12/2023	PAYMENT	BYE, JEAN CHECK 5625	$-421.00	$421.00
09/21/2022	PAYMENT	BYE, JEAN LESLIE ET AL CHECK 5619	$-421.00	$842.00
08/25/2022	PAYMENT	BYE, JEAN OR BRUCE CHECK 6238	$-424.28	$1,263.00
07/15/2022	BILL	BYE, JEAN LESLIE ET AL	$1,687.28	$1,687.28
04/18/2022	PAYMENT	BYE, JEAN L. & BRUCE A. CHECK 6221	$-17.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.76
03/23/2022	PAYMENT	BYE, JEAN LESLIE ET AL CHECK 6219	$-419.12	$16.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$435.88
01/06/2022	PAYMENT	BYE, JEAN LESLIE ET AL CHECK 6196	$-419.12	$419.12
12/30/2021	PAYMENT	BRUCE A. BYE PNP PNP - 105995170	$-16.76	$838.24
11/12/2021	PAYMENT	BYE, JEAN LESLIE ET AL CHECK 6185	$-419.12	$855.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$1,274.12
09/10/2021	PAYMENT	BYE, JEAN LESLIE ET AL CHECK 6175	$-419.34	$1,257.36
07/14/2021	BILL	BYE, JEAN LESLIE ET AL	$1,676.70	$1,676.70
03/02/2021	PAYMENT	BYE, JEAN L & BRUCE A CHECK 6150	$-403.00	$0.00
01/13/2021	PAYMENT	BYE, JEAN L & BRUCE A CHECK 6146	$-403.00	$403.00
10/15/2020	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 6135	$-403.00	$806.00
08/24/2020	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 6131	$-437.67	$1,209.00
08/03/2020	INTEREST	Monthly Interest	$0.12	$1,646.67
07/09/2020	BILL	BYE, JEAN LESLIE ET AL	$1,625.93	$1,646.55
07/01/2020	INTEREST	Monthly Interest	$0.12	$20.62
06/01/2020	INTEREST	Monthly Interest	$1.22	$20.50
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$19.28
03/19/2020	PENALTY	POSTAGE	$1.00	$16.28
03/17/2020	PAYMENT	BYE, JEAN & BRUCE CHECK NUM: 6121	$-382.00	$15.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.28	$397.28
01/08/2020	PAYMENT	BYE, JEAN & BRUCE CHECK NUM: 6110	$-382.00	$382.00
10/15/2019	PAYMENT	BYE, JEAN L & BRUCE A CHECK NUM: 6095	$-382.00	$764.00
08/13/2019	PAYMENT	BYE, JEAN CHECK NUM: 6093	$-392.70	$1,146.00
07/10/2019	BILL	BYE, JEAN LESLIE ET AL	$1,538.70	$1,538.70
03/25/2019	PAYMENT	BYE, JEAN CHECK NUM: 6074	$-839.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.35	$839.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.68	$792.84
01/09/2019	PAYMENT	BYE, JEAN CHECK NUM: 6067	$-379.00	$773.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.16	$1,152.16
08/27/2018	PAYMENT	BYE, JEAN CHECK NUM: 6052	$-391.18	$1,137.00
07/10/2018	BILL	BYE, JEAN LESLIE ET AL	$1,528.18	$1,528.18
04/25/2018	PAYMENT	BYE, JEAN & BRUCE CHECK NUM: 6020	$-36.66	$0.00
03/30/2018	PENALTY	Postage	$1.00	$36.66
03/21/2018	PAYMENT	BYE, JEAN & BRUCE CHECK NUM: 6006	$-381.00	$35.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.81	$416.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.61	$396.85
01/09/2018	PAYMENT	BYE, JEAN & BRUCE CHECK NUM: 4528	$-381.00	$396.24
10/31/2017	PAYMENT	BYE, JEAN L & BRUCE CHECK NUM: 5542	$-381.00	$777.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.24	$1,158.24
08/29/2017	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5733	$-392.97	$1,143.00
07/10/2017	BILL	BYE, JEAN LESLIE ET AL	$1,535.97	$1,535.97
03/08/2017	PAYMENT	BYE, JEAN L & BRUCE CHECK NUM: 5679	$-382.00	$0.00
01/13/2017	PAYMENT	BYE, JEAN & BRUCE CHECK NUM: 5705	$-382.00	$382.00
10/14/2016	PAYMENT	BYE, BRUCE A/JEAN L CHECK NUM: 5695	$-382.00	$764.00
08/25/2016	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5666	$-392.21	$1,146.00
07/11/2016	BILL	BYE, JEAN LESLIE ET AL	$1,538.21	$1,538.21
03/09/2016	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5631	$-375.00	$0.00
01/13/2016	PAYMENT	BYE, JEAN OR BRUCE CHECK NUM: 5588	$-390.00	$375.00
10/21/2015	PAYMENT	BYE, JEAN L & BRUCE A CHECK NUM: 5578	$-375.00	$765.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.00	$1,140.00
08/28/2015	PAYMENT	BYE, BRUCE A/JEAN L CHECK NUM: 5568	$-386.06	$1,125.00
07/07/2015	BILL	BYE, JEAN LESLIE ET AL	$1,511.06	$1,511.06
03/13/2015	PAYMENT	BYE, BRUCE & JEAN CHECK NUM: 5556	$-370.00	$0.00
01/15/2015	PAYMENT	BYE, BRUCE A & JEAN L CHECK NUM: 5522	$-384.80	$370.00
11/04/2014	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5492	$-370.00	$754.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.80	$1,124.80
08/26/2014	PAYMENT	BYE, BRUCE A/JEAN L CHECK NUM: 5478	$-378.96	$1,110.00
07/08/2014	BILL	BYE, JEAN LESLIE ET AL	$1,488.96	$1,488.96
03/12/2014	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5460	$-369.77	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$369.77
01/15/2014	PAYMENT	BYE, BRUCE OR JEAN CHECK NUM: 5448	$-355.00	$369.20
11/06/2013	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5436	$-355.00	$724.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.20	$1,079.20
08/30/2013	PAYMENT	BYE, BRUCE & JEAN CHECK NUM: 5425	$-367.26	$1,065.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-14.69	$1,432.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.69	$1,446.95
07/08/2013	BILL	BYE, JEAN LESLIE ET AL	$1,432.26	$1,432.26
03/08/2013	PAYMENT	BYE, JEAN L & BRUCE CHECK NUM: 4560	$-346.00	$0.00
01/09/2013	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 4554	$-363.99	$346.00
10/18/2012	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5339	$-360.27	$709.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.99	$1,070.26
09/12/2012	PAYMENT	BYE, BRUCE & JEAN CHECK NUM: 5326	$-356.65	$1,052.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.27	$1,408.92
07/10/2012	BILL	BYE, JEAN LESLIE ET AL	$1,394.65	$1,394.65
04/10/2012	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5261	$-19.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.76	$19.76
03/05/2012	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 6794	$-366.00	$19.00
01/30/2012	PAYMENT	BYE, BRUCE A & JEAN L CHECK NUM: 5247	$-380.64	$385.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.00	$765.64
10/24/2011	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 6787	$-366.00	$746.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.64	$1,112.64
08/22/2011	PAYMENT	BYE, BRUCE A & JEAN L CHECK NUM: 6785	$-378.85	$1,098.00
07/08/2011	BILL	BYE, JEAN LESLIE ET AL	$1,476.85	$1,476.85
03/15/2011	PAYMENT	BYE, BRUCE A & JEAN L CHECK NUM: 6767	$-372.00	$0.00
01/10/2011	PAYMENT	BYE, JEAN LESLIE ET AL CHECK NUM: 5346	$-372.00	$372.00
10/14/2010	PAYMENT	BYE, BRUCE A & JEAN L CHECK BANK: 94-72 NUM: 6760	$-372.00	$744.00
08/27/2010	PAYMENT	BYE, JEAN LESLIE ET AL CORK: B BANK: 94-72 NUM: 5280	$-390.48	$1,116.00
08/24/2010	INTEREST	Monthly Interest	$0.05	$1,506.48
07/08/2010	BILL	BYE, JEAN LESLIE ET AL	$1,499.32	$1,506.43
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.51	$7.01
05/11/2010	PAYMENT	BYE, BRUCE A & JEAN L CHECK BANK: 94-72 NUM: 6740	$-430.56	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$437.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.56	$430.56
03/02/2010	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6732	$-452.06	$414.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.50	$866.06
11/09/2009	PAYMENT	BYE, JEAN OR BRUCE CHECK BANK: 94-72 NUM: 6726	$-414.00	$844.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.56	$1,258.56
08/27/2009	PAYMENT	BYE, BRUCE OR JEAN CHECK BANK: 94-72 NUM: 6724	$-431.03	$1,242.00
07/06/2009	BILL	BYE, JEAN LESLIE	$1,673.03	$1,673.03
04/14/2009	PAYMENT	BYE, JEAN & BRUCE CHECK BANK: 94-72 NUM: 5119	$-18.20	$0.00
04/14/2009	PAYMENT	BYE, JEAN & BRUCE CHECK BANK: 94-72 NUM: 6706	$-455.00	$18.20
03/25/2009	ADJUST	ck not signed retnd to owner BANK: 94-72 NUM: 6706	$455.00	$473.20
03/25/2009	VOID	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6706	$-455.00	$18.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.20	$473.20
01/06/2009	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6677	$-455.00	$455.00
10/07/2008	PAYMENT	BYE, BRUCE A & JEAN L CHECK BANK: 94-72 NUM: 6644	$-455.00	$910.00
08/22/2008	PAYMENT	BYE, JEAN L & BRUCE A CHECK BANK: 94-72 NUM: 4922	$-476.33	$1,365.00
07/15/2008	BILL	BYE, JEAN LESLIE	$1,841.33	$1,841.33
04/14/2008	PAYMENT	BYE, BRUCE & JEAN CHECK BANK: 94-72 NUM: 6553	$-458.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.64	$458.64
03/13/2008	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6536	$-481.54	$441.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.90	$922.54
11/02/2007	PAYMENT	BYE, BRUCE A/JEAN L CHECK BANK: 94-72 NUM: 6502	$-441.00	$899.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.64	$1,340.64
08/21/2007	PAYMENT	BYE, JEAN LESLIE & BRUCE A CHECK BANK: 94-72 NUM: 6467	$-462.52	$1,323.00
07/12/2007	BILL	BYE, JEAN LESLIE	$1,785.52	$1,785.52
03/02/2007	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6406	$-432.00	$0.00
01/05/2007	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6374	$-432.00	$432.00
10/04/2006	PAYMENT	BYE, JEAN L & BRUCE A CHECK BANK: 94-72 NUM: 6319	$-432.00	$864.00
07/27/2006	PAYMENT	BYE, JEAN & BRUCE CHECK BANK: 94-72 NUM: 6290	$-452.11	$1,296.00
07/12/2006	BILL	BYE, JEAN LESLIE	$1,748.11	$1,748.11
03/14/2006	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 4426	$-403.00	$0.00
01/12/2006	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6203	$-403.00	$403.00
10/11/2005	PAYMENT	BYE, JEAN L & BRUCE CHECK BANK: 94-72 NUM: 6173	$-403.00	$806.00
08/23/2005	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6147	$-419.78	$1,209.00
07/15/2005	BILL	BYE, JEAN LESLIE	$1,628.78	$1,628.78
04/18/2005	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 4083	$-21.04	$0.00
04/05/2005	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6084	$-421.82	$21.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.04	$442.86
01/19/2005	PAYMENT	BYE, JEAN L CHECK BANK: 94-72 NUM: 6047	$-417.04	$421.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.82	$838.86
10/27/2004	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 6009	$-401.00	$818.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.04	$1,219.04
08/26/2004	PAYMENT	BYE, JEAN LESLIE CHECK BANK: 94-72 NUM: 3775	$-417.05	$1,203.00
07/08/2004	BILL	BYE, JEAN LESLIE	$1,620.05	$1,620.05
08/12/2003	PAYMENT	BYECRAFT CABINET CHECK BANK: 94-72 NUM: 6575	$-1,595.04	$0.00
07/18/2003	BILL	OSBORN, HENRY S	$1,595.04	$1,595.04
02/21/2003	PAYMENT	OSBORN, H.S. CHECK BANK: 94-7074 NUM: 1646	$-15.08	$0.00
10/28/2002	PAYMENT	OSBORN, HENRY S CHECK BANK: 94-7074 NUM: 1630	$-1,131.00	$15.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.08	$1,146.08
07/30/2002	PAYMENT	OSBORN, HENRY S CHECK BANK: 94-7074 NUM: 1623	$-394.14	$1,131.00
07/12/2002	BILL	OSBORN, HENRY S	$1,525.14	$1,525.14
08/08/2001	PAYMENT	OSBORN, HENRY S CHECK BANK: 94-7074 NUM: 1478	$-1,380.85	$0.00
07/12/2001	BILL	OSBORN, HENRY S	$1,380.85	$1,380.85
08/18/2000	PAYMENT	OSBORN, H S CHECK BANK: 94-7074 NUM: 1377	$-1,367.64	$0.00
07/17/2000	BILL	OSBORN, HENRY S	$1,367.64	$1,367.64
08/10/1999	PAYMENT	OSBORN, HENRY S CHECK BANK: 94-7074 NUM: 1231	$-1,414.12	$0.00
07/17/1999	BILL	OSBORN, HENRY S	$1,414.12	$1,414.12
08/06/1998	PAYMENT	OSBORN, HENRY S CHECK	$-1,417.73	$0.00
07/13/1998	BILL	OSBORN, HENRY S	$1,417.73	$1,417.73
08/04/1997	PAYMENT	OSBORN, HENRY S CHECK	$-1,395.45	$0.00
07/14/1997	BILL	OSBORN, HENRY S	$1,395.45	$1,395.45
08/05/1996	PAYMENT	OSBORN, HENRY S	$-1,317.81	$0.00
07/18/1996	BILL	OSBORN, HENRY S	$1,317.81	$1,317.81