Tax Account 014-231-28

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Owners

NELSON, HELEN E
8653 PIPER PL
RENO, NV 89506-0000

Account Summary

Account ID	014-231-28
Account Type	Real Estate
Location	14 HALL LN MASON VALLEY
Balance	$300.00
Currently Due	$100.00

Account ID

014-231-28

Account Type

Real Estate

Location

14 HALL LN
MASON VALLEY

Balance

$300.00

Currently Due

$100.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$401.90
Total	$401.90
Paid	$101.90
Balance	$300.00
Due	$100.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$401.90

Total

$401.90

Paid

$101.90

Balance

$300.00

Due

$100.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$101.90	$0.00	$0.00	$101.90	$101.90	$0.00
2	10/05/2026	10/16/2026	Due	$100.00	$0.00	$0.00	$100.00	$0.00	$100.00
3	01/04/2027	01/15/2027	Due	$100.00	$0.00	$0.00	$100.00	$0.00	$200.00
4	03/01/2027	03/12/2027	Due	$100.00	$0.00	$0.00	$100.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$397.20	$13.97	$0.00	$411.17	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$395.18	$3.92	$0.00	$399.10	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$399.51	$0.00	$0.00	$399.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$384.39	$0.00	$0.00	$384.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$358.15	$0.00	$0.00	$358.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$334.50	$0.00	$0.00	$334.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$315.48	$4.08	$0.00	$319.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$308.78	$30.00	$0.00	$338.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$306.28	$0.00	$0.00	$306.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$296.26	$0.00	$0.00	$296.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	1.72	4.80	1.60
2026-2027	S28	Walker River Irr.	44.25	11.16	33.09	11.03
2026-2027	S29	Mason Valley Gnd Wtr	4.98	1.35	3.63	1.21
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S28	Walker River Irr.	41.23	41.23	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	4.98	4.98	.00	.00
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2024-2025	S28	Walker River Irr.	39.58	39.58	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	4.98	4.98	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	40.60	40.60	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	12.95	12.95	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	30.70	30.70	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	18.68	18.68	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	28.78	28.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	18.68	18.68	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	27.65	27.65	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	18.68	18.68	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	27.77	27.77	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	18.68	18.68	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	27.84	27.84	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	13.80	13.80	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	26.93	26.93	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	11.37	11.37	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	23.57	23.57	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	11.37	11.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	HELEN E COWAN PNP 203430495	$-101.90	$300.00
07/15/2026	BILL	NELSON, HELEN E	$401.90	$401.90
01/07/2026	PAYMENT	HELEN E NELSON PNP WF - 189587085	$-198.00	$0.00
01/07/2026	ADJUST	HELEN E NELSON PNP WF - 189587085 VOIDED PAYMENT: 1214441. REASON: WRONG PMT NOT IMPORTED	$198.00	$198.00
01/07/2026	PAYMENT	HELEN E NELSON PNP WF - 189587085	$-198.00	$0.00
11/05/2025	PAYMENT	HELEN E NELSON PNP WF - 185436233	$-213.17	$198.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.96	$411.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.01	$401.21
07/11/2025	BILL	NELSON, HELEN E	$397.20	$397.20
01/17/2025	PAYMENT	NELSON, HELEN E CHECK 1046	$-297.92	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-9.80	$297.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$307.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$297.92
08/12/2024	PAYMENT	PAULA A TRS MERCADO PNP PNP - 160886110	$-101.18	$294.00
07/16/2024	BILL	MERCADO, PAULA A TRS	$395.18	$395.18
12/22/2023	PAYMENT	MERCADO, PAULA CHECK 2504	$-198.00	$0.00
09/28/2023	PAYMENT	MERCADO, PAULA CHECK 19	$-99.00	$198.00
08/21/2023	PAYMENT	MERCADO, PAULA ET AL CHECK 18	$-102.51	$297.00
07/17/2023	BILL	MERCADO, PAULA / MONTEITH, TORRE	$399.51	$399.51
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-96.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-96.00	$96.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-96.00	$192.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-96.39	$288.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$384.39	$384.39
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-89.49	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-89.49	$89.49
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-89.49	$178.98
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-89.68	$268.47
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$358.15	$358.15
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-81.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-81.00	$81.00
10/07/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1493	$-81.00	$162.00
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-91.50	$243.00
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$334.50	$334.50
03/24/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1367	$-4.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.08
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-77.00	$3.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$80.08
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-77.00	$77.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-77.00	$154.00
08/19/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1234	$-84.48	$231.00
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$315.48	$315.48
05/21/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1177	$-255.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$255.00
04/04/2019	PENALTY	Postage	$1.00	$250.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.50	$249.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.50	$235.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$228.00
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-83.78	$225.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$308.78	$308.78
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-75.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-75.00	$75.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-75.00	$150.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-81.28	$225.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$306.28	$306.28
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 521*	$-296.26	$0.00
07/11/2016	BILL	MC CANDLESS, ROBERT R TR	$296.26	$296.26
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-149.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$149.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$142.80
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-72.80	$140.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$212.80
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-77.83	$210.00
07/07/2015	BILL	MC CANDLESS, ROBERT R TR	$287.83	$287.83
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-70.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-77.00	$70.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-77.44	$147.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.00	$224.44
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-81.93	$217.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$299.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$291.93
07/08/2014	BILL	MC CANDLESS, ROBERT R TR	$288.78	$288.78
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-286.62	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R TR	$286.62	$286.62
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-67.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-69.68	$67.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$67.00	$136.68
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-67.00	$69.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-67.00	$134.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-75.90	$201.00
07/10/2012	BILL	MC CANDLESS, ROBERT R TR	$276.90	$276.90
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-74.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-74.00	$74.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-74.00	$148.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-80.15	$222.00
07/08/2011	BILL	MC CANDLESS, ROBERT R TR	$302.15	$302.15
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-73.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-75.92	$73.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-73.00	$148.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-994.40	$219.00
07/08/2010	BILL	RIFE, JEFFREY J & DEBORAH K TR	$301.61	$1,213.40
07/02/2010	INTEREST	Monthly Interest	$5.78	$911.79
07/02/2010	INTEREST	Monthly Interest	$5.78	$906.01
06/01/2010	INTEREST	Monthly Interest	$32.61	$900.23
05/03/2010	INTEREST	Monthly Interest	$2.80	$867.62
03/31/2010	INTEREST	Monthly Interest	$2.80	$864.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.04	$862.02
03/01/2010	INTEREST	Monthly Interest	$2.80	$836.98
02/01/2010	INTEREST	Monthly Interest	$2.80	$834.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.24	$831.38
01/04/2010	INTEREST	Monthly Interest	$2.80	$815.14
12/01/2009	INTEREST	Monthly Interest	$2.80	$812.34
11/03/2009	INTEREST	Monthly Interest	$2.80	$809.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.18	$806.74
10/05/2009	INTEREST	Monthly Interest	$2.80	$797.56
09/01/2009	INTEREST	Monthly Interest	$2.80	$794.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.87	$791.96
08/03/2009	INTEREST	Monthly Interest	$2.80	$788.09
07/06/2009	BILL	TILDEN, BRUCE A	$357.69	$785.29
07/01/2009	INTEREST	Monthly Interest	$2.80	$427.60
07/01/2009	INTEREST	Monthly Interest	$2.80	$424.80
06/01/2009	INTEREST	Monthly Interest	$28.02	$422.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$393.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.53	$387.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.31	$363.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.71	$348.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$339.93
07/15/2008	BILL	TILDEN, BRUCE A	$336.20	$336.20
07/08/2008	PAYMENT	TILDEN, BRUCE A CHECK BANK: 90-7118 NUM: 832	$-711.21	$0.00
07/01/2008	INTEREST	Monthly Interest	$4.70	$711.21
07/01/2008	INTEREST	Monthly Interest	$4.70	$706.51
06/02/2008	INTEREST	Monthly Interest	$46.96	$701.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$654.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.45	$648.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.53	$609.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.38	$583.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.98	$569.49
07/12/2007	BILL	TILDEN, BRUCE A	$563.51	$563.51
08/30/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 11580	$-384.00	$0.00
08/27/2006	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 1564	$-135.82	$384.00
07/12/2006	BILL	TAYLOR, LLOYD T & DOLA F	$519.82	$519.82
08/17/2005	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 1320	$-504.41	$0.00
07/15/2005	BILL	TAYLOR, LLOYD T & DOLA F	$504.41	$504.41
08/20/2004	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 1155	$-432.13	$0.00
07/08/2004	BILL	TAYLOR, LLOYD T & DOLA F	$432.13	$432.13
08/26/2003	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 793	$-456.65	$0.00
07/18/2003	BILL	TAYLOR, LLOYD T & DOLA F	$456.65	$456.65
04/03/2003	PAYMENT	TAYLOR, LLOYD T & DOLA F CASH	$-0.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.02	$0.64
03/07/2003	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 718	$-115.00	$0.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$115.62
01/09/2003	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 689	$-115.00	$115.60
10/21/2002	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 655	$-119.00	$230.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/23/2002	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 631	$-122.83	$345.00
07/12/2002	BILL	TAYLOR, LLOYD T & DOLA F	$467.83	$467.83
03/14/2002	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 557	$-118.89	$0.00
01/17/2002	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 530	$-118.89	$118.89
10/05/2001	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 483	$-118.89	$237.78
08/30/2001	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 466	$-123.21	$356.67
07/12/2001	BILL	TAYLOR, LLOYD T & DOLA F	$479.88	$479.88
03/12/2001	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 401	$-58.63	$0.00
01/08/2001	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 365	$-58.63	$58.63
10/06/2000	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 330	$-58.63	$117.26
08/30/2000	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 311	$-62.94	$175.89
07/17/2000	BILL	TAYLOR, LLOYD T & DOLA F	$238.83	$238.83
03/14/2000	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 235	$-60.73	$0.00
01/06/2000	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 202*	$-60.73	$60.73
12/02/1999	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 561*	$-63.16	$121.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$184.62
08/23/1999	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK BANK: 94-7074 NUM: 515*	$-65.06	$182.19
07/17/1999	BILL	TAYLOR, LLOYD T & DOLA F	$247.25	$247.25
03/08/1999	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-60.89	$0.00
01/13/1999	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-60.89	$60.89
10/08/1998	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-60.89	$121.78
08/26/1998	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-65.10	$182.67
07/13/1998	BILL	TAYLOR, LLOYD T & DOLA F	$247.77	$247.77
03/11/1998	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-60.20	$0.00
01/08/1998	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-60.20	$60.20
10/08/1997	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-60.20	$120.40
08/21/1997	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-64.40	$180.60
07/14/1997	BILL	TAYLOR, LLOYD T & DOLA F	$245.00	$245.00
04/08/1997	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-47.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.69
01/10/1997	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-45.86	$45.86
10/15/1996	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-45.86	$91.72
08/27/1996	PAYMENT	TAYLOR, LLOYD T & DOLA F CHECK	$-48.44	$137.58
07/18/1996	BILL	TAYLOR, LLOYD T & DOLA F	$186.02	$186.02