Tax Account 014-231-40

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Owners

WATFORD, TERRI R
34 PEEPLES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-40
Account Type	Real Estate
Location	34 PEEPLES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-40

Account Type

Real Estate

Location

34 PEEPLES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$904.24
Total	$904.24
Paid	$904.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$904.24

Total

$904.24

Paid

$904.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$229.24	$0.00	$229.24	$229.24	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$826.13	$0.00	$826.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$798.65	$0.00	$798.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$776.12	$7.95	$784.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$755.03	$0.00	$755.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$738.83	$31.49	$770.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$733.71	$15.48	$749.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$706.87	$0.17	$707.04	$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	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	175.52	175.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	24.43	24.43	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	132.77	132.77	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	24.43	24.43	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	124.48	124.48	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	24.43	24.43	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	119.56	119.56	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	24.43	24.43	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	120.11	120.11	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	24.43	24.43	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	120.39	120.39	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	18.05	18.05	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	116.44	116.44	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	14.87	14.87	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	101.88	101.88	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	14.87	14.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	TERRI R WATFORD EC WF - 023120703091413	$-450.00	$0.00
09/12/2023	PAYMENT	TERRI R WATFORD SYS WF - 023081703099646 ORIG: EC	$-454.24	$450.00
09/12/2023	ADJUST	TERRI R WATFORD EC WF - 023081703099646 VOIDED PAYMENT: 863640. REASON: COLLECTION FEE FIX	$454.24	$904.24
09/12/2023	PAYMENT	TERRI R WATFORD SYS WF - 022080903164566 ORIG: EC ORIG: SYS	$-614.87	$450.00
09/12/2023	ADJUST	TERRI R WATFORD SYS WF - 022080903164566 ORIG: EC VOIDED PAYMENT: 766731. REASON: COLLECTION FEE FIX	$614.87	$1,064.87
09/12/2023	PAYMENT	TERRI R WATFORD SYS WF - 022080303141935 ORIG: EC ORIG: SYS	$-211.26	$450.00
09/12/2023	ADJUST	TERRI R WATFORD SYS WF - 022080303141935 ORIG: EC VOIDED PAYMENT: 766730. REASON: COLLECTION FEE FIX	$211.26	$661.26
09/12/2023	PAYMENT	TERRI R WATFORD SYS WF - 021081703187064 ORIG: EC	$-798.65	$450.00
09/12/2023	ADJUST	TERRI R WATFORD EC WF - 021081703187064 VOIDED PAYMENT: 565046. REASON: COLLECTION FEE FIX	$798.65	$1,248.65
08/17/2023	PAYMENT	TERRI R WATFORD EC WF - 023081703099646	$-454.24	$450.00
07/17/2023	BILL	WATFORD, TERRI R	$904.24	$904.24
02/06/2023	PAYMENT	TERRI R WATFORD SYS WF - 022080903164566 ORIG: EC	$-614.87	$0.00
02/06/2023	PAYMENT	TERRI R WATFORD SYS WF - 022080303141935 ORIG: EC	$-211.26	$614.87
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-15.13	$826.13
02/06/2023	ADJUST	TERRI R WATFORD EC WF - 022080303141935 VOIDED PAYMENT: 666512. REASON: CORRECTED RECAPTURE FOR 2022/2023	$211.26	$841.26
02/06/2023	ADJUST	TERRI R WATFORD EC WF - 022080903164566 VOIDED PAYMENT: 692722. REASON: CORRECTED RECAPTURE FOR 2022/2023	$630.00	$630.00
08/12/2022	PAYMENT	TERRI R WATFORD EC WF - 022080903164566	$-630.00	$0.00
08/08/2022	PAYMENT	TERRI R WATFORD EC WF - 022080303141935	$-211.26	$630.00
07/15/2022	BILL	WATFORD, TERRI R	$841.26	$841.26
08/20/2021	PAYMENT	TERRI R WATFORD EC WF - 021081703187064	$-798.65	$0.00
07/14/2021	BILL	WATFORD, TERRI R	$798.65	$798.65
04/19/2021	PAYMENT	TERRI R WATFORD EC WF - 021041503167834	$-8.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.31	$7.95
02/11/2021	PAYMENT	TERRI R WATFORD EC WF - 021020803156353	$-179.88	$7.64
01/12/2021	PAYMENT	TERRI R WATFORD EC WF - 021010503388320	$-191.00	$187.52
12/11/2020	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 020120803226066	$-202.12	$378.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.64	$580.64
08/17/2020	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 020081403244244	$-202.12	$573.00
07/09/2020	BILL	WATFORD, TERRI R	$775.12	$775.12
02/03/2020	PAYMENT	WATFORD, TERRI R CHECK NUM: WF INTERNET	$-184.48	$0.00
12/02/2019	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 019112903353076	$-186.00	$184.48
10/04/2019	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 019100103389969	$-186.00	$370.48
07/25/2019	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 019072303149540	$-412.04	$556.48
07/22/2019	INTEREST	Monthly Interest	$1.52	$968.52
07/10/2019	BILL	WATFORD, TERRI R	$755.03	$967.00
07/01/2019	INTEREST	Monthly Interest	$1.52	$211.97
06/03/2019	INTEREST	Monthly Interest	$15.17	$210.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$195.28
04/04/2019	PENALTY	Postage	$1.00	$190.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.28	$189.28
01/15/2019	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 019010803149949	$-182.00	$182.00
10/02/2018	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 018100203219121	$-182.00	$364.00
07/31/2018	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 018073103159206	$-192.83	$546.00
07/10/2018	BILL	WATFORD, TERRI R	$738.83	$738.83
04/04/2018	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 018040303201478	$-189.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$189.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.24	$188.24
01/04/2018	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 018010303236465	$-188.24	$181.00
11/02/2017	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 017102703146763	$-181.00	$369.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$550.24
08/02/2017	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 017080103288067	$-190.71	$543.00
07/10/2017	BILL	WATFORD, TERRI R	$733.71	$733.71
03/14/2017	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 017031403141529	$-174.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$174.17
12/30/2016	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 016123003276717	$-178.00	$174.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$352.16
09/14/2016	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 016091303130565	$-170.00	$352.00
08/05/2016	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 016080403103218	$-184.87	$522.00
07/11/2016	BILL	WATFORD, TERRI R	$706.87	$706.87
03/14/2016	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 016031403100182	$-170.00	$0.00
01/07/2016	PAYMENT	WATFORD, TERRI CHECK NUM: 895407	$-170.00	$170.00
10/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32185	$-170.00	$340.00
08/27/2015	PAYMENT	CHIDWICK, MARK/PATRICIA CHECK NUM: 1054	$-179.70	$510.00
07/07/2015	BILL	GILL, JOSEPH P & ALICE P	$689.70	$689.70
05/01/2015	PAYMENT	CHIDWICK, MARK & PATRICIA CHECK NUM: 8126	$-177.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$177.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$176.80
01/06/2015	PAYMENT	GILL, JOSEPH P & ALICE P CHECK NUM: 8107	$-170.00	$170.00
08/21/2014	PAYMENT	CHIDWICK, MARK T & PATRICIA CHECK NUM: 8077	$-350.25	$340.00
07/08/2014	BILL	GILL, JOSEPH P & ALICE P	$690.25	$690.25
03/04/2014	PAYMENT	GILL, MARK T & PATRICIA CHECK NUM: 8038	$-167.00	$0.00
01/07/2014	PAYMENT	CHIDWICK, MARK & PATRICIA CHECK NUM: 8026	$-167.00	$167.00
10/07/2013	PAYMENT	CHIDWICK, MARK OR PATRICIA CHECK NUM: 7994	$-7.79	$334.00
07/31/2013	PAYMENT	CHIDWICK, MARK & PATRICIA CHECK NUM: 7974	$-334.00	$341.79
07/09/2013	PAYMENT	CHIDWICK, MARK & PATRICIA CHECK NUM: 987	$-833.27	$675.79
07/08/2013	BILL	GILL, JOSEPH P & ALICE P	$675.79	$1,509.06
07/08/2013	INTEREST	Monthly Interest	$5.51	$833.27
07/01/2013	INTEREST	Monthly Interest	$5.51	$827.76
06/01/2013	INTEREST	Monthly Interest	$55.08	$822.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$767.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.26	$760.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.87	$714.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.75	$684.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$667.79
07/10/2012	BILL	GILL, JOSEPH P & ALICE P	$660.91	$660.91
03/08/2012	PAYMENT	GILL, JOSEPH P & ALICE P CHECK NUM: 4542	$-166.00	$0.00
01/04/2012	PAYMENT	GILL, JOSEPH P & ALICE P CHECK NUM: 4503	$-166.00	$166.00
10/03/2011	PAYMENT	GILL, JOSEPH P CHECK NUM: 4485	$-166.00	$332.00
08/08/2011	PAYMENT	GILL, JOSEPH P CHECK NUM: 4474	$-174.29	$498.00
07/08/2011	BILL	GILL, JOSEPH P & ALICE P	$672.29	$672.29
10/04/2010	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 4367	$-600.34	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.24	$600.34
07/08/2010	BILL	GILL, JOSEPH P & ALICE P	$594.10	$594.10
12/29/2009	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 4320	$-358.00	$0.00
10/08/2009	PAYMENT	GILL, JOSEPH CHECK BANK: 94-7074 NUM: 3804	$-179.00	$358.00
08/06/2009	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 4291	$-192.44	$537.00
07/06/2009	BILL	GILL, JOSEPH P & ALICE P	$729.44	$729.44
02/27/2009	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 4045	$-183.04	$0.00
01/28/2009	PAYMENT	GILL, JOSEPH CHECK BANK: 94-7074 NUM: 3940	$-176.00	$183.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$359.04
09/24/2008	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3991	$-176.00	$352.00
08/19/2008	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3919	$-192.02	$528.00
07/15/2008	BILL	GILL, JOSEPH P & ALICE P	$720.02	$720.02
03/03/2008	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3619	$-170.00	$0.00
02/01/2008	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3887	$-176.80	$170.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
10/08/2007	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 3578	$-170.00	$340.00
08/03/2007	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3512	$-187.84	$510.00
07/12/2007	BILL	GILL, JOSEPH P & ALICE P	$697.84	$697.84
03/01/2007	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 3397	$-166.00	$0.00
12/27/2006	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 3341	$-166.00	$166.00
10/03/2006	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 3264	$-166.00	$332.00
08/05/2006	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 3214	$-179.75	$498.00
07/12/2006	BILL	GILL, JOSEPH P & ALICE P	$677.75	$677.75
03/06/2006	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3061	$-162.00	$0.00
01/09/2006	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 3050	$-162.00	$162.00
10/20/2005	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 2973	$-168.48	$324.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.48	$492.48
08/01/2005	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 2932	$-172.97	$486.00
07/15/2005	BILL	GILL, JOSEPH P & ALICE P	$658.97	$658.97
04/11/2005	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2834	$-167.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.44	$167.44
01/04/2005	PAYMENT	GILL, JOSEPH P. CHECK BANK: 94-7074 NUM: 2327	$-161.00	$161.00
09/29/2004	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2672	$-161.00	$322.00
08/03/2004	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2620	$-174.38	$483.00
07/08/2004	BILL	GILL, JOSEPH P & ALICE P	$657.38	$657.38
02/03/2004	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 2497	$-160.46	$0.00
11/03/2003	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2416	$-160.46	$160.46
09/15/2003	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2383	$-160.46	$320.92
08/05/2003	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2371	$-170.93	$481.38
07/18/2003	BILL	GILL, JOSEPH P & ALICE P	$652.31	$652.31
12/27/2002	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2195	$-153.00	$0.00
10/28/2002	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2147	$-153.00	$153.00
09/24/2002	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2106	$-153.00	$306.00
07/29/2002	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 2092	$-167.11	$459.00
07/12/2002	BILL	GILL, JOSEPH P & ALICE P	$626.11	$626.11
02/26/2002	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 1992	$-140.11	$0.00
01/07/2002	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 1931	$-140.11	$140.11
10/01/2001	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 1822	$-140.11	$280.22
08/10/2001	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 1768	$-149.36	$420.33
07/12/2001	BILL	GILL, JOSEPH P & ALICE P	$569.69	$569.69
03/02/2001	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 1615	$-139.20	$0.00
01/09/2001	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 1542	$-5.57	$139.20
01/09/2001	PAYMENT	GILL, JOSEPH P CHECK BANK: 94-7074 NUM: 1541	$-139.20	$144.77
11/08/2000	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 1471	$-139.20	$283.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.57	$423.17
08/01/2000	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 1363	$-148.33	$417.60
07/17/2000	BILL	GILL, JOSEPH P & ALICE P	$565.93	$565.93
04/05/2000	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 1233	$-149.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.74	$149.32
01/06/2000	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 1144	$-143.58	$143.58
10/11/1999	PAYMENT	PATRICIA RODERICK CHECK BANK: 94-7074 NUM: 1043	$-143.58	$287.16
08/13/1999	PAYMENT	GILL, JOSEPH P & ALICE P CHECK BANK: 94-7074 NUM: 989	$-152.78	$430.74
07/17/1999	BILL	GILL, JOSEPH P & ALICE P	$583.52	$583.52
03/03/1999	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-149.95	$0.00
01/07/1999	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-149.95	$149.95
10/26/1998	PAYMENT	GILL, JOSEPH P & ALICE P CORK: B	$-155.95	$299.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.00	$455.85
08/28/1998	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-159.14	$449.85
07/13/1998	BILL	GILL, JOSEPH P & ALICE P	$608.99	$608.99
03/10/1998	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-160.83	$0.00
01/12/1998	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-160.83	$160.83
10/01/1997	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-160.83	$321.66
08/18/1997	PAYMENT	GILL, JOSEPH P & ALICE P CHECK	$-169.93	$482.49
07/14/1997	BILL	GILL, JOSEPH P & ALICE P	$652.42	$652.42
03/07/1997	PAYMENT	GILL, JOSEPH P & ALICE P	$-141.00	$0.00
01/14/1997	PAYMENT	GILL, JOSEPH P & ALICE P	$-141.00	$141.00
10/11/1996	PAYMENT	GILL, JOSEPH P & ALICE P	$-141.00	$282.00
09/06/1996	PAYMENT	GILL, JOSEPH P & ALICE P	$-147.73	$423.00
07/18/1996	BILL	GILL, JOSEPH P & ALICE P	$570.73	$570.73