Tax Account 014-242-07

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Owners

STANFILL, KARI ANN & DANIEL G
64 LUZIER LN
YERINGTON, NV 89447-0000

STANFILL, DANIEL G

Account Summary

Account ID	014-242-07
Account Type	Real Estate
Location	64 LUZIER LN MASON VALLEY
Balance	$418.00
Currently Due	$0.00

Account ID

014-242-07

Account Type

Real Estate

Location

64 LUZIER LN
MASON VALLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.41
Total	$1,674.41
Paid	$1,256.41
Balance	$418.00
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

$1,674.41

Total

$1,674.41

Paid

$1,256.41

Balance

$418.00

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	$420.41	$0.00	$420.41	$420.41	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.45	$0.00	$1,551.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,433.14	$0.00	$1,433.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,327.71	$0.00	$1,327.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,289.35	$0.00	$1,289.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,253.85	$0.00	$1,253.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,217.69	$0.00	$1,217.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,181.28	$0.00	$1,181.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,198.30	$0.00	$1,198.30	$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	13.34	10.05	3.29	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.79	.21	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.41	$1,254.00
07/16/2024	BILL	STANFILL, KARI ANN & DANIEL G	$1,674.41	$1,674.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.45	$1,161.00
07/17/2023	BILL	STANFILL, KARI ANN & DANIEL G	$1,551.45	$1,551.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.14	$1,074.00
07/15/2022	BILL	STANFILL, KARI ANN & DANIEL G	$1,433.14	$1,433.14
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.89	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.89	$331.89
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.89	$663.78
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2981	$-332.04	$995.67
07/14/2021	BILL	CORDUAN, ERNST ALFRED & CAROLYN MARTHA	$1,327.71	$1,327.71
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$329.35	$960.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-329.35	$630.65
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$329.35	$960.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.35	$630.65
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-329.35	$960.00
07/09/2020	BILL	WINN, MICHAEL J & CYNTHIA L	$1,289.35	$1,289.35
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-323.85	$930.00
07/10/2019	BILL	WINN, MICHAEL J & CYNTHIA L	$1,253.85	$1,253.85
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.69	$903.00
07/10/2018	BILL	WINN, MICHAEL J & CYNTHIA L	$1,217.69	$1,217.69
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-305.28	$876.00
07/10/2017	BILL	WINN, MICHAEL J & CYNTHIA L	$1,181.28	$1,181.28
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.30	$891.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-307.30	$583.70
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-307.30	$891.00
07/11/2016	BILL	WINN, MICHAEL J & CYNTHIA L	$1,198.30	$1,198.30
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
08/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 31984	$-603.02	$592.00
07/07/2015	BILL	LACKORE, LISA M	$1,195.02	$1,195.02
02/24/2015	PAYMENT	MASLACH, JOSEPH CHECK NUM: 4256370	$-288.00	$0.00
12/29/2014	PAYMENT	MASLACH, JOSEPH L CHECK NUM: 87077587	$-288.00	$288.00
09/29/2014	PAYMENT	MASLACH, JOSEPH L CHECK NUM: 59111275	$-288.00	$576.00
08/21/2014	PAYMENT	MASLACH, JOSEPH CHECK NUM: 46156011	$-297.87	$864.00
07/08/2014	BILL	LACKORE, LISA M	$1,161.87	$1,161.87
03/07/2014	PAYMENT	MASLACH, JOE CHECK NUM: 9056	$-268.00	$0.00
01/10/2014	PAYMENT	MASLACH, JOE CHECK NUM: 9055	$-268.00	$268.00
12/11/2013	PAYMENT	MASLACH, JOE CHECK NUM: 9052	$-278.72	$536.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.72	$814.72
08/06/2013	PAYMENT	LACKORE, LISA CHECK NUM: 86989169	$-278.99	$804.00
07/08/2013	BILL	LACKORE, LISA M	$1,082.99	$1,082.99
03/08/2013	PAYMENT	LACKORE, LISA M CHECK NUM: 81561143	$-378.00	$0.00
01/09/2013	PAYMENT	LACKORE, LISA M CHECK NUM: 79167054	$-378.00	$378.00
09/27/2012	PAYMENT	LACKORE, LISA M CHECK NUM: 75304160	$-782.14	$756.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.54	$1,538.14
07/10/2012	BILL	LACKORE, LISA M	$1,522.60	$1,522.60
03/05/2012	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK NUM: 67851587	$-455.00	$0.00
01/03/2012	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK NUM: 65663661	$-455.00	$455.00
10/04/2011	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK NUM: 62598838	$-455.00	$910.00
08/16/2011	PAYMENT	LACKORE, MICHAEL & LISA CHECK NUM: 3229	$-466.65	$1,365.00
07/08/2011	BILL	LACKORE, MICHAEL D & LISA M	$1,831.65	$1,831.65
03/03/2011	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK NUM: 55648827	$-442.00	$0.00
01/05/2011	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 0 NUM: 53595146	$-442.00	$442.00
10/04/2010	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 64-79 NUM: 50747037	$-442.00	$884.00
07/29/2010	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 64-79 NUM: 36005932	$-452.60	$1,326.00
07/08/2010	BILL	LACKORE, MICHAEL D & LISA M	$1,778.60	$1,778.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.56	$1,287.00
07/06/2009	BILL	LACKORE, MICHAEL D & LISA M	$1,731.56	$1,731.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-416.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-416.00	$416.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-416.00	$832.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-438.54	$1,248.00
07/15/2008	BILL	LACKORE, MICHAEL D & LISA M	$1,686.54	$1,686.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-404.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-404.00	$404.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-404.00	$808.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-425.41	$1,212.00
07/12/2007	BILL	LACKORE, MICHAEL D & LISA M	$1,637.41	$1,637.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-400.39	$1,176.00
07/12/2006	BILL	LACKORE, MICHAEL D & LISA M	$1,576.39	$1,576.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.00	$317.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-324.29	$951.00
07/15/2005	BILL	LACKORE, MICHAEL D & LISA M	$1,275.29	$1,275.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-322.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-322.00	$322.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-322.00	$644.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-328.81	$966.00
07/08/2004	BILL	LACKORE, MICHAEL D & LISA M	$1,294.81	$1,294.81
02/13/2004	PAYMENT	LACKORE, LISA CHECK BANK: 90-8271 NUM: 3241	$-44.19	$0.00
12/30/2003	PAYMENT	LACKORE, MICHAEL D./LISA M. CHECK BANK: 90-8271 NUM: 3225	$-44.19	$44.19
10/09/2003	PAYMENT	LACKORE, MICHAEL & LISA CHECK BANK: 90-8271 NUM: 3196	$-44.19	$88.38
08/12/2003	PAYMENT	LACKORE CHECK BANK: 90-8271 NUM: 3165	$-48.66	$132.57
07/18/2003	BILL	LACKORE, MICHAEL D & LISA M	$181.23	$181.23
03/10/2003	PAYMENT	LACKORE, LISA CHECK BANK: 90-8271 NUM: 3045	$-41.00	$0.00
01/09/2003	PAYMENT	LACKORE, MICHAEL CHECK BANK: 90-8271 NUM: 3003	$-41.00	$41.00
10/09/2002	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 90-8271 NUM: 2928	$-41.00	$82.00
08/14/2002	PAYMENT	LACKORE, M CHECK BANK: 90-8271 NUM: 2872	$-46.68	$123.00
07/12/2002	BILL	LACKORE, MICHAEL D & LISA M	$169.68	$169.68
03/09/2002	PAYMENT	HAM, DANA CHECK BANK: 11-7000 NUM: 1984	$-37.93	$0.00
01/07/2002	PAYMENT	HAM, FRANKLIN/DANA CHECK BANK: 11-7000 NUM: 1945	$-37.93	$37.93
11/14/2001	PAYMENT	HAM, FRANKLIN C OR DANA C CHECK BANK: 11-7000 NUM: 1909*	$-1.98	$75.86
10/19/2001	PAYMENT	HAM, FRANKLIN CHECK BANK: 11-7000 NUM: 1896	$-37.93	$77.84
10/19/2001	PAYMENT	FRANKLIN HAM CHECK BANK: 11-7000 NUM: 1895	$-1.70	$115.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$117.47
09/21/2001	PAYMENT	Ham, Dana CHECK BANK: 11-7000 NUM: 1857	$-42.39	$115.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$157.88
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$156.18	$156.18
04/17/2001	PAYMENT	HAM, FRANKLIN CHECK BANK: 11-7000 NUM: 1722	$-38.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.49	$38.86
03/12/2001	PAYMENT	HAM, FRANKLIN CHECK BANK: 11-7000 NUM: 1699	$-40.80	$37.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.94	$78.17
11/08/2000	PAYMENT	HAM, F. CHECK BANK: 11-7000 NUM: 1597	$-37.37	$76.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$113.60
09/06/2000	PAYMENT	HAM, DANA C CHECK BANK: 11-7000 NUM: 1540	$-41.81	$112.11
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$153.92	$153.92
11/22/1999	PAYMENT	HAM, FRANKLIN & DANA CHECK BANK: 11-7000 NUM: 1243	$-118.29	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.56	$118.29
08/25/1999	PAYMENT	HAM, F.C. CHECK BANK: 1122 NUM: 11-7000	$-43.34	$116.73
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$160.07	$160.07
04/28/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 2964	$-38.97	$0.00
04/28/1999	AMENDMENT	remove penalties	$-1.56	$38.97
04/28/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 2964	$38.97	$40.53
03/15/1999	VOID	HAM, DANA CHECK BANK: 91-119 NUM: 2964	$-38.97	$1.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.53
01/12/1999	PAYMENT	HAM, F. CHECK BANK: 91-119 NUM: 2897	$-38.97	$38.97
11/06/1998	PAYMENT	HAM, DANA CHECK BANK: 91-119 NUM: 2850	$-6.23	$77.94
10/21/1998	PAYMENT	HAM, DANA C CHECK BANK: 91-119 NUM: 2842	$-34.30	$84.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.47
08/20/1998	PAYMENT	HAM, FRANKLIN CHECK BANK: 91_119 NUM: 2769	$-43.31	$116.91
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$160.22	$160.22
04/08/1998	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 91-119 NUM: 2620	$-41.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$41.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$40.39
01/14/1998	PAYMENT	HAM, DANA CHECK BANK: 91-119 NUM: 2478	$-38.84	$38.84
11/05/1997	PAYMENT	HAM, DANA C CHECK BANK: 91-119 NUM: 2371	$-1.55	$77.68
10/27/1997	PAYMENT	HAM. DANA CHECK BANK: 91-119 NUM: 2354	$-38.84	$79.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$118.07
08/21/1997	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 91-119 NUM: 2247	$-43.20	$116.52
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$159.72	$159.72
01/09/1997	PAYMENT	HAM, FRANKLIN & DANA	$-84.09	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.09
08/29/1996	PAYMENT	MORGAN, GARY D & MARIANNE TRUS	$-30.83	$82.98
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.81	$113.81