Tax Account 014-271-06

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Owners

GURCZYNSKI, KEITH STEVEN ET AL
7 E LEMOS LN
YERINGTON, NV 89447-0000

GURCZYNSKI, LORIE

GURCZYNSKI, PATRICIA

Account Summary

Account ID	014-271-06
Account Type	Real Estate
Location	7 E LEMOS LN MASON VALLEY
Balance	$225.00
Currently Due	$0.00

Account ID

014-271-06

Account Type

Real Estate

Location

7 E LEMOS LN
MASON VALLEY

Balance

$225.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.75
Total	$901.75
Paid	$676.75
Balance	$225.00
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

$901.75

Total

$901.75

Paid

$676.75

Balance

$225.00

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	$226.75	$0.00	$226.75	$226.75	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$225.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.80	$0.00	$835.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$772.23	$0.00	$772.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$715.55	$0.00	$715.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$663.08	$53.53	$716.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$624.33	$66.65	$693.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$594.76	$0.00	$594.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$568.82	$5.60	$574.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$554.57	$5.48	$560.05	$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	8.00	6.03	1.97	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.12	.87	.25	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.29	1.29	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$225.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$450.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.75	$675.00
07/16/2024	BILL	GURCZYNSKI, KEITH STEVEN ET AL	$901.75	$901.75
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.00	$0.00
01/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 89091	$-208.00	$208.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-208.00	$416.00
09/08/2023	PAYMENT	STEWART TITLE CHECK 81097	$-211.80	$624.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-8.47	$835.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$844.27
07/17/2023	BILL	MC CANALLY, BOBBY J	$835.80	$835.80
01/05/2023	PAYMENT	STEWART TITLE CHECK 65343	$-193.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-193.00	$193.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-193.00	$386.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-193.23	$579.00
07/15/2022	BILL	JMAY LLC SERIES 75	$772.23	$772.23
09/10/2021	PAYMENT	BARBARA LOUISE TR FREITAS PNP PNP - 100081040	$-715.55	$0.00
07/14/2021	BILL	FREITAS, BARBARA LOUISE TR	$715.55	$715.55
02/09/2021	PAYMENT	BARBARA LOUISE TR FREITAS PNP PNP - 88620825	$-1,093.83	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.94	$1,093.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.57	$1,063.89
12/01/2020	INTEREST	Monthly Interest	$2.57	$1,061.32
11/09/2020	INTEREST	Monthly Interest	$2.57	$1,058.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.75	$1,056.18
10/05/2020	INTEREST	Monthly Interest	$2.57	$1,039.43
09/01/2020	INTEREST	Monthly Interest	$2.57	$1,036.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$1,034.29
08/03/2020	INTEREST	Monthly Interest	$2.57	$1,027.45
07/09/2020	BILL	FREITAS, BARBARA LOUISE TR	$663.08	$1,024.88
07/01/2020	INTEREST	Monthly Interest	$2.57	$361.80
06/01/2020	INTEREST	Monthly Interest	$25.67	$359.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$333.56
03/19/2020	PENALTY	POSTAGE	$1.00	$330.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$329.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$314.16
10/16/2019	PAYMENT	FREITAS, BARBARA L. CHECK NUM: 4417	$-154.00	$308.00
08/23/2019	PAYMENT	FREITAS, BARARA CHECK NUM: 4388	$-162.33	$462.00
07/10/2019	BILL	FREITAS, BARBARA LOUISE TR	$624.33	$624.33
03/12/2019	PAYMENT	FREITAS, BARBARA CHECK NUM: 4315	$-146.00	$0.00
01/09/2019	PAYMENT	FREITAS, BARBARA CHECK NUM: 4277	$-146.00	$146.00
10/08/2018	PAYMENT	FREITAS, BARBARA L CHECK NUM: 4180	$-146.00	$292.00
08/27/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 4156	$-156.76	$438.00
07/10/2018	BILL	FREITAS, BARBARA L	$594.76	$594.76
03/12/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 4044	$-140.00	$0.00
01/03/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 4001	$-140.00	$140.00
10/13/2017	PAYMENT	FREITAS, BARBARA L CASH	$-5.60	$280.00
10/13/2017	PAYMENT	FREITAS, BARBARA CHECK NUM: 3865	$-140.00	$285.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.60	$425.60
08/15/2017	PAYMENT	FREITAS, BARBARA CHECK NUM: 3963	$-148.82	$420.00
07/10/2017	BILL	FREITAS, BARBARA L	$568.82	$568.82
03/16/2017	PAYMENT	FREITAS, BARBARA & LOUISE CHECK NUM: 3761	$-137.00	$0.00
11/16/2016	PAYMENT	BARBARA FREITAS CASH	$-5.48	$137.00
11/15/2016	PAYMENT	FREITAS, LOUISE CHECK NUM: 3687	$-274.00	$142.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$416.48
08/15/2016	PAYMENT	FREITAS, B L/RESECK, L E CHECK NUM: 196	$-143.57	$411.00
07/11/2016	BILL	FREITAS, BARBARA L	$554.57	$554.57
03/09/2016	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3613	$-136.00	$0.00
01/14/2016	PAYMENT	FREITAS, BARBARA/RESECK, LOUIS CHECK NUM: 3572	$-136.00	$136.00
10/15/2015	PAYMENT	FREITAS, BRABARA & RESECK, L CHECK NUM: 3520	$-136.00	$272.00
08/17/2015	PAYMENT	FREITAS, BARBARA & RESECK, L CHECK NUM: 3364	$-144.47	$408.00
07/07/2015	BILL	FREITAS, BARBARA L	$552.47	$552.47
03/11/2015	PAYMENT	FREITAS, BARBARA CHECK NUM: 3292	$-143.00	$0.00
01/09/2015	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3499	$-136.92	$143.00
10/07/2014	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3422	$-143.00	$279.92
08/21/2014	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3268	$-157.88	$422.92
07/08/2014	BILL	FREITAS, BARBARA L	$580.80	$580.80
03/11/2014	PAYMENT	FREITAS, BARBARA L CHECK NUM: 2969	$-132.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$132.28
12/10/2013	PAYMENT	BARBARA FREITAS CHECK NUM: 2894	$-254.00	$132.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$386.08
08/13/2013	PAYMENT	FREITAS, B L/RESECK, L E CHECK NUM: 2698	$-133.17	$381.00
07/08/2013	BILL	FREITAS, BARBARA L	$514.17	$514.17
03/05/2013	PAYMENT	FREITAS, BARBARA & RESECK, L CHECK NUM: 2601	$-170.00	$0.00
01/10/2013	PAYMENT	BARBARA FREITAS CHECK NUM: 2832	$-170.00	$170.00
10/09/2012	PAYMENT	BARBARA FREITAS CHECK NUM: 2756	$-170.00	$340.00
08/17/2012	PAYMENT	FREITAS, BARBARA/RESECK, L CHECK NUM: 2712	$-179.25	$510.00
07/10/2012	BILL	FREITAS, BARBARA L	$689.25	$689.25
03/05/2012	PAYMENT	FREITAS, BARBARA OR LOUISE CHECK NUM: 2450	$-220.00	$0.00
01/09/2012	PAYMENT	FREITAS, BARBARA & RESECK, LOU CHECK NUM: 2391	$-220.00	$220.00
10/07/2011	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 2305	$-220.00	$440.00
08/09/2011	PAYMENT	FREITAS, B/RESECK, L CHECK NUM: 2247	$-227.25	$660.00
07/08/2011	BILL	FREITAS, BARBARA L	$887.25	$887.25
03/03/2011	PAYMENT	FREITAS, B/RESECK, L CHECK BANK: 94-8013 NUM: 2100	$-223.00	$0.00
01/11/2011	PAYMENT	BARBARA FREITAS/LOUISE RESECK CHECK NUM: 2060	$-222.32	$223.00
10/11/2010	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK BANK: 94-8013 NUM: 2033	$-466.09	$445.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.32	$911.41
07/08/2010	BILL	FREITAS, BARBARA L	$902.09	$902.09
05/04/2010	PAYMENT	FREITAS, BARBARA OR LOUISE CHECK BANK: 94-8013 NUM: 1876	$-37.59	$0.00
05/04/2010	AMENDMENT	Remove publication cost	$-5.60	$37.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$43.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.41	$36.69
02/26/2010	PAYMENT	FREITAS, BARBARA & RESECK, LOU CHECK BANK: 94-8013 NUM: 1847	$-756.00	$35.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.20	$791.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.08	$766.08
08/27/2009	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK BANK: 94-8013 NUM: 1788	$-262.11	$756.00
07/06/2009	BILL	FREITAS, BARBARA L	$1,018.11	$1,018.11
05/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 1588	$-9.69	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$9.69
05/04/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 1588	$9.69	$16.19
05/04/2009	VOID	FREITAS, BARBARA & RESECK, L CHECK BANK: 94-8013 NUM: 1588	$-9.69	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$16.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.37	$9.69
03/04/2009	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1548	$-466.00	$9.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.32	$475.32
10/16/2008	PAYMENT	FREITAS, BARBARA OR RESECK, L. CHECK BANK: 94-8013 NUM: 1525	$-233.00	$466.00
08/21/2008	PAYMENT	FREITAS, BARBARA OR LOUISE CHECK BANK: 94-8013 NUM: 1499	$-247.60	$699.00
07/15/2008	BILL	FREITAS, BARBARA L	$946.60	$946.60
03/14/2008	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1401	$-216.00	$0.00
03/14/2008	AMENDMENT	paid 3/13	$-8.64	$216.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$224.64
01/18/2008	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1339	$-216.00	$216.00
10/11/2007	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1284	$-216.00	$432.00
08/29/2007	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1262	$-229.05	$648.00
07/12/2007	BILL	FREITAS, BARBARA L	$877.05	$877.05
04/30/2007	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1201	$-55.12	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$55.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$61.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.12	$55.12
01/10/2007	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1281	$-555.00	$53.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.00	$608.00
08/30/2006	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 1484	$-205.76	$600.00
07/12/2006	BILL	FREITAS, BARBARA L	$805.76	$805.76
04/28/2006	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1388	$-395.90	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$395.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$401.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.50	$395.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.40	$377.40
10/11/2005	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK BANK: 94-8013 NUM: 1063	$-185.00	$370.00
08/23/2005	PAYMENT	FREITAS, BARBARA L CHECK BANK: 94-8013 NUM: 1007	$-190.55	$555.00
07/15/2005	BILL	FREITAS, BARBARA L	$745.55	$745.55
04/18/2005	PAYMENT	FREITAS, BARBARA CHECK BANK: 94-8013 NUM: 887	$-393.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.40	$393.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.36	$375.36
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-184.00	$368.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-188.86	$552.00
07/08/2004	BILL	GONZALES, ALVINO E & REGINA C	$740.86	$740.86
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-180.76	$0.00
11/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4804	$-180.76	$180.76
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-180.76	$361.52
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-185.09	$542.28
07/18/2003	BILL	GONZALES, ALVINO	$727.37	$727.37
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-172.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-172.00	$172.00
08/22/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994008176	$-172.00	$344.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-177.25	$516.00
07/12/2002	BILL	GONZALES, ALVINO	$693.25	$693.25
03/07/2002	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 488	$-80.45	$0.00
01/07/2002	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 481	$-83.98	$80.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$164.43
09/14/2001	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 405	$-165.17	$164.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$329.46
07/12/2001	BILL	MOONEY, JOHN W/NORBY, JUDITH	$326.07	$326.07
03/09/2001	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 322	$-79.25	$0.00
01/10/2001	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 277	$-79.25	$79.25
10/19/2000	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 240	$-82.42	$158.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.17	$240.92
08/30/2000	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 190	$-83.50	$237.75
07/17/2000	BILL	MOONEY, JOHN W/NORBY, JUDITH	$321.25	$321.25
04/28/2000	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 94-7074 NUM: 109	$-85.81	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$85.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$90.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.30	$85.81
01/14/2000	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 11-7000 NUM: 1202	$-79.81	$82.51
10/15/1999	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 11-7000 NUM: 1131	$-85.21	$162.32
08/10/1999	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK BANK: 11-7000 NUM: 1090	$-86.76	$247.53
07/17/1999	BILL	MOONEY, JOHN W/NORBY, JUDITH	$334.29	$334.29
03/08/1999	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK	$-81.98	$0.00
01/14/1999	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK	$-81.98	$81.98
10/13/1998	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK	$-81.98	$163.96
08/14/1998	PAYMENT	MOONEY, JOHN W/NORBY, JUDITH CHECK	$-86.11	$245.94
07/13/1998	BILL	MOONEY, JOHN W/NORBY, JUDITH	$332.05	$332.05
03/10/1998	PAYMENT	MOONEY, JOHN W & CARMEN A CHECK	$-81.06	$0.00
01/15/1998	PAYMENT	MOONEY, JOHN W & CARMEN A CHECK	$-81.06	$81.06
12/11/1997	PAYMENT	MOONEY, JOHN W & CARMEN A CORK: B	$-84.30	$162.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.24	$246.42
08/19/1997	PAYMENT	MOONEY, JOHN W & CARMEN A CHECK	$-85.25	$243.18
07/14/1997	BILL	MOONEY, JOHN W & CARMEN A	$328.43	$328.43
03/11/1997	PAYMENT	MOONEY, JOHN W & CARMEN A	$-59.40	$0.00
01/13/1997	PAYMENT	MOONEY, JOHN W & CARMEN A	$-59.40	$59.40
10/21/1996	PAYMENT	MOONEY, JOHN W & CARMEN A	$-59.40	$118.80
10/21/1996	AMENDMENT	paid before 10/18	$-2.38	$178.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$180.58
08/21/1996	PAYMENT	MOONEY, JOHN W & JUDITH	$-61.71	$178.20
07/18/1996	BILL	MOONEY, JOHN W & CARMEN A	$239.91	$239.91