Tax Account 014-271-13

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Owners

BUTLER, DONALD L
8866 GREENVIEW PL
SPRING VALLEY, CA 91977

Account Summary

Account ID	014-271-13
Account Type	Real Estate
Location	6 E LEMOS LN MASON VALLEY
Balance	$471.00
Currently Due	$157.00

Account ID

014-271-13

Account Type

Real Estate

Location

6 E LEMOS LN
MASON VALLEY

Balance

$471.00

Currently Due

$157.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$631.78
Total	$638.21
Paid	$167.21
Balance	$471.00
Due	$157.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$631.78

Total

$638.21

Paid

$167.21

Balance

$471.00

Due

$157.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$160.78	$6.43	$0.00	$160.78	$167.21	$0.00
2	10/05/2026	10/16/2026	Due	$157.00	$0.00	$0.00	$157.00	$0.00	$157.00
3	01/04/2027	01/15/2027	Due	$157.00	$0.00	$0.00	$157.00	$0.00	$314.00
4	03/01/2027	03/12/2027	Due	$157.00	$0.00	$0.00	$157.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$585.61	$0.00	$0.00	$585.61	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$543.77	$0.00	$0.00	$543.77	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$504.40	$6.04	$0.00	$510.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$487.65	$0.00	$0.00	$487.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$473.66	$0.00	$0.00	$473.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$460.10	$0.00	$0.00	$460.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$449.36	$0.00	$0.00	$449.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$436.16	$4.28	$0.00	$440.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$421.29	$0.00	$0.00	$421.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$410.78	$0.00	$0.00	$410.78	$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	7.11	2.01	5.10	1.70
2026-2027	S29	Mason Valley Gnd Wtr	1.34	.56	.78	.26
2025-2026	S21	Weed Tax	7.11	7.11	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.34	1.34	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.55	1.55	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.55	1.55	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.55	1.55	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.55	1.55	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.54	1.54	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.14	1.14	.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
09/18/2026	PAYMENT	DONALD L BUTLER PNP 204785124	$-167.21	$471.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$6.43	$638.21
07/15/2026	BILL	BUTLER, DONALD L	$631.78	$631.78
03/06/2026	PAYMENT	DONALD L BUTLER PNP WF - 193101906	$-146.00	$0.00
01/05/2026	PAYMENT	DONALD L BUTLER PNP WF - 189449658	$-146.00	$146.00
10/02/2025	PAYMENT	DONALD L BUTLER PNP WF - 183408760	$-146.00	$292.00
07/16/2025	PAYMENT	DONALD L BUTLER PNP PNP - 179274254	$-147.61	$438.00
07/11/2025	BILL	BUTLER, DONALD L	$585.61	$585.61
02/18/2025	PAYMENT	DONALD L BUTLER PNP PNP - 171077270	$-135.00	$0.00
01/06/2025	PAYMENT	DONALD BUTLER PNP PNP - 168762457	$-135.00	$135.00
09/30/2024	PAYMENT	DONALD BUTLER PNP PNP - 163376834	$-135.00	$270.00
08/12/2024	PAYMENT	DONALD L BUTLER PNP PNP - 160884484	$-138.77	$405.00
07/16/2024	BILL	BUTLER, DONALD L	$543.77	$543.77
04/01/2024	PAYMENT	DONALD BUTLER PNP PNP - 153579243	$-132.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$131.04
01/08/2024	PAYMENT	ARLENE J BUTLER PNP PNP - 148992834	$-6.00	$126.00
12/22/2023	PAYMENT	BUTLER, DONALD CHECK 551	$-120.00	$132.00
10/05/2023	PAYMENT	ARLENE BUTLER PNP PNP - 143593524	$-126.00	$252.00
08/16/2023	PAYMENT	ARLENE BUTLER PNP PNP - 141058129	$-126.40	$378.00
07/17/2023	BILL	BUTLER, LEE G & ARLENE J ET AL	$504.40	$504.40
03/09/2023	PAYMENT	ARLENE BUTLER PNP PNP - 131009536	$-121.00	$0.00
01/12/2023	PAYMENT	LEE BUTLER PNP PNP - 127572295	$-121.00	$121.00
10/17/2022	PAYMENT	ARLENE J BUTLER PNP PNP - 122412829	$-121.00	$242.00
08/22/2022	PAYMENT	ARLENE BUTLER PNP PNP - 119682430	$-124.65	$363.00
07/15/2022	BILL	BUTLER, LEE G & ARLENE J ET AL	$487.65	$487.65
03/11/2022	PAYMENT	ARLENE BUTLER PNP PNP - 110556434	$-118.35	$0.00
01/13/2022	PAYMENT	ARLENE J BUTLER PNP PNP - 106852272	$-118.35	$118.35
10/08/2021	PAYMENT	ARLENE BUTLER PNP PNP - 101493201	$-118.35	$236.70
08/27/2021	PAYMENT	ARLENE J BUTLER PNP PNP - 99295437	$-118.61	$355.05
07/14/2021	BILL	BUTLER, LEE G & ARLENE J ET AL	$473.66	$473.66
03/11/2021	PAYMENT	ARLENE BUTLER PNP PNP - 90308165	$-113.00	$0.00
01/13/2021	PAYMENT	BUTLER, LEE CHECK 6465	$-113.00	$113.00
10/06/2020	PAYMENT	BUTLER, ARLENE CORK: D	$-113.00	$226.00
08/18/2020	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 79817672	$-121.10	$339.00
07/09/2020	BILL	BUTLER, LEE G & ARLENE J ET AL	$460.10	$460.10
03/10/2020	PAYMENT	LEE G BUTLER CORK: D BANK: PNP INTERNET NUM: 72440880	$-110.00	$0.00
01/13/2020	PAYMENT	LEE BUTLER CORK: D BANK: PNP INTERNET NUM: 69443272	$-110.00	$110.00
10/07/2019	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 6430	$-110.00	$220.00
08/25/2019	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 63151276	$-119.36	$330.00
07/10/2019	BILL	BUTLER, LEE G & ARLENE J ET AL	$449.36	$449.36
03/13/2019	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 55807490	$-107.00	$0.00
01/09/2019	PAYMENT	BUTLER, ARLENE CHECK NUM: 6413	$-107.00	$107.00
10/17/2018	PAYMENT	BUTLER, LEE G & ARLENE CHECK NUM: 6409****	$-4.28	$214.00
10/17/2018	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 6408	$-107.00	$218.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$325.28
08/22/2018	PAYMENT	BUTLER, LEE G & ARLENE CHECK NUM: 6403	$-115.16	$321.00
07/10/2018	BILL	BUTLER, LEE G & ARLENE J ET AL	$436.16	$436.16
03/06/2018	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 6358	$-103.00	$0.00
01/05/2018	PAYMENT	ARLENE BUTLER CORK: D BANK: PNP INTERNET NUM: 39246825	$-103.00	$103.00
10/11/2017	PAYMENT	BUTLER, LEE G & ARLENE CHECK NUM: 6306	$-103.00	$206.00
08/28/2017	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 6282	$-112.29	$309.00
07/10/2017	BILL	BUTLER, LEE G & ARLENE J ET AL	$421.29	$421.29
03/07/2017	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 6194	$-101.00	$0.00
01/09/2017	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 6157	$-101.00	$101.00
10/04/2016	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 6091	$-101.00	$202.00
08/16/2016	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 6045	$-107.78	$303.00
07/11/2016	BILL	BUTLER, LEE G & ARLENE J ET AL	$410.78	$410.78
03/08/2016	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5931	$-100.00	$0.00
01/05/2016	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5887	$-100.00	$100.00
10/06/2015	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5823	$-100.00	$200.00
08/18/2015	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5782	$-108.99	$300.00
07/07/2015	BILL	BUTLER, LEE G & ARLENE J ET AL	$408.99	$408.99
03/10/2015	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 5621	$-102.00	$0.00
01/06/2015	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5576	$-102.00	$102.00
10/13/2014	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 5500	$-102.00	$204.00
08/20/2014	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5462	$-108.28	$306.00
07/08/2014	BILL	BUTLER, LEE G & ARLENE J ET AL	$414.28	$414.28
03/11/2014	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5329	$-95.00	$0.00
01/02/2014	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5280	$-95.00	$95.00
10/07/2013	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5210	$-95.00	$190.00
08/14/2013	PAYMENT	BUTLER, LEE G/ARLENE J CHECK NUM: 5163	$-100.86	$285.00
07/08/2013	BILL	BUTLER, LEE G & ARLENE J ET AL	$385.86	$385.86
03/13/2013	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5066	$-117.00	$0.00
01/08/2013	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 5013	$-117.00	$117.00
10/09/2012	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 4937	$-117.00	$234.00
08/28/2012	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 4903	$-123.30	$351.00
07/10/2012	BILL	BUTLER, LEE G & ARLENE J ET AL	$474.30	$474.30
03/06/2012	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 4772	$-130.00	$0.00
01/11/2012	PAYMENT	BUTLER, LEE G/ARLENE J CHECK NUM: 4719	$-130.00	$130.00
10/04/2011	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 4652	$-130.00	$260.00
08/10/2011	PAYMENT	BUTLER, LEE G & ARLENE J CHECK NUM: 4606	$-140.46	$390.00
07/08/2011	BILL	BUTLER, LEE G & ARLENE J ET AL	$530.46	$530.46
03/09/2011	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK NUM: 4424	$-127.00	$0.00
01/11/2011	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 94-7074 NUM: 4482	$-127.00	$127.00
10/01/2010	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 94-7074 NUM: 4396	$-127.00	$254.00
08/19/2010	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 94-7074 NUM: 4376	$-134.20	$381.00
07/08/2010	BILL	BUTLER, LEE G & ARLENE J ET AL	$515.20	$515.20
03/02/2010	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 94-7074 NUM: 4280	$-123.00	$0.00
01/12/2010	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 94-7074 NUM: 4248	$-123.00	$123.00
10/13/2009	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 94-7074 NUM: 4202	$-123.00	$246.00
08/19/2009	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 94-7074 NUM: 4181	$-134.27	$369.00
07/06/2009	BILL	BUTLER, LEE G & ARLENE J ET AL	$503.27	$503.27
03/10/2009	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 94-7074 NUM: 4104	$-119.00	$0.00
12/16/2008	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 94-7074 NUM: 4065	$-119.00	$119.00
10/15/2008	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 94-7074 NUM: 4026	$-119.00	$238.00
08/19/2008	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 3904	$-135.08	$357.00
07/15/2008	BILL	BUTLER, LEE G & ARLENE J ET AL	$492.08	$492.08
03/13/2008	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 4288	$-116.00	$0.00
01/16/2008	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 4230	$-116.00	$116.00
10/10/2007	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 4115	$-116.00	$232.00
08/28/2007	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 4050	$-129.75	$348.00
07/12/2007	BILL	BUTLER, LEE G & ARLENE J ET AL	$477.75	$477.75
03/15/2007	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3909	$-112.00	$0.00
01/11/2007	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3827	$-112.00	$112.00
10/05/2006	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3712	$-112.00	$224.00
08/21/2006	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 4336	$-120.96	$336.00
07/12/2006	BILL	BUTLER, LEE G & ARLENE J ET AL	$456.96	$456.96
03/16/2006	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 4181	$-109.00	$0.00
01/10/2006	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3670	$-109.00	$109.00
10/12/2005	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 3573	$-109.00	$218.00
08/17/2005	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 4123	$-115.89	$327.00
07/15/2005	BILL	BUTLER, LEE G & ARLENE J ET AL	$442.89	$442.89
03/15/2005	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3953	$-109.00	$0.00
01/12/2005	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3871	$-109.00	$109.00
10/14/2004	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3758	$-109.00	$218.00
08/19/2004	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 90-7118 NUM: 3691	$-113.46	$327.00
07/08/2004	BILL	BUTLER, LEE G & ARLENE J ET AL	$440.46	$440.46
03/10/2004	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 3500	$-107.21	$0.00
01/14/2004	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 3419	$-107.21	$107.21
10/15/2003	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 3311	$-107.21	$214.42
08/22/2003	PAYMENT	BUTLER, LEE G & ARLENE J ET AL CHECK BANK: 90-7118 NUM: 3232	$-111.52	$321.63
07/18/2003	BILL	BUTLER, LEE G & ARLENE J ET AL	$433.15	$433.15
03/07/2003	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 3010	$-101.00	$0.00
01/16/2003	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2928	$-101.00	$101.00
10/16/2002	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2803	$-101.00	$202.00
08/15/2002	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2718	$-108.26	$303.00
07/12/2002	BILL	BUTLER, LEE G & ARLENE J	$411.26	$411.26
03/14/2002	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2546	$-100.23	$0.00
01/09/2002	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2452	$-100.23	$100.23
10/10/2001	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2309	$-100.23	$200.46
08/21/2001	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2231	$-104.50	$300.69
07/12/2001	BILL	BUTLER, LEE G & ARLENE J	$405.19	$405.19
03/14/2001	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 2046	$-98.74	$0.00
01/10/2001	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 1946	$-98.74	$98.74
10/06/2000	PAYMENT	BUTLER, LEE G & ARLENE J CASH	$-98.74	$197.48
08/22/2000	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 1845	$-103.00	$296.22
07/17/2000	BILL	BUTLER, LEE G & ARLENE J	$399.22	$399.22
03/13/2000	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 1497	$-102.80	$0.00
01/17/2000	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 1406	$-102.80	$102.80
10/12/1999	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 1243	$-102.80	$205.60
08/13/1999	PAYMENT	BUTLER, LEE G & ARLENE J CHECK BANK: 11-7000 NUM: 1155	$-107.05	$308.40
07/17/1999	BILL	BUTLER, LEE G & ARLENE J	$415.45	$415.45
03/10/1999	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-101.95	$0.00
01/14/1999	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-101.95	$101.95
10/16/1998	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-101.95	$203.90
08/19/1998	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-106.15	$305.85
07/13/1998	BILL	BUTLER, LEE G & ARLENE J	$412.00	$412.00
03/09/1998	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-100.68	$0.00
01/14/1998	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-100.68	$100.68
10/20/1997	PAYMENT	BUTLER, LEE G & ARLENE J CORK: B	$-104.71	$201.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.03	$306.07
08/27/1997	PAYMENT	BUTLER, LEE G & ARLENE J CHECK	$-104.87	$302.04
07/14/1997	BILL	BUTLER, LEE G & ARLENE J	$406.91	$406.91
03/07/1997	PAYMENT	BUTLER, LEE G & ARLENE J	$-74.28	$0.00
01/15/1997	PAYMENT	BUTLER, LEE G & ARLENE J	$-74.28	$74.28
10/16/1996	PAYMENT	BUTLER, LEE G & ARLENE J	$-74.28	$148.56
08/30/1996	PAYMENT	BUTLER, LEE G & ARLENE J	$-76.59	$222.84
07/18/1996	BILL	BUTLER, LEE G & ARLENE J	$299.43	$299.43