Tax Account 014-332-12

Print Page · · Payments Cart · New Search

Owners

SMITH, CHRISTINE ET AL
7 OGDEN LN
YERINGTON, NV 89447-0000

AUSMUS, JOHN

Account Summary

Account ID	014-332-12
Account Type	Real Estate
Location	7 OGDEN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-12

Account Type

Real Estate

Location

7 OGDEN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,355.45
Total	$1,355.45
Paid	$1,355.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,355.45

Total

$1,355.45

Paid

$1,355.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$341.45	$0.00	$341.45	$341.45	$0.00
2	10/02/2023	10/13/2023	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/02/2024	01/13/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/04/2024	03/15/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,255.33	$0.00	$1,255.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,162.76	$0.00	$1,162.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,129.10	$0.00	$1,129.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,096.36	$0.00	$1,096.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,064.58	$0.00	$1,064.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,033.73	$0.00	$1,033.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,130.33	$22.48	$1,152.81	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$676.00
09/12/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-341.45	$1,014.00
09/12/2023	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 856699. REASON: COLLECTION FEE FIX	$341.45	$1,355.45
09/12/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-313.00	$1,014.00
09/12/2023	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 778776. REASON: COLLECTION FEE FIX	$313.00	$1,327.00
09/12/2023	PAYMENT	NETCO INC SYS 146458 ORIG: CHECK	$-313.00	$1,014.00
09/12/2023	ADJUST	NETCO INC CHECK 146458 VOIDED PAYMENT: 731481. REASON: COLLECTION FEE FIX	$313.00	$1,327.00
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-313.00	$1,014.00
09/12/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 722363. REASON: COLLECTION FEE FIX	$313.00	$1,327.00
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-316.33	$1,014.00
09/12/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 691436. REASON: COLLECTION FEE FIX	$316.33	$1,330.33
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-290.65	$1,014.00
09/12/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 650357. REASON: COLLECTION FEE FIX	$290.65	$1,304.65
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-290.65	$1,014.00
09/12/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 629517. REASON: COLLECTION FEE FIX	$290.65	$1,304.65
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-290.65	$1,014.00
09/12/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 604782. REASON: COLLECTION FEE FIX	$290.65	$1,304.65
09/12/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-290.81	$1,014.00
09/12/2023	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 559920. REASON: COLLECTION FEE FIX	$290.81	$1,304.81
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.45	$1,014.00
07/17/2023	BILL	SMITH, CHRISTINE ET AL	$1,355.45	$1,355.45
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
11/28/2022	PAYMENT	NETCO INC CHECK 146458	$-313.00	$313.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.33	$939.00
07/15/2022	BILL	SMITH, CHRISTINE ET AL	$1,255.33	$1,255.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.65	$290.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.65	$581.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.81	$871.95
07/14/2021	BILL	SMITH, CHRISTINE ET AL	$1,162.76	$1,162.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.10	$840.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-289.10	$550.90
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-289.10	$840.00
07/09/2020	BILL	SMITH, CHRISTINE ET AL	$1,129.10	$1,129.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-280.36	$816.00
07/10/2019	BILL	SMITH, CHRISTINE ET AL	$1,096.36	$1,096.36
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.58	$792.00
07/10/2018	BILL	SMITH, CHRISTINE ET AL	$1,064.58	$1,064.58
03/06/2018	PAYMENT	SMITH, CHRISTINE CHECK NUM: 1278	$-256.00	$0.00
01/05/2018	PAYMENT	SMITH, CHRISTINE/AUSMUS, JOHN CHECK NUM: 2937	$-256.00	$256.00
09/26/2017	PAYMENT	SMITH, CHRISTINE/AUSMUS JOHN CHECK NUM: 2934	$-256.00	$512.00
08/31/2017	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2933	$-265.73	$768.00
07/10/2017	BILL	SMITH, CHRISTINE ET AL	$1,033.73	$1,033.73
03/20/2017	PAYMENT	SMITH, CHRISTINE CHECK NUM: 2923	$-292.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.24	$292.24
01/26/2017	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 1251	$-292.24	$281.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.24	$573.24
10/04/2016	PAYMENT	SMITH, CHRISTINE CHECK NUM: 1245	$-281.00	$562.00
08/24/2016	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2920	$-287.33	$843.00
07/11/2016	BILL	SMITH, CHRISTINE ET AL	$1,130.33	$1,130.33
03/22/2016	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 1228	$-291.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.20	$291.20
02/10/2016	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2911	$-280.00	$280.00
02/10/2016	AMENDMENT	DEL PEN/PD ON TIME	$-11.20	$560.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.20	$571.20
10/08/2015	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2909	$-280.00	$560.00
08/03/2015	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2907	$-288.32	$840.00
07/07/2015	BILL	SMITH, CHRISTINE ET AL	$1,128.32	$1,128.32
03/02/2015	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 1191	$-273.00	$0.00
01/15/2015	PAYMENT	SMITH, CHRISTINE & AUSMUS, J CHECK NUM: 2900	$-273.00	$273.00
10/17/2014	PAYMENT	SMITH, CHRISTINE CHECK NUM: 1182	$-273.00	$546.00
08/18/2014	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2891	$-280.20	$819.00
07/08/2014	BILL	SMITH, CHRISTINE ET AL	$1,099.20	$1,099.20
03/12/2014	PAYMENT	SMITH, CHRISTINE CHECK NUM: 1148	$-235.00	$0.00
01/06/2014	PAYMENT	SMITH, CHRIS CHECK NUM: 1137	$-235.00	$235.00
10/02/2013	PAYMENT	SMITH, CHRISTINE CHECK NUM: 1121	$-235.00	$470.00
08/21/2013	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 2876	$-243.28	$705.00
07/08/2013	BILL	SMITH, CHRISTINE ET AL	$948.28	$948.28
02/25/2013	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 1569	$-415.00	$0.00
01/15/2013	PAYMENT	SMITH, CHRISTINE ET AL CHECK NUM: 1090	$-415.00	$415.00
10/09/2012	PAYMENT	BOUCHER, CHRISTINE CHECK NUM: 1517	$-415.00	$830.00
08/29/2012	PAYMENT	SMITH, CHRISTINE CHECK NUM: 1075*	$-422.64	$1,245.00
07/10/2012	BILL	SMITH, CHRISTINE ET AL	$1,667.64	$1,667.64
02/13/2012	PAYMENT	BOUCHER, CHRISTINE CHECK NUM: 1435	$-414.00	$0.00
12/14/2011	PAYMENT	BOUCHER, CHRISTINE E. CHECK NUM: 1410	$-414.00	$414.00
10/04/2011	PAYMENT	SMITH, CHRISTINE CASH	$-414.00	$828.00
08/09/2011	PAYMENT	SMITH, CHRISTINE ET AL CORK: B NUM: 2797	$-424.14	$1,242.00
07/08/2011	BILL	SMITH, CHRISTINE ET AL	$1,666.14	$1,666.14
03/04/2011	PAYMENT	SMITH, CHRISTINE ET AL CASH	$-402.00	$0.00
01/10/2011	PAYMENT	SMITH, CHRISTINE ET AL CORK: B BANK: 94-7074 NUM: 1294	$-402.00	$402.00
10/07/2010	PAYMENT	SMITH, CHRISTINE ET AL CHECK BANK: 94-7074 NUM: 1270	$-200.00	$804.00
10/07/2010	PAYMENT	SMITH, CHRISTINE ET AL CHECK BANK: 94-8014 NUM: 958	$-202.00	$1,004.00
08/23/2010	PAYMENT	SMITH, CHRIS CASH	$-411.80	$1,206.00
07/08/2010	BILL	SMITH, CHRISTINE ET AL	$1,617.80	$1,617.80
03/03/2010	PAYMENT	BOUCHER, CHRISTINE CHECK BANK: 94-7074 NUM: 1204	$-391.00	$0.00
01/04/2010	PAYMENT	BOUCHER, CHRISTINE E CHECK BANK: 94-7074 NUM: 1189	$-391.00	$391.00
10/09/2009	PAYMENT	SMITH, CHRISTINE ET AL CHECK BANK: 94-8013 NUM: 2708	$-391.00	$782.00
08/25/2009	PAYMENT	SMITH, CHRISTINE/AUSMUS, JOHN CHECK BANK: 94-8013 NUM: 2703	$-400.61	$1,173.00
07/06/2009	BILL	SMITH, CHRISTINE ET AL	$1,573.61	$1,573.61
03/12/2009	PAYMENT	SMITH, CHRISTINE ET AL CHECK BANK: 94-8014 NUM: 827	$-379.00	$0.00
12/30/2008	PAYMENT	SMITH, CHRISTINE ET AL CHECK BANK: 94-8013 NUM: 2662	$-379.00	$379.00
10/08/2008	PAYMENT	SMITH, CHRISTINE & AUSMUS, J CHECK BANK: 94-8013 NUM: 2645	$-379.00	$758.00
08/22/2008	PAYMENT	SMITH, CHRISTINE ET AL CHECK BANK: 94-8014 NUM: 728	$-394.08	$1,137.00
07/15/2008	BILL	SMITH, CHRISTINE ET AL	$1,531.08	$1,531.08
03/25/2008	PAYMENT	SMITH, CHRISTINE R & AUSMUS, J CHECK BANK: 94-8013-3212 NUM: 2596	$-257.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.92	$257.92
01/08/2008	PAYMENT	SMITH, CHRISTINE CHECK BANK: 94-8014 NUM: 625	$-248.00	$248.00
10/16/2007	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3712	$-257.92	$496.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$753.92
08/23/2007	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3654	$-261.61	$744.00
07/12/2007	BILL	BOUCHER, MICHAEL D ET AL	$1,005.61	$1,005.61
03/08/2007	PAYMENT	BOUCHER, MICHAEL/CHRISTINE CHECK BANK: 94-7074 NUM: 3515	$-182.00	$0.00
01/11/2007	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3465	$-182.00	$182.00
10/03/2006	PAYMENT	SMITH/AUSMUS CHECK BANK: 94-8013 NUM: 2393	$-182.00	$364.00
08/23/2006	PAYMENT	SMITH/AUSMUS CHECK BANK: 94-8013 NUM: 2356	$-187.36	$546.00
07/12/2006	BILL	BOUCHER, MICHAEL D ET AL	$733.36	$733.36
04/04/2006	PAYMENT	SMITH, CHRISTINE & AUSMUS, J CHECK BANK: 94-8013-3212 NUM: 2202	$-184.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
01/06/2006	PAYMENT	SMITH, CHRISTINE R & JOHN A CHECK BANK: 94-8013 NUM: 2121	$-177.00	$177.00
10/10/2005	PAYMENT	BOUCHER, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 3036	$-177.00	$354.00
08/15/2005	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2979	$-180.47	$531.00
07/15/2005	BILL	BOUCHER, MICHAEL D ET AL	$711.47	$711.47
03/02/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 17237	$-175.00	$0.00
12/29/2004	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2763	$-175.00	$175.00
10/06/2004	PAYMENT	BOUCHER, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 2695	$-175.00	$350.00
08/16/2004	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2641	$-181.86	$525.00
07/08/2004	BILL	BOUCHER, MICHAEL D ET AL	$706.86	$706.86
03/23/2004	PAYMENT	SMITH, CHRISTINE R CHECK BANK: 948013 NUM: 1438	$-144.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.56	$144.67
01/13/2004	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2465	$-139.11	$139.11
10/10/2003	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2384	$-139.11	$278.22
08/15/2003	PAYMENT	BOUCHER, MICHAEL/CHRISTINE CHECK BANK: 94-7074 NUM: 2337	$-142.09	$417.33
07/18/2003	BILL	BOUCHER, MICHAEL D ET AL	$559.42	$559.42
02/13/2003	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2193	$-5.28	$0.00
01/24/2003	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 1420	$-264.00	$5.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$269.28
09/30/2002	PAYMENT	BOUCHER, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 2086	$-132.00	$264.00
08/20/2002	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 2049	$-136.95	$396.00
07/12/2002	BILL	BOUCHER, MICHAEL D ET AL	$532.95	$532.95
10/04/2001	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 1806	$-274.86	$0.00
08/22/2001	PAYMENT	BOUCHER, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 1780	$-94.80	$274.86
07/12/2001	BILL	BOUCHER, MICHAEL D ET AL	$369.66	$369.66
03/13/2001	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CASH	$-75.87	$0.00
01/12/2001	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1184	$-75.87	$75.87
10/17/2000	PAYMENT	SMITH, CHRISTINE R CHECK BANK: 94-8013 NUM: 211	$-78.90	$151.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$230.64
08/10/2000	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1533	$-79.11	$227.61
07/17/2000	BILL	BOUCHER, MICHAEL D & CHRISTINE	$306.72	$306.72
02/03/2000	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1449	$-79.53	$0.00
01/13/2000	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1429	$-79.53	$79.53
09/30/1999	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1388	$-79.53	$159.06
08/18/1999	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1368	$-82.80	$238.59
07/17/1999	BILL	BOUCHER, MICHAEL D & CHRISTINE	$321.39	$321.39
04/16/1999	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1318	$-79.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.05	$79.23
01/25/1999	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1081	$-88.92	$76.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.10	$165.10
10/28/1998	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1259	$-78.92	$161.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.16	$239.92
08/11/1998	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1229	$-82.06	$236.76
07/13/1998	BILL	BOUCHER, MICHAEL D & CHRISTINE	$318.82	$318.82
09/22/1997	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK	$-155.52	$0.00
08/19/1997	PAYMENT	BOUCHER, MICHAEL D & CHRISTINE CHECK	$-158.68	$155.52
07/14/1997	BILL	BOUCHER, MICHAEL D & CHRISTINE	$314.20	$314.20
03/24/1997	PAYMENT	SMITH, CHRISTINE	$-73.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.84	$73.74
01/15/1997	PAYMENT	SMITH, CHRISTINE	$-70.90	$70.90
10/16/1996	PAYMENT	SMITH, CHRISTINE	$-70.90	$141.80
08/16/1996	PAYMENT	SMITH, CHRISINE R	$-73.62	$212.70
08/16/1996	ADJUST	posted wrong payor	$73.62	$286.32
08/16/1996	VOID	BOUCHER, MICHAEL D & CHRISTINE	$-73.62	$212.70
07/18/1996	BILL	BOUCHER, MICHAEL D & CHRISTINE	$286.32	$286.32