Tax Account 014-372-07

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Owners

REYNOSO, ALFONSO RIOS ET AL
509 MASON AVE
YERINGTON, NV 89447-0000

RANGEL, CLAUDIA EDITH RAMIREZ

Account Summary

Account ID	014-372-07
Account Type	Real Estate
Location	9 ALMOND DR MASON VALLEY
Balance	$4,369.17
Currently Due	$3,658.17

Account ID

014-372-07

Account Type

Real Estate

Location

9 ALMOND DR
MASON VALLEY

Balance

$4,369.17

Currently Due

$3,658.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.99
Total	$950.99
Paid	$0.00
Balance	$950.99
Due	$3,658.17
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

$950.99

Total

$950.99

Paid

$0.00

Balance

$950.99

Due

$3,658.17

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	Due	$239.99	$0.00	$239.99	$0.00	$3,658.17
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$3,895.17
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$4,132.17
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$4,369.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$904.74	$132.22	$0.00	$1,125.06	$3,418.18
2022/2023 REAL ESTATE TAXES	$812.63	$121.94	$0.00	$1,097.07	$2,293.12
2021/2022 REAL ESTATE TAXES	$826.10	$123.34	$0.00	$1,196.05	$1,196.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$827.39	$0.00	$827.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$821.12	$0.00	$821.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$820.76	$0.00	$820.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$836.33	$0.00	$836.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$820.62	$0.00	$820.62	$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	6.52	.00	6.52	1.81
2023-2024	S21	Weed Tax	6.52	.00	6.52	6.52
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S21	Weed Tax	2.88	.00	2.88	2.88
2021-2022	S21	Weed Tax	2.88	.00	2.88	2.88
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REYNOSO, ALFONSO RIOS ET AL	$950.99	$4,369.17
07/09/2024	INTEREST	INTEREST FOR 07/2024	$20.96	$3,418.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.96	$3,397.22
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,376.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$73.42	$3,361.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.62	$3,287.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.62	$3,274.22
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,260.60
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.62	$3,251.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.67	$3,238.29
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.62	$3,176.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.62	$3,163.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.66	$3,149.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.62	$3,109.72
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.62	$3,096.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.62	$3,082.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.05	$3,068.86
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.62	$3,046.81
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.62	$3,033.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$3,019.57
07/17/2023	BILL	REYNOSO, ALFONSO RIOS ET AL	$881.05	$3,010.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.77	$2,129.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.62	$2,122.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.85	$2,109.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.72	$2,102.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.85	$2,034.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.85	$2,027.87
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.85	$2,021.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.88	$2,014.17
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.85	$1,957.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.85	$1,950.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.58	$1,943.59
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.85	$1,907.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.85	$1,900.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.85	$1,893.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.33	$1,886.46
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.85	$1,866.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.85	$1,859.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.15	$1,852.43
07/15/2022	BILL	REYNOSO, ALFONSO RIOS ET AL	$812.63	$1,844.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.85	$1,031.65
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.85	$1,024.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$68.51	$1,017.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$949.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$946.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.55	$945.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.23	$887.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.00	$879.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.56	$842.66
07/14/2021	BILL	REYNOSO, ALFONSO RIOS ET AL	$822.10	$822.10
03/10/2021	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK 8845	$-206.00	$0.00
01/08/2021	PAYMENT	THE COUNTRY SUNFLOWER CHECK 8775	$-206.00	$206.00
10/13/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8623	$-206.00	$412.00
08/25/2020	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 8507	$-209.39	$618.00
07/09/2020	BILL	RUBERT, LOTUS R & PEGGY J	$827.39	$827.39
03/11/2020	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 8278	$-204.00	$0.00
01/02/2020	PAYMENT	RUBERT, PEGGY J CHECK NUM: 8068	$-204.00	$204.00
10/10/2019	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7910	$-204.00	$408.00
08/12/2019	PAYMENT	RUBERT, PEGGY J CHECK NUM: 7771	$-209.12	$612.00
07/10/2019	BILL	RUBERT, LOTUS R & PEGGY J	$821.12	$821.12
03/06/2019	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7449	$-204.00	$0.00
01/08/2019	PAYMENT	RUBERT PEGGY J CHECK NUM: 7286	$-204.00	$204.00
10/11/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 7065	$-204.00	$408.00
08/23/2018	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 7020	$-208.76	$612.00
07/10/2018	BILL	RUBERT, LOTUS R & PEGGY J	$820.76	$820.76
02/28/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6661	$-208.00	$0.00
01/03/2018	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6520	$-208.00	$208.00
10/06/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6332	$-208.00	$416.00
08/29/2017	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 6207	$-212.33	$624.00
07/10/2017	BILL	RUBERT, LOTUS R & PEGGY J	$836.33	$836.33
03/01/2017	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 6678	$-204.00	$0.00
12/30/2016	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 5908	$-204.00	$204.00
09/23/2016	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 5729	$-204.00	$408.00
08/22/2016	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 5623	$-208.62	$612.00
07/11/2016	BILL	RUBERT, LOTUS R & PEGGY J	$820.62	$820.62
03/10/2016	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 5242	$-204.00	$0.00
01/06/2016	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 5089	$-204.00	$204.00
10/14/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4962	$-204.00	$408.00
08/06/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4801	$-206.99	$612.00
07/07/2015	BILL	RUBERT, LOTUS R & PEGGY J	$818.99	$818.99
03/11/2015	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 4473	$-209.00	$0.00
01/06/2015	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4306	$-209.00	$209.00
09/12/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4090	$-209.00	$418.00
08/20/2014	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 4026	$-214.73	$627.00
07/08/2014	BILL	RUBERT, LOTUS R & PEGGY J	$841.73	$841.73
03/05/2014	PAYMENT	RUBERT, LOTUS R & PEGGY J CHECK NUM: 3655	$-43.00	$0.00
01/15/2014	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 3552	$-363.00	$43.00
10/10/2013	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 3331	$-203.00	$406.00
08/26/2013	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 3224	$-208.30	$609.00
07/08/2013	BILL	RUBERT, LOTUS R & PEGGY J	$817.30	$817.30
04/04/2013	PAYMENT	COUNTRY SUNFLOWER CASH	$-246.22	$0.00
03/18/2013	AMENDMENT	ADD RET CHECK FEE	$30.00	$246.22
03/18/2013	AMENDMENT	ADD LATE PAY PENALTY	$10.30	$216.22
03/18/2013	ADJUST	CHECK RETURNED NSF NUM: 2879	$205.92	$205.92
03/08/2013	VOID	COUNTRY SUNFLOWER CHECK NUM: 2879	$-205.92	$0.00
01/23/2013	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2747	$-198.00	$205.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.92	$403.92
10/04/2012	PAYMENT	RUBERT, LOTUS OR PEGGY CHECK NUM: 2592	$-198.00	$396.00
08/24/2012	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2513	$-204.69	$594.00
07/10/2012	BILL	RUBERT, LOTUS R & PEGGY J	$798.69	$798.69
03/13/2012	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 2235	$-209.00	$0.00
01/09/2012	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 2105	$-209.00	$209.00
09/30/2011	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 1945	$-209.00	$418.00
08/15/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 1845	$-213.82	$627.00
07/08/2011	BILL	RUBERT, LOTUS R & PEGGY J	$840.82	$840.82
04/12/2011	PAYMENT	THE COUNTRY SUNFLOWER CHECK NUM: 1595	$-8.52	$0.00
03/31/2011	PAYMENT	COUNTRY SUNFLOWER CHECK NUM: 1627	$-213.00	$8.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.52	$221.52
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-218.21	$639.00
07/08/2010	BILL	RUBERT, LOTUS R & PEGGY J	$857.21	$857.21
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-212.72	$621.00
07/06/2009	BILL	RUBERT, LOTUS R & PEGGY J	$833.72	$833.72
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-208.11	$603.00
07/15/2008	BILL	RUBERT, LOTUS R & PEGGY J	$811.11	$811.11
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-195.00	$195.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-202.49	$585.00
07/12/2007	BILL	RUBERT, LOTUS R & PEGGY J	$787.49	$787.49
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-189.00	$189.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-189.00	$378.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-194.68	$567.00
07/12/2006	BILL	RUBERT, LOTUS R & PEGGY J	$761.68	$761.68
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-184.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-184.00	$184.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-184.00	$368.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-187.08	$552.00
07/15/2005	BILL	RUBERT, LOTUS R & PEGGY J	$739.08	$739.08
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-182.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-182.00	$182.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-182.00	$364.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-188.06	$546.00
07/08/2004	BILL	RUBERT, LOTUS R & PEGGY J	$734.06	$734.06
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-179.38	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-179.38	$179.38
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-179.38	$358.76
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-181.78	$538.14
07/18/2003	BILL	RUBERT, LOTUS R & PEGGY J	$719.92	$719.92
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-171.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-171.00	$342.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-174.86	$513.00
07/12/2002	BILL	RUBERT, LOTUS R & PEGGY J	$687.86	$687.86
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-161.91	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-161.91	$161.91
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-161.91	$323.82
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-163.86	$485.73
07/12/2001	BILL	RUBERT, LOTUS R & PEGGY J	$649.59	$649.59
03/13/2001	PAYMENT	TRANSAMERICA CHECK BANK: 2-200 NUM: 597409	$-140.14	$0.00
01/10/2001	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 463573	$-140.14	$140.14
10/03/2000	PAYMENT	CHARLES F CURRY CO CHECK BANK: 18-3 NUM: 454121	$-140.14	$280.28
08/19/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 449430	$-142.20	$420.42
07/17/2000	BILL	RUBERT, LOTUS R & PEGGY J	$562.62	$562.62
03/02/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 432872	$-145.90	$0.00
01/05/2000	PAYMENT	CHARLES F CURRY CO CHECK BANK: 18-3 NUM: 420957	$-145.90	$145.90
10/04/1999	PAYMENT	CHARLES F. CURRY CO CHECK BANK: 18-3 NUM: 407483	$-145.90	$291.80
08/17/1999	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 403988	$-147.98	$437.70
07/17/1999	BILL	RUBERT, LOTUS R & PEGGY J	$585.68	$585.68
02/12/1999	PAYMENT	CHARLES F CURRY CHECK	$-144.13	$0.00
01/04/1999	PAYMENT	CHARES F CURRY COMPANY CHECK	$-144.13	$144.13
10/02/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-144.13	$288.26
08/18/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-146.17	$432.39
07/13/1998	BILL	RUBERT, LOTUS R & PEGGY J	$578.56	$578.56
02/27/1998	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-141.80	$0.00
01/06/1998	PAYMENT	CHARLES F. CURRY CO CHECK	$-141.80	$141.80
10/02/1997	PAYMENT	CHARLES F CURRY COMPANY CHECK	$-141.80	$283.60
08/15/1997	PAYMENT	CHARLES F. CURRY COMPANY CHECK	$-143.72	$425.40
07/14/1997	BILL	RUBERT, LOTUS R & PEGGY J	$569.12	$569.12
02/25/1997	PAYMENT	CHARLES F CURRY CO	$-130.56	$0.00
12/24/1996	PAYMENT	CHARLES F CURRY CO	$-130.56	$130.56
10/16/1996	PAYMENT	CHARLES F CURRY CO	$-130.56	$261.12
08/02/1996	PAYMENT	CHARLES F CURRY COMPANY	$-132.32	$391.68
07/18/1996	BILL	RUBERT, LOTUS R & PEGGY J	$524.00	$524.00