Tax Account 014-411-02

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Owners

DIERSSEN, ANDREW J
P O BOX 84
HOOD, CA 95639-0000

Account Summary

Account ID	014-411-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$301.00
Currently Due	$229.00

Account ID

014-411-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$301.00

Currently Due

$229.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$301.00
Paid	$0.00
Balance	$301.00
Due	$229.00
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

$290.68

Total

$301.00

Paid

$0.00

Balance

$301.00

Due

$229.00

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	Past due	$74.68	$2.99	$74.68	$0.00	$77.67
2	10/07/2024	10/17/2024	Past due	$72.00	$7.33	$72.00	$0.00	$157.00
3	01/06/2025	01/16/2025	Past due	$72.00	$0.00	$72.00	$0.00	$229.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.18	$40.58	$313.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$20.12	$268.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.81	$9.10	$256.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$233.47	$8.69	$242.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$222.67	$33.64	$256.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$213.95	$11.15	$225.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$208.70	$33.50	$242.20	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$208.29	$20.75	$229.04	$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	.00	8.00	6.05
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2015-2016	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$301.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$293.67
07/16/2024	BILL	DIERSSEN, ANDREW J	$290.68	$290.68
05/28/2024	PAYMENT	ANDREW J DIERSSEN PNP PNP - 156690935	$-313.76	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$313.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$310.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$291.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$279.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	DIERSSEN, ANDREW J	$269.74	$269.74
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-268.10	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.22	$268.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$256.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$250.58
07/15/2022	BILL	DIERSSEN, ANDREW J	$247.98	$247.98
08/03/2021	PAYMENT	ANDREW J DIERSSEN PNP PNP - 98069304	$-247.98	$0.00
07/14/2021	BILL	DIERSSEN, ANDREW J	$247.98	$247.98
12/28/2020	PAYMENT	DIERSSEN ANDREW J PNP PNP - 86279426	$-256.91	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.39	$256.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$250.52
07/09/2020	BILL	DIERSSEN, ANDREW J	$247.81	$247.81
12/31/2019	PAYMENT	ANDREW DIERSSEN CORK: D BANK: PNP INTERNET NUM: 68935526	$-311.52	$0.00
12/04/2019	INTEREST	Monthly Interest	$0.45	$311.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.07	$311.07
10/01/2019	INTEREST	Monthly Interest	$0.45	$305.00
09/01/2019	INTEREST	Monthly Interest	$0.45	$304.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$304.10
07/31/2019	INTEREST	Monthly Interest	$0.45	$301.48
07/22/2019	INTEREST	Monthly Interest	$0.45	$301.03
07/10/2019	BILL	DIERSSEN, ANDREW J	$233.47	$300.58
07/01/2019	INTEREST	Monthly Interest	$0.45	$67.11
06/03/2019	INTEREST	Monthly Interest	$4.50	$66.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$62.16
04/04/2019	PENALTY	Postage	$1.00	$57.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.16	$56.16
01/24/2019	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1425	$-186.95	$54.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.12	$240.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.73	$230.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$225.10
07/10/2018	BILL	DIERSSEN, ANDREW J	$222.67	$222.67
05/01/2018	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 1287	$-59.71	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$59.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.04	$53.04
01/02/2018	PAYMENT	ANDREW DIERSSEN CHECK BANK: PNP INTERNET NUM: 39082638	$-51.00	$51.00
09/11/2017	PAYMENT	AUDCO LLC CHECK NUM: 1872	$-297.89	$102.00
09/01/2017	INTEREST	Monthly Interest	$1.25	$399.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$398.64
08/01/2017	INTEREST	Monthly Interest	$1.25	$396.20
07/10/2017	BILL	DIERSSEN, ANDREW J	$213.95	$394.95
07/10/2017	INTEREST	Monthly Interest	$1.25	$181.00
07/03/2017	INTEREST	Monthly Interest	$1.25	$179.75
06/01/2017	INTEREST	Monthly Interest	$12.50	$178.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.00	$166.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$157.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/10/2016	PAYMENT	AUDCO LLC CHECK NUM: 1914	$-121.71	$150.00
07/11/2016	BILL	AUDCO LLC	$208.70	$271.71
07/08/2016	INTEREST	Monthly Interest	$0.42	$63.01
07/01/2016	INTEREST	Monthly Interest	$0.42	$62.59
06/01/2016	INTEREST	Monthly Interest	$4.17	$62.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$58.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$56.31
04/04/2016	PENALTY	POSTAGE	$1.00	$53.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
01/04/2016	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 21825057	$-166.03	$50.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.41	$216.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$210.62
07/07/2015	BILL	AUDCO LLC	$208.29	$208.29
04/24/2015	PAYMENT	AUDCO LLC CHECK NUM: 1759	$-50.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$50.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$49.92
10/20/2014	PAYMENT	AUDCO LLC CHECK NUM: 1726	$-48.00	$48.00
10/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1717	$-58.04	$96.00
10/20/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1717	$58.04	$154.04
10/20/2014	AMENDMENT	DELETED PEN IN ERROR	$2.32	$96.00
10/20/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 1717	$-58.04	$93.68
10/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1719	$-50.32	$151.72
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.32	$202.04
10/20/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1717	$58.04	$204.36
10/20/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1719	$50.32	$146.32
09/24/2014	VOID	AUDCO LLC CHECK NUM: 1719	$-50.32	$96.00
09/10/2014	VOID	AUDCO LLC CHECK NUM: 1717	$-58.04	$146.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$204.36
07/08/2014	BILL	AUDCO LLC	$202.04	$202.04
05/08/2014	PAYMENT	AUDCO, LLC CHECK NUM: 1688	$-48.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$48.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
02/21/2014	PAYMENT	AUDCO LLC CHECK NUM: 1669	$-51.28	$46.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$97.28
12/11/2013	PAYMENT	AUDCO LLC CHECK NUM: 1634	$-45.00	$94.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$139.84
08/16/2013	PAYMENT	LLC AUDCO CORK: D BANK: PNP INTERNET NUM: 11141543	$-56.15	$138.00
07/08/2013	BILL	AUDCO LLC	$194.15	$194.15
05/15/2013	PAYMENT	AUDCO LLC CHECK NUM: 1615	$-102.80	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$102.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.50	$96.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.80
10/05/2012	PAYMENT	AUDCO LLC CHECK NUM: 1556	$-45.00	$90.00
08/28/2012	PAYMENT	AUDCO LLC CHECK NUM: 1535	$-51.60	$135.00
07/10/2012	BILL	AUDCO LLC	$186.60	$186.60
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-1,340.22	$0.00
04/11/2012	ADJUST	posted to wrong acct	$1,340.22	$1,340.22
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-1,340.22	$0.00
03/30/2012	INTEREST	Monthly Interest	$5.95	$1,340.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.41	$1,334.27
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,321.86
03/01/2012	INTEREST	Monthly Interest	$5.95	$1,254.76
01/31/2012	INTEREST	Monthly Interest	$5.95	$1,248.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$1,242.86
01/03/2012	INTEREST	Monthly Interest	$5.95	$1,234.74
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,228.79
12/01/2011	INTEREST	Monthly Interest	$5.95	$1,217.61
11/01/2011	INTEREST	Monthly Interest	$5.95	$1,211.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.66	$1,205.71
10/03/2011	INTEREST	Monthly Interest	$5.95	$1,201.05
09/01/2011	INTEREST	Monthly Interest	$5.95	$1,195.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$1,189.15
07/08/2011	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$177.29	$1,187.10
07/08/2011	INTEREST	Monthly Interest	$5.95	$1,009.81
07/05/2011	INTEREST	Monthly Interest	$5.95	$1,003.86
06/06/2011	INTEREST	Monthly Interest	$25.89	$997.91
05/02/2011	AMENDMENT	Title Search	$100.00	$972.02
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$872.02
04/29/2011	INTEREST	Monthly Interest	$3.74	$972.02
04/01/2011	INTEREST	Monthly Interest	$3.74	$968.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.60	$964.54
03/01/2011	INTEREST	Monthly Interest	$3.74	$952.94
02/01/2011	INTEREST	Monthly Interest	$3.74	$949.20
01/19/2011	AMENDMENT	postage	$11.08	$945.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.61	$934.38
01/04/2011	INTEREST	Monthly Interest	$3.74	$926.77
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$923.03
12/01/2010	INTEREST	Monthly Interest	$3.74	$823.03
11/01/2010	INTEREST	Monthly Interest	$3.74	$819.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.39	$815.55
10/01/2010	INTEREST	Monthly Interest	$3.74	$811.16
09/01/2010	INTEREST	Monthly Interest	$3.74	$807.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$803.68
08/24/2010	INTEREST	Monthly Interest	$3.74	$801.73
07/08/2010	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$165.76	$797.99
07/02/2010	INTEREST	Monthly Interest	$3.74	$632.23
07/02/2010	INTEREST	Monthly Interest	$3.74	$628.49
06/11/2010	AMENDMENT	Recon Recording	$15.00	$624.75
06/01/2010	INTEREST	Monthly Interest	$15.58	$609.75
05/03/2010	INTEREST	Monthly Interest	$2.43	$594.17
03/31/2010	INTEREST	Monthly Interest	$2.43	$591.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.04	$589.31
03/01/2010	INTEREST	Monthly Interest	$2.43	$578.27
02/01/2010	INTEREST	Monthly Interest	$2.43	$575.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.31	$573.41
01/04/2010	INTEREST	Monthly Interest	$2.43	$566.10
12/01/2009	INTEREST	Monthly Interest	$2.43	$563.67
11/03/2009	INTEREST	Monthly Interest	$2.43	$561.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.29	$558.81
10/05/2009	INTEREST	Monthly Interest	$2.43	$554.52
09/01/2009	INTEREST	Monthly Interest	$2.43	$552.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$549.66
08/03/2009	INTEREST	Monthly Interest	$2.43	$547.67
07/06/2009	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$157.77	$545.24
07/01/2009	INTEREST	Monthly Interest	$2.43	$387.47
07/01/2009	INTEREST	Monthly Interest	$2.43	$385.04
06/01/2009	INTEREST	Monthly Interest	$13.73	$382.61
05/01/2009	INTEREST	Monthly Interest	$1.17	$368.88
04/01/2009	INTEREST	Monthly Interest	$1.17	$367.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.55	$366.54
03/02/2009	INTEREST	Monthly Interest	$1.17	$355.99
02/03/2009	INTEREST	Monthly Interest	$1.17	$354.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.07	$353.65
01/05/2009	INTEREST	Monthly Interest	$1.17	$346.58
12/01/2008	INTEREST	Monthly Interest	$1.17	$345.41
11/03/2008	INTEREST	Monthly Interest	$1.17	$344.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.24	$343.07
10/01/2008	INTEREST	Monthly Interest	$1.17	$338.83
09/02/2008	INTEREST	Monthly Interest	$1.17	$337.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$336.49
08/04/2008	INTEREST	Monthly Interest	$1.17	$334.42
07/15/2008	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$150.76	$333.25
07/01/2008	INTEREST	Monthly Interest	$1.17	$182.49
07/01/2008	INTEREST	Monthly Interest	$1.17	$181.32
06/02/2008	INTEREST	Monthly Interest	$11.69	$180.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.82	$162.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$152.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.91	$146.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$142.17
07/12/2007	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$140.28	$140.28
04/23/2007	PAYMENT	GRAY, STEPHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-137.54	$0.00
04/23/2007	ADJUST	POSTED WRONG BANK: CREDIT CARD NUM: VISA	$137.54	$137.54
04/23/2007	VOID	GRAY, STEPHEN CHECK BANK: CREDIT CARD NUM: VISA	$-137.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.36	$137.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.42	$129.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$123.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$120.69
07/12/2006	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$119.39	$119.39
04/10/2006	PAYMENT	STEHEN GRAY CORK: D BANK: CREDIT CARD NUM: VISA	$-127.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.72	$127.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.05	$119.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.91	$114.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$111.52
07/15/2005	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$110.23	$110.23
02/28/2005	PAYMENT	GRAY, STEPHEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-119.15	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$119.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.90	$114.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$111.21
07/08/2004	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$109.93	$109.93
12/04/2003	PAYMENT	GRAY, STEPHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-80.59	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.06	$80.59
08/13/2003	PAYMENT	GRAY, STEPHEN CHECK BANK: 94-72 NUM: 1517	$-29.21	$79.53
07/18/2003	BILL	GRAY, STEPHEN M/GRAY, JULIE E	$108.74	$108.74
08/08/2002	PAYMENT	ELMER, A. CHECK BANK: 94-165 NUM: 1208	$-101.81	$0.00
07/12/2002	BILL	ELMER, JERRY W & ARLENE W	$101.81	$101.81
08/09/2001	PAYMENT	ELMER, ARLENE & LEBLANC,SHAUNA CHECK BANK: 94-165 NUM: 9729	$-100.41	$0.00
07/12/2001	BILL	ELMER, JERRY W & ARLENE W	$100.41	$100.41
08/17/2000	PAYMENT	ELMER, ARLENE CHECK BANK: 94-165 NUM: 9292	$-98.95	$0.00
07/17/2000	BILL	ELMER, JERRY W & ARLENE W	$98.95	$98.95
08/20/1999	PAYMENT	TERRY OR ARLENE ELMER CHECK BANK: 94-165 NUM: 8883	$-102.92	$0.00
07/17/1999	BILL	ELMER, JERRY W & ARLENE W	$102.92	$102.92
08/10/1998	PAYMENT	ELMER, JERRY W & ARLENE W CHECK	$-103.03	$0.00
07/13/1998	BILL	ELMER, JERRY W & ARLENE W	$103.03	$103.03
08/06/1997	PAYMENT	ELMER, JERRY W & ARLENE W CHECK	$-102.70	$0.00
07/14/1997	BILL	ELMER, JERRY W & ARLENE W	$102.70	$102.70
09/06/1996	PAYMENT	ELMER, JERRY W & ARLENE W	$-79.98	$0.00
07/18/1996	BILL	ELMER, JERRY W & ARLENE W	$79.98	$79.98