Tax Account 014-411-22

Print Page · · Payments Cart · New Search

Owners

MASSEY, TAURUS C
P O BOX 492
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-411-22
Account Type	Real Estate
Location	15 PINE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-22

Account Type

Real Estate

Location

15 PINE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,109.64
Total	$2,109.64
Paid	$2,109.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,109.64

Total

$2,109.64

Paid

$2,109.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$528.64	$0.00	$528.64	$528.64	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,044.15	$0.00	$2,044.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,984.92	$0.00	$1,984.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,927.41	$0.00	$1,927.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,871.33	$0.00	$1,871.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,817.10	$0.00	$1,817.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,764.46	$17.51	$1,781.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,719.98	$0.00	$1,719.98	$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	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.00	$527.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.00	$1,054.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.64	$1,581.00
07/17/2023	BILL	MASSEY, TAURUS C	$2,109.64	$2,109.64
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$510.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.00	$1,020.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-514.15	$1,530.00
07/15/2022	BILL	MASSEY, TAURUS C	$2,044.15	$2,044.15
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.18	$496.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.18	$992.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-496.38	$1,488.54
07/14/2021	BILL	MASSEY, TAURUS C	$1,984.92	$1,984.92
02/05/2021	PAYMENT	VANTAGE POINT TITLE CHECK CK.#820760	$-479.00	$0.00
01/04/2021	PAYMENT	TC MASSEY ACH NORW - 028948432	$-479.00	$479.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$490.41	$1,437.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-490.41	$946.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-490.41	$1,437.00
07/09/2020	BILL	MASSEY, TAURUS C	$1,927.41	$1,927.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-465.00	$0.00
12/04/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 633714	$-465.00	$465.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-476.33	$1,395.00
07/10/2019	BILL	MASSEY, TAURUS C	$1,871.33	$1,871.33
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.10	$1,356.00
07/10/2018	BILL	MASSEY, TAURUS C	$1,817.10	$1,817.10
02/20/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 701820	$-17.51	$0.00
02/20/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 701601	$-438.00	$17.51
02/20/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 698476	$-438.00	$455.51
01/16/2018	AMENDMENT	Apply 3rd qtr penalty	$17.51	$893.51
01/16/2018	ADJUST	Pnp rem customer didnt authrze BANK: PNP INTERNET NUM: 38733226	$876.00	$876.00
12/22/2017	VOID	TAURUS MASSEY CHECK BANK: PNP INTERNET NUM: 38733226	$-876.00	$0.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.46	$1,314.00
07/10/2017	BILL	MASSEY, TAURUS C	$1,764.46	$1,764.46
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-438.98	$1,281.00
07/11/2016	BILL	MASSEY, TAURUS C	$1,719.98	$1,719.98
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22886	$-912.23	$882.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.12	$1,794.23
07/07/2015	BILL	KUTSCHENREUTER, HERMAN J	$1,776.11	$1,776.11
03/11/2015	PAYMENT	KUTSCHENREUTER, HERMAN J CHECK NUM: 2041	$-414.00	$0.00
01/08/2015	PAYMENT	KUTSCHENREUTER, HERMAN J CHECK NUM: 2040	$-414.00	$414.00
10/22/2014	PAYMENT	KUTSCHENREUTER, HERMAN J CHECK NUM: 2035	$-414.00	$828.00
10/22/2014	AMENDMENT	DEL PEN/POSTMARK	$-16.56	$1,242.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.56	$1,258.56
08/20/2014	PAYMENT	KUTSCHENREUTER, HERMAN J CHECK NUM: 2032	$-423.85	$1,242.00
07/08/2014	BILL	KUTSCHENREUTER, HERMAN J	$1,665.85	$1,665.85
03/18/2014	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 2038593	$-4,169.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.34	$4,169.58
03/03/2014	INTEREST	Monthly Interest	$12.14	$4,030.24
02/03/2014	INTEREST	Monthly Interest	$12.14	$4,018.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.74	$4,005.96
01/01/2014	INTEREST	Monthly Interest	$12.14	$3,916.22
12/02/2013	INTEREST	Monthly Interest	$12.14	$3,904.08
11/01/2013	INTEREST	Monthly Interest	$12.14	$3,891.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.03	$3,879.80
10/01/2013	INTEREST	Monthly Interest	$12.14	$3,829.77
09/03/2013	INTEREST	Monthly Interest	$12.14	$3,817.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.22	$3,805.49
07/08/2013	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,990.61	$3,785.27
07/08/2013	INTEREST	Monthly Interest	$12.14	$1,794.66
07/01/2013	INTEREST	Monthly Interest	$12.14	$1,782.52
06/01/2013	INTEREST	Monthly Interest	$121.39	$1,770.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,648.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.97	$1,642.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.54	$1,540.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.74	$1,481.98
10/04/2012	PAYMENT	KUTSCHENREUTER, SUSAN CHECK NUM: 5004	$-240.50	$1,457.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.80	$1,697.74
08/23/2012	PAYMENT	KETTERHAGEN, SUSAN CHECK NUM: 5003	$-244.94	$1,687.94
07/10/2012	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,932.88	$1,932.88
03/02/2012	PAYMENT	KUTSCHENREUTER, HERMAN J CHECK NUM: 5025	$-469.00	$0.00
01/10/2012	PAYMENT	KUTSCHENREUTER, HERMAN & SUSAN CHECK NUM: 1017	$-469.00	$469.00
10/05/2011	PAYMENT	KETTERHAGEN, SUE CHECK NUM: 23680953	$-469.00	$938.00
08/19/2011	PAYMENT	SUE KETTERHAGEN CHECK NUM: 5379357	$-480.76	$1,407.00
07/08/2011	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,887.76	$1,887.76
03/09/2011	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK NUM: 37092368	$-455.00	$0.00
01/05/2011	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK NUM: 11119951	$-455.00	$455.00
10/11/2010	PAYMENT	KETTERHAGEN, SUE CHECK BANK: 70-2382 NUM: 75240080	$-473.72	$910.00
09/02/2010	PAYMENT	KUTSCHENREUTER, SUE CHECK BANK: 70-2382 NUM: 61877945	$-468.09	$1,383.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.72	$1,851.81
07/08/2010	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,833.09	$1,833.09
03/02/2010	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 70-2382 NUM: 80469645	$-442.00	$0.00
01/05/2010	PAYMENT	KUTSCHENREUTER, SUE CHECK BANK: 70-2382 NUM: 62448679	$-442.00	$442.00
10/02/2009	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 159207032	$-442.00	$884.00
08/14/2009	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 153975759	$-458.85	$1,326.00
07/06/2009	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,784.85	$1,784.85
02/26/2009	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 132635153	$-429.00	$0.00
01/02/2009	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 24165821	$-429.00	$429.00
10/08/2008	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 110130107	$-429.00	$858.00
08/21/2008	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 102915156	$-451.67	$1,287.00
07/15/2008	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,738.67	$1,738.67
03/03/2008	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 19032	$-416.00	$0.00
01/02/2008	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 56-382 NUM: 39265858	$-416.00	$416.00
09/28/2007	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 56-382 NUM: 3933	$-416.00	$832.00
08/16/2007	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 79-148 NUM: 96772	$-440.03	$1,248.00
07/12/2007	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,688.03	$1,688.03
02/28/2007	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2459	$-398.00	$0.00
01/05/2007	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2411	$-398.00	$398.00
10/10/2006	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2343	$-398.00	$796.00
08/30/2006	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2308	$-403.04	$1,194.00
07/12/2006	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,597.04	$1,597.04
03/16/2006	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2151	$-386.00	$0.00
12/22/2005	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 2094	$-380.13	$386.00
08/19/2005	PAYMENT	KUTSCHENREUTER, HERMAN J ET AL CHECK BANK: 94-7074 NUM: 1967	$-391.87	$766.13
07/22/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 7000	$-391.87	$1,158.00
07/15/2005	BILL	KUTSCHENREUTER, HERMAN J ET AL	$1,549.87	$1,549.87
03/08/2005	PAYMENT	ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1613	$-383.00	$0.00
12/29/2004	PAYMENT	ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1567	$-383.00	$383.00
09/17/2004	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1486	$-383.00	$766.00
08/04/2004	PAYMENT	ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1453	$-390.11	$1,149.00
07/08/2004	BILL	ALLEN, FRED B & DIANNE L	$1,539.11	$1,539.11
02/27/2004	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1333	$-376.31	$0.00
12/30/2003	PAYMENT	ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1291	$-376.31	$376.31
10/06/2003	PAYMENT	ALLEN, DIANNE L CHECK BANK: 94-7074 NUM: 1216	$-376.31	$752.62
08/01/2003	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1160	$-380.09	$1,128.93
07/18/2003	BILL	ALLEN, FRED B & DIANNE L	$1,509.02	$1,509.02
02/21/2003	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 1012	$-359.00	$0.00
01/07/2003	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 976	$-359.00	$359.00
09/30/2002	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 868	$-359.00	$718.00
08/15/2002	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 832	$-365.87	$1,077.00
07/12/2002	BILL	ALLEN, FRED B & DIANNE L	$1,442.87	$1,442.87
02/26/2002	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 675	$-306.46	$0.00
01/06/2002	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 628	$-306.46	$306.46
09/28/2001	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 543	$-306.46	$612.92
08/17/2001	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 508	$-310.48	$919.38
07/12/2001	BILL	ALLEN, FRED B & DIANNE L	$1,229.86	$1,229.86
03/07/2001	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 333	$-57.17	$0.00
12/29/2000	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 272	$-57.17	$57.17
09/19/2000	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 166	$-57.17	$114.34
08/23/2000	PAYMENT	ALLEN, FRED B & DIANNE L CHECK BANK: 94-7074 NUM: 153	$-61.22	$171.51
07/17/2000	BILL	ALLEN, FRED B & DIANNE L	$232.73	$232.73
11/29/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 73009	$-101.60	$0.00
09/21/1999	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 507	$-50.80	$101.60
08/20/1999	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 457	$-54.74	$152.40
07/17/1999	BILL	POLLARD, KENDALL L ET AL	$207.14	$207.14
04/08/1999	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 297	$-51.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.00	$51.96
02/18/1999	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 239	$-51.96	$49.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$101.92
10/19/1998	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 153	$-49.96	$99.92
08/19/1998	PAYMENT	POLLARD, KENDALL CHECK BANK: 94-7074 NUM: 1101	$-53.91	$149.88
07/13/1998	BILL	POLLARD, KENDALL L ET AL	$203.79	$203.79
04/03/1998	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7044 NUM: 890	$-37.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$37.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.41	$36.74
01/21/1998	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 764	$-36.74	$35.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.41	$72.07
10/07/1997	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 588	$-35.33	$70.66
08/07/1997	PAYMENT	POLLARD, KENDALL L ET AL CHECK BANK: 94-7074 NUM: 506	$-39.38	$105.99
07/14/1997	BILL	POLLARD, KENDALL L ET AL	$145.37	$145.37
09/17/1996	PAYMENT	THALLHEIMER, GEORGE W & MARVEL	$-111.99	$0.00
08/07/1996	PAYMENT	THALLHEIMER, GEORGE W & MARVEL	$-41.48	$111.99
07/18/1996	BILL	THALLHEIMER, GEORGE W & MARVEL	$153.47	$153.47