Tax Account 014-541-23

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Owners

DIEKMANN, JOHN C & BETTY J TRS
120 HWY 95A EAST
YERINGTON, NV 89447-0000

DIEKMANN, BETTY J TR

Account Summary

Account ID	014-541-23
Account Type	Real Estate
Location	120 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-23

Account Type

Real Estate

Location

120 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,341.25
Total	$2,341.25
Paid	$2,341.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	33% High 8.0%, 67% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,341.25

Total

$2,341.25

Paid

$2,341.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

33% High 8.0%, 67% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$586.25	$0.00	$586.25	$586.25	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,103.08	$0.00	$2,103.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,911.95	$0.00	$1,911.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,829.82	$0.00	$1,829.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,780.06	$0.00	$1,780.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,737.98	$0.00	$1,737.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,685.70	$0.00	$1,685.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,598.20	$0.00	$1,598.20	$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	8.92	8.92	.00	.00
2023-2024	S28	Walker River Irr.	789.16	789.16	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2022-2023	S21	Weed Tax	6.02	6.02	.00	.00
2022-2023	S28	Walker River Irr.	617.71	617.71	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2021-2022	S21	Weed Tax	5.92	5.92	.00	.00
2021-2022	S28	Walker River Irr.	579.66	579.66	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S28	Walker River Irr.	557.05	557.05	.00	.00
2019-2020	S21	Weed Tax	5.90	5.90	.00	.00
2019-2020	S28	Walker River Irr.	559.55	559.55	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2018-2019	S28	Walker River Irr.	560.80	560.80	.00	.00
2017-2018	S21	Weed Tax	5.76	5.76	.00	.00
2017-2018	S28	Walker River Irr.	543.88	543.88	.00	.00
2016-2017	S21	Weed Tax	13.97	13.97	.00	.00
2016-2017	S28	Walker River Irr.	476.96	476.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 151724243	$-585.00	$0.00
01/12/2024	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 149288536	$-585.00	$585.00
09/28/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 143209597	$-585.00	$1,170.00
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 141086746 ORIG: PNP	$-586.25	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 141086746 VOIDED PAYMENT: 851554. REASON: COLLECTION FEE FIX	$586.25	$2,341.25
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 130387524 ORIG: PNP	$-525.00	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 130387524 VOIDED PAYMENT: 772090. REASON: COLLECTION FEE FIX	$525.00	$2,280.00
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 126899269 ORIG: PNP	$-525.00	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 126899269 VOIDED PAYMENT: 760587. REASON: COLLECTION FEE FIX	$525.00	$2,280.00
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 121687002 ORIG: PNP	$-525.00	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 121687002 VOIDED PAYMENT: 712023. REASON: COLLECTION FEE FIX	$525.00	$2,280.00
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 118742596 ORIG: PNP	$-528.08	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 118742596 VOIDED PAYMENT: 665181. REASON: COLLECTION FEE FIX	$528.08	$2,283.08
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 110060769 ORIG: PNP	$-477.95	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 110060769 VOIDED PAYMENT: 641131. REASON: COLLECTION FEE FIX	$477.95	$2,232.95
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 105918579 ORIG: PNP	$-477.95	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 105918579 VOIDED PAYMENT: 620150. REASON: COLLECTION FEE FIX	$477.95	$2,232.95
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 101224228 ORIG: PNP	$-477.95	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 101224228 VOIDED PAYMENT: 607178. REASON: COLLECTION FEE FIX	$477.95	$2,232.95
09/12/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN SYS PNP - 98031286 ORIG: PNP	$-478.10	$1,755.00
09/12/2023	ADJUST	JOHN C BETTY J TRS DIEKMANN PNP PNP - 98031286 VOIDED PAYMENT: 518679. REASON: COLLECTION FEE FIX	$478.10	$2,233.10
08/16/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 141086746	$-586.25	$1,755.00
07/17/2023	BILL	DIEKMANN, JOHN C & BETTY J TRS	$2,341.25	$2,341.25
02/28/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 130387524	$-525.00	$0.00
01/03/2023	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 126899269	$-525.00	$525.00
09/29/2022	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 121687002	$-525.00	$1,050.00
08/08/2022	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 118742596	$-528.08	$1,575.00
07/15/2022	BILL	DIEKMANN, JOHN C & BETTY J TRS	$2,103.08	$2,103.08
03/02/2022	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 110060769	$-477.95	$0.00
12/30/2021	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 105918579	$-477.95	$477.95
10/04/2021	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 101224228	$-477.95	$955.90
08/03/2021	PAYMENT	JOHN C BETTY J TRS DIEKMANN PNP PNP - 98031286	$-478.10	$1,433.85
07/14/2021	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,911.95	$1,911.95
03/01/2021	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK 1844	$-455.00	$0.00
12/31/2020	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK 1839	$-455.00	$455.00
10/05/2020	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1829	$-455.00	$910.00
08/19/2020	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1824	$-464.82	$1,365.00
07/09/2020	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,829.82	$1,829.82
02/26/2020	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1800	$-443.00	$0.00
01/02/2020	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1790	$-443.00	$443.00
10/03/2019	PAYMENT	DIEKMANN, BETTY CHECK NUM: 1784	$-443.00	$886.00
08/15/2019	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1777	$-451.06	$1,329.00
07/10/2019	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,780.06	$1,780.06
03/04/2019	PAYMENT	DIEKMANN, BETTY CHECK NUM: 1765	$-433.00	$0.00
01/04/2019	PAYMENT	DIEKMANN, BETTY CHECK NUM: 1757	$-433.00	$433.00
09/27/2018	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1749	$-433.00	$866.00
08/15/2018	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1735	$-438.98	$1,299.00
07/10/2018	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,737.98	$1,737.98
03/01/2018	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1709	$-419.00	$0.00
12/26/2017	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1715	$-419.00	$419.00
09/28/2017	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1705	$-419.00	$838.00
08/21/2017	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1695	$-428.70	$1,257.00
07/10/2017	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,685.70	$1,685.70
03/01/2017	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1660	$-396.00	$0.00
12/28/2016	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1688	$-396.00	$396.00
10/03/2016	PAYMENT	DIEKMANN, JOHN & BETTY CHECK NUM: 1649	$-396.00	$792.00
08/09/2016	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1638	$-410.20	$1,188.00
07/11/2016	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,598.20	$1,598.20
03/03/2016	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1624	$-386.00	$0.00
01/05/2016	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1586	$-386.00	$386.00
10/05/2015	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1582	$-386.00	$772.00
08/13/2015	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1577	$-403.43	$1,158.00
07/07/2015	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,561.43	$1,561.43
02/24/2015	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1619	$-379.00	$0.00
01/05/2015	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1610	$-379.00	$379.00
10/06/2014	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1601	$-379.00	$758.00
08/11/2014	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1594	$-386.31	$1,137.00
07/08/2014	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,523.31	$1,523.31
03/04/2014	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1549	$-387.00	$0.00
01/06/2014	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1543	$-387.00	$387.00
10/03/2013	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1533	$-387.00	$774.00
08/16/2013	PAYMENT	DIEKMANN, JOHN C/BETTY J CHECK NUM: 1528	$-393.32	$1,161.00
07/08/2013	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,554.32	$1,554.32
02/26/2013	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1511	$-380.00	$0.00
01/07/2013	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1506	$-380.00	$380.00
09/26/2012	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1114	$-380.00	$760.00
08/16/2012	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1108	$-386.68	$1,140.00
07/10/2012	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,526.68	$1,526.68
03/02/2012	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1130	$-387.00	$0.00
01/03/2012	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1418	$-387.00	$387.00
09/29/2011	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK NUM: 1404	$-387.00	$774.00
08/12/2011	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1392	$-394.48	$1,161.00
07/08/2011	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,555.48	$1,555.48
03/04/2011	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK NUM: 1074	$-394.00	$0.00
09/30/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40058095	$-788.00	$394.00
08/13/2010	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 94-8013 NUM: 1026	$-401.89	$1,182.00
07/08/2010	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,583.89	$1,583.89
03/01/2010	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 94-7074 NUM: 1443	$-419.00	$0.00
01/04/2010	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 94-7074 NUM: 1385	$-419.00	$419.00
10/02/2009	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 94-7074 NUM: 1366	$-419.00	$838.00
08/14/2009	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK BANK: 94-8013 NUM: 1007	$-426.63	$1,257.00
07/06/2009	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,683.63	$1,683.63
02/27/2009	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 94-7074 NUM: 1322	$-401.00	$0.00
01/02/2009	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 94-7074 NUM: 1317	$-401.00	$401.00
10/07/2008	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 49 148 NUM: 110348934	$-401.00	$802.00
08/19/2008	PAYMENT	DIEKMANN, BETTY J CHECK BANK: 62-20 NUM: 7876579	$-413.63	$1,203.00
07/15/2008	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,616.63	$1,616.63
02/26/2008	PAYMENT	DIEKMANN, BETTY J CHECK BANK: 62-20 NUM: 1507056	$-378.00	$0.00
01/08/2008	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 10-86 NUM: 6000960	$-378.00	$378.00
09/25/2007	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 10-86 NUM: 9874860	$-378.00	$756.00
08/13/2007	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 10-86 NUM: 2090295	$-390.61	$1,134.00
07/12/2007	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,524.61	$1,524.61
02/26/2007	PAYMENT	DIEKMANN, BETTY J TRS CHECK BANK: 10-86 NUM: 99554	$-357.00	$0.00
12/26/2006	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 10-86 NUM: 560871564	$-357.00	$357.00
10/03/2006	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7118 NUM: 1131	$-357.00	$714.00
08/28/2006	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 10-86 NUM: 4210	$-365.98	$1,071.00
07/12/2006	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,436.98	$1,436.98
03/03/2006	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7118 NUM: 1004	$-339.00	$0.00
01/04/2006	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK BANK: 90-7162 NUM: 4815	$-339.00	$339.00
09/28/2005	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4748	$-339.00	$678.00
08/23/2005	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4685	$-345.41	$1,017.00
07/15/2005	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,362.41	$1,362.41
03/16/2005	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4531	$-335.00	$0.00
12/28/2004	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4461	$-335.00	$335.00
10/04/2004	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4382	$-335.00	$670.00
08/20/2004	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4327	$-342.20	$1,005.00
07/08/2004	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,347.20	$1,347.20
03/01/2004	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4153	$-327.70	$0.00
12/31/2003	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK BANK: 90-7162 NUM: 4114	$-327.70	$327.70
10/02/2003	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 4027	$-327.70	$655.40
08/14/2003	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 3980	$-333.66	$983.10
07/18/2003	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,316.76	$1,316.76
02/27/2003	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 3824	$-318.00	$0.00
01/07/2003	PAYMENT	DIEKMANN, JOHN C & BETTY J CHECK BANK: 90-7162 NUM: 3772	$-318.00	$318.00
10/09/2002	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 3666	$-318.00	$636.00
08/15/2002	PAYMENT	DIEKMANN, JOHN C & BETTY J TRS CHECK BANK: 90-7162 NUM: 3610	$-326.83	$954.00
07/12/2002	BILL	DIEKMANN, JOHN C & BETTY J TRS	$1,280.83	$1,280.83
08/09/2001	PAYMENT	DE GROOT, CHARLINE & ROY TRS CHECK BANK: 11-7000 NUM: 1652	$-1,211.29	$0.00
07/12/2001	BILL	DE GROOT, CHARLINE & ROY TRS	$1,211.29	$1,211.29
08/14/2000	PAYMENT	DE GROOT, CHARLINE & ROY TRSTE CHECK BANK: 11-7000 NUM: 1335	$-1,174.79	$0.00
07/17/2000	BILL	DE GROOT, CHARLINE & ROY TRSTE	$1,174.79	$1,174.79
08/19/1999	PAYMENT	DE GROOT, CHARLINE & ROY TRSTE CHECK BANK: 11-7000 NUM: 1071	$-1,200.90	$0.00
07/17/1999	BILL	DE GROOT, CHARLINE & ROY TRSTE	$1,200.90	$1,200.90
08/04/1998	PAYMENT	DE GROOT, R. CHECK	$-1,207.02	$0.00
07/13/1998	BILL	DE GROOT, CHARLINE & ROY TRSTE	$1,207.02	$1,207.02
01/26/1998	PAYMENT	T S & E CHECK	$-293.63	$0.00
12/15/1997	PAYMENT	FOX, LEONARD A TRUSTEE CHECK	$-293.63	$293.63
10/01/1997	PAYMENT	FOX, LEONARD A TRUSTEE CHECK	$-293.63	$587.26
08/12/1997	PAYMENT	FOX, LEONARD A TRUSTEE CHECK	$-299.17	$880.89
07/14/1997	BILL	FOX, LEONARD A TRUSTEE	$1,180.06	$1,180.06
12/09/1996	PAYMENT	FOX, LEONARD A TRUSTEE	$-542.20	$0.00
09/06/1996	PAYMENT	FOX, LEONARD A TRUSTEE	$-546.72	$542.20
07/18/1996	BILL	FOX, LEONARD A TRUSTEE	$1,088.92	$1,088.92