Tax Account 014-561-16

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Owners

ROMERO, BONNIE GAIL TR
11520 CAMPO RICO LN
SPARKS, NV 89441-0000

Account Summary

Account ID	014-561-16
Account Type	Real Estate
Location	265 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-16

Account Type

Real Estate

Location

265 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,079.78
Total	$1,079.78
Paid	$1,079.78
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

$1,079.78

Total

$1,079.78

Paid

$1,079.78

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	$272.78	$0.00	$272.78	$272.78	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,000.06	$0.00	$1,000.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$926.39	$0.00	$926.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$858.17	$0.00	$858.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$833.32	$0.00	$833.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$809.21	$0.00	$809.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$785.79	$0.00	$785.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$766.03	$0.00	$766.03	$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	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	5.21	5.21	.00	.00
2021-2022	S21	Weed Tax	5.21	5.21	.00	.00
2020-2021	S21	Weed Tax	5.21	5.21	.00	.00
2019-2020	S21	Weed Tax	5.21	5.21	.00	.00
2018-2019	S21	Weed Tax	5.21	5.21	.00	.00
2017-2018	S21	Weed Tax	5.21	5.21	.00	.00
2016-2017	S21	Weed Tax	5.21	5.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	ROMERO, LINDA CHECK 2252	$-269.00	$0.00
12/14/2023	PAYMENT	ROMERO, LINDA CHECK 2224	$-269.00	$269.00
10/03/2023	PAYMENT	ROMERO, LINDA CHECK 2221	$-269.00	$538.00
09/01/2023	PAYMENT	ROMERO, LINDA CHECK 2217	$-272.78	$807.00
07/17/2023	BILL	ROMERO, BONNIE GAIL TR	$1,079.78	$1,079.78
03/06/2023	PAYMENT	ROMERO, LINDA CHECK 2205	$-249.00	$0.00
12/22/2022	PAYMENT	ROMERO, LINDA CHECK 2201	$-249.00	$249.00
10/12/2022	PAYMENT	ROMERO, LINDA CHECK 2197	$-249.00	$498.00
08/25/2022	PAYMENT	ROMERO, BONNIE GAIL TR CHECK 2192	$-253.06	$747.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,000.06
07/15/2022	BILL	ROMERO, BONNIE GAIL TR	$1,000.06	$1,000.06
03/01/2022	PAYMENT	ROMERO, BONNIE GAIL TR CHECK 2180	$-231.54	$0.00
12/14/2021	PAYMENT	ROMERO, LINDA CHECK 2174	$-231.54	$231.54
10/01/2021	PAYMENT	ROMERO, LINDA CHECK 2167	$-231.54	$463.08
08/20/2021	PAYMENT	ROMERO, LINDA CHECK CK. 5163	$-231.77	$694.62
07/14/2021	BILL	ROMERO, BONNIE GAIL TR	$926.39	$926.39
03/02/2021	PAYMENT	ROMERO, LINDA CHECK 2146	$-213.00	$0.00
01/04/2021	PAYMENT	ROMERO, LINDA CHECK 2142	$-213.00	$213.00
10/15/2020	PAYMENT	ROMERO, LINDA CHECK NUM: 2136	$-213.00	$426.00
08/14/2020	PAYMENT	ROMERO, LINDA CHECK NUM: 2131	$-219.17	$639.00
07/09/2020	BILL	ROMERO, BONNIE GAIL	$858.17	$858.17
02/19/2020	PAYMENT	ROMERO, LINDA CHECK NUM: 2117	$-207.00	$0.00
12/20/2019	PAYMENT	ROMERO, LINDA CHECK NUM: 2112	$-207.00	$207.00
09/11/2019	PAYMENT	ROMERO, LINDA CHECK NUM: 2104	$-207.00	$414.00
08/09/2019	PAYMENT	ROMERO, LINDA CHECK NUM: 2100	$-212.32	$621.00
07/10/2019	BILL	ROMERO, BONNIE GAIL	$833.32	$833.32
02/28/2019	PAYMENT	ROMERO, LINDA CHECK NUM: 2088	$-201.00	$0.00
01/04/2019	PAYMENT	ROMERO, LINDA CHECK NUM: 2086	$-201.00	$201.00
10/02/2018	PAYMENT	ROMERO, LINDA CHECK NUM: 2078	$-201.00	$402.00
08/14/2018	PAYMENT	ROMERO, LINDA CHECK NUM: 2073	$-206.21	$603.00
07/10/2018	BILL	ROMERO, LINDA	$809.21	$809.21
08/02/2017	PAYMENT	HADLEY, KATHLEEN CHECK NUM: 31332284	$-785.79	$0.00
07/10/2017	BILL	HADLEY, KATHLEEN	$785.79	$785.79
01/17/2017	PAYMENT	LERETA, LLC CHECK NUM: 1582678	$-380.00	$0.00
10/06/2016	PAYMENT	NOBLE TITLE CHECK NUM: 144924	$-190.00	$380.00
08/11/2016	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 75775	$-196.03	$570.00
07/11/2016	BILL	MORTGAGE EQUITY CON ASSET TR	$766.03	$766.03
02/29/2016	PAYMENT	CELINK REVERSE MORTGAGE CORP CHECK NUM: 57835	$-189.00	$0.00
01/06/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 52011	$-189.00	$189.00
09/28/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 39492	$-189.00	$378.00
08/11/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 6033094	$-197.50	$567.00
07/07/2015	BILL	BUTTERFIELD, ROBERT B & BARBAR	$764.50	$764.50
05/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 24242	$-5.72	$0.00
05/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 24243	$-181.93	$5.72
05/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 24244	$-194.09	$187.65
05/22/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 24245	$-209.72	$381.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.72	$591.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.09	$554.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$533.65
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036803	$-179.92	$524.72
09/15/2014	ADJUST	REPOST FOR CORRECT CK AMT NUM: 4320036803	$179.95	$704.64
09/15/2014	VOID	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036803	$-179.95	$524.69
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036804	$-198.82	$704.64
09/02/2014	INTEREST	Monthly Interest	$1.41	$903.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.14	$902.05
07/08/2014	BILL	BUTTERFIELD, ROBERT B & BARBAR	$697.50	$894.91
07/07/2014	INTEREST	Monthly Interest	$1.41	$197.41
07/01/2014	INTEREST	Monthly Interest	$1.41	$196.00
06/02/2014	INTEREST	Monthly Interest	$14.08	$194.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$180.51
03/26/2014	PENALTY	POSTAGE	$1.00	$176.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.76	$175.76
02/20/2014	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 622	$-358.51	$169.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.76	$527.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$510.75
09/19/2013	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 317	$-187.70	$504.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.11	$691.81
07/08/2013	BILL	BUTTERFIELD, ROBERT B & BARBAR	$684.70	$684.70
03/11/2013	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 516	$-140.07	$0.00
01/23/2013	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 486	$-162.00	$140.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.77	$302.07
10/23/2012	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 435	$-162.00	$296.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.93	$458.30
10/01/2012	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 420	$-169.16	$452.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.37	$621.53
07/10/2012	BILL	BUTTERFIELD, ROBERT B & BARBAR	$615.16	$615.16
04/05/2012	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 258	$-230.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.88	$230.88
02/10/2012	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 215	$-229.96	$222.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.84	$451.96
10/07/2011	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 112	$-222.00	$443.12
09/08/2011	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 382	$-237.92	$665.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.12	$903.04
07/08/2011	BILL	BUTTERFIELD, ROBERT B & BARBAR	$893.92	$893.92
03/21/2011	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK NUM: 276	$-225.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.67	$225.39
01/24/2011	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 236	$-228.00	$216.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
10/11/2010	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CORK: B BANK: 94-7074 NUM: 158	$-227.02	$436.00
08/31/2010	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-774 NUM: 1046	$-225.38	$663.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.02	$888.40
07/08/2010	BILL	BUTTERFIELD, ROBERT B & BARBAR	$879.38	$879.38
04/07/2010	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1640	$-219.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.44	$219.44
01/25/2010	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1590	$-219.44	$211.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.44	$430.44
11/04/2009	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1532	$-219.44	$422.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.44	$641.44
08/26/2009	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1432	$-219.67	$633.00
07/06/2009	BILL	BUTTERFIELD, ROBERT B & BARBAR	$852.67	$852.67
02/18/2009	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1239	$-205.00	$0.00
02/05/2009	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1217	$-224.74	$205.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.69	$429.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$419.05
10/16/2008	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 94-7074 NUM: 1033	$-205.00	$418.70
09/04/2008	PAYMENT	BUTTERFIELD, ROBERT CHECK BANK: 90-7118 NUM: 1968	$-217.56	$623.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.70	$841.26
07/15/2008	BILL	BUTTERFIELD, ROBERT B & BARBAR	$832.56	$832.56
04/08/2008	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5788	$-206.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.96	$206.96
02/22/2008	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5725	$-204.84	$199.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.88	$403.84
10/16/2007	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5560	$-209.00	$395.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/13/2007	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5457	$-211.21	$597.00
07/12/2007	BILL	BUTTERFIELD, ROBERT B & BARBAR	$808.21	$808.21
03/21/2007	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5325	$-198.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.63	$198.35
01/17/2007	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5232	$-203.00	$190.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.72	$393.72
11/02/2006	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5105	$-7.72	$386.00
10/18/2006	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 5080	$-193.00	$393.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.72	$586.72
08/16/2006	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 4971	$-200.44	$579.00
07/12/2006	BILL	BUTTERFIELD, ROBERT B & BARBAR	$779.44	$779.44
03/16/2006	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 4725	$-188.00	$0.00
01/09/2006	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 4581	$-188.00	$188.00
10/07/2005	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 4423	$-188.00	$376.00
08/18/2005	PAYMENT	BUTTERFIELD, ROBERT B & BARBAR CHECK BANK: 90-7118 NUM: 4322	$-192.13	$564.00
07/15/2005	BILL	BUTTERFIELD, ROBERT B & BARBAR	$756.13	$756.13
03/02/2005	PAYMENT	BUTTERFIELD, ROBERT B ET AL CHECK BANK: 90-7118 NUM: 4104	$-187.00	$0.00
01/04/2005	PAYMENT	BUTTERFIELD, ROBERT B ET AL CHECK BANK: 90-7118 NUM: 3950	$-187.00	$187.00
09/28/2004	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 142972	$-187.00	$374.00
08/18/2004	PAYMENT	BUTTERFIELD, ROBERT B ET AL CHECK BANK: 90-7118 NUM: 3588	$-192.11	$561.00
07/08/2004	BILL	BUTTERFIELD, ROBERT B ET AL	$753.11	$753.11
04/05/2004	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 90-7118 NUM: 3379	$-7.43	$0.00
03/18/2004	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 90-7118 NUM: 3349	$-185.77	$7.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.43	$193.20
01/07/2004	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 90-7118 NUM: 3195	$-185.77	$185.77
10/03/2003	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 90-7118 NUM: 3004	$-185.77	$371.54
08/20/2003	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 90-7118 NUM: 2935	$-189.65	$557.31
07/18/2003	BILL	BUTTERFIELD, ROBERT B	$746.96	$746.96
03/03/2003	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 2822	$-179.00	$0.00
01/06/2003	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-71000 NUM: 2749	$-179.00	$179.00
10/18/2002	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 2628	$-186.39	$358.00
09/20/2002	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 2548	$-184.69	$544.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.39	$729.08
07/12/2002	BILL	BUTTERFIELD, ROBERT B	$721.69	$721.69
05/02/2002	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 2405	$-182.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.03	$182.87
03/07/2002	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 2322	$-192.00	$175.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.13	$367.84
11/06/2001	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 2170	$-175.84	$358.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.03	$534.55
08/28/2001	PAYMENT	BUTTERFIELD, ROBERT B OR B L CHECK BANK: 11-7000 NUM: 2071	$-179.70	$527.52
07/12/2001	BILL	BUTTERFIELD, ROBERT B	$707.22	$707.22
03/08/2001	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1808	$-175.15	$0.00
01/12/2001	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 001701	$-175.15	$175.15
10/11/2000	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1614	$-175.15	$350.30
08/09/2000	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1525	$-178.95	$525.45
07/17/2000	BILL	BUTTERFIELD, ROBERT B	$704.40	$704.40
04/07/2000	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1418	$-189.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.29	$189.64
01/12/2000	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1309	$-189.64	$182.35
11/03/1999	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1246	$-182.35	$371.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.29	$554.34
08/30/1999	PAYMENT	BUTTERFIELD, ROBERT B CHECK BANK: 11-7000 NUM: 1153	$-186.14	$547.05
07/17/1999	BILL	BUTTERFIELD, ROBERT B	$733.19	$733.19
03/15/1999	PAYMENT	T S & E CHECK	$-383.93	$0.00
03/15/1999	AMENDMENT	recieved before 3/11/99	$-18.82	$383.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.82	$402.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.53	$383.93
11/09/1998	PAYMENT	BUTTERFIELD, ROBERT B CHECK	$-195.73	$376.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.53	$572.13
08/10/1998	PAYMENT	BUTTERFIELD, ROBERT B CHECK	$-191.88	$564.60
07/13/1998	BILL	BUTTERFIELD, ROBERT B	$756.48	$756.48
03/09/1998	PAYMENT	BUTTERFIELD, ROBERT CHECK	$-72.86	$0.00
01/07/1998	PAYMENT	BUTTERFIELD ROBERT & BARBARA CHECK	$-72.86	$72.86
10/15/1997	PAYMENT	BUTTERFIELD, ROBERT B CHECK	$-72.86	$145.72
08/07/1997	PAYMENT	BUTTERFIELD, ROBT & BARBARA CHECK	$-76.68	$218.58
07/14/1997	BILL	CURTIS, REED M & DONNA S	$295.26	$295.26
03/07/1997	PAYMENT	BUTTERFIELD, ROBERT & BARBARA	$-62.34	$0.00
01/08/1997	PAYMENT	BUTTERFIELD, ROBT & BARBARA	$-62.34	$62.34
10/21/1996	PAYMENT	BUTTERFIELD, ROBT & BARBARA	$-62.34	$124.68
08/20/1996	PAYMENT	CURTIS, REED M & DONNA S	$-65.20	$187.02
07/18/1996	BILL	CURTIS, REED M & DONNA S	$252.22	$252.22