Tax Account 014-571-05

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Owners

JARVIS, STEVE K / COBB, TINA
45 YERMO LN
YERINGTON, NV 89447-0000

COBB, TINA

Account Summary

Account ID	014-571-05
Account Type	Real Estate
Location	45 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-05

Account Type

Real Estate

Location

45 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,568.91
Total	$1,568.91
Paid	$1,568.91
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

$1,568.91

Total

$1,568.91

Paid

$1,568.91

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	$392.91	$0.00	$392.91	$392.91	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,523.23	$0.00	$1,523.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,479.04	$0.00	$1,479.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,436.17	$0.00	$1,436.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$966.84	$0.00	$966.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$921.08	$238.59	$1,159.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$884.17	$323.43	$1,207.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,361.91	$95.61	$1,457.52	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$860.21	$265.81	$1,126.02	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$848.70	$347.64	$1,196.34	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$800.34	$407.43	$1,207.77	$0.00	$0.00	3.6444	2.0
2012/2013 SECURED TAXES	$768.31	$207.42	$975.73	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00
2014-2015	S21	Weed Tax	5.79	5.79	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S21	Weed Tax	5.79	5.79	.00	.00
2012-2013	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.91	$1,176.00
07/17/2023	BILL	JARVIS, STEVE K / COBB, TINA	$1,568.91	$1,568.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.23	$1,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,523.23
07/15/2022	BILL	JARVIS, STEVE K / COBB, TINA	$1,523.23	$1,523.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.73	$369.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.73	$739.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.85	$1,109.19
07/14/2021	BILL	JARVIS, STEVE K / COBB, TINA	$1,479.04	$1,479.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38585	$-357.00	$357.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.17	$1,071.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.17	$705.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.17	$1,071.00
07/09/2020	BILL	WHITE, MARCELO	$1,436.17	$1,436.17
08/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32443	$-3,334.11	$0.00
07/31/2019	INTEREST	Monthly Interest	$15.05	$3,334.11
07/22/2019	INTEREST	Monthly Interest	$15.05	$3,319.06
07/10/2019	BILL	WEAVER, YVETTE	$966.84	$3,304.01
07/01/2019	INTEREST	Monthly Interest	$15.05	$2,337.17
06/03/2019	INTEREST	Monthly Interest	$84.13	$2,322.12
05/01/2019	INTEREST	Monthly Interest	$7.37	$2,237.99
04/01/2019	INTEREST	Monthly Interest	$7.37	$2,230.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.48	$2,223.25
03/02/2019	INTEREST	Monthly Interest	$7.37	$2,158.77
02/01/2019	INTEREST	Monthly Interest	$7.37	$2,151.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.58	$2,144.03
01/02/2019	INTEREST	Monthly Interest	$7.37	$2,102.45
12/04/2018	INTEREST	Monthly Interest	$7.37	$2,095.08
11/01/2018	INTEREST	Monthly Interest	$7.37	$2,087.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.25	$2,080.34
10/02/2018	INTEREST	Monthly Interest	$7.37	$2,057.09
09/02/2018	INTEREST	Monthly Interest	$7.37	$2,049.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.48	$2,042.35
08/01/2018	INTEREST	Monthly Interest	$7.37	$2,032.87
07/10/2018	BILL	WEAVER, YVETTE	$921.08	$2,025.50
07/02/2018	INTEREST	Monthly Interest	$7.37	$1,104.42
06/01/2018	INTEREST	Monthly Interest	$73.68	$1,097.05
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,023.37
03/30/2018	PENALTY	Postage	$1.00	$1,018.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.89	$1,017.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.91	$955.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.31	$915.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.09	$893.26
07/10/2017	BILL	MC CLELLAN, FRANK ET AL	$884.17	$884.17
03/02/2017	PAYMENT	WEAVER, YVETTE CHECK BANK: WF INTERNET NUM: 017030223095975	$-5,575.07	$0.00
03/01/2017	INTEREST	Monthly Interest	$23.96	$5,575.07
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$5,551.11
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,524.87
02/02/2017	INTEREST	Monthly Interest	$23.96	$5,024.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.87	$5,000.91
01/03/2017	INTEREST	Monthly Interest	$23.96	$4,962.04
12/01/2016	INTEREST	Monthly Interest	$23.96	$4,938.08
11/01/2016	INTEREST	Monthly Interest	$23.96	$4,914.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.70	$4,890.16
10/03/2016	INTEREST	Monthly Interest	$23.96	$4,868.46
09/01/2016	INTEREST	Monthly Interest	$23.96	$4,844.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.80	$4,820.54
07/11/2016	BILL	MC CLELLAN, FRANK ET AL	$861.91	$4,811.74
07/08/2016	INTEREST	Monthly Interest	$23.96	$3,949.83
07/01/2016	INTEREST	Monthly Interest	$23.96	$3,925.87
06/01/2016	INTEREST	Monthly Interest	$88.47	$3,901.91
05/02/2016	INTEREST	Monthly Interest	$16.79	$3,813.44
03/31/2016	INTEREST	Monthly Interest	$16.79	$3,796.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.21	$3,779.86
03/01/2016	INTEREST	Monthly Interest	$16.79	$3,719.65
02/01/2016	INTEREST	Monthly Interest	$16.79	$3,702.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.83	$3,686.07
01/04/2016	INTEREST	Monthly Interest	$16.79	$3,647.24
12/01/2015	INTEREST	Monthly Interest	$16.79	$3,630.45
11/02/2015	INTEREST	Monthly Interest	$16.79	$3,613.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.71	$3,596.87
10/01/2015	INTEREST	Monthly Interest	$16.79	$3,575.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.85	$3,558.37
08/03/2015	INTEREST	Monthly Interest	$16.79	$3,549.52
07/07/2015	BILL	MC CLELLAN, FRANK ET AL	$860.21	$3,532.73
07/07/2015	INTEREST	Monthly Interest	$16.79	$2,672.52
07/01/2015	INTEREST	Monthly Interest	$16.79	$2,655.73
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,638.94
06/01/2015	INTEREST	Monthly Interest	$79.31	$2,623.94
05/01/2015	INTEREST	Monthly Interest	$9.84	$2,544.63
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,534.79
03/31/2015	INTEREST	Monthly Interest	$9.84	$2,528.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.36	$2,518.47
03/02/2015	INTEREST	Monthly Interest	$9.84	$2,460.11
02/02/2015	INTEREST	Monthly Interest	$9.84	$2,450.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.66	$2,440.43
01/02/2015	INTEREST	Monthly Interest	$9.84	$2,402.77
12/01/2014	INTEREST	Monthly Interest	$9.84	$2,392.93
11/03/2014	INTEREST	Monthly Interest	$9.84	$2,383.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.09	$2,373.25
10/01/2014	INTEREST	Monthly Interest	$9.84	$2,352.16
09/02/2014	INTEREST	Monthly Interest	$9.84	$2,342.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.63	$2,332.48
07/08/2014	BILL	MC CLELLAN, FRANK ET AL	$833.70	$2,323.85
07/07/2014	INTEREST	Monthly Interest	$9.84	$1,490.15
07/01/2014	INTEREST	Monthly Interest	$9.84	$1,480.31
06/02/2014	INTEREST	Monthly Interest	$69.86	$1,470.47
05/01/2014	INTEREST	Monthly Interest	$3.17	$1,400.61
03/25/2014	INTEREST	Monthly Interest	$3.17	$1,397.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.02	$1,394.27
03/03/2014	INTEREST	Monthly Interest	$3.17	$1,338.25
02/03/2014	INTEREST	Monthly Interest	$3.17	$1,335.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.14	$1,331.91
01/01/2014	INTEREST	Monthly Interest	$3.17	$1,295.77
12/02/2013	INTEREST	Monthly Interest	$3.17	$1,292.60
11/01/2013	INTEREST	Monthly Interest	$3.17	$1,289.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.22	$1,286.26
10/01/2013	INTEREST	Monthly Interest	$3.17	$1,266.04
09/03/2013	INTEREST	Monthly Interest	$3.17	$1,262.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.25	$1,259.70
07/08/2013	BILL	MC CLELLAN, FRANK ET AL	$800.34	$1,251.45
07/08/2013	INTEREST	Monthly Interest	$3.17	$451.11
07/01/2013	INTEREST	Monthly Interest	$3.17	$447.94
06/01/2013	INTEREST	Monthly Interest	$31.67	$444.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$413.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.00	$406.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.60	$387.60
10/11/2012	PAYMENT	WEAVER BROS CHECK NUM: 9892	$-190.00	$380.00
08/31/2012	PAYMENT	MC CLELLAN, FRANK ET AL CHECK NUM: 9879	$-198.31	$570.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-7.93	$768.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.93	$776.24
07/10/2012	BILL	MC CLELLAN, FRANK ET AL	$768.31	$768.31
03/16/2012	PAYMENT	WEAVER BROTHERS LTD CHECK NUM: 9804	$-214.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.56	$214.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$222.56
01/17/2012	PAYMENT	WEAVER BROTHERS, LTD CHECK NUM: 9787	$-214.00	$214.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-8.56	$428.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.56	$436.56
10/14/2011	PAYMENT	WEAVER BROTHERS CHECK NUM: 9737	$-214.00	$428.00
08/26/2011	PAYMENT	WEAVER BROTHERS, LTD CHECK NUM: 9716	$-222.07	$642.00
07/08/2011	BILL	MC CLELLAN, FRANK ET AL	$864.07	$864.07
03/18/2011	PAYMENT	WEAVER BROTHERS, LTD CHECK NUM: 9662	$-217.00	$0.00
01/14/2011	PAYMENT	WEAVER BROTHERS LTD CHECK NUM: 9646	$-217.00	$217.00
10/15/2010	PAYMENT	WEAVER BROTHERS, LTD CHECK BANK: 90-78 NUM: 9634	$-217.00	$434.00
08/27/2010	PAYMENT	WEAVER BROTHERS, LTD CHECK BANK: 90-78 NUM: 9612	$-224.56	$651.00
07/08/2010	BILL	MC CLELLAN, FRANK ET AL	$875.56	$875.56
08/28/2009	PAYMENT	WEAVER BROTHERS, LTD CHECK BANK: 90-78 NUM: 9437	$-986.34	$0.00
07/06/2009	BILL	MC CLELLAN, FRANK ET AL	$986.34	$986.34
08/29/2008	PAYMENT	WEAVE BROTHERS, LTD CHECK BANK: 90-78 NUM: 9284	$-949.98	$0.00
07/15/2008	BILL	MC CLELLAN, FRANK ET AL	$949.98	$949.98
08/31/2007	PAYMENT	WEAVER BROTHERS,LTD CHECK BANK: 90-78 NUM: 9127	$-880.16	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-9.17	$880.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.17	$889.33
07/12/2007	BILL	MC CLELLAN, FRANK ET AL	$880.16	$880.16
03/16/2007	PAYMENT	WEAVER BROTHERS, LTD CHECK BANK: 90-78 NUM: 9077	$-200.00	$0.00
01/17/2007	PAYMENT	WEAVER BROTHERS CHECK BANK: 90-78 NUM: 9032	$-200.00	$200.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-8.00	$400.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$408.00
10/13/2006	PAYMENT	WEAVER BROTHERS CHECK BANK: 90-78 NUM: 8980	$-200.00	$400.00
08/31/2006	PAYMENT	WEAVER, YVETTE CORK: D BANK: CC NUM: MASTER	$-932.68	$600.00
08/02/2006	INTEREST	Monthly Interest	$4.76	$1,532.68
07/12/2006	BILL	MC CLELLAN, FRANK ET AL	$808.65	$1,527.92
07/06/2006	INTEREST	Monthly Interest	$4.76	$719.27
07/06/2006	INTEREST	Monthly Interest	$4.76	$714.51
06/05/2006	INTEREST	Monthly Interest	$47.57	$709.75
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$662.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.96	$656.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.79	$616.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.44	$591.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$576.74
07/15/2005	BILL	MC CLELLAN, FRANK ET AL	$570.83	$570.83
08/30/2004	PAYMENT	WEAVER BROTHERS, LTD CHECK BANK: 90-78 NUM: 8268	$-567.36	$0.00
08/30/2004	AMENDMENT	del pen-pd on time	$-5.89	$567.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.89	$573.25
07/08/2004	BILL	MC CLELLAN, FRANK ET AL	$567.36	$567.36
01/06/2004	PAYMENT	MC CLELLAN, FRANK ET AL CHECK BANK: 94-7074 NUM: 2802	$-276.70	$0.00
08/20/2003	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 94-7074 NUM: 2737	$-280.55	$276.70
07/18/2003	BILL	MC CLELLAN, FRANK ET AL	$557.25	$557.25
12/03/2002	PAYMENT	MC CLELLAN, FRANK ET AL CHECK BANK: 94-7074 NUM: 2599	$-131.00	$0.00
10/08/2002	PAYMENT	MC CLELLAN, FRANK ET AL CHECK BANK: 94-7074 NUM: 2574	$-262.00	$131.00
08/20/2002	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 94-7074 NUM: 2549	$-137.60	$393.00
07/12/2002	BILL	MC CLELLAN, FRANK ET AL	$530.60	$530.60
03/05/2002	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 94-7074 NUM: 2482	$-130.86	$0.00
01/08/2002	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 94-7074 NUM: 2445	$-130.86	$130.86
08/16/2001	PAYMENT	MC CLELLAN, FRANK ET AL CHECK BANK: 94-7074 NUM: 2373	$-265.56	$261.72
07/12/2001	BILL	MC CLELLAN, FRANK ET AL	$527.28	$527.28
04/17/2001	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 94-7074 NUM: 2311	$-597.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.36	$597.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.43	$561.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.08	$537.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.31	$524.78
07/17/2000	BILL	MC CLELLAN, FRANK	$519.47	$519.47
10/08/1999	PAYMENT	WEAVER BROTHERS, LTD CHECK BANK: 90-3818 NUM: 5931*	$-704.86	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.11	$704.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.52	$703.75
08/06/1999	INTEREST	Monthly Interest	$1.11	$698.23
07/17/1999	BILL	MC CLELLAN, FRANK	$540.67	$697.12
07/13/1999	INTEREST	Monthly Interest	$1.11	$156.45
07/01/1999	INTEREST	Monthly Interest	$1.11	$155.34
06/07/1999	INTEREST	Monthly Interest	$11.07	$154.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$143.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.31	$138.16
10/19/1998	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 91-119 NUM: 1924	$-265.70	$132.85
08/24/1998	PAYMENT	MC CLELLAN, FRANK CHECK BANK: 91-119 NUM: 1863	$-136.59	$398.55
07/13/1998	BILL	MC CLELLAN, FRANK	$535.14	$535.14
02/06/1998	PAYMENT	MC CLELLAN, FRANK CHECK	$-267.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$267.12
08/25/1997	PAYMENT	MC CLELLAN, FRANK CHECK	$-265.64	$261.88
07/14/1997	BILL	MC CLELLAN, FRANK	$527.52	$527.52
01/16/1997	PAYMENT	MC CLELLAN, FRANK	$-224.90	$0.00
08/30/1996	PAYMENT	MC CLELLAN, FRANK	$-227.77	$224.90
07/18/1996	BILL	MC CLELLAN, FRANK	$452.67	$452.67