Tax Account 014-581-06

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Owners

STANTON, DOROTHY L ET AL
P O BOX 13
YERINGTON, NV 89447-0000

VIAL, SANDY MARIE

Account Summary

Account ID	014-581-06
Account Type	Real Estate
Location	0 HERMAN LN MASON VALLEY
Balance	$94.20
Currently Due	$94.20

Account ID

014-581-06

Account Type

Real Estate

Location

0 HERMAN LN
MASON VALLEY

Balance

$94.20

Currently Due

$94.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.76
Total	$126.96
Paid	$32.76
Balance	$94.20
Due	$94.20
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.76

Total

$126.96

Paid

$32.76

Balance

$94.20

Due

$94.20

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$32.76	$0.00	$32.76	$32.76	$0.00
2	10/07/2024	10/17/2024	Past due	$30.00	$1.20	$30.00	$0.00	$31.20
3	01/06/2025	01/16/2025	Past due	$30.00	$3.00	$30.00	$0.00	$64.20
4	03/03/2025	03/13/2025	Past due	$30.00	$0.00	$30.00	$0.00	$94.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.11	$5.04	$127.76	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$105.25	$1.04	$106.29	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$97.46	$0.00	$97.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$84.57	$19.60	$104.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$80.54	$23.72	$104.26	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$80.36	$18.68	$99.04	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$79.82	$11.97	$91.79	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$79.76	$35.48	$115.24	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$94.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$91.20
08/22/2024	PAYMENT	SANDY VIAL PNP PNP - 161477850	$-101.73	$90.00
07/16/2024	BILL	STANTON, DOROTHY L ET AL	$122.76	$191.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$68.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$68.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.67	$68.03
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$63.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$59.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.12
10/24/2023	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 144563431	$-29.12	$56.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
08/17/2023	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 141119723	$-29.67	$84.00
07/17/2023	BILL	STANTON, DOROTHY L ET AL	$113.67	$113.67
03/16/2023	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 131594518	$-26.00	$0.00
11/22/2022	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 124785825	$-53.04	$26.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.04	$79.04
08/24/2022	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 119870099	$-27.25	$78.00
07/15/2022	BILL	STANTON, DOROTHY L ET AL	$105.25	$105.25
08/31/2021	PAYMENT	DOROTHY L ET AL STANTON PNP PNP - 99552423	$-97.46	$0.00
07/14/2021	BILL	STANTON, DOROTHY L ET AL	$97.46	$97.46
08/24/2020	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 80047185	$-90.26	$0.00
07/09/2020	BILL	STANTON, DOROTHY L ET AL	$90.26	$90.26
04/20/2020	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 74002360	$-104.17	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$104.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.92	$103.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.07	$97.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.23	$92.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$87.95
07/10/2019	BILL	STANTON, DOROTHY L ET AL	$84.57	$84.57
05/20/2019	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 58833840	$-104.26	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$104.26
04/04/2019	PENALTY	Postage	$1.00	$99.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.64	$98.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.83	$92.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.03	$87.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$83.76
07/10/2018	BILL	STANTON, DOROTHY L ET AL	$80.54	$80.54
04/19/2018	PAYMENT	DOROTHY STANTON CORK: D BANK: PNP INTERNET NUM: 43049060	$-99.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$99.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.63	$98.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.82	$92.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$87.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$83.57
07/10/2017	BILL	STANTON, DOROTHY L ET AL	$80.36	$80.36
02/22/2017	PAYMENT	SANDY VIAL CORK: D BANK: PNP INTERNET NUM: 30130876	$-207.03	$0.00
02/02/2017	INTEREST	Monthly Interest	$0.66	$207.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$206.37
01/03/2017	INTEREST	Monthly Interest	$0.66	$201.58
12/01/2016	INTEREST	Monthly Interest	$0.66	$200.92
11/01/2016	INTEREST	Monthly Interest	$0.66	$200.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$199.60
10/03/2016	INTEREST	Monthly Interest	$0.66	$195.61
09/01/2016	INTEREST	Monthly Interest	$0.66	$194.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$194.29
07/11/2016	BILL	STANTON, DOROTHY L ET AL	$79.82	$191.10
07/08/2016	INTEREST	Monthly Interest	$0.66	$111.28
07/01/2016	INTEREST	Monthly Interest	$0.66	$110.62
06/01/2016	INTEREST	Monthly Interest	$6.65	$109.96
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$103.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$101.62
04/04/2016	PENALTY	POSTAGE	$1.00	$98.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.58	$97.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.79	$91.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.99	$86.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$82.95
07/07/2015	BILL	STANTON, DOROTHY L ET AL	$79.76	$79.76
02/18/2015	PAYMENT	VIAL, SANDY MARIE CHECK NUM: 22538558158	$-807.86	$0.00
02/02/2015	INTEREST	Monthly Interest	$3.04	$807.86
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$804.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.34	$791.86
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$779.52
01/02/2015	INTEREST	Monthly Interest	$3.04	$779.52
12/01/2014	INTEREST	Monthly Interest	$3.04	$776.48
11/06/2014	AMENDMENT	Title Search	$100.00	$773.44
11/03/2014	INTEREST	Monthly Interest	$3.04	$673.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$670.40
10/01/2014	INTEREST	Monthly Interest	$3.04	$666.81
09/02/2014	INTEREST	Monthly Interest	$3.04	$663.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$660.73
07/08/2014	BILL	STANTON, DOROTHY L ET AL	$139.71	$659.22
07/07/2014	INTEREST	Monthly Interest	$3.04	$519.51
07/01/2014	INTEREST	Monthly Interest	$3.04	$516.47
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$513.43
06/02/2014	INTEREST	Monthly Interest	$13.50	$498.43
05/06/2014	PAYMENT	VIAL, SANDY CASH	$-25.00	$484.93
05/01/2014	INTEREST	Monthly Interest	$2.06	$509.93
03/25/2014	INTEREST	Monthly Interest	$2.06	$507.87
03/25/2014	PENALTY	Certification Mailing	$6.48	$505.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$499.33
03/03/2014	INTEREST	Monthly Interest	$2.06	$489.57
02/03/2014	INTEREST	Monthly Interest	$2.06	$487.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$485.45
01/01/2014	INTEREST	Monthly Interest	$2.06	$479.13
12/02/2013	INTEREST	Monthly Interest	$2.06	$477.07
11/01/2013	INTEREST	Monthly Interest	$2.06	$475.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$472.95
10/01/2013	INTEREST	Monthly Interest	$2.06	$469.38
09/03/2013	INTEREST	Monthly Interest	$2.06	$467.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$465.26
07/08/2013	BILL	STANTON, DOROTHY L ET AL	$139.39	$463.76
07/08/2013	INTEREST	Monthly Interest	$2.06	$324.37
07/01/2013	INTEREST	Monthly Interest	$2.06	$322.31
06/01/2013	INTEREST	Monthly Interest	$12.29	$320.25
05/01/2013	INTEREST	Monthly Interest	$0.92	$307.96
04/01/2013	INTEREST	Monthly Interest	$0.92	$307.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.56	$306.12
03/01/2013	INTEREST	Monthly Interest	$0.92	$296.56
02/01/2013	INTEREST	Monthly Interest	$0.92	$295.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.15	$294.72
01/02/2013	INTEREST	Monthly Interest	$0.92	$288.57
12/03/2012	INTEREST	Monthly Interest	$0.92	$287.65
11/01/2012	INTEREST	Monthly Interest	$0.92	$286.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$285.81
10/01/2012	INTEREST	Monthly Interest	$0.92	$282.38
08/31/2012	INTEREST	Monthly Interest	$0.92	$281.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$280.54
07/10/2012	BILL	STANTON, DOROTHY L ET AL	$136.50	$279.16
07/10/2012	INTEREST	Monthly Interest	$0.92	$142.66
07/02/2012	INTEREST	Monthly Interest	$0.92	$141.74
06/01/2012	INTEREST	Monthly Interest	$9.25	$140.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$131.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.66	$125.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.70	$118.41
10/21/2011	PAYMENT	STATTON, DOROTHY CASH	$-38.73	$114.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$153.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$149.73
07/08/2011	BILL	STANTON, DOROTHY L ET AL	$148.24	$148.24
03/25/2011	PAYMENT	STANTON, DOROTHY CASH	$-37.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.44	$37.44
01/04/2011	PAYMENT	VAIL, SANDY CASH	$-36.00	$36.00
10/11/2010	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-36.00	$72.00
08/16/2010	PAYMENT	STANTON, DOROTHY L CASH	$-39.11	$108.00
07/08/2010	BILL	STANTON, DOROTHY L ET AL	$147.11	$147.11
04/23/2010	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-156.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.56	$156.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$146.82
11/06/2009	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-44.00	$141.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.54	$185.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$180.73
07/06/2009	BILL	STANTON, DOROTHY L ET AL	$178.86	$178.86
05/08/2009	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-94.24	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$94.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.10	$87.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.64
12/01/2008	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-186.91	$82.00
11/03/2008	INTEREST	Monthly Interest	$0.63	$268.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$268.28
10/01/2008	INTEREST	Monthly Interest	$0.63	$264.10
09/02/2008	INTEREST	Monthly Interest	$0.63	$263.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$262.84
08/04/2008	INTEREST	Monthly Interest	$0.63	$261.14
07/15/2008	BILL	STANTON, DOROTHY L ET AL	$165.60	$260.51
07/01/2008	INTEREST	Monthly Interest	$0.63	$94.91
07/01/2008	INTEREST	Monthly Interest	$0.63	$94.28
06/02/2008	INTEREST	Monthly Interest	$6.33	$93.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$87.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$81.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.52	$77.52
10/19/2007	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-39.52	$76.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$115.52
08/28/2007	PAYMENT	STANTON, DOROTHY CASH	$-39.33	$114.00
07/12/2007	BILL	STANTON, DOROTHY L ET AL	$153.33	$153.33
03/08/2007	PAYMENT	CASH CASH	$-35.00	$0.00
01/10/2007	PAYMENT	VIAL, SANDY CASH	$-36.92	$35.00
10/31/2006	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-34.48	$71.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$106.40
08/22/2006	PAYMENT	STANTON, DOROTHY L ET AL CASH	$-36.98	$105.00
07/12/2006	BILL	STANTON, DOROTHY L ET AL	$141.98	$141.98
03/10/2006	PAYMENT	VIAL, SANDY CASH	$-32.00	$0.00
01/11/2006	PAYMENT	VIAL, CARL L & SANDY M CHECK BANK: 94-7074 NUM: 1498	$-32.00	$32.00
10/03/2005	PAYMENT	VIAL, CARL L & SANDY M CHECK BANK: 94-7074 NUM: 1456	$-32.00	$64.00
08/16/2005	PAYMENT	VIAL, CARL & SANDY CHECK BANK: 94-7074 NUM: 1425	$-35.46	$96.00
07/15/2005	BILL	STANTON, DOROTHY L ET AL	$131.46	$131.46
02/25/2005	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 3058	$-32.00	$0.00
01/07/2005	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 3032	$-32.00	$32.00
09/29/2004	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2998	$-32.00	$64.00
08/12/2004	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2981	$-35.10	$96.00
07/08/2004	BILL	STANTON, DOROTHY L ET AL	$131.10	$131.10
03/01/2004	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2914	$-32.41	$0.00
01/05/2004	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2892	$-32.41	$32.41
10/06/2003	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2847	$-32.41	$64.82
08/14/2003	PAYMENT	DOROTHY STANTON CHECK BANK: 94-7074 NUM: 2829	$-32.41	$97.23
07/18/2003	BILL	STANTON, DOROTHY L	$129.64	$129.64
02/28/2003	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2738	$-30.00	$0.00
01/02/2003	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 2702	$-30.00	$30.00
10/08/2002	PAYMENT	STANTON CHECK BANK: 94-7074 NUM: 2642	$-30.00	$60.00
10/08/2002	ADJUST	WRONG CHECK AMT BANK: 94-7074 NUM: 2642	$30.00	$90.00
10/08/2002	VOID	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2642	$-30.00	$60.00
08/14/2002	PAYMENT	D. STANTON CHECK BANK: 94-7074 NUM: 2616	$-31.17	$90.00
07/12/2002	BILL	STANTON, DOROTHY L	$121.17	$121.17
03/04/2002	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2509	$-27.08	$0.00
01/06/2002	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2470	$-27.08	$27.08
09/28/2001	PAYMENT	STANTON, DOROTHY L CHECK BANK: 94-7074 NUM: 2413	$-27.08	$54.16
08/20/2001	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 2379	$-27.34	$81.24
07/12/2001	BILL	STANTON, DOROTHY L	$108.58	$108.58
03/07/2001	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 2243	$-26.68	$0.00
01/04/2001	PAYMENT	STANTON, DOROTHY L. CHECK BANK: 94-7074 NUM: 2193	$-26.68	$26.68
09/28/2000	PAYMENT	DOROTHY STANTON CHECK BANK: 94-7074 NUM: 2098	$-26.68	$53.36
08/22/2000	PAYMENT	STANTON, D. CHECK BANK: 94-7074 NUM: 2047	$-26.94	$80.04
07/17/2000	BILL	STANTON, TRUMAN A & DOROTHY L	$106.98	$106.98
03/09/2000	PAYMENT	STANTON, DOROTHY CHECK BANK: 94-7074 NUM: 1805	$-27.78	$0.00
01/12/2000	PAYMENT	STANTON, TRUMAN & DOROTHY CHECK BANK: 94-7074 NUM: 1744	$-27.78	$27.78
10/11/1999	PAYMENT	STANTON, T.A. CHECK BANK: 94-7074 NUM: 1657	$-27.78	$55.56
08/17/1999	PAYMENT	T. STANTON CHECK BANK: 94-7074 NUM: 1612	$-28.03	$83.34
07/17/1999	BILL	STANTON, TRUMAN A & DOROTHY L	$111.37	$111.37
12/30/1998	PAYMENT	STANTON, DOROTHY CHECK	$-55.64	$0.00
10/08/1998	PAYMENT	STANTON, DOROTHY CHECK	$-27.82	$55.64
08/17/1998	PAYMENT	STANTON, DOROTHY CHECK	$-28.02	$83.46
07/13/1998	BILL	STANTON, TRUMAN A & DOROTHY L	$111.48	$111.48
01/12/1998	PAYMENT	STANTON, TRUMAN CHECK	$-55.46	$0.00
08/19/1997	PAYMENT	STANTON, TRUMAN CHECK	$-55.67	$55.46
07/14/1997	BILL	STANTON, TRUMAN A & DOROTHY L	$111.13	$111.13
08/20/1996	PAYMENT	STANTON, T & D	$-83.29	$0.00
07/18/1996	BILL	STANTON, TRUMAN A & DOROTHY L	$83.29	$83.29