Tax Account 014-592-16

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Owners

RINAURO, INGE SUE BELCHER ET AL
17 SMITH LN
YERINGTON, NV 89447-0000

COOK, KIMBERLY

Account Summary

Account ID	014-592-16
Account Type	Real Estate
Location	17 SMITH LN MASON VALLEY
Balance	$322.00
Currently Due	$161.00

Account ID

014-592-16

Account Type

Real Estate

Location

17 SMITH LN
MASON VALLEY

Balance

$322.00

Currently Due

$161.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.06
Total	$645.06
Paid	$323.06
Balance	$322.00
Due	$161.00
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

$645.06

Total

$645.06

Paid

$323.06

Balance

$322.00

Due

$161.00

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	$162.06	$0.00	$162.06	$162.06	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Past due	$161.00	$0.00	$161.00	$0.00	$161.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.97	$89.68	$695.65	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$553.04	$83.02	$732.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$538.00	$80.12	$764.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$673.39	$74.34	$747.73	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$478.41	$138.43	$628.42	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$441.34	$169.31	$618.01	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$436.52	$147.01	$583.53	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$425.47	$64.92	$490.39	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	KIMBERLY COOK PNP PNP - 163533176	$-161.00	$322.00
08/07/2024	PAYMENT	KIMBERLY COOK PNP PNP - 160704133	$-162.06	$483.00
07/16/2024	BILL	RINAURO, INGE SUE BELCHER ET AL	$645.06	$645.06
05/20/2024	PAYMENT	INGE SUE BELCHER ET RINAURO PNP PNP - 156340727	$-2,190.00	$0.00
05/13/2024	PAYMENT	PATRICIA COOK PNP PNP - 156050622	$-3.48	$2,190.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.06	$2,193.48
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,184.42
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.06	$2,175.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.81	$2,166.67
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.06	$2,124.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.06	$2,115.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.90	$2,106.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.06	$2,079.84
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.06	$2,070.78
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.06	$2,061.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$2,052.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.06	$2,037.70
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.06	$2,028.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$2,019.58
07/17/2023	BILL	RINAURO, INGE SUE BELCHER ET AL	$597.28	$2,013.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.61	$1,416.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.06	$1,411.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.45	$1,402.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$46.09	$1,398.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.45	$1,352.08
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.45	$1,347.63
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.45	$1,343.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.71	$1,338.73
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.45	$1,300.02
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.45	$1,295.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.90	$1,291.12
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.45	$1,266.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.45	$1,261.77
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.45	$1,257.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.85	$1,252.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.45	$1,239.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.45	$1,234.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.56	$1,230.12
07/15/2022	BILL	RINAURO, INGE SUE BELCHER ET AL	$553.04	$1,224.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.45	$671.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.45	$667.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$44.50	$662.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$618.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$615.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.38	$614.12
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.35	$576.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.03	$571.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.36	$547.36
07/14/2021	BILL	RINAURO, INGE SUE BELCHER ET AL	$534.00	$534.00
04/08/2021	PAYMENT	KIMBERLY COOK PNP PNP - 91882385	$-1,376.15	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.86	$1,376.15
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$1,372.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.61	$1,358.37
03/03/2021	PAYMENT	KIMBERLY COOK PNP PNP - 89881277	$-618.01	$1,323.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.68	$1,941.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.86	$1,938.09
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,934.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.29	$1,769.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.86	$1,746.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.68	$1,743.08
12/01/2020	INTEREST	Monthly Interest	$7.54	$1,739.40
11/10/2020	PAYMENT	COOK, KIMBERLY CORK: D	$-474.01	$1,731.86
11/09/2020	INTEREST	Monthly Interest	$10.26	$2,205.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.42	$2,195.61
10/05/2020	INTEREST	Monthly Interest	$10.26	$2,183.19
09/01/2020	INTEREST	Monthly Interest	$10.26	$2,172.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.02	$2,162.67
08/03/2020	INTEREST	Monthly Interest	$10.26	$2,157.65
07/09/2020	BILL	RINAURO, INGE SUE BELCHER ET A	$494.47	$2,147.39
07/01/2020	INTEREST	Monthly Interest	$10.26	$1,652.92
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,642.66
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,627.66
06/01/2020	INTEREST	Monthly Interest	$45.02	$1,620.76
05/01/2020	INTEREST	Monthly Interest	$6.40	$1,575.74
04/02/2020	INTEREST	Monthly Interest	$6.40	$1,569.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.44	$1,562.94
03/03/2020	INTEREST	Monthly Interest	$6.40	$1,530.50
02/03/2020	INTEREST	Monthly Interest	$6.40	$1,524.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.90	$1,517.70
01/01/2020	INTEREST	Monthly Interest	$6.40	$1,496.80
12/04/2019	INTEREST	Monthly Interest	$6.40	$1,490.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.67	$1,484.00
10/01/2019	INTEREST	Monthly Interest	$6.40	$1,472.33
09/01/2019	INTEREST	Monthly Interest	$6.40	$1,465.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$1,459.53
07/31/2019	INTEREST	Monthly Interest	$6.40	$1,454.79
07/22/2019	INTEREST	Monthly Interest	$6.40	$1,448.39
07/10/2019	BILL	RINAURO, INGE SUE BELCHER ET A	$463.41	$1,441.99
07/01/2019	INTEREST	Monthly Interest	$6.40	$978.58
06/03/2019	INTEREST	Monthly Interest	$39.50	$972.18
05/01/2019	INTEREST	Monthly Interest	$2.72	$932.68
04/01/2019	INTEREST	Monthly Interest	$2.72	$929.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.89	$927.24
03/02/2019	INTEREST	Monthly Interest	$2.72	$896.35
02/01/2019	INTEREST	Monthly Interest	$2.72	$893.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.88	$890.91
01/02/2019	INTEREST	Monthly Interest	$2.72	$871.03
12/04/2018	INTEREST	Monthly Interest	$2.72	$868.31
11/01/2018	INTEREST	Monthly Interest	$2.72	$865.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.07	$862.87
10/02/2018	INTEREST	Monthly Interest	$2.72	$851.80
09/02/2018	INTEREST	Monthly Interest	$2.72	$849.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.45	$846.36
08/01/2018	INTEREST	Monthly Interest	$2.72	$841.91
07/10/2018	BILL	RINAURO, INGE SUE BELCHER ET A	$441.34	$839.19
07/02/2018	INTEREST	Monthly Interest	$2.72	$397.85
06/01/2018	INTEREST	Monthly Interest	$27.25	$395.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$367.88
03/30/2018	PENALTY	Postage	$1.00	$362.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.62	$361.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.90	$342.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
07/24/2017	PAYMENT	RINAURO, NICK & SUE CHECK NUM: 2097	$-109.52	$327.00
07/10/2017	BILL	RINAURO, INGE SUE BELCHER ET A	$436.52	$436.52
04/04/2017	PAYMENT	RINAURO, INGE SUE BELCHER ET A CHECK NUM: 2029	$-490.39	$0.00
04/04/2017	ADJUST	REMOVE TO CORRECT PMT AMT NUM: 2029	$490.32	$490.39
04/04/2017	VOID	RINAURO, INGE SUE BELCHER ET A CHECK NUM: 2029	$-490.32	$0.07
03/28/2017	PENALTY	Postage	$1.00	$490.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.78	$489.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.17	$459.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.67	$440.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.30	$429.77
07/11/2016	BILL	RINAURO, INGE SUE BELCHER ET A	$425.47	$425.47
05/03/2016	PAYMENT	ALLEN, DORIS J CHECK NUM: 1421*	$-111.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$111.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.24	$110.24
12/30/2015	PAYMENT	ALLEN, DORIS J CHECK NUM: 1375*	$-106.00	$106.00
10/08/2015	PAYMENT	ALLEN, DORIS J CHECK NUM: 1339*	$-106.00	$212.00
10/08/2015	ADJUST	repost for correct amt pd NUM: 1339	$107.47	$318.00
10/08/2015	VOID	ALLEN, DORIS J CHECK NUM: 1339	$-107.47	$210.53
08/14/2015	PAYMENT	ALLEN, DORIS J CHECK NUM: 1317*	$-106.62	$318.00
07/07/2015	BILL	ALLEN, DAVID L & DORIS J	$424.62	$424.62
07/25/2014	PAYMENT	ALLEN, DORIS J CHECK NUM: 1209	$-448.03	$0.00
07/08/2014	BILL	ALLEN, DAVID L & DORIS J	$448.03	$448.03
07/29/2013	PAYMENT	ALLEN, DORIS J CHECK NUM: 1127	$-443.20	$0.00
07/08/2013	BILL	ALLEN, DAVID L & DORIS J	$443.20	$443.20
07/30/2012	PAYMENT	ALLEN, DORIS J CHECK NUM: 3208	$-430.30	$0.00
07/10/2012	BILL	ALLEN, DAVID L & DORIS J	$430.30	$430.30
07/25/2011	PAYMENT	ALLEN, DORIS J CHECK NUM: 3077	$-441.18	$0.00
07/08/2011	BILL	ALLEN, DAVID L & DORIS J	$441.18	$441.18
08/16/2010	PAYMENT	ALLEN, DORIS J CHECK BANK: 94-7074 NUM: 2967	$-428.33	$0.00
07/08/2010	BILL	ALLEN, DAVID L & DORIS J	$428.33	$428.33
08/07/2009	PAYMENT	ALLEN, DORIS J CHECK BANK: 94-7074 NUM: 2847	$-415.84	$0.00
07/06/2009	BILL	ALLEN, DAVID L & DORIS J	$415.84	$415.84
08/06/2008	PAYMENT	ALLEN, DORIS J CHECK BANK: 90-7118 NUM: 2523	$-403.72	$0.00
07/15/2008	BILL	ALLEN, DAVID L & DORIS J	$403.72	$403.72
08/20/2007	PAYMENT	ALLEN, DORIS J CHECK BANK: 90-7118 NUM: 2417	$-391.95	$0.00
07/12/2007	BILL	ALLEN, DAVID L & DORIS J	$391.95	$391.95
08/10/2006	PAYMENT	ALLEN, DORIS J CHECK BANK: 90-7118 NUM: 2298	$-380.53	$0.00
07/12/2006	BILL	ALLEN, DAVID L & DORIS J	$380.53	$380.53
03/02/2006	PAYMENT	ALLEN, DORIS J CHECK BANK: 90-7118 NUM: 2239	$-92.00	$0.00
01/05/2006	PAYMENT	ALLEN,DORIS J CHECK BANK: 90-7118 NUM: 2203	$-92.00	$92.00
10/11/2005	PAYMENT	ALLEN,DORIS J CHECK BANK: 90-7118 NUM: 2163	$-92.00	$184.00
08/02/2005	PAYMENT	ALLEN, DORIS J CHECK BANK: 90-7118 NUM: 2143	$-93.45	$276.00
07/15/2005	BILL	ALLEN, DAVID L & DORIS J	$369.45	$369.45
03/10/2005	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 90-7118 NUM: 2085	$-92.00	$0.00
01/10/2005	PAYMENT	ALLEN, DORIS J CHECK BANK: 90-7118 NUM: 2056	$-92.00	$92.00
10/12/2004	PAYMENT	ALLEN, DORIS J. CHECK BANK: 90-7118 NUM: 2001	$-92.00	$184.00
08/12/2004	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 90-7118 NUM: 1977	$-92.19	$276.00
07/08/2004	BILL	ALLEN, DAVID L & DORIS J	$368.19	$368.19
03/05/2004	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 90-7118 NUM: 1902	$-90.91	$0.00
01/14/2004	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 90-7118 NUM: 1873	$-90.91	$90.91
09/29/2003	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 90-7118 NUM: 1810	$-90.91	$181.82
08/12/2003	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 90-7118 NUM: 1779	$-90.93	$272.73
07/18/2003	BILL	ALLEN, DAVID L & DORIS J	$363.66	$363.66
03/04/2003	PAYMENT	ALLEN, DORIS J CHECK BANK: 11-7000 NUM: 1693	$-85.00	$0.00
01/27/2003	PAYMENT	ALLEN, DORIS J CHECK BANK: 11-7000 NUM: 1674	$-88.40	$85.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/24/2002	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1615	$-88.40	$170.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.40	$258.40
08/22/2002	PAYMENT	ALLEN, DORIS J CHECK BANK: 11-7000 NUM: 1572	$-86.00	$255.00
07/12/2002	BILL	ALLEN, DAVID L & DORIS J	$341.00	$341.00
03/06/2002	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1483	$-92.22	$0.00
01/07/2002	PAYMENT	ALLEN, DORIS J CHECK BANK: 11-7000 NUM: 1462	$-92.22	$92.22
10/03/2001	PAYMENT	ALLEN, DORIS J CHECK BANK: 11-7000 NUM: 1416	$-92.22	$184.44
09/05/2001	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1405	$-96.10	$276.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.70	$372.76
07/12/2001	BILL	ALLEN, DAVID L & DORIS J	$369.06	$369.06
03/07/2001	PAYMENT	ALLEN, DORIS J CHECK BANK: 11-7000 NUM: 1329	$-90.84	$0.00
01/16/2001	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1307	$-90.84	$90.84
11/03/2000	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1274	$-94.47	$181.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.63	$276.15
08/26/2000	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1226	$-91.04	$272.52
07/17/2000	BILL	ALLEN, DAVID L & DORIS J	$363.56	$363.56
03/14/2000	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1166	$-94.60	$0.00
02/02/2000	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1139	$-98.38	$94.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.78	$192.98
10/15/1999	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1072	$-94.60	$189.20
08/23/1999	PAYMENT	ALLEN, DAVID L & DORIS J CHECK BANK: 11-7000 NUM: 1046	$-94.84	$283.80
07/17/1999	BILL	ALLEN, DAVID L & DORIS J	$378.64	$378.64
03/08/1999	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-94.37	$0.00
01/14/1999	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-94.37	$94.37
10/06/1998	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-94.37	$188.74
08/20/1998	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-94.62	$283.11
07/13/1998	BILL	ALLEN, DAVID L & DORIS J	$377.73	$377.73
03/09/1998	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-93.72	$0.00
01/13/1998	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-93.72	$93.72
11/04/1997	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-97.47	$187.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$284.91
08/13/1997	PAYMENT	ALLEN, DAVID L & DORIS J CHECK	$-93.97	$281.16
07/14/1997	BILL	ALLEN, DAVID L & DORIS J	$375.13	$375.13
03/06/1997	PAYMENT	ALLEN, DAVID L & DORIS J	$-89.39	$0.00
12/31/1996	PAYMENT	ALLEN, DAVID L & DORIS J	$-89.39	$89.39
09/30/1996	PAYMENT	ALLEN, DAVID L & DORIS J	$-89.39	$178.78
08/28/1996	PAYMENT	ALLEN, DAVID L & DORIS J	$-89.67	$268.17
07/18/1996	BILL	ALLEN, DAVID L & DORIS J	$357.84	$357.84