Tax Account 014-601-01

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Owners

CARTWRIGHT, JOAN E
23 WILLHOYT LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-01
Account Type	Real Estate
Location	23 WILLHOYT LN MASON VALLEY
Balance	$395.20
Currently Due	$265.20

Account ID

014-601-01

Account Type

Real Estate

Location

23 WILLHOYT LN
MASON VALLEY

Balance

$395.20

Currently Due

$265.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.65
Total	$528.85
Paid	$133.65
Balance	$395.20
Due	$265.20
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.65

Total

$528.85

Paid

$133.65

Balance

$395.20

Due

$265.20

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.65	$0.00	$133.65	$133.65	$0.00
2	10/07/2024	10/17/2024	Past due	$130.00	$5.20	$130.00	$0.00	$135.20
3	01/06/2025	01/16/2025	Past due	$130.00	$0.00	$130.00	$0.00	$265.20
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$395.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.56	$40.72	$549.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$480.77	$39.46	$520.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$466.87	$4.67	$471.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$453.40	$9.18	$462.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$440.27	$8.72	$448.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$427.52	$14.84	$442.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$415.17	$63.50	$478.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$404.73	$32.71	$437.44	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	1.70	4.23	2.82
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
08/15/2024	PAYMENT	CARTWRIGHT, JOAN E CHECK 12142	$-133.65	$390.00
07/16/2024	BILL	CARTWRIGHT, JOAN E	$523.65	$523.65
03/05/2024	PAYMENT	CARTWRIGHT, JOAN E CHECK 12079	$-549.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.89	$549.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$526.39
09/12/2023	PAYMENT	CARTWRIGHT, JOAN E SYS 11941 ORIG: CHECK	$-520.23	$513.66
09/12/2023	ADJUST	CARTWRIGHT, JOAN E CHECK 11941 VOIDED PAYMENT: 768185. REASON: COLLECTION FEE FIX	$520.23	$1,033.89
09/12/2023	PAYMENT	CARTWRIGHT, JOAN E SYS 11824 ORIG: CHECK	$-121.36	$513.66
09/12/2023	ADJUST	CARTWRIGHT, JOAN E CHECK 11824 VOIDED PAYMENT: 654881. REASON: COLLECTION FEE FIX	$121.36	$635.02
09/12/2023	PAYMENT	CARTWRIGHT, JOAN E SYS 11793 ORIG: CHECK	$-116.69	$513.66
09/12/2023	ADJUST	CARTWRIGHT, JOAN E CHECK 11793 VOIDED PAYMENT: 620939. REASON: COLLECTION FEE FIX	$116.69	$630.35
09/12/2023	PAYMENT	CARTWRIGHT, JOAN E SYS 11756 ORIG: CHECK	$-116.69	$513.66
09/12/2023	ADJUST	CARTWRIGHT, JOAN E CHECK 11756 VOIDED PAYMENT: 574403. REASON: COLLECTION FEE FIX	$116.69	$630.35
09/12/2023	PAYMENT	CARTWRIGHT, JOAN E SYS 11743 ORIG: CHECK	$-116.80	$513.66
09/12/2023	ADJUST	CARTWRIGHT, JOAN E CHECK 11743 VOIDED PAYMENT: 564447. REASON: COLLECTION FEE FIX	$116.80	$630.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$513.66
07/17/2023	BILL	CARTWRIGHT, JOAN E	$508.56	$508.56
02/17/2023	PAYMENT	CARTWRIGHT, JOAN E CHECK 11941	$-520.23	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-10.09	$520.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.13	$530.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.34	$508.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.99	$495.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$490.86
07/15/2022	BILL	CARTWRIGHT, JOAN E	$490.86	$490.86
03/30/2022	PAYMENT	CARTWRIGHT, JOAN E CHECK 11824	$-121.36	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.67	$121.36
01/03/2022	PAYMENT	CARTWRIGHT, JOAN E CHECK 11793	$-116.69	$116.69
09/22/2021	PAYMENT	CARTWRIGHT, JOAN E CHECK 11756	$-116.69	$233.38
08/19/2021	PAYMENT	CARTWRIGHT, JOAN E CHECK 11743	$-116.80	$350.07
07/14/2021	BILL	CARTWRIGHT, JOAN E	$466.87	$466.87
03/15/2021	PAYMENT	CARTWRIGHT, JOAN E CHECK 11690	$-116.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.48	$116.48
01/04/2021	PAYMENT	CARTWRIGHT, JOAN E CHECK 11658	$-112.00	$112.00
09/25/2020	PAYMENT	CARTWRIGHT, JOAN E CASH	$-234.10	$224.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.70	$458.10
07/09/2020	BILL	CARTWRIGHT, JOAN E	$453.40	$453.40
03/16/2020	PAYMENT	CARTWRIGHT, JOAN E ET AL CHECK NUM: 11563	$-113.36	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.36	$113.36
11/25/2019	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 11522	$-222.36	$109.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
07/25/2019	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 11485	$-113.27	$327.00
07/10/2019	BILL	CARTWRIGHT, JOAN E	$440.27	$440.27
02/08/2019	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 11429	$-332.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.60	$332.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$322.24
07/27/2018	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 11354	$-109.52	$318.00
07/10/2018	BILL	CARTWRIGHT, JOAN E	$427.52	$427.52
04/05/2018	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 11018	$-478.67	$0.00
03/30/2018	PENALTY	Postage	$1.00	$478.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.06	$477.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.73	$448.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.46	$429.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$419.42
07/10/2017	BILL	CARTWRIGHT, JOAN E	$415.17	$415.17
02/24/2017	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 11170	$-437.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.28	$437.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$419.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$408.92
07/11/2016	BILL	CARTWRIGHT, JOAN E	$404.73	$404.73
02/22/2016	PAYMENT	CARTWRIGHT,JOAN/ARCHER,VALERIE CHECK NUM: 10831	$-436.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.24	$436.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$418.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$408.10
07/07/2015	BILL	CARTWRIGHT, JOAN E	$403.94	$403.94
03/09/2015	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 10582	$-423.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.72	$423.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.91	$406.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.05	$396.33
07/08/2014	BILL	CARTWRIGHT, JOAN E	$392.28	$392.28
02/20/2014	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 10320	$-411.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.22	$411.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.65	$394.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$384.88
07/08/2013	BILL	CARTWRIGHT, JOAN E	$380.92	$380.92
02/08/2013	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 10055	$-399.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.73	$399.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$383.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.88	$373.79
07/10/2012	BILL	CARTWRIGHT, JOAN E	$369.91	$369.91
02/08/2012	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 9751	$-478.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.04	$478.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.25	$458.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.64	$447.64
07/08/2011	BILL	CARTWRIGHT, JOAN E	$443.00	$443.00
02/25/2011	PAYMENT	CARTWRIGHT, JOAN E CHECK NUM: 9472	$-522.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.83	$522.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.24	$500.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.04	$487.93
07/08/2010	BILL	CARTWRIGHT, JOAN E	$482.89	$482.89
02/05/2010	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 9112	$-613.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.66	$613.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.38	$587.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.90	$573.52
07/06/2009	BILL	CARTWRIGHT, JOAN E	$567.62	$567.62
02/25/2009	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 8862	$-7.36	$0.00
02/18/2009	PAYMENT	CARTWRIGHT, JOAN/ARCHER VALERI CHECK BANK: 94-8013 NUM: 8855	$-630.00	$7.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.67	$637.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.98	$610.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.18	$595.71
07/15/2008	BILL	CARTWRIGHT, JOAN E	$589.53	$589.53
02/22/2008	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 8540	$-618.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.88	$618.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.52	$592.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.97	$578.34
07/12/2007	BILL	CARTWRIGHT, JOAN E	$572.37	$572.37
05/22/2007	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 8256	$-61.97	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$61.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$55.97
02/20/2007	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 8156	$-1,250.00	$53.82
02/02/2007	INTEREST	Monthly Interest	$4.47	$1,303.82
02/02/2007	INTEREST	Monthly Interest	$4.47	$1,299.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.93	$1,294.88
12/01/2006	INTEREST	Monthly Interest	$4.47	$1,269.95
11/01/2006	INTEREST	Monthly Interest	$4.47	$1,265.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.92	$1,261.01
10/04/2006	INTEREST	Monthly Interest	$4.47	$1,247.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$1,242.62
09/01/2006	INTEREST	Monthly Interest	$4.47	$1,236.96
08/02/2006	INTEREST	Monthly Interest	$4.47	$1,232.49
07/12/2006	BILL	CARTWRIGHT, JOAN E	$552.47	$1,228.02
07/06/2006	INTEREST	Monthly Interest	$4.47	$675.55
07/06/2006	INTEREST	Monthly Interest	$4.47	$671.08
06/05/2006	INTEREST	Monthly Interest	$44.67	$666.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$621.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.52	$616.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.18	$579.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.50	$554.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.48	$541.49
07/15/2005	BILL	CARTWRIGHT, JOAN E	$536.01	$536.01
03/25/2005	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 7452	$-143.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.52	$143.52
03/08/2005	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 6830	$-295.32	$138.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.80	$433.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.52	$419.52
08/16/2004	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 7252	$-143.86	$414.00
07/08/2004	BILL	CARTWRIGHT, JOAN E	$557.86	$557.86
02/18/2004	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 7039	$-600.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.05	$600.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.95	$575.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.62	$561.50
07/18/2003	BILL	CARTWRIGHT, JOAN E	$555.88	$555.88
02/21/2003	PAYMENT	CARTWRIGHT, JOAN E CHECK BANK: 94-8013 NUM: 6557	$-584.89	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.43	$584.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.66	$560.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.57	$546.80
07/12/2002	BILL	CARTWRIGHT, JOAN E	$541.23	$541.23
07/05/2002	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK BANK: 94-8013 NUM: 6294	$-486.56	$0.00
06/03/2002	INTEREST	Monthly Interest	$33.72	$486.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$452.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.28	$447.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.49	$423.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.40	$410.07
08/23/2001	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK BANK: 94-8013 NUM: 5888	$-136.57	$404.67
07/12/2001	BILL	CARTWRIGHT, TOMMY W & JOAN E	$541.24	$541.24
03/19/2001	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK BANK: 94-8013 NUM: 5681	$-144.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.56	$144.62
03/02/2001	PAYMENT	CARTWRIGHT, TOMMY W CHECK BANK: 94-8013 NUM: 399	$-144.62	$139.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.56	$283.68
11/08/2000	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK BANK: 94-8013 NUM: 319	$-160.13	$278.12
10/19/2000	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK BANK: 94-8013 NUM: 313	$-168.08	$438.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.99	$606.33
10/05/2000	INTEREST	Monthly Interest	$0.20	$592.34
09/29/2000	PAYMENT	CARTWRIGHT, TOMMY W CHECK BANK: 94-8013 NUM: 305	$-150.21	$592.14
09/07/2000	INTEREST	Monthly Interest	$1.25	$742.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.63	$741.10
08/01/2000	INTEREST	Monthly Interest	$1.25	$735.47
07/17/2000	BILL	CARTWRIGHT, TOMMY W & JOAN E	$557.98	$734.22
07/03/2000	INTEREST	Monthly Interest	$1.25	$176.24
07/03/2000	INTEREST	Monthly Interest	$1.25	$174.99
06/06/2000	INTEREST	Monthly Interest	$12.52	$173.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$161.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.01	$156.22
02/28/2000	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK BANK: 94-8013 NUM: 5184	$-156.22	$150.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.01	$306.43
11/12/1999	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CASH	$-156.22	$300.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.01	$456.64
08/23/1999	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CORK: B BANK: 94-8013 NUM: 4992	$-151.92	$450.63
07/17/1999	BILL	CARTWRIGHT, TOMMY W & JOAN E	$602.55	$602.55
05/25/1999	PAYMENT	JONES, ROXANNE L CHECK BANK: 94-7074 NUM: 2392*	$-196.54	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.65	$191.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.52	$179.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.20	$172.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$168.17
07/13/1998	BILL	CARTWRIGHT, TOMMY W & JOAN E	$166.45	$166.45
03/16/1998	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK	$-127.51	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-7.31	$127.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.31	$134.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$127.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.62	$123.45
08/15/1997	PAYMENT	CARTWRIGHT, TOMMY W & JOAN E CHECK	$-42.32	$121.83
07/14/1997	BILL	CARTWRIGHT, TOMMY W & JOAN E	$164.15	$164.15
03/12/1997	PAYMENT	BANKRUPTCIES	$-232.35	$0.00
03/04/1997	INTEREST	Monthly Interest	$0.68	$232.35
02/03/1997	INTEREST	Monthly Interest	$0.68	$231.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.14	$230.99
01/07/1997	INTEREST	Monthly Interest	$0.68	$225.85
12/03/1996	INTEREST	Monthly Interest	$0.68	$225.17
11/15/1996	INTEREST	Monthly Interest	$0.68	$224.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.88	$223.81
10/02/1996	INTEREST	Monthly Interest	$0.68	$220.93
09/11/1996	INTEREST	Monthly Interest	$0.68	$220.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$219.57
08/02/1996	INTEREST	Monthly Interest	$0.68	$218.38
07/18/1996	BILL	ROBINSON, WILLIAM LOWELL ET AL	$113.56	$217.70
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.08	$104.14
07/01/1995	BILL	ROBINSON, WILLIAM LOWELL ET AL	$81.06	$81.06