Tax Account 014-601-36

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Owners

WILSON, MICHAEL RICHARD ET AL
29 S WILLHOYT LN
YERINGTON, NV 89447-0000

WILSON, LORETTA

Account Summary

Account ID	014-601-36
Account Type	Real Estate
Location	29 S WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-36

Account Type

Real Estate

Location

29 S WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,570.13
Total	$1,570.13
Paid	$1,570.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,570.13

Total

$1,570.13

Paid

$1,570.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$394.13	$0.00	$394.13	$394.13	$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	$1,453.82	$0.00	$1,453.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,346.13	$0.00	$1,346.13	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,168.19	$0.00	$1,168.19	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,112.57	$0.00	$1,112.57	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,067.74	$0.00	$1,067.74	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,040.66	$0.00	$1,040.66	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.13	$1,176.00
07/17/2023	BILL	WILSON, MICHAEL RICHARD ET AL	$1,570.13	$1,570.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.82	$1,089.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,453.82
07/15/2022	BILL	WILSON, MICHAEL RICHARD ET AL	$1,453.82	$1,453.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.50	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.50	$336.50
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.50	$673.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.63	$1,009.50
07/14/2021	BILL	WILSON, MICHAEL RICHARD ET AL	$1,346.13	$1,346.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.45	$933.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-313.45	$619.55
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.45	$933.00
07/09/2020	BILL	WILSON, MICHAEL RICHARD ET AL	$1,246.45	$1,246.45
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-292.19	$876.00
07/10/2019	BILL	WILSON, MICHAEL RICHARD ET AL	$1,168.19	$1,168.19
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.57	$834.00
07/10/2018	BILL	WILSON, MICHAEL RICHARD ET AL	$1,112.57	$1,112.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-269.74	$798.00
07/10/2017	BILL	WILSON, MICHAEL RICHARD ET AL	$1,067.74	$1,067.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.66	$780.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.66	$519.34
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.66	$780.00
07/11/2016	BILL	WILSON, MICHAEL RICHARD ET AL	$1,040.66	$1,040.66
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-261.58	$777.00
07/07/2015	BILL	WILSON, MICHAEL RICHARD ET AL	$1,038.58	$1,038.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-253.38	$753.00
07/08/2014	BILL	WILSON, MICHAEL RICHARD ET AL	$1,006.38	$1,006.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.54	$777.00
07/08/2013	BILL	MERKT, STACI	$1,036.54	$1,036.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-234.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-234.00	$234.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-234.00	$468.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-235.68	$702.00
07/10/2012	BILL	MERKT, STACI	$937.68	$937.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-319.00	$319.00
09/01/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26972	$-651.35	$638.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.78	$1,289.35
07/08/2011	BILL	HOGUE, RONALD R	$1,276.57	$1,276.57
03/07/2011	PAYMENT	CHASE CHECK	$-319.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-319.00	$319.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.65	$957.00
07/08/2010	BILL	HOGUE, RONALD R	$1,276.65	$1,276.65
07/07/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2579108	$-306.28	$0.00
07/07/2010	AMENDMENT	REMOVE AUGUST INTEREST	$-10.33	$306.28
07/07/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2579107	$-1,239.47	$316.61
07/02/2010	INTEREST	Monthly Interest	$10.33	$1,556.08
07/02/2010	INTEREST	Monthly Interest	$10.33	$1,545.75
06/01/2010	INTEREST	Monthly Interest	$103.29	$1,535.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,432.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.76	$1,425.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.83	$1,338.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.07	$1,283.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.50	$1,251.97
07/06/2009	BILL	HOGUE, RONALD R	$1,239.47	$1,239.47
04/24/2009	PAYMENT	HOGUE, RONALD R CHECK BANK: 96-7652 NUM: 1005	$-1,766.40	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.46	$1,766.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.24	$1,763.94
03/02/2009	INTEREST	Monthly Interest	$2.46	$1,679.70
02/03/2009	INTEREST	Monthly Interest	$2.46	$1,677.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.20	$1,674.78
01/05/2009	INTEREST	Monthly Interest	$2.46	$1,620.58
12/01/2008	INTEREST	Monthly Interest	$2.46	$1,618.12
11/03/2008	INTEREST	Monthly Interest	$2.46	$1,615.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.17	$1,613.20
10/01/2008	INTEREST	Monthly Interest	$2.46	$1,583.03
09/02/2008	INTEREST	Monthly Interest	$2.46	$1,580.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.13	$1,578.11
08/04/2008	INTEREST	Monthly Interest	$2.46	$1,565.98
07/15/2008	BILL	HOGUE, RONALD R	$1,203.36	$1,563.52
07/01/2008	INTEREST	Monthly Interest	$2.46	$360.16
07/01/2008	INTEREST	Monthly Interest	$2.46	$357.70
06/02/2008	INTEREST	Monthly Interest	$24.63	$355.24
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$330.61
04/08/2008	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 1274	$-310.00	$324.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.62	$634.61
01/24/2008	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 1050	$-320.00	$605.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.06	$925.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.62	$890.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$876.31
08/20/2007	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 1216	$-292.00	$876.30
07/12/2007	BILL	HOGUE, RONALD R	$1,168.30	$1,168.30
02/23/2007	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 956	$-271.41	$0.00
01/29/2007	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8014 NUM: 937	$-300.00	$271.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.09	$571.41
11/13/2006	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 897	$-300.00	$560.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.32	$860.32
08/24/2006	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 842	$-285.25	$849.00
07/12/2006	BILL	HOGUE, RONALD R	$1,134.25	$1,134.25
04/11/2006	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 761	$-286.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.00	$286.00
12/30/2005	PAYMENT	PAR ESCROW CORP CHECK BANK: 16-24 NUM: 29316	$-561.00	$275.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.00	$836.00
08/23/2005	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 605	$-276.21	$825.00
07/15/2005	BILL	HOGUE, RONALD R	$1,101.21	$1,101.21
02/16/2005	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 94-8013 NUM: 472	$-571.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.18	$571.10
01/10/2005	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 94-8013 NUM: 438	$-273.00	$556.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.92	$829.92
08/04/2004	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 364	$-274.62	$819.00
07/08/2004	BILL	HOGUE, RONALD R SR & KATHRYN K	$1,093.62	$1,093.62
03/02/2004	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 94-8013 NUM: 208	$-11.64	$0.00
01/26/2004	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 94-8013 NUM: 122	$-850.00	$11.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.79	$861.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.92	$828.85
09/29/2003	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 94-8013 NUM: 187	$-268.07	$814.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.72	$1,083.00
07/18/2003	BILL	HOGUE, RONALD R SR & KATHRYN K	$1,072.28	$1,072.28
05/28/2003	PAYMENT	HOGUE, RONALD R CHECK BANK: 94-8013 NUM: 160	$-285.03	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$285.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.29	$279.53
02/05/2003	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 5641	$-256.00	$266.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.24	$522.24
11/21/2002	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 5488	$-23.57	$512.00
10/28/2002	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 5455	$-256.00	$535.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.29	$791.57
09/11/2002	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 5321	$-256.92	$778.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.28	$1,035.20
07/12/2002	BILL	HOGUE, RONALD R SR & KATHRYN K	$1,024.92	$1,024.92
03/12/2002	PAYMENT	HOGUE, RONALD R & KATHRYN K CHECK BANK: 90-7626 NUM: 5037	$-222.79	$0.00
01/16/2002	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 4903	$-222.79	$222.79
11/27/2001	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 4831	$-243.28	$445.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.57	$688.86
09/04/2001	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 4722	$-223.04	$677.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.92	$900.33
07/12/2001	BILL	HOGUE, RONALD R SR & KATHRYN K	$891.41	$891.41
03/02/2001	PAYMENT	HOGUE, RONALD R & KATHRYN CHECK BANK: 90-7626 NUM: 4387	$-219.46	$0.00
01/04/2001	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 4234	$-219.46	$219.46
10/05/2000	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 4083	$-219.46	$438.92
09/05/2000	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 4019	$-219.76	$658.38
07/17/2000	BILL	HOGUE, RONALD R SR & KATHRYN K	$878.14	$878.14
03/09/2000	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CORK: B BANK: 90-7626 NUM: 3633	$-228.48	$0.00
12/29/1999	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 3522	$-237.62	$228.48
11/08/1999	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 3352	$-228.48	$466.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.14	$694.58
08/16/1999	PAYMENT	HOGUE, RONALD R SR & KATHRYN K CHECK BANK: 90-7626 NUM: 3239	$-228.80	$685.44
07/17/1999	BILL	HOGUE, RONALD R SR & KATHRYN K	$914.24	$914.24
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-229.76	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-229.76	$229.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-229.76	$459.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-229.91	$689.28
07/13/1998	BILL	HOGUE, RONALD R SR & KATHRYN K	$919.19	$919.19
03/10/1998	PAYMENT	HOGUE, RON / HANKINS, KATIE U/ CHECK	$-123.93	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.43	$123.93
10/03/1997	PAYMENT	HOGUE, RON / HANKINS, KATIE U/ CHECK	$-60.75	$121.50
08/28/1997	PAYMENT	HOGUE, RONAKD & KATHRYN CHECK	$-60.94	$182.25
07/14/1997	BILL	HOGUE, RON / HANKINS, KATIE U/	$243.19	$243.19
05/01/1997	PAYMENT	HOGUE, RON / HANKINS, KATIE U/ CHECK	$-55.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.12	$55.04
01/09/1997	PAYMENT	HOGUE, RON / HANKINS, KATIE U/ CHECK	$-55.05	$52.92
01/09/1997	AMENDMENT	penalty on penalty	$-0.09	$107.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.09	$108.06
09/18/1996	PAYMENT	HOGUE, RON / HANKINS, KATIE U/ CHECK	$-106.07	$107.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$214.04
07/18/1996	BILL	HOGUE, RON / HANKINS, KATIE U/	$211.91	$211.91