Tax Account 014-621-36

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Owners

VALLADARES, ANA MARGARITA
251 3RD AVE
YERINGTON, NV 89447

Account Summary

Account ID	014-621-36
Account Type	Real Estate
Location	7 NORRIS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-36

Account Type

Real Estate

Location

7 NORRIS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$335.40
Total	$335.40
Paid	$335.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$335.40

Total

$335.40

Paid

$335.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$86.40	$0.00	$86.40	$86.40	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.31	$0.00	$324.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$315.00	$25.21	$340.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$305.98	$3.24	$309.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$297.21	$81.15	$378.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$287.11	$10.22	$297.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$278.83	$10.13	$288.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$271.84	$99.39	$371.23	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$275.12	$74.40	$349.52	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$249.15	$60.27	$309.42	$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	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00
2014-2015	S21	Weed Tax	4.35	4.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	ANA MARGARITA VALLADARES SYS PNP - 141506484 ORIG: PNP	$-335.40	$0.00
09/12/2023	ADJUST	ANA MARGARITA VALLADARES PNP PNP - 141506484 VOIDED PAYMENT: 870460. REASON: COLLECTION FEE FIX	$335.40	$335.40
09/12/2023	PAYMENT	MARGARITA VALLADARES SYS PNP - 118505270 ORIG: PNP	$-324.31	$0.00
09/12/2023	ADJUST	MARGARITA VALLADARES PNP PNP - 118505270 VOIDED PAYMENT: 664075. REASON: COLLECTION FEE FIX	$324.31	$324.31
09/12/2023	PAYMENT	VALLADARES, MARGARITA SYS 119 ORIG: CHECK	$-340.21	$0.00
09/12/2023	ADJUST	VALLADARES, MARGARITA CHECK 119 VOIDED PAYMENT: 654320. REASON: COLLECTION FEE FIX	$340.21	$340.21
08/24/2023	PAYMENT	ANA MARGARITA VALLADARES PNP PNP - 141506484	$-335.40	$0.00
07/17/2023	BILL	VALLADARES, ANA MARGARITA	$335.40	$335.40
08/08/2022	PAYMENT	MARGARITA VALLADARES PNP PNP - 118505270	$-324.31	$0.00
07/15/2022	BILL	VALLADARES, ANA MARGARITA	$324.31	$324.31
03/17/2022	PAYMENT	VALLADARES, MARGARITA CHECK 119	$-340.21	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.15	$340.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.18	$337.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.88	$322.88
07/14/2021	BILL	VALLADARES, CARLOS AL ET AL U/C	$315.00	$315.00
09/15/2020	PAYMENT	VALLADARES, CARLOS A CHECK NUM: 1219	$-687.58	$0.00
09/01/2020	INTEREST	Monthly Interest	$2.48	$687.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$685.10
08/03/2020	INTEREST	Monthly Interest	$2.48	$681.86
07/09/2020	BILL	VALLADARES, CARLOS AL ET AL U/	$305.98	$679.38
07/01/2020	INTEREST	Monthly Interest	$2.48	$373.40
06/01/2020	INTEREST	Monthly Interest	$24.77	$370.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$346.15
03/19/2020	PENALTY	POSTAGE	$1.00	$343.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.80	$342.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.45	$321.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$307.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$300.34
07/10/2019	BILL	VALLADARES, CARLOS AL ET AL U/	$297.21	$297.21
11/20/2018	PAYMENT	CARLOS VALLADARES CORK: D BANK: PNP INTERNET NUM: 51178200	$-297.33	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.26	$297.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$290.07
07/10/2018	BILL	VALLADARES, CARLOS AL ET AL U/	$287.11	$287.11
12/08/2017	PAYMENT	VALLADARES, CARLOS CASH	$-452.98	$0.00
12/05/2017	INTEREST	Monthly Interest	$0.70	$452.98
12/01/2017	PAYMENT	VALLADARES, CARLOS CASH	$-200.00	$452.28
11/01/2017	INTEREST	Monthly Interest	$2.21	$652.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.14	$650.07
10/02/2017	INTEREST	Monthly Interest	$2.21	$642.93
09/01/2017	INTEREST	Monthly Interest	$2.21	$640.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$638.51
08/03/2017	PAYMENT	CARLOS VALLARES CHECK NUM: 1147	$-200.00	$635.52
08/01/2017	INTEREST	Monthly Interest	$3.33	$835.52
07/10/2017	BILL	VALLADARES, CARLOS AL ET AL U/	$278.83	$832.19
07/10/2017	INTEREST	Monthly Interest	$3.33	$553.36
07/03/2017	INTEREST	Monthly Interest	$3.33	$550.03
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$546.70
06/01/2017	INTEREST	Monthly Interest	$23.71	$531.70
05/01/2017	INTEREST	Monthly Interest	$1.06	$507.99
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$506.93
04/03/2017	INTEREST	Monthly Interest	$1.06	$500.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.03	$499.31
03/01/2017	INTEREST	Monthly Interest	$1.06	$480.28
02/02/2017	INTEREST	Monthly Interest	$1.06	$479.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.29	$478.16
01/03/2017	INTEREST	Monthly Interest	$1.06	$465.87
12/01/2016	INTEREST	Monthly Interest	$1.06	$464.81
11/28/2016	PAYMENT	VALLADARES, CARLOS AL ET AL U/ CHECK NUM: 1121	$-200.00	$463.75
11/01/2016	INTEREST	Monthly Interest	$2.48	$663.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.89	$661.27
10/03/2016	INTEREST	Monthly Interest	$2.48	$654.38
09/01/2016	INTEREST	Monthly Interest	$2.48	$651.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$649.42
07/18/2016	PAYMENT	VALLADARES, CARLOS A CHECK NUM: 1036	$-200.00	$646.59
07/11/2016	BILL	VALLADARES, CARLOS AL ET AL U/	$271.84	$846.59
07/08/2016	INTEREST	Monthly Interest	$3.81	$574.75
07/01/2016	INTEREST	Monthly Interest	$3.81	$570.94
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES-MH11725	$51.75	$567.13
06/01/2016	INTEREST	Monthly Interest	$20.13	$515.38
05/02/2016	INTEREST	Monthly Interest	$1.52	$495.25
03/31/2016	INTEREST	Monthly Interest	$1.52	$493.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.64	$492.21
03/01/2016	INTEREST	Monthly Interest	$1.52	$476.57
02/01/2016	INTEREST	Monthly Interest	$1.52	$475.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$473.53
01/04/2016	INTEREST	Monthly Interest	$1.52	$463.43
12/01/2015	INTEREST	Monthly Interest	$1.52	$461.91
11/02/2015	INTEREST	Monthly Interest	$1.52	$460.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.67	$458.87
10/01/2015	INTEREST	Monthly Interest	$1.52	$453.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$451.68
08/03/2015	INTEREST	Monthly Interest	$1.52	$449.35
07/07/2015	BILL	VALLADARES, CARLOS AL ET AL U/	$223.37	$447.83
07/07/2015	INTEREST	Monthly Interest	$1.52	$224.46
07/01/2015	INTEREST	Monthly Interest	$1.52	$222.94
06/01/2015	INTEREST	Monthly Interest	$15.25	$221.42
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$206.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.98	$202.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$191.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
07/31/2014	PAYMENT	VALLADARES, CARLOS CASH	$-66.15	$183.00
07/08/2014	BILL	VALLADARES, CARLOS AL ET AL U/	$249.15	$249.15
03/04/2014	PAYMENT	VALLADARES, CARLOS A CHECK NUM: 1030	$-261.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.98	$261.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.20	$250.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.60	$244.62
07/08/2013	BILL	VALLADARES, CARLOS AL ET AL U/	$242.02	$242.02
02/12/2013	PAYMENT	VALLADARES, CARLOS CHECK NUM: 1011	$-254.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.69	$254.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.06	$243.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$237.67
07/10/2012	BILL	VALLADARES, CARLOS AL ET AL U/	$235.11	$235.11
03/02/2012	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1748	$-896.79	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.15	$896.79
01/31/2012	INTEREST	Monthly Interest	$3.15	$893.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.37	$890.49
01/03/2012	INTEREST	Monthly Interest	$3.15	$880.12
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$876.97
12/01/2011	INTEREST	Monthly Interest	$3.15	$860.20
11/01/2011	INTEREST	Monthly Interest	$3.15	$857.05
10/18/2011	AMENDMENT	Title Search	$100.00	$853.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$753.90
10/03/2011	INTEREST	Monthly Interest	$3.15	$748.06
09/01/2011	INTEREST	Monthly Interest	$3.15	$744.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.43	$741.76
07/08/2011	BILL	VALLADARES, CARLOS AL ET AL U/	$228.84	$739.33
07/08/2011	INTEREST	Monthly Interest	$3.15	$510.49
07/05/2011	INTEREST	Monthly Interest	$3.15	$507.34
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$504.19
06/06/2011	INTEREST	Monthly Interest	$19.82	$489.19
04/29/2011	INTEREST	Monthly Interest	$1.30	$469.37
04/15/2011	AMENDMENT	Certified mailing	$5.54	$468.07
04/01/2011	INTEREST	Monthly Interest	$1.30	$462.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.56	$461.23
03/01/2011	INTEREST	Monthly Interest	$1.30	$445.67
02/01/2011	INTEREST	Monthly Interest	$1.30	$444.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.10	$443.07
01/04/2011	INTEREST	Monthly Interest	$1.30	$432.97
12/01/2010	INTEREST	Monthly Interest	$1.30	$431.67
11/01/2010	INTEREST	Monthly Interest	$1.30	$430.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.72	$429.07
10/01/2010	INTEREST	Monthly Interest	$1.30	$423.35
09/01/2010	INTEREST	Monthly Interest	$1.30	$422.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.41	$420.75
08/24/2010	INTEREST	Monthly Interest	$1.30	$418.34
07/08/2010	BILL	VALLADARES, CARLOS AL ET AL U/	$222.30	$417.04
07/02/2010	INTEREST	Monthly Interest	$1.30	$194.74
07/02/2010	INTEREST	Monthly Interest	$1.30	$193.44
06/01/2010	INTEREST	Monthly Interest	$13.00	$192.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$179.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.36	$172.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$163.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/05/2009	PAYMENT	VALLADARES, CARLOS CASH	$-338.68	$156.00
08/03/2009	INTEREST	Monthly Interest	$1.78	$494.68
07/06/2009	BILL	VALLADARES, CARLOS AL ET AL U/	$218.02	$492.90
07/01/2009	INTEREST	Monthly Interest	$1.78	$274.88
07/01/2009	INTEREST	Monthly Interest	$1.78	$273.10
06/01/2009	INTEREST	Monthly Interest	$17.84	$271.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$253.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.99	$246.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.79	$231.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.61	$222.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$216.59
07/15/2008	BILL	VALLADARES, CARLOS AL ET AL U/	$214.14	$214.14
08/15/2007	PAYMENT	CARL AND SON CUTTING AND WELD CHECK BANK: 94-8013 NUM: 430	$-395.16	$0.00
08/01/2007	INTEREST	Monthly Interest	$1.16	$395.16
07/12/2007	BILL	VALLADARES, CARLOS AL ET AL U/	$207.89	$394.00
07/02/2007	INTEREST	Monthly Interest	$1.16	$186.11
07/02/2007	INTEREST	Monthly Interest	$1.16	$184.95
06/04/2007	INTEREST	Monthly Interest	$11.59	$183.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$172.20
03/19/2007	PAYMENT	VALLADARES, CARLOS AL ET AL U/ CASH	$-60.00	$166.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.75	$226.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.91	$212.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.02	$203.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$198.52
07/12/2006	BILL	VALLADARES, CARLOS AL ET AL U/	$196.42	$196.42
05/16/2006	PAYMENT	VALLADARES, CARLOS CASH	$-224.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$224.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$219.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.65	$205.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.91	$197.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$192.32
07/15/2005	BILL	VALLADARES, CARLOS AL ET AL U/	$190.23	$190.23
03/03/2005	PAYMENT	CARL AND SON CUTTING & WELDING CHECK BANK: 94-8013 NUM: 278	$-15.52	$0.00
02/01/2005	PAYMENT	VALLADARES, CARLOS AL ET AL U/ CHECK BANK: 94-8013 NUM: 268	$-189.34	$15.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.60	$204.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.87	$196.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$191.39
07/08/2004	BILL	VALLADARES, CARLOS AL ET AL U/	$189.34	$189.34
08/29/2003	PAYMENT	VALLADARES, CARLOS A CHECK BANK: 94-7074 NUM: 1124	$-186.52	$0.00
07/18/2003	BILL	PETERSEN, DONALD D & ROSEMARY	$186.52	$186.52
04/29/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626	$-44.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.72	$44.72
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-44.72	$43.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-43.00	$86.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-47.36	$129.00
07/12/2002	BILL	PETERSEN, DONALD D & ROSEMARY	$176.36	$176.36
02/20/2002	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187	$-41.49	$0.00
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-41.49	$41.49
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-41.49	$82.98
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-44.36	$124.47
07/12/2001	BILL	PETERSEN, DONALD D & ROSEMARY	$168.83	$168.83
02/07/2001	PAYMENT	VALLADARES, CARLOS CHECK BANK: 94-8013 NUM: 188	$-41.12	$0.00
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-41.12	$41.12
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-41.12	$82.24
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-44.08	$123.36
07/17/2000	BILL	PETERSEN, DONALD D & ROSEMARY	$167.44	$167.44
06/08/2000	PAYMENT	O'REAR, ARTIE W TRUSTEE CASH	$-63.29	$0.00
06/06/2000	INTEREST	Monthly Interest	$4.21	$63.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$59.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.53	$54.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.01	$51.55
10/11/1999	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 6741	$-25.27	$50.54
08/17/1999	PAYMENT	DON OR ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 6641	$-28.19	$75.81
07/17/1999	BILL	O'REAR, ARTIE W TRUSTEE	$104.00	$104.00
09/09/1998	PAYMENT	O'REAR, ART CHECK	$-105.24	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$105.24
07/13/1998	BILL	O'REAR, ARTIE W & BERNICE O TR	$104.11	$104.11
03/04/1998	PAYMENT	O'REAR, ARTIE CHECK	$-25.21	$0.00
12/31/1997	PAYMENT	O'REAR, ARTIE CHECK	$-25.21	$25.21
08/19/1997	PAYMENT	O'REAR, ARTIE CHECK	$-53.28	$50.42
07/14/1997	BILL	O'REAR, ARTIE W & BERNICE O TR	$103.70	$103.70
09/17/1996	PAYMENT	ARTIE O'REAR	$-78.12	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$78.12
07/18/1996	BILL	O'REAR, ARTIE W & BERNICE O	$75.12	$75.12