Tax Account 015-362-04

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Owners

RECTOR, EDWARD J
13375 SEMINOLE RD
STAGECOACH, NV 89429

Account Summary

Account ID	015-362-04
Account Type	Real Estate
Location	13375 SEMINOLE RD STAGECOACH
Balance	$508.00
Currently Due	$0.00

Account ID

015-362-04

Account Type

Real Estate

Location

13375 SEMINOLE RD
STAGECOACH

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.63
Total	$2,035.63
Paid	$1,527.63
Balance	$508.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,035.63

Total

$2,035.63

Paid

$1,527.63

Balance

$508.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$511.63	$0.00	$511.63	$511.63	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.43	$19.76	$1,996.19	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,834.13	$18.32	$1,852.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,685.69	$33.70	$1,719.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,634.38	$0.00	$1,634.38	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,677.83	$0.00	$1,677.83	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,629.01	$0.00	$1,629.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,581.59	$0.00	$1,581.59	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,541.55	$0.00	$1,541.55	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	EDWARD J RECTOR PNP PNP - 168665155	$-508.00	$508.00
10/08/2024	PAYMENT	EDWARD J RECTOR PNP PNP - 163813554	$-508.00	$1,016.00
07/25/2024	PAYMENT	EDWARD J RECTOR PNP PNP - 159798774	$-511.63	$1,524.00
07/16/2024	BILL	RECTOR, EDWARD J	$2,035.63	$2,035.63
03/05/2024	PAYMENT	EDWARD J RECTOR PNP PNP - 152234867	$-494.00	$0.00
01/04/2024	PAYMENT	EDWARD J RECTOR PNP PNP - 148875204	$-494.00	$494.00
12/04/2023	PAYMENT	EDWARD J RECTOR PNP PNP - 146991327	$-513.76	$988.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.76	$1,501.76
07/21/2023	PAYMENT	EDWARD J RECTOR PNP PNP - 139480579	$-494.43	$1,482.00
07/17/2023	BILL	RECTOR, EDWARD J	$1,976.43	$1,976.43
03/06/2023	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 130774897	$-458.00	$0.00
01/06/2023	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 127224434	$-458.00	$458.00
10/20/2022	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 122812113	$-476.32	$916.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.32	$1,392.32
08/08/2022	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 118724429	$-460.13	$1,374.00
07/15/2022	BILL	RECTOR, EDWARD J & ESTHER B	$1,834.13	$1,834.13
03/22/2022	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 111014198	$-438.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.85	$438.21
01/05/2022	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 106259478	$-321.36	$421.36
12/21/2021	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 105543232	$-538.21	$742.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.85	$1,280.93
07/20/2021	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 97359503	$-421.61	$1,264.08
07/14/2021	BILL	RECTOR, EDWARD J & ESTHER B	$1,685.69	$1,685.69
02/23/2021	PAYMENT	EDWARD J ESTHER B RECTOR PNP PNP - 89362861	$-408.00	$0.00
12/14/2020	PAYMENT	EDWARD RECTOR CORK: D BANK: PNP INTERNET NUM: 85653002	$-408.00	$408.00
10/02/2020	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 020100103285400	$-408.00	$816.00
08/06/2020	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 020080303241034	$-410.38	$1,224.00
07/09/2020	BILL	RECTOR, EDWARD J & ESTHER B	$1,634.38	$1,634.38
03/09/2020	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 020030203240897	$-419.00	$0.00
01/21/2020	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 020011403211210	$-419.00	$419.00
10/04/2019	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 019100103389984	$-419.00	$838.00
08/04/2019	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 019080103257946	$-420.83	$1,257.00
07/10/2019	BILL	RECTOR, EDWARD J & ESTHER B	$1,677.83	$1,677.83
03/01/2019	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 019030103332493	$-406.00	$0.00
01/07/2019	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 019010303170184	$-406.00	$406.00
10/02/2018	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 018100203219124	$-406.00	$812.00
08/16/2018	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 018081403135567	$-411.01	$1,218.00
07/10/2018	BILL	RECTOR, EDWARD J & ESTHER B	$1,629.01	$1,629.01
03/06/2018	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 018030103231385	$-395.00	$0.00
01/04/2018	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 018010303236468	$-395.00	$395.00
10/03/2017	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 017100303219270	$-395.00	$790.00
08/03/2017	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 017080203139136	$-396.59	$1,185.00
07/10/2017	BILL	RECTOR, EDWARD J & ESTHER B	$1,581.59	$1,581.59
03/02/2017	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 017030203130298	$-385.00	$0.00
01/04/2017	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 017010303169136	$-385.00	$385.00
10/06/2016	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 016100403218295	$-385.00	$770.00
08/02/2016	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 016080203198972	$-386.55	$1,155.00
07/11/2016	BILL	RECTOR, EDWARD J & ESTHER B	$1,541.55	$1,541.55
03/03/2016	PAYMENT	ESTHER B RECTOR CHECK BANK: WF INTERNET NUM: 016030303111336	$-384.00	$0.00
01/07/2016	PAYMENT	RECTOR, ESTHER B CHECK NUM: 17904494	$-384.00	$384.00
10/12/2015	PAYMENT	RECTOR, ESTHER B CHECK NUM: 88983341	$-384.00	$768.00
08/10/2015	PAYMENT	RECTOR, ESTHER CHECK NUM: 70728328	$-386.39	$1,152.00
07/07/2015	BILL	RECTOR, EDWARD J & ESTHER B	$1,538.39	$1,538.39
03/06/2015	PAYMENT	RECTOR, ESTHER B CHECK NUM: 7790596	$-373.00	$0.00
01/06/2015	PAYMENT	RECTOR, ESTHER B CHECK NUM: 88947369	$-373.00	$373.00
10/02/2014	PAYMENT	RECTOR, ESTHER CHECK NUM: 60784461	$-373.00	$746.00
08/14/2014	PAYMENT	RECTOR, ESTHER CHECK NUM: 45294191	$-374.47	$1,119.00
07/08/2014	BILL	RECTOR, EDWARD J & ESTHER B	$1,493.47	$1,493.47
03/10/2014	PAYMENT	RECTOR, ESTHER B CHECK NUM: 85509704	$-362.00	$0.00
01/15/2014	PAYMENT	RECTOR, ESTHER CHECK NUM: 67302572	$-362.00	$362.00
10/10/2013	PAYMENT	RECTOR, ESTHER B CHECK NUM: 20416028	$-362.00	$724.00
08/06/2013	PAYMENT	RECTOR, ESTHER CHECK NUM: 98266648	$-363.90	$1,086.00
07/08/2013	BILL	RECTOR, EDWARD J & ESTHER B	$1,449.90	$1,449.90
03/06/2013	PAYMENT	RECTOR, ESTHER CHECK NUM: 41170858	$-386.00	$0.00
01/09/2013	PAYMENT	RECTOR, ESTHER B CHECK NUM: 0008829690	$-401.44	$386.00
11/08/2012	PAYMENT	RECTOR, ESTHER CHECK NUM: 86873760	$-386.00	$787.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.44	$1,173.44
08/17/2012	PAYMENT	RECTOR, ESTHER B CHECK NUM: 57867939	$-388.81	$1,158.00
07/10/2012	BILL	RECTOR, EDWARD J & ESTHER B	$1,546.81	$1,546.81
03/06/2012	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK NUM: 94530972	$-489.00	$0.00
01/04/2012	PAYMENT	RECTOR, ESTHER B CHECK NUM: 72491812	$-489.00	$489.00
10/10/2011	PAYMENT	RECTOR, ESTHER CHECK NUM: 25473835	$-489.00	$978.00
08/09/2011	PAYMENT	RECTOR, ESTHER B CHECK NUM: 1002819	$-492.22	$1,467.00
07/08/2011	BILL	RECTOR, EDWARD J & ESTHER B	$1,959.22	$1,959.22
03/07/2011	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK NUM: 37653731	$-475.00	$0.00
01/07/2011	PAYMENT	RECTOR, EDWARD CHECK BANK: 70-2382 NUM: 10050057	$-475.00	$475.00
11/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 84557695	$-475.00	$950.00
11/08/2010	AMENDMENT	ck returned in error	$-19.00	$1,425.00
11/08/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 84557695	$475.00	$1,444.00
11/03/2010	VOID	RECTOR, ESTHER CHECK BANK: 70-2382 NUM: 84557695	$-475.00	$969.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.00	$1,444.00
08/16/2010	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1322	$-476.43	$1,425.00
07/08/2010	BILL	RECTOR, EDWARD J & ESTHER B	$1,901.43	$1,901.43
03/01/2010	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1317	$-461.00	$0.00
12/30/2009	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1314	$-461.00	$461.00
09/29/2009	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1310	$-461.00	$922.00
08/12/2009	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1308	$-463.06	$1,383.00
07/06/2009	BILL	RECTOR, EDWARD J & ESTHER B	$1,846.06	$1,846.06
03/02/2009	PAYMENT	RECTOR, ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-447.00	$0.00
01/05/2009	PAYMENT	RECTOR, ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-447.00	$447.00
10/17/2008	PAYMENT	RECTOR, ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-464.88	$894.00
10/17/2008	AMENDMENT	INSTLMNT 1 PENALTY	$17.88	$1,358.88
08/19/2008	PAYMENT	RECTOR, ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-451.29	$1,341.00
07/15/2008	BILL	RECTOR, EDWARD J & ESTHER B	$1,792.29	$1,792.29
03/03/2008	PAYMENT	RECTOR, EDWARD J & ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-434.00	$0.00
12/28/2007	PAYMENT	RECTOR, ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-434.00	$434.00
10/01/2007	PAYMENT	RECTOR, EDWARD J & ESTHER B CORK: D BANK: CC NUM: VISA	$-434.00	$868.00
08/02/2007	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: CREDIT CARD NUM: VISA	$-438.10	$1,302.00
07/12/2007	BILL	RECTOR, EDWARD J & ESTHER B	$1,740.10	$1,740.10
03/02/2007	PAYMENT	RECTOR, EDWARD J & ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-422.00	$0.00
12/21/2006	PAYMENT	RECTOR, EDWARD J & ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-422.00	$422.00
10/04/2006	PAYMENT	RECTOR, ESTHER B CORK: D BANK: CREDIT CARD NUM: VISA	$-422.00	$844.00
08/22/2006	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1203	$-423.22	$1,266.00
07/12/2006	BILL	RECTOR, EDWARD J & ESTHER B	$1,689.22	$1,689.22
03/08/2006	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1149	$-200.00	$0.00
03/08/2006	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1139	$-209.00	$200.00
01/10/2006	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1116	$-200.00	$409.00
01/10/2006	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1127	$-209.00	$609.00
10/10/2005	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1098	$-200.00	$818.00
10/10/2005	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1092	$-209.00	$1,018.00
08/12/2005	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1078	$-413.03	$1,227.00
07/15/2005	BILL	RECTOR, EDWARD J & ESTHER B	$1,640.03	$1,640.03
04/08/2005	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1030	$-3.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.08
03/16/2005	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-8014 NUM: 1021	$-148.00	$2.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
08/13/2004	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 94-7074 NUM: 1013	$-151.03	$148.00
07/08/2004	BILL	RECTOR, EDWARD J & ESTHER B	$299.03	$299.03
04/05/2004	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 7526 NUM: 5082	$-113.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.35	$113.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.32	$108.26
01/20/2004	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 7526 NUM: 5063	$-117.96	$106.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$224.90
08/20/2003	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 7036	$-74.00	$221.94
07/18/2003	BILL	RECTOR, EDWARD J & ESTHER B	$295.94	$295.94
03/07/2003	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6954	$-2.84	$0.00
02/18/2003	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6937	$-142.00	$2.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
09/24/2002	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6713	$-71.00	$142.00
07/30/2002	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6686	$-73.36	$213.00
07/12/2002	BILL	RECTOR, EDWARD J & ESTHER B	$286.36	$286.36
04/08/2002	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6497	$-2.81	$0.00
03/20/2002	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6473	$-70.29	$2.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$73.10
01/07/2002	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6640	$-73.10	$70.29
10/25/2001	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7525 NUM: 6380	$-70.29	$143.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$213.68
08/29/2001	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6320	$-70.59	$210.87
07/12/2001	BILL	RECTOR, EDWARD J & ESTHER B	$281.46	$281.46
03/02/2001	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6087	$-68.88	$0.00
01/03/2001	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 6023	$-71.64	$68.88
11/15/2000	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 5955	$-68.88	$140.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$209.40
09/04/2000	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 5863	$-69.16	$206.64
07/17/2000	BILL	RECTOR, EDWARD J & ESTHER B	$275.80	$275.80
03/23/2000	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 5685	$-48.47	$0.00
03/23/2000	AMENDMENT	under 2.00	$-1.94	$48.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$50.41
12/30/1999	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 5589	$-55.54	$48.47
11/29/1999	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK BANK: 90-7526 NUM: 5551	$-96.94	$104.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.86	$200.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.09
07/17/1999	BILL	RECTOR, EDWARD J & ESTHER B	$194.14	$194.14
03/25/1999	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-49.36	$0.00
03/25/1999	AMENDMENT	UNDER 2.00	$-1.97	$49.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.97	$51.33
01/14/1999	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-49.36	$49.36
08/27/1998	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-98.94	$98.72
07/13/1998	BILL	RECTOR, EDWARD J & ESTHER B	$197.66	$197.66
03/25/1998	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-49.02	$0.00
03/25/1998	AMENDMENT	under 2.00	$-1.96	$49.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$50.98
01/22/1998	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-49.02	$49.02
01/22/1998	AMENDMENT	under 2.00	$-1.96	$98.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$100.00
10/16/1997	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-49.02	$98.04
08/27/1997	PAYMENT	RECTOR, EDWARD J & ESTHER B CHECK	$-49.25	$147.06
07/14/1997	BILL	RECTOR, EDWARD J & ESTHER B	$196.31	$196.31
08/14/1996	PAYMENT	RECTOR, EDWARD J & ESTHER B	$-195.22	$0.00
07/18/1996	BILL	RECTOR, EDWARD J & ESTHER B	$195.22	$195.22