Tax Account 016-164-05

Print Page · · Payments Cart · New Search

Owners

YAMRON, MARK L & SHARA L
P O BOX 1292
BORREGO SPRINGS, CA 92004

YAMRON, SHARA L

Account Summary

Account ID	016-164-05
Account Type	Real Estate
Location	59 LAXALT DR MOUND HOUSE
Balance	$668.80
Currently Due	$448.80

Account ID

016-164-05

Account Type

Real Estate

Location

59 LAXALT DR
MOUND HOUSE

Balance

$668.80

Currently Due

$448.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.70
Total	$890.50
Paid	$221.70
Balance	$668.80
Due	$448.80
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$881.70

Total

$890.50

Paid

$221.70

Balance

$668.80

Due

$448.80

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$221.70	$0.00	$221.70	$221.70	$0.00
2	10/07/2024	10/17/2024	Past due	$220.00	$8.80	$220.00	$0.00	$228.80
3	01/06/2025	01/16/2025	Past due	$220.00	$0.00	$220.00	$0.00	$448.80
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$668.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.96	$73.52	$913.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$664.57	$99.78	$764.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$614.57	$49.18	$663.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$568.34	$5.64	$573.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$572.09	$0.00	$572.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$546.76	$5.44	$552.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$526.34	$0.00	$526.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$474.69	$0.00	$474.69	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.84
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$668.80
08/28/2024	PAYMENT	MARK L YAMRON PNP PNP - 161748943	$-221.70	$660.00
07/17/2024	PAYMENT	MARK L YAMRON PNP PNP - 159339516	$-236.00	$881.70
07/16/2024	BILL	YAMRON, MARK L & SHARA L	$881.70	$1,117.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.70	$236.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.70	$234.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.00	$232.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$215.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$212.16
01/25/2024	PAYMENT	MARK L SHARA L YAMRON PNP PNP - 149929032	$-677.88	$204.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.75	$881.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$845.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$824.70
07/17/2023	BILL	YAMRON, MARK L & SHARA L	$816.52	$816.52
04/13/2023	PAYMENT	MARK L YAMRON PNP PNP - 133544712	$-764.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$764.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.45	$763.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.91	$716.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.68	$686.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.74	$670.31
07/15/2022	BILL	YAMRON, MARK L & SHARA L	$663.57	$663.57
03/09/2022	PAYMENT	MARK YAMRON PNP PNP - 110424048	$-663.75	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.15	$663.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.66	$657.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.37	$629.94
07/14/2021	BILL	YAMRON, MARK L & SHARA L	$614.57	$614.57
02/26/2021	PAYMENT	MARK L YAMRON PNP PNP - 89579824	$-141.00	$0.00
01/15/2021	PAYMENT	MARK L SHARA L YAMRON PNP PNP - 87317999	$-141.00	$141.00
11/04/2020	PAYMENT	YAMRON, MARK CHECK NUM: 83225021	$-146.64	$282.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$428.64
08/24/2020	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 80064950	$-145.34	$423.00
07/09/2020	BILL	YAMRON, MARK L & SHARA L	$568.34	$568.34
03/04/2020	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 72155769	$-142.00	$0.00
01/13/2020	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 69464703	$-142.00	$142.00
10/08/2019	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 65120592	$-142.00	$284.00
08/21/2019	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 63032779	$-146.09	$426.00
07/10/2019	BILL	YAMRON, MARK L & SHARA L	$572.09	$572.09
03/11/2019	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 55663344	$-136.00	$0.00
01/08/2019	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 53053627	$-141.44	$136.00
10/15/2018	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 49620383	$-136.00	$277.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.44	$413.44
08/20/2018	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 47540976	$-138.76	$408.00
07/10/2018	BILL	YAMRON, MARK L & SHARA L	$546.76	$546.76
03/09/2018	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 41552509	$-131.00	$0.00
01/05/2018	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 39242385	$-131.00	$131.00
10/05/2017	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 36252913	$-131.00	$262.00
08/24/2017	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 35028440	$-133.34	$393.00
07/10/2017	BILL	YAMRON, MARK L & SHARA L	$526.34	$526.34
03/06/2017	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 30479534	$-118.00	$0.00
01/04/2017	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 28955822	$-118.00	$118.00
10/10/2016	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 27091302	$-118.00	$236.00
08/22/2016	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 26160212	$-120.69	$354.00
07/11/2016	BILL	YAMRON, MARK L & SHARA L	$474.69	$474.69
05/02/2016	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 24018832	$-198.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$198.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$197.60
02/01/2016	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 22326002	$-197.60	$190.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$387.60
10/09/2015	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 20427443	$-190.00	$380.00
08/28/2015	PAYMENT	YAMRON, MARK CORK: D NUM: PNP PAYMENT	$-193.56	$570.00
07/07/2015	BILL	YAMRON, MARK L & SHARA L	$763.56	$763.56
03/17/2015	PAYMENT	YAMRON, MARK CHECK NUM: PNP E17377465	$-197.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$197.60
01/05/2015	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 16372821	$-190.00	$190.00
10/08/2014	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 15342105	$-190.00	$380.00
08/20/2014	PAYMENT	MARK YAMRON CORK: D BANK: PNP INTERNET NUM: 14824382	$-193.01	$570.00
07/08/2014	BILL	YAMRON, MARK L & SHARA L	$763.01	$763.01
02/25/2014	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 12942739	$-219.00	$0.00
01/06/2014	PAYMENT	YAMRON, MARK CORK: D NUM: IBP	$-219.00	$219.00
10/15/2013	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 11621131	$-219.00	$438.00
08/27/2013	PAYMENT	YAMRON, MARK L CHECK NUM: 6143	$-219.97	$657.00
07/08/2013	BILL	YAMRON, MARK L & SHARA L	$876.97	$876.97
03/04/2013	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 9914956	$-210.00	$0.00
01/09/2013	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 9529630	$-210.00	$210.00
10/08/2012	PAYMENT	MARK YAMRON CHECK BANK: PNP INTERNET NUM: 8958276	$-210.00	$420.00
08/24/2012	PAYMENT	YAMRON, MARK CASH NUM: IBP	$-1,208.15	$630.00
07/10/2012	BILL	YAMRON, MARK L & SHARA L	$841.64	$1,838.15
07/10/2012	INTEREST	Monthly Interest	$6.64	$996.51
07/02/2012	INTEREST	Monthly Interest	$6.64	$989.87
06/01/2012	INTEREST	Monthly Interest	$65.96	$983.23
05/03/2012	INTEREST	Monthly Interest	$0.05	$917.27
03/30/2012	INTEREST	Monthly Interest	$0.05	$917.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.36	$917.17
03/01/2012	INTEREST	Monthly Interest	$0.05	$861.81
01/31/2012	INTEREST	Monthly Interest	$0.05	$861.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.63	$861.71
01/03/2012	INTEREST	Monthly Interest	$0.05	$826.08
12/01/2011	INTEREST	Monthly Interest	$0.05	$826.03
11/01/2011	INTEREST	Monthly Interest	$0.05	$825.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.85	$825.93
10/03/2011	INTEREST	Monthly Interest	$0.05	$806.08
09/01/2011	INTEREST	Monthly Interest	$0.05	$806.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.00	$805.98
07/08/2011	BILL	YAMRON, MARK L & SHARA L	$790.90	$797.98
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	YAMRON, MARK L CHECK NUM: 5896	$-393.76	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$400.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.40	$393.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.36	$375.36
01/03/2011	PAYMENT	YAMRON, MARK L & SHARA L CHECK NUM: 5848	$-395.00	$368.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.46	$763.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.41	$744.54
07/08/2010	BILL	YAMRON, MARK L & SHARA L	$737.13	$737.13
03/11/2010	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 5682	$-170.00	$0.00
01/12/2010	PAYMENT	YAMRON, MARK CHECK BANK: 94-7074 NUM: 5633	$-170.00	$170.00
12/21/2009	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 56.00	$-367.98	$340.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.19	$707.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.95	$690.79
07/06/2009	BILL	YAMRON, MARK L & SHARA L	$683.84	$683.84
04/10/2009	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 5332	$-164.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.32	$164.32
01/16/2009	PAYMENT	YAMRON, MARK CHECK BANK: 94-7074 NUM: 1123	$-158.00	$158.00
10/15/2008	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 1053	$-158.00	$316.00
08/21/2008	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 5221	$-159.20	$474.00
07/15/2008	BILL	YAMRON, MARK L & SHARA L	$633.20	$633.20
04/14/2008	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 5083	$-5.84	$0.00
03/17/2008	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 5052	$-146.00	$5.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$151.84
01/11/2008	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4993	$-146.00	$146.00
10/01/2007	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4919	$-146.00	$292.00
08/21/2007	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 4873	$-148.35	$438.00
07/12/2007	BILL	YAMRON, MARK L & SHARA L	$586.35	$586.35
03/02/2007	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4724	$-135.00	$0.00
12/28/2006	PAYMENT	YAMRON, MARK L CHECK BANK: 94 NUM: 7074	$-135.00	$135.00
10/10/2006	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4559	$-135.00	$270.00
08/30/2006	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4512	$-137.74	$405.00
07/12/2006	BILL	YAMRON, MARK L & SHARA L	$542.74	$542.74
03/01/2006	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4392	$-125.00	$0.00
01/09/2006	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 4346	$-125.00	$125.00
10/12/2005	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 4268	$-125.00	$250.00
08/24/2005	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 4221	$-127.56	$375.00
07/15/2005	BILL	YAMRON, MARK L & SHARA L	$502.56	$502.56
03/09/2005	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 4089	$-125.00	$0.00
01/12/2005	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 4031	$-125.00	$125.00
10/13/2004	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 3915	$-125.00	$250.00
08/24/2004	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 3863	$-127.15	$375.00
07/08/2004	BILL	YAMRON, MARK L & SHARA L	$502.15	$502.15
03/04/2004	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 3657	$-82.95	$0.00
01/13/2004	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 3598	$-82.95	$82.95
10/08/2003	PAYMENT	YAMRON, MARK L CHECK BANK: 94-7074 NUM: 3475	$-82.95	$165.90
08/26/2003	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 3420	$-82.98	$248.85
07/18/2003	BILL	YAMRON, MARK L & SHARA L	$331.83	$331.83
03/10/2003	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 3243	$-80.00	$0.00
01/17/2003	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-7074 NUM: 3180	$-80.00	$80.00
10/03/2002	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 99-7074 NUM: 3080	$-80.00	$160.00
08/24/2002	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 99-7074 NUM: 3024	$-80.97	$240.00
07/12/2002	BILL	YAMRON, MARK L & SHARA L	$320.97	$320.97
03/08/2002	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 99-7074 NUM: 2857	$-78.82	$0.00
01/16/2002	PAYMENT	YAMRON, MARK L CHECK BANK: 99-7074 NUM: 2813	$-78.82	$78.82
10/04/2001	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 99-7074 NUM: 2724	$-78.82	$157.64
08/28/2001	PAYMENT	YAMRON, MARK L CHECK BANK: 94/3212 NUM: 2697	$-78.98	$236.46
07/12/2001	BILL	YAMRON, MARK L & SHARA L	$315.44	$315.44
03/12/2001	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94/3212 NUM: 2547	$-77.20	$0.00
01/16/2001	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-32 NUM: 2501	$-77.20	$77.20
10/06/2000	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94/3212 NUM: 2403	$-77.20	$154.40
09/04/2000	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94/3212 NUM: 2362	$-77.42	$231.60
07/17/2000	BILL	YAMRON, MARK L & SHARA L	$309.02	$309.02
03/09/2000	PAYMENT	YAMRON, MARK L & SHARA L CHECK BANK: 94-204 NUM: 2227	$-81.56	$0.00
01/12/2000	PAYMENT	YAMRON, MARK L CHECK BANK: 94-204 NUM: 2180	$-81.56	$81.56
10/08/1999	PAYMENT	YAMRON, MARK L CHECK BANK: 94-204 NUM: 2112	$-81.56	$163.12
08/30/1999	PAYMENT	YAMRON, MARK L CHECK BANK: 91-119 NUM: 2079	$-81.78	$244.68
07/17/1999	BILL	YAMRON, MARK L & SHARA L	$326.46	$326.46
03/05/1999	PAYMENT	YAMRON, MARK L & SHARA L CHECK	$-63.51	$0.00
01/13/1999	PAYMENT	YAMRON, MARK L & SHARA L CHECK	$-63.51	$63.51
10/08/1998	PAYMENT	YAMRON, MARK L & SHARA L CHECK	$-63.51	$127.02
08/19/1998	PAYMENT	YAMRON, MARK L & SHARA L CHECK	$-63.70	$190.53
07/13/1998	BILL	YAMRON, MARK L & SHARA L	$254.23	$254.23
04/06/1998	PAYMENT	WILHELMI, DUDLEY ROY & MARIAN CHECK	$-291.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$291.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.67	$290.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.36	$272.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$261.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$254.99
07/14/1997	BILL	WILHELMI, DUDLEY ROY & MARIAN	$252.46	$252.46
08/16/1996	PAYMENT	WILHELMI, DUDLEY ROY & MARIAN	$-251.06	$0.00
07/18/1996	BILL	WILHELMI, DUDLEY ROY & MARIAN	$251.06	$251.06