Tax Account 016-194-33

Print Page · · Payments Cart · New Search

Owners

MERRINER, RICHARD ALAN TRS
PO BOX 1968
CARSON CITY, NV 89702

Account Summary

Account ID	016-194-33
Account Type	Real Estate
Location	23 INDUSTRIAL PKWY MOUND HOUSE
Balance	$2,136.00
Currently Due	$0.00

Account ID

016-194-33

Account Type

Real Estate

Location

23 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$2,136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,546.73
Total	$8,546.73
Paid	$6,410.73
Balance	$2,136.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,546.73

Total

$8,546.73

Paid

$6,410.73

Balance

$2,136.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$2,138.73	$0.00	$2,138.73	$2,138.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,136.00	$0.00	$2,136.00	$2,136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,136.00	$0.00	$2,136.00	$2,136.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,136.00	$0.00	$2,136.00	$0.00	$2,136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,914.76	$185.14	$8,099.90	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$6,823.95	$0.00	$6,823.95	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$6,324.94	$0.00	$6,324.94	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$5,855.71	$58.52	$5,914.23	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$5,488.07	$54.84	$5,542.91	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$5,226.78	$120.17	$5,346.95	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$5,264.91	$52.60	$5,317.51	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$5,011.44	$0.00	$5,011.44	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
01/09/2025	PAYMENT	MERRINER, RICHARD ALAN CHECK 1032	$-2,136.00	$2,136.00
10/14/2024	PAYMENT	MERRINER, RICHARD ALAN TRS CHECK 908	$-2,091.00	$4,272.00
09/11/2024	PAYMENT	MERRINER, RICHARD ALAN TRS CHECK 823	$-100.00	$6,363.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.20	$6,463.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$6,465.20
08/15/2024	PAYMENT	MERRINER, RICHARD ALAN TRS CHECK 823	$-2,083.73	$6,463.00
07/16/2024	BILL	MERRINER, RICHARD ALAN TRS	$8,546.73	$8,546.73
04/15/2024	PAYMENT	MERRINER, RICHARD CHECK 802	$-186.14	$0.00
03/28/2024	PAYMENT	MERRINER, RICHARD ALAN CHECK 843	$-1,978.00	$186.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,164.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.86	$2,163.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$2,060.28
01/09/2024	PAYMENT	MERRINER, RICHARD ALAN TRS CHECK 946	$-1,978.00	$2,057.12
10/17/2023	PAYMENT	MERRINER, RICHARD ALAN TRS CHECK 793	$-1,978.00	$4,035.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.12	$6,013.12
09/05/2023	PAYMENT	MERRINER, RICHARD A CHECK 745	$-1,979.76	$5,934.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-79.19	$7,913.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.19	$7,992.95
07/17/2023	BILL	MERRINER, RICHARD ALAN TRS	$7,913.76	$7,913.76
03/01/2023	PAYMENT	MERRINER, RICHARD A CHECK 856	$-1,705.00	$0.00
01/12/2023	PAYMENT	MERRINER, RICHARD A CHECK 884	$-1,705.00	$1,705.00
10/13/2022	PAYMENT	MERRINER, RICHARD A CHECK 689	$-1,705.00	$3,410.00
08/26/2022	PAYMENT	MERRINER, RICHARD A CHECK 668	$-1,708.95	$5,115.00
07/15/2022	BILL	MERRINER, RICHARD A	$6,823.95	$6,823.95
03/08/2022	PAYMENT	MERRINER, RICHARD A CHECK 588	$-1,581.20	$0.00
01/05/2022	PAYMENT	MERRINER, RICHARD A CHECK 256	$-1,581.20	$1,581.20
10/12/2021	PAYMENT	MERRINER, RICHARD A CHECK 526	$-1,581.20	$3,162.40
08/30/2021	PAYMENT	MERRINER, RICHARD A CHECK 506	$-1,581.34	$4,743.60
07/14/2021	BILL	MERRINER, RICHARD A	$6,324.94	$6,324.94
02/04/2021	PAYMENT	WESTERN TITLE CHECK 127750	$-1,463.00	$0.00
01/13/2021	PAYMENT	MERRINER, RICHARD A CHECK 426	$-1,463.00	$1,463.00
11/17/2020	PAYMENT	MERRINER, RICHARD A CHECK NUM: 480	$-58.52	$2,926.00
11/06/2020	PAYMENT	MERRINER, RICHARD A CHECK NUM: 411	$-1,463.00	$2,984.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.52	$4,447.52
08/27/2020	PAYMENT	MERRINER, RICHARD A CHECK NUM: 354	$-1,466.71	$4,389.00
07/09/2020	BILL	MERRINER, RICHARD A	$5,855.71	$5,855.71
03/11/2020	PAYMENT	MERRINER, RICHARD A CHECK NUM: 232	$-1,371.00	$0.00
01/06/2020	PAYMENT	MERRINER, RICHARD A CHECK NUM: 306	$-1,371.00	$1,371.00
01/06/2020	PAYMENT	MERRINER, RICHARD A CHECK NUM: 305	$-54.84	$2,742.00
11/04/2019	PAYMENT	MERRINER, RICHARD A CHECK NUM: 284	$-1,371.00	$2,796.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.84	$4,167.84
08/26/2019	PAYMENT	MERRINER, RICHARD A CHECK NUM: 206	$-1,375.07	$4,113.00
07/10/2019	BILL	MERRINER, RICHARD A	$5,488.07	$5,488.07
02/11/2019	PAYMENT	MERRINER, RICHARD A CHECK NUM: 150	$-1,306.00	$0.00
12/19/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 129	$-67.82	$1,306.00
12/04/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 124	$-1,358.35	$1,373.82
10/16/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 0	$-1,306.00	$2,732.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.82	$4,038.17
09/05/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1157	$-1,308.78	$3,970.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.35	$5,279.13
07/10/2018	BILL	MERRINER, RICHARD A	$5,226.78	$5,226.78
03/06/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1067	$-1,315.00	$0.00
01/02/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1044	$-1,315.00	$1,315.00
01/02/2018	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1045	$-52.60	$2,630.00
11/01/2017	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1024	$-1,315.00	$2,682.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.60	$3,997.60
08/09/2017	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1090	$-1,319.91	$3,945.00
07/10/2017	BILL	MERRINER, RICHARD A	$5,264.91	$5,264.91
03/15/2017	PAYMENT	RICHARD MERRINER CHECK BANK: PNP INTERNET NUM: 30691393	$-1,252.00	$0.00
01/10/2017	PAYMENT	RICHARD MERRINER CHECK BANK: PNP INTERNET NUM: 29104865	$-1,252.00	$1,252.00
10/06/2016	PAYMENT	RICHARD MERRINER CHECK BANK: PNP INTERNET NUM: 27053350	$-1,252.00	$2,504.00
08/17/2016	PAYMENT	RICHARD MERRINER CHECK BANK: PNP INTERNET NUM: 26084042	$-1,255.44	$3,756.00
07/11/2016	BILL	MERRINER, RICHARD A	$5,011.44	$5,011.44
03/08/2016	PAYMENT	RICHARD MERRINER CHECK BANK: PNP INTERNET NUM: 23072122	$-1,275.00	$0.00
01/07/2016	PAYMENT	RICHARD MERRINER CHECK BANK: PNP INTERNET NUM: 21914883	$-1,275.00	$1,275.00
10/07/2015	PAYMENT	MERRINER, RICHARD A/CHARLOTTE CHECK NUM: 523	$-1,275.00	$2,550.00
08/24/2015	PAYMENT	MERRINER, RICHARD A CHECK NUM: 699	$-1,277.63	$3,825.00
07/07/2015	BILL	MERRINER, RICHARD A	$5,102.63	$5,102.63
03/09/2015	PAYMENT	MERRINER, RICHARD A CHECK NUM: 651	$-1,286.00	$0.00
01/07/2015	PAYMENT	MERRINER, RICHARD & CHARLOTTE CHECK NUM: 278	$-1,286.00	$1,286.00
10/10/2014	PAYMENT	MERRINER, RICHARD & CHARLOTTE CHECK NUM: 257	$-1,286.00	$2,572.00
08/20/2014	PAYMENT	MERRINER, RICHARD/CHARLOTTE CHECK NUM: 202	$-1,289.89	$3,858.00
07/08/2014	BILL	MERRINER, RICHARD A	$5,147.89	$5,147.89
03/07/2014	PAYMENT	MERRINER, RICHARD A CHECK NUM: 3173	$-1,338.00	$0.00
01/14/2014	PAYMENT	MERRINER, RICHARD & CHARLOTTE CHECK NUM: 3180	$-1,338.00	$1,338.00
10/14/2013	PAYMENT	MERRINER, RICHARD A/CHARLOTTE CHECK NUM: 3151	$-1,338.00	$2,676.00
08/14/2013	PAYMENT	MERRINER, RICHARD A/CHARLOTTE CHECK NUM: 3124	$-1,341.43	$4,014.00
07/08/2013	BILL	MERRINER, RICHARD A	$5,355.43	$5,355.43
03/06/2013	PAYMENT	MERRINER, RICHARD & CHARLOTTE CHECK NUM: 3030	$-1,284.00	$0.00
01/08/2013	PAYMENT	MERRINER, RICHARD A CHECK NUM: 2389	$-1,284.00	$1,284.00
10/04/2012	PAYMENT	MERRINER, RICHARD A/CHARLOTTE CHECK NUM: 2360	$-1,284.00	$2,568.00
08/28/2012	PAYMENT	MERRINER, RICHARD A CHECK NUM: 2344	$-1,287.60	$3,852.00
07/10/2012	BILL	MERRINER, RICHARD A	$5,139.60	$5,139.60
03/06/2012	PAYMENT	MERRINER, RICHARD A CHECK NUM: 2210	$-1,337.00	$0.00
01/09/2012	PAYMENT	MERRINER, RICHARD A/CHARLOTTE CHECK NUM: 2177	$-1,337.00	$1,337.00
10/10/2011	PAYMENT	MERRINER, RICHARD A CHECK NUM: 2119	$-1,337.00	$2,674.00
08/14/2011	PAYMENT	MERRINER, RICHARD A CHECK NUM: 2064	$-1,337.99	$4,011.00
07/08/2011	BILL	MERRINER, RICHARD A	$5,348.99	$5,348.99
03/04/2011	PAYMENT	MERRINER, RICHARD A CHECK NUM: 1115	$-1,368.00	$0.00
01/10/2011	PAYMENT	MERRINER, RICHARD & CHARLOTTE CHECK NUM: 1386	$-1,368.00	$1,368.00
10/07/2010	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 1221	$-1,368.00	$2,736.00
08/09/2010	PAYMENT	CASH CASH	$-0.02	$4,104.00
08/09/2010	PAYMENT	MERRINER, RICHARD & CHARLIE CHECK BANK: 94-169 NUM: 1147	$-1,371.66	$4,104.02
07/08/2010	BILL	MERRINER, RICHARD A	$5,475.68	$5,475.68
03/05/2010	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 1248	$-1,398.00	$0.00
01/08/2010	PAYMENT	MERRINER, RICHARD & CHARLOTTE CHECK BANK: 94-169 NUM: 1215	$-1,398.00	$1,398.00
10/08/2009	PAYMENT	MERRINER, RICHARD A/CHARLIE F CHECK BANK: 94-169 NUM: 1064	$-1,398.00	$2,796.00
08/12/2009	PAYMENT	MERRINER, RICHARD A & CHARLIE CHECK BANK: 94-169 NUM: 1020	$-1,398.88	$4,194.00
07/06/2009	BILL	MERRINER, RICHARD A	$5,592.88	$5,592.88
03/04/2009	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3575	$-1,423.00	$0.00
01/07/2009	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3613	$-1,423.00	$1,423.00
12/18/2008	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-168 NUM: 3601	$-56.92	$2,846.00
10/30/2008	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3539	$-1,423.00	$2,902.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.92	$4,325.92
08/26/2008	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3500	$-1,425.32	$4,269.00
07/15/2008	BILL	MERRINER, RICHARD A	$5,694.32	$5,694.32
03/12/2008	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3143	$-1,317.00	$0.00
01/04/2008	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3072	$-1,317.00	$1,317.00
10/25/2007	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3093	$-1,369.68	$2,634.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.68	$4,003.68
08/16/2007	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 3028	$-1,321.55	$3,951.00
07/12/2007	BILL	MERRINER, RICHARD A	$5,272.55	$5,272.55
03/09/2007	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 583	$-1,220.00	$0.00
01/31/2007	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 563	$-1,268.80	$1,220.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.80	$2,488.80
10/04/2006	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 522	$-1,220.00	$2,440.00
07/31/2006	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 226	$-1,221.83	$3,660.00
07/12/2006	BILL	MERRINER, RICHARD A	$4,881.83	$4,881.83
03/16/2006	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-7074 NUM: 1182	$-1,129.00	$0.00
12/30/2005	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 5132	$-1,129.00	$1,129.00
10/04/2005	PAYMENT	MERRINER, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,129.00	$2,258.00
08/22/2005	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 115	$-1,425.00	$3,387.00
08/02/2005	INTEREST	Monthly Interest	$1.67	$4,812.00
07/15/2005	BILL	MERRINER, RICHARD A	$4,520.24	$4,810.33
07/07/2005	INTEREST	Monthly Interest	$1.67	$290.09
07/07/2005	INTEREST	Monthly Interest	$1.67	$288.42
06/08/2005	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-169 NUM: 4927	$-3,738.32	$286.75
06/07/2005	INTEREST	Monthly Interest	$281.50	$4,025.07
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$3,743.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$202.68	$3,738.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$112.60	$3,535.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.04	$3,423.04
08/17/2004	PAYMENT	MERRINER, RICHARD A CHECK BANK: 94-7074 NUM: 1042	$-1,128.07	$3,378.00
07/08/2004	BILL	MERRINER, RICHARD A	$4,506.07	$4,506.07
02/23/2004	PAYMENT	MERRINER, RUTH L CHECK BANK: 94-7074 NUM: 16962	$-1,099.76	$0.00
12/22/2003	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16927	$-1,099.76	$1,099.76
09/29/2003	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16843	$-1,099.76	$2,199.52
08/05/2003	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16819	$-1,099.77	$3,299.28
07/18/2003	BILL	MERRINER, DELBERT L ET AL TRS	$4,399.05	$4,399.05
02/26/2003	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16742	$-1,081.00	$0.00
11/25/2002	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16492	$-1,081.00	$1,081.00
09/24/2002	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16461	$-1,081.00	$2,162.00
08/06/2002	PAYMENT	MERRINER, DELBERT L ET AL TRS CHECK BANK: 94-7074 NUM: 16428	$-1,083.86	$3,243.00
07/12/2002	BILL	MERRINER, DELBERT L ET AL TRS	$4,326.86	$4,326.86
08/08/2001	PAYMENT	MERRINER, DELBERT L/RUTH L CHECK BANK: 94-7074 NUM: 16132	$-4,222.90	$0.00
07/12/2001	BILL	MERRINER, DELBERT L ET AL TRS	$4,222.90	$4,222.90
03/09/2001	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 94-7074 NUM: 15956	$-1,033.80	$0.00
12/26/2000	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 94-7074 NUM: 15917	$-1,033.80	$1,033.80
09/18/2000	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 94-7074 NUM: 15754	$-1,033.80	$2,067.60
08/10/2000	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 91-119 NUM: 14937	$-1,034.06	$3,101.40
07/17/2000	BILL	MERRINER, DELBERT L & RUTH L T	$4,135.46	$4,135.46
02/17/2000	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 91-119 NUM: 14827	$-1,093.26	$0.00
12/09/1999	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 91-119 NUM: 14779	$-1,093.26	$1,093.26
10/14/1999	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 91-119 NUM: 14707	$-1,093.26	$2,186.52
08/09/1999	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK BANK: 91-119 NUM: 14668	$-1,093.53	$3,279.78
07/17/1999	BILL	MERRINER, DELBERT L & RUTH L T	$4,373.31	$4,373.31
03/08/1999	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-766.06	$0.00
12/24/1998	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-766.06	$766.06
10/08/1998	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-766.06	$1,532.12
08/19/1998	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-766.21	$2,298.18
07/13/1998	BILL	MERRINER, DELBERT L & RUTH L T	$3,064.39	$3,064.39
03/03/1998	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-754.05	$0.00
01/13/1998	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-754.05	$754.05
10/03/1997	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-754.05	$1,508.10
08/18/1997	PAYMENT	MERRINER, DELBERT L & RUTH L T CHECK	$-754.13	$2,262.15
07/14/1997	BILL	MERRINER, DELBERT L & RUTH L T	$3,016.28	$3,016.28
03/06/1997	PAYMENT	MERRINER, DELBERT L & RUTH L T	$-749.77	$0.00
01/08/1997	PAYMENT	MERRINER, DELBERT L & RUTH L T	$-749.77	$749.77
10/14/1996	PAYMENT	MERRINER, DELBERT L & RUTH L T	$-749.77	$1,499.54
08/23/1996	PAYMENT	MERRINER, DELBERT L & RUTH L T	$-749.88	$2,249.31
07/18/1996	BILL	MERRINER, DELBERT L & RUTH L T	$2,999.19	$2,999.19