Tax Account 017-535-03

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Owners

BASKERVILL, ELIZABETH MERYL
9151 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-535-03
Account Type	Real Estate
Location	9151 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-03

Account Type

Real Estate

Location

9151 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$804.85
Total	$804.85
Paid	$804.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$804.85

Total

$804.85

Paid

$804.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$201.85	$0.00	$201.85	$201.85	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$668.15	$23.40	$691.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$648.74	$0.00	$648.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$629.04	$0.00	$629.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$610.76	$0.00	$610.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$593.01	$0.00	$593.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$575.77	$0.00	$575.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$561.23	$0.00	$561.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ELIZABETH BASKERVILL PNP PNP - 152261743	$-201.00	$0.00
01/04/2024	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 148876624	$-201.00	$201.00
10/04/2023	PAYMENT	ELIZABETH BASKERVILL PNP PNP - 143524142	$-201.00	$402.00
08/22/2023	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 141405293	$-201.85	$603.00
07/17/2023	BILL	BASKERVILL, ELIZABETH MERYL	$804.85	$804.85
03/06/2023	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 130697877	$-167.00	$0.00
01/05/2023	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 127162177	$-167.00	$167.00
12/19/2022	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 126241182	$-357.55	$334.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.71	$691.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$674.84
07/15/2022	BILL	BASKERVILL, ELIZABETH MERYL	$668.15	$668.15
03/07/2022	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 110221067	$-162.13	$0.00
01/05/2022	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 106265079	$-162.13	$162.13
10/05/2021	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 101326781	$-162.13	$324.26
08/17/2021	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 98916940	$-162.35	$486.39
07/14/2021	BILL	BASKERVILL, ELIZABETH MERYL	$648.74	$648.74
03/08/2021	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 90119795	$-157.00	$0.00
01/05/2021	PAYMENT	ELIZABETH MERYL BASKERVILL PNP PNP - 86701869	$-157.00	$157.00
10/06/2020	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 82250923	$-157.00	$314.00
08/07/2020	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 79152361	$-158.04	$471.00
07/09/2020	BILL	BASKERVILL, ELIZABETH MERYL	$629.04	$629.04
03/04/2020	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 72133877	$-152.00	$0.00
01/06/2020	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 69129647	$-152.00	$152.00
10/04/2019	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 64959764	$-152.00	$304.00
08/19/2019	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 62854538	$-154.76	$456.00
07/10/2019	BILL	BASKERVILL, ELIZABETH MERYL	$610.76	$610.76
03/04/2019	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 55408819	$-148.00	$0.00
01/04/2019	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 52869817	$-148.00	$148.00
10/04/2018	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 49277574	$-148.00	$296.00
08/22/2018	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 47570189	$-149.01	$444.00
07/10/2018	BILL	BASKERVILL, ELIZABETH MERYL	$593.01	$593.01
03/05/2018	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 41365320	$-143.00	$0.00
01/04/2018	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 39210524	$-143.00	$143.00
10/04/2017	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 36206218	$-143.00	$286.00
08/21/2017	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 34912636	$-146.77	$429.00
07/10/2017	BILL	BASKERVILL, ELIZABETH MERYL	$575.77	$575.77
03/07/2017	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 30505352	$-140.00	$0.00
01/04/2017	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 28933443	$-140.00	$140.00
10/04/2016	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 26986805	$-140.00	$280.00
08/11/2016	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 25950381	$-141.23	$420.00
07/11/2016	BILL	BASKERVILL, ELIZABETH MERYL	$561.23	$561.23
03/08/2016	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 23054040	$-139.00	$0.00
01/05/2016	PAYMENT	ELIZABETH BASKERVILL CHECK BANK: PNP INTERNET NUM: 21861542	$-139.00	$139.00
10/06/2015	PAYMENT	ELIZABETH BASKERVILL CHECK BANK: PNP INTERNET NUM: 20370047	$-139.00	$278.00
08/17/2015	PAYMENT	ELIZABETH BASKERVILL CHECK BANK: PNP INTERNET NUM: 19589244	$-142.95	$417.00
07/07/2015	BILL	BASKERVILL, ELIZABETH MERYL	$559.95	$559.95
03/03/2015	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 17195736	$-135.00	$0.00
01/06/2015	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 16389564	$-135.00	$135.00
10/07/2014	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 15326650	$-135.00	$270.00
08/18/2014	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 14782288	$-138.50	$405.00
07/08/2014	BILL	BASKERVILL, ELIZABETH MERYL	$543.50	$543.50
06/05/2014	PAYMENT	BASKERVILL, ELIZABETH CORK: D NUM: PNP V13991479	$-159.77	$0.00
06/02/2014	INTEREST	Monthly Interest	$10.92	$159.77
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$148.85
04/09/2014	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 13424041	$-136.24	$145.10
03/26/2014	PENALTY	POSTAGE	$1.00	$281.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.10	$280.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$267.24
01/07/2014	PAYMENT	BASKERVILL, ELIZABETH MERYL CORK: D NUM: IBP	$-136.24	$262.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$398.24
08/16/2013	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 11135085	$-134.69	$393.00
07/08/2013	BILL	BASKERVILL, ELIZABETH MERYL	$527.69	$527.69
03/05/2013	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 9927922	$-158.00	$0.00
01/08/2013	PAYMENT	BASKERVILL, ELIZABETH MERYL CHECK NUM: 4657	$-158.00	$158.00
09/14/2012	PAYMENT	BASKERVILL, ELIZABETH MERYL CHECK NUM: 4653	$-158.00	$316.00
08/21/2012	PAYMENT	BASKERVILL, ELIZABETH MERYL CHECK NUM: 4650	$-160.29	$474.00
07/10/2012	BILL	BASKERVILL, ELIZABETH MERYL	$634.29	$634.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-76.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-76.00	$76.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-76.00	$152.00
08/08/2011	PAYMENT	US BANK CHECK NUM: 1552501	$-78.06	$228.00
07/08/2011	BILL	MANNING, BRUCE A	$306.06	$306.06
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-77.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-77.00	$77.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-77.00	$154.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-77.44	$231.00
07/08/2010	BILL	MANNING, BRUCE A	$308.44	$308.44
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-77.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-77.00	$77.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-77.00	$154.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-79.01	$231.00
07/06/2009	BILL	MANNING, BRUCE A	$310.01	$310.01
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 14321776	$-236.97	$0.00
08/18/2008	AMENDMENT	AMEND-MOBILE BURNED DOWN	$-804.07	$236.97
08/18/2008	ADJUST	REMOVE/MOBILE BURNED DOWN BANK: 56-1551 NUM: 014321776	$261.04	$1,041.04
08/18/2008	VOID	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-261.04	$780.00
07/15/2008	BILL	DE SMET, HECTOR V & BETTY E TR	$1,041.04	$1,041.04
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-240.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-240.00	$240.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-240.00	$480.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-243.93	$720.00
07/12/2007	BILL	DE SMET, HECTOR V & BETTY E TR	$963.93	$963.93
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-223.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-223.00	$223.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-223.00	$446.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-223.54	$669.00
07/12/2006	BILL	DE SMET, HECTOR V & BETTY E TR	$892.54	$892.54
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-206.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-206.00	$206.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-206.00	$412.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-208.43	$618.00
07/15/2005	BILL	DE SMET, HECTOR V & BETTY E TR	$826.43	$826.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-191.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-191.00	$191.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-191.00	$382.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-194.40	$573.00
07/08/2004	BILL	DE SMET, HECTOR V & BETTY E TR	$767.40	$767.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-42.91	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-42.91	$42.91
09/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 56128	$-42.91	$85.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-42.94	$128.73
07/18/2003	BILL	DESMET, HECTOR V & BETTY E	$171.67	$171.67
03/07/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9505085	$-41.00	$0.00
11/19/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-41.00	$41.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-41.00	$82.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-44.91	$123.00
07/12/2002	BILL	DESMET, HECTOR V & BETTY E	$167.91	$167.91
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-41.05	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-41.05	$41.05
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-41.05	$82.10
08/01/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9687122	$-41.24	$123.15
07/12/2001	BILL	DESMET, HECTOR V & BETTY E	$164.39	$164.39
11/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14431*	$-705.30	$0.00
11/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14431	$-3.22	$705.30
11/09/2000	INTEREST	Monthly Interest	$3.22	$708.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.03	$705.30
10/05/2000	INTEREST	Monthly Interest	$3.22	$701.27
09/07/2000	INTEREST	Monthly Interest	$3.22	$698.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$694.83
08/01/2000	INTEREST	Monthly Interest	$3.22	$693.21
07/17/2000	BILL	TRIFILETTI, THOMAS N	$161.08	$689.99
07/03/2000	INTEREST	Monthly Interest	$3.22	$528.91
07/03/2000	INTEREST	Monthly Interest	$3.22	$525.69
06/06/2000	INTEREST	Monthly Interest	$14.77	$522.47
05/01/2000	INTEREST	Monthly Interest	$1.94	$507.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$505.76
03/30/2000	INTEREST	Monthly Interest	$1.94	$500.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.78	$498.82
03/02/2000	INTEREST	Monthly Interest	$1.94	$488.04
02/02/2000	INTEREST	Monthly Interest	$1.94	$486.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.93	$484.16
01/07/2000	INTEREST	Monthly Interest	$1.94	$477.23
12/06/1999	INTEREST	Monthly Interest	$1.94	$475.29
11/03/1999	INTEREST	Monthly Interest	$1.94	$473.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$471.41
10/12/1999	INTEREST	Monthly Interest	$1.94	$467.55
09/03/1999	INTEREST	Monthly Interest	$1.94	$465.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$463.67
08/06/1999	INTEREST	Monthly Interest	$1.94	$462.12
07/17/1999	BILL	TRIFILETTI, THOMAS N	$153.95	$460.18
07/13/1999	INTEREST	Monthly Interest	$1.94	$306.23
07/01/1999	INTEREST	Monthly Interest	$1.94	$304.29
06/07/1999	INTEREST	Monthly Interest	$13.63	$302.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$288.72
04/30/1999	INTEREST	Monthly Interest	$0.64	$283.72
03/24/1999	INTEREST	Monthly Interest	$0.64	$283.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.91	$282.44
03/03/1999	INTEREST	Monthly Interest	$0.64	$271.53
02/02/1999	INTEREST	Monthly Interest	$0.64	$270.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$270.25
01/05/1999	INTEREST	Monthly Interest	$0.64	$263.23
12/02/1998	INTEREST	Monthly Interest	$0.64	$262.59
11/04/1998	INTEREST	Monthly Interest	$0.64	$261.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$261.31
10/05/1998	INTEREST	Monthly Interest	$0.64	$257.41
09/01/1998	INTEREST	Monthly Interest	$0.64	$256.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$256.13
07/31/1998	INTEREST	Monthly Interest	$0.64	$254.57
07/13/1998	BILL	TRIFILETTI, THOMAS N	$155.89	$253.93
07/02/1998	INTEREST	Monthly Interest	$0.64	$98.04
07/02/1998	INTEREST	Monthly Interest	$0.64	$97.40
06/02/1998	PENALTY	Certification fee	$2.00	$96.76
06/02/1998	INTEREST	Monthly Interest	$6.41	$94.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$88.35
03/25/1998	PENALTY	Postage Costs	$1.00	$83.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.85	$82.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.50
11/05/1997	PAYMENT	TRIFILETTI, THOMAS N CHECK BANK: 82-40 NUM: 297166973	$-38.48	$76.96
11/05/1997	AMENDMENT	under 2.00	$-1.54	$115.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.54	$116.98
08/08/1997	PAYMENT	PIERCE, BRENT CHECK BANK: 94-8014 NUM: 1005	$-38.65	$115.44
07/14/1997	BILL	TRIFILETTI, THOMAS N	$154.09	$154.09
08/26/1996	PAYMENT	DRAAYER, DONALD D & JOYCE	$-97.62	$0.00
07/18/1996	BILL	DRAAYER, DONALD D & JOYCE	$97.62	$97.62