Tax Account 019-602-04

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Owners

FRANZ, ANGELICA M & JOSHUA
223 GARNETT CIR
MOUNDHOUSE, NV 89706-0000

FRANZ, JOSHUA

Account Summary

Account ID	019-602-04
Account Type	Real Estate
Location	223 GARNET CIR MOUND HOUSE
Balance	$200.00
Currently Due	$100.00

Account ID

019-602-04

Account Type

Real Estate

Location

223 GARNET CIR
MOUND HOUSE

Balance

$200.00

Currently Due

$100.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.97
Total	$415.06
Paid	$215.06
Balance	$200.00
Due	$100.00
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

$400.97

Total

$415.06

Paid

$215.06

Balance

$200.00

Due

$100.00

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	$100.97	$4.04	$100.97	$105.01	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$10.05	$100.00	$110.05	$0.00
3	01/06/2025	01/16/2025	Past due	$100.00	$0.00	$100.00	$0.00	$100.00
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.41	$7.50	$378.91	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$300.67	$45.15	$345.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$282.56	$41.80	$359.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$257.22	$20.66	$277.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$241.13	$19.38	$260.51	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$229.69	$26.78	$256.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$223.04	$22.87	$245.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$217.44	$0.00	$217.44	$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	.96	.86	.43
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/02/2024	PAYMENT	ANGELICA M JOSHUA FRANZ PNP PNP - 166824307	$-215.06	$200.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.05	$415.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$405.01
07/16/2024	BILL	FRANZ, ANGELICA M & JOSHUA	$400.97	$400.97
03/06/2024	PAYMENT	ANGELICA M JOSHUA FRANZ PNP PNP - 152344486	$-187.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$187.68
10/03/2023	PAYMENT	ANGELICA M JOSHUA FRANZ PNP PNP - 143449378	$-191.23	$184.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$375.23
07/17/2023	BILL	FRANZ, ANGELICA M & JOSHUA	$371.41	$371.41
04/04/2023	PAYMENT	JOSHUA T FRANZ PNP PNP - 132874779	$-355.19	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.04	$355.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.05	$355.15
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$334.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$334.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.54	$334.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$320.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$320.44
11/21/2022	PAYMENT	ANGELICA M JOSHUA FRANZ PNP PNP - 124688809	$-350.00	$320.40
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.32	$670.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.53	$668.08
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.32	$660.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.32	$658.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$655.91
07/15/2022	BILL	FRANZ, ANGELICA M & JOSHUA	$300.67	$652.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.32	$352.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.32	$349.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.21	$347.57
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$324.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.50	$320.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.79	$300.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.54	$298.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.97	$285.53
07/14/2021	BILL	FRANZ, ANGELICA M & JOSHUA	$278.56	$278.56
03/03/2021	PAYMENT	ANGELICA M JOSHUA FRANZ PNP PNP - 89851910	$-277.88	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.59	$277.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.46	$266.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$259.83
07/09/2020	BILL	FRANZ, ANGELICA M & JOSHUA	$257.22	$257.22
01/29/2020	PAYMENT	ANGELICA FRANZ CORK: D BANK: PNP INTERNET NUM: 70342951	$-260.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.87	$260.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.06	$249.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$243.58
07/10/2019	BILL	FRANZ, ANGELICA M & JOSHUA	$241.13	$241.13
07/03/2019	PAYMENT	SANDRAGOODMAN, GOODMAN CORK: D NUM: PNP INTERNET	$-138.43	$0.00
07/01/2019	INTEREST	Monthly Interest	$0.95	$138.43
06/03/2019	INTEREST	Monthly Interest	$9.50	$137.48
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$127.98
04/04/2019	PENALTY	Postage	$1.00	$122.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.70	$121.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$116.28
10/03/2018	PAYMENT	ANGELICA GOODMAN CORK: D BANK: PNP INTERNET NUM: 49225795	$-118.04	$114.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$232.04
07/10/2018	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$229.69	$229.69
06/04/2018	PAYMENT	SANDRA GOODMAN CORK: D BANK: PNP INTERNET NUM: 44643331	$-132.87	$0.00
06/01/2018	INTEREST	Monthly Interest	$9.17	$132.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$123.70
03/30/2018	PENALTY	Postage	$1.00	$118.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$117.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$112.20
09/28/2017	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: 2738	$-10.00	$110.00
07/26/2017	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: 2720	$-103.04	$120.00
07/10/2017	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$223.04	$223.04
02/28/2017	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: 2637	$-54.00	$0.00
11/10/2016	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: 2578	$-54.00	$54.00
07/28/2016	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: 2473	$-109.44	$108.00
07/11/2016	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$217.44	$217.44
03/14/2016	PAYMENT	BURTT/GOODMAN CHECK NUM: 2415*	$-59.28	$0.00
03/01/2016	PAYMENT	GOODMAN, RUTH CHECK NUM: 243*	$-57.00	$59.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$116.28
10/02/2015	PAYMENT	GOODMAN, RUTH CHECK NUM: 205*	$-57.00	$114.00
08/24/2015	PAYMENT	GOODMAN, RUTH & BURTT, SANDRA CHECK NUM: 2340*	$-60.54	$171.00
07/07/2015	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$231.54	$231.54
03/03/2015	PAYMENT	GOODMAN, RUTH CHECK NUM: 152*	$-52.00	$0.00
12/26/2014	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: 2278	$-52.00	$52.00
09/29/2014	PAYMENT	GOODMAN, RUTH CHECK NUM: 110*	$-52.00	$104.00
08/14/2014	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK NUM: 2235*	$-54.47	$156.00
07/08/2014	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$210.47	$210.47
03/05/2014	PAYMENT	GOODMAN, RUTH CHECK NUM: 1584*	$-70.00	$0.00
12/12/2013	PAYMENT	GOODMAN, RUTH M CHECK NUM: 1551*	$-70.00	$70.00
10/09/2013	PAYMENT	GOODMAN, RUTH CHECK NUM: 1514	$-70.00	$140.00
08/13/2013	PAYMENT	GOODMAN, RUTH CHECK NUM: 1494	$-72.75	$210.00
07/08/2013	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$282.75	$282.75
02/20/2013	PAYMENT	GOODMAN, RUTH CHECK NUM: 1437*	$-73.00	$0.00
12/19/2012	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: *2057	$-73.00	$73.00
09/27/2012	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK NUM: 2037	$-73.00	$146.00
07/26/2012	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK NUM: *1365	$-74.63	$219.00
07/10/2012	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$293.63	$293.63
02/27/2012	PAYMENT	GOODMAN, RUTH CHECK NUM: 1301	$-111.00	$0.00
12/28/2011	PAYMENT	GOODMAN, RUTH CHECK NUM: 1272	$-111.00	$111.00
09/19/2011	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK NUM: 1926	$-111.00	$222.00
08/08/2011	PAYMENT	GOODMAN, RUTH CHECK NUM: 1233	$-114.73	$333.00
07/08/2011	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$447.73	$447.73
03/04/2011	PAYMENT	GOODMAN, RUTH CHECK NUM: 1155	$-108.00	$0.00
01/04/2011	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1895*	$-108.00	$108.00
08/18/2010	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-169 NUM: 1062	$-218.71	$216.00
07/08/2010	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$434.71	$434.71
04/02/2010	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CORK: B BANK: 94-7074 NUM: 1832	$-4.20	$0.00
03/15/2010	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1811	$-105.00	$4.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
12/16/2009	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1802	$-105.00	$105.00
09/22/2009	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1765	$-105.00	$210.00
08/13/2009	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1752*	$-107.07	$315.00
07/06/2009	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$422.07	$422.07
02/24/2009	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1697	$-102.00	$0.00
12/01/2008	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1671	$-102.00	$102.00
10/07/2008	PAYMENT	GOODMAN, RUTH CHECK BANK: 94-218 NUM: 1286	$-102.00	$204.00
08/25/2008	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1642	$-103.77	$306.00
07/15/2008	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$409.77	$409.77
03/04/2008	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-218 NUM: 1231	$-99.00	$0.00
12/28/2007	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1563	$-99.00	$99.00
10/04/2007	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1544	$-99.00	$198.00
08/07/2007	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1526	$-100.86	$297.00
07/12/2007	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$397.86	$397.86
01/03/2007	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-211 NUM: 1110*	$-96.00	$0.00
12/19/2006	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-211 NUM: 1101*	$-96.00	$96.00
10/04/2006	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-211 NUM: 1074*	$-96.00	$192.00
08/22/2006	PAYMENT	BURTT/GOODMAN CHECK BANK: 94-7074 NUM: 1387*	$-98.09	$288.00
07/12/2006	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$386.09	$386.09
02/02/2006	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1310*	$-93.00	$0.00
11/23/2005	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1320*	$-93.00	$93.00
10/11/2005	PAYMENT	GOODMAN, RUTH M OR SANDRA Y B CHECK BANK: 94-7074 NUM: 1235*	$-96.83	$186.00
09/02/2005	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1288*	$-95.85	$282.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$378.68
07/15/2005	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$374.85	$374.85
02/10/2005	PAYMENT	GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1208*	$-93.00	$0.00
12/16/2004	PAYMENT	BURTT, SANDRA /GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1188*	$-93.00	$93.00
09/29/2004	PAYMENT	GOODMAN, RUTH M OR SANDRA CHECK BANK: 94-7074 NUM: 1176*	$-93.00	$186.00
07/29/2004	PAYMENT	GOODMAN, RUTH & BURTT, SANDRA CHECK BANK: 94-7074 NUM: 1169*	$-94.91	$279.00
07/08/2004	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$373.91	$373.91
12/16/2003	PAYMENT	BURTT, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1138*	$-90.10	$0.00
11/25/2003	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1384*	$-90.10	$90.10
09/24/2003	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1365	$-90.10	$180.20
08/13/2003	PAYMENT	GOODMAN, RUTH M & SANDRA CHECK BANK: 94-7074 NUM: 1130*	$-90.11	$270.30
07/18/2003	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$360.41	$360.41
03/04/2003	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1284*	$-87.00	$0.00
12/31/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1252*	$-87.00	$87.00
10/04/2002	PAYMENT	GOODMAN, RUTH CHECK BANK: 94-169 NUM: 1216*	$-87.00	$174.00
08/22/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1203*	$-90.58	$261.00
07/12/2002	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$351.58	$351.58
03/05/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1149*	$-86.04	$0.00
01/09/2002	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1136*	$-86.04	$86.04
10/02/2001	PAYMENT	GOODMAN, RUTH M CHECK BANK: 94-169 NUM: 1111*	$-86.04	$172.08
08/17/2001	PAYMENT	GOODMAN, RUTH CHECK BANK: 94-169 NUM: 1099*	$-86.29	$258.12
07/12/2001	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$344.41	$344.41
02/22/2001	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-169 NUM: 1040	$-84.30	$0.00
12/04/2000	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1046*	$-84.30	$84.30
10/06/2000	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-169 NUM: 1099	$-84.30	$168.60
08/26/2000	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-7074 NUM: 1022	$-84.49	$252.90
07/17/2000	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$337.39	$337.39
02/29/2000	PAYMENT	GOODMAN, RUTH & BURTT, SANDRA CORK: B BANK: 94-204 NUM: 304*	$-89.07	$0.00
11/10/1999	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-204 NUM: 283	$-89.07	$89.07
10/08/1999	PAYMENT	GOODMAN, RUTH CHECK BANK: 94-204 NUM: 259*	$-89.07	$178.14
08/05/1999	PAYMENT	GOODMAN, RUTH & RANDAL CHECK BANK: 94-169 NUM: 182*	$-89.24	$267.21
07/17/1999	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$356.45	$356.45
04/02/1999	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 94-169 NUM: 156	$-43.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$43.26
02/26/1999	PAYMENT	GOODMAN, RUTH/BURTT, SANDRA CHECK BANK: 91-119 NUM: 120*	$-87.46	$41.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.60	$129.06
12/10/1998	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK BANK: 11-7000 NUM: 1751	$-47.46	$127.46
10/08/1998	PAYMENT	GOODMAN, RUTH M CHECK BANK: 11-7000 NUM: 1731*	$-87.46	$174.92
08/12/1998	PAYMENT	GOODMAN, RUTH & RANDELL CHECK BANK: 94-169 NUM: 110*	$-87.68	$262.38
07/13/1998	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$350.06	$350.06
03/04/1998	PAYMENT	GOODMAN, RUTH CHECK	$-86.43	$0.00
12/30/1997	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH CHECK	$-86.43	$86.43
10/14/1997	PAYMENT	GOODMAN, RUTH CHECK	$-86.43	$172.86
09/25/1997	PAYMENT	GOODMAN, RUTH M CHECK	$-90.14	$259.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$349.43
07/14/1997	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$345.96	$345.96
02/25/1997	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH	$-85.96	$0.00
12/30/1996	PAYMENT	GOODMAN, SANDRA/GOODMAN, RUTH	$-85.96	$85.96
10/08/1996	PAYMENT	GOODMAN, RUTH	$-85.96	$171.92
08/26/1996	PAYMENT	GOODMAN, RUTH	$-86.16	$257.88
07/18/1996	BILL	GOODMAN, SANDRA/GOODMAN, RUTH	$344.04	$344.04