Tax Account 019-701-15

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Owners

YOUNG, JEFFERY S & KAREN A
PO BOX 1272
WINDSOR, CA 95492-0000

YOUNG, KARIN A

Account Summary

Account ID	019-701-15
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$447.00
Currently Due	$0.00

Account ID

019-701-15

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.39
Total	$1,788.39
Paid	$1,341.39
Balance	$447.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.39

Total

$1,788.39

Paid

$1,341.39

Balance

$447.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$447.39	$0.00	$447.39	$447.39	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.06	$0.00	$1,656.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,235.55	$12.81	$1,248.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,145.16	$12.38	$1,157.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,058.70	$0.00	$1,058.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$992.30	$9.88	$1,002.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$945.09	$9.86	$954.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$907.05	$21.29	$928.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$884.11	$0.00	$884.11	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
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
12/27/2024	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 221	$-447.00	$447.00
10/14/2024	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 198	$-447.00	$894.00
08/09/2024	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 196	$-447.39	$1,341.00
07/16/2024	BILL	YOUNG, JEFFERY S & KAREN A	$1,788.39	$1,788.39
03/11/2024	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 187	$-413.00	$0.00
12/05/2023	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 183	$-413.00	$413.00
09/12/2023	PAYMENT	YOUNG, KAREN A CHECK 176	$-413.00	$826.00
07/26/2023	PAYMENT	JEFFERY S KAREN A YOUNG PNP PNP - 139782993	$-417.06	$1,239.00
07/17/2023	BILL	YOUNG, JEFFERY S & KAREN A	$1,656.06	$1,656.06
03/09/2023	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 158	$-12.81	$0.00
02/28/2023	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 156	$-308.00	$12.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$320.81
12/05/2022	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 139	$-616.00	$320.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$936.32
08/17/2022	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 121	$-311.55	$924.00
07/15/2022	BILL	YOUNG, JEFFERY S & KAREN A	$1,235.55	$1,235.55
04/15/2022	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 164	$-13.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.48	$12.38
02/28/2022	PAYMENT	YOUNG, JEFFERY S / KAREN A/KYLE CHECK 150	$-285.99	$11.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.46	$297.89
11/30/2021	PAYMENT	YOUNG, JEFFERY S & KAREN A & KYLE C CHECK 571.98	$-571.98	$297.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.44	$869.41
09/01/2021	PAYMENT	YOUNG, KAREN A CHECK 128	$-286.19	$857.97
07/14/2021	BILL	YOUNG, JEFFERY S & KAREN A	$1,144.16	$1,144.16
02/02/2021	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK 105	$-264.00	$0.00
12/11/2020	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2521	$-264.00	$264.00
09/30/2020	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2509	$-264.00	$528.00
08/20/2020	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2505	$-266.70	$792.00
07/09/2020	BILL	YOUNG, JEFFERY S & KAREN A	$1,058.70	$1,058.70
02/27/2020	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2474	$-247.00	$0.00
12/10/2019	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2463	$-256.88	$247.00
11/07/2019	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2460	$-247.00	$503.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$750.88
07/25/2019	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2452	$-251.30	$741.00
07/10/2019	BILL	YOUNG, JEFFERY S & KAREN A	$992.30	$992.30
02/13/2019	PAYMENT	YOUNG, KAREN A CHECK NUM: 2424	$-233.00	$0.00
12/13/2018	PAYMENT	YOUNG, KAREN CHECK NUM: 2414	$-248.86	$233.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.38	$481.86
09/11/2018	PAYMENT	YOUNG, KAREN A CHECK NUM: 2381	$-473.09	$481.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.48	$954.57
07/10/2018	BILL	YOUNG, JEFFERY S & KAREN A	$945.09	$945.09
02/02/2018	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2343	$-473.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.76	$473.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.37	$461.53
09/28/2017	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2334	$-226.00	$461.16
09/28/2017	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2333	$-229.05	$687.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.16	$916.21
07/10/2017	BILL	YOUNG, JEFFERY S & KAREN A	$907.05	$907.05
03/08/2017	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2273	$-220.00	$0.00
12/29/2016	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2245	$-220.00	$220.00
09/21/2016	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2211	$-220.00	$440.00
08/22/2016	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2199	$-224.11	$660.00
07/11/2016	BILL	YOUNG, JEFFERY S & KAREN A	$884.11	$884.11
02/08/2016	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2132	$-220.00	$0.00
12/22/2015	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2111	$-220.00	$220.00
09/23/2015	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2071	$-220.00	$440.00
08/07/2015	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 2031	$-224.01	$660.00
07/07/2015	BILL	YOUNG, JEFFERY S & KAREN A	$884.01	$884.01
03/04/2015	PAYMENT	YOUNG, KAREN A/JEFFERY S CHECK NUM: 1950	$-220.00	$0.00
01/05/2015	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1915	$-220.00	$220.00
09/23/2014	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1861	$-220.00	$440.00
08/18/2014	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1833	$-223.86	$660.00
07/08/2014	BILL	YOUNG, JEFFERY S & KAREN A	$883.86	$883.86
02/13/2014	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1748	$-229.15	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.35	$229.15
12/17/2013	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1713	$-220.00	$228.80
11/26/2013	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1706	$-220.00	$448.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.80	$668.80
08/27/2013	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1670	$-220.95	$660.00
07/08/2013	BILL	YOUNG, JEFFERY S & KAREN A	$880.95	$880.95
04/11/2013	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1609	$-451.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.10	$451.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.44	$430.44
09/28/2012	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1521	$-8.50	$422.00
09/21/2012	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1516	$-211.00	$430.50
09/13/2012	PAYMENT	YOUNG, JEFFERY S & KAREN A CHECK NUM: 1511	$-212.47	$641.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.50	$853.97
07/10/2012	BILL	YOUNG, JEFFERY S & KAREN A	$845.47	$845.47
03/07/2012	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK NUM: 1473	$-274.00	$0.00
01/12/2012	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK NUM: 1418	$-274.00	$274.00
10/10/2011	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK NUM: 1073	$-274.00	$548.00
07/28/2011	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK NUM: 1058	$-278.19	$822.00
07/08/2011	BILL	YOUNG, JEFFREY S & KAREN A ETA	$1,100.19	$1,100.19
03/15/2011	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK NUM: 1299	$-274.00	$0.00
01/11/2011	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK NUM: 1272	$-287.91	$274.00
11/01/2010	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1049	$-278.36	$561.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.91	$840.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.17	$826.36
08/10/2010	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK BANK: 94-7074 NUM: 1048	$-274.00	$826.19
07/08/2010	BILL	YOUNG, JEFFREY S & KAREN A ETA	$1,100.19	$1,100.19
04/12/2010	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1047	$-948.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.32	$948.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.62	$904.07
10/26/2009	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1045	$-446.00	$886.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.94	$1,332.45
08/20/2009	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1044	$-504.59	$1,315.51
08/03/2009	INTEREST	Monthly Interest	$0.18	$1,820.10
07/06/2009	BILL	YOUNG, JEFFREY S & KAREN A ETA	$1,788.57	$1,819.92
07/01/2009	INTEREST	Monthly Interest	$0.18	$31.35
07/01/2009	INTEREST	Monthly Interest	$0.18	$31.17
06/01/2009	INTEREST	Monthly Interest	$1.82	$30.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$29.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.87	$22.67
03/06/2009	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1041	$-1,090.00	$21.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.80	$1,111.80
10/10/2008	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1032	$-545.00	$1,090.00
08/11/2008	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1030	$-547.59	$1,635.00
07/15/2008	BILL	YOUNG, JEFFREY S & KAREN A ETA	$2,182.59	$2,182.59
05/19/2008	PAYMENT	SYD G. KELLY CONSTRUCTION CHECK BANK: 90-4389 NUM: 3389	$-26.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$26.20
03/17/2008	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1023	$-505.00	$20.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.20	$525.20
01/14/2008	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1020	$-505.00	$505.00
10/02/2007	PAYMENT	SILVER OAK, LLC CHECK BANK: 94-7074 NUM: 1017	$-505.00	$1,010.00
08/14/2007	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1016	$-505.96	$1,515.00
07/12/2007	BILL	YOUNG, JEFFREY S & KAREN A ETA	$2,020.96	$2,020.96
03/05/2007	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1013	$-467.00	$0.00
01/17/2007	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK BANK: 94-7074 NUM: 1012	$-467.00	$467.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-18.68	$934.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.68	$952.68
10/06/2006	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1010	$-467.00	$934.00
08/24/2006	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1008	$-470.08	$1,401.00
07/12/2006	BILL	YOUNG, JEFFREY S & KAREN A ETA	$1,871.08	$1,871.08
03/10/2006	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1006	$-433.00	$0.00
12/29/2005	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1005	$-433.00	$433.00
10/05/2005	PAYMENT	YOUNG, JEFFREY S & KAREN A ETA CHECK BANK: 94-4021 NUM: 8863	$-433.00	$866.00
08/16/2005	PAYMENT	SILVER OAK LLC CHECK BANK: 94-7074 NUM: 1000	$-433.51	$1,299.00
07/15/2005	BILL	YOUNG, JEFFREY S & KAREN A ETA	$1,732.51	$1,732.51
02/23/2005	PAYMENT	SYD G KELLY CONST CHECK BANK: 90-4021 NUM: 8373	$-433.00	$0.00
12/21/2004	PAYMENT	SYD G. KELLY CONSTRUCTION CHECK BANK: 90-4021 NUM: 8204	$-433.00	$433.00
10/13/2004	PAYMENT	KELLY CHECK BANK: 90-4021 NUM: 8030	$-433.00	$866.00
08/12/2004	PAYMENT	SYD G. KELLY CONSTRUCTION CHECK BANK: 90-4100 NUM: 8309	$-433.16	$1,299.00
07/08/2004	BILL	YOUNG, JEFFREY S & KAREN A ETA	$1,732.16	$1,732.16
02/02/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 38266	$-408.44	$0.00
01/08/2004	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 291	$-408.44	$408.44
10/14/2003	PAYMENT	PROTSMAN, GEORGE/MADELEINE CHECK BANK: 94-169 NUM: 290	$-408.44	$816.88
08/11/2003	PAYMENT	PROTSMAN CHECK BANK: 94-169 NUM: 287	$-408.46	$1,225.32
07/18/2003	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,633.78	$1,633.78
03/04/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 277	$-395.00	$0.00
01/07/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 276	$-395.00	$395.00
10/04/2002	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 270	$-395.00	$790.00
08/21/2002	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 265	$-395.29	$1,185.00
07/12/2002	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,580.29	$1,580.29
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-776.42	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-388.21	$776.42
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-388.43	$1,164.63
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,553.06	$1,553.06
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-380.31	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-380.31	$380.31
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-380.31	$760.62
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-380.55	$1,140.93
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,521.48	$1,521.48
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-401.78	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-401.78	$401.78
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-401.78	$803.56
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-402.03	$1,205.34
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,607.37	$1,607.37
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-613.66	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-306.83	$613.66
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-307.05	$920.49
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,227.54	$1,227.54
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-609.40	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-304.70	$609.40
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-304.92	$914.10
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,219.02	$1,219.02
03/04/1997	PAYMENT	PROTSMAN, G &M	$-308.89	$0.00
01/09/1997	PAYMENT	PROTSMAN, MADELEINE	$-308.89	$308.89
10/11/1996	PAYMENT	PROTSMAN, GEORGE	$-308.89	$617.78
08/28/1996	PAYMENT	PROTSMAN, G	$-309.04	$926.67
07/18/1996	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,235.71	$1,235.71