Tax Account 001-046-01

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Owners

WILSON, RICHARD G & JESSICA D
PO BOX 538
PIOCHE, NV 89043

Account Summary

Account ID	001-046-01
Account Type	Real Estate
Location	203 RAILROAD AVENUE PIOCHE
Balance	$638.00
Currently Due	$319.00

Account ID

001-046-01

Account Type

Real Estate

Location

203 RAILROAD AVENUE
PIOCHE

Balance

$638.00

Currently Due

$319.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.01
Total	$1,323.01
Paid	$685.01
Balance	$638.00
Due	$319.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.01

Total

$1,323.01

Paid

$685.01

Balance

$638.00

Due

$319.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.01	$0.00	$366.01	$366.01	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.76	$0.00	$1,395.76	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,307.49	$0.00	$1,307.49	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,308.94	$0.00	$1,308.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,502.32	$0.00	$1,502.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,432.93	$0.00	$1,432.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,361.82	$0.00	$1,361.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,478.49	$0.00	$1,478.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,467.49	$0.00	$1,467.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,506.55	$0.00	$1,506.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,519.78	$0.00	$1,519.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 811489	$-319.00	$638.00
08/13/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 0000800758	$-366.01	$957.00
07/03/2024	BILL	WILSON, RICHARD G & JESSICA D	$1,323.01	$1,323.01
02/26/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 0000744755	$-337.00	$0.00
12/20/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 0000725500	$-337.00	$337.00
09/21/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 703763	$-337.00	$674.00
08/15/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 694826	$-384.76	$1,011.00
07/13/2023	BILL	WILSON, RICHARD G & JESSICA D	$1,395.76	$1,395.76
02/27/2023	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 649334	$-315.00	$0.00
12/22/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 630242	$-315.00	$315.00
10/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 606639	$-315.00	$630.00
08/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 595724	$-362.49	$945.00
07/07/2022	BILL	WILSON, RICHARD G & JESSICA D	$1,307.49	$1,307.49
02/25/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 538035	$-315.00	$0.00
12/20/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 514180	$-315.00	$315.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 476098	$-315.00	$630.00
08/06/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 464291	$-363.94	$945.00
07/12/2021	BILL	WILSON, RICHARD G & JESSICA D	$1,308.94	$1,308.94
02/24/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402551	$-364.00	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 380217	$-364.00	$364.00
12/04/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350815	$-364.00	$728.00
11/18/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334574	$-410.32	$1,092.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,502.32
10/21/2020	BILL	WILSON, RICHARD G & JESSICA D	$1,502.32	$1,502.32
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-346.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$346.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-394.93	$1,038.00
07/03/2019	BILL	WILSON, RICHARD G & JESSICA D	$1,432.93	$1,432.93
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$329.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$658.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-374.82	$987.00
07/03/2018	BILL	WILSON, RICHARD G & JESSICA D	$1,361.82	$1,361.82
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$358.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$716.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-404.49	$1,074.00
07/03/2017	BILL	DONOHUE, A KYLE & EVA	$1,478.49	$1,478.49
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$358.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-358.00	$716.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-393.49	$1,074.00
07/01/2016	BILL	DONOHUE, A KYLE & EVA	$1,467.49	$1,467.49
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-368.00	$368.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$736.00
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 5278430271	$-402.55	$1,104.00
07/01/2015	BILL	MASUDA FAMILY TRUST	$1,506.55	$1,506.55
03/05/2015	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3419	$-371.00	$0.00
01/02/2015	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 143	$-371.00	$371.00
10/08/2014	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3409	$-371.00	$742.00
08/12/2014	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3401	$-406.78	$1,113.00
07/07/2014	BILL	MASUDA, MERLYN & HELGA	$1,519.78	$1,519.78
03/03/2014	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3390	$-362.00	$0.00
01/07/2014	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3385	$-362.00	$362.00
10/07/2013	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3378	$-362.00	$724.00
07/29/2013	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3371	$-395.83	$1,086.00
07/01/2013	BILL	MASUDA, MERLYN & HELGA	$1,481.83	$1,481.83
03/15/2013	PAYMENT	MASUDA, MERLYN & HELGA CHECK NUM: 3362	$-463.99	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.70	$463.99
01/09/2013	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3354	$-367.73	$460.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$828.02
10/01/2012	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 62-64/311 NUM: 113	$-278.73	$824.46
08/28/2012	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3347	$-399.74	$1,103.19
07/06/2012	BILL	MASUDA, MERLYN & HELGA	$1,502.93	$1,502.93
02/29/2012	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3332	$-376.95	$0.00
01/04/2012	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 62-64/311 NUM: 111	$-376.95	$376.95
10/03/2011	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3317	$-376.95	$753.90
08/10/2011	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3314	$-408.97	$1,130.85
07/06/2011	BILL	MASUDA, MERLYN & HELGA	$1,539.82	$1,539.82
03/09/2011	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 62-64 NUM: 107	$-423.65	$0.00
01/05/2011	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 62-64/311 NUM: 104	$-423.65	$423.65
10/11/2010	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3291	$-423.65	$847.30
08/16/2010	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 62-64/311 NUM: 102	$-457.68	$1,270.95
07/08/2010	BILL	MASUDA, MERLYN & HELGA	$1,728.63	$1,728.63
03/04/2010	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426/839 NUM: 1034	$-444.62	$0.00
01/05/2010	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426 NUM: 1030	$-444.62	$444.62
10/23/2009	PAYMENT	MASUDA, MERLYN & HELGA CREDIT: B BANK: 83-831 NUM: 3326	$-21.61	$889.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$910.85
10/16/2009	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426/839 NUM: 1029	$-423.84	$910.02
08/18/2009	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426/839 NUM: 1025	$-483.62	$1,333.86
07/09/2009	BILL	MASUDA, MERLYN & HELGA	$1,817.48	$1,817.48
03/10/2009	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426/839 NUM: 1016	$-423.84	$0.00
01/05/2009	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426/839 NUM: 1013	$-423.84	$423.84
10/13/2008	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 20-1426/839 NUM: 1009	$-423.84	$847.68
08/15/2008	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3261	$-462.85	$1,271.52
07/10/2008	BILL	MASUDA, MERLYN & HELGA	$1,734.37	$1,734.37
03/05/2008	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3251	$-414.69	$0.00
12/21/2007	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3237	$-414.69	$414.69
09/24/2007	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3228	$-414.69	$829.38
08/07/2007	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3223	$-453.71	$1,244.07
07/05/2007	BILL	MASUDA, MERLYN & HELGA	$1,697.78	$1,697.78
03/07/2007	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3203	$-379.97	$0.00
03/07/2007	ADJUSTMENT	check wrong amount BANK: 83-831/1011 NUM: 3203	$379.97	$379.97
03/06/2007	VOID	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3203	$-379.97	$0.00
12/26/2006	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3037	$-387.97	$379.97
10/04/2006	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3028	$-383.97	$767.94
08/16/2006	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 3022	$-423.00	$1,151.91
07/11/2006	BILL	MASUDA, MERLYN & HELGA	$1,574.91	$1,574.91
03/10/2006	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3013	$-376.20	$0.00
01/09/2006	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 3005	$-376.20	$376.20
09/30/2005	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2995	$-376.20	$752.40
08/15/2005	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2990	$-415.22	$1,128.60
07/15/2005	BILL	MASUDA, MERLYN & HELGA	$1,543.82	$1,543.82
04/08/2005	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2974	$-39.00	$0.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 83-831 NUM: 2949	$-354.94	$39.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 83-831/1011 NUM: 2959	$-354.97	$393.94
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 83-831/1011 NUM: 2970	$-354.94	$748.91
03/21/2005	AMENDMENT	TV assess penalties removed	$-6.43	$1,103.85
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 83-831 NUM: 2949	$354.94	$1,110.28
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 83-831/1011 NUM: 2959	$354.97	$755.34
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 83-831/1011 NUM: 2970	$354.94	$400.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.75	$45.43
03/08/2005	VOID	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2970	$-354.94	$43.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$398.62
01/04/2005	VOID	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2959	$-354.97	$396.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$751.91
09/30/2004	VOID	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2949	$-354.94	$750.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.41	$1,105.23
08/18/2004	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2943	$-354.97	$1,103.82
07/07/2004	BILL	MASUDA, MERLYN & HELGA	$1,458.79	$1,458.79
04/05/2004	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2928	$-367.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.15	$367.85
12/15/2003	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2913	$-353.70	$353.70
09/23/2003	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2904	$-353.70	$707.40
08/15/2003	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2897	$-353.73	$1,061.10
07/09/2003	BILL	MASUDA, MERLYN & HELGA	$1,414.83	$1,414.83
03/03/2003	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2883	$-360.09	$0.00
01/03/2003	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2877	$-360.09	$360.09
10/15/2002	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831 NUM: 2871	$-360.09	$720.18
08/07/2002	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2858	$-360.11	$1,080.27
07/08/2002	BILL	MASUDA, MERLYN & HELGA	$1,440.38	$1,440.38
03/04/2002	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2840	$-351.49	$0.00
01/03/2002	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2828	$-351.49	$351.49
09/24/2001	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2819	$-351.49	$702.98
08/15/2001	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2814	$-351.78	$1,054.47
07/10/2001	BILL	MASUDA, MERLYN & HELGA	$1,406.25	$1,406.25
03/05/2001	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2794	$-344.86	$0.00
12/26/2000	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2783	$-344.86	$344.86
10/02/2000	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2772	$-344.86	$689.72
08/15/2000	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2765	$-345.22	$1,034.58
07/11/2000	BILL	MASUDA, MERLYN & HELGA	$1,379.80	$1,379.80
02/28/2000	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2748	$-337.10	$0.00
12/21/1999	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2731	$-337.10	$337.10
09/24/1999	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/10112 NUM: 693	$-337.10	$674.20
08/13/1999	PAYMENT	MASUDA, MERLYN & HELGA CHECK BANK: 83-831/1011 NUM: 2681	$-337.58	$1,011.30
07/13/1999	BILL	MASUDA, MERLYN & HELGA	$1,348.88	$1,348.88
03/02/1999	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-330.00	$0.00
01/19/1999	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-330.00	$330.00
10/02/1998	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-330.00	$660.00
07/24/1998	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-330.32	$990.00
07/14/1998	BILL	MASUDA, MERLYN & HELGA	$1,320.32	$1,320.32
02/26/1998	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-313.98	$0.00
12/29/1997	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-313.98	$313.98
10/02/1997	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-313.98	$627.96
07/24/1997	PAYMENT	MASUDA, MERLYN & HELGA CHECK	$-314.29	$941.94
07/14/1997	BILL	MASUDA, MERLYN & HELGA	$1,256.23	$1,256.23
03/03/1997	PAYMENT	MASUDA, MERLYN & HELGA	$-311.91	$0.00
12/23/1996	PAYMENT	MASUDA, MERLYN & HELGA	$-311.91	$311.91
10/28/1996	PAYMENT	MASUDA, MERLYN & HELGA	$-324.39	$623.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.48	$948.21
08/14/1996	PAYMENT	MASUDA, MERLYN & HELGA	$-312.28	$935.73
07/15/1996	BILL	MASUDA, MERLYN & HELGA	$1,248.01	$1,248.01