Tax Account 003-077-24

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Owners

MEADOW VALLEY CEMETERY TRUST
HC 34 BOX 7
CALIENTE, NV 89008

HANSEN, SHIRLEE

Account Summary

Account ID	003-077-24
Account Type	Real Estate
Location	127 SPRING STREET CALIENTE
Balance	$1,630.00
Currently Due	$815.00

Account ID

003-077-24

Account Type

Real Estate

Location

127 SPRING STREET
CALIENTE

Balance

$1,630.00

Currently Due

$815.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.11
Total	$3,263.11
Paid	$1,633.11
Balance	$1,630.00
Due	$815.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,263.11

Total

$3,263.11

Paid

$1,633.11

Balance

$1,630.00

Due

$815.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$818.11	$0.00	$818.11	$818.11	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Due	$815.00	$0.00	$815.00	$0.00	$815.00
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$1,630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,021.40	$0.00	$3,021.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,797.59	$0.00	$2,797.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,689.77	$0.00	$2,689.77	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,571.48	$0.00	$2,571.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,828.01	$0.00	$2,828.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,693.36	$0.00	$2,693.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,762.35	$27.60	$2,789.95	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,665.29	$27.74	$2,693.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,742.84	$0.00	$2,742.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,763.15	$27.73	$2,790.88	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$2,838.67	$174.29	$3,012.96	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2013-2014	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	HANSEN, SHIRLEE CHECK 3891	$-815.00	$1,630.00
08/19/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3881	$-818.11	$2,445.00
07/03/2024	BILL	MEADOW VALLEY CEMETERY TRUST	$3,263.11	$3,263.11
03/12/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3832	$-755.00	$0.00
12/20/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3805	$-755.00	$755.00
10/03/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3780	$-755.00	$1,510.00
08/15/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3766	$-756.40	$2,265.00
07/13/2023	BILL	MEADOW VALLEY CEMETERY TRUST	$3,021.40	$3,021.40
03/07/2023	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 102	$-699.00	$0.00
12/29/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3695	$-699.00	$699.00
10/11/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3676	$-699.00	$1,398.00
08/10/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3655	$-700.59	$2,097.00
07/07/2022	BILL	HANSEN, SHIRLEE	$2,797.59	$2,797.59
02/25/2022	PAYMENT	HANSEN, SHIRLEE ANN CHECK NUM: 8	$-672.00	$0.00
12/28/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3600	$-672.00	$672.00
09/27/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3580	$-672.00	$1,344.00
08/13/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 0005	$-673.77	$2,016.00
07/12/2021	BILL	HANSEN, SHIRLEE	$2,689.77	$2,689.77
03/01/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3520	$-642.00	$0.00
12/29/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3498	$-642.00	$642.00
12/08/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3465	$-642.00	$1,284.00
11/18/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3445	$-645.48	$1,926.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$138.57	$2,571.48
10/21/2020	BILL	HANSEN, SHIRLEE	$2,432.91	$2,432.91
03/02/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3374	$-707.00	$0.00
01/06/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3349	$-707.00	$707.00
09/26/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3319	$-707.00	$1,414.00
08/14/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3300	$-707.01	$2,121.00
07/03/2019	BILL	HANSEN, SHIRLEE	$2,828.01	$2,828.01
02/27/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3231	$-673.00	$0.00
01/07/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3211	$-673.00	$673.00
09/26/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3180	$-673.00	$1,346.00
08/20/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3166	$-674.36	$2,019.00
07/03/2018	BILL	HANSEN, SHIRLEE	$2,693.36	$2,693.36
03/05/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3103	$-690.00	$0.00
12/22/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3084	$-690.00	$690.00
11/17/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3072	$-27.60	$1,380.00
10/20/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3055	$-690.00	$1,407.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.60	$2,097.60
08/21/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3039	$-692.35	$2,070.00
07/03/2017	BILL	HANSEN, SHIRLEE	$2,762.35	$2,762.35
04/20/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2991	$-693.74	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$693.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.64	$692.64
12/27/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2902	$-666.00	$666.00
10/03/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2881	$-666.00	$1,332.00
08/15/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2875	$-667.29	$1,998.00
07/01/2016	BILL	HANSEN, SHIRLEE	$2,665.29	$2,665.29
03/10/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2438	$-685.00	$0.00
01/04/2016	PAYMENT	PIONEER PIZZA CHECK NUM: 7925	$-685.00	$685.00
10/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2839	$-685.00	$1,370.00
08/17/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2833	$-687.84	$2,055.00
08/17/2015	ADJUSTMENT	WRITTEN AND NUMERICAL AMT DIFF NUM: 2833	$687.84	$2,742.84
08/17/2015	VOID	HANSEN, SHIRLEE CHECK NUM: 2833	$-687.84	$2,055.00
07/01/2015	BILL	HANSEN, SHIRLEE	$2,742.84	$2,742.84
03/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 551	$-690.00	$0.00
01/05/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2822	$-690.00	$690.00
10/06/2014	PAYMENT	HANSEN, SHIRLEE CREDIT: B NUM: 2805	$-2,987.17	$1,380.00
10/01/2014	INTEREST	Monthly Interest	$11.68	$4,367.17
09/02/2014	INTEREST	Monthly Interest	$11.68	$4,355.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.73	$4,343.81
07/31/2014	INTEREST	Monthly Interest	$11.68	$4,316.08
07/07/2014	BILL	HANSEN, SHIRLEE	$2,763.15	$4,304.40
07/01/2014	INTEREST	Monthly Interest	$11.68	$1,541.25
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,529.57
06/02/2014	INTEREST	Monthly Interest	$11.68	$1,514.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,502.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.10	$1,500.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.04	$1,430.04
10/07/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2754	$-701.00	$1,402.00
08/19/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2748	$-735.67	$2,103.00
07/01/2013	BILL	HANSEN, SHIRLEE	$2,838.67	$2,838.67
04/29/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2721	$-770.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.63	$770.44
12/27/2012	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-156/1242 NUM: 2671	$-740.81	$740.81
10/01/2012	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-156/1242 NUM: 2494	$-740.81	$1,481.62
08/17/2012	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 411	$-772.82	$2,222.43
07/06/2012	BILL	HANSEN, SHIRLEE	$2,995.25	$2,995.25
08/10/2011	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 404	$-3,141.72	$0.00
07/06/2011	BILL	HANSEN, SHIRLEE	$3,141.72	$3,141.72
08/13/2010	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 401	$-3,239.61	$0.00
07/08/2010	BILL	HANSEN, SHIRLEE	$3,239.61	$3,239.61
08/11/2009	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 392	$-3,079.65	$0.00
07/09/2009	BILL	HANSEN, SHIRLEE	$3,079.65	$3,079.65
07/29/2008	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 379	$-3,026.95	$0.00
07/10/2008	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$3,026.95	$3,026.95
07/24/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 362	$-2,925.90	$0.00
07/05/2007	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,925.90	$2,925.90
04/03/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 350	$-3,175.15	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$190.90	$3,175.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$122.72	$2,984.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$68.18	$2,861.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.27	$2,793.35
07/11/2006	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,766.08	$2,766.08
08/22/2005	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4608	$-2,432.79	$0.00
07/15/2005	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,432.79	$2,432.79
05/16/2005	PAYMENT	HIDE AWAY CLUB CREDIT: B BANK: 94-156/1242 NUM: 4491	$-2,830.62	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2,830.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$169.86	$2,829.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$109.20	$2,659.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$60.67	$2,550.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.27	$2,489.89
07/07/2004	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,465.62	$2,465.62
05/18/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4125	$-655.75	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$655.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.13	$654.75
01/30/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3955	$-641.31	$623.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.54	$1,264.93
11/17/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3880	$-625.17	$1,233.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.21	$1,858.56
09/11/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3821	$-601.05	$1,827.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.04	$2,428.40
07/09/2003	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,404.36	$2,404.36
03/03/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3592	$-589.23	$0.00
01/08/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3223	$-612.74	$589.23
10/22/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3495	$-589.29	$1,201.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.57	$1,791.26
08/19/2002	PAYMENT	HIDEAWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156 NUM: 3418	$-589.23	$1,767.69
07/08/2002	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,356.92	$2,356.92
06/27/2002	PAYMENT	PIONEER PIZZA CHECK BANK: 94-156/1242 NUM: 2183	$-20.79	$0.00
06/10/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3344	$-603.67	$20.79
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$624.46
06/03/2002	INTEREST	Monthly Interest	$4.79	$610.46
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$605.67
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.74	$603.67
03/18/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3263	$-592.05	$574.93
03/18/2002	ADJUSTMENT	wrong parcel BANK: 94-156/1242 NUM: 3263	$638.39	$1,166.98
03/18/2002	VOID	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3263	$-638.39	$528.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.88	$1,166.98
11/26/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6990	$-22.88	$1,144.10
11/05/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3037	$-572.05	$1,166.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.88	$1,739.03
08/16/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2990	$-572.44	$1,716.15
07/10/2001	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$2,288.59	$2,288.59
03/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2209	$-207.23	$0.00
03/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2209	$-116.76	$207.23
01/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2887	$-207.23	$323.99
01/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2887	$-116.76	$531.22
09/26/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 2785	$-207.23	$647.98
09/26/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 2785	$-116.76	$855.21
08/28/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2738	$-70.28	$971.97
08/28/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2738	$-207.51	$1,042.25
08/28/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2738	$-117.10	$1,249.76
07/11/2000	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$70.28	$1,366.86
07/11/2000	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$829.20	$1,296.58
07/11/2000	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$467.38	$467.38
03/01/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 2531	$-222.13	$0.00
03/01/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 2531	$-133.22	$222.13
02/01/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2495	$-475.36	$355.35
02/01/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2495	$-285.09	$830.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.21	$1,115.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.32	$1,093.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.89	$1,080.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.33	$1,071.38
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-53.15	$1,066.05
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-222.48	$1,119.20
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-133.62	$1,341.68
07/13/1999	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$53.15	$1,475.30
07/13/1999	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$888.87	$1,422.15
07/13/1999	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$533.28	$533.28
05/03/1999	PAYMENT	PIONEER PIZZA/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 1304	$-726.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.41	$726.98
03/01/1999	PAYMENT	REFUND/HIDE AWAY CLUB/OESTERLE CHECK	$-131.43	$687.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.90	$819.00
12/29/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-131.43	$797.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.76	$928.53
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-131.43	$919.77
08/28/1998	PAYMENT	PIONEER PIZZA/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 1123	$-219.26	$1,051.20
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-53.15	$1,270.46
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-131.72	$1,323.61
07/14/1998	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$53.15	$1,455.33
07/14/1998	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$876.17	$1,402.18
07/14/1998	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$526.01	$526.01
12/23/1997	PAYMENT	OESTERLE, BILL CHECK	$-387.66	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.10	$387.66
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-52.28	$382.56
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-38.74	$434.84
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-127.83	$473.58
07/14/1997	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$52.28	$601.41
07/14/1997	BILL	OESRERLE,BILL & HANSEN,SHIRLEY	$38.74	$549.13
07/14/1997	BILL	OESTERLE,BILL & HANSEN,SHIRLEY	$510.39	$510.39
10/22/1996	PAYMENT	OESTERLE, BILL	$-76.66	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.52	$76.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.81	$73.14
07/15/1996	BILL	COSTANZO, THOMAS & RUTH TRUST	$70.33	$70.33