Tax Account 004-112-13

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Owners

SHOLAR, ANITA M & CLOUSE BRENT
PO BOX 166
ALAMO, NV 89001

Account Summary

Account ID	004-112-13
Account Type	Real Estate
Location	391 PAHRANAGAT STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-112-13

Account Type

Real Estate

Location

391 PAHRANAGAT STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.86
Total	$495.86
Paid	$495.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$495.86

Total

$495.86

Paid

$495.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$132.86	$0.00	$132.86	$132.86	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.87	$0.00	$459.87	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$468.03	$0.00	$468.03	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$463.90	$37.95	$501.85	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$454.93	$76.02	$530.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$454.93	$110.37	$565.30	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$454.93	$155.85	$610.78	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$459.93	$71.22	$531.15	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$439.87	$0.00	$439.87	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$436.11	$4.36	$440.47	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$408.84	$83.43	$492.27	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$378.56	$125.11	$503.67	$0.00	$0.00	3.5952	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHOLAR, ANITA M CHECK 196	$-495.86	$0.00
07/03/2024	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$495.86	$495.86
08/17/2023	PAYMENT	SHOLAR, ANITA M CHECK 194	$-459.87	$0.00
07/13/2023	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$459.87	$459.87
08/22/2022	PAYMENT	SHOLAR, ANITA CREDIT: D	$-468.03	$0.00
07/07/2022	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$468.03	$468.03
03/02/2022	PAYMENT	SHOLAR, ANITA M & CLOUSE BRENT CHECK NUM: 186	$-501.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.05	$501.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.90	$480.80
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.00	$468.90
07/12/2021	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$463.90	$463.90
03/31/2021	PAYMENT	SHOLAR, ANITA CREDIT: D	$-1,707.03	$0.00
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$1,707.03
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,701.13
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.85	$1,700.03
03/01/2021	INTEREST	Monthly Interest	$7.58	$1,668.18
02/01/2021	INTEREST	Monthly Interest	$7.58	$1,660.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.64	$1,653.02
01/03/2021	INTEREST	Monthly Interest	$7.58	$1,632.38
12/15/2020	INTEREST	Monthly Interest	$7.58	$1,624.80
12/15/2020	INTEREST	Monthly Interest	$7.58	$1,617.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.65	$1,609.64
12/04/2020	INTEREST	Monthly Interest	$7.58	$1,597.99
12/03/2020	INTEREST	Monthly Interest	$7.58	$1,590.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.88	$1,582.83
11/17/2020	INTEREST	Monthly Interest	$7.58	$1,577.95
10/21/2020	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$454.93	$1,570.37
06/30/2020	INTEREST	Monthly Interest	$7.58	$1,115.44
06/01/2020	INTEREST	Monthly Interest	$7.58	$1,107.86
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,100.28
05/01/2020	INTEREST	Monthly Interest	$3.79	$1,097.93
04/03/2020	INTEREST	Monthly Interest	$3.79	$1,094.14
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,090.35
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.85	$1,089.25
03/02/2020	INTEREST	Monthly Interest	$3.79	$1,057.40
02/03/2020	INTEREST	Monthly Interest	$3.79	$1,053.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.64	$1,049.82
01/03/2020	INTEREST	Monthly Interest	$3.79	$1,029.18
12/02/2019	INTEREST	Monthly Interest	$3.79	$1,025.39
11/06/2019	INTEREST	Monthly Interest	$3.79	$1,021.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.65	$1,017.81
10/01/2019	INTEREST	Monthly Interest	$3.79	$1,006.16
09/03/2019	INTEREST	Monthly Interest	$3.79	$1,002.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.88	$998.58
08/01/2019	INTEREST	Monthly Interest	$3.79	$993.70
07/03/2019	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$454.93	$989.91
07/01/2019	INTEREST	Monthly Interest	$3.79	$534.98
06/03/2019	INTEREST	Monthly Interest	$3.79	$531.19
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$527.40
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$525.05
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.85	$523.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.64	$492.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.65	$471.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.88	$459.81
07/03/2018	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$454.93	$454.93
04/04/2018	PAYMENT	SHOLAR, ANITA M & CLOUSE BRENT CHECK NUM: 251	$-531.15	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$531.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.20	$530.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.94	$497.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.90	$476.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$465.01
07/03/2017	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$459.93	$459.93
07/29/2016	PAYMENT	SHOLAR, ANITA M & CLOUSE BRENT CHECK NUM: 235	$-439.87	$0.00
07/01/2016	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$439.87	$439.87
10/22/2015	PAYMENT	SHOLAR, ANITA CREDIT: D	$-1,436.41	$0.00
10/22/2015	AMENDMENT	CC PMT RECD BEFORE PENLTY DATE	$-10.91	$1,436.41
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.91	$1,447.32
10/01/2015	INTEREST	Monthly Interest	$6.56	$1,436.41
09/01/2015	INTEREST	Monthly Interest	$6.56	$1,429.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$1,423.29
08/03/2015	INTEREST	Monthly Interest	$6.56	$1,418.93
07/01/2015	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$436.11	$1,412.37
07/01/2015	INTEREST	Monthly Interest	$6.56	$976.26
06/01/2015	INTEREST	Monthly Interest	$6.56	$969.70
05/01/2015	INTEREST	Monthly Interest	$3.15	$963.14
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$959.99
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$957.49
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.62	$954.99
03/02/2015	INTEREST	Monthly Interest	$3.15	$926.37
02/02/2015	INTEREST	Monthly Interest	$3.15	$923.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.41	$920.07
01/02/2015	INTEREST	Monthly Interest	$3.15	$901.66
11/26/2014	INTEREST	Monthly Interest	$3.15	$898.51
11/03/2014	INTEREST	Monthly Interest	$3.15	$895.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.24	$892.21
10/01/2014	INTEREST	Monthly Interest	$3.15	$881.97
09/02/2014	INTEREST	Monthly Interest	$3.15	$878.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$875.67
07/31/2014	INTEREST	Monthly Interest	$3.15	$871.56
07/07/2014	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$408.84	$868.41
07/01/2014	INTEREST	Monthly Interest	$3.15	$459.57
06/02/2014	PENALTY	RECORDING FEE	$15.00	$456.42
06/02/2014	INTEREST	Monthly Interest	$3.15	$441.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$438.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.50	$435.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.07	$409.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.53	$391.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.86	$382.42
07/01/2013	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$378.56	$378.56
04/10/2013	PAYMENT	SHOLAR, RONALD & ANITA CHECK NUM: 2112	$-438.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.72	$438.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.18	$412.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.54	$395.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$385.48
07/06/2012	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$381.66	$381.66
02/21/2012	PAYMENT	SHOLAR, ANITA M & CLOUSE BRENT CHECK BANK: 94-72/1224 NUM: 1288	$-1,075.62	$0.00
02/01/2012	INTEREST	Monthly Interest	$3.73	$1,075.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.39	$1,071.89
01/03/2012	INTEREST	Monthly Interest	$3.73	$1,050.50
12/01/2011	INTEREST	Monthly Interest	$3.73	$1,046.77
11/01/2011	INTEREST	Monthly Interest	$3.73	$1,043.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.88	$1,039.31
10/03/2011	INTEREST	Monthly Interest	$3.73	$1,027.43
09/01/2011	INTEREST	Monthly Interest	$3.73	$1,023.70
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.75	$1,019.97
08/01/2011	INTEREST	Monthly Interest	$3.73	$1,015.22
07/06/2011	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$475.37	$1,011.49
07/05/2011	INTEREST	Monthly Interest	$3.73	$536.12
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$532.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$517.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.37	$515.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.17	$484.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.20	$463.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.48	$452.65
07/08/2010	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$448.17	$448.17
03/01/2010	PAYMENT	SHOLAR, ANITA M CASH	$-937.13	$0.00
02/01/2010	INTEREST	Monthly Interest	$3.21	$937.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.67	$933.92
01/04/2010	INTEREST	Monthly Interest	$3.21	$915.25
12/01/2009	INTEREST	Monthly Interest	$3.21	$912.04
11/02/2009	INTEREST	Monthly Interest	$3.21	$908.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.37	$905.62
10/05/2009	INTEREST	Monthly Interest	$3.21	$895.25
09/01/2009	INTEREST	Monthly Interest	$3.21	$892.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$888.83
08/03/2009	INTEREST	Monthly Interest	$3.21	$884.68
07/09/2009	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$414.96	$881.47
07/02/2009	INTEREST	Monthly Interest	$3.21	$466.51
06/01/2009	PENALTY	recording fee	$15.00	$463.30
06/01/2009	INTEREST	Monthly Interest	$3.21	$448.30
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$445.09
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$443.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.34	$416.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.63	$398.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$389.15
07/10/2008	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$385.30	$385.30
08/06/2007	PAYMENT	SHOLAR, ANITA M CHECK BANK: 94-72/1224 NUM: 1266	$-356.77	$0.00
07/05/2007	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$356.77	$356.77
05/22/2007	PAYMENT	SHOLAR, ANITA M CHECK BANK: 94-72/1224 NUM: 1254	$-523.15	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$523.15
05/01/2007	INTEREST	Monthly Interest	$1.16	$521.15
04/02/2007	INTEREST	Monthly Interest	$1.16	$519.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.87	$518.83
03/01/2007	INTEREST	Monthly Interest	$1.16	$497.96
02/01/2007	INTEREST	Monthly Interest	$1.16	$496.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.42	$495.64
01/02/2007	INTEREST	Monthly Interest	$1.16	$482.22
12/04/2006	INTEREST	Monthly Interest	$1.16	$481.06
11/01/2006	INTEREST	Monthly Interest	$1.16	$479.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.45	$478.74
10/02/2006	INTEREST	Monthly Interest	$1.16	$471.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$470.13
09/01/2006	INTEREST	Monthly Interest	$1.16	$467.15
08/01/2006	INTEREST	Monthly Interest	$1.16	$465.99
07/11/2006	BILL	SHOLAR, ANITA M & CLOUSE BRENT	$298.15	$464.83
07/03/2006	INTEREST	Monthly Interest	$1.16	$166.68
06/05/2006	PENALTY	Recording Fee	$15.00	$165.52
06/01/2006	INTEREST	Monthly Interest	$1.16	$150.52
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$149.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.93	$148.36
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.77	$141.43
10/11/2005	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 5932	$-69.33	$138.66
08/05/2005	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 5902	$-69.36	$207.99
07/15/2005	BILL	PARKINSON, ZELDON E TRUST	$277.35	$277.35
07/23/2004	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 5778	$-275.46	$0.00
07/07/2004	BILL	PARKINSON, ZELDON E TRUST	$275.46	$275.46
07/22/2003	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 5606	$-241.19	$0.00
07/09/2003	BILL	PARKINSON, ZELDON E TRUST	$241.19	$241.19
01/23/2003	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 5516	$-2.36	$0.00
11/22/2002	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94=8401/3224 NUM: 5492	$-177.15	$2.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.51
08/19/2002	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8441/3224 NUM: 3819	$-59.06	$177.15
07/08/2002	BILL	PARKINSON, ZELDON E TRUST	$236.21	$236.21
01/18/2002	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 5327	$-105.82	$0.00
10/17/2001	PAYMENT	PARKINSON, ZELDON E TRUST CREDIT: B BANK: 94-8401/3224 NUM: 5233	$-55.03	$105.82
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$160.85
08/13/2001	PAYMENT	PARKINSON, ZELDON E CHECK BANK: 94-8401/3224 NUM: 5148	$-53.26	$158.73
07/10/2001	BILL	PARKINSON, ZELDON E TRUST	$211.99	$211.99
02/26/2001	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 4914	$-44.71	$0.00
01/17/2001	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 4855	$-44.71	$44.71
10/13/2000	PAYMENT	PARKINSON, ZELDON E CHECK BANK: 94-8401/3224 NUM: 4721	$-44.71	$89.42
08/16/2000	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 4653	$-45.02	$134.13
07/11/2000	BILL	PARKINSON, ZELDON E TRUST	$179.15	$179.15
03/14/2000	PAYMENT	PARKINSON, ZELDON E TRUST CREDIT: B BANK: 94-8401/3224 NUM: 4471	$-46.32	$0.00
01/21/2000	PAYMENT	PARKINSON, ZELDON E TRUST CHECK BANK: 94-8401/3224 NUM: 4411	$-44.54	$46.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.78	$90.86
10/15/1999	PAYMENT	PARKINSON, ZELDON E CHECK BANK: 94-8401/3224 NUM: 4300	$-44.54	$89.08
08/24/1999	PAYMENT	PARKINSON, ZELDON E CHECK BANK: 94-8401/3224 NUM: 4240	$-44.79	$133.62
07/13/1999	BILL	PARKINSON, ZELDON E TRUST	$178.41	$178.41
03/08/1999	PAYMENT	PARKINSON, ZELDON E TRUST CHECK	$-45.81	$0.00
01/21/1999	PAYMENT	PARKINSON, ZELDON E TRUST CHECK	$-45.29	$45.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.26	$91.10
11/18/1998	PAYMENT	PARKINSON, Z E & M J CHECK	$-43.55	$88.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$132.39
08/26/1998	PAYMENT	PARKINSON, ZELDON E CHECK	$-43.84	$130.65
07/14/1998	BILL	PARKINSON, ZELDON E TRUST	$174.49	$174.49
02/25/1998	PAYMENT	PARKINSON, ZELDON E CHECK	$-42.86	$0.00
12/29/1997	PAYMENT	PARKINSON, Z E & M J CHECK	$-42.86	$42.86
10/03/1997	PAYMENT	PARKINSON, ZELDON E CHECK	$-42.86	$85.72
08/28/1997	PAYMENT	PARKINSON, Z.E. & M.J. CHECK	$-43.11	$128.58
07/14/1997	BILL	PARKINSON, ZELDON E TRUST	$171.69	$171.69
03/07/1997	PAYMENT	PARKINSON, ZELDON E TRUST	$-48.02	$0.00
01/15/1997	PAYMENT	PARKINSON, ZELDON E TRUST	$-54.02	$48.02
10/22/1996	PAYMENT	PARKINSON, Z E & M J	$-50.02	$102.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.00	$152.06
07/29/1996	PAYMENT	PARKINSON, Z.E. & M.J.	$-50.33	$150.06
07/15/1996	BILL	PARKINSON, ZELDON E TRUST	$200.39	$200.39