Tax Account 06-0181-72
Owners
MAYFIELD MONTY W ETAL
11325 VISTA AVE
GRASS VALLEY, CA 95945
MAYFIELD KENNETH V
MAYFIELD MONTY W
MAYFIELD TERRY VERNE
MAYFIELD WESLEY J
Account Summary
| Account ID | 06-0181-72 |
|---|---|
| Account Type | Real Estate |
| Location | 5350 PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $939.99 |
| Total | $939.99 |
| Paid | $939.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $915.76 | $29.46 | $945.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $892.23 | $0.00 | $892.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $854.97 | $0.00 | $854.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $857.29 | $10.24 | $867.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $835.47 | $7.49 | $842.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $819.74 | $7.08 | $826.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $825.56 | $7.16 | $832.72 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $839.77 | $0.00 | $839.77 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $849.65 | $0.00 | $849.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $828.68 | $14.36 | $843.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | MAYFIELD TERRY EC WF - 024080623037172 | $-939.99 | $0.00 |
| 07/05/2024 | BILL | MAYFIELD MONTY W ETAL | $939.99 | $939.99 |
| 01/05/2024 | PAYMENT | MAYFIELD TERRY EC WF - 024010523019631 | $-945.22 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $945.22 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.28 | $944.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.18 | $923.94 |
| 07/06/2023 | BILL | MAYFIELD MONTY W ETAL | $915.76 | $915.76 |
| 07/20/2022 | PAYMENT | MAYFIELD, TERRY CHECK NUM: WF E-BOX 0720 | $-892.23 | $0.00 |
| 07/07/2022 | BILL | MAYFIELD MONTY W ETAL | $892.23 | $892.23 |
| 12/14/2021 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 021121409010867 | $-426.00 | $0.00 |
| 09/08/2021 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 021090809015277 | $-213.00 | $426.00 |
| 07/26/2021 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 021072609006900 | $-215.97 | $639.00 |
| 07/08/2021 | BILL | MAYFIELD MONTY W ETAL | $854.97 | $854.97 |
| 04/02/2021 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 021040209011757 | $-10.24 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.24 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.26 | $7.74 |
| 01/06/2021 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 021010609018527 | $-214.00 | $7.48 |
| 12/10/2020 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 020121009007395 | $-428.00 | $221.48 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.48 | $649.48 |
| 07/30/2020 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 020073009007649 | $-215.29 | $642.00 |
| 07/10/2020 | BILL | MAYFIELD MONTY W ETAL | $857.29 | $857.29 |
| 02/24/2020 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 020022409009214 | $-7.49 | $0.00 |
| 02/07/2020 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 020020709012378 | $-208.00 | $7.49 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.25 | $215.49 |
| 12/19/2019 | PAYMENT | TERRY MAYFIELD CHECK NUM: WF E-BOX 12/19 | $-416.00 | $215.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.24 | $631.24 |
| 07/19/2019 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 019071909012141 | $-211.47 | $624.00 |
| 07/08/2019 | BILL | MAYFIELD MONTY W ETAL | $835.47 | $835.47 |
| 02/14/2019 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 019021309014694 | $-189.86 | $0.00 |
| 12/05/2018 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 018120509023220 | $-429.22 | $189.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.08 | $619.08 |
| 07/19/2018 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 018071809015715 | $-207.74 | $612.00 |
| 07/05/2018 | BILL | MAYFIELD MONTY W ETAL | $819.74 | $819.74 |
| 02/12/2018 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 018021209078711 | $-204.16 | $0.00 |
| 12/15/2017 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 017121509106320 | $-206.00 | $204.16 |
| 11/01/2017 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 017110109143486 | $-215.00 | $410.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.16 | $625.16 |
| 08/09/2017 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 017080909117141 | $-207.56 | $618.00 |
| 07/11/2017 | BILL | MAYFIELD MONTY W ETAL | $825.56 | $825.56 |
| 02/21/2017 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 017022109085870 | $-209.00 | $0.00 |
| 12/27/2016 | PAYMENT | MAYFIELD, TERRY CHECK BANK: WF INTERNET NUM: 016122409072183 | $-209.00 | $209.00 |
| 09/12/2016 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 016091209072317 | $-209.00 | $418.00 |
| 08/03/2016 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 016080309149640 | $-212.77 | $627.00 |
| 07/07/2016 | BILL | MAYFIELD MONTY W ETAL | $839.77 | $839.77 |
| 02/25/2016 | PAYMENT | MAYFIELD MONTY W ETAL CHECK NUM: WF INTERNET | $-200.65 | $0.00 |
| 11/30/2015 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 015112709010990 | $-212.00 | $200.65 |
| 09/24/2015 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 015092409007433 | $-212.00 | $412.65 |
| 08/12/2015 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 015081209013846 | $-225.00 | $624.65 |
| 07/02/2015 | BILL | MAYFIELD MONTY W ETAL | $849.65 | $849.65 |
| 02/06/2015 | PAYMENT | MAYFIELD, TERRY CHECK NUM: WF INTERNET | $-420.08 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.16 | $420.08 |
| 10/29/2014 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 014102909013658 | $-215.28 | $412.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.20 | $628.20 |
| 08/07/2014 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 014080709011853 | $-207.68 | $621.00 |
| 07/03/2014 | BILL | MAYFIELD MONTY W ETAL | $828.68 | $828.68 |
| 02/06/2014 | PAYMENT | MAYFIELD, TERRY CHECK NUM: WF EBOX | $-198.96 | $0.00 |
| 12/04/2013 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 013120409030807 | $-411.00 | $198.96 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.96 | $609.96 |
| 08/08/2013 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 013080809012331 | $-204.68 | $603.00 |
| 07/02/2013 | BILL | MAYFIELD MONTY W ETAL | $807.68 | $807.68 |
| 02/20/2013 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 013022009014773 | $-196.00 | $0.00 |
| 01/17/2013 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 013011709012283 | $-196.00 | $196.00 |
| 09/18/2012 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 012091809011097 | $-196.00 | $392.00 |
| 08/01/2012 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 012080109023855 | $-199.30 | $588.00 |
| 07/10/2012 | BILL | MAYFIELD MONTY W ETAL | $787.30 | $787.30 |
| 04/05/2012 | PAYMENT | MAYFIELD TERRY V & MONTY W CHECK NUM: 261 | $-9.52 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $9.52 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.23 | $7.02 |
| 02/13/2012 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 012021109013400 | $-191.00 | $6.79 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $197.79 |
| 12/14/2011 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 011121409019571 | $-191.00 | $197.56 |
| 10/19/2011 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 011101909018133 | $-191.00 | $388.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.56 | $579.56 |
| 08/10/2011 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 011081009019820 | $-194.52 | $573.00 |
| 07/11/2011 | BILL | MAYFIELD MONTY W ETAL | $767.52 | $767.52 |
| 02/17/2011 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 011021709011512 | $-187.00 | $0.00 |
| 12/28/2010 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 809011846 | $-187.00 | $187.00 |
| 09/29/2010 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 909018098 | $-187.00 | $374.00 |
| 08/04/2010 | PAYMENT | MAYFIELD TERRY CHECK BANK: WF INTERNET NUM: 409070299 | $-187.31 | $561.00 |
| 07/09/2010 | BILL | MAYFIELD MONTY W ETAL | $748.31 | $748.31 |
| 04/01/2010 | PAYMENT | MAYFIELD TERRY CHECK NUM: 4063281 | $-191.53 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $191.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.28 | $189.28 |
| 12/09/2009 | PAYMENT | TERRY MAYFIELD CHECK NUM: 107771783 | $-182.00 | $182.00 |
| 09/11/2009 | PAYMENT | MAYFIELD TERRY CHECK BANK: 56*382 NUM: 72841273 | $-182.00 | $364.00 |
| 08/07/2009 | PAYMENT | MAYFIELD, TERRY CHECK BANK: 56 382 NUM: 070876217 | $-183.66 | $546.00 |
| 07/10/2009 | BILL | MAYFIELD MONTY W ETAL | $729.66 | $729.66 |
| 03/02/2009 | PAYMENT | MAYFIELD, TERRY V & MONTY W CHECK BANK: 94 7074 NUM: 256 | $-177.00 | $0.00 |
| 12/10/2008 | PAYMENT | MAYFIELD MONTY W & TERRY VERNE CHECK BANK: 94/7074 NUM: 255 | $-177.00 | $177.00 |
| 10/06/2008 | PAYMENT | MAYFIELD, TERRY V & MONTY W CHECK BANK: 94 7074 NUM: 253 | $-177.00 | $354.00 |
| 08/04/2008 | PAYMENT | MAYFIELD, TERRY V & MONTY W CHECK BANK: 94 7074 NUM: 252 | $-178.25 | $531.00 |
| 07/10/2008 | BILL | MAYFIELD MONTY W & TERRY VERNE | $709.25 | $709.25 |
| 03/03/2008 | PAYMENT | MAYFIELD, TERRY V & MONTY W CHECK BANK: 94 7074 NUM: 1032 | $-163.00 | $0.00 |
| 12/24/2007 | PAYMENT | MAYFIELD MONTY W & TERRY VERNE CHECK BANK: 94 7074 NUM: 1031 | $-163.00 | $163.00 |
| 09/17/2007 | PAYMENT | TERRY MAYFIELD CHECK BANK: 94*7074 NUM: 1028 | $-163.00 | $326.00 |
| 08/07/2007 | PAYMENT | MAYFIELD, TERRY V & MONTY W CHECK BANK: 94 7074 NUM: 1026 | $-165.49 | $489.00 |
| 07/12/2007 | BILL | MAYFIELD MONTY W & TERRY VERNE | $654.49 | $654.49 |
| 02/20/2007 | PAYMENT | MAYFIELD MONTY W & TERRY VERNE CHECK BANK: 94*7074 NUM: 1025 | $-158.00 | $0.00 |
| 12/07/2006 | PAYMENT | MAYFIELD MONTY W & TERRY VERNE CHECK BANK: 94*7074 NUM: 1022 | $-158.00 | $158.00 |
| 09/07/2006 | PAYMENT | MAYFIELD MONTY W & TERRY V CHECK BANK: 947074 NUM: 1019 | $-158.00 | $316.00 |
| 08/16/2006 | PAYMENT | MAYFIELD MONTY W & TERRY V CHECK BANK: 947074 NUM: 1018 | $-161.84 | $474.00 |
| 07/06/2006 | BILL | MAYFIELD MONTY W & TERRY VERNE | $635.84 | $635.84 |
| 02/14/2006 | PAYMENT | MAYFIELD TERRY/SUSAN CHECK BANK: 1135 NUM: 192 | $-152.00 | $0.00 |
| 10/17/2005 | PAYMENT | MAYFIELD MONTY W & TERRY VERNE CHECK BANK: 11*35 NUM: 359 | $-152.00 | $152.00 |
| 08/12/2005 | PAYMENT | MAYFIELD, TERRY V & SUSAN Y CHECK BANK: 11 35 NUM: 315 | $-307.20 | $304.00 |
| 07/18/2005 | BILL | MAYFIELD MONTY W & TERRY VERNE | $611.20 | $611.20 |
| 08/04/2004 | PAYMENT | MAYFIELD MONTY W & TERRY VERNE CHECK BANK: 11*35 NUM: 2225 | $-509.92 | $0.00 |
| 07/06/2004 | BILL | MAYFIELD MONTY W & TERRY VERNE | $509.92 | $509.92 |
| 04/13/2004 | PAYMENT | PLACER CREDIT UNION CHECK BANK: 90-7150 NUM: 345765 | $-520.48 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $520.48 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.36 | $515.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.22 | $484.12 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.30 | $463.90 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.60 | $452.60 |
| 07/18/2003 | BILL | MAYFIELD MONTY W & TERRY VERNE | $448.00 | $448.00 |
| 08/20/2002 | PAYMENT | MAYFIELD MONTY W CHECK BANK: 94-7074 NUM: 1095 | $-411.85 | $0.00 |
| 07/08/2002 | BILL | MAYFIELD MONTY W & TERRY VERNE | $411.85 | $411.85 |
| 01/08/2002 | PAYMENT | MAYFIELD MONTY CHECK BANK: 94-7074 NUM: 1066 | $-114.42 | $0.00 |
| 11/16/2001 | PAYMENT | MAYFIELD MONTY W CHECK BANK: 94-7074 NUM: 1065 | $-220.04 | $114.42 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.40 | $334.46 |
| 08/08/2001 | PAYMENT | MAYFIELD PATRICIA M CHECK BANK: 90-7477 NUM: 6763 | $-141.02 | $330.06 |
| 07/11/2001 | BILL | MAYFIELD MONTY W & PATRICIA M | $471.08 | $471.08 |
| 03/08/2001 | PAYMENT | MAYFIELD PATRICIA CHECK BANK: 90-7477 NUM: 6688 | $-102.21 | $0.00 |
| 12/11/2000 | PAYMENT | MAYFIELD PATRICIA M. CHECK BANK: 90-7477 NUM: 6648 | $-102.21 | $102.21 |
| 10/06/2000 | PAYMENT | MAYFIELD MONTY CHECK BANK: 90-7477 NUM: 6611 | $-102.21 | $204.42 |
| 08/01/2000 | PAYMENT | MAYFIELD MONTY & PATRIC M CHECK BANK: 90-7477 NUM: 6582 | $-133.17 | $306.63 |
| 07/06/2000 | BILL | MAYFIELD MONTY W & PATRICIA M | $439.80 | $439.80 |
| 12/27/1999 | PAYMENT | LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 15177 | $-380.95 | $0.00 |
| 12/27/1999 | PAYMENT | LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 15308 | $-110.56 | $380.95 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.61 | $491.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.66 | $478.90 |
| 07/12/1999 | BILL | O'DONNELL DANIEL | $473.24 | $473.24 |
| 10/23/1998 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3.30 | $0.00 |
| 10/23/1998 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-125.89 | $3.30 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.30 | $129.19 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.47 | $125.89 |
| 07/09/1998 | BILL | NORRIS WALLACE & RENAE | $124.42 | $124.42 |
| 08/06/1997 | PAYMENT | NORRIS WALLACE & RENAE | $-32.95 | $0.00 |
| 07/23/1997 | BILL | NORRIS WALLACE & RENAE | $32.95 | $32.95 |
| 10/25/1996 | PAYMENT | NORRIS WALLACE | $-37.54 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.72 | $37.54 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $35.82 |
| 07/11/1996 | BILL | NORRIS WALLACE & RENAE | $34.44 | $34.44 |