Tax Account 14-0084-06

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Owners

PETTIT FRANCES VERNON
4120 CESSNA DR
WINNEMUCCA, NV 89445

PETTIT FRANCIS VERNON

Account Summary

Account ID	14-0084-06
Account Type	Real Estate
Location	4120 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-06

Account Type

Real Estate

Location

4120 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.03
Total	$947.03
Paid	$947.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$947.03

Total

$947.03

Paid

$947.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.03	$0.00	$239.03	$239.03	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.88	$0.00	$884.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$827.33	$25.36	$852.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$797.08	$105.93	$903.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$769.75	$172.50	$942.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$750.10	$6.48	$756.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$775.87	$134.06	$909.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$745.18	$182.25	$927.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$759.16	$191.60	$950.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$756.32	$115.02	$871.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$784.48	$147.80	$932.28	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$776.14	$212.98	$989.12	$0.00	$0.00	2.3063	3.0

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
2018-2019	S52	Recording Fees	35.00	35.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-236.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-236.00	$236.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.03	$708.00
07/05/2024	BILL	PETTIT FRANCES VERNON	$947.03	$947.03
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.00	$442.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-221.88	$663.00
07/06/2023	BILL	PETTIT FRANCES VERNON	$884.88	$884.88
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$0.00
01/06/2023	PAYMENT	AMROCK LLC - NEVADA CHECK 343258	$-206.00	$206.00
01/06/2023	PAYMENT	AMROCK LLC - NEVADA CHECK 343259	$-440.69	$412.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.07	$852.69
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.29	$834.62
07/07/2022	BILL	PETTIT FRANCES VERNON	$827.33	$827.33
04/19/2022	PAYMENT	PETTIT FRANCES CREDIT: D NUM: DEBIT 0675	$-1,475.26	$0.00
04/19/2022	PAYMENT	PETTIE FRANCES CREDIT: D NUM: DEBIT 8833	$-370.00	$1,475.26
04/06/2022	INTEREST	Monthly Interest	$5.51	$1,845.26
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,839.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.24	$1,837.25
03/01/2022	INTEREST	Monthly Interest	$5.51	$1,789.01
02/02/2022	INTEREST	Monthly Interest	$5.51	$1,783.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.02	$1,777.99
01/03/2022	INTEREST	Monthly Interest	$5.51	$1,746.97
12/01/2021	INTEREST	Monthly Interest	$5.51	$1,741.46
11/01/2021	INTEREST	Monthly Interest	$5.51	$1,735.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.25	$1,730.44
10/01/2021	INTEREST	Monthly Interest	$5.51	$1,713.19
09/01/2021	INTEREST	Monthly Interest	$5.51	$1,707.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.92	$1,702.17
08/02/2021	INTEREST	Monthly Interest	$5.51	$1,695.25
07/08/2021	BILL	PETTIT FRANCES VERNON	$797.08	$1,689.74
07/01/2021	INTEREST	Monthly Interest	$5.51	$892.66
06/01/2021	INTEREST	Monthly Interest	$5.51	$887.15
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$881.64
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$871.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.32	$869.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.81	$822.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.59	$793.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.67	$776.42
07/10/2020	BILL	PETTIT FRANCES VERNON	$769.75	$769.75
12/13/2019	PAYMENT	PETTIT FRANCES CREDIT: D NUM: AMEX	$-343.94	$0.00
10/04/2019	PAYMENT	FRANCIS PETTIT CREDIT: D NUM: DEBIT 6634	$-250.00	$343.94
09/20/2019	PAYMENT	FRANCIS V PETTIT CREDIT: D NUM: VISA 6634	$-2,000.00	$593.94
09/03/2019	INTEREST	Monthly Interest	$10.58	$2,593.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.48	$2,583.36
08/01/2019	INTEREST	Monthly Interest	$10.58	$2,576.88
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$750.10	$2,566.30
07/01/2019	INTEREST	Monthly Interest	$10.58	$1,816.20
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,805.62
06/01/2019	INTEREST	Monthly Interest	$10.58	$1,770.62
05/01/2019	INTEREST	Monthly Interest	$5.31	$1,760.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,754.73
04/02/2019	INTEREST	Monthly Interest	$5.31	$1,744.73
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,739.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.30	$1,731.42
03/04/2019	INTEREST	Monthly Interest	$5.31	$1,687.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.49	$1,681.81
01/03/2019	INTEREST	Monthly Interest	$5.31	$1,653.32
12/03/2018	INTEREST	Monthly Interest	$5.31	$1,648.01
11/02/2018	INTEREST	Monthly Interest	$5.31	$1,642.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.84	$1,637.39
10/01/2018	INTEREST	Monthly Interest	$5.31	$1,621.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.35	$1,616.24
08/15/2018	PAYMENT	PETTIT, FRANCIS CREDIT: D BANK: OP INTERNET NUM: 816260	$-950.76	$1,609.89
08/01/2018	INTEREST	Monthly Interest	$10.74	$2,560.65
07/05/2018	BILL	PETTIT FRANCIS VERNON	$740.87	$2,549.91
07/02/2018	INTEREST	Monthly Interest	$10.74	$1,809.04
06/01/2018	INTEREST	Monthly Interest	$10.74	$1,798.30
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,787.56
05/01/2018	INTEREST	Monthly Interest	$5.43	$1,777.56
04/03/2018	INTEREST	Monthly Interest	$5.43	$1,772.13
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,766.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.60	$1,764.45
03/01/2018	INTEREST	Monthly Interest	$5.43	$1,719.85
02/01/2018	INTEREST	Monthly Interest	$5.43	$1,714.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.69	$1,708.99
01/02/2018	INTEREST	Monthly Interest	$5.43	$1,680.30
12/01/2017	INTEREST	Monthly Interest	$5.43	$1,674.87
11/01/2017	INTEREST	Monthly Interest	$5.43	$1,669.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.96	$1,664.01
10/02/2017	INTEREST	Monthly Interest	$5.43	$1,648.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.41	$1,642.62
09/01/2017	INTEREST	Monthly Interest	$5.43	$1,636.21
08/01/2017	INTEREST	Monthly Interest	$5.43	$1,630.78
07/11/2017	BILL	PETTIT FRANCIS VERNON	$745.18	$1,625.35
07/03/2017	INTEREST	Monthly Interest	$5.43	$880.17
06/01/2017	INTEREST	Monthly Interest	$5.43	$874.74
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$869.31
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$859.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.58	$857.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.35	$811.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.36	$782.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$765.77
07/07/2016	BILL	PETTIT FRANCIS VERNON	$759.16	$759.16
05/16/2016	PAYMENT	PETIT FRANCIS CASH	$-871.34	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$871.34
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$861.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.38	$853.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.18	$808.21
12/11/2015	PAYMENT	PETTIT FRANCIS V CREDIT: D NUM: MC 7091	$-1,921.40	$779.03
12/01/2015	INTEREST	Monthly Interest	$11.21	$2,700.43
11/02/2015	INTEREST	Monthly Interest	$11.21	$2,689.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.22	$2,678.01
10/01/2015	INTEREST	Monthly Interest	$11.21	$2,661.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.49	$2,650.58
08/03/2015	INTEREST	Monthly Interest	$11.21	$2,644.09
07/02/2015	BILL	PETTIT FRANCIS VERNON	$756.32	$2,632.88
07/01/2015	INTEREST	Monthly Interest	$11.21	$1,876.56
06/01/2015	INTEREST	Monthly Interest	$11.21	$1,865.35
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,854.14
05/01/2015	INTEREST	Monthly Interest	$5.57	$1,844.14
04/01/2015	INTEREST	Monthly Interest	$5.57	$1,838.57
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,833.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.35	$1,830.50
03/02/2015	INTEREST	Monthly Interest	$5.57	$1,783.15
02/02/2015	INTEREST	Monthly Interest	$5.57	$1,777.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.44	$1,772.01
01/02/2015	INTEREST	Monthly Interest	$5.57	$1,741.57
12/01/2014	INTEREST	Monthly Interest	$5.57	$1,736.00
11/05/2014	INTEREST	Monthly Interest	$5.57	$1,730.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.91	$1,724.86
10/02/2014	INTEREST	Monthly Interest	$5.57	$1,707.95
09/02/2014	INTEREST	Monthly Interest	$5.57	$1,702.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.76	$1,696.81
08/01/2014	INTEREST	Monthly Interest	$5.57	$1,690.05
07/03/2014	BILL	PETTIT FRANCIS VERNON	$784.48	$1,684.48
07/01/2014	INTEREST	Monthly Interest	$5.57	$900.00
06/02/2014	INTEREST	Monthly Interest	$5.57	$894.43
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$888.86
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$878.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.77	$876.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.07	$829.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.70	$799.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.68	$782.82
07/02/2013	BILL	PETTIT FRANCIS VERNON	$776.14	$776.14
04/22/2013	PAYMENT	PETTIT FRANCIS VERNON CASH	$-15.27	$0.00
04/22/2013	PAYMENT	PETTIT FRANCIS VERNON CASH	$-860.00	$15.27
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$875.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.55	$872.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.94	$826.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.65	$796.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.68	$779.63
07/10/2012	BILL	PETTIT FRANCIS VERNON	$772.95	$772.95
08/16/2011	PAYMENT	PETTIT, FRANCIS VERNON CREDIT: D BANK: OP INTERNET NUM: 01176P	$-1,665.81	$0.00
08/01/2011	INTEREST	Monthly Interest	$6.39	$1,665.81
07/11/2011	BILL	PETTIT FRANCIS VERNON	$752.17	$1,659.42
07/01/2011	INTEREST	Monthly Interest	$6.39	$907.25
06/01/2011	INTEREST	Monthly Interest	$6.39	$900.86
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$894.47
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$884.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.69	$882.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.56	$828.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.25	$793.97
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.76	$774.72
07/09/2010	BILL	PETTIT FRANCIS VERNON	$766.96	$766.96
04/07/2010	PAYMENT	PETTIT FRANCIS VERNON CREDIT: D NUM: VISA 4483	$-865.12	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$865.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.51	$862.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.79	$810.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.81	$776.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.57	$757.76
07/10/2009	BILL	PETTIT FRANCIS VERNON	$750.19	$750.19
03/27/2009	PAYMENT	PETTIT, FRANCIS V CREDIT: D BANK: CREDIT CARD NUM: VISA 3046	$-848.15	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$848.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.48	$845.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.14	$794.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.47	$761.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.45	$742.81
07/10/2008	BILL	PETTIT FRANCIS VERNON	$735.36	$735.36
02/15/2008	PAYMENT	PETTIT FRANCIS VERNON CREDIT: D BANK: CREDIT CARD NUM: VISA 3046	$-773.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.24	$773.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.91	$741.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.17	$723.45
07/12/2007	BILL	PETTIT FRANCIS VERNON	$716.28	$716.28
01/19/2007	PAYMENT	PETTIT, FRANCIS V CREDIT: D BANK: CREDIT CARD NUM: VISA 3046	$-766.61	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.96	$766.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.79	$734.65
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.15	$716.86
07/06/2006	BILL	PETTIT FAMILY TRUST	$709.71	$709.71
08/11/2005	PAYMENT	PETTIT J L & JOSEPHINE E CHECK BANK: 687497 NUM: 6557	$-691.90	$0.00
07/18/2005	BILL	PETTIT FAMILY TRUST	$691.90	$691.90
08/04/2004	PAYMENT	PETTIT FAMILY TRUST CHECK BANK: 68*7497 NUM: 6404	$-687.35	$0.00
07/06/2004	BILL	PETTIT FAMILY TRUST	$687.35	$687.35
08/06/2003	PAYMENT	PETTIT J L & JOSEPHINE CHECK BANK: 68F7497 NUM: 6272	$-592.45	$0.00
07/18/2003	BILL	PETTIT FAMILY TRUST	$592.45	$592.45
07/23/2002	PAYMENT	PETTIT J L CHECK BANK: 68-7497 NUM: 6107	$-544.43	$0.00
07/08/2002	BILL	PETTIT FAMILY TRUST	$544.43	$544.43
07/23/2001	PAYMENT	PETTIT J L CHECK BANK: 68-7497 NUM: 5966	$-623.50	$0.00
07/11/2001	BILL	PETTIT FAMILY TRUST	$623.50	$623.50
08/03/2000	PAYMENT	PETTIT FAMILY TRUST CHECK BANK: 68-7497	$-577.00	$0.00
07/06/2000	BILL	PETTIT FAMILY TRUST	$577.00	$577.00
08/05/1999	PAYMENT	PETTIT JL 7 JOSEPHINE CHECK BANK: 68-7497 NUM: 5627	$-60.00	$0.00
07/23/1999	PAYMENT	PETTIT FAMILY TRUST CHECK BANK: 68-7497 NUM: 5616	$-591.18	$60.00
07/12/1999	BILL	PETTIT FAMILY TRUST	$651.18	$651.18
08/31/1998	PAYMENT	CHABOT PETE CHECK	$-107.88	$0.00
07/09/1998	BILL	CHABOT PETE	$107.88	$107.88
08/12/1997	PAYMENT	CHABOT PETE	$-111.16	$0.00
07/23/1997	BILL	CHABOT PETE	$111.16	$111.16
08/12/1996	PAYMENT	CHABOT PETE	$-116.65	$0.00
07/11/1996	BILL	CHABOT PETE	$116.65	$116.65

Tax Account 14-0084-06

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