Tax Account 007-510-02

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Owners

VERNAL FARMS, LLC
3915 LLANO ROAD
SANTA ROSA, CA 95407

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-510-02
Account Type	Real Estate
Location	10105 BRIDES WELLS RD BATTLE MTN
Balance	$2,692.12
Currently Due	$2,692.12

Account ID

007-510-02

Account Type

Real Estate

Location

10105 BRIDES WELLS RD
BATTLE MTN

Balance

$2,692.12

Currently Due

$2,692.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,519.04
Total	$6,695.16
Paid	$4,003.04
Balance	$2,692.12
Due	$2,692.12
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,519.04

Total

$6,695.16

Paid

$4,003.04

Balance

$2,692.12

Due

$2,692.12

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$2,745.04	$0.00	$2,745.04	$2,745.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,258.00	$50.32	$1,258.00	$0.00	$1,308.32
4	03/03/2025	03/13/2025	Past due	$1,258.00	$125.80	$1,258.00	$0.00	$2,692.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,146.10	$46.60	$6,192.70	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$5,980.31	$0.00	$5,980.31	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$5,660.57	$0.00	$5,660.57	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$5,566.91	$0.00	$5,566.91	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$5,047.28	$0.00	$5,047.28	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$4,790.99	$95.15	$4,886.14	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$4,530.93	$0.00	$4,530.93	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$4,290.13	$0.00	$4,290.13	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,299.15	$0.00	$3,299.15	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,964.67	$0.00	$2,964.67	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	1484.50	1484.50	.00	.00
2023-2024	S32	Antelope Valley- #57	1484.50	1484.50	.00	.00
2022-2023	S32	Antelope Valley- #57	1664.00	1664.00	.00	.00
2021-2022	S32	Antelope Valley- #57	1664.00	1664.00	.00	.00
2020-2021	S32	Antelope Valley- #57	1664.00	1664.00	.00	.00
2019-2020	S32	Antelope Valley- #57	1280.00	1280.00	.00	.00
2018-2019	S32	Antelope Valley- #57	1280.00	1280.00	.00	.00
2017-2018	S32	Antelope Valley- #57	1280.00	1280.00	.00	.00
2016-2017	S32	Antelope Valley- #57	1280.00	1280.00	.00	.00
2015-2016	S32	Antelope Valley- #57	512.00	512.00	.00	.00
2014-2015	S32	Antelope Valley- #57	384.00	384.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$125.80	$2,692.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.32	$2,566.32
08/19/2024	PAYMENT	NOMMSEN, CARL CHECK 3964	$-4,003.04	$2,516.00
07/15/2024	BILL	VERNAL FARMS, LLC	$6,519.04	$6,519.04
02/22/2024	PAYMENT	VERNAL FARMS, LLC CHECK 3900	$-46.60	$0.00
01/23/2024	PAYMENT	NOMMSEN, CARL CHECK 3887	$-2,330.00	$46.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.60	$2,376.60
09/29/2023	PAYMENT	NOMMSEN CARL CHECK BANK: 90-4389 NUM: 3837	$-1,165.00	$2,330.00
08/18/2023	PAYMENT	NOMMSEN, CARL CHECK BANK: 90-4389 NUM: 3816	$-2,651.10	$3,495.00
07/11/2023	BILL	VERNAL FARMS, LLC	$6,146.10	$6,146.10
02/27/2023	PAYMENT	NOMMENSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 3732	$-1,079.00	$0.00
01/05/2023	PAYMENT	NOMMSEN, CARL CHECK BANK: 90-4389 NUM: 3707	$-1,079.00	$1,079.00
10/03/2022	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 3659	$-1,079.00	$2,158.00
08/16/2022	PAYMENT	NOMMSEN, CAHTERINE CHECK BANK: 904389 NUM: 3633	$-2,743.31	$3,237.00
07/14/2022	BILL	VERNAL FARMS, LLC	$5,980.31	$5,980.31
03/15/2022	PAYMENT	NIMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3562	$-999.14	$0.00
12/28/2021	PAYMENT	NOMMSEN, CATHERINE CHECK BANK: 904389 NUM: 3524	$-999.14	$999.14
10/05/2021	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3475	$-999.14	$1,998.28
08/13/2021	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3441	$-2,663.15	$2,997.42
07/19/2021	BILL	VERNAL FARMS, LLC	$5,660.57	$5,660.57
03/02/2021	PAYMENT	NOMMSEN, CATHERINE CHECK BANK: 904389 NUM: 3346	$-975.72	$0.00
01/05/2021	PAYMENT	NOMMSEN, CATHERINE CHECK BANK: 904389 NUM: 3321	$-975.72	$975.72
09/29/2020	PAYMENT	NOMMSEN, CATHERINE CHECK BANK: 904389 NUM: 3263	$-975.72	$1,951.44
08/18/2020	PAYMENT	NOMMSEN, CATHERINE CHECK BANK: 904389 NUM: 3235	$-2,639.75	$2,927.16
07/08/2020	BILL	VERNAL FARMS, LLC	$5,566.91	$5,566.91
03/03/2020	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3131	$-941.82	$0.00
01/03/2020	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3098	$-941.82	$941.82
10/11/2019	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3040	$-941.82	$1,883.64
08/27/2019	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 3010	$-2,221.82	$2,825.46
07/14/2019	BILL	VERNAL FARMS, LLC	$5,047.28	$5,047.28
05/29/2019	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 2958	$-95.15	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$95.15
05/08/2019	PENALTY	2nd warning letter	$3.00	$88.15
05/08/2019	PENALTY	1st warning letter	$3.00	$85.15
03/27/2019	PAYMENT	NOMMSEN, CATHERINE CHECK BANK: 904389 NUM: 2920	$-877.74	$82.15
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.64	$959.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$914.25
01/22/2019	PAYMENT	VERNAL FARMS, LLC CHECK BANK: 904389 NUM: 2879	$-877.74	$912.85
10/24/2018	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 904389 NUM: 2822	$-877.74	$1,790.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.11	$2,668.33
08/14/2018	PAYMENT	NOMMSEN CARL & CATHERINE CHECK BANK: 904389 NUM: 2780	$-2,157.77	$2,633.22
07/11/2018	BILL	VERNAL FARMS, LLC	$4,790.99	$4,790.99
03/15/2018	PAYMENT	NOMMSEN CARL & CATHERINE CHECK BANK: 904389 NUM: 2672	$-812.73	$0.00
01/05/2018	PAYMENT	NOMMSEN CARL & CATHERINE CHECK BANK: 904389 NUM: 2627	$-812.73	$812.73
10/06/2017	PAYMENT	NOMMSEN CATHERINE CHECK BANK: 904389 NUM: 2556	$-812.73	$1,625.46
08/30/2017	PAYMENT	NOMMSEN CATHERINE CHECK BANK: 904389 NUM: 2534	$-2,092.74	$2,438.19
07/19/2017	BILL	VERNAL FARMS, LLC	$4,530.93	$4,530.93
02/28/2017	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2404	$-752.00	$0.00
01/05/2017	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2366	$-752.00	$752.00
10/03/2016	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2312	$-752.00	$1,504.00
08/17/2016	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2282	$-2,034.13	$2,256.00
07/14/2016	BILL	VERNAL FARMS, LLC	$4,290.13	$4,290.13
03/17/2016	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2174	$-696.00	$0.00
01/04/2016	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2117	$-696.00	$696.00
10/08/2015	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2053	$-696.00	$1,392.00
08/21/2015	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 2016	$-1,211.15	$2,088.00
07/09/2015	BILL	VERNAL FARMS, LLC	$3,299.15	$3,299.15
03/03/2015	PAYMENT	NOMMSEN,CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1892	$-645.00	$0.00
12/15/2014	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1838	$-645.00	$645.00
10/02/2014	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1781	$-645.00	$1,290.00
08/20/2014	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1749	$-1,029.67	$1,935.00
07/09/2014	BILL	VERNAL FARMS, LLC	$2,964.67	$2,964.67
02/27/2014	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4399 NUM: 1613	$-597.00	$0.00
01/03/2014	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1568	$-597.00	$597.00
10/01/2013	PAYMENT	VERNAL FARMS, LLC CHECK BANK: 90-4389 NUM: 1506	$-597.00	$1,194.00
08/21/2013	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1477	$-854.49	$1,791.00
07/11/2013	BILL	VERNAL FARMS, LLC	$2,645.49	$2,645.49
03/01/2013	PAYMENT	NOMMSE, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1346	$-553.00	$0.00
12/14/2012	PAYMENT	NOMMSEN, CATHERINE & CARL CHECK BANK: 90-4389 NUM: 1294	$-553.00	$553.00
09/27/2012	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1235	$-553.00	$1,106.00
08/23/2012	PAYMENT	NOMMSEN,CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1208	$-809.47	$1,659.00
07/13/2012	BILL	VERNAL FARMS, LLC	$2,468.47	$2,468.47
03/06/2012	PAYMENT	NOMMSEN,CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1078	$-512.15	$0.00
01/04/2012	PAYMENT	NOMMSEN,CARL & CATHERINE CHECK BANK: 90-4389 NUM: 1027	$-512.15	$512.15
10/04/2011	PAYMENT	NOMMSEN,CARL & CATHERINE CHECK BANK: 90-4389 NUM: 0962	$-512.15	$1,024.30
08/04/2011	PAYMENT	VERNAL FARMS, LLC CHECK BANK: 90-4389 NUM: 0912	$-512.15	$1,536.45
07/13/2011	BILL	VERNAL FARMS, LLC	$2,048.60	$2,048.60
03/18/2011	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 803	$-462.00	$0.00
12/30/2010	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 756	$-462.00	$462.00
10/05/2010	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 699	$-462.00	$924.00
08/26/2010	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 662	$-463.35	$1,386.00
07/08/2010	BILL	VERNAL FARMS, LLC	$1,849.35	$1,849.35
02/25/2010	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 528	$-428.08	$0.00
01/12/2010	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 498	$-428.08	$428.08
09/29/2009	PAYMENT	NOMMSEN, CARL & CAATHERINE CHECK BANK: 90-4389 NUM: 424	$-428.08	$856.16
08/17/2009	PAYMENT	NOMMSEN, CARL & CATHERINE CHECK BANK: 90-4389 NUM: 381	$-622.67	$1,284.24
07/13/2009	BILL	VERNAL FARMS, LLC	$1,906.91	$1,906.91
12/30/2008	PAYMENT	TRAVIS, CRAIG W CHECK BANK: 94-169 NUM: 5809	$-795.70	$0.00
10/13/2008	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 5712	$-397.85	$795.70
09/10/2008	PAYMENT	TRAVIS, CRAIG W CHECK BANK: 94-169 NUM: 5607	$-616.12	$1,193.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.70	$1,809.67
07/14/2008	BILL	TRAVIS, CRAIG W & JUDITH L	$1,785.97	$1,785.97
10/16/2007	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-178 NUM: 3233	$-23.00	$0.00
10/16/2007	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 4520	$-1,128.12	$23.00
10/11/2007	AMENDMENT	adj pmt amt gp	$0.18	$1,151.12
09/10/2007	PAYMENT	TRAVIS, CRAIG W CHECK BANK: 94-169 NUM: 5057	$-570.60	$1,150.94
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.82	$1,721.54
07/13/2007	BILL	TRAVIS, CRAIG W & JUDITH L	$1,698.72	$1,698.72
02/28/2007	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 4657	$-353.41	$0.00
12/21/2006	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 4426	$-353.41	$353.41
10/13/2006	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-7074 NUM: 2473	$-353.41	$706.82
09/07/2006	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 4246	$-548.00	$1,060.23
07/16/2006	BILL	TRAVIS, CRAIG W & JUDITH L	$1,608.23	$1,608.23
11/28/2005	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 3791	$-13.24	$0.00
11/03/2005	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 3737	$-992.73	$13.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.24	$1,005.97
08/25/2005	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 3592	$-525.49	$992.73
07/26/2005	BILL	TRAVIS, CRAIG W & JUDITH L	$1,518.22	$1,518.22
12/20/2004	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 3117	$-1,005.69	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.23	$1,005.69
08/02/2004	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 2828	$-525.39	$992.46
07/13/2004	BILL	TRAVIS, CRAIG W & JUDITH L	$1,517.85	$1,517.85
09/02/2003	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 2175	$-1,495.34	$0.00
07/22/2003	BILL	TRAVIS, CRAIG W & JUDITH L	$1,495.34	$1,495.34
12/03/2002	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 1603	$-588.28	$0.00
10/10/2002	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 1502	$-294.14	$588.28
08/23/2002	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 1379	$-488.73	$882.42
07/11/2002	BILL	TRAVIS, CRAIG W & JUDITH L	$1,371.15	$1,371.15
01/04/2002	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 2378	$-306.71	$0.00
11/26/2001	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 2332	$-306.71	$306.71
09/27/2001	PAYMENT	TRAVIS, CRAIG W CHECK BANK: 94-169 NUM: 2233	$-306.71	$613.42
08/24/2001	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 2357	$-501.50	$920.13
07/13/2001	BILL	TRAVIS, CRAIG W & JUDITH L	$1,421.63	$1,421.63
04/11/2001	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 2027	$-421.92	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$421.92
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.15	$419.92
12/19/2000	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 1867	$-428.67	$403.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.96	$832.44
09/28/2000	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 1706	$-403.77	$831.48
09/21/2000	PAYMENT	TRAVIS, CRAIG W & JUDITH L CHECK BANK: 94-169 NUM: 1686	$-598.53	$1,235.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.94	$1,833.78
07/10/2000	BILL	TRAVIS, CRAIG W & JUDITH L	$1,809.84	$1,809.84
08/27/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-269 NUM: 0957	$-1,525.64	$0.00
08/03/1999	INTEREST	Monthly Interest	$0.53	$1,525.64
07/25/1999	INTEREST	Monthly Interest	$0.53	$1,525.11
07/17/1999	BILL	TRAVIS, CRAIG W. & JUDITH L.	$1,460.82	$1,524.58
07/10/1999	AMENDMENT	delq pers prop to real roll	$63.76	$63.76
04/15/1999	PAYMENT	TRAVIS, CRAIG W. & JUDITH L. CHECK BANK: 94-169 NUM: 0723	$-2.59	$0.00
04/15/1999	PAYMENT	TRAVIS, CRAIG W. & JUDITH L. CHECK BANK: 94-169 NUM: 0714	$-14.71	$2.59
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$17.30
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.59	$15.30
12/09/1998	PAYMENT	TRAVIS, CRAIG W. & JUDITH L. CHECK BANK: 94-169 NUM: 495	$-1,103.52	$14.71
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.71	$1,118.23
08/31/1998	PAYMENT	TRAVIS, CRAIG W. & JUDITH L. CHECK BANK: 94-169 NUM: 0283	$-496.04	$1,103.52
07/10/1998	BILL	TRAVIS, CRAIG W. & JUDITH L.	$1,599.56	$1,599.56
04/16/1998	PAYMENT	CRAIG TRAVIS CHECK BANK: 91-119 NUM: 5377	$-1,227.44	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,227.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.44	$1,225.44
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.91	$1,159.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.76	$1,122.09
08/15/1997	PAYMENT	CRAIG TRAVIS CHECK BANK: 91-119 NUM: 4895	$-497.27	$1,107.33
07/20/1997	BILL	WINKLER, FRED & MARY C	$1,604.60	$1,604.60
08/14/1996	PAYMENT	WINKLER, FRED & MARY C	$-1,435.72	$0.00
07/15/1996	BILL	WINKLER, FRED & MARY C	$1,435.72	$1,435.72