Tax Account 1022-14-001-004

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Owners

MARTINEZ, JUAN P VILLANUEVA-
4000 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-004
Account Type	Real Estate
Location	4000 GRANITE WY TOPAZ RANCH GID
Balance	$368.31
Currently Due	$0.00

Account ID

1022-14-001-004

Account Type

Real Estate

Location

4000 GRANITE WY
TOPAZ RANCH GID

Balance

$368.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.50
Total	$1,473.50
Paid	$1,105.19
Balance	$368.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,473.50

Total

$1,473.50

Paid

$1,105.19

Balance

$368.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$368.57	$0.00	$368.57	$368.57	$0.00
2	10/07/2024	10/17/2024	Paid	$368.31	$0.00	$368.31	$368.31	$0.00
3	01/06/2025	01/16/2025	Paid	$368.31	$0.00	$368.31	$368.31	$0.00
4	03/03/2025	03/13/2025	Due	$368.31	$0.00	$368.31	$0.00	$368.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.57	$0.00	$1,430.57	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,388.90	$0.00	$1,388.90	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,348.46	$0.00	$1,348.46	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,309.17	$0.00	$1,309.17	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,271.06	$0.00	$1,271.06	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,234.04	$0.00	$1,234.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,198.11	$0.00	$1,198.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$283.52	$0.00	$283.52	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$282.95	$9.90	$292.85	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$281.67	$55.44	$337.11	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.31	$368.31
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.31	$736.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.57	$1,104.93
07/15/2024	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,473.50	$1,473.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-357.58	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-357.58	$357.58
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-357.58	$715.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-357.83	$1,072.74
07/14/2023	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,430.57	$1,430.57
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.22	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.22	$347.22
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.22	$694.44
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.24	$1,041.66
07/19/2022	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,388.90	$1,388.90
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.11	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.11	$337.11
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.11	$674.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.13	$1,011.33
07/14/2021	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,348.46	$1,348.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.29	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.29	$327.29
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.29	$654.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.30	$981.87
07/13/2020	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,309.17	$1,309.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.76	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.76	$317.76
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.76	$635.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.78	$953.28
07/15/2019	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,271.06	$1,271.06
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.51	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.51	$308.51
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.51	$617.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.51	$925.53
07/12/2018	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,234.04	$1,234.04
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.52	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.52	$299.52
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.52	$599.04
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.55	$898.56
07/14/2017	BILL	MARTINEZ, JUAN P VILLANUEVA-	$1,198.11	$1,198.11
11/03/2016	PAYMENT	CMH HOMES CHECK	$-141.76	$0.00
10/06/2016	PAYMENT	11 CHECK	$-70.88	$141.76
08/21/2016	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-70.88	$212.64
07/12/2016	BILL	STEPHENS, ROBERT E & MARILYN L	$283.52	$283.52
01/15/2016	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-489.11	$0.00
01/05/2016	INTEREST	Monthly Interest	$1.17	$489.11
12/01/2015	INTEREST	Monthly Interest	$1.17	$487.94
11/03/2015	INTEREST	Monthly Interest	$1.17	$486.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.07	$485.60
10/01/2015	INTEREST	Monthly Interest	$1.17	$478.53
09/01/2015	INTEREST	Monthly Interest	$1.17	$477.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$476.19
08/04/2015	INTEREST	Monthly Interest	$1.17	$473.36
07/14/2015	BILL	STEPHENS, ROBERT E & MARILYN L	$282.95	$472.19
07/02/2015	INTEREST	Monthly Interest	$1.17	$189.24
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$188.07
06/01/2015	INTEREST	Monthly Interest	$14.08	$174.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$159.99
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.04	$150.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$143.64
10/03/2014	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-70.41	$140.82
08/20/2014	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-70.44	$211.23
07/17/2014	BILL	STEPHENS, ROBERT E & MARILYN L	$281.67	$281.67
02/13/2014	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-81.40	$0.00
01/16/2014	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-81.40	$81.40
10/15/2013	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-81.40	$162.80
08/15/2013	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-81.43	$244.20
07/16/2013	BILL	STEPHENS, ROBERT E & MARILYN L	$325.63	$325.63
02/26/2013	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-97.07	$0.00
01/15/2013	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-97.07	$97.07
09/25/2012	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-97.07	$194.14
08/15/2012	PAYMENT	STEPHENS, ROBERT E & MARILYN L CHECK	$-97.08	$291.21
07/13/2012	BILL	STEPHENS, ROBERT E & MARILYN L	$388.29	$388.29
04/18/2012	PAYMENT	ROBERT STEPHENS CHECK	$-489.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.77	$489.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.14	$459.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.63	$440.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.25	$429.49
08/02/2011	PAYMENT	JD SULLIVAN CHECK	$-2,222.50	$425.24
08/02/2011	AMENDMENT	waive 1 mo int - tll	$-13.17	$2,647.74
08/02/2011	ADJUSTMENT	keyed wrong amount tt	$2,341.98	$2,660.91
08/02/2011	VOID	JD SULLIVAN CHECK	$-2,341.98	$318.93
08/01/2011	INTEREST	Monthly Interest	$13.17	$2,660.91
07/26/2011	INTEREST	Monthly Interest	$13.17	$2,647.74
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$425.24	$2,634.57
06/03/2011	INTEREST	Monthly Interest	$51.01	$2,209.33
05/02/2011	INTEREST	Monthly Interest	$9.73	$2,158.32
04/04/2011	INTEREST	Monthly Interest	$9.73	$2,148.59
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.90	$2,138.86
03/02/2011	INTEREST	Monthly Interest	$9.73	$2,109.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.58	$2,100.23
01/04/2011	INTEREST	Monthly Interest	$9.73	$2,081.65
12/01/2010	INTEREST	Monthly Interest	$9.73	$2,071.92
11/01/2010	INTEREST	Monthly Interest	$9.73	$2,062.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.32	$2,052.46
10/01/2010	INTEREST	Monthly Interest	$9.73	$2,042.14
09/03/2010	INTEREST	Monthly Interest	$9.73	$2,032.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.13	$2,022.68
08/03/2010	INTEREST	Monthly Interest	$9.73	$2,018.55
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$412.84	$2,008.82
07/01/2010	INTEREST	Monthly Interest	$9.73	$1,595.98
06/08/2010	INTEREST	Monthly Interest	$46.47	$1,586.25
05/04/2010	AMENDMENT	cert mailing costs lmt	$5.54	$1,539.78
05/03/2010	INTEREST	Monthly Interest	$6.39	$1,534.24
04/01/2010	INTEREST	Monthly Interest	$6.39	$1,527.85
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.06	$1,521.46
03/01/2010	INTEREST	Monthly Interest	$6.39	$1,493.40
02/02/2010	INTEREST	Monthly Interest	$6.39	$1,487.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$1,480.62
01/06/2010	INTEREST	Monthly Interest	$6.39	$1,462.58
12/11/2009	INTEREST	Monthly Interest	$6.39	$1,456.19
11/02/2009	INTEREST	Monthly Interest	$6.39	$1,449.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.02	$1,443.41
10/02/2009	INTEREST	Monthly Interest	$6.39	$1,433.39
09/01/2009	INTEREST	Monthly Interest	$6.39	$1,427.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.01	$1,420.61
08/05/2009	INTEREST	Monthly Interest	$6.39	$1,416.60
07/13/2009	BILL	WERTZ, SANDRA & MARTIN	$400.81	$1,410.21
07/13/2009	INTEREST	Monthly Interest	$6.39	$1,009.40
06/02/2009	INTEREST	Monthly Interest	$42.07	$1,003.01
05/08/2009	INTEREST	Monthly Interest	$3.15	$960.94
04/02/2009	INTEREST	Monthly Interest	$3.15	$957.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.24	$954.64
03/02/2009	INTEREST	Monthly Interest	$3.15	$927.40
02/03/2009	INTEREST	Monthly Interest	$3.15	$924.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.51	$921.10
01/09/2009	INTEREST	Monthly Interest	$3.15	$903.59
12/03/2008	INTEREST	Monthly Interest	$3.15	$900.44
11/05/2008	INTEREST	Monthly Interest	$3.15	$897.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.73	$894.14
10/01/2008	INTEREST	Monthly Interest	$3.15	$884.41
09/15/2008	INTEREST	Monthly Interest	$3.15	$881.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$878.11
07/18/2008	BILL	WERTZ, SANDRA & MARTIN	$389.16	$874.22
07/08/2008	INTEREST	Interest to date	$38.60	$485.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.45	$446.46
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.00	$408.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.44	$391.01
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$381.57
07/01/2007	BILL	WERTZ, SANDRA & MARTIN	$377.79	$377.79
06/04/2007	PAYMENT	SANDRA WERTZ	$-427.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.68	$427.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.51	$396.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.17	$379.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$370.49
07/01/2006	BILL	WERTZ, SANDRA & MARTIN	$366.82	$366.82
06/05/2006	PAYMENT	WERTZ, SANDRA & MART	$-395.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.53	$395.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.28	$366.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.49	$351.54
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$343.05
07/01/2005	BILL	WERTZ, SANDRA & MARTIN	$339.65	$339.65
06/06/2005	PAYMENT	WERTZ, SANDRA & MART	$-368.27	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.41	$368.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.24	$341.86
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.91	$327.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$319.71
07/01/2004	BILL	WERTZ, SANDRA & MARTIN	$316.54	$316.54
06/04/2004	PAYMENT	SANDRA WERTZ	$-372.49	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.66	$372.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.41	$345.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.01	$331.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$323.41
07/01/2003	BILL	WERTZ, SANDRA & MARTIN	$320.21	$320.21
06/02/2003	PAYMENT	WERTZ, SANDRA & MART	$-354.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.86	$354.96
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.75	$330.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$316.35
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$308.71
07/01/2002	BILL	WERTZ, SANDRA & MARTIN	$305.65	$305.65
05/30/2002	PAYMENT	SANDRA WERTZ	$-354.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.52	$354.76
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.76	$330.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.64	$316.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.06	$308.84
07/01/2001	BILL	WERTZ, SANDRA & MARTIN	$305.78	$305.78
06/04/2001	PAYMENT	WERTZ, SANDRA & MART	$-345.05	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.79	$345.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.38	$321.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.44	$307.88
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.44
07/01/2000	BILL	WERTZ, SANDRA & MARTIN	$297.47	$297.47
06/02/2000	PAYMENT	SANDI WERTZ	$-372.89	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.33	$372.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.48	$347.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.05	$333.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$325.03
07/01/1999	BILL	SEAL, CAROL & WERTZ, MARTIN &	$321.81	$321.81
04/29/1999	PAYMENT	MARTIN WERTZ	$-372.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.70	$372.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.43	$346.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.02	$331.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.21	$323.92
07/01/1998	BILL	SEAL, CAROL & WERTZ, MARTIN &	$320.71	$320.71
03/26/1998	PAYMENT	SEAL, CAROL & WERTZ,	$-339.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.65	$339.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.28	$318.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.38	$305.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$297.95
07/01/1997	BILL	SEAL, CAROL & WERTZ, MARTIN &	$295.00	$295.00
04/07/1997	PAYMENT	MARTIN WERTZ	$-340.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.71	$340.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.31	$319.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.40	$306.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.96	$298.86
07/01/1996	BILL	SEAL, CAROL	$295.90	$295.90
04/18/1996	PAYMENT		$-304.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.55	$304.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.93	$286.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.63	$274.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.72
07/01/1995	BILL	SEAL, CAROL	$265.07	$265.07
04/14/1995	PAYMENT		$-146.83	$0.00
03/27/1995	PAYMENT		$-123.35	$146.83
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.14	$270.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.38	$249.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.76	$238.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.31	$232.90
07/01/1994	BILL	SEAL, CAROL	$230.59	$230.59
03/21/1994	PAYMENT		$-53.22	$0.00
03/02/1994	PAYMENT		$-53.22	$53.22
10/25/1993	PAYMENT		$-55.35	$106.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.13	$161.79
08/26/1993	PAYMENT		$-53.22	$159.66
07/01/1993	BILL	SEAL, CAROL	$212.88	$212.88
03/08/1993	PAYMENT		$-39.57	$0.00
01/14/1993	PAYMENT		$-39.57	$39.57
10/14/1992	PAYMENT		$-39.57	$79.14
08/18/1992	PAYMENT		$-39.57	$118.71
07/01/1992	BILL	SEAL, CAROL	$158.28	$158.28
03/09/1992	PAYMENT		$-32.78	$0.00
01/17/1992	PAYMENT		$-32.76	$32.78
10/10/1991	PAYMENT		$-32.76	$65.54
09/16/1991	PAYMENT		$-34.07	$98.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.31	$132.37
07/01/1991	BILL	SEAL, CAROL	$131.06	$131.06
02/21/1991	PAYMENT		$-30.29	$0.00
01/10/1991	PAYMENT		$-30.28	$30.29
09/05/1990	PAYMENT		$-30.28	$60.57
07/16/1990	PAYMENT		$-30.28	$90.85
07/01/1990	BILL	AMARAL, EDWARD & LOUIS	$121.13	$121.13
01/16/1990	PAYMENT		$-58.11	$0.00
10/10/1989	PAYMENT		$-29.05	$58.11
09/07/1989	PAYMENT		$-29.05	$87.16
07/01/1989	BILL	AMARAL, EDWARD & LOUIS	$116.21	$116.21
03/13/1989	PAYMENT		$-28.64	$0.00
01/10/1989	PAYMENT		$-28.64	$28.64
09/23/1988	PAYMENT		$-28.64	$57.28
08/05/1988	PAYMENT		$-28.64	$85.92
07/01/1988	BILL	AMARAL, EDWARD & LOUIS	$114.56	$114.56
01/05/1988	PAYMENT		$-56.20	$0.00
08/26/1987	PAYMENT		$-56.20	$56.20
07/01/1987	BILL	AMARAL, EDWARD & LOUIS	$112.40	$112.40
01/12/1987	PAYMENT		$-54.45	$0.00
08/25/1986	PAYMENT		$-55.51	$54.45
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.09	$109.96
07/01/1986	BILL	AMARAL,EDWARD & LOUIS	$108.87	$108.87