Tax Account 1022-15-001-006

Print Page · · Payments Cart · New Search

Owners

CHALLACOMBE, DUANE
3870 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-006
Account Type	Real Estate
Location	3870 WALKER VIEW RD TOPAZ RANCH GID
Balance	$1,156.80
Currently Due	$946.13

Account ID

1022-15-001-006

Account Type

Real Estate

Location

3870 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$1,156.80

Currently Due

$946.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$842.90
Total	$872.42
Paid	$0.00
Balance	$872.42
Due	$946.13
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$842.90

Total

$872.42

Paid

$0.00

Balance

$872.42

Due

$946.13

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$210.89	$8.44	$0.00	$210.89	$0.00	$503.71
2	10/06/2025	10/17/2025	Past due	$210.67	$21.08	$0.00	$210.67	$0.00	$735.46
3	01/05/2026	01/16/2026	Due	$210.67	$0.00	$0.00	$210.67	$0.00	$946.13
4	03/02/2026	03/13/2026	Due	$210.67	$0.00	$0.00	$210.67	$0.00	$1,156.80

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$794.44	$87.20	$26.46	$623.72	$284.38	$284.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.58	$110.35	$0.00	$845.93	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$681.10	$54.49	$0.00	$735.59	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$630.64	$6.31	$0.00	$636.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$609.91	$48.79	$0.00	$658.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$555.32	$54.51	$0.00	$609.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$529.88	$5.30	$0.00	$535.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$508.53	$40.68	$0.00	$549.21	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$495.64	$432.00	$0.00	$927.64	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$494.65	$480.98	$0.00	$975.63	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$487.70	$258.32	$0.00	$746.02	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$483.89	$232.03	$0.00	$715.92	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/02/2025	INTEREST	INTEREST FOR 11/2025	$1.65	$1,156.80
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.08	$1,155.15
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.65	$1,134.07
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.44	$1,132.42
07/16/2025	BILL	CHALLACOMBE, DUANE	$842.90	$1,123.98
07/02/2025	INTEREST	INTEREST FOR 07/2025	$3.31	$281.08
07/02/2025	INTEREST	INTEREST FOR 07/2025	$19.85	$277.77
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$257.92
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$217.92
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$208.48
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.94	$206.48
12/26/2024	PAYMENT	CHALLACOMBE, DUANE CHECK 581	$-623.72	$198.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.87	$822.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.95	$802.39
07/15/2024	BILL	CHALLACOMBE, DUANE	$794.44	$794.44
03/25/2024	PAYMENT	CHALLACOMBE, DUANE CHECK 538	$-845.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.49	$845.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.10	$794.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$761.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$742.94
07/14/2023	BILL	CHALLACOMBE, DUANE	$735.58	$735.58
04/26/2023	PAYMENT	CHALLACOMBE, DUANE CHECK 506	$-565.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.65	$565.30
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.03	$534.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.81	$517.62
08/18/2022	PAYMENT	DUANE A CHALLACOMBE GOV GOVOLUTION - 293904869	$-170.29	$510.81
07/19/2022	BILL	CHALLACOMBE, DUANE	$681.10	$681.10
11/10/2021	PAYMENT	JEANNE S EINSELEN CREDIT: D	$-479.29	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.31	$479.29
08/17/2021	PAYMENT	CHALLACOMBE, DUANE CREDIT: D	$-157.66	$472.98
07/14/2021	BILL	CHALLACOMBE, DUANE	$630.64	$630.64
04/30/2021	PAYMENT	CHALLACOMBE, DUANE CHECK	$-506.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.44	$506.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.25	$478.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.10	$463.51
08/27/2020	PAYMENT	CHALLACOMBE, DUANE CREDIT: D	$-152.50	$457.41
07/13/2020	BILL	CHALLACOMBE, DUANE	$609.91	$609.91
04/06/2020	PAYMENT	CHALLACOMBE, DUANE CREDIT: D	$-479.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.71	$479.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.14	$449.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.34	$432.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.32	$424.81
08/27/2019	PAYMENT	CHALLACOMBE, DUANE CHECK	$-130.83	$424.49
08/27/2019	ADJUSTMENT	check written for wrong amount	$138.83	$555.32
08/16/2019	VOID	CHALLACOMBE, DUANE CHECK	$-138.83	$416.49
07/15/2019	BILL	CHALLACOMBE, DUANE	$555.32	$555.32
03/08/2019	PAYMENT	CHALLACOMBE, DUANE CHECK	$-132.47	$0.00
01/25/2019	PAYMENT	CHALLACOMBE, DUANE CHECK	$-137.77	$132.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.30	$270.24
10/01/2018	PAYMENT	CHALLACOMBE, DUANE CHECK	$-132.47	$264.94
08/30/2018	PAYMENT	CHALLACOMBE, DUANE CHECK	$-132.47	$397.41
07/12/2018	BILL	CHALLACOMBE, DUANE	$529.88	$529.88
01/17/2018	PAYMENT	TICOR TITLE CHECK	$-3,793.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.88	$3,793.44
01/03/2018	INTEREST	Monthly Interest	$15.33	$3,770.56
12/11/2017	AMENDMENT	cert mailing costs added lmt	$19.68	$3,755.23
12/04/2017	INTEREST	Monthly Interest	$15.33	$3,735.55
10/31/2017	INTEREST	Monthly Interest	$15.33	$3,720.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.71	$3,704.89
10/02/2017	INTEREST	Monthly Interest	$15.33	$3,692.18
09/13/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$3,676.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.09	$3,426.85
09/01/2017	INTEREST	Monthly Interest	$15.33	$3,421.76
08/01/2017	INTEREST	Monthly Interest	$15.33	$3,406.43
07/17/2017	INTEREST	Monthly Interest	$15.33	$3,391.10
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$508.53	$3,375.77
06/05/2017	INTEREST	Monthly Interest	$60.76	$2,867.24
05/31/2017	INTEREST	Monthly Interest	$11.20	$2,806.48
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,795.28
05/01/2017	INTEREST	Monthly Interest	$11.20	$2,785.77
03/31/2017	INTEREST	Monthly Interest	$11.20	$2,774.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.69	$2,763.37
03/02/2017	INTEREST	Monthly Interest	$11.20	$2,728.68
02/01/2017	INTEREST	Monthly Interest	$11.20	$2,717.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.30	$2,706.28
01/03/2017	INTEREST	Monthly Interest	$11.20	$2,683.98
12/01/2016	INTEREST	Monthly Interest	$11.20	$2,672.78
11/17/2016	AMENDMENT	cert mailing cost added lmt	$19.40	$2,661.58
11/10/2016	INTEREST	Monthly Interest	$11.20	$2,642.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.39	$2,630.98
10/01/2016	INTEREST	Monthly Interest	$11.20	$2,618.59
09/24/2016	AMENDMENT	added title search costs lmt	$250.00	$2,607.39
09/12/2016	INTEREST	Monthly Interest	$11.20	$2,357.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.96	$2,346.19
08/01/2016	INTEREST	Monthly Interest	$11.20	$2,341.23
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$495.64	$2,330.03
07/01/2016	INTEREST	Monthly Interest	$11.20	$1,834.39
06/06/2016	INTEREST	Monthly Interest	$56.55	$1,823.19
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,766.64
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$1,761.14
05/02/2016	INTEREST	Monthly Interest	$7.08	$1,754.67
04/05/2016	INTEREST	Monthly Interest	$7.08	$1,747.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.63	$1,740.51
03/03/2016	INTEREST	Monthly Interest	$7.08	$1,705.88
02/01/2016	INTEREST	Monthly Interest	$7.08	$1,698.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.26	$1,691.72
01/05/2016	INTEREST	Monthly Interest	$7.08	$1,669.46
12/01/2015	INTEREST	Monthly Interest	$7.08	$1,662.38
11/03/2015	INTEREST	Monthly Interest	$7.08	$1,655.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.37	$1,648.22
10/01/2015	INTEREST	Monthly Interest	$7.08	$1,635.85
09/01/2015	INTEREST	Monthly Interest	$7.08	$1,628.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.95	$1,621.69
08/04/2015	INTEREST	Monthly Interest	$7.08	$1,616.74
07/14/2015	BILL	MORTIMER, JOANNE	$494.65	$1,609.66
07/02/2015	INTEREST	Monthly Interest	$7.08	$1,115.01
06/01/2015	INTEREST	Monthly Interest	$51.79	$1,107.93
04/14/2015	INTEREST	Monthly Interest	$3.02	$1,056.14
04/01/2015	INTEREST	Monthly Interest	$3.02	$1,053.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.14	$1,050.10
03/02/2015	INTEREST	Monthly Interest	$3.02	$1,015.96
02/02/2015	INTEREST	Monthly Interest	$3.02	$1,012.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.95	$1,009.92
01/02/2015	INTEREST	Monthly Interest	$3.02	$987.97
12/02/2014	INTEREST	Monthly Interest	$3.02	$984.95
11/03/2014	INTEREST	Monthly Interest	$3.02	$981.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.19	$978.91
10/01/2014	INTEREST	Monthly Interest	$3.02	$966.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$963.70
09/03/2014	INTEREST	Monthly Interest	$3.02	$958.82
08/01/2014	INTEREST	Monthly Interest	$3.02	$955.80
07/17/2014	BILL	MORTIMER, JOANNE	$487.70	$952.78
07/01/2014	INTEREST	Monthly Interest	$3.02	$465.08
06/03/2014	PENALTY	Lien Recording fee	$14.00	$462.06
06/03/2014	INTEREST	Monthly Interest	$36.29	$448.06
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$411.77
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.77	$401.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$379.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.75
09/09/2013	PAYMENT	MORTIMER, JOANNE CHECK	$-120.98	$362.91
09/09/2013	AMENDMENT	removed penalty below 5.00 mw	$-4.84	$483.89
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.84	$488.73
07/16/2013	BILL	MORTIMER, JOANNE	$483.89	$483.89
04/29/2013	PAYMENT	MORTIMER, JOANNE CHECK	$-626.21	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.12	$626.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.50	$588.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.61	$563.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.45	$549.98
07/13/2012	BILL	MORTIMER, JOANNE	$544.53	$544.53
01/24/2012	PAYMENT	MORTIMER, JOANNE CHECK	$-582.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.26	$582.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.48	$557.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.39	$544.40
07/15/2011	BILL	MORTIMER, JOANNE	$539.01	$539.01
03/01/2011	PAYMENT	MORTIMER, JOANNE CHECK	$-261.64	$0.00
03/01/2011	AMENDMENT	resp heart failure - tll	$-5.23	$261.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.23	$266.87
10/08/2010	PAYMENT	MORTIMER, JOANNE CHECK	$-261.67	$261.64
10/07/2010	AMENDMENT	waive 1st pen - tll	$-5.23	$523.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$528.54
07/14/2010	BILL	MORTIMER, JOANNE	$523.31	$523.31
04/06/2010	PAYMENT	MORTIMER, JOANNE CHECK	$-271.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.70	$271.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.08	$259.10
11/24/2009	PAYMENT	MORTIMER, JOANNE CHECK	$-132.09	$254.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.08	$386.11
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-127.03	$381.03
07/13/2009	BILL	MORTIMER, JOANNE	$508.06	$508.06
04/02/2009	PAYMENT	MORTIMER, JOANNE CHECK	$-128.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.93	$128.24
01/16/2009	PAYMENT	MORTIMER, JOANNE CHECK	$-123.31	$123.31
11/04/2008	PAYMENT	MORTIMER, JOANNE CHECK	$-128.24	$246.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.93	$374.86
08/27/2008	PAYMENT	MORTIMER, JOANNE CHECK	$-123.33	$369.93
07/18/2008	BILL	MORTIMER, JOANNE	$493.26	$493.26
03/10/2008	PAYMENT	MORTIMER, JOANNE	$-119.74	$0.00
01/11/2008	PAYMENT	MORTIMER, JOANNE	$-119.72	$119.74
10/08/2007	PAYMENT	MORTIMER, JOANNE	$-119.72	$239.46
09/04/2007	PAYMENT	MORTIMER, JOANNE	$-119.72	$359.18
07/01/2007	BILL	MORTIMER, JOANNE	$478.90	$478.90
01/10/2007	PAYMENT	MORTIMER, JOANNE	$-232.49	$0.00
09/26/2006	PAYMENT	MORTIMER, JOANNE	$-116.24	$232.49
08/30/2006	PAYMENT	MORTIMER, JOANNE	$-116.24	$348.73
07/01/2006	BILL	MORTIMER, JOANNE	$464.97	$464.97
12/28/2005	PAYMENT	MORTIMER, JOANNE	$-225.73	$0.00
09/28/2005	PAYMENT	MORTIMER, JOANNE	$-112.85	$225.73
08/17/2005	PAYMENT	MORTIMER, JOANNE	$-112.85	$338.58
07/01/2005	BILL	MORTIMER, JOANNE	$451.43	$451.43
03/09/2005	PAYMENT	MORTIMER, JOANNE	$-109.59	$0.00
01/06/2005	PAYMENT	MORTIMER, JOANNE	$-109.57	$109.59
10/07/2004	PAYMENT	MORTIMER, JOANNE	$-109.57	$219.16
07/28/2004	PAYMENT	MORTIMER, JOANNE	$-109.57	$328.73
07/01/2004	BILL	MORTIMER, JOANNE	$438.30	$438.30
03/02/2004	PAYMENT	MORTIMER, JOANNE	$-110.60	$0.00
01/07/2004	PAYMENT	MORTIMER, JOANNE	$-110.60	$110.60
09/29/2003	PAYMENT	MORTIMER, JOANNE	$-110.60	$221.20
08/26/2003	PAYMENT	MORTIMER, JOANNE	$-110.60	$331.80
07/01/2003	BILL	MORTIMER, JOANNE	$442.40	$442.40
03/12/2003	PAYMENT	MORTIMER, JOANNE	$-107.08	$0.00
01/09/2003	PAYMENT	MORTIMER, JOANNE	$-107.08	$107.08
10/08/2002	PAYMENT	MORTIMER, JOANNE	$-107.08	$214.16
08/09/2002	PAYMENT	MORTIMER, JOANNE	$-107.08	$321.24
07/01/2002	BILL	MORTIMER, JOANNE	$428.32	$428.32
03/05/2002	PAYMENT	MORTIMER, JOANNE	$-106.77	$0.00
01/04/2002	PAYMENT	MORTIMER, JOANNE	$-106.74	$106.77
11/05/2001	PAYMENT	MORTIMER, JOANNE	$-111.01	$213.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.27	$324.52
08/02/2001	PAYMENT	MORTIMER, JOANNE	$-106.74	$320.25
07/01/2001	BILL	MORTIMER, JOANNE	$426.99	$426.99
03/02/2001	PAYMENT	MORTIMER, JOANNE	$-103.87	$0.00
12/28/2000	PAYMENT	MORTIMER, JOANNE	$-103.84	$103.87
10/03/2000	PAYMENT	MORTIMER, JOANNE	$-103.84	$207.71
08/14/2000	PAYMENT	MORTIMER, JOANNE	$-103.84	$311.55
07/01/2000	BILL	MORTIMER, JOANNE	$415.39	$415.39
11/17/1999	PAYMENT	MORTIMER, JOANNE	$-219.10	$0.00
10/01/1999	PAYMENT	MORTIMER, JOANNE	$-109.55	$219.10
08/03/1999	PAYMENT	MORTIMER, JOANNE	$-109.55	$328.65
07/01/1999	BILL	MORTIMER, JOANNE	$438.20	$438.20
03/02/1999	PAYMENT	MORTIMER, JOANNE	$-108.85	$0.00
12/29/1998	PAYMENT	MORTIMER, JOANNE	$-108.85	$108.85
09/28/1998	PAYMENT	MORTIMER, JOANNE	$-108.85	$217.70
08/03/1998	PAYMENT	MORTIMER, JOANNE	$-108.85	$326.55
07/01/1998	BILL	MORTIMER, JOANNE	$435.40	$435.40
07/22/1997	PAYMENT	MORTIMER, JOANNE	$-405.37	$0.00
07/01/1997	BILL	MORTIMER, JOANNE	$405.37	$405.37
03/13/1997	PAYMENT	MORTIMER, JOANNE	$-102.11	$0.00
01/15/1997	PAYMENT	MORTIMER, JOANNE	$-102.10	$102.11
10/14/1996	PAYMENT	MORTIMER, JOANNE	$-102.10	$204.21
09/03/1996	PAYMENT	MORTIMER, JOANNE	$-102.10	$306.31
07/01/1996	BILL	MORTIMER, JOANNE	$408.41	$408.41
03/12/1996	PAYMENT		$-95.03	$0.00
12/27/1995	PAYMENT		$-95.00	$95.03
10/12/1995	PAYMENT		$-95.00	$190.03
08/22/1995	PAYMENT		$-95.00	$285.03
07/01/1995	BILL	MITTELSTADT, LEONARD & JOANNE	$380.03	$380.03
02/21/1995	PAYMENT		$-86.11	$0.00
01/11/1995	PAYMENT		$-86.09	$86.11
10/04/1994	PAYMENT		$-86.09	$172.20
08/16/1994	PAYMENT		$-86.09	$258.29
07/01/1994	BILL	MITTELSTADT, LEONARD & JOANNE	$344.38	$344.38
03/08/1994	PAYMENT		$-81.17	$0.00
01/03/1994	PAYMENT		$-81.15	$81.17
10/04/1993	PAYMENT		$-81.15	$162.32
08/06/1993	PAYMENT		$-81.15	$243.47
07/01/1993	BILL	MITTELSTADT, LEONARD & JOANNE	$324.62	$324.62
02/12/1993	PAYMENT		$-67.76	$0.00
12/14/1992	PAYMENT		$-67.75	$67.76
08/12/1992	PAYMENT		$-135.50	$135.51
07/01/1992	BILL	MITTELSTADT, LEONARD & JOANNE	$271.01	$271.01
12/26/1991	PAYMENT		$-58.95	$0.00
12/05/1991	PAYMENT		$-58.92	$58.95
09/20/1991	PAYMENT		$-58.92	$117.87
08/14/1991	PAYMENT		$-58.92	$176.79
07/01/1991	BILL	MITTELSTADT, LEONARD & JOANNE	$235.71	$235.71
07/20/1990	PAYMENT		$-224.26	$0.00
07/01/1990	BILL	MITTELSTADT, LEONARD & JOANNE	$224.26	$224.26
08/21/1989	PAYMENT		$-212.88	$0.00
07/01/1989	BILL	MITTELSTADT, LEONARD & JOANNE	$212.88	$212.88
12/29/1988	PAYMENT		$-104.92	$0.00
07/28/1988	PAYMENT		$-104.90	$104.92
07/01/1988	BILL	MITTELSTADT, LEONARD & JOANNE	$209.82	$209.82
08/05/1987	PAYMENT		$-163.98	$0.00
07/01/1987	BILL	MITTELSTADT, LEONARD & JOANNE	$163.98	$163.98
07/17/1986	PAYMENT		$-146.48	$0.00
07/01/1986	BILL	MITTELSTADT,LEONARD & JOANNE	$146.48	$146.48