Tax Account 1022-16-001-030

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Owners

LAWSON, MARY ANN
1170 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-030
Account Type	Real Estate
Location	3640 RUBY CT TOPAZ RANCH GID
Balance	$635.94
Currently Due	$426.75

Account ID

1022-16-001-030

Account Type

Real Estate

Location

3640 RUBY CT
TOPAZ RANCH GID

Balance

$635.94

Currently Due

$426.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.01
Total	$845.38
Paid	$209.44
Balance	$635.94
Due	$426.75
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$837.01

Total

$845.38

Paid

$209.44

Balance

$635.94

Due

$426.75

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$209.44	$0.00	$209.44	$209.44	$0.00
2	10/07/2024	10/17/2024	Past due	$209.19	$8.37	$209.19	$0.00	$217.56
3	01/06/2025	01/16/2025	Past due	$209.19	$0.00	$209.19	$0.00	$426.75
4	03/03/2025	03/13/2025	Due	$209.19	$0.00	$209.19	$0.00	$635.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.03	$15.51	$790.54	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$717.63	$14.24	$731.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$664.47	$81.25	$745.72	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$642.63	$58.22	$700.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$620.31	$24.80	$645.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$591.89	$23.68	$615.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$568.04	$49.55	$617.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$553.66	$24.92	$578.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$552.55	$16.59	$569.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$535.42	$5.35	$540.77	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$635.94
08/22/2024	PAYMENT	MARY ANN LAWSON GOVACH ACH - 324809170	$-209.44	$627.57
07/15/2024	BILL	LAWSON, MARY ANN	$837.01	$837.01
03/08/2024	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 317834618	$-193.69	$0.00
01/02/2024	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 314869367	$-193.69	$193.69
10/30/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 312428054	$-201.44	$387.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$588.82
09/11/2023	PAYMENT	MARY ANN LAWSON SYS GOVOLUTION - 310436901 ORIG: GOV	$-201.72	$581.07
09/11/2023	ADJUSTMENT	MARY ANN LAWSON GOV GOVOLUTION - 310436901 VOIDED PAYMENT: 1247310. REASON: COLLECTION FEE FIX	$201.72	$782.79
09/07/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 310436901	$-201.72	$581.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$782.79
07/14/2023	BILL	LAWSON, MARY ANN	$775.03	$775.03
03/16/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 302410765	$-179.40	$0.00
01/25/2023	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 300242906	$-183.54	$179.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.06	$362.94
11/14/2022	PAYMENT	MARY ANN LAWSON GOV GOVOLUTION - 297401552	$-189.50	$355.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.18	$545.38
08/19/2022	PAYMENT	MARY ANN GOV GOVOLUTION - 293948556	$-179.43	$538.20
07/19/2022	BILL	LAWSON, MARY ANN	$717.63	$717.63
06/23/2022	PAYMENT	JANNA SMITH CREDIT: D	$-240.72	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$240.72
06/08/2022	INTEREST	Monthly Interest	$16.61	$200.72
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$184.11
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.64	$172.75
01/10/2022	PAYMENT	MARY ANN CREDIT: D	$-166.11	$166.11
11/12/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-172.75	$332.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.64	$504.97
08/15/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-166.14	$498.33
07/14/2021	BILL	LAWSON, MARY ANN	$664.47	$664.47
04/13/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-176.72	$0.00
03/29/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-180.30	$176.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.07	$357.02
01/25/2021	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-183.15	$340.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.65	$524.10
11/04/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-160.68	$504.45
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.07	$665.13
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.43	$649.06
07/13/2020	BILL	LAWSON, MARY ANN	$642.63	$642.63
04/06/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-161.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$161.27
02/12/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-161.27	$155.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.20	$316.34
01/13/2020	PAYMENT	LAWSON, MARY ANN CREDIT: D	$-161.27	$310.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$471.41
09/05/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-161.30	$465.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.51
07/15/2019	BILL	LAWSON, MARY ANN	$620.31	$620.31
04/04/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-153.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$153.89
03/04/2019	PAYMENT	LAWSON, MARY ANN CHECK	$-153.89	$147.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.92	$301.86
12/13/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-153.89	$295.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$449.83
09/10/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-153.90	$443.91
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.92	$597.81
07/12/2018	BILL	LAWSON, MARY ANN	$591.89	$591.89
05/29/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-166.00	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$166.00
03/29/2018	PAYMENT	LAWSON, MARY ANN CHECK	$-147.69	$156.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.20	$303.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$289.70
12/08/2017	PAYMENT	LAWSON, MARY ANN CHECK	$-303.90	$284.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.20	$587.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$573.72
07/14/2017	BILL	LAWSON, MARY ANN	$568.04	$568.04
05/03/2017	PAYMENT	LAWSON, MARY ANN CHECK	$-143.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.54	$143.95
02/24/2017	PAYMENT	LAWSON, MARY ANN CHECK	$-296.20	$138.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.84	$434.61
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.54	$420.77
08/05/2016	PAYMENT	LAWSON, MARY ANN CHECK	$-138.43	$415.23
07/12/2016	BILL	LAWSON, MARY ANN	$553.66	$553.66
04/27/2016	PAYMENT	LAWSON, MARY ANN CHECK	$-143.66	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.53	$143.66
02/23/2016	PAYMENT	LAWSON, MARY ANN CHECK	$-143.66	$138.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.53	$281.79
10/08/2015	PAYMENT	LAWSON, MARY ANN CHECK	$-281.82	$276.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$558.08
07/14/2015	BILL	LAWSON, MARY ANN	$552.55	$552.55
02/10/2015	PAYMENT	LAWSON, MARY ANN CHECK	$-273.05	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.35	$273.05
10/17/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-133.85	$267.70
08/22/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-133.87	$401.55
07/17/2014	BILL	LAWSON, MARY ANN	$535.42	$535.42
05/05/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-319.68	$0.00
04/11/2014	PAYMENT	LAWSON, MARY ANN CHECK	$-278.13	$319.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.39	$597.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.39	$561.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.00	$538.03
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$525.03
07/16/2013	BILL	LAWSON, MARY ANN	$519.83	$519.83
08/27/2012	PAYMENT	WESTERN TITLE CO CHECK	$-580.62	$0.00
07/13/2012	BILL	ENSIGN, RAY N TRUSTEE	$580.62	$580.62
02/22/2012	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-142.12	$0.00
12/15/2011	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-142.12	$142.12
10/04/2011	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-142.12	$284.24
08/08/2011	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-142.12	$426.36
07/15/2011	BILL	ENSIGN, RAY N TRUSTEE	$568.48	$568.48
03/01/2011	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-137.98	$0.00
12/21/2010	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-137.98	$137.98
10/04/2010	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-137.98	$275.96
08/06/2010	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-137.99	$413.94
07/14/2010	BILL	ENSIGN, RAY N TRUSTEE	$551.93	$551.93
04/09/2010	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-139.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.36	$139.32
01/07/2010	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-133.96	$133.96
08/12/2009	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-133.96	$267.92
08/03/2009	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-133.98	$401.88
07/13/2009	BILL	ENSIGN, RAY N TRUSTEE	$535.86	$535.86
03/20/2009	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-130.06	$0.00
03/18/2009	AMENDMENT	waive 4th pen / bone cancer lt	$-5.20	$130.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.20	$135.26
02/05/2009	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-135.26	$130.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$265.32
10/13/2008	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-130.06	$260.12
08/26/2008	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-130.08	$390.18
07/18/2008	BILL	ENSIGN, RAY N TRUSTEE	$520.26	$520.26
03/12/2008	PAYMENT	ENSIGN, RAY N TRUSTE	$-126.30	$0.00
01/07/2008	PAYMENT	ENSIGN, RAY N TRUSTE	$-126.28	$126.30
10/05/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-126.28	$252.58
08/22/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-126.28	$378.86
07/01/2007	BILL	ENSIGN, RAY N TRUSTEE	$505.14	$505.14
03/08/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-122.61	$0.00
01/04/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-250.10	$122.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.90	$372.71
08/25/2006	PAYMENT	ENSIGN, RAY N TRUSTE	$-122.60	$367.81
07/01/2006	BILL	ENSIGN, RAY N TRUSTEE	$490.41	$490.41
03/15/2006	PAYMENT	ENSIGN, RAY N TRUSTE	$-242.83	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$242.83
10/18/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-123.79	$238.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$361.86
08/01/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-119.03	$357.10
07/01/2005	BILL	ENSIGN, RAY N TRUSTEE	$476.13	$476.13
03/10/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-115.56	$0.00
01/14/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-115.56	$115.56
10/06/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-115.56	$231.12
08/17/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-115.56	$346.68
07/01/2004	BILL	ENSIGN, RAY N TRUSTEE	$462.24	$462.24
03/19/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-121.28	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.66	$121.28
01/21/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-121.26	$116.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.66	$237.88
10/07/2003	PAYMENT	ENSIGN, RAY N TRUSTE	$-116.60	$233.22
09/05/2003	PAYMENT	ENSIGN, RAY N TRUSTE	$-121.26	$349.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.66	$471.08
07/01/2003	BILL	ENSIGN, RAY N TRUSTEE	$466.42	$466.42
03/04/2003	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.46	$0.00
01/15/2003	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.45	$106.46
10/08/2002	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.45	$212.91
08/22/2002	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.45	$319.36
07/01/2002	BILL	ENSIGN, RAY N TRUSTEE	$425.81	$425.81
03/04/2002	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.14	$0.00
01/08/2002	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.11	$106.14
10/02/2001	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.11	$212.25
08/21/2001	PAYMENT	ENSIGN, RAY N TRUSTE	$-106.11	$318.36
07/01/2001	BILL	ENSIGN, RAY N TRUSTEE	$424.47	$424.47
03/05/2001	PAYMENT	ENSIGN, RAY N TRUSTE	$-103.23	$0.00
02/08/2001	PAYMENT	ENSIGN, RAY N TRUSTE	$-107.36	$103.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.13	$210.59
10/03/2000	PAYMENT	ENSIGN, RAY N TRUSTE	$-103.23	$206.46
08/15/2000	PAYMENT	ENSIGN, RAY N TRUSTE	$-103.23	$309.69
07/01/2000	BILL	ENSIGN, RAY N TRUSTEE	$412.92	$412.92
03/07/2000	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.96	$0.00
01/03/2000	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.93	$108.96
10/05/1999	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.93	$217.89
08/17/1999	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.93	$326.82
07/01/1999	BILL	ENSIGN, RAY N TRUSTEE	$435.75	$435.75
03/03/1999	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.26	$0.00
01/11/1999	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.24	$108.26
10/12/1998	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.24	$216.50
08/10/1998	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.24	$324.74
07/01/1998	BILL	ENSIGN, RAY N TRUSTEE	$432.98	$432.98
03/05/1998	PAYMENT	ENSIGN, RAY N TRUSTE	$-102.89	$0.00
01/06/1998	PAYMENT	ENSIGN, RAY N TRUSTE	$-102.87	$102.89
10/10/1997	PAYMENT	ENSIGN, RAY N TRUSTE	$-102.87	$205.76
08/19/1997	PAYMENT	ENSIGN, RAY N TRUSTE	$-102.87	$308.63
07/01/1997	BILL	ENSIGN, RAY N TRUSTEE	$411.50	$411.50
03/04/1997	PAYMENT	ENSIGN, RAY N & S J	$-103.66	$0.00
01/07/1997	PAYMENT	ENSIGN, RAY N & S J	$-103.65	$103.66
09/17/1996	PAYMENT	ENSIGN, RAY N & S J	$-103.65	$207.31
08/20/1996	PAYMENT	ENSIGN, RAY N & S J	$-103.65	$310.96
07/01/1996	BILL	ENSIGN, RAY N & S J	$414.61	$414.61
03/22/1996	PAYMENT		$-100.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.86	$100.43
01/22/1996	PAYMENT		$-100.42	$96.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.86	$196.99
10/03/1995	PAYMENT		$-96.56	$193.13
08/28/1995	PAYMENT		$-96.56	$289.69
07/01/1995	BILL	ENSIGN, RAY N & S J	$386.25	$386.25
03/07/1995	PAYMENT		$-87.62	$0.00
01/04/1995	PAYMENT		$-87.59	$87.62
10/05/1994	PAYMENT		$-87.59	$175.21
08/24/1994	PAYMENT		$-87.59	$262.80
07/01/1994	BILL	ENSIGN, RAY N & S J	$350.39	$350.39
03/08/1994	PAYMENT		$-82.63	$0.00
01/07/1994	PAYMENT		$-82.60	$82.63
10/05/1993	PAYMENT		$-82.60	$165.23
08/12/1993	PAYMENT		$-82.60	$247.83
07/01/1993	BILL	ENSIGN, RAY N & S J	$330.43	$330.43
02/23/1993	PAYMENT		$-76.67	$0.00
01/05/1993	PAYMENT		$-76.65	$76.67
10/06/1992	PAYMENT		$-76.65	$153.32
08/17/1992	PAYMENT		$-76.65	$229.97
07/01/1992	BILL	ENSIGN, RAY N & S J	$306.62	$306.62
03/03/1992	PAYMENT		$-66.37	$0.00
01/08/1992	PAYMENT		$-66.34	$66.37
10/10/1991	PAYMENT		$-66.34	$132.71
08/20/1991	PAYMENT		$-66.34	$199.05
07/01/1991	BILL	ENSIGN, RAY N & S J	$265.39	$265.39
03/05/1991	PAYMENT		$-62.93	$0.00
01/08/1991	PAYMENT		$-62.92	$62.93
10/01/1990	PAYMENT		$-62.92	$125.85
08/07/1990	PAYMENT		$-62.92	$188.77
07/01/1990	BILL	ENSIGN, RAY N & S J	$251.69	$251.69
03/06/1990	PAYMENT		$-60.73	$0.00
12/26/1989	PAYMENT		$-60.71	$60.73
09/28/1989	PAYMENT		$-60.71	$121.44
08/25/1989	PAYMENT		$-60.71	$182.15
07/01/1989	BILL	ENSIGN, RAY N & S J	$242.86	$242.86
03/06/1989	PAYMENT		$-60.91	$0.00
12/27/1988	PAYMENT		$-60.89	$60.91
12/02/1988	PAYMENT		$-63.33	$121.80
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.44	$185.13
07/26/1988	PAYMENT		$-60.89	$182.69
07/01/1988	BILL	ENSIGN, RAY N & S J	$243.58	$243.58
03/07/1988	PAYMENT		$-42.74	$0.00
01/06/1988	PAYMENT		$-42.74	$42.74
10/02/1987	PAYMENT		$-42.74	$85.48
08/03/1987	PAYMENT		$-42.74	$128.22
07/01/1987	BILL	ENSIGN, RAY N & S J	$170.96	$170.96
03/02/1987	PAYMENT		$-39.09	$0.00
01/06/1987	PAYMENT		$-39.07	$39.09
10/28/1986	PAYMENT		$-40.63	$78.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.56	$118.79
07/25/1986	PAYMENT		$-39.07	$117.23
07/01/1986	BILL	ENSIGN,RAY N & S J	$156.30	$156.30