Tax Account 1022-16-001-089

Print Page · · Payments Cart · New Search

Owners

FIELDS, JUSTIN C
3791 PEBBLE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-089
Account Type	Real Estate
Location	3791 PEBBLE RD TOPAZ RANCH GID
Balance	$574.83
Currently Due	$290.37

Account ID

1022-16-001-089

Account Type

Real Estate

Location

3791 PEBBLE RD
TOPAZ RANCH GID

Balance

$574.83

Currently Due

$290.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.13
Total	$574.83
Paid	$0.00
Balance	$574.83
Due	$290.37
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

$569.13

Total

$574.83

Paid

$0.00

Balance

$574.83

Due

$290.37

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	Past due	$142.44	$5.70	$142.44	$0.00	$148.14
2	10/07/2024	10/17/2024	Due	$142.23	$0.00	$142.23	$0.00	$290.37
3	01/06/2025	01/16/2025	Due	$142.23	$0.00	$142.23	$0.00	$432.60
4	03/03/2025	03/13/2025	Due	$142.23	$0.00	$142.23	$0.00	$574.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.57	$92.88	$645.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$553.34	$44.66	$629.32	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$520.84	$114.28	$650.27	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$505.65	$99.33	$604.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$490.91	$4.91	$495.82	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$476.61	$0.00	$476.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$462.72	$0.00	$462.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$450.97	$45.68	$496.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$450.07	$0.00	$450.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$446.59	$0.00	$446.59	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$574.83
07/15/2024	BILL	FIELDS, JUSTIN C	$569.13	$569.13
05/03/2024	PAYMENT	JUSTIN FIELDS GOV GOVOLUTION - 320265785	$-645.45	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$645.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.68	$635.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.87	$596.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$571.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$558.10
07/14/2023	BILL	FIELDS, JUSTIN C	$552.57	$552.57
06/20/2023	PAYMENT	JUSTIN FIELDS GOV GOVOLUTION - 306885344	$-373.20	$0.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$31.32	$373.20
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$341.88
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$333.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.78	$325.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.11	$307.24
12/15/2022	PAYMENT	FIELDS, JUSTIN C CHECK 1100	$-607.39	$299.13
12/14/2022	PAYMENT	FIELDS, JUSTIN C CHECK 1108	$-134.12	$906.52
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.03	$1,040.64
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.03	$1,037.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.41	$1,034.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.03	$1,021.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.03	$1,018.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$1,015.11
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.03	$1,009.75
07/19/2022	BILL	FIELDS, JUSTIN C	$536.48	$1,006.72
07/01/2022	INTEREST	Monthly Interest	$3.03	$470.24
06/08/2022	INTEREST	Monthly Interest	$36.39	$467.21
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$430.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.83	$419.46
03/18/2022	PAYMENT	FIELDS, JUSTIN C CHECK	$-130.21	$397.63
03/18/2022	PAYMENT	FIELDS, JUSTIN C CHECK	$-130.21	$527.84
03/18/2022	PAYMENT	FIELDS, JUSTIN C CHECK	$-130.21	$658.05
02/28/2022	INTEREST	Monthly Interest	$1.20	$788.26
02/01/2022	INTEREST	Monthly Interest	$1.20	$787.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.44	$785.86
01/03/2022	INTEREST	Monthly Interest	$1.20	$762.42
12/03/2021	INTEREST	Monthly Interest	$1.20	$761.22
11/01/2021	INTEREST	Monthly Interest	$1.20	$760.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.02	$758.82
09/30/2021	INTEREST	Monthly Interest	$1.20	$745.80
09/01/2021	INTEREST	Monthly Interest	$1.20	$744.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$743.40
08/02/2021	INTEREST	Monthly Interest	$1.20	$738.19
07/14/2021	BILL	FIELDS, JUSTIN C	$520.84	$736.99
07/01/2021	INTEREST	Monthly Interest	$1.20	$216.15
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$214.95
06/08/2021	INTEREST	Monthly Interest	$14.41	$174.95
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$160.54
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.21	$152.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.71	$144.83
01/13/2021	PAYMENT	FIELDS, JUSTIN C CHECK	$-379.23	$144.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$523.35
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.06	$510.71
07/13/2020	BILL	FIELDS, JUSTIN C	$505.65	$505.65
09/25/2019	PAYMENT	FIELDS, JUSTIN C CHECK	$-495.82	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$495.82
07/15/2019	BILL	FIELDS, JUSTIN C	$490.91	$490.91
01/04/2019	PAYMENT	CHARLES FIELDS CHECK	$-238.30	$0.00
08/17/2018	PAYMENT	FIELDS, JUSTIN C CHECK	$-238.31	$238.30
07/12/2018	BILL	FIELDS, JUSTIN C	$476.61	$476.61
03/05/2018	PAYMENT	CHARLES FILEDS CHECK	$-115.68	$0.00
01/02/2018	PAYMENT	CHARLES FIELDS CHECK	$-115.68	$115.68
09/26/2017	PAYMENT	FIELDS, JUSTIN C CHECK	$-115.68	$231.36
08/16/2017	PAYMENT	FIELDS, JUSTIN C CHECK	$-269.59	$347.04
08/01/2017	INTEREST	Monthly Interest	$0.94	$616.63
07/17/2017	INTEREST	Monthly Interest	$0.94	$615.69
07/14/2017	BILL	FIELDS, JUSTIN C	$462.72	$614.75
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$152.03
06/05/2017	INTEREST	Monthly Interest	$11.27	$138.03
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$126.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.51	$117.25
01/11/2017	PAYMENT	FIELDS, JUSTIN C CHECK	$-229.99	$112.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.51	$342.73
08/05/2016	PAYMENT	FIELDS, JUSTIN C CHECK	$-112.75	$338.22
07/12/2016	BILL	FIELDS, JUSTIN C	$450.97	$450.97
03/08/2016	PAYMENT	FIELDS, JUSTIN C CHECK	$-112.51	$0.00
01/06/2016	PAYMENT	FIELDS, JUSTIN C CHECK	$-112.51	$112.51
10/05/2015	PAYMENT	FIELDS, JUSTIN C CHECK	$-112.51	$225.02
08/14/2015	PAYMENT	FIELDS, JUSTIN C CHECK	$-112.54	$337.53
07/14/2015	BILL	FIELDS, JUSTIN C	$450.07	$450.07
03/03/2015	PAYMENT	FIELDS, JUSTIN C CHECK	$-111.64	$0.00
01/06/2015	PAYMENT	FIELDS, JUSTIN C CHECK	$-111.64	$111.64
10/03/2014	PAYMENT	FIELDS, JUSTIN C CHECK	$-111.64	$223.28
08/15/2014	PAYMENT	FIELDS, JUSTIN C CHECK	$-111.67	$334.92
07/17/2014	BILL	FIELDS, JUSTIN C	$446.59	$446.59
03/04/2014	PAYMENT	FIELDS, JUSTIN C CHECK	$-114.79	$0.00
02/04/2014	PAYMENT	CHARLES FIELDS CHECK	$-119.38	$114.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.59	$234.17
10/07/2013	PAYMENT	FIELDS, JUSTIN C CHECK	$-114.79	$229.58
08/19/2013	PAYMENT	FIELDS, JUSTIN C CHECK	$-114.81	$344.37
07/16/2013	BILL	FIELDS, JUSTIN C	$459.18	$459.18
03/05/2013	PAYMENT	FIELDS, JUSTIN C CHECK	$-129.59	$0.00
01/29/2013	PAYMENT	FIELDS, JUSTIN C CHECK	$-134.77	$129.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.18	$264.36
10/02/2012	PAYMENT	FIELDS, JUSTIN C CHECK	$-129.59	$259.18
08/06/2012	PAYMENT	FIELDS, JUSTIN C CHECK	$-129.60	$388.77
07/13/2012	BILL	FIELDS, JUSTIN C	$518.37	$518.37
03/15/2012	PAYMENT	FIELDS, JUSTIN C CHECK	$-127.91	$0.00
01/26/2012	PAYMENT	FIELDS, JUSTIN C CHECK	$-424.67	$127.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.02	$552.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.79	$529.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.12	$516.77
07/15/2011	BILL	FIELDS, JUSTIN C	$511.65	$511.65
03/18/2011	PAYMENT	FIELDS, JUSTIN C CHECK	$-124.18	$0.00
01/04/2011	PAYMENT	FIELDS, JUSTIN C CHECK	$-124.18	$124.18
10/01/2010	PAYMENT	FIELDS, JUSTIN C CHECK	$-124.18	$248.36
08/13/2010	PAYMENT	FIELDS, JUSTIN C CHECK	$-124.19	$372.54
07/14/2010	BILL	FIELDS, JUSTIN C	$496.73	$496.73
03/11/2010	PAYMENT	FIELDS, JUSTIN C CHECK	$-120.56	$0.00
01/08/2010	PAYMENT	FIELDS, JUSTIN C CHECK	$-120.56	$120.56
10/09/2009	PAYMENT	FIELDS, JUSTIN C CHECK	$-120.56	$241.12
08/21/2009	PAYMENT	FIELDS, JUSTIN C CHECK	$-120.56	$361.68
07/13/2009	BILL	FIELDS, JUSTIN C	$482.24	$482.24
03/30/2009	PAYMENT	FIELDS, JUSTIN C CHECK	$-121.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$121.72
01/14/2009	PAYMENT	FIELDS, JUSTIN C CHECK	$-117.04	$117.04
10/10/2008	PAYMENT	FIELDS, JUSTIN C CHECK	$-117.04	$234.08
08/15/2008	PAYMENT	FIELDS, JUSTIN C CHECK	$-117.05	$351.12
07/18/2008	BILL	FIELDS, JUSTIN C	$468.17	$468.17
03/13/2008	PAYMENT	FIELDS, JUSTIN C	$-113.63	$0.00
01/15/2008	PAYMENT	FIELDS, JUSTIN C	$-113.61	$113.63
10/05/2007	PAYMENT	FIELDS, JUSTIN C	$-113.61	$227.24
08/27/2007	PAYMENT	FIELDS, JUSTIN C	$-113.61	$340.85
07/01/2007	BILL	FIELDS, JUSTIN C	$454.46	$454.46
08/01/2006	PAYMENT	11	$-2,512.06	$0.00
08/01/2006	INTEREST	Interest to date	$261.77	$2,512.06
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$441.31	$2,250.29
06/06/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,808.98
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,808.98
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$361.49	$1,808.98
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.28	$1,447.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.71	$1,428.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$1,417.50
07/01/2005	BILL	TANNER, JONNI HILL-	$428.46	$1,413.22
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$984.76
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.12	$979.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.72	$950.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$931.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.16	$921.52
07/01/2004	BILL	TANNER, JONNI HILL-	$416.01	$917.36
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.66	$501.35
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.90	$453.69
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.50	$434.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$424.29
07/01/2003	BILL	TANNER, JONNI HILL-	$420.09	$420.09
02/06/2003	PAYMENT	22	$-1,469.76	$0.00
02/06/2003	INTEREST	Interest to date	$158.46	$1,469.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.42	$1,311.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.68	$1,293.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.87	$1,284.20
07/01/2002	BILL	LLOYD, THOMAS L	$387.03	$1,280.33
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.04	$893.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.38	$866.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.66	$848.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$839.22
07/01/2001	BILL	LLOYD, THOMAS E & MORNA M	$386.26	$835.36
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$449.10
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$449.10
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.27	$449.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.91	$405.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.39	$388.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.76	$379.53
07/01/2000	BILL	LLOYD, THOMAS E & MORNA M	$375.77	$375.77
07/01/2000	BILL	LLOYD, THOMAS E & MORNA M	$0.00	$0.00
12/10/1999	PAYMENT	BIG L PROPERTYS	$-186.34	$0.00
12/01/1999	PAYMENT	44	$-199.39	$186.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.32	$385.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$376.41
07/01/1999	BILL	HERRINGTON, JEAN	$372.68	$372.68
04/22/1999	PAYMENT	HERRINGTON, JEAN	$-311.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.67	$311.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.26	$294.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$285.26
09/01/1998	PAYMENT	HERRINGTON, JEAN	$-92.61	$281.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$374.17
07/01/1998	BILL	HERRINGTON, JEAN	$370.47	$370.47
12/08/1997	PAYMENT	HERRINGTON, JEAN	$-369.76	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.93	$369.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$360.83
07/01/1997	BILL	HERRINGTON, JEAN	$357.26	$357.26
03/26/1997	PAYMENT	JEAN HARRINGTON	$-90.00	$0.00
03/26/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$90.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.16	$90.00
01/02/1997	PAYMENT	FIRST CENTENNIAL	$-282.06	$89.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.98	$371.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$362.92
07/01/1996	BILL	TESTER, R L & C J	$359.33	$359.33
05/01/1996	PAYMENT		$-176.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.24	$176.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.30	$168.08
12/21/1995	PAYMENT		$-85.68	$164.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.30	$250.46
10/06/1995	PAYMENT		$-85.68	$247.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.30	$332.84
07/01/1995	BILL	TESTER, R L & C J	$329.54	$329.54
03/27/1995	PAYMENT		$-157.19	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.35	$157.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.94	$149.84
11/16/1994	PAYMENT		$-76.39	$146.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.94	$223.29
08/25/1994	PAYMENT		$-73.45	$220.35
07/01/1994	BILL	TESTER, R L & C J	$293.80	$293.80
03/08/1994	PAYMENT		$-68.68	$0.00
01/11/1994	PAYMENT		$-68.68	$68.68
10/25/1993	PAYMENT		$-68.68	$137.36
08/19/1993	PAYMENT		$-68.68	$206.04
07/01/1993	BILL	TESTER, R L & C J	$274.72	$274.72
03/04/1993	PAYMENT		$-59.49	$0.00
01/08/1993	PAYMENT		$-186.80	$59.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.95	$246.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.38	$240.34
07/01/1992	BILL	TESTER, R L & C J	$237.96	$237.96
03/12/1992	PAYMENT		$-51.27	$0.00
01/09/1992	PAYMENT		$-51.25	$51.27
10/11/1991	PAYMENT		$-51.25	$102.52
08/20/1991	PAYMENT		$-51.25	$153.77
07/01/1991	BILL	TESTER, R L & C J	$205.02	$205.02
03/06/1991	PAYMENT		$-48.48	$0.00
01/15/1991	PAYMENT		$-48.46	$48.48
10/10/1990	PAYMENT		$-48.46	$96.94
08/17/1990	PAYMENT		$-48.46	$145.40
07/01/1990	BILL	TESTER, R L & C J	$193.86	$193.86
03/09/1990	PAYMENT		$-45.97	$0.00
01/09/1990	PAYMENT		$-45.96	$45.97
10/10/1989	PAYMENT		$-45.96	$91.93
09/05/1989	PAYMENT		$-45.96	$137.89
07/01/1989	BILL	TESTER, R L & C J	$183.85	$183.85
08/04/1988	PAYMENT		$-182.25	$0.00
07/01/1988	BILL	TESTER, R L & C J	$182.25	$182.25
08/07/1987	PAYMENT		$-193.60	$0.00
07/01/1987	BILL	TESTER, R L & C J	$193.60	$193.60
02/23/1987	PAYMENT		$-42.63	$0.00
01/09/1987	PAYMENT		$-42.61	$42.63
09/17/1986	PAYMENT		$-42.61	$85.24
08/01/1986	PAYMENT		$-42.61	$127.85
07/01/1986	BILL	TESTER,R L & C J	$170.46	$170.46