Tax Account 1022-17-001-003

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Owners

OH, EDWIN & CINDY
1020 CLEARVIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	1022-17-001-003
Account Type	Real Estate
Location	1400 BRECCIA (UTILITY) RD
Balance	$0.00
Currently Due	$0.00

Account ID

1022-17-001-003

Account Type

Real Estate

Location

1400 BRECCIA (UTILITY) RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.72
Total	$1,033.72
Paid	$1,033.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,033.72

Total

$1,033.72

Paid

$1,033.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$258.67	$0.00	$258.67	$258.67	$0.00
2	10/07/2024	10/17/2024	Paid	$258.35	$0.00	$258.35	$258.35	$0.00
3	01/06/2025	01/16/2025	Paid	$258.35	$0.00	$258.35	$258.35	$0.00
4	03/03/2025	03/13/2025	Paid	$258.35	$0.00	$258.35	$258.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.15	$0.00	$957.15	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$886.26	$0.00	$886.26	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$820.61	$65.66	$886.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$821.37	$74.20	$895.57	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$822.09	$132.31	$954.40	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$822.82	$65.83	$888.65	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$823.55	$65.89	$889.44	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$824.31	$123.64	$947.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,021.42	$928.70	$1,950.12	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,020.13	$840.60	$1,860.73	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$1,018.78	$534.87	$1,553.65	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$1,020.30	$1,549.24	$2,569.54	$0.00	$0.00	2.7491	600
2011/2012 REAL ESTATE TAXES	$1,146.13	$830.88	$1,977.01	$0.00	$0.00	2.7491	600
2010/2011 REAL ESTATE TAXES	$1,084.33	$779.38	$1,863.71	$0.00	$0.00	2.7491	600
2009/2010 REAL ESTATE TAXES	$1,008.68	$488.34	$1,497.02	$0.00	$0.00	2.7491	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100033	$-1,033.72	$0.00
07/15/2024	BILL	OH, EDWIN & CINDY	$1,033.72	$1,033.72
07/21/2023	PAYMENT	EDWIN & CINDY OH GOV GOVOLUTION - 308277885	$-957.15	$0.00
07/14/2023	BILL	OH, EDWIN & CINDY	$957.15	$957.15
08/13/2022	PAYMENT	OH, EDWIN & CINDY CHECK 2840	$-886.26	$0.00
07/19/2022	BILL	OH, EDWIN & CINDY	$886.26	$886.26
01/31/2022	PAYMENT	PEREZ, MIGUEL CREDIT: D	$-886.27	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.93	$886.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.52	$849.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.21	$828.82
07/14/2021	BILL	PEREZ, MIGUEL A & JUANA	$820.61	$820.61
05/05/2021	PAYMENT	PEREZ, MIGUEL CREDIT: D	$-690.22	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$690.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.96	$681.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.53	$644.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.21	$624.23
07/24/2020	PAYMENT	PEREZ, MIGUEL A & JUANA CREDIT: D	$-205.35	$616.02
07/13/2020	BILL	PEREZ, MIGUEL A & JUANA	$821.37	$821.37
05/29/2020	PAYMENT	PEREZ, JUANA CREDIT: D	$-954.40	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$954.40
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.55	$945.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.99	$887.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.55	$850.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.22	$830.31
07/15/2019	BILL	PEREZ, MIGUEL A & JUANA	$822.09	$822.09
02/04/2019	PAYMENT	PEREZ, MIGUEL A & JUANA CHECK	$-888.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.03	$888.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.57	$851.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.23	$831.05
07/12/2018	BILL	PEREZ, MIGUEL A & JUANA	$822.82	$822.82
01/24/2018	PAYMENT	PEREZ, MIGUEL A & JUANA CHECK	$-889.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.06	$889.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.59	$852.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.24	$831.79
07/14/2017	BILL	PEREZ, MIGUEL A & JUANA	$823.55	$823.55
03/21/2017	PAYMENT	MIGUEL PEREZ CHECK	$-11,680.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.70	$11,680.08
03/02/2017	INTEREST	Monthly Interest	$45.46	$11,622.38
02/10/2017	AMENDMENT	advertising costs added lmt	$321.86	$11,576.92
02/01/2017	INTEREST	Monthly Interest	$45.46	$11,255.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.09	$11,209.60
01/03/2017	INTEREST	Monthly Interest	$45.46	$11,172.51
12/01/2016	INTEREST	Monthly Interest	$45.46	$11,127.05
11/17/2016	AMENDMENT	cert mailing costs added lmt	$19.40	$11,081.59
11/10/2016	INTEREST	Monthly Interest	$45.46	$11,062.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.61	$11,016.73
10/09/2016	AMENDMENT	TITLE SEARCH COST ADDED LMT	$250.00	$10,996.12
10/01/2016	INTEREST	Monthly Interest	$45.46	$10,746.12
09/12/2016	INTEREST	Monthly Interest	$45.46	$10,700.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.24	$10,655.20
08/01/2016	INTEREST	Monthly Interest	$45.46	$10,646.96
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$824.31	$10,601.50
07/01/2016	INTEREST	Monthly Interest	$45.46	$9,777.19
06/06/2016	INTEREST	Monthly Interest	$139.09	$9,731.73
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$9,592.64
05/02/2016	INTEREST	Monthly Interest	$36.95	$9,587.14
04/05/2016	INTEREST	Monthly Interest	$36.95	$9,550.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.50	$9,513.24
03/08/2016	AMENDMENT	tax sale advertisement lmt	$143.61	$9,441.74
03/03/2016	INTEREST	Monthly Interest	$36.95	$9,298.13
02/01/2016	INTEREST	Monthly Interest	$36.95	$9,261.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.96	$9,224.23
01/05/2016	INTEREST	Monthly Interest	$36.95	$9,178.27
12/16/2015	AMENDMENT	cert mailing costs added lmt	$13.46	$9,141.32
12/01/2015	INTEREST	Monthly Interest	$36.95	$9,127.86
11/03/2015	INTEREST	Monthly Interest	$36.95	$9,090.91
10/26/2015	PAYMENT	MIGUEL PEREZ CHECK	$-2,000.00	$9,053.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.54	$11,053.96
10/01/2015	INTEREST	Monthly Interest	$48.28	$11,028.42
09/11/2015	AMENDMENT	title search fees added lmt	$250.00	$10,980.14
09/01/2015	INTEREST	Monthly Interest	$48.28	$10,730.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.21	$10,681.86
08/04/2015	INTEREST	Monthly Interest	$48.28	$10,671.65
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,021.42	$10,623.37
07/02/2015	INTEREST	Monthly Interest	$48.28	$9,601.95
06/01/2015	INTEREST	Monthly Interest	$141.79	$9,553.67
04/14/2015	INTEREST	Monthly Interest	$39.78	$9,411.88
04/01/2015	INTEREST	Monthly Interest	$39.78	$9,372.10
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.41	$9,332.32
03/02/2015	INTEREST	Monthly Interest	$39.78	$9,260.91
02/02/2015	INTEREST	Monthly Interest	$39.78	$9,221.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.91	$9,181.35
01/02/2015	INTEREST	Monthly Interest	$39.78	$9,135.44
12/02/2014	INTEREST	Monthly Interest	$39.78	$9,095.66
11/03/2014	INTEREST	Monthly Interest	$39.78	$9,055.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.50	$9,016.10
10/01/2014	INTEREST	Monthly Interest	$39.78	$8,990.60
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.20	$8,950.82
09/03/2014	INTEREST	Monthly Interest	$39.78	$8,940.62
08/01/2014	INTEREST	Monthly Interest	$39.78	$8,900.84
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$1,020.13	$8,861.06
07/01/2014	INTEREST	Monthly Interest	$39.78	$7,840.93
06/03/2014	INTEREST	Monthly Interest	$133.17	$7,801.15
05/01/2014	INTEREST	Monthly Interest	$31.29	$7,667.98
04/01/2014	INTEREST	Monthly Interest	$31.29	$7,636.69
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.31	$7,605.40
03/03/2014	INTEREST	Monthly Interest	$31.29	$7,534.09
02/03/2014	INTEREST	Monthly Interest	$31.29	$7,502.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.85	$7,471.51
01/08/2014	AMENDMENT	ADD PUBLISH - TLL	$231.75	$7,425.66
01/08/2014	AMENDMENT	ADD RPTT & REC'D FEE - TLL	$417.70	$7,193.91
01/06/2014	INTEREST	Monthly Interest	$31.29	$6,776.21
12/02/2013	INTEREST	Monthly Interest	$31.29	$6,744.92
11/01/2013	INTEREST	Monthly Interest	$31.29	$6,713.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.47	$6,682.34
10/01/2013	INTEREST	Monthly Interest	$31.29	$6,656.87
09/25/2013	AMENDMENT	add cert mailing costs lmt	$12.22	$6,625.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.19	$6,613.36
09/03/2013	INTEREST	Monthly Interest	$31.29	$6,603.17
08/15/2013	AMENDMENT	Add title search fee	$250.00	$6,571.88
08/01/2013	INTEREST	Monthly Interest	$31.29	$6,321.88
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,018.78	$6,290.59
07/01/2013	INTEREST	Monthly Interest	$31.29	$5,271.81
06/03/2013	INTEREST	Monthly Interest	$124.82	$5,240.52
05/01/2013	INTEREST	Monthly Interest	$22.79	$5,115.70
04/01/2013	INTEREST	Monthly Interest	$22.79	$5,092.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.42	$5,070.12
03/01/2013	INTEREST	Monthly Interest	$22.79	$4,998.70
02/01/2013	INTEREST	Monthly Interest	$22.79	$4,975.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.91	$4,953.12
01/04/2013	INTEREST	Monthly Interest	$22.79	$4,907.21
12/03/2012	INTEREST	Monthly Interest	$22.79	$4,884.42
11/01/2012	INTEREST	Monthly Interest	$22.79	$4,861.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.51	$4,838.84
10/01/2012	INTEREST	Monthly Interest	$22.79	$4,813.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.20	$4,790.54
09/04/2012	INTEREST	Monthly Interest	$22.79	$4,780.34
08/01/2012	INTEREST	Monthly Interest	$22.79	$4,757.55
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$1,020.30	$4,734.76
07/02/2012	INTEREST	Monthly Interest	$22.79	$3,714.46
06/04/2012	INTEREST	Monthly Interest	$127.85	$3,691.67
05/01/2012	INTEREST	Monthly Interest	$13.24	$3,563.82
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$3,550.58
04/02/2012	INTEREST	Monthly Interest	$13.24	$3,544.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.23	$3,531.59
03/01/2012	INTEREST	Monthly Interest	$13.24	$3,451.36
02/03/2012	INTEREST	Monthly Interest	$13.24	$3,438.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.58	$3,424.88
01/03/2012	INTEREST	Monthly Interest	$13.24	$3,373.30
12/01/2011	INTEREST	Monthly Interest	$13.24	$3,360.06
11/10/2011	INTEREST	Monthly Interest	$13.24	$3,346.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.65	$3,333.58
10/04/2011	INTEREST	Monthly Interest	$13.24	$3,304.93
09/01/2011	INTEREST	Monthly Interest	$13.24	$3,291.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.46	$3,278.45
08/01/2011	INTEREST	Monthly Interest	$13.24	$3,266.99
07/26/2011	INTEREST	Monthly Interest	$13.24	$3,253.75
07/15/2011	BILL	PEREZ, MIGUEL A & JUANA	$1,146.13	$3,240.51
06/03/2011	INTEREST	Monthly Interest	$112.63	$2,094.38
05/02/2011	INTEREST	Monthly Interest	$4.20	$1,981.75
04/04/2011	INTEREST	Monthly Interest	$4.20	$1,977.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.90	$1,973.35
03/02/2011	INTEREST	Monthly Interest	$4.20	$1,897.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.80	$1,893.25
01/04/2011	INTEREST	Monthly Interest	$4.20	$1,844.45
12/01/2010	INTEREST	Monthly Interest	$4.20	$1,840.25
11/01/2010	INTEREST	Monthly Interest	$4.20	$1,836.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.11	$1,831.85
10/01/2010	INTEREST	Monthly Interest	$4.20	$1,804.74
09/03/2010	INTEREST	Monthly Interest	$4.20	$1,800.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.84	$1,796.34
08/03/2010	INTEREST	Monthly Interest	$4.20	$1,785.50
07/14/2010	BILL	PEREZ, MIGUEL A & JUANA	$1,084.33	$1,781.30
07/01/2010	INTEREST	Monthly Interest	$4.20	$696.97
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$692.77
06/08/2010	INTEREST	Monthly Interest	$50.43	$678.77
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$628.34
05/03/2010	PAYMENT	PEREZ, MIGUEL A & JUANA CHECK	$-539.65	$620.34
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.61	$1,159.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.39	$1,089.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.22	$1,043.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.09	$1,018.77
07/13/2009	BILL	PEREZ, MIGUEL A & JUANA	$1,008.68	$1,008.68
07/13/2009	PAYMENT	PEREZ, MIGUEL A & JUANA CHECK	$-1,187.22	$0.00
06/02/2009	INTEREST	Monthly Interest	$93.40	$1,187.22
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,093.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,079.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.38	$1,074.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.03	$1,008.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.35	$966.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.34	$943.31
07/18/2008	BILL	PEREZ, MIGUEL A & JUANA	$933.97	$933.97
04/07/2008	PAYMENT	PEREZ, MIGUEL A & JU	$-994.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.53	$994.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.91	$933.90
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.62	$894.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.65	$873.37
07/01/2007	BILL	PEREZ, MIGUEL A & JUANA	$864.72	$864.72
04/20/2007	PAYMENT	PEREZ, MIGUEL A & JU	$-920.84	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.05	$920.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.03	$864.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.02	$828.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.01	$808.74
07/01/2006	BILL	PEREZ, MIGUEL A & JUANA	$800.73	$800.73
04/27/2006	PAYMENT	PEREZ, MIGUEL A & JU	$-852.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.90	$852.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.36	$800.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.54	$767.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.41	$748.83
07/01/2005	BILL	PEREZ, MIGUEL A & JUANA	$741.42	$741.42
03/16/2005	PAYMENT	SIERRA STONE MASONRY	$-811.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.82	$811.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.79	$777.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.52	$759.10
07/01/2004	BILL	PEREZ, MIGUEL A & JUANA	$751.58	$751.58
04/09/2004	PAYMENT	PEREZ MASONRY	$-868.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.85	$868.22
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.97	$815.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.87	$781.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.55	$762.53
07/24/2003	PAYMENT	PEREZ, MIGUEL A & JU	$-491.92	$754.98
07/24/2003	INTEREST	Interest to date	$40.14	$1,246.90
07/01/2003	BILL	PEREZ, MIGUEL A & JUANA	$754.98	$1,206.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.90	$451.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.99	$407.88
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.44	$390.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$381.45
07/01/2002	BILL	PEREZ, MIGUEL A & JUANA	$377.67	$377.67
07/26/2001	PAYMENT	PEREZ, MIGUEL A & JU	$-376.36	$0.00
07/01/2001	BILL	PEREZ, MIGUEL A & JUANA	$376.36	$376.36
03/12/2001	PAYMENT	GREEN, DAVID & EILEE	$-93.17	$0.00
01/09/2001	PAYMENT	GREEN, DAVID & EILEE	$-93.15	$93.17
10/02/2000	PAYMENT	BOAZ FASHION OUTLET	$-93.15	$186.32
08/22/2000	PAYMENT	GREEN, DAVID & EILEE	$-93.15	$279.47
07/01/2000	BILL	GREEN, DAVID & EILEEN	$372.62	$372.62
03/10/2000	PAYMENT	GREEN, DAVID & EILEE	$-92.73	$0.00
01/05/2000	PAYMENT	GREEN, DAVID & EILEE	$-92.73	$92.73
09/27/1999	PAYMENT	GREEN, DAVID & EILEE	$-92.73	$185.46
08/18/1999	PAYMENT	GREEN, DAVID & EILEE	$-92.73	$278.19
07/01/1999	BILL	GREEN, DAVID & EILEEN	$370.92	$370.92
03/02/1999	PAYMENT	GREEN, DAVID & EILEE	$-93.56	$0.00
01/14/1999	PAYMENT	GREEN, DAVID & EILEE	$-93.56	$93.56
09/30/1998	PAYMENT	GREEN, DAVID & EILEE	$-93.56	$187.12
08/25/1998	PAYMENT	GREEN, DAVID & EILEE	$-213.25	$280.68
08/25/1998	INTEREST	Interest to date	$10.83	$493.93
07/01/1998	BILL	GREEN, DAVID & EILEEN	$374.24	$483.10
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.80	$108.86
01/07/1998	PAYMENT	GREEN, DAVID & EILEE	$-95.03	$95.06
10/03/1997	PAYMENT	GREEN, DAVID & EILEE	$-95.03	$190.09
08/15/1997	PAYMENT	GREEN, DAVID & EILEE	$-95.03	$285.12
07/01/1997	BILL	GREEN, DAVID & EILEEN	$380.15	$380.15
03/14/1997	PAYMENT	GREEN, DAVID & EILEE	$-97.21	$0.00
02/10/1997	PAYMENT	GREEN, DAVID & EILEE	$-101.09	$97.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.89	$198.30
10/01/1996	PAYMENT	GREEN, DAVID & EILEE	$-97.20	$194.41
09/03/1996	PAYMENT	GREEN, DAVID & EILEE	$-97.20	$291.61
07/01/1996	BILL	GREEN, DAVID & EILEEN	$388.81	$388.81
03/01/1996	PAYMENT		$-101.36	$0.00
12/26/1995	PAYMENT		$-101.35	$101.36
09/05/1995	PAYMENT		$-101.35	$202.71
08/09/1995	PAYMENT		$-101.35	$304.06
07/01/1995	BILL	GREEN, DAVID & EILEEN	$405.41	$405.41
02/27/1995	PAYMENT		$-102.61	$0.00
01/26/1995	PAYMENT		$-102.60	$102.61
01/26/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$205.21
10/07/1994	PAYMENT		$-102.60	$205.21
08/02/1994	PAYMENT		$-102.60	$307.81
07/01/1994	BILL	GREEN, DAVID & EILEEN	$410.41	$410.41
08/02/1993	PAYMENT		$-405.33	$0.00
07/01/1993	BILL	GREEN, DAVID & EILEEN	$405.33	$405.33
04/12/1993	PAYMENT		$-239.16	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.94	$239.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.38	$223.22
10/06/1992	PAYMENT		$-109.42	$218.84
08/10/1992	PAYMENT		$-109.42	$328.26
07/01/1992	BILL	GREEN, DAVID & EILEEN	$437.68	$437.68
03/04/1992	PAYMENT		$-101.45	$0.00
01/07/1992	PAYMENT		$-101.43	$101.45
10/01/1991	PAYMENT		$-101.43	$202.88
08/15/1991	PAYMENT		$-101.43	$304.31
07/01/1991	BILL	GREEN, DAVID & EILEEN	$405.74	$405.74
02/26/1991	PAYMENT		$-100.52	$0.00
12/21/1990	PAYMENT		$-100.51	$100.52
09/24/1990	PAYMENT		$-100.51	$201.03
07/18/1990	PAYMENT		$-100.51	$301.54
07/01/1990	BILL	GREEN, DAVID & EILEEN	$402.05	$402.05
04/23/1990	PAYMENT		$-107.25	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.93	$107.25
12/28/1989	PAYMENT		$-98.30	$98.32
10/05/1989	PAYMENT		$-98.30	$196.62
08/22/1989	PAYMENT		$-98.30	$294.92
07/01/1989	BILL	GREEN, DAVID & EILEEN	$393.22	$393.22
03/06/1989	PAYMENT		$-94.03	$0.00
01/20/1989	PAYMENT		$-201.18	$94.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.40	$295.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.76	$285.81
07/20/1988	PAYMENT		$-94.01	$282.05
07/01/1988	BILL	GREEN, DAVID & EILEEN	$376.06	$376.06
03/21/1988	PAYMENT		$-91.39	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$91.39
12/22/1987	PAYMENT		$-91.37	$91.39
10/05/1987	PAYMENT		$-91.37	$182.76
08/11/1987	PAYMENT		$-91.37	$274.13
07/01/1987	BILL	GREEN, DAVID & EILEEN	$365.50	$365.50
04/03/1987	PAYMENT		$-113.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.19	$113.98
01/20/1987	PAYMENT		$-104.76	$104.79
01/12/1987	PAYMENT		$-108.95	$209.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.19	$318.50
07/14/1986	PAYMENT		$-104.76	$314.31
07/01/1986	BILL	GREEN,DAVID & EILEEN	$419.07	$419.07