Tax Account 1022-32-110-040

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Owners

VILLAR, CHARLES JASON & SHANA RACHELL
209 BUENA VISTA DR
BISHOP, CA 93514

Account Summary

Account ID	1022-32-110-040
Account Type	Real Estate
Location	2023 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-040

Account Type

Real Estate

Location

2023 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.34
Total	$2,894.34
Paid	$2,894.34
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

$2,894.34

Total

$2,894.34

Paid

$2,894.34

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	$723.78	$0.00	$723.78	$723.78	$0.00
2	10/07/2024	10/17/2024	Paid	$723.52	$0.00	$723.52	$723.52	$0.00
3	01/06/2025	01/16/2025	Paid	$723.52	$0.00	$723.52	$723.52	$0.00
4	03/03/2025	03/13/2025	Paid	$723.52	$0.00	$723.52	$723.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.94	$53.60	$2,733.54	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,481.43	$0.00	$2,481.43	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,297.62	$45.96	$2,343.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,297.62	$22.98	$2,320.60	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,297.62	$80.42	$2,378.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,234.92	$22.35	$2,257.27	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,144.85	$21.45	$2,166.30	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,090.49	$0.00	$2,090.49	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,086.32	$20.86	$2,107.18	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,021.62	$20.22	$2,041.84	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100178	$-2,894.34	$0.00
07/15/2024	BILL	VILLAR, CHARLES JASON & SHANA RACHELL	$2,894.34	$2,894.34
03/08/2024	PAYMENT	GOSHUTE GOSHUTE GOVACH ACH - 317825019	$-669.93	$0.00
03/08/2024	PAYMENT	GOSHUTE GOSHUTE GOVACH ACH - 317825776	$-696.73	$669.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.80	$1,366.66
11/16/2023	PAYMENT	GOSHUTE GOVACH ACH - 313192829	$-696.73	$1,339.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.80	$2,036.59
08/15/2023	PAYMENT	TOIYABE TITLE CHECK 34055	$-670.15	$2,009.79
07/14/2023	BILL	PAGE, JEREMY	$2,679.94	$2,679.94
03/08/2023	PAYMENT	GARY L LESMEISTER GOV GOVOLUTION - 302066179	$-620.35	$0.00
01/10/2023	PAYMENT	GARY L LESMEISTER GOV GOVOLUTION - 299547090	$-620.35	$620.35
10/06/2022	PAYMENT	GARY J LESMEISTER GOV GOVOLUTION - 295909015	$-620.35	$1,240.70
08/16/2022	PAYMENT	GARY J LESMEISTER GOV GOVOLUTION - 293761967	$-620.38	$1,861.05
07/19/2022	BILL	LESMEISTER, GARY L	$2,481.43	$2,481.43
04/11/2022	PAYMENT	LESMEISTER, GARY L CHECK	$-597.38	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.98	$597.38
01/06/2022	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-574.40	$574.40
10/25/2021	PAYMENT	LESMEISTER, GARY CREDIT: D	$-597.38	$1,148.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.98	$1,746.18
08/18/2021	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-574.42	$1,723.20
07/14/2021	BILL	LESMEISTER, GARY L	$2,297.62	$2,297.62
03/09/2021	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-574.40	$0.00
01/15/2021	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-574.40	$574.40
12/18/2020	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-597.38	$1,148.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.98	$1,746.18
08/14/2020	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-574.42	$1,723.20
07/13/2020	BILL	LESMEISTER, GARY L	$2,297.62	$2,297.62
03/04/2020	PAYMENT	LESMEISTER, GARY L CREDIT: D	$-574.40	$0.00
01/14/2020	PAYMENT	LESMEISTER, GARY L CHECK	$-574.40	$574.40
11/01/2019	PAYMENT	LESMEISTER, GARY J CHECK	$-1,229.24	$1,148.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.44	$2,378.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.98	$2,320.60
07/15/2019	BILL	LESMEISTER, GARY L	$2,297.62	$2,297.62
03/11/2019	PAYMENT	LESMEISTER, GARY L CHECK	$-558.73	$0.00
02/21/2019	PAYMENT	LESMEISTER, GARY L CHECK	$-581.08	$558.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.35	$1,139.81
10/11/2018	PAYMENT	LESMEISTER, GARY L CHECK	$-558.73	$1,117.46
08/16/2018	PAYMENT	LESMEISTER, GARY L CHECK	$-558.73	$1,676.19
07/12/2018	BILL	LESMEISTER, GARY L	$2,234.92	$2,234.92
03/05/2018	PAYMENT	LESMEISTER, GARY L CHECK	$-536.21	$0.00
01/10/2018	PAYMENT	LESMEISTER, GARY L CHECK	$-536.21	$536.21
10/06/2017	PAYMENT	LESMEISTER, GARY L CHECK	$-536.21	$1,072.42
09/22/2017	PAYMENT	LESMEISTER, GARY L CHECK	$-557.67	$1,608.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.45	$2,166.30
07/14/2017	BILL	LESMEISTER, GARY L	$2,144.85	$2,144.85
03/08/2017	PAYMENT	LESMEISTER, GARY L CHECK	$-522.62	$0.00
01/11/2017	PAYMENT	LESMEISTER, GARY L CHECK	$-522.62	$522.62
10/13/2016	PAYMENT	LESMEISTER, GARY L CHECK	$-522.62	$1,045.24
08/17/2016	PAYMENT	LESMEISTER, GARY L CHECK	$-522.63	$1,567.86
07/12/2016	BILL	LESMEISTER, GARY L	$2,090.49	$2,090.49
03/08/2016	PAYMENT	LESMEISTER, GARY L CHECK	$-521.58	$0.00
01/05/2016	PAYMENT	LESMEISTER, GARY L CHECK	$-521.58	$521.58
11/17/2015	PAYMENT	LESMEISTER, GARY L CHECK	$-542.44	$1,043.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.86	$1,585.60
08/24/2015	PAYMENT	LESMEISTER, GARY L CHECK	$-521.58	$1,564.74
07/14/2015	BILL	LESMEISTER, GARY L	$2,086.32	$2,086.32
03/09/2015	PAYMENT	LESMEISTER, GARY L CHECK	$-505.40	$0.00
01/13/2015	PAYMENT	LESMEISTER, GARY L CHECK	$-505.40	$505.40
10/03/2014	PAYMENT	LESMEISTER, GARY L CHECK	$-1,031.04	$1,010.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.22	$2,041.84
07/17/2014	BILL	LESMEISTER, GARY L	$2,021.62	$2,021.62
02/18/2014	PAYMENT	LESMEISTER, GARY L CHECK	$-1,000.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.63	$1,000.99
10/08/2013	PAYMENT	LESMEISTER, GARY L CHECK	$-490.68	$981.36
08/22/2013	PAYMENT	LESMEISTER, GARY L CHECK	$-490.70	$1,472.04
07/16/2013	BILL	LESMEISTER, GARY L	$1,962.74	$1,962.74
03/11/2013	PAYMENT	LESMEISTER, GARY L CHECK	$-470.90	$0.00
01/07/2013	PAYMENT	LESMEISTER, GARY L CHECK	$-470.90	$470.90
11/16/2012	PAYMENT	LESMEISTER, GARY L CHECK	$-489.74	$941.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.84	$1,431.54
08/23/2012	PAYMENT	LESMEISTER, GARY L CHECK	$-470.92	$1,412.70
07/13/2012	BILL	LESMEISTER, GARY L	$1,883.62	$1,883.62
03/19/2012	PAYMENT	LESMEISTER, GARY L CHECK	$-442.57	$0.00
01/30/2012	PAYMENT	LESMEISTER, GARY L CHECK	$-460.27	$442.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.70	$902.84
10/04/2011	PAYMENT	LESMEISTER, GARY L CHECK	$-442.57	$885.14
08/17/2011	PAYMENT	LESMEISTER, GARY L CHECK	$-442.60	$1,327.71
07/15/2011	BILL	LESMEISTER, GARY L	$1,770.31	$1,770.31
03/08/2011	PAYMENT	LESMEISTER, GARY L CHECK	$-418.71	$0.00
01/10/2011	PAYMENT	LESMEISTER, GARY L CHECK	$-418.71	$418.71
10/13/2010	PAYMENT	LESMEISTER, GARY L CHECK	$-418.71	$837.42
08/16/2010	PAYMENT	LESMEISTER, GARY L CHECK	$-418.71	$1,256.13
07/14/2010	BILL	LESMEISTER, GARY L	$1,674.84	$1,674.84
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-389.49	$0.00
01/27/2010	PAYMENT	LESMEISTER, GARY L CHECK	$-833.51	$389.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.95	$1,223.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.58	$1,184.05
08/19/2009	PAYMENT	LESMEISTER, GARY L CHECK	$-389.51	$1,168.47
07/13/2009	BILL	LESMEISTER, GARY L	$1,557.98	$1,557.98
03/10/2009	PAYMENT	LESMEISTER, GARY L CHECK	$-360.64	$0.00
02/03/2009	PAYMENT	LESMEISTER, GARY L CHECK	$-375.07	$360.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.43	$735.71
12/02/2008	PAYMENT	LESMEISTER, GARY L CHECK	$-375.07	$721.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.43	$1,096.35
09/24/2008	PAYMENT	LESMEISTER, GARY L CHECK	$-375.09	$1,081.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.43	$1,457.01
07/18/2008	BILL	LESMEISTER, GARY L	$1,442.58	$1,442.58
03/05/2008	PAYMENT	LESMEISTER, GARY L	$-333.92	$0.00
01/08/2008	PAYMENT	LESMEISTER, GARY L	$-333.92	$333.92
10/19/2007	PAYMENT	LESMEISTER, GARY L	$-347.28	$667.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.36	$1,015.12
08/30/2007	PAYMENT	LESMEISTER, GARY L	$-333.92	$1,001.76
07/01/2007	BILL	LESMEISTER, GARY L	$1,335.68	$1,335.68
03/13/2007	PAYMENT	LESMEISTER, GARY L	$-309.19	$0.00
01/08/2007	PAYMENT	LESMEISTER, GARY L	$-309.19	$309.19
09/27/2006	PAYMENT	LESMEISTER, GARY L	$-309.19	$618.38
08/22/2006	PAYMENT	LESMEISTER, GARY L	$-309.19	$927.57
07/01/2006	BILL	LESMEISTER, GARY L	$1,236.76	$1,236.76
03/07/2006	PAYMENT	LESMEISTER, GARY L	$-286.31	$0.00
01/03/2006	PAYMENT	LESMEISTER, GARY L	$-286.28	$286.31
10/14/2005	PAYMENT	LESMEISTER, GARY L	$-286.28	$572.59
08/12/2005	PAYMENT	LESMEISTER, GARY L	$-286.28	$858.87
07/01/2005	BILL	LESMEISTER, GARY L	$1,145.15	$1,145.15
03/07/2005	PAYMENT	LESMEISTER, GARY L	$-266.82	$0.00
01/03/2005	PAYMENT	LESMEISTER, GARY L	$-266.80	$266.82
10/27/2004	PAYMENT	LESMEISTER, GARY L	$-277.47	$533.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.67	$811.09
08/12/2004	PAYMENT	LESMEISTER, GARY L	$-266.80	$800.42
07/01/2004	BILL	LESMEISTER, GARY L	$1,067.22	$1,067.22
03/01/2004	PAYMENT	LESMEISTER, GARY L	$-268.03	$0.00
01/06/2004	PAYMENT	LESMEISTER, GARY L	$-268.00	$268.03
11/21/2003	PAYMENT	LESMEISTER, GARY L	$-278.72	$536.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.72	$814.75
08/01/2003	PAYMENT	LESMEISTER, GARY L	$-268.00	$804.03
07/01/2003	BILL	LESMEISTER, GARY L	$1,072.03	$1,072.03
02/28/2003	PAYMENT	LESMEISTER, GARY L	$-243.23	$0.00
11/04/2002	PAYMENT	LESMEISTER, GARY L	$-496.13	$243.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.73	$739.36
08/15/2002	PAYMENT	LESMEISTER, GARY L	$-243.20	$729.63
07/01/2002	BILL	LESMEISTER, GARY L	$972.83	$972.83
03/13/2002	PAYMENT	LESMEISTER, GARY L	$-210.75	$0.00
12/28/2001	PAYMENT	LESMEISTER, GARY L	$-429.93	$210.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.43	$640.68
08/14/2001	PAYMENT	LESMEISTER, GARY L	$-210.75	$632.25
07/01/2001	BILL	LESMEISTER, GARY L	$843.00	$843.00
03/02/2001	PAYMENT	LESMEISTER, GARY L	$-208.68	$0.00
01/16/2001	PAYMENT	LESMEISTER, GARY L	$-425.65	$208.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.35	$634.33
08/22/2000	PAYMENT	LESMEISTER, GARY L	$-208.65	$625.98
07/01/2000	BILL	LESMEISTER, GARY L	$834.63	$834.63
10/04/1999	PAYMENT	22	$-311.55	$0.00
10/04/1999	PAYMENT	22	$-311.55	$311.55
08/20/1999	PAYMENT	PLUMMER, JENNIE C TR	$-103.85	$623.10
08/20/1999	PAYMENT	PLUMMER, JENNIE C TR	$-103.85	$726.95
07/01/1999	BILL	PLUMMER, JENNIE C TRUSTEE	$415.40	$830.80
07/01/1999	BILL	PLUMMER, JENNIE C TRUSTEE	$415.40	$415.40
03/09/1999	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$0.00
03/09/1999	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$104.78
01/12/1999	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$209.56
01/12/1999	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$314.34
10/13/1998	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$419.12
10/13/1998	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$523.90
08/25/1998	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$628.68
08/25/1998	PAYMENT	PLUMMER, JENNIE C TR	$-104.78	$733.46
07/01/1998	BILL	PLUMMER, JENNIE C TRUSTEE	$419.12	$838.24
07/01/1998	BILL	PLUMMER, JENNIE C TRUSTEE	$419.12	$419.12
03/10/1998	PAYMENT	PLUMMER, JENNIE C TR	$-85.56	$0.00
03/10/1998	PAYMENT	PLUMMER, JENNIE C TR	$-85.56	$85.56
01/12/1998	PAYMENT	PLUMMER, JENNIE C TR	$-85.53	$171.12
01/12/1998	PAYMENT	PLUMMER, JENNIE C TR	$-85.53	$256.65
10/13/1997	PAYMENT	PLUMMER, JENNIE C TR	$-85.53	$342.18
10/13/1997	PAYMENT	PLUMMER, JENNIE C TR	$-85.53	$427.71
08/22/1997	PAYMENT	PLUMMER, JENNIE C TR	$-85.53	$513.24
08/22/1997	PAYMENT	PLUMMER, JENNIE C TR	$-85.53	$598.77
07/01/1997	BILL	PLUMMER, JENNIE C TRUSTEE	$342.15	$684.30
07/01/1997	BILL	PLUMMER, JENNIE C TRUSTEE	$342.15	$342.15
03/10/1997	PAYMENT	PLUMMER, JENNIE C TR	$-87.51	$0.00
03/10/1997	PAYMENT	PLUMMER, JENNIE C TR	$-87.51	$87.51
12/24/1996	PAYMENT	PLUMMER, JENNIE C TR	$-87.48	$175.02
12/24/1996	PAYMENT	PLUMMER, JENNIE C TR	$-87.48	$262.50
10/11/1996	PAYMENT	PLUMMER, JENNIE C TR	$-87.48	$349.98
10/11/1996	PAYMENT	PLUMMER, JENNIE C TR	$-87.48	$437.46
08/21/1996	PAYMENT	PLUMMER, JENNIE C TR	$-87.48	$524.94
08/21/1996	PAYMENT	PLUMMER, JENNIE C TR	$-87.48	$612.42
07/01/1996	BILL	PLUMMER, JENNIE C TRUSTEE	$349.95	$699.90
07/01/1996	BILL	PLUMMER, JENNIE C TRUSTEE	$349.95	$349.95
03/11/1996	PAYMENT		$-91.24	$0.00
03/11/1996	PAYMENT		$-91.24	$91.24
12/26/1995	PAYMENT		$-91.21	$182.48
12/26/1995	PAYMENT		$-91.21	$273.69
10/12/1995	PAYMENT		$-91.21	$364.90
10/12/1995	PAYMENT		$-91.21	$456.11
09/05/1995	PAYMENT		$-91.21	$547.32
09/05/1995	PAYMENT		$-91.21	$638.53
07/01/1995	BILL	PLUMMER, JENNIE C TRUSTEE	$364.87	$729.74
07/01/1995	BILL	PLUMMER, JENNIE C TRUSTEE	$364.87	$364.87
03/13/1995	PAYMENT		$-92.37	$0.00
03/13/1995	PAYMENT		$-92.37	$92.37
01/11/1995	PAYMENT		$-92.34	$184.74
01/11/1995	PAYMENT		$-92.34	$277.08
10/12/1994	PAYMENT		$-92.34	$369.42
10/12/1994	PAYMENT		$-92.34	$461.76
08/24/1994	PAYMENT		$-92.34	$554.10
08/24/1994	PAYMENT		$-92.34	$646.44
07/01/1994	BILL	PLUMMER, JENNIE C TRUSTEE	$369.39	$738.78
07/01/1994	BILL	PLUMMER, JENNIE C TRUSTEE	$369.39	$369.39
03/16/1994	PAYMENT		$-91.22	$0.00
03/16/1994	PAYMENT		$-91.22	$91.22
12/27/1993	PAYMENT		$-91.20	$182.44
12/27/1993	PAYMENT		$-91.20	$273.64
10/14/1993	PAYMENT		$-91.20	$364.84
10/14/1993	PAYMENT		$-91.20	$456.04
08/16/1993	PAYMENT		$-91.20	$547.24
08/16/1993	PAYMENT		$-91.20	$638.44
07/01/1993	BILL	PLUMMER, J C	$364.82	$729.64
07/01/1993	BILL	PLUMMER, J C	$364.82	$364.82
03/02/1993	PAYMENT		$-72.94	$0.00
03/02/1993	PAYMENT		$-72.94	$72.94
01/04/1993	PAYMENT		$-72.94	$145.88
01/04/1993	PAYMENT		$-72.94	$218.82
10/05/1992	PAYMENT		$-148.80	$291.76
10/05/1992	PAYMENT		$-148.80	$440.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.92	$589.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.92	$586.44
07/01/1992	BILL	PLUMMER, J C	$291.76	$583.52
07/01/1992	BILL	PLUMMER, J C	$291.76	$291.76
02/28/1992	PAYMENT		$-67.63	$0.00
02/28/1992	PAYMENT		$-67.63	$67.63
01/02/1992	PAYMENT		$-67.62	$135.26
01/02/1992	PAYMENT		$-67.62	$202.88
10/08/1991	PAYMENT		$-67.62	$270.50
10/08/1991	PAYMENT		$-67.62	$338.12
08/22/1991	PAYMENT		$-67.62	$405.74
08/22/1991	PAYMENT		$-67.62	$473.36
07/01/1991	BILL	MILTENBURG, J C & E W TRUSTEE	$270.49	$540.98
07/01/1991	BILL	MILTENBURG, J C & E W TRUSTEE	$270.49	$270.49
03/06/1991	PAYMENT		$-67.02	$0.00
03/06/1991	PAYMENT		$-67.02	$67.02
12/28/1990	PAYMENT		$-67.00	$134.04
12/28/1990	PAYMENT		$-67.00	$201.04
10/05/1990	PAYMENT		$-67.00	$268.04
10/05/1990	PAYMENT		$-67.00	$335.04
08/10/1990	PAYMENT		$-67.00	$402.04
08/10/1990	PAYMENT		$-67.00	$469.04
07/01/1990	BILL	MILTENBURG, J C & E W TRUSTEE	$268.02	$536.04
07/01/1990	BILL	MILTENBURG, J C & E W TRUSTEE	$268.02	$268.02
03/08/1990	PAYMENT		$-65.56	$0.00
03/08/1990	PAYMENT		$-65.56	$65.56
01/04/1990	PAYMENT		$-65.53	$131.12
01/04/1990	PAYMENT		$-65.53	$196.65
10/10/1989	PAYMENT		$-65.53	$262.18
10/10/1989	PAYMENT		$-65.53	$327.71
09/06/1989	PAYMENT		$-65.53	$393.24
09/06/1989	PAYMENT		$-65.53	$458.77
07/01/1989	BILL	MILTENBURG, JENNIE C TRUST	$262.15	$524.30
07/01/1989	BILL	MILTENBURG, JENNIE C TRUST	$262.15	$262.15
01/04/1989	PAYMENT		$-125.37	$0.00
01/04/1989	PAYMENT		$-125.37	$125.37
10/04/1988	PAYMENT		$-62.68	$250.74
10/04/1988	PAYMENT		$-62.68	$313.42
08/02/1988	PAYMENT		$-62.68	$376.10
08/02/1988	PAYMENT		$-62.68	$438.78
07/01/1988	BILL	MILTENBURG, JENNIE C TRUST	$250.73	$501.46
07/01/1988	BILL	MILTENBURG, JENNIE C TRUST	$250.73	$250.73
03/07/1988	PAYMENT		$-42.31	$0.00
03/07/1988	PAYMENT		$-42.31	$42.31
01/08/1988	PAYMENT		$-42.30	$84.62
01/08/1988	PAYMENT		$-42.30	$126.92
10/08/1987	PAYMENT		$-42.30	$169.22
10/08/1987	PAYMENT		$-42.30	$211.52
08/13/1987	PAYMENT		$-42.30	$253.82
08/13/1987	PAYMENT		$-42.30	$296.12
07/01/1987	BILL	MILTENBURG, JENNIE C TRUST	$169.21	$338.42
07/01/1987	BILL	MILTENBURG, JENNIE C TRUST	$169.21	$169.21
03/05/1987	PAYMENT		$-34.93	$0.00
03/05/1987	PAYMENT		$-34.93	$34.93
01/09/1987	PAYMENT		$-34.92	$69.86
01/09/1987	PAYMENT		$-34.92	$104.78
10/07/1986	PAYMENT		$-34.92	$139.70
10/07/1986	PAYMENT		$-34.92	$174.62
07/25/1986	PAYMENT		$-34.92	$209.54
07/25/1986	PAYMENT		$-34.92	$244.46
07/01/1986	BILL	MILTENBURG,JENNIE C TRUST	$139.69	$279.38
07/01/1986	BILL	MILTENBURG,JENNIE C TRUST	$139.69	$139.69