Tax Account 1121-15-000-001

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Owners

BARACOSA, CHRISTOPHER M
207 S HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-15-000-001
Account Type	Real Estate
Location	207 S HWY 395 GEN CO/CWS/MOSQ
Balance	$824.34
Currently Due	$274.78

Account ID

1121-15-000-001

Account Type

Real Estate

Location

207 S HWY 395
GEN CO/CWS/MOSQ

Balance

$824.34

Currently Due

$274.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.42
Total	$1,099.42
Paid	$275.08
Balance	$824.34
Due	$274.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,099.42

Total

$1,099.42

Paid

$275.08

Balance

$824.34

Due

$274.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$275.08	$0.00	$275.08	$275.08	$0.00
2	10/07/2024	10/17/2024	Due	$274.78	$0.00	$274.78	$0.00	$274.78
3	01/06/2025	01/16/2025	Due	$274.78	$0.00	$274.78	$0.00	$549.56
4	03/03/2025	03/13/2025	Due	$274.78	$0.00	$274.78	$0.00	$824.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.41	$0.00	$1,067.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,036.31	$0.00	$1,036.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,006.13	$0.00	$1,006.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$976.84	$0.00	$976.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$948.40	$0.00	$948.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$920.79	$0.00	$920.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$899.06	$134.86	$1,033.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$897.28	$146.82	$1,044.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$869.47	$184.61	$1,054.08	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$844.15	$219.36	$1,063.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-275.08	$824.34
07/15/2024	BILL	BARACOSA, CHRISTOPHER M	$1,099.42	$1,099.42
02/20/2024	PAYMENT	CM BARACOSA WT NORW -	$-266.77	$0.00
12/15/2023	PAYMENT	CM BARACOSA WT NORW -	$-266.77	$266.77
10/03/2023	PAYMENT	CM BARACOSA WT NORW -	$-266.77	$533.54
08/02/2023	PAYMENT	CM BARACOSA WT NORW -	$-267.10	$800.31
07/14/2023	BILL	BARACOSA, CHRISTOPHER M	$1,067.41	$1,067.41
02/22/2023	PAYMENT	CM BARACOSA WT NORW -	$-259.07	$0.00
12/16/2022	PAYMENT	CM BARACOSA WT NORW -	$-259.07	$259.07
09/22/2022	PAYMENT	CM BARACOSA WT NORW -	$-259.07	$518.14
08/01/2022	PAYMENT	CM BARACOSA WT NORW -	$-259.10	$777.21
07/19/2022	BILL	BARACOSA, CHRISTOPHER M	$1,036.31	$1,036.31
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-251.53	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-251.53	$251.53
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-251.53	$503.06
07/27/2021	PAYMENT	FATCO CHECK	$-251.54	$754.59
07/14/2021	BILL	BARACOSA, CHRISTOPHER M	$1,006.13	$1,006.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-244.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-244.21	$244.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-244.21	$488.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-244.21	$732.63
07/13/2020	BILL	BARACOSA, CHRISTOPHER M	$976.84	$976.84
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-237.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-237.10	$237.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-237.10	$474.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-237.10	$711.30
07/15/2019	BILL	BARACOSA, CHRISTOPHER M	$948.40	$948.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-230.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-230.19	$230.19
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-230.19	$460.38
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$230.19	$690.57
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-230.19	$460.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-230.22	$690.57
07/12/2018	BILL	BARACOSA, CHRISTOPHER M	$920.79	$920.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-223.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-223.49	$223.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-223.49	$446.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-223.50	$670.47
07/14/2017	BILL	BARACOSA, CHRISTOPHER M	$893.97	$893.97
04/24/2017	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-161.04	$0.00
04/24/2017	AMENDMENT	remove cert mailing fee	$-6.47	$161.04
04/24/2017	ADJUSTMENT	to correct posting lmt	$161.04	$167.51
04/06/2017	VOID	SIMPSON, CLIFFORD SR & KAY CHECK	$-161.04	$6.47
03/31/2017	AMENDMENT	60day cert mailing costs lmt	$6.47	$167.51
03/29/2017	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-1,436.94	$161.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.93	$1,597.98
03/02/2017	INTEREST	Monthly Interest	$3.74	$1,535.05
02/01/2017	INTEREST	Monthly Interest	$3.74	$1,531.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.46	$1,527.57
01/03/2017	INTEREST	Monthly Interest	$3.74	$1,487.11
12/01/2016	INTEREST	Monthly Interest	$3.74	$1,483.37
11/10/2016	INTEREST	Monthly Interest	$3.74	$1,479.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.48	$1,475.89
10/01/2016	INTEREST	Monthly Interest	$3.74	$1,453.41
09/12/2016	INTEREST	Monthly Interest	$3.74	$1,449.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.99	$1,445.93
08/01/2016	INTEREST	Monthly Interest	$3.74	$1,436.94
07/12/2016	BILL	SIMPSON, CLIFFORD SR & KAY	$899.06	$1,433.20
07/01/2016	INTEREST	Monthly Interest	$3.74	$534.14
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$530.40
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$544.40
06/06/2016	INTEREST	Monthly Interest	$44.86	$530.40
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$485.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.43	$480.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.97	$457.61
11/17/2015	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-1,308.03	$448.64
11/03/2015	INTEREST	Monthly Interest	$5.43	$1,756.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.43	$1,751.24
10/01/2015	INTEREST	Monthly Interest	$5.43	$1,728.81
09/01/2015	INTEREST	Monthly Interest	$5.43	$1,723.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.97	$1,717.95
08/04/2015	INTEREST	Monthly Interest	$5.43	$1,708.98
07/14/2015	BILL	SIMPSON, CLIFFORD SR & KAY	$897.28	$1,703.55
07/02/2015	INTEREST	Monthly Interest	$5.43	$806.27
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$800.84
06/01/2015	INTEREST	Monthly Interest	$65.21	$786.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.12	$721.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.74	$682.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.69	$660.77
09/18/2014	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-226.09	$652.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.70	$878.17
07/18/2014	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-844.01	$869.47
07/17/2014	BILL	SIMPSON, CLIFFORD SR & KAY	$869.47	$1,713.48
07/01/2014	INTEREST	Monthly Interest	$5.28	$844.01
06/03/2014	PENALTY	Lien Recording fee	$14.00	$838.73
06/03/2014	INTEREST	Monthly Interest	$63.31	$824.73
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$761.42
04/21/2014	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-880.33	$751.27
04/01/2014	INTEREST	Monthly Interest	$3.76	$1,631.60
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.09	$1,627.84
03/03/2014	INTEREST	Monthly Interest	$3.76	$1,568.75
02/03/2014	INTEREST	Monthly Interest	$3.76	$1,564.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.99	$1,561.23
01/06/2014	INTEREST	Monthly Interest	$3.76	$1,523.24
12/02/2013	INTEREST	Monthly Interest	$3.76	$1,519.48
11/01/2013	INTEREST	Monthly Interest	$3.76	$1,515.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.10	$1,511.96
10/01/2013	INTEREST	Monthly Interest	$3.76	$1,490.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.44	$1,487.10
09/03/2013	INTEREST	Monthly Interest	$3.76	$1,478.66
08/01/2013	INTEREST	Monthly Interest	$3.76	$1,474.90
07/16/2013	BILL	SIMPSON, CLIFFORD SR & KAY	$844.15	$1,471.14
07/01/2013	INTEREST	Monthly Interest	$3.76	$626.99
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$623.23
06/03/2013	INTEREST	Monthly Interest	$45.15	$609.23
05/07/2013	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-483.12	$564.08
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,047.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.21	$1,038.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.64	$975.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.58	$934.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.03	$912.02
07/13/2012	BILL	SIMPSON, CLIFFORD SR & KAY	$902.99	$902.99
05/14/2012	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-479.81	$0.00
05/14/2012	AMENDMENT	waive pub - tll	$-9.65	$479.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$489.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.42	$479.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.97	$457.39
11/18/2011	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-479.83	$448.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.42	$928.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.97	$905.83
07/15/2011	BILL	SIMPSON, CLIFFORD SR & KAY	$896.86	$896.86
06/06/2011	PAYMENT	SIMPSON, CLIFFORD SR & KAY CHECK	$-3,192.86	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-98.07	$3,192.86
06/03/2011	INTEREST	Monthly Interest	$98.07	$3,290.93
05/02/2011	INTEREST	Monthly Interest	$13.22	$3,192.86
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$3,179.64
04/04/2011	INTEREST	Monthly Interest	$13.22	$3,174.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.39	$3,160.78
03/02/2011	INTEREST	Monthly Interest	$13.22	$3,101.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.18	$3,088.17
01/04/2011	INTEREST	Monthly Interest	$13.22	$3,049.99
12/01/2010	INTEREST	Monthly Interest	$13.22	$3,036.77
11/01/2010	INTEREST	Monthly Interest	$13.22	$3,023.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.21	$3,010.33
10/01/2010	INTEREST	Monthly Interest	$13.22	$2,989.12
09/03/2010	INTEREST	Monthly Interest	$13.22	$2,975.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.49	$2,962.68
08/03/2010	INTEREST	Monthly Interest	$13.22	$2,954.19
07/14/2010	BILL	SIMPSON, CLIFFORD SR & KAY	$848.47	$2,940.97
07/01/2010	INTEREST	Monthly Interest	$13.22	$2,092.50
06/08/2010	INTEREST	Monthly Interest	$88.74	$2,079.28
05/03/2010	INTEREST	Monthly Interest	$6.36	$1,990.54
04/01/2010	INTEREST	Monthly Interest	$6.36	$1,984.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.67	$1,977.82
03/01/2010	INTEREST	Monthly Interest	$6.36	$1,920.15
02/02/2010	INTEREST	Monthly Interest	$6.36	$1,913.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.07	$1,907.43
01/06/2010	INTEREST	Monthly Interest	$6.36	$1,870.36
12/11/2009	INTEREST	Monthly Interest	$6.36	$1,864.00
11/02/2009	INTEREST	Monthly Interest	$6.36	$1,857.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.60	$1,851.28
10/02/2009	INTEREST	Monthly Interest	$6.36	$1,830.68
09/01/2009	INTEREST	Monthly Interest	$6.36	$1,824.32
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.24	$1,817.96
08/05/2009	INTEREST	Monthly Interest	$6.36	$1,809.72
07/13/2009	BILL	SIMPSON, CLIFFORD SR & KAY	$823.79	$1,803.36
07/13/2009	INTEREST	Monthly Interest	$6.36	$979.57
06/02/2009	INTEREST	Monthly Interest	$76.28	$973.21
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$896.93
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$882.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.39	$877.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.32	$823.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.07	$789.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.63	$770.40
07/18/2008	BILL	SIMPSON, CLIFFORD SR & KAY	$762.77	$762.77
03/05/2008	PAYMENT	SIMPSON, CLIFFORD SR	$-762.85	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.78	$762.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.66	$731.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.06	$713.41
07/01/2007	BILL	SIMPSON, CLIFFORD SR & KAY	$706.35	$706.35
04/30/2007	PAYMENT	SIMPSON, CLIFFORD SR	$-752.06	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.78	$752.06
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.43	$706.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.35	$676.85
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.54	$660.50
07/01/2006	BILL	SIMPSON, CLIFFORD SR & KAY	$653.96	$653.96
04/21/2006	PAYMENT	SIMPSON, CLIFFORD SR	$-696.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.39	$696.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.25	$653.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.14	$626.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.06	$611.58
07/01/2005	BILL	SIMPSON, CLIFFORD SR & KAY	$605.52	$605.52
06/16/2005	PAYMENT	SIMPSON, CLIFFORD SR	$-721.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.06	$721.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.52	$660.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.29	$632.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$617.62
07/23/2004	PAYMENT	SIMPSON, CLIFFORD SR	$-777.32	$611.51
07/23/2004	INTEREST	Interest to date	$57.46	$1,388.83
07/01/2004	BILL	SIMPSON, CLIFFORD SR & KAY	$611.51	$1,331.37
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.96	$719.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.45	$658.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.25	$631.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.10	$616.20
07/01/2003	BILL	SIMPSON, CLIFFORD SR & KAY	$610.10	$610.10
01/13/2003	PAYMENT	SIMPSON, CLIFFORD SR	$-84.35	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.97	$84.35
07/01/2002	BILL	SIMPSON, CLIFFORD SR & KAY	$77.38	$77.38
04/09/2002	PAYMENT	SIMPSON, CLIFFORD SR	$-93.73	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.90	$93.73
07/01/2001	BILL	SIMPSON, CLIFFORD SR & KAY	$76.83	$76.83
03/05/2001	PAYMENT	SIMPSON, CLIFFORD SR	$-87.50	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.41	$87.50
07/01/2000	BILL	SIMPSON, CLIFFORD SR & KAY	$76.09	$76.09
08/17/1999	PAYMENT	CONDON, JANICE K TRU	$-75.72	$0.00
07/01/1999	BILL	CONDON, JANICE K TRUSTEE	$75.72	$75.72
03/02/1999	PAYMENT	CONDON, JANICE K TRU	$-156.40	$0.00
01/14/1999	PAYMENT	CONDON, JANICE K TRU	$-156.38	$156.40
10/09/1998	PAYMENT	CONDON, JANICE K TRU	$-156.38	$312.78
08/25/1998	PAYMENT	CONDON, JANICE K TRU	$-156.38	$469.16
07/01/1998	BILL	CONDON, JANICE K TRUSTEE	$625.54	$625.54
01/07/1998	PAYMENT	CONDON, JANICE K TRU	$-264.25	$0.00
10/09/1997	PAYMENT	CONDON, JANICE K TRU	$-132.11	$264.25
08/04/1997	PAYMENT	CONDON, JANICE K TRU	$-132.11	$396.36
07/01/1997	BILL	CONDON, JANICE K TRUSTEE	$528.47	$528.47
03/05/1997	PAYMENT	CONDON, JANICE K TRU	$-134.96	$0.00
01/07/1997	PAYMENT	CONDON, JANICE K TRU	$-134.94	$134.96
10/02/1996	PAYMENT	CONDON, JANICE K TRU	$-134.94	$269.90
08/05/1996	PAYMENT	CONDON, JANICE K TRU	$-134.94	$404.84
07/01/1996	BILL	CONDON, JANICE K TRUSTEE	$539.78	$539.78
02/21/1996	PAYMENT		$-138.96	$0.00
01/04/1996	PAYMENT		$-138.96	$138.96
10/03/1995	PAYMENT		$-138.96	$277.92
08/02/1995	PAYMENT		$-138.96	$416.88
07/01/1995	BILL	CONDON, JANICE K TRUSTEE	$555.84	$555.84
03/09/1995	PAYMENT		$-137.96	$0.00
01/05/1995	PAYMENT		$-137.94	$137.96
10/11/1994	PAYMENT		$-137.94	$275.90
07/19/1994	PAYMENT		$-137.94	$413.84
07/01/1994	BILL	CONDON, JANICE K	$551.78	$551.78
03/14/1994	PAYMENT		$-135.51	$0.00
01/06/1994	PAYMENT		$-135.50	$135.51
10/11/1993	PAYMENT		$-135.50	$271.01
08/18/1993	PAYMENT		$-135.50	$406.51
07/01/1993	BILL	CONDON, JANICE K	$542.01	$542.01
03/08/1993	PAYMENT		$-134.96	$0.00
01/06/1993	PAYMENT		$-134.93	$134.96
10/08/1992	PAYMENT		$-134.93	$269.89
08/06/1992	PAYMENT		$-134.93	$404.82
07/01/1992	BILL	CONDON, JANICE K	$539.75	$539.75
03/02/1992	PAYMENT		$-123.34	$0.00
01/07/1992	PAYMENT		$-123.33	$123.34
10/09/1991	PAYMENT		$-123.33	$246.67
08/07/1991	PAYMENT		$-123.33	$370.00
07/01/1991	BILL	CONDON, JANICE K	$493.33	$493.33
03/05/1991	PAYMENT		$-121.13	$0.00
01/15/1991	PAYMENT		$-121.12	$121.13
10/12/1990	PAYMENT		$-121.12	$242.25
08/08/1990	PAYMENT		$-121.12	$363.37
07/01/1990	BILL	CONDON, JANICE K	$484.49	$484.49
03/12/1990	PAYMENT		$-116.26	$0.00
01/12/1990	PAYMENT		$-116.26	$116.26
10/09/1989	PAYMENT		$-116.26	$232.52
08/10/1989	PAYMENT		$-116.26	$348.78
07/01/1989	BILL	CONDON, JANICE K	$465.04	$465.04
03/07/1989	PAYMENT		$-24.95	$0.00
01/09/1989	PAYMENT		$-24.93	$24.95
10/11/1988	PAYMENT		$-24.93	$49.88
07/29/1988	PAYMENT		$-24.93	$74.81
07/01/1988	BILL	CONDON, THOMAS A & JANICE K	$99.74	$99.74
03/09/1988	PAYMENT		$-24.23	$0.00
01/12/1988	PAYMENT		$-24.20	$24.23
10/13/1987	PAYMENT		$-24.20	$48.43
08/19/1987	PAYMENT		$-24.20	$72.63
07/01/1987	BILL	CONDON, THOMAS A & JANICE K	$96.83	$96.83
03/10/1987	PAYMENT		$-19.76	$0.00
01/06/1987	PAYMENT		$-19.75	$19.76
10/16/1986	PAYMENT		$-19.75	$39.51
07/28/1986	PAYMENT		$-19.75	$59.26
07/01/1986	BILL	CONDON,THOMAS A & JANICE K	$79.01	$79.01