Tax Account 1121-22-000-019

Print Page · · Payments Cart · New Search

Owners

GARRAHAN FAMILY TRUST 2008
550 OLD TOLL RD
GARDNERVILLE, NV 89410

GARRAHAN, PATRICK D & KATHRYN E TTEE

Account Summary

Account ID	1121-22-000-019
Account Type	Real Estate
Location	550 OLD TOLL RD GEN CO/CWS/MOSQ
Balance	$834.04
Currently Due	$0.00

Account ID

1121-22-000-019

Account Type

Real Estate

Location

550 OLD TOLL RD
GEN CO/CWS/MOSQ

Balance

$834.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.41
Total	$3,336.41
Paid	$2,502.37
Balance	$834.04
Due	$0.00
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

$3,336.41

Total

$3,336.41

Paid

$2,502.37

Balance

$834.04

Due

$0.00

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	$834.29	$0.00	$834.29	$834.29	$0.00
2	10/07/2024	10/17/2024	Paid	$834.04	$0.00	$834.04	$834.04	$0.00
3	01/06/2025	01/16/2025	Paid	$834.04	$0.00	$834.04	$834.04	$0.00
4	03/03/2025	03/13/2025	Due	$834.04	$0.00	$834.04	$0.00	$834.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,239.23	$0.00	$3,239.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,819.92	$0.00	$3,819.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,766.21	$0.00	$3,766.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,656.51	$0.00	$3,656.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,627.88	$0.00	$2,627.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,551.35	$0.00	$2,551.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,477.04	$86.70	$2,563.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,414.27	$0.00	$2,414.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,409.46	$366.93	$2,776.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,339.28	$822.52	$3,161.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-834.04	$834.04
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-834.04	$1,668.08
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-834.29	$2,502.12
07/15/2024	BILL	GARRAHAN FAMILY TRUST 2008	$3,336.41	$3,336.41
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-809.75	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-809.75	$809.75
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-809.75	$1,619.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-809.98	$2,429.25
07/14/2023	BILL	GARRAHAN FAMILY TRUST 2008	$3,239.23	$3,239.23
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-954.98	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-954.98	$954.98
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-954.98	$1,909.96
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-954.98	$2,864.94
07/19/2022	BILL	GARRAHAN, PATRICK & KATHRYN TT	$3,819.92	$3,819.92
03/01/2022	PAYMENT	PENNYMAC CHECK	$-941.55	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-941.55	$941.55
10/01/2021	PAYMENT	PENNYMAC CHECK	$-941.55	$1,883.10
08/17/2021	PAYMENT	PENNYMAC CHECK	$-941.56	$2,824.65
07/14/2021	BILL	GARRAHAN, PATRICK & KATHRYN TT	$3,766.21	$3,766.21
02/25/2021	PAYMENT	PENNYMAC CHECK	$-914.12	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-914.12	$914.12
09/30/2020	PAYMENT	PENNYMAC CHECK	$-914.12	$1,828.24
08/13/2020	PAYMENT	PENNYMAC CHECK	$-914.15	$2,742.36
07/13/2020	BILL	GARRAHAN, PATRICK & KATHRYN TT	$3,656.51	$3,656.51
02/28/2020	PAYMENT	PENNYMAC CHECK	$-656.97	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-656.97	$656.97
10/07/2019	PAYMENT	PENNYMAC CHECK	$-656.97	$1,313.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-656.97	$1,970.91
07/15/2019	BILL	GARRAHAN, PATRICK & KATHRYN TT	$2,627.88	$2,627.88
02/28/2019	PAYMENT	PENNYMAC CHECK	$-637.83	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-637.83	$637.83
08/28/2018	PAYMENT	CAPITAL TITLE CO. CHECK	$-1,275.69	$1,275.66
07/12/2018	BILL	WARREN, FRANK C & MARGUERITE M	$2,551.35	$2,551.35
04/25/2018	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-1,325.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.93	$1,325.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.77	$1,263.29
10/03/2017	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-619.26	$1,238.52
08/28/2017	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-619.26	$1,857.78
07/14/2017	BILL	WARREN, FRANK C & MARGUERITE M	$2,477.04	$2,477.04
03/08/2017	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-603.56	$0.00
12/22/2016	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-603.56	$603.56
10/12/2016	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-603.56	$1,207.12
08/24/2016	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-603.59	$1,810.68
07/12/2016	BILL	WARREN, FRANK C & MARGUERITE M	$2,414.27	$2,414.27
06/06/2016	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-5,938.19	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$5,938.19
05/02/2016	INTEREST	Monthly Interest	$19.49	$5,932.69
04/05/2016	INTEREST	Monthly Interest	$19.49	$5,913.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$168.66	$5,893.71
03/03/2016	INTEREST	Monthly Interest	$19.49	$5,725.05
02/01/2016	INTEREST	Monthly Interest	$19.49	$5,705.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$108.43	$5,686.07
01/05/2016	INTEREST	Monthly Interest	$19.49	$5,577.64
12/01/2015	INTEREST	Monthly Interest	$19.49	$5,558.15
11/03/2015	INTEREST	Monthly Interest	$19.49	$5,538.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.24	$5,519.17
10/01/2015	INTEREST	Monthly Interest	$19.49	$5,458.93
09/01/2015	INTEREST	Monthly Interest	$19.49	$5,439.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.10	$5,419.95
08/04/2015	INTEREST	Monthly Interest	$19.49	$5,395.85
07/14/2015	BILL	WARREN, FRANK C & MARGUERITE M	$2,409.46	$5,376.36
07/02/2015	INTEREST	Monthly Interest	$19.49	$2,966.90
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,947.41
06/01/2015	INTEREST	Monthly Interest	$233.93	$2,933.41
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,699.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$163.75	$2,690.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.27	$2,526.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.48	$2,421.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.39	$2,362.67
07/17/2014	BILL	WARREN, FRANK C & MARGUERITE M	$2,339.28	$2,339.28
05/02/2014	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-2,611.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$158.98	$2,611.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$102.20	$2,452.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.78	$2,350.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.71	$2,293.86
07/16/2013	BILL	WARREN, FRANK C & MARGUERITE M	$2,271.15	$2,271.15
06/12/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-2,756.13	$0.00
06/10/2013	AMENDMENT	remove recorders fee to post	$-14.00	$2,756.13
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,770.13
06/03/2013	INTEREST	Monthly Interest	$220.49	$2,756.13
05/23/2013	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-5,627.05	$2,535.64
05/01/2013	INTEREST	Monthly Interest	$33.61	$8,162.69
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$8,129.08
04/01/2013	INTEREST	Monthly Interest	$33.61	$8,122.97
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$154.34	$8,089.36
03/01/2013	INTEREST	Monthly Interest	$33.61	$7,935.02
02/01/2013	INTEREST	Monthly Interest	$33.61	$7,901.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.22	$7,867.80
01/04/2013	INTEREST	Monthly Interest	$33.61	$7,768.58
12/03/2012	INTEREST	Monthly Interest	$33.61	$7,734.97
11/01/2012	INTEREST	Monthly Interest	$33.61	$7,701.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.12	$7,667.75
10/01/2012	INTEREST	Monthly Interest	$33.61	$7,612.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.05	$7,579.02
09/04/2012	INTEREST	Monthly Interest	$33.61	$7,556.97
08/01/2012	INTEREST	Monthly Interest	$33.61	$7,523.36
07/13/2012	BILL	WARREN, FRANK C & MARGUERITE M	$2,204.91	$7,489.75
07/02/2012	INTEREST	Monthly Interest	$33.61	$5,284.84
06/04/2012	INTEREST	Monthly Interest	$223.57	$5,251.23
05/01/2012	INTEREST	Monthly Interest	$16.34	$5,027.66
04/02/2012	INTEREST	Monthly Interest	$16.34	$5,011.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$145.06	$4,994.98
03/01/2012	INTEREST	Monthly Interest	$16.34	$4,849.92
02/03/2012	INTEREST	Monthly Interest	$16.34	$4,833.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.25	$4,817.24
01/03/2012	INTEREST	Monthly Interest	$16.34	$4,723.99
12/01/2011	INTEREST	Monthly Interest	$16.34	$4,707.65
11/10/2011	INTEREST	Monthly Interest	$16.34	$4,691.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.81	$4,674.97
10/04/2011	INTEREST	Monthly Interest	$16.34	$4,623.16
09/01/2011	INTEREST	Monthly Interest	$16.34	$4,606.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.72	$4,590.48
08/01/2011	INTEREST	Monthly Interest	$16.34	$4,569.76
07/26/2011	INTEREST	Monthly Interest	$16.34	$4,553.42
07/15/2011	BILL	WARREN, FRANK C & MARGUERITE M	$2,072.30	$4,537.08
06/28/2011	AMENDMENT	add lien fee lmt	$14.00	$2,464.78
06/03/2011	INTEREST	Monthly Interest	$196.06	$2,450.78
04/28/2011	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-3,188.53	$2,254.72
04/22/2011	AMENDMENT	cert mailing cost added lmt	$5.64	$5,443.25
04/04/2011	INTEREST	Monthly Interest	$19.53	$5,437.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$137.24	$5,418.08
03/02/2011	INTEREST	Monthly Interest	$19.53	$5,280.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.23	$5,261.31
01/04/2011	INTEREST	Monthly Interest	$19.53	$5,173.08
12/01/2010	INTEREST	Monthly Interest	$19.53	$5,153.55
11/01/2010	INTEREST	Monthly Interest	$19.53	$5,134.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.02	$5,114.49
10/01/2010	INTEREST	Monthly Interest	$19.53	$5,065.47
09/03/2010	INTEREST	Monthly Interest	$19.53	$5,045.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.61	$5,026.41
08/03/2010	INTEREST	Monthly Interest	$19.53	$5,006.80
07/14/2010	BILL	WARREN, FRANK C & MARGUERITE M	$1,960.62	$4,987.27
07/01/2010	INTEREST	Monthly Interest	$19.53	$3,026.65
06/08/2010	INTEREST	Monthly Interest	$194.02	$3,007.12
05/03/2010	INTEREST	Monthly Interest	$3.67	$2,813.10
04/01/2010	INTEREST	Monthly Interest	$3.67	$2,809.43
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.24	$2,805.76
03/01/2010	INTEREST	Monthly Interest	$3.67	$2,672.52
02/02/2010	INTEREST	Monthly Interest	$3.67	$2,668.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.66	$2,665.18
01/06/2010	INTEREST	Monthly Interest	$3.67	$2,579.52
12/11/2009	INTEREST	Monthly Interest	$3.67	$2,575.85
11/02/2009	INTEREST	Monthly Interest	$3.67	$2,572.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.59	$2,568.51
10/02/2009	INTEREST	Monthly Interest	$3.67	$2,520.92
09/01/2009	INTEREST	Monthly Interest	$3.67	$2,517.25
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.04	$2,513.58
08/05/2009	INTEREST	Monthly Interest	$3.67	$2,494.54
07/13/2009	BILL	WARREN, FRANK C & MARGUERITE M	$1,903.46	$2,490.87
07/13/2009	INTEREST	Monthly Interest	$3.67	$587.41
06/02/2009	INTEREST	Monthly Interest	$44.06	$583.74
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$539.68
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$525.68
04/29/2009	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-969.36	$519.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.31	$1,489.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.06	$1,409.98
11/04/2008	PAYMENT	WARREN, FRANK C & MARGUERITE M CHECK	$-458.27	$1,365.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.06	$1,824.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.63	$1,780.13
07/18/2008	BILL	WARREN, FRANK C & MARGUERITE M	$1,762.50	$1,762.50
03/24/2008	PAYMENT	WARREN, FRANK C & MA	$-424.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.32	$424.32
02/27/2008	PAYMENT	WARREN, FRANK C & MA	$-1,354.46	$408.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.43	$1,762.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.80	$1,689.03
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.32	$1,648.23
07/01/2007	BILL	WARREN, FRANK C & MARGUERITE M	$1,631.91	$1,631.91
01/23/2007	PAYMENT	WARREN, FRANK C & MA	$-770.64	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.11	$770.64
11/13/2006	PAYMENT	WARREN, FRANK C & MA	$-808.39	$755.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.78	$1,563.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.11	$1,526.14
07/01/2006	BILL	WARREN, FRANK C & MARGUERITE M	$1,511.03	$1,511.03
04/12/2006	PAYMENT	WARREN, FRANK C & MA	$-784.87	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.68	$784.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.67	$748.19
10/18/2005	PAYMENT	WARREN, FRANK C & MA	$-381.42	$733.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.67	$1,114.94
08/15/2005	PAYMENT	WARREN, FRANK C & MA	$-366.75	$1,100.27
07/01/2005	BILL	WARREN, FRANK C & MARGUERITE M	$1,467.02	$1,467.02
09/01/2004	PAYMENT	WARREN, FRANK C & MA	$-1,325.24	$0.00
08/13/2004	PAYMENT	WARREN, FRANK C & MA	$-441.74	$1,325.24
07/01/2004	BILL	WARREN, FRANK C & MARGUERITE M	$1,766.98	$1,766.98
03/02/2004	PAYMENT	LITTON LOAN SERV	$-440.82	$0.00
02/20/2004	PAYMENT	LITTON LOAN SERV	$-943.35	$440.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.08	$1,384.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.63	$1,340.09
10/13/2003	PAYMENT	APPLETON, MARGUERITE	$-458.45	$1,322.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.63	$1,780.91
07/01/2003	BILL	APPLETON, MARGUERITE & SHARON	$1,763.28	$1,763.28
03/21/2003	PAYMENT	APPLETON, MARGUERITE	$-462.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.78	$462.18
03/03/2003	PAYMENT	APPLETON, MARGUERITE	$-977.68	$444.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.44	$1,422.08
12/03/2002	PAYMENT	APPLETON, MARGUERITE	$-462.18	$1,377.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.44	$1,839.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.78	$1,795.38
07/01/2002	BILL	APPLETON, MARGUERITE & SHARON	$1,777.60	$1,777.60
03/06/2002	PAYMENT	MARGUERITE WARREN	$-439.71	$0.00
12/28/2001	PAYMENT	OLD REPUBLIC TITLE	$-439.68	$439.71
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-439.68	$879.39
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-439.68	$1,319.07
07/01/2001	BILL	APPLETON, MARGUERITE	$1,758.75	$1,758.75
03/14/2001	PAYMENT	22	$-128.94	$0.00
02/02/2001	PAYMENT	WARREN, FRANK & APPL	$-275.91	$128.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.89	$404.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.16	$391.96
08/14/2000	PAYMENT	WARREN, FRANK & APPL	$-128.93	$386.80
07/01/2000	BILL	WARREN, FRANK & APPLETON, M*	$515.73	$515.73
12/13/1999	PAYMENT	FREDERICK NIEMANN	$-128.29	$0.00
11/24/1999	PAYMENT	FREDERICK NIEMANN	$-128.29	$128.29
09/08/1999	PAYMENT	FREDERICK NIEMANN	$-128.29	$256.58
08/18/1999	PAYMENT	FREDERICK NIEMANN	$-795.47	$384.87
08/18/1999	INTEREST	Interest to date	$58.84	$1,180.34
07/01/1999	BILL	ASTLEFORD, MICHAEL & LORILEE	$513.16	$1,121.50
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.66	$608.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.40	$561.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.00	$538.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.20	$525.28
07/01/1998	BILL	ASTLEFORD, MICHAEL & LORILEE	$520.08	$520.08
09/15/1997	PAYMENT	NIEMANN, FREDERICK A	$-389.71	$0.00
07/30/1997	PAYMENT	NIEMANN, FREDERICK A	$-129.90	$389.71
07/01/1997	BILL	NIEMANN, FREDERICK A & LINDA S	$519.61	$519.61
10/04/1996	PAYMENT	NIEMANN, FREDERICK A	$-265.38	$0.00
09/13/1996	PAYMENT	NIEMANN, FREDERICK A	$-132.69	$265.38
08/06/1996	PAYMENT	NIEMANN, FREDERICK A	$-132.69	$398.07
07/01/1996	BILL	NIEMANN, FREDERICK A & LINDA S	$530.76	$530.76
09/11/1995	PAYMENT		$-414.39	$0.00
08/08/1995	PAYMENT		$-138.12	$414.39
07/01/1995	BILL	NIEMANN, FREDERICK A & LINDA S	$552.51	$552.51
02/08/1995	PAYMENT		$-139.60	$0.00
11/23/1994	PAYMENT		$-139.57	$139.60
09/12/1994	PAYMENT		$-139.57	$279.17
08/11/1994	PAYMENT		$-139.57	$418.74
07/01/1994	BILL	NIEMANN, FREDERICK A & LINDA S	$558.31	$558.31
11/15/1993	PAYMENT		$-224.69	$0.00
09/15/1993	PAYMENT		$-112.33	$224.69
07/27/1993	PAYMENT		$-112.33	$337.02
07/01/1993	BILL	NIEMANN, FREDERICK A & LINDA S	$449.35	$449.35
12/09/1992	PAYMENT		$-140.17	$0.00
09/16/1992	PAYMENT		$-70.08	$140.17
08/11/1992	PAYMENT		$-70.08	$210.25
07/01/1992	BILL	BLENKHORN, CREIGHTON C & JUSTI	$280.33	$280.33