Tax Account 1219-15-001-037

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Owners

LAWRY, BERNICE K TRUST
867 BARBER WY
GARDNERVILLE, NV 89460

LAWRY, BERNICE K TRUSTEE

Account Summary

Account ID	1219-15-001-037
Account Type	Real Estate
Location	867 BARBER WY GEN CO/CWS/MOSQ
Balance	$2,355.38
Currently Due	$1,786.51

Account ID

1219-15-001-037

Account Type

Real Estate

Location

867 BARBER WY
GEN CO/CWS/MOSQ

Balance

$2,355.38

Currently Due

$1,786.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,275.72
Total	$2,355.38
Paid	$0.00
Balance	$2,355.38
Due	$1,786.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,275.72

Total

$2,355.38

Paid

$0.00

Balance

$2,355.38

Due

$1,786.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$569.11	$22.76	$0.00	$569.11	$0.00	$591.87
2	10/06/2025	10/17/2025	Past due	$568.87	$56.90	$0.00	$568.87	$0.00	$1,217.64
3	01/05/2026	01/16/2026	Due	$568.87	$0.00	$0.00	$568.87	$0.00	$1,786.51
4	03/02/2026	03/13/2026	Due	$568.87	$0.00	$0.00	$568.87	$0.00	$2,355.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,144.88	$323.75	$0.00	$2,468.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,986.00	$89.39	$0.00	$2,075.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,076.80	$72.69	$0.00	$2,149.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,702.68	$0.00	$0.00	$1,702.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,646.69	$0.00	$0.00	$1,646.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,589.46	$0.00	$0.00	$1,589.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,516.66	$56.19	$0.00	$1,572.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,417.65	$234.57	$0.00	$1,652.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,381.34	$231.54	$0.00	$1,612.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,405.80	$63.27	$0.00	$1,469.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,368.79	$109.50	$0.00	$1,478.29	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	237.91	237.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$56.90	$2,355.38
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.76	$2,298.48
07/16/2025	BILL	LAWRY, BERNICE K TRUST	$2,275.72	$2,275.72
04/08/2025	PAYMENT	MARCIA GIUSTI GOV GOVOLUTION - 333932351	$-2,468.63	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,468.63
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.14	$2,466.63
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.52	$2,316.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.63	$2,219.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.46	$2,166.34
07/15/2024	BILL	LAWRY, BERNICE K TRUST	$2,144.88	$2,144.88
04/01/2024	PAYMENT	MARCIA A GIUSTI GOV GOVOLUTION - 318780320	$-516.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.86	$516.31
11/13/2023	PAYMENT	MARCIA GIUSTI GOV GOVOLUTION - 313085981	$-1,559.08	$496.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.66	$2,055.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.87	$2,005.87
07/14/2023	BILL	LAWRY, BERNICE K TRUST	$1,986.00	$1,986.00
11/14/2022	PAYMENT	MARCIA GIUSTI GOV GOVOLUTION - 297377346	$-2,149.49	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.92	$2,149.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.77	$2,097.57
07/19/2022	BILL	LAWRY, BERNICE K TRUSTEE	$2,076.80	$2,076.80
08/17/2021	PAYMENT	LAWRY, JENA E CREDIT: D	$-1,702.68	$0.00
07/14/2021	BILL	LAWRY, BERNICE K TRUSTEE	$1,702.68	$1,702.68
08/11/2020	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-1,646.69	$0.00
07/13/2020	BILL	LAWRY, BERNICE K TRUSTEE	$1,646.69	$1,646.69
09/06/2019	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-794.72	$0.00
08/09/2019	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-794.74	$794.72
07/15/2019	BILL	LAWRY, BERNICE K TRUSTEE	$1,589.46	$1,589.46
04/09/2019	PAYMENT	LAWRY, BERNICE K CHECK	$-41.02	$0.00
04/09/2019	AMENDMENT	remove mailing paid before	$-6.80	$41.02
04/05/2019	AMENDMENT	cert mainf added-60 day lmt	$6.80	$47.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$41.02
03/07/2019	PAYMENT	LAWRY, BERNICE K CHECK	$-379.16	$39.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.52	$418.60
01/15/2019	PAYMENT	LAWRY, BERNICE K CHECK	$-379.16	$417.08
12/11/2018	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-604.48	$796.24
11/06/2018	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-379.16	$1,400.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.92	$1,779.88
10/02/2018	INTEREST	Monthly Interest	$1.29	$1,741.96
09/05/2018	INTEREST	Monthly Interest	$1.29	$1,740.67
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.17	$1,739.38
08/01/2018	INTEREST	Monthly Interest	$1.29	$1,724.21
07/12/2018	BILL	LAWRY, BERNICE K TRUSTEE	$1,516.66	$1,722.92
07/02/2018	INTEREST	Monthly Interest	$1.29	$206.26
06/07/2018	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-354.41	$204.97
06/04/2018	INTEREST	Monthly Interest	$42.98	$559.38
05/07/2018	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-354.41	$516.40
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$870.81
04/04/2018	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-354.41	$861.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.23	$1,215.43
03/07/2018	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-882.58	$1,152.20
03/01/2018	INTEREST	Monthly Interest	$2.73	$2,034.78
02/01/2018	INTEREST	Monthly Interest	$2.73	$2,032.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.79	$2,029.32
01/03/2018	INTEREST	Monthly Interest	$2.73	$1,965.53
12/04/2017	INTEREST	Monthly Interest	$2.73	$1,962.80
10/31/2017	INTEREST	Monthly Interest	$2.73	$1,960.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.44	$1,957.34
10/02/2017	INTEREST	Monthly Interest	$2.73	$1,921.90
09/12/2017	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-50.00	$1,919.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.18	$1,969.17
09/01/2017	INTEREST	Monthly Interest	$3.06	$1,954.99
08/01/2017	INTEREST	Monthly Interest	$3.06	$1,951.93
07/17/2017	INTEREST	Monthly Interest	$3.06	$1,948.87
07/14/2017	BILL	LAWRY, BERNICE K TRUSTEE	$1,417.65	$1,945.81
06/12/2017	PAYMENT	JENA LAWRY CHECK	$-400.00	$528.16
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$928.16
06/05/2017	INTEREST	Monthly Interest	$73.43	$914.16
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$840.73
04/03/2017	PAYMENT	LAWRY, JENA CHECK	$-300.00	$831.22
04/03/2017	ADJUSTMENT	rev pmt nfs check returned	$75.00	$1,131.22
03/29/2017	VOID	LAWRY, BERNICE K TRUSTEE CHECK	$-75.00	$1,056.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.36	$1,131.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.87	$1,069.86
12/13/2016	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-13.81	$1,035.99
11/30/2016	ADJUSTMENT	rev pmt nsf check lmt	$346.00	$1,049.80
11/09/2016	VOID	LAWRY, BERNICE K TRUSTEE CHECK	$-346.00	$703.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.81	$1,049.80
08/18/2016	PAYMENT	JENNA LAWRY CHECK	$-345.35	$1,035.99
07/12/2016	BILL	LAWRY, BERNICE K TRUSTEE	$1,381.34	$1,381.34
05/02/2016	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-752.11	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.15	$752.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.06	$716.96
11/04/2015	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-365.51	$702.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.06	$1,068.41
08/12/2015	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-351.45	$1,054.35
07/14/2015	BILL	LAWRY, BERNICE K TRUSTEE	$1,405.80	$1,405.80
04/29/2015	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-1,136.07	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.59	$1,136.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.22	$1,074.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.69	$1,040.26
08/18/2014	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-342.22	$1,026.57
07/17/2014	BILL	LAWRY, BERNICE K TRUSTEE	$1,368.79	$1,368.79
03/06/2014	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-332.11	$0.00
02/07/2014	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-345.39	$332.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.28	$677.50
10/08/2013	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-332.11	$664.22
08/20/2013	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-332.12	$996.33
07/16/2013	BILL	LAWRY, BERNICE K TRUSTEE	$1,328.45	$1,328.45
03/06/2013	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-332.94	$0.00
02/19/2013	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-346.26	$332.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.32	$679.20
01/09/2013	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-346.26	$665.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.32	$1,012.14
08/21/2012	PAYMENT	LAWRY, BERNICE K TRUSTEE CHECK	$-332.95	$998.82
07/13/2012	BILL	LAWRY, BERNICE K TRUSTEE	$1,331.77	$1,331.77
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.72	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.72	$366.72
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.72	$733.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.73	$1,100.16
07/15/2011	BILL	LAWRY, BERNICE K TRUSTEE	$1,466.89	$1,466.89
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.11	$394.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.11	$788.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.14	$1,182.33
07/14/2010	BILL	LAWRY, BERNICE K TRUSTEE	$1,576.47	$1,576.47
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-394.65	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-394.65	$394.65
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-394.65	$789.30
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-394.67	$1,183.95
07/13/2009	BILL	LAWRY, BERNICE K TRUSTEE	$1,578.62	$1,578.62
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.37	$366.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.37	$732.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.39	$1,099.11
07/18/2008	BILL	LAWRY, BERNICE K TRUSTEE	$1,465.50	$1,465.50
03/03/2008	PAYMENT	GMAC MORTGAGE	$-339.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-339.29	$339.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-339.29	$678.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-339.29	$1,017.87
07/01/2007	BILL	LAWRY, BERNICE K TRUSTEE	$1,357.16	$1,357.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-314.07	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-314.05	$314.07
09/27/2006	PAYMENT	GMAC MORTGAGE	$-314.05	$628.12
08/09/2006	PAYMENT	GMAC MORTGAGE	$-314.05	$942.17
07/01/2006	BILL	LAWRY, BERNICE K TRUSTEE	$1,256.22	$1,256.22
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-290.54	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.53	$290.54
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.53	$581.07
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.53	$871.60
07/01/2005	BILL	LAWRY, BERNICE K TRUSTEE	$1,162.13	$1,162.13
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-270.49	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-270.49	$270.49
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-270.49	$540.98
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-270.49	$811.47
07/01/2004	BILL	LAWRY, BERNICE K TRUSTEE	$1,081.96	$1,081.96
02/23/2004	PAYMENT	33	$-270.43	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-270.41	$270.43
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-270.41	$540.84
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-270.41	$811.25
07/01/2003	BILL	LAWRY, BERNICE K TRUSTEE	$1,081.66	$1,081.66
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-249.20	$249.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-249.20	$498.41
09/03/2002	PAYMENT	GMAC MTGE	$-249.20	$747.61
07/01/2002	BILL	LAWRY, BERNICE K TRUSTEE	$996.81	$996.81
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.05	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.02	$247.05
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.02	$494.07
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.02	$741.09
07/01/2001	BILL	LAWRY, BERNICE K TRUSTEE	$988.11	$988.11
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-244.63	$0.00
12/15/2000	PAYMENT	REGIONS MTG	$-244.61	$244.63
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-244.61	$489.24
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-244.61	$733.85
07/01/2000	BILL	LAWRY, BERNICE K TRUSTEE	$978.46	$978.46
02/21/2000	PAYMENT	REGIONS MORTGAGE INC	$-242.46	$0.00
12/23/1999	PAYMENT	REGIONS MORTGAGE INC	$-242.46	$242.46
09/21/1999	PAYMENT	REGIONS MORTGAGE INC	$-242.46	$484.92
08/05/1999	PAYMENT	REGIONS MORTGAGE INC	$-242.46	$727.38
07/01/1999	BILL	LAWRY, BERNICE K TRUSTEE	$969.84	$969.84
02/22/1999	PAYMENT	REGIONS MORTGAGE INC	$-243.73	$0.00
12/30/1998	PAYMENT	REGIONS MTG	$-243.73	$243.73
09/25/1998	PAYMENT	REGIONS MTG	$-243.73	$487.46
08/10/1998	PAYMENT	REGIONS MTGE	$-243.73	$731.19
07/01/1998	BILL	LAWRY, BERNICE K TRUSTEE	$974.92	$974.92
02/23/1998	PAYMENT	REGIONS MORTG	$-242.96	$0.00
12/15/1997	PAYMENT	REGIONS MTGE	$-242.96	$242.96
09/30/1997	PAYMENT	REGIONS MORTGAGE, IN	$-242.96	$485.92
08/19/1997	PAYMENT	REGIONS MTG	$-242.96	$728.88
07/01/1997	BILL	LAWRY, BERNICE K TRUSTEE	$971.84	$971.84
02/27/1997	PAYMENT	REGIONS MORTGAGE	$-248.17	$0.00
01/10/1997	PAYMENT	REGIONS MORTGAGE	$-248.17	$248.17
09/20/1996	PAYMENT	REGIONS MORTGAGE	$-248.17	$496.34
08/13/1996	PAYMENT	LAWRY, BERNICE K TRU	$-248.17	$744.51
07/01/1996	BILL	LAWRY, BERNICE K TRUSTEE	$992.68	$992.68
02/12/1996	PAYMENT		$-256.22	$0.00
12/13/1995	PAYMENT		$-256.21	$256.22
08/28/1995	PAYMENT		$-256.21	$512.43
08/24/1995	PAYMENT		$-256.21	$768.64
07/01/1995	BILL	LAWRY, BERNICE K TRUSTEE	$1,024.85	$1,024.85
08/15/1994	PAYMENT		$-900.66	$0.00
07/01/1994	BILL	LAWRY, BERNICE K TRUST	$900.66	$900.66
03/08/1994	PAYMENT		$-221.53	$0.00
01/07/1994	PAYMENT		$-221.50	$221.53
10/01/1993	PAYMENT		$-221.50	$443.03
08/20/1993	PAYMENT		$-221.50	$664.53
07/01/1993	BILL	DAVEY, JEFFERY L & JANELLE E	$886.03	$886.03
03/02/1993	PAYMENT		$-221.52	$0.00
01/04/1993	PAYMENT		$-221.50	$221.52
07/17/1992	PAYMENT		$-443.00	$443.02
07/01/1992	BILL	DAVEY, JEFFERY L & JANELLE E	$886.02	$886.02
01/06/1992	PAYMENT		$-379.47	$0.00
08/20/1991	PAYMENT		$-379.44	$379.47
07/01/1991	BILL	DAVEY, JEFFERY L & JANELLE E	$758.91	$758.91
01/07/1991	PAYMENT		$-373.00	$0.00
08/06/1990	PAYMENT		$-372.98	$373.00
07/01/1990	BILL	DAVEY, JEFFERY L & JANELLE E	$745.98	$745.98
01/02/1990	PAYMENT		$-359.19	$0.00
08/28/1989	PAYMENT		$-359.18	$359.19
07/01/1989	BILL	DAVEY, JEFFERY L & JANELLE E	$718.37	$718.37
01/03/1989	PAYMENT		$-361.76	$0.00
08/02/1988	PAYMENT		$-361.76	$361.76
07/01/1988	BILL	DAVEY, JEFFERY L & JANELLE E	$723.52	$723.52
12/07/1987	PAYMENT		$-355.19	$0.00
08/18/1987	PAYMENT		$-355.18	$355.19
07/01/1987	BILL	DAVEY, JEFFERY L & JANELLE E	$710.37	$710.37
01/05/1987	PAYMENT		$-286.71	$0.00
07/15/1986	PAYMENT		$-286.70	$286.71
07/01/1986	BILL	DAVEY,JEFFERY L & JANELLE E	$573.41	$573.41