Tax Account 1219-15-001-102

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Owners

VICKERS, ANTHONY & ANN
930 SHERIDAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-102
Account Type	Real Estate
Location	930 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$1,050.46
Currently Due	$525.23

Account ID

1219-15-001-102

Account Type

Real Estate

Location

930 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$1,050.46

Currently Due

$525.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.21
Total	$2,101.21
Paid	$1,050.75
Balance	$1,050.46
Due	$525.23
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

$2,101.21

Total

$2,101.21

Paid

$1,050.75

Balance

$1,050.46

Due

$525.23

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	$525.52	$0.00	$525.52	$525.52	$0.00
2	10/07/2024	10/17/2024	Paid	$525.23	$0.00	$525.23	$525.23	$0.00
3	01/06/2025	01/16/2025	Past due	$525.23	$0.00	$525.23	$0.00	$525.23
4	03/03/2025	03/13/2025	Due	$525.23	$0.00	$525.23	$0.00	$1,050.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.02	$61.20	$2,101.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,980.61	$39.62	$2,020.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,922.91	$38.46	$1,961.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,866.89	$18.67	$1,885.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,812.50	$36.24	$1,848.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,759.70	$52.80	$1,812.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,708.46	$34.16	$1,742.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,665.16	$0.00	$1,665.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,661.83	$33.24	$1,695.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,613.44	$32.26	$1,645.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VICKERS, ANTHONY & MEGAN CHECK 4212	$-525.23	$1,050.46
08/21/2024	PAYMENT	VICKERS, ANTHONY & ANN CHECK 4192	$-525.52	$1,575.69
07/15/2024	BILL	VICKERS, ANTHONY & ANN	$2,101.21	$2,101.21
03/21/2024	PAYMENT	VICKERS, ANTHONY & ANN CHECK 4139	$-530.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$530.35
01/18/2024	PAYMENT	VICKERS, ANTHONY & ANN CHECK 4116	$-530.35	$509.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$1,040.30
10/18/2023	PAYMENT	VICKERS, ANTHONY & ANN CHECK 4081	$-530.35	$1,019.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$1,550.25
08/17/2023	PAYMENT	VICKERS, ANTHONY & ANN CHECK 4061	$-510.17	$1,529.85
07/14/2023	BILL	VICKERS, ANTHONY & ANN	$2,040.02	$2,040.02
03/16/2023	PAYMENT	VICKERS, ANTHONY & ANN CHECK 4005	$-495.15	$0.00
01/24/2023	PAYMENT	VICKERS, ANTHONY & ANN CHECK 3989	$-514.96	$495.15
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.81	$1,010.11
10/25/2022	PAYMENT	VICKERS, ANTHONY & ANN CHECK 3955	$-514.96	$990.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.81	$1,505.26
08/18/2022	PAYMENT	VICKERS, ANTHONY & ANN CHECK 3933	$-495.16	$1,485.45
07/19/2022	BILL	VICKERS, ANTHONY & ANN	$1,980.61	$1,980.61
03/16/2022	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-480.72	$0.00
01/20/2022	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-499.95	$480.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.23	$980.67
10/21/2021	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-499.95	$961.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.23	$1,461.39
08/24/2021	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-480.75	$1,442.16
07/14/2021	BILL	VICKERS, ANTHONY & ANN	$1,922.91	$1,922.91
03/11/2021	PAYMENT	VICKERS, ANN CHECK	$-485.39	$0.00
01/22/2021	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-466.72	$485.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.67	$952.11
09/25/2020	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-466.72	$933.44
07/31/2020	PAYMENT	VICKERS, ANN CHECK	$-466.73	$1,400.16
07/13/2020	BILL	VICKERS, ANTHONY & ANN	$1,866.89	$1,866.89
04/01/2020	PAYMENT	VICKERS, ANTHONY & ANN CREDIT: D	$-471.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.12	$471.24
01/21/2020	PAYMENT	VICKERS, ANN CREDIT: D	$-471.24	$453.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.12	$924.36
10/11/2019	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-453.12	$906.24
08/23/2019	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-453.14	$1,359.36
07/15/2019	BILL	VICKERS, ANTHONY & ANN	$1,812.50	$1,812.50
03/21/2019	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-457.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.60	$457.52
01/22/2019	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-457.52	$439.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.60	$897.44
10/19/2018	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-457.52	$879.84
10/19/2018	ADJUSTMENT	keyed wrong amount MT	$897.44	$1,337.36
10/19/2018	VOID	VICKERS, ANTHONY & ANN CHECK	$-897.44	$439.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.60	$1,337.36
08/23/2018	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-439.94	$1,319.76
07/12/2018	BILL	VICKERS, ANTHONY & ANN	$1,759.70	$1,759.70
04/03/2018	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-444.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.08	$444.19
12/29/2017	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-427.11	$427.11
10/20/2017	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-444.19	$854.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.08	$1,298.41
08/18/2017	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-427.13	$1,281.33
07/14/2017	BILL	VICKERS, ANTHONY & ANN	$1,708.46	$1,708.46
03/13/2017	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-416.29	$0.00
01/13/2017	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-416.29	$416.29
08/22/2016	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-832.58	$832.58
07/12/2016	BILL	VICKERS, ANTHONY & ANN	$1,665.16	$1,665.16
03/25/2016	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-432.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.62	$432.07
01/22/2016	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-432.07	$415.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.62	$847.52
10/16/2015	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-415.45	$830.90
08/11/2015	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-415.48	$1,246.35
07/14/2015	BILL	VICKERS, ANTHONY & ANN	$1,661.83	$1,661.83
03/02/2015	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-822.85	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.13	$822.85
12/09/2014	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-419.49	$806.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.13	$1,226.21
08/07/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-403.36	$1,210.08
07/17/2014	BILL	VICKERS, ANTHONY & ANN	$1,613.44	$1,613.44
03/07/2014	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-391.61	$0.00
12/30/2013	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-391.61	$391.61
10/02/2013	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-391.61	$783.22
08/20/2013	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-391.62	$1,174.83
07/16/2013	BILL	VICKERS, ANTHONY & ANN	$1,566.45	$1,566.45
03/11/2013	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-380.26	$0.00
01/29/2013	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-395.47	$380.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.21	$775.73
09/18/2012	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-775.75	$760.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.21	$1,536.27
07/13/2012	BILL	VICKERS, ANTHONY & ANN	$1,521.06	$1,521.06
04/11/2012	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-383.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.77	$383.96
02/21/2012	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-383.96	$369.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.77	$753.15
09/27/2011	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-369.19	$738.38
08/16/2011	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-369.19	$1,107.57
07/15/2011	BILL	VICKERS, ANTHONY & ANN	$1,476.76	$1,476.76
05/25/2011	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-775.29	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$775.29
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.84	$767.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.34	$731.20
11/29/2010	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-372.77	$716.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.34	$1,089.63
09/29/2010	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-372.80	$1,075.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.34	$1,448.09
07/14/2010	BILL	VICKERS, ANTHONY & ANN	$1,433.75	$1,433.75
04/21/2010	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-744.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.80	$744.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.92	$709.90
12/30/2009	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-361.91	$695.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.92	$1,057.89
10/01/2009	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-361.93	$1,043.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.92	$1,405.90
07/13/2009	BILL	VICKERS, ANTHONY & ANN	$1,391.98	$1,391.98
04/21/2009	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-351.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.51	$351.37
02/03/2009	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-351.37	$337.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.51	$689.23
08/20/2008	PAYMENT	VICKERS, ANTHONY & ANN CHECK	$-675.72	$675.72
07/18/2008	BILL	VICKERS, ANTHONY & ANN	$1,351.44	$1,351.44
04/01/2008	PAYMENT	VICKERS, ANTHONY & A	$-701.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.80	$701.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.12	$669.13
11/26/2007	PAYMENT	VICKERS, ANTHONY & A	$-341.12	$656.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.12	$997.13
08/22/2007	PAYMENT	VICKERS, ANTHONY & A	$-328.00	$984.01
07/01/2007	BILL	VICKERS, ANTHONY & ANN	$1,312.01	$1,312.01
04/30/2007	PAYMENT	VICKERS, ANTHONY & A	$-681.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.85	$681.53
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.74	$649.68
12/01/2006	PAYMENT	VICKERS, ANTHONY & A	$-331.20	$636.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.74	$968.14
08/21/2006	PAYMENT	VICKERS, ANTHONY & A	$-318.46	$955.40
07/01/2006	BILL	VICKERS, ANTHONY & ANN	$1,273.86	$1,273.86
05/25/2006	PAYMENT	VICKERS, ANTHONY & A	$-666.42	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.67	$666.42
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.37	$630.75
10/04/2005	PAYMENT	VICKERS, ANTHONY & A	$-309.19	$618.38
08/02/2005	PAYMENT	VICKERS, ANTHONY & A	$-309.19	$927.57
07/01/2005	BILL	VICKERS, ANTHONY & ANN	$1,236.76	$1,236.76
05/18/2005	PAYMENT	VICKERS, ANTHONY & A	$-1,385.09	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$88.30	$1,385.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.03	$1,296.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.02	$1,242.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.01	$1,212.74
07/01/2004	BILL	VICKERS, ANTHONY & ANN	$1,200.73	$1,200.73
06/04/2004	PAYMENT	VICKERS, ANTHONY & A	$-316.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.25	$316.31
02/02/2004	PAYMENT	VICKERS, ANTHONY & A	$-312.04	$300.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.00	$612.10
12/01/2003	PAYMENT	VICKERS, ANTHONY & A	$-642.08	$600.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.00	$1,242.18
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.00	$1,212.18
07/25/2003	PAYMENT	VICKERS, ANTHONY & A	$-2,167.74	$1,200.18
07/25/2003	INTEREST	Interest to date	$233.56	$3,367.92
07/01/2003	BILL	VICKERS, ANTHONY & ANN	$1,200.18	$3,134.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.26	$1,934.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.31	$1,855.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.95	$1,805.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.18	$1,777.66
07/01/2002	BILL	VICKERS, ANTHONY & ANN	$1,117.94	$1,766.48
03/15/2002	PAYMENT	VICKERS, ANTHONY & A	$-592.65	$648.54
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.81	$1,241.19
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.85	$1,196.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.69	$1,146.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.08	$1,118.84
07/01/2001	BILL	VICKERS, ANTHONY & ANN	$1,107.76	$1,107.76
03/28/2001	PAYMENT	VICKERS, ANTHONY & A	$-301.68	$0.00
03/23/2001	PAYMENT	VICKERS, ANTHONY & A	$-301.65	$301.68
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.42	$603.33
03/02/2001	PAYMENT	VICKERS, ANTHONY & A	$-285.20	$575.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.42	$861.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.97	$833.69
10/02/2000	PAYMENT	A VICKERS	$-285.20	$822.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.97	$1,107.92
07/01/2000	BILL	VICKERS, ANTHONY & ANN	$1,096.95	$1,096.95
03/01/2000	PAYMENT	TRANSWORLD MORTGAGE	$-273.47	$0.00
12/29/1999	PAYMENT	TRANSWORLD MORTGAGE	$-273.44	$273.47
09/29/1999	PAYMENT	TRANSWORLD MORTGAGE	$-273.44	$546.91
08/12/1999	PAYMENT	TRANSWORLD MORTGAGE	$-273.44	$820.35
07/01/1999	BILL	VICKERS, ANTHONY & ANN	$1,093.79	$1,093.79
02/25/1999	PAYMENT	TRANSWORLD MORTGAGE	$-274.80	$0.00
01/06/1999	PAYMENT	TRANSWORLD MORTGAGE	$-274.78	$274.80
10/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-274.78	$549.58
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE	$-274.78	$824.36
07/01/1998	BILL	VICKERS, ANTHONY & ANN	$1,099.14	$1,099.14
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-273.85	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-273.84	$273.85
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-273.84	$547.69
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-273.84	$821.53
07/01/1997	BILL	VICKERS, ANTHONY & ANN	$1,095.37	$1,095.37
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-279.73	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-279.71	$279.73
10/07/1996	PAYMENT	TRANSAMERICA	$-279.71	$559.44
08/13/1996	PAYMENT	TRANSAMERICA	$-279.71	$839.15
07/01/1996	BILL	VICKERS, ANTHONY & ANN	$1,118.86	$1,118.86
03/04/1996	PAYMENT		$-288.70	$0.00
01/01/1996	PAYMENT		$-288.67	$288.70
10/02/1995	PAYMENT		$-288.67	$577.37
08/21/1995	PAYMENT		$-288.67	$866.04
07/01/1995	BILL	VICKERS, ANTHONY & ANN	$1,154.71	$1,154.71
01/02/1995	PAYMENT		$-505.22	$0.00
08/15/1994	PAYMENT		$-505.20	$505.22
07/01/1994	BILL	VICKERS, ANTHONY & ANN	$1,010.42	$1,010.42
01/03/1994	PAYMENT		$-496.81	$0.00
08/16/1993	PAYMENT		$-496.78	$496.81
07/01/1993	BILL	VICKERS, ANTHONY & ANN	$993.59	$993.59
01/04/1993	PAYMENT		$-496.80	$0.00
08/17/1992	PAYMENT		$-496.80	$496.80
07/01/1992	BILL	VICKERS, ANTHONY & ANN	$993.60	$993.60
01/06/1992	PAYMENT		$-428.43	$0.00
08/20/1991	PAYMENT		$-428.40	$428.43
07/01/1991	BILL	VICKERS, ANTHONY & ANN	$856.83	$856.83
01/07/1991	PAYMENT		$-420.91	$0.00
08/06/1990	PAYMENT		$-420.88	$420.91
07/01/1990	BILL	VICKERS, ANTHONY & ANN	$841.79	$841.79
01/02/1990	PAYMENT		$-358.82	$0.00
09/05/1989	PAYMENT		$-358.80	$358.82
07/01/1989	BILL	VICKERS, ANTHONY & ANN	$717.62	$717.62
01/02/1989	PAYMENT		$-361.41	$0.00
08/01/1988	PAYMENT		$-361.38	$361.41
07/01/1988	BILL	VICKERS, ANTHONY & ANN	$722.79	$722.79
01/04/1988	PAYMENT		$-354.82	$0.00
08/25/1987	PAYMENT		$-354.82	$354.82
07/01/1987	BILL	VICKERS, ANTHONY & ANN	$709.64	$709.64
08/01/1986	PAYMENT		$-572.85	$0.00
07/01/1986	BILL	VICKERS,ANTHONY & ANN	$572.85	$572.85