Tax Account 1220-01-002-023

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Owners

MAXWELL, JONATHAN W & JAMIE
1210 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-023
Account Type	Real Estate
Location	1210 JO LN GEN CO/CWS/MOSQ
Balance	$1,618.30
Currently Due	$0.00

Account ID

1220-01-002-023

Account Type

Real Estate

Location

1210 JO LN
GEN CO/CWS/MOSQ

Balance

$1,618.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,236.91
Total	$3,236.91
Paid	$1,618.61
Balance	$1,618.30
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

$3,236.91

Total

$3,236.91

Paid

$1,618.61

Balance

$1,618.30

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	$809.46	$0.00	$809.46	$809.46	$0.00
2	10/07/2024	10/17/2024	Paid	$809.15	$0.00	$809.15	$809.15	$0.00
3	01/06/2025	01/16/2025	Due	$809.15	$0.00	$809.15	$0.00	$809.15
4	03/03/2025	03/13/2025	Due	$809.15	$0.00	$809.15	$0.00	$1,618.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.64	$0.00	$3,142.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,051.12	$0.00	$3,051.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,962.26	$0.00	$2,962.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,875.98	$0.00	$2,875.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,792.21	$0.00	$2,792.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,710.89	$0.00	$2,710.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,631.93	$0.00	$2,631.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,565.24	$0.00	$2,565.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,560.13	$0.00	$2,560.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,485.55	$0.00	$2,485.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MAXWELL, JONATHAN W & JAMIE CHECK 1674	$-809.15	$1,618.30
07/30/2024	PAYMENT	CHECK ACH - 100043	$-809.46	$2,427.45
07/15/2024	BILL	MAXWELL, JONATHAN W & JAMIE	$3,236.91	$3,236.91
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-785.59	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-785.59	$785.59
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-785.59	$1,571.18
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-785.87	$2,356.77
07/14/2023	BILL	MAXWELL, JONATHAN W & C M	$3,142.64	$3,142.64
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-762.78	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-762.78	$762.78
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-762.78	$1,525.56
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-762.78	$2,288.34
07/19/2022	BILL	MAXWELL, JONATHAN W & C M	$3,051.12	$3,051.12
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-740.56	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-740.56	$740.56
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-740.56	$1,481.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-740.58	$2,221.68
07/14/2021	BILL	MAXWELL, JONATHAN W & C M	$2,962.26	$2,962.26
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-718.99	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-718.99	$718.99
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-718.99	$1,437.98
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-719.01	$2,156.97
07/13/2020	BILL	MAXWELL, JONATHAN W & C M	$2,875.98	$2,875.98
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-698.05	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-698.05	$698.05
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-698.05	$1,396.10
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-698.06	$2,094.15
07/15/2019	BILL	MAXWELL, JONATHAN W & C M	$2,792.21	$2,792.21
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-677.72	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-677.72	$677.72
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-677.72	$1,355.44
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-677.73	$2,033.16
07/12/2018	BILL	MAXWELL, JONATHAN W & C M	$2,710.89	$2,710.89
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-657.98	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-657.98	$657.98
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-657.98	$1,315.96
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-657.99	$1,973.94
07/14/2017	BILL	MAXWELL, JONATHAN W & C M	$2,631.93	$2,631.93
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-641.31	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-641.31	$641.31
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-641.31	$1,282.62
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-641.31	$1,923.93
07/12/2016	BILL	MAXWELL, JONATHAN W & C M	$2,565.24	$2,565.24
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-640.03	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-640.03	$640.03
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-640.03	$1,280.06
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-640.04	$1,920.09
07/14/2015	BILL	MAXWELL, JONATHAN W & C M	$2,560.13	$2,560.13
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-621.38	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-621.38	$621.38
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-621.38	$1,242.76
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-621.41	$1,864.14
07/17/2014	BILL	MAXWELL, JONATHAN W & C M	$2,485.55	$2,485.55
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-603.29	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-603.29	$603.29
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.29	$1,206.58
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.29	$1,809.87
07/16/2013	BILL	MAXWELL, JONATHAN W & C M	$2,413.16	$2,413.16
02/20/2013	PAYMENT	WESTERN TITLE CHECK	$-8,568.18	$0.00
02/01/2013	INTEREST	Monthly Interest	$36.93	$8,568.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$104.22	$8,531.25
01/04/2013	INTEREST	Monthly Interest	$36.93	$8,427.03
12/03/2012	INTEREST	Monthly Interest	$36.93	$8,390.10
11/01/2012	INTEREST	Monthly Interest	$36.93	$8,353.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$57.90	$8,316.24
10/01/2012	INTEREST	Monthly Interest	$36.93	$8,258.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.16	$8,221.41
09/04/2012	INTEREST	Monthly Interest	$36.93	$8,198.25
08/01/2012	INTEREST	Monthly Interest	$36.93	$8,161.32
07/13/2012	BILL	GOMES, DAVID R & JESSICA ANN	$2,315.90	$8,124.39
07/02/2012	INTEREST	Monthly Interest	$36.93	$5,808.49
06/04/2012	INTEREST	Monthly Interest	$243.04	$5,771.56
05/01/2012	INTEREST	Monthly Interest	$18.19	$5,528.52
04/02/2012	INTEREST	Monthly Interest	$18.19	$5,510.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$157.39	$5,492.14
03/01/2012	INTEREST	Monthly Interest	$18.19	$5,334.75
02/03/2012	INTEREST	Monthly Interest	$18.19	$5,316.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$101.18	$5,298.37
01/03/2012	INTEREST	Monthly Interest	$18.19	$5,197.19
12/01/2011	INTEREST	Monthly Interest	$18.19	$5,179.00
11/10/2011	INTEREST	Monthly Interest	$18.19	$5,160.81
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.21	$5,142.62
10/04/2011	INTEREST	Monthly Interest	$18.19	$5,086.41
09/01/2011	INTEREST	Monthly Interest	$18.19	$5,068.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.49	$5,050.03
08/01/2011	INTEREST	Monthly Interest	$18.19	$5,027.54
07/26/2011	INTEREST	Monthly Interest	$18.19	$5,009.35
07/15/2011	BILL	GOMES, DAVID R & JESSICA ANN	$2,248.46	$4,991.16
06/28/2011	AMENDMENT	add lien fee lmt	$14.00	$2,742.70
06/16/2011	PAYMENT	GOMES, DAVID R & JESSICA ANN CHECK	$-4,269.69	$2,728.70
06/03/2011	INTEREST	Monthly Interest	$244.53	$6,998.39
05/02/2011	INTEREST	Monthly Interest	$26.23	$6,753.86
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$6,727.63
04/04/2011	INTEREST	Monthly Interest	$26.23	$6,721.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$152.81	$6,695.76
03/02/2011	INTEREST	Monthly Interest	$26.23	$6,542.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$98.23	$6,516.72
01/04/2011	INTEREST	Monthly Interest	$26.23	$6,418.49
12/01/2010	INTEREST	Monthly Interest	$26.23	$6,392.26
11/01/2010	INTEREST	Monthly Interest	$26.23	$6,366.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.57	$6,339.80
10/01/2010	INTEREST	Monthly Interest	$26.23	$6,285.23
09/03/2010	INTEREST	Monthly Interest	$26.23	$6,259.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.83	$6,232.77
08/03/2010	INTEREST	Monthly Interest	$26.23	$6,210.94
07/14/2010	BILL	GOMES, DAVID R & JESSICA ANN	$2,182.96	$6,184.71
07/01/2010	INTEREST	Monthly Interest	$26.23	$4,001.75
06/08/2010	INTEREST	Monthly Interest	$220.51	$3,975.52
05/03/2010	INTEREST	Monthly Interest	$8.57	$3,755.01
04/01/2010	INTEREST	Monthly Interest	$8.57	$3,746.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$148.36	$3,737.87
03/01/2010	INTEREST	Monthly Interest	$8.57	$3,589.51
02/02/2010	INTEREST	Monthly Interest	$8.57	$3,580.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$95.37	$3,572.37
01/06/2010	INTEREST	Monthly Interest	$8.57	$3,477.00
12/11/2009	INTEREST	Monthly Interest	$8.57	$3,468.43
11/02/2009	INTEREST	Monthly Interest	$8.57	$3,459.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.98	$3,451.29
10/02/2009	INTEREST	Monthly Interest	$8.57	$3,398.31
09/01/2009	INTEREST	Monthly Interest	$8.57	$3,389.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.19	$3,381.17
08/05/2009	INTEREST	Monthly Interest	$8.57	$3,359.98
07/13/2009	BILL	GOMES, DAVID R & JESSICA ANN	$2,119.37	$3,351.41
07/13/2009	INTEREST	Monthly Interest	$8.57	$1,232.04
06/02/2009	INTEREST	Monthly Interest	$102.88	$1,223.47
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,120.59
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,106.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.44	$1,100.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.58	$1,049.40
12/18/2008	PAYMENT	MAUREEN SHANNON CHECK	$-534.99	$1,028.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.58	$1,563.81
08/25/2008	PAYMENT	MAUREEN N SHANNON CHECK	$-514.41	$1,543.23
07/18/2008	BILL	GOMES, DAVID R & JESSICA ANN	$2,057.64	$2,057.64
03/21/2008	PAYMENT	GOMES, DAVID R & JES	$-2,297.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$139.84	$2,297.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.90	$2,157.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.94	$2,067.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.98	$2,017.71
07/01/2007	BILL	GOMES, DAVID R & JESSICA ANN	$1,997.73	$1,997.73
03/29/2007	PAYMENT	GOMES, DAVID R & JES	$-2,219.31	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$135.09	$2,219.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.84	$2,084.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.25	$1,997.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.30	$1,949.13
07/01/2006	BILL	GOMES, DAVID R & JESSICA ANN	$1,929.83	$1,929.83
04/03/2006	PAYMENT	GOMES, DAVID R & JES	$-2,154.66	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$131.15	$2,154.66
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.31	$2,023.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.84	$1,939.20
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.74	$1,892.36
07/01/2005	BILL	GOMES, DAVID R & JESSICA ANN	$1,873.62	$1,873.62
05/31/2005	PAYMENT	GOMES, DAVID R & JES	$-977.45	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.73	$977.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.19	$927.72
09/24/2004	PAYMENT	GOMES, DAVID R & JES	$-454.76	$909.53
08/17/2004	PAYMENT	GOMES, DAVID R & JES	$-454.76	$1,364.29
07/01/2004	BILL	GOMES, DAVID R & JESSICA ANN	$1,819.05	$1,819.05
02/13/2004	PAYMENT	GOMES, DAVID R & JES	$-1,960.12	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$81.67	$1,960.12
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$45.37	$1,878.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.15	$1,833.08
07/01/2003	BILL	GOMES, DAVID R & JESSICA ANN	$1,814.93	$1,814.93
03/04/2003	PAYMENT	GOMES, DAVID R & JES	$-454.87	$0.00
01/06/2003	PAYMENT	GOMES, DAVID R & JES	$-454.87	$454.87
10/03/2002	PAYMENT	GOMES, DAVID R & JES	$-454.87	$909.74
08/14/2002	PAYMENT	GOMES, DAVID R & JES	$-454.87	$1,364.61
07/01/2002	BILL	GOMES, DAVID R & JESSICA ANN	$1,819.48	$1,819.48
02/26/2002	PAYMENT	GOMES, DAVID R & JES	$-429.43	$0.00
12/12/2001	PAYMENT	GOMES, DAVID R & JES	$-429.42	$429.43
10/01/2001	PAYMENT	GOMES, DAVID R & JES	$-429.42	$858.85
08/16/2001	PAYMENT	GOMES, DAVID R & JES	$-429.42	$1,288.27
07/01/2001	BILL	GOMES, DAVID R & JESSICA ANN	$1,717.69	$1,717.69
03/13/2001	PAYMENT	GOMES, DAVID R & JES	$-426.59	$0.00
01/17/2001	PAYMENT	GOMES, DAVID R & JES	$-443.65	$426.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.06	$870.24
10/04/2000	PAYMENT	GOMES, DAVID R & JES	$-426.59	$853.18
08/10/2000	PAYMENT	GOMES, DAVID R & JES	$-426.59	$1,279.77
07/01/2000	BILL	GOMES, DAVID R & JESSICA ANN	$1,706.36	$1,706.36
03/06/2000	PAYMENT	GOMES, DAVID R & JES	$-429.89	$0.00
12/29/1999	PAYMENT	GOMES, DAVID R & JES	$-429.87	$429.89
09/22/1999	PAYMENT	GOMES, DAVID R & JES	$-429.87	$859.76
08/12/1999	PAYMENT	GOMES, DAVID R & JES	$-429.87	$1,289.63
07/01/1999	BILL	GOMES, DAVID R & JESSICA ANN	$1,719.50	$1,719.50
02/22/1999	PAYMENT	GOMES, DAVID R & JES	$-1,354.40	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.13	$1,354.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.25	$1,311.27
08/24/1998	PAYMENT	GOMES, DAVID R & JES	$-431.33	$1,294.02
07/01/1998	BILL	GOMES, DAVID R & JESSICA ANN	$1,725.35	$1,725.35
03/03/1998	PAYMENT	GOMES, DAVID R & JES	$-1,032.07	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.87	$1,032.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.15	$999.20
09/12/1997	PAYMENT	GOMES, DAVID R & JES	$-341.83	$986.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.15	$1,327.88
07/01/1997	BILL	GOMES, DAVID R & JESSICA ANN	$1,314.73	$1,314.73
03/07/1997	PAYMENT	GOMES, DAVID R & JES	$-1,243.44	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.81	$1,243.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.78	$1,191.63
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.51	$1,162.85
07/01/1996	BILL	GOMES, DAVID R & JESSICA ANN	$1,151.34	$1,151.34
03/12/1996	PAYMENT		$-1,280.00	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.33	$1,280.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.63	$1,226.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.85	$1,197.04
07/01/1995	BILL	GOMES, DAVID R & JESSICA ANN	$1,185.19	$1,185.19
02/14/1995	PAYMENT		$-1,269.69	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$52.90	$1,269.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$29.39	$1,216.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.76	$1,187.40
07/01/1994	BILL	GOMES, DAVID R & JESSICA ANN	$1,175.64	$1,175.64
03/01/1994	PAYMENT		$-906.53	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.87	$906.53
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.55	$877.66
08/20/1993	PAYMENT		$-288.70	$866.11
07/01/1993	BILL	GOMES, DAVID R & JESSICA ANN	$1,154.81	$1,154.81
08/10/1992	PAYMENT		$-1,154.82	$0.00
07/01/1992	BILL	GOMES, DAVID R & JESSICA ANN	$1,154.82	$1,154.82
08/29/1991	PAYMENT		$-813.78	$0.00
08/09/1991	PAYMENT		$-271.26	$813.78
07/01/1991	BILL	GOMES, DAVID R & JESSICA ANN	$1,085.04	$1,085.04
03/13/1991	PAYMENT		$-264.87	$0.00
01/11/1991	PAYMENT		$-264.87	$264.87
10/05/1990	PAYMENT		$-264.87	$529.74
08/01/1990	PAYMENT		$-264.87	$794.61
07/01/1990	BILL	GOMES, DAVID R & JESSICA ANN	$1,059.48	$1,059.48
04/10/1990	PAYMENT		$-182.17	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.81	$182.17
01/02/1990	PAYMENT		$-170.33	$170.36
10/02/1989	PAYMENT		$-170.33	$340.69
08/17/1989	PAYMENT		$-170.33	$511.02
07/01/1989	BILL	GOMES, DAVID R & JESSICA ANN	$681.35	$681.35
07/13/1988	PAYMENT		$-652.14	$0.00
07/01/1988	BILL	GOMES, DAVID R & JESSICA ANN	$652.14	$652.14
08/04/1987	PAYMENT		$-640.49	$0.00
07/01/1987	BILL	GOMES, DAVID R & JESSICA ANN	$640.49	$640.49
03/09/1987	PAYMENT		$-101.24	$0.00
12/30/1986	PAYMENT		$-101.22	$101.24
10/15/1986	PAYMENT		$-101.22	$202.46
07/22/1986	PAYMENT		$-101.22	$303.68
07/01/1986	BILL	JOHANSON,JOEL & DONNA	$404.90	$404.90