Tax Account 1220-03-310-030

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Owners

BOB'S PERFORMANCE CENTER INC
1417 INDUSTRIAL WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-030
Account Type	Real Estate
Location	1417 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$1,153.09
Currently Due	$0.00

Account ID

1220-03-310-030

Account Type

Real Estate

Location

1417 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$1,153.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,612.72
Total	$4,774.19
Paid	$3,621.10
Balance	$1,153.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,612.72

Total

$4,774.19

Paid

$3,621.10

Balance

$1,153.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,153.45	$46.14	$1,153.45	$1,199.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.09	$115.33	$1,153.09	$1,268.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,153.09	$0.00	$1,153.09	$1,153.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,153.09	$0.00	$1,153.09	$0.00	$1,153.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,271.04	$42.71	$4,313.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,954.67	$39.55	$3,994.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,928.43	$102.81	$4,031.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,799.27	$380.59	$4,179.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,667.26	$0.00	$3,667.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,499.28	$0.00	$3,499.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,358.24	$0.00	$3,358.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,273.15	$0.00	$3,273.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,266.64	$0.00	$3,266.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,165.35	$0.00	$3,165.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERFORMANCE CENTER I BOB'S GOV GOVOLUTION - 329793866	$-1,153.09	$1,153.09
11/04/2024	PAYMENT	BOBS PERFORMANCE CENTER GOV GOVOLUTION - 327539072	$-2,468.01	$2,306.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.33	$4,774.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.14	$4,658.86
07/15/2024	BILL	BOB'S PERFORMANCE CENTER INC	$4,612.72	$4,612.72
03/29/2024	PAYMENT	BOBS PERFORMANCE CENTER GOV GOVOLUTION - 318687704	$-1,110.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.71	$1,110.38
01/09/2024	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK 17896	$-1,067.67	$1,067.67
10/03/2023	PAYMENT	BOBS PERFORMANCE CENTER GOV GOVOLUTION - 311475770	$-1,067.67	$2,135.34
08/30/2023	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK 17798	$-1,068.03	$3,203.01
07/14/2023	BILL	BOB'S PERFORMANCE CENTER INC	$4,271.04	$4,271.04
03/21/2023	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK 17653	$-988.66	$0.00
01/30/2023	PAYMENT	FIRST CENTENNIAL CHECK 027523	$-1,028.21	$988.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.55	$2,016.87
10/19/2022	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK 17468	$-988.66	$1,977.32
08/25/2022	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK 17383	$-988.69	$2,965.98
07/19/2022	BILL	BOB'S PERFORMANCE CENTER INC	$3,954.67	$3,954.67
03/08/2022	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-2,003.48	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.28	$2,003.48
11/16/2021	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-630.33	$1,964.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.24	$2,594.53
10/05/2021	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-1,778.02	$2,570.29
09/30/2021	INTEREST	Monthly Interest	$2.29	$4,348.31
09/01/2021	INTEREST	Monthly Interest	$2.29	$4,346.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.29	$4,343.73
08/02/2021	INTEREST	Monthly Interest	$2.29	$4,304.44
07/14/2021	BILL	BOB'S PERFORMANCE CENTER INC	$3,928.43	$4,302.15
07/01/2021	INTEREST	Monthly Interest	$2.29	$373.72
06/22/2021	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-949.81	$371.43
06/22/2021	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-949.81	$1,321.24
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,271.05
06/08/2021	INTEREST	Monthly Interest	$189.96	$2,231.05
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,041.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$94.98	$2,032.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.99	$1,937.61
10/19/2020	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-949.81	$1,899.62
08/21/2020	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-949.84	$2,849.43
07/13/2020	BILL	BOB'S PERFORMANCE CENTER INC	$3,799.27	$3,799.27
03/13/2020	PAYMENT	HERITAGE BANK CHECK	$-916.81	$0.00
01/10/2020	PAYMENT	HERITAGE BANK CHECK	$-916.81	$916.81
10/09/2019	PAYMENT	HERITAGE BANK CHECK	$-916.81	$1,833.62
08/20/2019	PAYMENT	HERITAGE BANK CHECK	$-916.83	$2,750.43
07/15/2019	BILL	BOB'S PERFORMANCE CENTER INC	$3,667.26	$3,667.26
03/08/2019	PAYMENT	HERITAGE BANK CHECK	$-874.82	$0.00
01/07/2019	PAYMENT	HERITAGE BANK CHECK	$-874.82	$874.82
10/11/2018	PAYMENT	HERITAGE BANK CHECK	$-874.82	$1,749.64
08/19/2018	PAYMENT	HERITAGE BANK CHECK	$-874.82	$2,624.46
07/12/2018	BILL	BOB'S PERFORMANCE CENTER INC	$3,499.28	$3,499.28
03/06/2018	PAYMENT	HERITGE BANK CHECK	$-839.56	$0.00
01/10/2018	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-839.56	$839.56
10/06/2017	PAYMENT	HERITAGE BANK OF NV CHECK	$-839.56	$1,679.12
08/11/2017	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-839.56	$2,518.68
07/14/2017	BILL	BOB'S PERFORMANCE CENTER INC	$3,358.24	$3,358.24
03/06/2017	PAYMENT	HERTAGE BANK CHECK	$-818.28	$0.00
01/12/2017	PAYMENT	HERITAGE BANK CHECK	$-818.28	$818.28
10/03/2016	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-818.28	$1,636.56
08/17/2016	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-818.31	$2,454.84
07/12/2016	BILL	BOB'S PERFORMANCE CENTER INC	$3,273.15	$3,273.15
03/03/2016	PAYMENT	HERITAGE BANK CHECK	$-816.66	$0.00
01/14/2016	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-816.66	$816.66
10/06/2015	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-816.66	$1,633.32
08/18/2015	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-816.66	$2,449.98
07/14/2015	BILL	BOB'S PERFORMANCE CENTER INC	$3,266.64	$3,266.64
03/05/2015	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-791.33	$0.00
12/31/2014	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-791.33	$791.33
09/24/2014	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-791.33	$1,582.66
08/25/2014	PAYMENT	HERITAGE BANK CHECK	$-791.36	$2,373.99
07/17/2014	BILL	BOB'S PERFORMANCE CENTER INC	$3,165.35	$3,165.35
01/06/2014	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-11,624.24	$0.00
01/06/2014	AMENDMENT	remov interest to post lmt	$-102.76	$11,624.24
01/06/2014	INTEREST	Monthly Interest	$51.38	$11,727.00
12/02/2013	INTEREST	Monthly Interest	$51.38	$11,675.62
11/01/2013	INTEREST	Monthly Interest	$51.38	$11,624.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$76.83	$11,572.86
10/01/2013	INTEREST	Monthly Interest	$51.38	$11,496.03
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.73	$11,444.65
09/03/2013	INTEREST	Monthly Interest	$51.38	$11,413.92
08/01/2013	INTEREST	Monthly Interest	$51.38	$11,362.54
07/16/2013	BILL	BOB'S PERFORMANCE CENTER INC	$3,073.16	$11,311.16
07/01/2013	INTEREST	Monthly Interest	$51.38	$8,238.00
06/03/2013	INTEREST	Monthly Interest	$370.64	$8,186.62
05/01/2013	INTEREST	Monthly Interest	$22.36	$7,815.98
04/01/2013	INTEREST	Monthly Interest	$22.36	$7,793.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$243.79	$7,771.26
03/01/2013	INTEREST	Monthly Interest	$22.36	$7,527.47
02/01/2013	INTEREST	Monthly Interest	$22.36	$7,505.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$156.72	$7,482.75
01/04/2013	INTEREST	Monthly Interest	$22.36	$7,326.03
12/03/2012	INTEREST	Monthly Interest	$22.36	$7,303.67
11/01/2012	INTEREST	Monthly Interest	$22.36	$7,281.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$87.07	$7,258.95
10/01/2012	INTEREST	Monthly Interest	$22.36	$7,171.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.83	$7,149.52
09/04/2012	INTEREST	Monthly Interest	$22.36	$7,114.69
08/01/2012	INTEREST	Monthly Interest	$22.36	$7,092.33
07/13/2012	BILL	BOB'S PERFORMANCE CENTER INC	$3,482.75	$7,069.97
07/02/2012	INTEREST	Monthly Interest	$22.36	$3,587.22
06/27/2012	PAYMENT	BOB'S PERFORMANCE CHECK	$-930.04	$3,564.86
06/04/2012	INTEREST	Monthly Interest	$357.70	$4,494.90
06/04/2012	PENALTY	Lien Fees	$14.00	$4,137.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,123.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$250.39	$4,113.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$160.97	$3,863.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.43	$3,702.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.77	$3,612.76
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$3,576.99	$3,576.99
06/28/2011	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-12,615.98	$0.00
06/23/2011	AMENDMENT	embezzment on co waive pen lmt	$-1,142.50	$12,615.98
06/03/2011	INTEREST	Monthly Interest	$452.05	$13,758.48
05/02/2011	INTEREST	Monthly Interest	$54.15	$13,306.43
04/22/2011	AMENDMENT	cert mailing cost lmt 5.64	$5.64	$13,252.28
04/04/2011	INTEREST	Monthly Interest	$54.15	$13,246.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$278.53	$13,192.49
03/02/2011	INTEREST	Monthly Interest	$54.15	$12,913.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$179.06	$12,859.81
01/04/2011	INTEREST	Monthly Interest	$54.15	$12,680.75
12/01/2010	INTEREST	Monthly Interest	$54.15	$12,626.60
11/01/2010	INTEREST	Monthly Interest	$54.15	$12,572.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$99.48	$12,518.30
10/01/2010	INTEREST	Monthly Interest	$54.15	$12,418.82
09/03/2010	INTEREST	Monthly Interest	$54.15	$12,364.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.79	$12,310.52
08/03/2010	INTEREST	Monthly Interest	$54.15	$12,270.73
07/14/2010	BILL	BOB'S PERFORMANCE CENTER INC	$3,979.01	$12,216.58
07/01/2010	INTEREST	Monthly Interest	$54.15	$8,237.57
06/08/2010	INTEREST	Monthly Interest	$461.31	$8,183.42
05/03/2010	INTEREST	Monthly Interest	$17.14	$7,722.11
04/01/2010	INTEREST	Monthly Interest	$17.14	$7,704.97
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$310.92	$7,687.83
03/01/2010	INTEREST	Monthly Interest	$17.14	$7,376.91
02/02/2010	INTEREST	Monthly Interest	$17.14	$7,359.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$199.87	$7,342.63
01/06/2010	INTEREST	Monthly Interest	$17.14	$7,142.76
12/11/2009	INTEREST	Monthly Interest	$17.14	$7,125.62
11/02/2009	INTEREST	Monthly Interest	$17.14	$7,108.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$111.04	$7,091.34
10/02/2009	INTEREST	Monthly Interest	$17.14	$6,980.30
09/01/2009	INTEREST	Monthly Interest	$17.14	$6,963.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.42	$6,946.02
08/05/2009	INTEREST	Monthly Interest	$17.14	$6,901.60
07/13/2009	BILL	BOB'S PERFORMANCE CENTER INC	$4,441.65	$6,884.46
07/13/2009	INTEREST	Monthly Interest	$17.14	$2,442.81
06/02/2009	INTEREST	Monthly Interest	$205.63	$2,425.67
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,220.04
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,206.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.82	$2,200.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.13	$2,097.47
01/08/2009	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-1,069.30	$2,056.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.13	$3,125.64
08/26/2008	PAYMENT	BOB'S PERFORMANCE CENTER INC CHECK	$-1,028.18	$3,084.51
07/18/2008	BILL	BOB'S PERFORMANCE CENTER INC	$4,112.69	$4,112.69
03/14/2008	PAYMENT	BOB'S PERFORMANCE CE	$-1,942.12	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.08	$1,942.12
11/09/2007	PAYMENT	BOB'S PERFORMANCE CE	$-3,854.41	$1,904.04
11/09/2007	INTEREST	Interest to date	$201.78	$5,758.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$95.20	$5,556.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.08	$5,461.47
07/01/2007	BILL	BOB'S PERFORMANCE CENTER INC	$3,808.08	$5,423.39
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.55	$1,615.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.82	$1,520.76
10/25/2006	PAYMENT	BOB'S PERFORMANCE CE	$-775.28	$1,490.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.82	$2,266.22
08/30/2006	PAYMENT	BOB'S PERFORMANCE CE	$-745.46	$2,236.40
07/01/2006	BILL	BOB'S PERFORMANCE CENTER INC	$2,981.86	$2,981.86
02/22/2006	PAYMENT	BOB'S PERFORMANCE CE	$-1,408.11	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.61	$1,408.11
10/06/2005	PAYMENT	BOB'S PERFORMANCE CE	$-690.24	$1,380.50
08/23/2005	PAYMENT	BOB'S PERFORMANCE CE	$-690.24	$2,070.74
07/01/2005	BILL	BOB'S PERFORMANCE CENTER INC	$2,760.98	$2,760.98
03/17/2005	PAYMENT	BOB'S PERFORMANCE CE	$-445.93	$0.00
01/19/2005	PAYMENT	BOB'S PERFORMANCE CE	$-445.92	$445.93
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$891.85
10/04/2004	PAYMENT	BOB'S PERFORMANCE CE	$-445.92	$891.85
08/13/2004	PAYMENT	BOB'S PERFORMANCE CE	$-445.92	$1,337.77
07/01/2004	BILL	BOB'S PERFORMANCE CENTER INC	$1,783.69	$1,783.69
01/02/2004	PAYMENT	HALL, RONALD K & JOA	$-1,809.09	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.70	$1,809.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.48	$1,765.39
07/01/2003	BILL	HALL, RONALD K & JOAN S	$1,747.91	$1,747.91
03/11/2003	PAYMENT	HALL, RONALD K & JOA	$-442.04	$0.00
01/14/2003	PAYMENT	HALL, RONALD K & JOA	$-442.03	$442.04
10/11/2002	PAYMENT	SILVER STATE PROP	$-442.03	$884.07
08/13/2002	PAYMENT	SILVER ST PROP	$-442.03	$1,326.10
07/01/2002	BILL	HALL, RONALD K & JOAN S	$1,768.13	$1,768.13
03/08/2002	PAYMENT	HALL, RONALD K & JOA	$-430.48	$0.00
01/02/2002	PAYMENT	HALL, RONALD K & JOA	$-430.45	$430.48
11/02/2001	PAYMENT	SILVER STATE PROP	$-921.17	$860.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.05	$1,782.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.22	$1,739.05
07/01/2001	BILL	HALL, RONALD K & JOAN S	$1,721.83	$1,721.83
03/08/2001	PAYMENT	SILVER STATE PROP	$-825.98	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.20	$825.98
11/07/2000	PAYMENT	HALL, RONALD K & JOA	$-421.09	$809.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.20	$1,230.87
08/24/2000	PAYMENT	SILVER STATE PROP	$-404.89	$1,214.67
07/01/2000	BILL	HALL, RONALD K & JOAN S	$1,619.56	$1,619.56
12/10/1999	PAYMENT	R I D L LTD	$-803.66	$0.00
10/06/1999	PAYMENT	SILVER STATE PROP	$-401.82	$803.66
08/04/1999	PAYMENT	44	$-401.82	$1,205.48
07/01/1999	BILL	R I D L LTD	$1,607.30	$1,607.30
03/03/1999	PAYMENT	R I D L	$-400.98	$0.00
01/08/1999	PAYMENT	R I D L	$-400.98	$400.98
10/14/1998	PAYMENT	R I D L	$-400.98	$801.96
08/11/1998	PAYMENT	R I D L	$-400.98	$1,202.94
07/01/1998	BILL	R I D L	$1,603.92	$1,603.92
03/12/1998	PAYMENT	R I D L	$-366.42	$0.00
01/08/1998	PAYMENT	R I D L	$-366.40	$366.42
10/07/1997	PAYMENT	R I D L	$-366.40	$732.82
08/07/1997	PAYMENT	R I D L	$-366.40	$1,099.22
07/01/1997	BILL	R I D L	$1,465.62	$1,465.62
02/28/1997	PAYMENT	ARLA HETTRICK	$-372.57	$0.00
01/08/1997	PAYMENT	R I D L	$-372.57	$372.57
10/09/1996	PAYMENT	R I D L	$-372.57	$745.14
08/08/1996	PAYMENT	R I D L	$-372.57	$1,117.71
07/01/1996	BILL	R I D L	$1,490.28	$1,490.28
03/07/1996	PAYMENT		$-380.53	$0.00
01/05/1996	PAYMENT		$-380.51	$380.53
10/12/1995	PAYMENT		$-380.51	$761.04
08/04/1995	PAYMENT		$-380.51	$1,141.55
07/01/1995	BILL	R I D L	$1,522.06	$1,522.06
03/06/1995	PAYMENT		$-380.72	$0.00
01/06/1995	PAYMENT		$-380.69	$380.72
10/12/1994	PAYMENT		$-380.69	$761.41
08/17/1994	PAYMENT		$-380.69	$1,142.10
07/01/1994	BILL	R I D L	$1,522.79	$1,522.79
03/11/1994	PAYMENT		$-373.73	$0.00
01/12/1994	PAYMENT		$-373.70	$373.73
10/08/1993	PAYMENT		$-373.70	$747.43
08/10/1993	PAYMENT		$-373.70	$1,121.13
07/01/1993	BILL	R I D L	$1,494.83	$1,494.83
03/04/1993	PAYMENT		$-310.79	$0.00
01/13/1993	PAYMENT		$-310.77	$310.79
10/09/1992	PAYMENT		$-310.77	$621.56
08/06/1992	PAYMENT		$-310.77	$932.33
07/01/1992	BILL	R I D L	$1,243.10	$1,243.10
03/04/1992	PAYMENT		$-284.86	$0.00
01/16/1992	PAYMENT		$-284.83	$284.86
10/11/1991	PAYMENT		$-284.83	$569.69
08/21/1991	PAYMENT		$-284.83	$854.52
07/01/1991	BILL	R I D L	$1,139.35	$1,139.35
03/14/1991	PAYMENT		$-270.04	$0.00
01/14/1991	PAYMENT		$-270.03	$270.04
09/24/1990	PAYMENT		$-270.03	$540.07
08/14/1990	PAYMENT		$-270.03	$810.10
07/01/1990	BILL	R I D L	$1,080.13	$1,080.13
03/12/1990	PAYMENT		$-256.80	$0.00
01/10/1990	PAYMENT		$-256.77	$256.80
10/10/1989	PAYMENT		$-256.77	$513.57
08/17/1989	PAYMENT		$-256.77	$770.34
07/01/1989	BILL	R I D L	$1,027.11	$1,027.11
12/02/1988	PAYMENT		$-441.52	$0.00
10/05/1988	PAYMENT		$-220.76	$441.52
08/08/1988	PAYMENT		$-220.76	$662.28
07/01/1988	BILL	R I D L	$883.04	$883.04
12/22/1987	PAYMENT		$-353.54	$0.00
10/09/1987	PAYMENT		$-176.77	$353.54
08/10/1987	PAYMENT		$-176.77	$530.31
07/01/1987	BILL	R I D L	$707.08	$707.08
01/08/1987	PAYMENT		$-308.91	$0.00
10/06/1986	PAYMENT		$-154.44	$308.91
07/18/1986	PAYMENT		$-154.44	$463.35
07/01/1986	BILL	R I D L	$617.79	$617.79