Tax Account 1220-03-410-015

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Owners

T&L PROPERTIES LLC
39 WELLINGTON CUTOFF
WELLINGTON, NV 89444

Account Summary

Account ID	1220-03-410-015
Account Type	Real Estate
Location	1448 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$2,320.71
Currently Due	$1,120.72

Account ID

1220-03-410-015

Account Type

Real Estate

Location

1448 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$2,320.71

Currently Due

$1,120.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.20
Total	$4,848.21
Paid	$2,527.50
Balance	$2,320.71
Due	$1,120.72
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

$4,800.20

Total

$4,848.21

Paid

$2,527.50

Balance

$2,320.71

Due

$1,120.72

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	$1,200.23	$48.01	$1,200.23	$1,248.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,199.99	$0.00	$1,199.99	$1,199.99	$0.00
3	01/06/2025	01/16/2025	Past due	$1,199.99	$0.00	$1,199.99	$79.27	$1,120.72
4	03/03/2025	03/13/2025	Due	$1,199.99	$0.00	$1,199.99	$0.00	$2,320.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,444.63	$133.33	$4,577.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,136.86	$82.74	$4,219.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,932.45	$39.32	$3,971.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,839.61	$76.80	$3,916.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,706.19	$37.06	$3,743.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,536.44	$33.95	$3,570.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,566.85	$35.67	$3,602.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,487.74	$139.52	$3,627.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,419.42	$42.57	$1,461.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,242.16	$99.37	$1,341.53	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	85.71	85.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHECK ACH - 10009	$-2,527.50	$2,320.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.01	$4,848.21
07/15/2024	BILL	T&L PROPERTIES LLC	$4,800.20	$4,800.20
03/14/2024	PAYMENT	T&L PROPERTIES LLC CHECK 1037	$-1,111.10	$0.00
02/29/2024	PAYMENT	T&L PROPERTIES LLC CHECK 1035	$-1,155.54	$1,111.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.44	$2,266.64
11/01/2023	PAYMENT	T&L PROPERTIES LLC CHECK 1034	$-1,155.54	$2,222.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.44	$3,377.74
09/19/2023	PAYMENT	T&L PROPERTIES LLC CHECK 1033	$-1,155.78	$3,333.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.45	$4,489.08
07/14/2023	BILL	T&L PROPERTIES LLC	$4,444.63	$4,444.63
03/24/2023	PAYMENT	T&L PROPERTIES LLC CHECK 1028	$-1,075.58	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.37	$1,075.58
01/17/2023	PAYMENT	T&L PROPERTIES LLC CHECK 1026	$-1,034.21	$1,034.21
11/10/2022	PAYMENT	T&L PROPERTIES LLC CHECK 1025	$-1,075.58	$2,068.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.37	$3,144.00
08/24/2022	PAYMENT	T&L PROPERTIES LLC CHECK 1022	$-1,034.23	$3,102.63
07/19/2022	BILL	T&L PROPERTIES LLC	$4,136.86	$4,136.86
10/19/2021	PAYMENT	KARIN ALLEN CREDIT: D	$-2,988.65	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.32	$2,988.65
08/25/2021	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-983.12	$2,949.33
07/14/2021	BILL	TRAN, THOMAS & LAURILL ET AL *	$3,932.45	$3,932.45
03/19/2021	PAYMENT	T & L PROPERTIES LLC CHECK	$-998.30	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.40	$998.30
01/19/2021	PAYMENT	T & C PROPERTIES LLC CHECK	$-921.50	$959.90
10/16/2020	PAYMENT	T & L PROPERTIES LLC CHECK	$-998.30	$1,881.40
09/04/2020	PAYMENT	T & L PROPERTIES LLC CHECK	$-998.31	$2,879.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.40	$3,878.01
07/13/2020	BILL	TRAN, THOMAS & LAURILL ET AL *	$3,839.61	$3,839.61
03/16/2020	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-926.54	$0.00
01/15/2020	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-926.54	$926.54
11/07/2019	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-963.60	$1,853.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.06	$2,816.68
08/15/2019	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-926.57	$2,779.62
07/15/2019	BILL	TRAN, THOMAS & LAURILL ET AL *	$3,706.19	$3,706.19
04/11/2019	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-28.94	$0.00
03/22/2019	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-853.76	$28.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.95	$882.70
01/17/2019	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-919.47	$848.75
10/12/2018	PAYMENT	FOORHILL TILESETTING INC CHECK	$-884.11	$1,768.22
08/29/2018	PAYMENT	FOOTHILL TILESETTING INC CHECK	$-884.11	$2,652.33
07/12/2018	BILL	TRAN, THOMAS & LAURILL ET AL *	$3,536.44	$3,536.44
03/14/2018	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-891.71	$0.00
01/10/2018	PAYMENT	FOOTHILL TILESETTING CHECK	$-891.71	$891.71
10/13/2017	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-891.71	$1,783.42
09/06/2017	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-927.39	$2,675.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.67	$3,602.52
07/14/2017	BILL	TRAN, THOMAS & LAURILL ET AL *	$3,566.85	$3,566.85
03/29/2017	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-906.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.88	$906.81
01/23/2017	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-906.81	$871.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.88	$1,778.74
11/09/2016	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-906.81	$1,743.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.88	$2,650.67
09/13/2016	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-906.83	$2,615.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.88	$3,522.62
07/12/2016	BILL	TRAN, THOMAS & LAURILL ET AL *	$3,487.74	$3,487.74
03/25/2016	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-369.03	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.19	$369.03
02/10/2016	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-369.05	$354.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.19	$723.89
10/19/2015	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-354.85	$709.70
09/04/2015	PAYMENT	TRAN, THOMAS & LAURILL ET AL * CHECK	$-369.06	$1,064.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.19	$1,433.61
07/14/2015	BILL	TRAN, THOMAS & LAURILL ET AL *	$1,419.42	$1,419.42
04/07/2015	PAYMENT	FOOTHILL TILESETTING CHECK	$-1,030.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.90	$1,030.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.05	$975.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.42	$944.01
08/28/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-310.57	$931.59
07/17/2014	BILL	MARTON INC	$1,242.16	$1,242.16
06/02/2014	PAYMENT	ART HOUSTON CHECK	$-1,038.56	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,038.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.76	$1,028.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.98	$972.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.39	$941.67
08/20/2013	PAYMENT	MARTON INC CHECK	$-309.80	$929.28
07/16/2013	BILL	MARTON INC	$1,239.08	$1,239.08
07/09/2013	PAYMENT	MARTON INC CHECK	$-2,050.58	$0.00
07/01/2013	INTEREST	Monthly Interest	$13.43	$2,050.58
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,037.15
06/03/2013	INTEREST	Monthly Interest	$161.15	$2,023.15
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,862.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.81	$1,853.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.52	$1,740.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.29	$1,667.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.12	$1,627.63
07/18/2012	PAYMENT	JEANNE ZEMAREL CHECK	$-2,012.46	$1,611.51
07/13/2012	BILL	MARTON INC	$1,611.51	$3,623.97
07/02/2012	INTEREST	Monthly Interest	$13.17	$2,012.46
06/04/2012	INTEREST	Monthly Interest	$158.05	$1,999.29
06/04/2012	PENALTY	Lien Fees	$14.00	$1,841.24
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,827.24
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.64	$1,817.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.12	$1,706.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.51	$1,635.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.81	$1,596.32
07/15/2011	BILL	MARTON INC	$1,580.51	$1,580.51
03/11/2011	PAYMENT	JEANNE ZEMAREL CHECK	$-1,258.41	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.33	$1,258.41
11/04/2010	PAYMENT	MARTON INC CHECK	$-2,409.94	$1,219.08
11/04/2010	AMENDMENT	remove nov int pymt ontime lmt	$-12.85	$3,629.02
11/01/2010	INTEREST	Monthly Interest	$12.85	$3,641.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.33	$3,629.02
10/01/2010	INTEREST	Monthly Interest	$12.85	$3,589.69
09/03/2010	INTEREST	Monthly Interest	$12.85	$3,576.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.73	$3,563.99
08/03/2010	INTEREST	Monthly Interest	$12.85	$3,548.26
07/14/2010	BILL	MARTON INC	$1,573.03	$3,535.41
07/01/2010	INTEREST	Monthly Interest	$12.85	$1,962.38
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,949.53
06/08/2010	INTEREST	Monthly Interest	$154.20	$1,935.53
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,781.33
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.94	$1,773.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.39	$1,665.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.55	$1,596.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.42	$1,557.45
07/13/2009	BILL	MARTON INC	$1,542.03	$1,542.03
06/12/2009	PAYMENT	MARTON INC CHECK	$-4,746.11	$0.00
06/12/2009	AMENDMENT	remove int letter late lmt	$-176.21	$4,746.11
06/02/2009	INTEREST	Monthly Interest	$151.31	$4,922.32
05/08/2009	INTEREST	Monthly Interest	$19.58	$4,771.01
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$4,751.43
04/02/2009	INTEREST	Monthly Interest	$19.58	$4,746.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.21	$4,726.53
03/02/2009	INTEREST	Monthly Interest	$19.58	$4,634.32
02/03/2009	INTEREST	Monthly Interest	$19.58	$4,614.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.28	$4,595.16
01/09/2009	INTEREST	Monthly Interest	$19.58	$4,535.88
12/03/2008	INTEREST	Monthly Interest	$19.58	$4,516.30
11/05/2008	INTEREST	Monthly Interest	$19.58	$4,496.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.93	$4,477.14
10/01/2008	INTEREST	Monthly Interest	$19.58	$4,444.21
09/15/2008	INTEREST	Monthly Interest	$19.58	$4,424.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.17	$4,405.05
07/18/2008	BILL	MARTON INC	$1,317.32	$4,391.88
07/08/2008	INTEREST	Interest to date	$352.98	$3,074.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.39	$2,721.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.89	$2,636.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.50	$2,581.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.20	$2,550.80
07/01/2007	BILL	MARTON INC	$1,219.82	$2,538.60
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.06	$1,318.78
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.82	$1,219.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.23	$1,168.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.29	$1,140.67
07/01/2006	BILL	MARTON INC	$1,129.38	$1,129.38
06/07/2006	PAYMENT	MARTON INC	$-3,951.20	$0.00
06/07/2006	INTEREST	Interest to date	$453.36	$3,951.20
06/06/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,497.84
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,497.84
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$576.30	$3,497.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.06	$2,921.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.14	$2,874.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.46	$2,848.34
07/01/2005	BILL	MARTON INC	$1,045.72	$2,837.88
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$1,792.16
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.88	$1,787.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.49	$1,713.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.39	$1,665.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.55	$1,639.40
07/01/2004	BILL	MARTON INC	$1,055.43	$1,628.85
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.19	$573.42
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.38	$529.23
09/30/2003	PAYMENT	MARTON INC	$-259.41	$518.85
07/25/2003	PAYMENT	MARTON INC	$-259.41	$778.26
07/24/2003	PAYMENT	MARTON INC	$-2,611.36	$1,037.67
07/24/2003	INTEREST	Interest to date	$210.56	$3,649.03
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,438.47
07/01/2003	BILL	MARTON INC	$1,037.67	$3,438.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.33	$2,400.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.14	$2,327.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.19	$2,280.33
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.48	$2,254.14
07/01/2002	BILL	MARTON INC	$1,047.60	$2,243.66
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$88.88	$1,196.06
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.13	$1,107.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.63	$1,061.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.25	$1,035.42
07/01/2001	BILL	MARTON INC	$1,025.17	$1,025.17
03/07/2001	PAYMENT	MARTON INC	$-241.08	$0.00
12/22/2000	PAYMENT	MARTON INC	$-241.07	$241.08
10/12/2000	PAYMENT	MARTON INC	$-241.07	$482.15
08/24/2000	PAYMENT	MARTON INC	$-1,671.29	$723.22
08/24/2000	INTEREST	Interest to date	$128.59	$2,394.51
07/01/2000	BILL	MARTON INC	$964.29	$2,265.92
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$88.43	$1,301.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.55	$1,213.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.08	$1,162.65
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.23	$1,134.57
07/01/1999	BILL	MARTON INC	$1,123.34	$1,123.34
03/31/1999	PAYMENT	MARTON INC	$-1,311.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.80	$1,311.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.19	$1,231.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.00	$1,187.83
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,163.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.60	$1,163.83
07/01/1998	BILL	MARTON INC	$1,154.23	$1,154.23
05/01/1998	PAYMENT	MARTON INC	$-998.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.60	$998.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.96	$935.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.64	$896.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.66	$874.41
07/01/1997	BILL	MARTON INC	$865.75	$865.75
02/04/1997	PAYMENT	WESTERN TITLE	$-2,137.20	$0.00
02/04/1997	INTEREST	Interest to date	$144.32	$2,137.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.61	$1,992.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.01	$1,953.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.80	$1,931.26
07/01/1996	BILL	MARTON INC	$880.33	$1,922.46
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$66.25	$1,042.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$40.66	$975.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.59	$935.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.04	$912.63
07/01/1995	BILL	MARTON INC	$903.59	$903.59
03/20/1995	PAYMENT		$-227.89	$0.00
12/27/1994	PAYMENT		$-227.86	$227.89
10/03/1994	PAYMENT		$-227.86	$455.75
08/19/1994	PAYMENT		$-227.86	$683.61
07/01/1994	BILL	MARTON INC	$911.47	$911.47
03/18/1994	PAYMENT		$-969.84	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$40.41	$969.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.45	$929.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.98	$906.98
07/01/1993	BILL	MARTON INC	$898.00	$898.00
04/22/1993	PAYMENT		$-407.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.82	$407.83
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.53	$384.01
10/13/1992	PAYMENT		$-188.24	$376.48
08/19/1992	PAYMENT		$-188.24	$564.72
07/01/1992	BILL	MARTON INC	$752.96	$752.96
05/04/1992	PAYMENT		$-581.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.64	$581.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.36	$544.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.94	$527.60
08/21/1991	PAYMENT		$-173.55	$520.66
07/01/1991	BILL	MARTON INC	$694.21	$694.21
04/16/1991	PAYMENT		$-359.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.88	$359.01
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.61	$337.13
10/01/1990	PAYMENT		$-165.25	$330.52
08/14/1990	PAYMENT		$-165.25	$495.77
07/01/1990	BILL	MARTON INC	$661.02	$661.02
03/05/1990	PAYMENT		$-158.32	$0.00
01/03/1990	PAYMENT		$-158.29	$158.32
09/27/1989	PAYMENT		$-158.29	$316.61
08/29/1989	PAYMENT		$-158.29	$474.90
07/01/1989	BILL	MARTON INC	$633.19	$633.19
03/07/1989	PAYMENT		$-124.62	$0.00
12/20/1988	PAYMENT		$-124.60	$124.62
10/05/1988	PAYMENT		$-124.60	$249.22
07/27/1988	PAYMENT		$-124.60	$373.82
07/01/1988	BILL	MARTON INC	$498.42	$498.42
04/27/1988	PAYMENT		$-98.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.59	$98.23
01/22/1988	PAYMENT		$-93.19	$89.64
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.58	$182.83
10/05/1987	PAYMENT		$-89.61	$179.25
08/26/1987	PAYMENT		$-89.61	$268.86
07/01/1987	BILL	MARTON INC	$358.47	$358.47
07/02/1986	PAYMENT		$-314.86	$0.00
07/01/1986	BILL	MARTON INC	$314.86	$314.86