Tax Account 1220-03-411-021

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Owners

STAHL REVOCABLE LIVING TRUST
287 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

STAHL, MARTIN LESLIE & LYUDMILA V TTEE

Account Summary

Account ID	1220-03-411-021
Account Type	Real Estate
Location	1482 SOUTHGATE DR TOWN OF GARDNERVILLE
Balance	$10,234.88
Currently Due	$5,117.44

Account ID

1220-03-411-021

Account Type

Real Estate

Location

1482 SOUTHGATE DR
TOWN OF GARDNERVILLE

Balance

$10,234.88

Currently Due

$5,117.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,470.05
Total	$20,470.05
Paid	$10,235.17
Balance	$10,234.88
Due	$5,117.44
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

$20,470.05

Total

$20,470.05

Paid

$10,235.17

Balance

$10,234.88

Due

$5,117.44

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	$5,117.73	$0.00	$5,117.73	$5,117.73	$0.00
2	10/07/2024	10/17/2024	Paid	$5,117.44	$0.00	$5,117.44	$5,117.44	$0.00
3	01/06/2025	01/16/2025	Due	$5,117.44	$0.00	$5,117.44	$0.00	$5,117.44
4	03/03/2025	03/13/2025	Due	$5,117.44	$0.00	$5,117.44	$0.00	$10,234.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,953.75	$0.00	$18,953.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$17,549.79	$0.00	$17,549.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$16,249.82	$0.00	$16,249.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$15,715.48	$157.15	$15,872.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$15,169.38	$151.69	$15,321.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$14,474.59	$0.00	$14,474.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$13,891.17	$138.91	$14,030.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$13,539.15	$0.00	$13,539.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$13,512.12	$135.12	$13,647.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$13,093.12	$0.00	$13,093.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 200076	$-5,117.44	$10,234.88
08/26/2024	PAYMENT	CHECK ACH - 200286	$-5,117.73	$15,352.32
07/15/2024	BILL	STAHL, MARTIN L	$20,470.05	$20,470.05
01/29/2024	PAYMENT	STAHL, MARTIN L CHECK 2567	$-4,638.38	$0.00
01/03/2024	PAYMENT	STAHL, MARTIN L CHECK 2549	$-4,738.38	$4,638.38
10/08/2023	PAYMENT	STAHL, MARTIN L CHECK 2517	$-4,838.38	$9,376.76
08/22/2023	PAYMENT	STAHL, MARTIN CHECK 2510	$-4,738.61	$14,215.14
07/14/2023	BILL	STAHL, MARTIN L	$18,953.75	$18,953.75
03/21/2023	PAYMENT	STAHL, MARTIN CHECK 2464	$-4,387.44	$0.00
01/03/2023	PAYMENT	STAHL, MARTIN L CHECK 2437	$-4,387.44	$4,387.44
10/19/2022	PAYMENT	STAHL, MARTIN L CHECK 2412	$-4,387.44	$8,774.88
08/24/2022	PAYMENT	STAHL, MARTIN & SOUTHGATE INDUSTRIAL PARK CHECK 2394	$-4,387.47	$13,162.32
07/19/2022	BILL	STAHL, MARTIN L	$17,549.79	$17,549.79
03/18/2022	PAYMENT	STAHL, MARTIN/SOUTHGATE INDUST CHECK	$-4,062.45	$0.00
01/08/2022	PAYMENT	STAHL, MARTIN L CHECK	$-4,062.45	$4,062.45
10/07/2021	PAYMENT	STAHL, MARTIN L CHECK	$-4,062.45	$8,124.90
08/09/2021	PAYMENT	STAHL, MARTIN L CHECK	$-4,062.47	$12,187.35
07/14/2021	BILL	STAHL, MARTIN L	$16,249.82	$16,249.82
03/05/2021	PAYMENT	STAHL, MARTIN L CHECK	$-3,928.87	$0.00
01/05/2021	PAYMENT	MARTIN L STAHL SOUTHGATE INDUS CHECK	$-3,928.87	$3,928.87
09/11/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK ACCT CHECK	$-8,014.89	$7,857.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$157.15	$15,872.63
07/13/2020	BILL	STAHL, MARTIN L	$15,715.48	$15,715.48
03/02/2020	PAYMENT	SOUTHGATE INDUSTRIAL PARK CHECK	$-7,736.37	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$151.69	$7,736.37
10/14/2019	PAYMENT	SOUTHGATE INDUSTIAL PARK CHECK	$-3,792.34	$7,584.68
08/08/2019	PAYMENT	STAHL, MARTIN L CHECK	$-3,792.36	$11,377.02
07/15/2019	BILL	STAHL, MARTIN L	$15,169.38	$15,169.38
03/07/2019	PAYMENT	STAHL, MARTIN L CHECK	$-3,618.64	$0.00
01/15/2019	PAYMENT	STAHL, MARTIN L SOUTHGATE INDU CHECK	$-3,618.64	$3,618.64
08/22/2018	PAYMENT	MARTIN STAHL CHECK	$-7,237.31	$7,237.28
07/12/2018	BILL	STAHL, MARTIN L	$14,474.59	$14,474.59
03/07/2018	PAYMENT	STAHL, MARTIN L CHECK	$-3,472.79	$0.00
01/09/2018	PAYMENT	STAHL, MARTIN L CHECK	$-3,472.79	$3,472.79
11/17/2017	PAYMENT	STAHL, MARTIN L CHECK	$-3,611.70	$6,945.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$138.91	$10,557.28
08/24/2017	PAYMENT	STAHL, MARTIN L CHECK	$-3,472.80	$10,418.37
07/14/2017	BILL	STAHL, MARTIN L	$13,891.17	$13,891.17
03/08/2017	PAYMENT	STAHL, MARTIN L CHECK	$-3,384.78	$0.00
01/13/2017	PAYMENT	STAHL, MARTIN L CHECK	$-3,384.78	$3,384.78
10/08/2016	PAYMENT	STAHL, MARTIN L CHECK	$-3,384.78	$6,769.56
08/10/2016	PAYMENT	STAHL, MARTIN L CHECK	$-3,384.81	$10,154.34
07/12/2016	BILL	STAHL, MARTIN L	$13,539.15	$13,539.15
04/14/2016	PAYMENT	STAHL, MARTIN L CHECK	$-3,513.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$135.12	$3,513.15
01/08/2016	PAYMENT	STAHL, MARTIN L CHECK	$-3,378.03	$3,378.03
10/08/2015	PAYMENT	STAHL, MARTIN L CHECK	$-3,378.03	$6,756.06
08/20/2015	PAYMENT	STAHL, MARTIN L CHECK	$-3,378.03	$10,134.09
07/14/2015	BILL	STAHL, MARTIN L	$13,512.12	$13,512.12
03/06/2015	PAYMENT	STAHL, MARTIN L CHECK	$-3,273.28	$0.00
01/09/2015	PAYMENT	STAHL, MARTIN L CHECK	$-3,273.28	$3,273.28
10/08/2014	PAYMENT	STAHL, MARTIN L CHECK	$-3,273.28	$6,546.56
07/22/2014	PAYMENT	STAHL, MARTIN L CHECK	$-3,273.28	$9,819.84
07/17/2014	BILL	STAHL, MARTIN L	$13,093.12	$13,093.12
03/21/2014	PAYMENT	STAHL, MARTIN L CHECK	$-3,305.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$127.12	$3,305.06
01/13/2014	PAYMENT	STAHL, MARTIN L CHECK	$-3,177.94	$3,177.94
10/07/2013	PAYMENT	STAHL, MARTIN L CHECK	$-3,177.94	$6,355.88
08/23/2013	PAYMENT	STAHL, MARTIN L CHECK	$-3,177.95	$9,533.82
07/16/2013	BILL	STAHL, MARTIN L	$12,711.77	$12,711.77
03/11/2013	PAYMENT	STAHL, MARTIN L CHECK	$-3,406.10	$0.00
01/09/2013	PAYMENT	STAHL, MARTIN L CHECK	$-3,406.10	$3,406.10
10/03/2012	PAYMENT	STAHL, MARTIN L CHECK	$-3,406.10	$6,812.20
08/29/2012	PAYMENT	STAHL, MARTIN L CHECK	$-3,406.12	$10,218.30
07/13/2012	BILL	STAHL, MARTIN L	$13,624.42	$13,624.42
03/05/2012	PAYMENT	STAHL, MARTIN L CHECK	$-3,478.58	$0.00
01/03/2012	PAYMENT	STAHL, MARTIN L CHECK	$-3,478.58	$3,478.58
10/12/2011	PAYMENT	STAHL, MARTIN L CHECK	$-3,478.58	$6,957.16
08/11/2011	PAYMENT	STAHL, MARTIN L CHECK	$-3,478.59	$10,435.74
07/15/2011	BILL	STAHL, MARTIN L	$13,914.33	$13,914.33
04/12/2011	PAYMENT	STAHL, MARTIN L CHECK	$-3,755.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$144.45	$3,755.82
01/07/2011	PAYMENT	STAHL, MARTIN L CHECK	$-3,611.37	$3,611.37
10/07/2010	PAYMENT	STAHL, MARTIN L CHECK	$-3,611.37	$7,222.74
08/24/2010	PAYMENT	STAHL, MARTIN L CHECK	$-3,611.38	$10,834.11
07/14/2010	BILL	STAHL, MARTIN L	$14,445.49	$14,445.49
03/03/2010	PAYMENT	STAHL, MARTIN L CHECK	$-4,528.51	$0.00
12/28/2009	PAYMENT	STAHL, MARTIN L CHECK	$-4,528.51	$4,528.51
10/08/2009	PAYMENT	STAHL, MARTIN L CHECK	$-4,528.51	$9,057.02
07/29/2009	PAYMENT	STAHL, MARTIN L CHECK	$-4,528.54	$13,585.53
07/13/2009	BILL	STAHL, MARTIN L	$18,114.07	$18,114.07
03/10/2009	PAYMENT	STAHL, MARTIN L CHECK	$-877.95	$0.00
01/08/2009	PAYMENT	STAHL, MARTIN L CHECK	$-877.95	$877.95
10/07/2008	PAYMENT	STAHL, MARTIN L CHECK	$-877.95	$1,755.90
08/22/2008	PAYMENT	STAHL, MARTIN L CHECK	$-877.95	$2,633.85
07/18/2008	BILL	STAHL, MARTIN L	$3,511.80	$3,511.80
01/28/2008	PAYMENT	STAHL, MARTIN L	$-176.91	$0.00
01/28/2008	PAYMENT	STAHL, MARTIN L	$-176.91	$176.91
01/28/2008	PAYMENT	STAHL, MARTIN L	$-176.91	$353.82
01/28/2008	PAYMENT	STAHL, MARTIN L	$-176.91	$530.73
01/17/2008	PAYMENT	STAHL, MARTIN L	$-176.89	$707.64
01/17/2008	PAYMENT	STAHL, MARTIN L	$-176.89	$884.53
01/17/2008	PAYMENT	STAHL, MARTIN L	$-176.89	$1,061.42
01/17/2008	PAYMENT	STAHL, MARTIN L	$-176.89	$1,238.31
10/02/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$1,415.20
10/02/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$1,592.09
10/02/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$1,768.98
10/02/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$1,945.87
08/08/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$2,122.76
08/08/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$2,299.65
08/08/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$2,476.54
08/08/2007	PAYMENT	STAHL, MARTIN L	$-176.89	$2,653.43
07/01/2007	BILL	STAHL, MARTIN L	$0.00	$2,830.32
07/01/2007	BILL	STAHL, MARTIN L	$0.00	$2,830.32
07/01/2007	BILL	STAHL, MARTIN L	$0.00	$2,830.32
07/01/2007	BILL	STAHL, MARTIN L	$0.00	$2,830.32
07/01/2007	BILL	STAHL, MARTIN L	$707.58	$2,830.32
07/01/2007	BILL	STAHL, MARTIN L	$707.58	$2,122.74
07/01/2007	BILL	STAHL, MARTIN L	$707.58	$1,415.16
07/01/2007	BILL	STAHL, MARTIN L	$707.58	$707.58
03/05/2007	PAYMENT	STAHL, MARTIN L	$-163.81	$0.00
03/05/2007	PAYMENT	STAHL, MARTIN L	$-163.81	$163.81
03/05/2007	PAYMENT	STAHL, MARTIN L	$-163.81	$327.62
03/05/2007	PAYMENT	STAHL, MARTIN L	$-163.81	$491.43
12/20/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$655.24
12/20/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$819.03
12/20/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$982.82
12/20/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$1,146.61
09/27/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$1,310.40
09/27/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$1,474.19
09/27/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$1,637.98
09/27/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$1,801.77
08/15/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$1,965.56
08/15/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$2,129.35
08/15/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$2,293.14
08/15/2006	PAYMENT	STAHL, MARTIN L	$-163.79	$2,456.93
07/01/2006	BILL	STAHL, MARTIN L	$655.18	$2,620.72
07/01/2006	BILL	STAHL, MARTIN L	$655.18	$1,965.54
07/01/2006	BILL	STAHL, MARTIN L	$655.18	$1,310.36
07/01/2006	BILL	STAHL, MARTIN L	$655.18	$655.18
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-151.67	$0.00
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-151.67	$151.67
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-151.67	$303.34
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-151.67	$455.01
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-151.66	$606.68
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-151.66	$758.34
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-151.66	$910.00
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,061.66
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,213.32
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,364.98
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,516.64
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,668.30
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,819.96
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$1,971.62
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$2,123.28
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-151.66	$2,274.94
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$606.65	$2,426.60
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$606.65	$1,819.95
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$606.65	$1,213.30
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$606.65	$606.65
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-153.20	$0.00
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-153.20	$153.20
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-153.20	$306.40
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-153.20	$459.60
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-153.18	$612.80
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-153.18	$765.98
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-153.18	$919.16
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-153.18	$1,072.34
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-306.36	$1,225.52
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-306.36	$1,531.88
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-306.36	$1,838.24
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-306.36	$2,144.60
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$612.74	$2,450.96
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$612.74	$1,838.22
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$612.74	$1,225.48
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$612.74	$612.74
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-150.84	$0.00
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-150.84	$150.84
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-150.84	$301.68
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-150.84	$452.52
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$603.36
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$754.19
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$905.02
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,055.85
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,206.68
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,357.51
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,508.34
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,659.17
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,810.00
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$1,960.83
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$2,111.66
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-150.83	$2,262.49
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$603.33	$2,413.32
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$603.33	$1,809.99
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$603.33	$1,206.66
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$603.33	$603.33
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-291.97	$0.00
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-291.97	$291.97
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-291.97	$583.94
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-291.97	$875.91
08/02/2002	PAYMENT	HANSON, RICHARD D &	$-291.96	$1,167.88
08/02/2002	PAYMENT	HANSON, RICHARD D &	$-291.96	$1,459.84
08/02/2002	PAYMENT	HANSON, RICHARD D &	$-291.96	$1,751.80
08/02/2002	PAYMENT	HANSON, RICHARD D &	$-291.96	$2,043.76
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$583.93	$2,335.72
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$583.93	$1,751.79
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$583.93	$1,167.86
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$583.93	$583.93
01/04/2002	PAYMENT	RICHARD HANSON	$-286.39	$0.00
01/04/2002	PAYMENT	HANSON, RICHARD D &	$-286.39	$286.39
01/04/2002	PAYMENT	HANSON, RICHARD D &	$-286.39	$572.78
09/25/2001	PAYMENT	22	$-143.19	$859.17
08/22/2001	PAYMENT	BROWN, WAYNE E & MAR	$-572.77	$1,002.36
08/17/2001	PAYMENT	MAKI, WALTER & DOROT	$-143.19	$1,575.13
07/24/2001	PAYMENT	HANSON, RICHARD D &	$-286.38	$1,718.32
07/24/2001	PAYMENT	HANSON, RICHARD D &	$-286.38	$2,004.70
07/01/2001	BILL	MAKI, WALTER & DOROTHY	$572.77	$2,291.08
07/01/2001	BILL	BROWN, WAYNE E & MARTHA R	$572.77	$1,718.31
07/01/2001	BILL	HANSON, RICHARD D & CECILLE A	$572.77	$1,145.54
07/01/2001	BILL	HANSON, RICHARD D & CECILLE A	$572.77	$572.77
03/06/2001	PAYMENT	MAKI, WALTER & DOROT	$-134.71	$0.00
01/05/2001	PAYMENT	HANSON, RICHARD D &	$-269.39	$134.71
01/05/2001	PAYMENT	HANSON, RICHARD D &	$-269.39	$404.10
01/02/2001	PAYMENT	MAKI, WALTER & DOROT	$-134.68	$673.49
10/02/2000	PAYMENT	MAKI, WALTER & DOROT	$-134.68	$808.17
08/22/2000	PAYMENT	BROWN, WAYNE E & MAR	$-538.75	$942.85
08/14/2000	PAYMENT	MAKI, WALTER & DOROT	$-134.68	$1,481.60
08/11/2000	PAYMENT	HANSON, RICHARD D &	$-269.36	$1,616.28
08/11/2000	PAYMENT	HANSON, RICHARD D &	$-269.36	$1,885.64
07/01/2000	BILL	MAKI, WALTER & DOROTHY	$538.75	$2,155.00
07/01/2000	BILL	BROWN, WAYNE E & MARTHA R	$538.75	$1,616.25
07/01/2000	BILL	HANSON, RICHARD D & CECILLE A	$538.75	$1,077.50
07/01/2000	BILL	HANSON, RICHARD D & CECILLE A	$538.75	$538.75
03/06/2000	PAYMENT	MAKI, WALTER & DOROT	$-133.67	$0.00
01/03/2000	PAYMENT	MAKI, WALTER & DOROT	$-133.67	$133.67
12/30/1999	PAYMENT	HANSON, RICHARD D &	$-267.34	$267.34
12/30/1999	PAYMENT	HANSON, RICHARD D &	$-267.34	$534.68
10/01/1999	PAYMENT	MAKI, WALTER & DOROT	$-133.67	$802.02
08/17/1999	PAYMENT	BROWN, WAYNE E & MAR	$-534.68	$935.69
08/16/1999	PAYMENT	MAKI, WALTER & DOROT	$-133.67	$1,470.37
08/05/1999	PAYMENT	HANSON, RICHARD D &	$-267.34	$1,604.04
08/05/1999	PAYMENT	HANSON, RICHARD D &	$-267.34	$1,871.38
07/01/1999	BILL	MAKI, WALTER & DOROTHY	$534.68	$2,138.72
07/01/1999	BILL	BROWN, WAYNE E & MARTHA R	$534.68	$1,604.04
07/01/1999	BILL	HANSON, RICHARD D & CECILLE A	$534.68	$1,069.36
07/01/1999	BILL	HANSON, RICHARD D & CECILLE A	$534.68	$534.68
03/01/1999	PAYMENT	MAKI, WALTER & DOROT	$-134.38	$0.00
01/04/1999	PAYMENT	MAKI, WALTER & DOROT	$-134.37	$134.38
12/08/1998	PAYMENT	RICHARD HANSON	$-268.75	$268.75
12/08/1998	PAYMENT	RICHARD HANSON	$-268.75	$537.50
10/05/1998	PAYMENT	MAKI, WALTER & DOROT	$-134.37	$806.25
09/22/1998	PAYMENT	GOODMAN, JERRY & LIN	$-134.37	$940.62
09/22/1998	PAYMENT	GOODMAN, JERRY & LIN	$-134.37	$1,074.99
08/20/1998	PAYMENT	BROWN, WAYNE E & MAR	$-537.49	$1,209.36
08/17/1998	PAYMENT	MAKI, WALTER & DOROT	$-134.37	$1,746.85
08/13/1998	PAYMENT	GOODMAN, JERRY & LIN	$-134.37	$1,881.22
08/13/1998	PAYMENT	GOODMAN, JERRY & LIN	$-134.37	$2,015.59
07/21/1998	PAYMENT	JERRY GOODMAN	$-1,581.24	$2,149.96
07/21/1998	INTEREST	Interest to date	$222.35	$3,731.20
07/01/1998	BILL	MAKI, WALTER & DOROTHY	$537.49	$3,508.85
07/01/1998	BILL	BROWN, WAYNE E & MARTHA R	$537.49	$2,971.36
07/01/1998	BILL	GOODMAN, JERRY & LINDA	$537.49	$2,433.87
07/01/1998	BILL	GOODMAN, JERRY & LINDA	$537.49	$1,896.38
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.70	$1,358.89
03/02/1998	PAYMENT	MAKI, WALTER & DOROT	$-116.69	$1,326.19
02/26/1998	PAYMENT	GOODMAN, JERRY & LIN	$-116.80	$1,442.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.02	$1,559.68
01/06/1998	PAYMENT	GOODMAN, JERRY & LIN	$-116.78	$1,538.66
01/05/1998	PAYMENT	MAKI, WALTER & DOROT	$-116.66	$1,655.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.68	$1,772.10
10/03/1997	PAYMENT	MAKI, WALTER & DOROT	$-116.66	$1,760.42
09/24/1997	PAYMENT	GOODMAN, JERRY & LIN	$-116.78	$1,877.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.67	$1,993.86
08/18/1997	PAYMENT	MAKI, WALTER & DOROT	$-116.66	$1,989.19
08/05/1997	PAYMENT	GOODMAN, JERRY & LIN	$-116.78	$2,105.85
07/28/1997	PAYMENT	BROWN, WAYNE & MARTH	$-466.67	$2,222.63
07/01/1997	BILL	BROWN, WAYNE & MARTHA TRUSTEES	$466.67	$2,689.30
07/01/1997	BILL	WEST RIDGE HOMES INC	$467.14	$2,222.63
07/01/1997	BILL	GOODMAN, JERRY & LINDA	$467.14	$1,755.49
07/01/1997	BILL	MAKI, WALTER & DOROTHY	$466.67	$1,288.35
04/11/1997	PAYMENT	STEWAR TITLE	$-866.95	$821.68
04/11/1997	INTEREST	Interest to date	$45.27	$1,688.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.25	$1,643.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.25	$1,610.11
02/27/1997	PAYMENT	MAKI, WALTER & DOROT	$-118.64	$1,576.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.37	$1,695.50
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.37	$1,674.13
01/06/1997	PAYMENT	MAKI, WALTER & DOROT	$-118.62	$1,652.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.87	$1,771.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.87	$1,759.51
10/08/1996	PAYMENT	MAKI, WALTER & DOROT	$-118.62	$1,747.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.75	$1,866.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.75	$1,861.51
08/21/1996	PAYMENT	BROWN, WAYNE & MARTH	$-474.50	$1,856.76
08/19/1996	PAYMENT	MAKI, WALTER & DOROT	$-118.62	$2,331.26
07/01/1996	BILL	BROWN, WAYNE & MARTHA TRUSTEES	$474.50	$2,449.88
07/01/1996	BILL	WEST RIDGE HOMES INC	$474.98	$1,975.38
07/01/1996	BILL	WEST RIDGE HOMES INC	$474.98	$1,500.40
07/01/1996	BILL	MAKI, WALTER & DOROTHY	$474.50	$1,025.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.73	$550.92
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.73	$535.19
03/04/1996	PAYMENT		$-143.07	$519.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.09	$662.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.09	$657.44
01/12/1996	PAYMENT		$-254.37	$652.35
01/02/1996	PAYMENT		$-143.04	$906.72
11/15/1995	PAYMENT		$-533.34	$1,049.76
11/15/1995	INTEREST	Interest to date	$28.30	$1,583.10
11/15/1995	PAYMENT		$-533.34	$1,554.80
11/15/1995	INTEREST	Interest to date	$28.30	$2,088.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.73	$2,059.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.73	$2,047.11
09/28/1995	PAYMENT		$-143.04	$2,034.38
09/18/1995	PAYMENT		$-127.17	$2,177.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.09	$2,304.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.09	$2,299.50
08/23/1995	PAYMENT		$-127.17	$2,294.41
08/21/1995	PAYMENT		$-143.04	$2,421.58
07/01/1995	BILL	BROWN, WAYNE & MARTHA	$508.71	$2,564.62
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$509.26	$2,055.91
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$509.26	$1,546.65
07/01/1995	BILL	MAKI, WALTER & DOROTHY	$572.19	$1,037.39
03/15/1995	PAYMENT		$-144.55	$465.20
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.31	$609.75
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.31	$587.44
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.12	$565.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.12	$561.01
01/12/1995	PAYMENT		$-144.54	$556.89
10/14/1994	PAYMENT		$-103.07	$701.43
10/14/1994	PAYMENT		$-103.07	$804.50
10/10/1994	PAYMENT		$-144.54	$907.57
08/17/1994	PAYMENT		$-103.07	$1,052.11
08/17/1994	PAYMENT		$-103.07	$1,155.18
08/17/1994	PAYMENT		$-144.54	$1,258.25
07/22/1994	PAYMENT		$-515.40	$1,402.79
07/01/1994	BILL	BROWN, WAYNE & MARTHA	$515.40	$1,918.19
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$412.31	$1,402.79
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$412.31	$990.48
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$578.17	$578.17
03/10/1994	PAYMENT		$-101.76	$0.00
03/10/1994	PAYMENT		$-101.76	$101.76
03/10/1994	PAYMENT		$-142.51	$203.52
01/07/1994	PAYMENT		$-101.73	$346.03
01/07/1994	PAYMENT		$-101.73	$447.76
01/07/1994	PAYMENT		$-142.51	$549.49
10/07/1993	PAYMENT		$-101.73	$692.00
10/07/1993	PAYMENT		$-101.73	$793.73
10/07/1993	PAYMENT		$-142.51	$895.46
08/24/1993	PAYMENT		$-101.73	$1,037.97
08/24/1993	PAYMENT		$-101.73	$1,139.70
08/24/1993	PAYMENT		$-142.51	$1,241.43
08/17/1993	PAYMENT		$-508.74	$1,383.94
07/01/1993	BILL	BROWN, WAYNE & MARTHA	$508.74	$1,892.68
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$406.95	$1,383.94
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$406.95	$976.99
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$570.04	$570.04
03/16/1993	PAYMENT		$-193.59	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$193.59
03/15/1993	PAYMENT		$-194.58	$193.59
03/15/1993	PAYMENT		$-194.07	$388.17
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.81	$582.24
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.80	$578.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.81	$574.63
10/13/1992	PAYMENT		$-95.37	$570.82
10/13/1992	PAYMENT		$-94.89	$666.19
10/13/1992	PAYMENT		$-95.13	$761.08
08/24/1992	PAYMENT		$-95.37	$856.21
08/24/1992	PAYMENT		$-94.89	$951.58
08/24/1992	PAYMENT		$-95.13	$1,046.47
08/03/1992	PAYMENT		$-381.51	$1,141.60
07/01/1992	BILL	BROWN, WAYNE & MARTHA	$381.51	$1,523.11
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$381.51	$1,141.60
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$379.57	$760.09
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$380.52	$380.52