Tax Account 1220-04-111-004

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Owners

SMALLWOOD, LANDON P & KIMBERLY C
1361 TOIYABE AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-004
Account Type	Real Estate
Location	1208 KINGSLANE TOWN OF GARDNERVILLE
Balance	$430.17
Currently Due	$143.39

Account ID

1220-04-111-004

Account Type

Real Estate

Location

1208 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$430.17

Currently Due

$143.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.84
Total	$573.84
Paid	$143.67
Balance	$430.17
Due	$143.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.84

Total

$573.84

Paid

$143.67

Balance

$430.17

Due

$143.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$143.67	$0.00	$143.67	$143.67	$0.00
2	10/07/2024	10/17/2024	Due	$143.39	$0.00	$143.39	$0.00	$143.39
3	01/06/2025	01/16/2025	Due	$143.39	$0.00	$143.39	$0.00	$286.78
4	03/03/2025	03/13/2025	Due	$143.39	$0.00	$143.39	$0.00	$430.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.14	$648.58	$1,205.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$557.79	$12.93	$575.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$525.17	$32.80	$558.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$509.87	$61.93	$571.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$495.01	$0.00	$495.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$480.58	$0.00	$480.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$466.58	$0.00	$466.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$454.75	$0.00	$454.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$453.84	$0.00	$453.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$452.93	$0.00	$452.93	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SMALLWOOD, LANDON P & KIMBERLY C CHECK 585	$-143.67	$430.17
07/15/2024	BILL	SMALLWOOD, LANDON P & KIMBERLY C	$573.84	$573.84
05/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012123	$-1,240.60	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,240.60
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$1,230.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.44	$1,230.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$1,156.94
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$1,156.70
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE NOTICE MAILING	$17.06	$1,156.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.58	$1,139.40
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH FEE FOR 2024 TAX SALE	$475.00	$1,085.82
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$610.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$610.58
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$610.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.94	$610.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$596.16
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$590.58
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.24	$590.34
07/14/2023	BILL	BARNWELL, DEBORAH L & MACIAS ALEJANDRO CRISTIAN	$557.14	$590.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$32.96
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.93	$32.72
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$29.79
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$21.03
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$12.93
03/09/2023	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK MO19-499361093	$-135.23	$12.43
02/03/2023	PAYMENT	BARNWELL, DEBORAH CHECK MO19321233732	$-135.23	$147.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.02	$282.89
11/01/2022	PAYMENT	BARNWELL, DEBBIE CHECK 19-431418338	$-135.23	$275.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$411.10
08/31/2022	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK 19-422090464	$-168.28	$405.69
08/31/2022	AMENDMENT	POSTMARKED ON TIME	$-5.41	$573.97
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$579.38
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.15	$573.97
07/19/2022	BILL	BARNWELL, DEBORAH L & MACIAS A	$540.93	$573.82
07/01/2022	INTEREST	Monthly Interest	$0.15	$32.89
06/08/2022	INTEREST	Monthly Interest	$1.85	$32.74
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$30.89
03/29/2022	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-131.29	$19.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.15	$150.82
01/21/2022	PAYMENT	BARNWELL, DEBORAH L CHECK	$-131.29	$143.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.83	$274.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.21	$268.13
10/12/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-131.29	$267.92
10/12/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-193.14	$399.21
09/30/2021	INTEREST	Monthly Interest	$0.09	$592.35
09/01/2021	INTEREST	Monthly Interest	$0.09	$592.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.25	$592.17
08/02/2021	INTEREST	Monthly Interest	$0.09	$586.92
07/14/2021	BILL	BARNWELL, DEBORAH L & MACIAS A	$525.17	$586.83
07/01/2021	INTEREST	Monthly Interest	$0.09	$61.66
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$61.57
06/08/2021	INTEREST	Monthly Interest	$1.14	$21.57
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$20.43
03/23/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-127.46	$11.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.63	$139.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.20	$132.76
01/04/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-127.46	$132.56
10/28/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-127.46	$260.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.10	$387.48
08/17/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-127.49	$382.38
07/13/2020	BILL	BARNWELL, DEBORAH L & MACIAS A	$509.87	$509.87
03/12/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-123.75	$0.00
01/09/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-123.75	$123.75
10/10/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-123.75	$247.50
08/14/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-123.76	$371.25
07/15/2019	BILL	BARNWELL, DEBORAH L & MACIAS A	$495.01	$495.01
03/07/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-120.14	$0.00
01/09/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-120.14	$120.14
10/10/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-120.14	$240.28
08/10/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-120.16	$360.42
07/12/2018	BILL	BARNWELL, DEBORAH L & MACIAS A	$480.58	$480.58
02/05/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-116.64	$0.00
01/10/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-116.64	$116.64
10/06/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-116.64	$233.28
08/09/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-116.66	$349.92
07/14/2017	BILL	BARNWELL, DEBORAH L & MACIAS A	$466.58	$466.58
03/02/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-113.68	$0.00
01/11/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-113.68	$113.68
10/17/2016	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-113.68	$227.36
08/08/2016	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-113.71	$341.04
07/12/2016	BILL	BARNWELL, DEBORAH L & MACIAS A	$454.75	$454.75
03/04/2016	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.46	$0.00
01/06/2016	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.46	$113.46
10/08/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.46	$226.92
08/13/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.46	$340.38
07/14/2015	BILL	BARNWELL, DEBORAH L	$453.84	$453.84
03/09/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.23	$0.00
01/09/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.23	$113.23
10/09/2014	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.23	$226.46
08/25/2014	PAYMENT	BARNWELL, DEBORAH L CHECK	$-113.24	$339.69
07/17/2014	BILL	BARNWELL, DEBORAH L	$452.93	$452.93
08/01/2013	PAYMENT	BARNWELL, DEBORAH L CHECK	$-452.38	$0.00
07/16/2013	BILL	BARNWELL, DEBORAH L	$452.38	$452.38
03/04/2013	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-129.78	$0.00
01/04/2013	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-129.78	$129.78
10/02/2012	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-129.78	$259.56
08/21/2012	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-129.79	$389.34
07/13/2012	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$519.13	$519.13
03/01/2012	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-131.73	$0.00
12/20/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-131.73	$131.73
10/07/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-131.73	$263.46
08/17/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-131.74	$395.19
07/15/2011	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$526.93	$526.93
03/02/2011	PAYMENT	CAROL SHERWOOD CHECK	$-144.68	$0.00
01/14/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-295.15	$144.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.79	$439.83
08/17/2010	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-144.71	$434.04
07/14/2010	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$578.75	$578.75
04/09/2010	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-146.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.62	$146.09
01/05/2010	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-140.47	$140.47
10/05/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-140.47	$280.94
08/19/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-140.48	$421.41
07/13/2009	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$561.89	$561.89
03/02/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-136.37	$0.00
01/08/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-136.37	$136.37
10/03/2008	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-136.37	$272.74
08/04/2008	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-136.39	$409.11
07/18/2008	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$545.50	$545.50
03/04/2008	PAYMENT	ARIENTI, CLAIRE & SH	$-132.43	$0.00
01/03/2008	PAYMENT	ARIENTI, CLAIRE & SH	$-132.40	$132.43
10/03/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-132.40	$264.83
08/15/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-132.40	$397.23
07/01/2007	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$529.63	$529.63
03/02/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-128.57	$0.00
01/03/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-128.54	$128.57
10/03/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-128.54	$257.11
08/15/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-128.54	$385.65
07/01/2006	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$514.19	$514.19
03/07/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-124.81	$0.00
01/10/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-124.80	$124.81
10/04/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-124.80	$249.61
08/10/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-124.80	$374.41
07/01/2005	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$499.21	$499.21
03/04/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-126.00	$0.00
01/07/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-125.99	$126.00
10/06/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-125.99	$251.99
08/03/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-125.99	$377.98
07/01/2004	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$503.97	$503.97
03/09/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-123.94	$0.00
01/06/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-123.93	$123.94
10/03/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-123.93	$247.87
08/04/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-123.93	$371.80
07/01/2003	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$495.73	$495.73
03/04/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-99.77	$0.00
01/06/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-99.74	$99.77
10/04/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-99.74	$199.51
08/08/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-99.74	$299.25
07/01/2002	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$398.99	$398.99
03/01/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-97.63	$0.00
01/10/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-97.63	$97.63
10/09/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-97.63	$195.26
08/07/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-97.63	$292.89
07/01/2001	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$390.52	$390.52
03/06/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-91.85	$0.00
01/05/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-91.83	$91.85
10/09/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-91.83	$183.68
08/15/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-91.83	$275.51
07/01/2000	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$367.34	$367.34
03/07/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-91.15	$0.00
02/01/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-94.79	$91.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.65	$185.94
10/11/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-91.14	$182.29
08/06/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-91.14	$273.43
07/01/1999	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$364.57	$364.57
03/10/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-91.47	$0.00
01/15/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-91.46	$91.47
10/06/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-91.46	$182.93
08/05/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-91.46	$274.39
07/01/1998	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$365.85	$365.85
03/04/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-78.83	$0.00
01/06/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-78.81	$78.83
10/07/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-78.81	$157.64
08/19/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-78.81	$236.45
07/01/1997	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$315.26	$315.26
03/05/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-80.16	$0.00
01/07/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-80.14	$80.16
10/09/1996	PAYMENT	ARIENTI, CLAIRE & SH	$-80.14	$160.30
08/06/1996	PAYMENT	ARIENTI, CLAIRE & SH	$-80.14	$240.44
07/01/1996	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$320.58	$320.58
03/12/1996	PAYMENT		$-82.31	$0.00
01/03/1996	PAYMENT		$-82.30	$82.31
10/10/1995	PAYMENT		$-82.30	$164.61
08/07/1995	PAYMENT		$-82.30	$246.91
07/01/1995	BILL	ARIENTI, CLAIRE M	$329.21	$329.21
03/06/1995	PAYMENT		$-83.12	$0.00
01/09/1995	PAYMENT		$-83.09	$83.12
10/03/1994	PAYMENT		$-83.09	$166.21
08/04/1994	PAYMENT		$-83.09	$249.30
07/01/1994	BILL	ARIENTI, CLAIRE M	$332.39	$332.39
03/04/1994	PAYMENT		$-81.91	$0.00
01/06/1994	PAYMENT		$-81.89	$81.91
10/14/1993	PAYMENT		$-81.89	$163.80
08/02/1993	PAYMENT		$-81.89	$245.69
07/01/1993	BILL	ARIENTI, CLAIRE M	$327.58	$327.58
03/03/1993	PAYMENT		$-83.62	$0.00
01/08/1993	PAYMENT		$-83.61	$83.62
10/06/1992	PAYMENT		$-83.61	$167.23
08/20/1992	PAYMENT		$-83.61	$250.84
07/01/1992	BILL	ARIENTI, CLAIRE M	$334.45	$334.45
03/06/1992	PAYMENT		$-77.25	$0.00
01/07/1992	PAYMENT		$-77.23	$77.25
10/04/1991	PAYMENT		$-77.23	$154.48
08/20/1991	PAYMENT		$-77.23	$231.71
07/01/1991	BILL	ARIENTI, CLAIRE M	$308.94	$308.94
03/12/1991	PAYMENT		$-73.67	$0.00
01/03/1991	PAYMENT		$-73.65	$73.67
10/09/1990	PAYMENT		$-73.65	$147.32
08/03/1990	PAYMENT		$-73.65	$220.97
07/01/1990	BILL	ARIENTI, CLAIRE M	$294.62	$294.62
03/12/1990	PAYMENT		$-70.72	$0.00
01/10/1990	PAYMENT		$-70.72	$70.72
10/11/1989	PAYMENT		$-70.72	$141.44
08/29/1989	PAYMENT		$-70.72	$212.16
07/01/1989	BILL	BASHER, CLAIRE M ET AL	$282.88	$282.88
03/06/1989	PAYMENT		$-69.08	$0.00
12/28/1988	PAYMENT		$-69.05	$69.08
09/09/1988	PAYMENT		$-69.05	$138.13
07/20/1988	PAYMENT		$-69.05	$207.18
07/01/1988	BILL	ARIENTI, CLAIRE ET AL	$276.23	$276.23
03/04/1988	PAYMENT		$-52.74	$0.00
12/15/1987	PAYMENT		$-52.74	$52.74
10/08/1987	PAYMENT		$-52.74	$105.48
08/12/1987	PAYMENT		$-52.74	$158.22
07/01/1987	BILL	ARIENTI, CLAIRE ET AL	$210.96	$210.96
02/24/1987	PAYMENT		$-48.13	$0.00
01/02/1987	PAYMENT		$-48.11	$48.13
10/01/1986	PAYMENT		$-48.11	$96.24
07/07/1986	PAYMENT		$-48.11	$144.35
07/01/1986	BILL	PAULSON,HAROLD A & JEAN B	$192.46	$192.46