Tax Account 1220-04-111-005

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Owners

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

Account Summary

Account ID	1220-04-111-005
Account Type	Real Estate
Location	1210 KINGSLANE TOWN OF GARDNERVILLE
Balance	$363.57
Currently Due	$121.19

Account ID

1220-04-111-005

Account Type

Real Estate

Location

1210 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$363.57

Currently Due

$121.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.17
Total	$485.17
Paid	$121.60
Balance	$363.57
Due	$121.19
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

$485.17

Total

$485.17

Paid

$121.60

Balance

$363.57

Due

$121.19

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	$121.60	$0.00	$121.60	$121.60	$0.00
2	10/07/2024	10/17/2024	Due	$121.19	$0.00	$121.19	$0.00	$121.19
3	01/06/2025	01/16/2025	Due	$121.19	$0.00	$121.19	$0.00	$242.38
4	03/03/2025	03/13/2025	Due	$121.19	$0.00	$121.19	$0.00	$363.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.24	$77.39	$526.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$464.71	$9.94	$480.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$385.14	$11.55	$396.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$372.46	$7.44	$379.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$359.52	$0.00	$359.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$343.05	$0.00	$343.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$329.21	$0.00	$329.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$331.46	$0.00	$331.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$320.25	$0.00	$320.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.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	$-121.60	$363.57
07/15/2024	BILL	SMALLWOOD, LANDON P & KIMBERLY C	$485.17	$485.17
05/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012108	$-591.57	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$591.57
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$581.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.45	$581.10
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$549.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$549.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$548.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$528.45
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$527.96
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$527.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$526.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$515.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$511.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.49	$510.75
07/14/2023	BILL	BARNWELL, DEBORAH L & MACIAS A	$449.24	$510.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.49	$61.02
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$60.53
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1.83	$20.53
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$18.70
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$9.94
03/09/2023	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK MO19-499361093	$-103.98	$9.56
02/03/2023	PAYMENT	BARNWELL, DEBORAH CHECK MO19321233733	$-103.98	$113.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$217.52
11/01/2022	PAYMENT	BARNWELL, DEBBIE CHECK 19-431418338	$-103.98	$212.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$316.10
08/31/2022	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK 19-422090463	$-104.01	$311.94
08/31/2022	AMENDMENT	POSTMARKED ONTIME	$-4.16	$415.95
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$420.11
07/19/2022	BILL	BARNWELL, DEBORAH L & MACIAS A	$415.95	$415.95
03/29/2022	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-100.13	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$100.13
01/21/2022	PAYMENT	BARNWELL, DEBORAH L CHECK	$-100.13	$96.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.85	$196.41
10/12/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-96.28	$192.56
10/12/2021	ADJUSTMENT	keyed wrong. CK	$96.30	$288.84
10/12/2021	VOID	BARNWELL, DEBORAH L & MACIAS A CHECK	$-96.30	$192.54
10/12/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-100.15	$288.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$388.99
07/14/2021	BILL	BARNWELL, DEBORAH L & MACIAS A	$385.14	$385.14
03/23/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-96.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.72	$96.83
01/04/2021	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-96.83	$93.11
10/28/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-93.11	$189.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$283.05
08/17/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-93.13	$279.33
07/13/2020	BILL	BARNWELL, DEBORAH L & MACIAS A	$372.46	$372.46
03/12/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-89.88	$0.00
01/09/2020	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-89.88	$89.88
10/10/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-89.88	$179.76
08/14/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-89.88	$269.64
07/15/2019	BILL	BARNWELL, DEBORAH L & MACIAS A	$359.52	$359.52
03/07/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-85.76	$0.00
01/09/2019	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-85.76	$85.76
10/10/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-85.76	$171.52
08/10/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-85.77	$257.28
07/12/2018	BILL	BARNWELL, DEBORAH L & MACIAS A	$343.05	$343.05
02/05/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.30	$0.00
01/10/2018	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.30	$82.30
10/06/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.30	$164.60
08/09/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.31	$246.90
07/14/2017	BILL	BARNWELL, DEBORAH L & MACIAS A	$329.21	$329.21
03/02/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.86	$0.00
01/11/2017	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.86	$82.86
10/17/2016	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.86	$165.72
08/08/2016	PAYMENT	BARNWELL, DEBORAH L & MACIAS A CHECK	$-82.88	$248.58
07/12/2016	BILL	BARNWELL, DEBORAH L & MACIAS A	$331.46	$331.46
03/04/2016	PAYMENT	BARNWELL, DEBORAH L CHECK	$-80.06	$0.00
01/06/2016	PAYMENT	BARNWELL, DEBORAH L CHECK	$-80.06	$80.06
10/08/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-80.06	$160.12
08/13/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-80.07	$240.18
07/14/2015	BILL	BARNWELL, DEBORAH L	$320.25	$320.25
03/09/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-96.07	$0.00
01/09/2015	PAYMENT	BARNWELL, DEBORAH L CHECK	$-96.07	$96.07
10/09/2014	PAYMENT	BARNWELL, DEBORAH L CHECK	$-96.07	$192.14
08/08/2014	PAYMENT	BARNWELL, DEBORAH L CHECK	$-96.09	$288.21
07/17/2014	BILL	BARNWELL, DEBORAH L	$384.30	$384.30
08/01/2013	PAYMENT	BARNWELL, DEBORAH L CHECK	$-384.30	$0.00
07/16/2013	BILL	BARNWELL, DEBORAH L	$384.30	$384.30
03/04/2013	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.08	$0.00
01/04/2013	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.08	$112.08
10/02/2012	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.08	$224.16
08/21/2012	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.11	$336.24
07/13/2012	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$448.35	$448.35
03/01/2012	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.08	$0.00
12/20/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.08	$112.08
10/07/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.08	$224.16
08/17/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-112.11	$336.24
07/15/2011	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$448.35	$448.35
03/02/2011	PAYMENT	CAROL SHERWOOD CHECK	$-142.38	$0.00
01/14/2011	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-142.38	$142.38
10/05/2010	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-142.38	$284.76
08/17/2010	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-322.36	$427.14
08/17/2010	AMENDMENT	adj int mw	$-1.15	$749.50
08/03/2010	INTEREST	Monthly Interest	$1.15	$750.65
07/14/2010	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$569.54	$749.50
07/01/2010	INTEREST	Monthly Interest	$1.15	$179.96
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$178.81
06/08/2010	INTEREST	Monthly Interest	$13.76	$164.81
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$151.05
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.50	$143.05
01/05/2010	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-137.55	$137.55
10/05/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-137.55	$275.10
08/19/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-137.58	$412.65
07/13/2009	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$550.23	$550.23
03/02/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-127.36	$0.00
01/08/2009	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-127.36	$127.36
10/03/2008	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-127.36	$254.72
08/04/2008	PAYMENT	ARIENTI, CLAIRE & SHERWOOD, C CHECK	$-127.39	$382.08
07/18/2008	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$509.47	$509.47
03/04/2008	PAYMENT	ARIENTI, CLAIRE & SH	$-117.94	$0.00
01/03/2008	PAYMENT	ARIENTI, CLAIRE & SH	$-117.92	$117.94
10/03/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-117.92	$235.86
08/15/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-117.92	$353.78
07/01/2007	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$471.70	$471.70
03/02/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-109.20	$0.00
01/03/2007	PAYMENT	ARIENTI, CLAIRE & SH	$-109.19	$109.20
10/03/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-109.19	$218.39
08/15/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-109.19	$327.58
07/01/2006	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$436.77	$436.77
03/07/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-101.12	$0.00
01/10/2006	PAYMENT	ARIENTI, CLAIRE & SH	$-101.10	$101.12
10/04/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-101.10	$202.22
08/10/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-101.10	$303.32
07/01/2005	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$404.42	$404.42
03/04/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-102.13	$0.00
01/07/2005	PAYMENT	ARIENTI, CLAIRE & SH	$-102.12	$102.13
10/06/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-102.12	$204.25
08/03/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-102.12	$306.37
07/01/2004	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$408.49	$408.49
03/09/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-100.55	$0.00
01/06/2004	PAYMENT	ARIENTI, CLAIRE & SH	$-100.55	$100.55
10/03/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-100.55	$201.10
08/04/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-100.55	$301.65
07/01/2003	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$402.20	$402.20
03/04/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-75.51	$0.00
01/06/2003	PAYMENT	ARIENTI, CLAIRE & SH	$-75.51	$75.51
10/04/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-75.51	$151.02
08/08/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-75.51	$226.53
07/01/2002	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$302.04	$302.04
03/01/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-74.09	$0.00
01/10/2002	PAYMENT	ARIENTI, CLAIRE & SH	$-74.06	$74.09
10/09/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-74.06	$148.15
08/07/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-74.06	$222.21
07/01/2001	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$296.27	$296.27
03/06/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-69.69	$0.00
01/05/2001	PAYMENT	ARIENTI, CLAIRE & SH	$-69.66	$69.69
10/09/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-69.66	$139.35
08/15/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-69.66	$209.01
07/01/2000	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$278.67	$278.67
03/07/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-69.16	$0.00
02/01/2000	PAYMENT	ARIENTI, CLAIRE & SH	$-71.91	$69.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.77	$141.07
10/11/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-69.14	$138.30
08/06/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-69.14	$207.44
07/01/1999	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$276.58	$276.58
03/10/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-69.50	$0.00
01/15/1999	PAYMENT	ARIENTI, CLAIRE & SH	$-69.50	$69.50
10/06/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-69.50	$139.00
08/05/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-69.50	$208.50
07/01/1998	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$278.00	$278.00
03/04/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-58.10	$0.00
01/06/1998	PAYMENT	ARIENTI, CLAIRE & SH	$-58.07	$58.10
10/07/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-58.07	$116.17
08/19/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-58.07	$174.24
07/01/1997	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$232.31	$232.31
03/05/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-59.06	$0.00
01/07/1997	PAYMENT	ARIENTI, CLAIRE & SH	$-59.06	$59.06
10/09/1996	PAYMENT	ARIENTI, CLAIRE & SH	$-59.06	$118.12
08/06/1996	PAYMENT	ARIENTI, CLAIRE & SH	$-59.06	$177.18
07/01/1996	BILL	ARIENTI, CLAIRE & SHERWOOD, C	$236.24	$236.24
03/12/1996	PAYMENT		$-60.80	$0.00
01/03/1996	PAYMENT		$-60.78	$60.80
10/10/1995	PAYMENT		$-60.78	$121.58
08/07/1995	PAYMENT		$-60.78	$182.36
07/01/1995	BILL	ARIENTI, CLAIRE M	$243.14	$243.14
03/06/1995	PAYMENT		$-61.60	$0.00
01/09/1995	PAYMENT		$-61.58	$61.60
10/03/1994	PAYMENT		$-61.58	$123.18
08/04/1994	PAYMENT		$-61.58	$184.76
07/01/1994	BILL	ARIENTI, CLAIRE M	$246.34	$246.34
03/04/1994	PAYMENT		$-60.83	$0.00
01/06/1994	PAYMENT		$-60.80	$60.83
10/14/1993	PAYMENT		$-60.80	$121.63
08/02/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	ARIENTI, CLAIRE M	$243.23	$243.23
03/03/1993	PAYMENT		$-60.69	$0.00
01/08/1993	PAYMENT		$-60.68	$60.69
10/06/1992	PAYMENT		$-60.68	$121.37
08/20/1992	PAYMENT		$-60.68	$182.05
07/01/1992	BILL	ARIENTI, CLAIRE M	$242.73	$242.73
03/06/1992	PAYMENT		$-56.23	$0.00
01/07/1992	PAYMENT		$-56.22	$56.23
10/04/1991	PAYMENT		$-56.22	$112.45
08/20/1991	PAYMENT		$-56.22	$168.67
07/01/1991	BILL	ARIENTI, CLAIRE M	$224.89	$224.89
03/12/1991	PAYMENT		$-53.74	$0.00
01/03/1991	PAYMENT		$-53.72	$53.74
10/11/1990	PAYMENT		$-53.72	$107.46
08/03/1990	PAYMENT		$-53.72	$161.18
07/01/1990	BILL	ARIENTI, CLAIRE M	$214.90	$214.90
03/08/1990	PAYMENT		$-51.76	$0.00
01/10/1990	PAYMENT		$-51.76	$51.76
10/11/1989	PAYMENT		$-51.76	$103.52
08/29/1989	PAYMENT		$-51.76	$155.28
07/01/1989	BILL	BASHER, CLAIRE M ET AL	$207.04	$207.04
03/06/1989	PAYMENT		$-50.53	$0.00
12/27/1988	PAYMENT		$-50.53	$50.53
09/09/1988	PAYMENT		$-50.53	$101.06
07/20/1988	PAYMENT		$-50.53	$151.59
07/01/1988	BILL	ARIENTI, CLAIRE	$202.12	$202.12
03/04/1988	PAYMENT		$-35.58	$0.00
12/15/1987	PAYMENT		$-35.56	$35.58
10/08/1987	PAYMENT		$-35.56	$71.14
08/12/1987	PAYMENT		$-35.56	$106.70
07/01/1987	BILL	ARIENTI, CLAIRE	$142.26	$142.26
02/24/1987	PAYMENT		$-31.39	$0.00
01/02/1987	PAYMENT		$-31.36	$31.39
10/01/1986	PAYMENT		$-31.36	$62.75
07/07/1986	PAYMENT		$-31.36	$94.11
07/01/1986	BILL	PAULSON,HAROLD A & JEAN B	$125.47	$125.47