Tax Account 1220-04-115-004

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Owners

JOHNSON, MICHAEL K & LISA B
1353 BISHOPS CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-115-004
Account Type	Real Estate
Location	1353 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$2,690.13
Currently Due	$2,103.53

Account ID

1220-04-115-004

Account Type

Real Estate

Location

1353 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$2,690.13

Currently Due

$2,103.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.50
Total	$1,185.24
Paid	$0.00
Balance	$1,185.24
Due	$2,103.53
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

$1,173.50

Total

$1,185.24

Paid

$0.00

Balance

$1,185.24

Due

$2,103.53

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	Past due	$293.60	$11.74	$293.60	$0.00	$1,810.23
2	10/07/2024	10/17/2024	Due	$293.30	$0.00	$293.30	$0.00	$2,103.53
3	01/06/2025	01/16/2025	Due	$293.30	$0.00	$293.30	$0.00	$2,396.83
4	03/03/2025	03/13/2025	Due	$293.30	$0.00	$293.30	$0.00	$2,690.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,139.34	$220.89	$0.00	$1,504.89	$1,504.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,888.55	$104.99	$1,993.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,024.21	$275.95	$1,368.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,055.54	$394.12	$1,520.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,022.74	$517.68	$1,608.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$975.90	$89.24	$1,065.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$972.40	$0.00	$972.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$947.74	$0.00	$947.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$945.85	$0.00	$945.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$917.38	$0.00	$917.38	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S92	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S92	Title Search Fee*	475.00	475.00	.00	.00
2022-2023	S94	Certified Mailing Fee*	32.40	32.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.74	$2,690.13
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.91	$2,678.39
07/15/2024	BILL	JOHNSON, MICHAEL K & LISA B	$1,173.50	$2,668.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.91	$1,494.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.91	$1,485.07
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,475.16
06/04/2024	INTEREST	INTEREST FOR 06/2024	$114.93	$1,435.16
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,320.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.75	$1,310.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.27	$1,230.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.49	$1,179.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$1,150.74
07/14/2023	BILL	JOHNSON, MICHAEL K & LISA B	$1,139.34	$1,139.34
03/13/2023	PAYMENT	PROPEL FINANCIAL SERV. CHECK 64274	$-6,490.66	$0.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$25.86	$6,490.66
02/27/2023	AMENDMENT	CERTIFIED MAILING FEES ADDED	$32.40	$6,464.80
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$6,432.40
02/01/2023	INTEREST	INTEREST FOR 02/2023	$25.86	$5,957.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.28	$5,931.54
01/03/2023	INTEREST	INTEREST FOR 01/2023	$25.86	$5,865.26
12/07/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$5,839.40
11/30/2022	INTEREST	INTEREST FOR 11/2022	$25.86	$5,564.40
11/04/2022	INTEREST	INTEREST FOR 11/2022	$25.86	$5,538.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.65	$5,512.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$25.86	$5,485.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$25.86	$5,459.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.06	$5,433.31
08/15/2022	INTEREST	INTEREST FOR 08/2022	$25.86	$5,422.25
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$1,106.15	$5,396.39
07/01/2022	INTEREST	Monthly Interest	$25.86	$4,290.24
06/08/2022	INTEREST	Monthly Interest	$119.74	$4,264.38
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,144.64
05/02/2022	INTEREST	Monthly Interest	$17.32	$4,133.28
04/01/2022	INTEREST	Monthly Interest	$17.32	$4,115.96
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$4,098.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.69	$4,091.31
02/28/2022	INTEREST	Monthly Interest	$17.32	$4,019.62
02/01/2022	INTEREST	Monthly Interest	$17.32	$4,002.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.09	$3,984.98
01/03/2022	INTEREST	Monthly Interest	$17.32	$3,938.89
12/03/2021	INTEREST	Monthly Interest	$17.32	$3,921.57
11/01/2021	INTEREST	Monthly Interest	$17.32	$3,904.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.61	$3,886.93
09/30/2021	INTEREST	Monthly Interest	$17.32	$3,861.32
09/01/2021	INTEREST	Monthly Interest	$17.32	$3,844.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.24	$3,826.68
08/02/2021	INTEREST	Monthly Interest	$17.32	$3,816.44
07/14/2021	BILL	JOHNSON, MICHAEL K & LISA B	$1,024.21	$3,799.12
07/01/2021	INTEREST	Monthly Interest	$17.32	$2,774.91
06/08/2021	INTEREST	Monthly Interest	$114.07	$2,757.59
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,643.52
05/03/2021	INTEREST	Monthly Interest	$8.52	$2,635.02
04/01/2021	INTEREST	Monthly Interest	$8.52	$2,626.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.89	$2,617.98
02/27/2021	INTEREST	Monthly Interest	$8.52	$2,544.09
02/01/2021	INTEREST	Monthly Interest	$8.52	$2,535.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.50	$2,527.05
01/02/2021	INTEREST	Monthly Interest	$8.52	$2,479.55
12/01/2020	INTEREST	Monthly Interest	$8.52	$2,471.03
11/02/2020	INTEREST	Monthly Interest	$8.52	$2,462.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.39	$2,453.99
10/01/2020	INTEREST	Monthly Interest	$8.52	$2,427.60
08/31/2020	INTEREST	Monthly Interest	$8.52	$2,419.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.56	$2,410.56
07/31/2020	INTEREST	Monthly Interest	$8.52	$2,400.00
07/13/2020	BILL	JOHNSON, MICHAEL K & LISA B	$1,055.54	$2,391.48
07/01/2020	INTEREST	Monthly Interest	$8.52	$1,335.94
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,327.42
06/02/2020	INTEREST	Monthly Interest	$102.27	$1,287.42
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,185.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.59	$1,176.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.02	$1,104.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.57	$1,058.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.23	$1,032.97
07/15/2019	BILL	JOHNSON, MICHAEL K & LISA B	$1,022.74	$1,022.74
05/30/2019	PAYMENT	JOHNSON, MICHAEL CHECK	$-465.14	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$465.14
04/16/2019	PAYMENT	JOHNSON, MICHAEL K CHECK	$-300.00	$456.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.14	$756.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.08	$715.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.91	$693.57
10/04/2018	PAYMENT	JOHNSON, MICHAEL K & LISA B CHECK	$-300.00	$685.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.76	$985.66
07/12/2018	BILL	JOHNSON, MICHAEL K & LISA B	$975.90	$975.90
12/28/2017	PAYMENT	MICHAEL JOHNSON CHECK	$-243.10	$0.00
12/28/2017	PAYMENT	MICHAEL JOHNSON CHECK	$-243.10	$243.10
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.10	$486.20
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.10	$729.30
07/14/2017	BILL	KRUGER, BEAU	$972.40	$972.40
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.93	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.93	$236.93
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.93	$473.86
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.95	$710.79
07/12/2016	BILL	KRUGER, BEAU	$947.74	$947.74
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.46	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.46	$236.46
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.46	$472.92
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-236.47	$709.38
07/14/2015	BILL	KRUGER, BEAU	$945.85	$945.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.34	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.34	$229.34
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.34	$458.68
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.36	$688.02
07/17/2014	BILL	KRUGER, BEAU	$917.38	$917.38
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.66	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.66	$222.66
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.66	$445.32
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.68	$667.98
07/16/2013	BILL	KRUGER, BEAU	$890.66	$890.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.58	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.58	$242.58
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.58	$485.16
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.60	$727.74
07/13/2012	BILL	KRUGER, BEAU & JAMES L & DONNA	$970.34	$970.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.80	$246.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.80	$493.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-246.81	$740.40
07/15/2011	BILL	KRUGER, BEAU & JAMES L & DONNA	$987.21	$987.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.22	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.22	$271.22
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.22	$542.44
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.24	$813.66
07/14/2010	BILL	KRUGER, BEAU & JAMES L & DONNA	$1,084.90	$1,084.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-252.30	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-252.30	$252.30
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-252.30	$504.60
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-252.33	$756.90
07/13/2009	BILL	KRUGER, BEAU & JAMES L & DONNA	$1,009.23	$1,009.23
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-233.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-233.62	$233.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-233.62	$467.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-233.62	$700.86
07/18/2008	BILL	KRUGER, BEAU & JAMES L & DONNA	$934.48	$934.48
03/03/2008	PAYMENT	GMAC MORTGAGE	$-152.95	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-152.95	$152.95
10/04/2007	PAYMENT	GMAC MTG	$-312.02	$305.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.12	$617.92
07/01/2007	BILL	KRUGER, BEAU & JAMES L & DONNA	$611.80	$611.80
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-141.63	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES	$-141.62	$141.63
10/05/2006	PAYMENT	MORTGAGE SERVICES	$-141.62	$283.25
09/12/2006	PAYMENT	MORTG SERV	$-141.62	$424.87
07/01/2006	BILL	MACKEY, JOAN L	$566.49	$566.49
03/06/2006	PAYMENT	MORTGAGE SERVICES	$-137.52	$0.00
12/29/2005	PAYMENT	MORTGAGE SERVICES	$-137.49	$137.52
09/08/2005	PAYMENT	MORTGAGE SERVICES	$-1,741.97	$275.01
09/08/2005	INTEREST	Interest to date	$177.24	$2,016.98
09/08/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,839.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.50	$1,839.74
07/01/2005	BILL	MACKEY, JOAN L	$549.99	$1,834.24
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.86	$1,284.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.98	$1,245.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.88	$1,220.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.55	$1,206.53
07/01/2004	BILL	MACKEY, JOAN L	$555.11	$1,200.98
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.45	$645.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.56	$589.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.64	$564.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.46	$551.22
07/01/2003	BILL	MACKEY, JOAN L	$545.76	$545.76
04/11/2003	PAYMENT	MACKEY, JOAN L	$-1,394.72	$0.00
04/11/2003	INTEREST	Interest to date	$134.79	$1,394.72
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,259.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.32	$1,259.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.13	$1,228.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.19	$1,208.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$1,197.29
07/01/2002	BILL	MACKEY, JOAN L	$447.42	$1,192.82
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$745.40
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.63	$740.40
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.69	$709.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.94	$690.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.38	$679.14
07/01/2001	BILL	MACKEY, JOAN L	$437.58	$674.76
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.26	$237.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.12	$209.92
10/19/2000	PAYMENT	MACKEY, JOAN L	$-220.19	$205.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.29	$425.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$415.70
07/01/2000	BILL	MACKEY, JOAN L	$411.58	$411.58
09/09/1999	PAYMENT	11	$-267.07	$0.00
08/24/1999	PAYMENT	ANDERSON, CARLEE R	$-89.02	$267.07
07/16/1999	PAYMENT	ANDERSON, CARLEE R	$-333.00	$356.09
07/16/1999	INTEREST	Interest to date	$26.63	$689.09
07/01/1999	BILL	ANDERSON, CARLEE R	$356.09	$662.46
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.30	$306.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$280.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$271.15
08/25/1998	PAYMENT	CARLEE ANDERSON	$-89.19	$267.58
07/01/1998	BILL	ANDERSON, CARLEE R	$356.77	$356.77
01/15/1998	PAYMENT	ANDERSON, CARLEE R	$-152.34	$0.00
10/13/1997	PAYMENT	ANDERSON, CARLEE R	$-76.17	$152.34
08/12/1997	PAYMENT	ANDERSON, CARLEE R	$-76.17	$228.51
07/01/1997	BILL	ANDERSON, CARLEE R	$304.68	$304.68
08/19/1996	PAYMENT	ANDERSON, CARLEE R	$-309.76	$0.00
07/01/1996	BILL	ANDERSON, CARLEE R	$309.76	$309.76
08/18/1995	PAYMENT		$-317.69	$0.00
07/01/1995	BILL	ANDERSON, CARLEE R	$317.69	$317.69
12/23/1994	PAYMENT		$-160.02	$0.00
10/04/1994	PAYMENT		$-80.01	$160.02
08/15/1994	PAYMENT		$-80.01	$240.03
07/01/1994	BILL	ANDERSON, CARLEE R	$320.04	$320.04
10/07/1993	PAYMENT		$-318.30	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.15	$318.30
07/01/1993	BILL	ANDERSON, CARLEE R	$315.15	$315.15
03/08/1993	PAYMENT		$-156.71	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.07	$156.71
10/06/1992	PAYMENT		$-76.81	$153.64
08/06/1992	PAYMENT		$-76.81	$230.45
07/01/1992	BILL	ANDERSON, CARLEE R	$307.26	$307.26
07/26/1991	PAYMENT		$-283.51	$0.00
07/01/1991	BILL	HEAPS, MONTE K	$283.51	$283.51
07/27/1990	PAYMENT		$-270.12	$0.00
07/01/1990	BILL	HEAPS, MONTE K	$270.12	$270.12
08/21/1989	PAYMENT		$-259.01	$0.00
07/01/1989	BILL	HEAPS, MONTE K	$259.01	$259.01
07/18/1988	PAYMENT		$-364.86	$0.00
07/01/1988	BILL	HEAPS, MONTE K	$364.86	$364.86
01/04/1988	PAYMENT		$-149.17	$0.00
08/13/1987	PAYMENT		$-149.14	$149.17
07/01/1987	BILL	SIEBECKER, FERN	$298.31	$298.31
07/07/1986	PAYMENT		$-271.32	$0.00
07/01/1986	BILL	SIEBECKER,FERN	$271.32	$271.32