Tax Account 1220-04-115-012

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Owners

JORGENSEN, MACKENZIE K
1355 BISHOPS CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-115-012
Account Type	Real Estate
Location	1355 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$945.99
Currently Due	$315.33

Account ID

1220-04-115-012

Account Type

Real Estate

Location

1355 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$945.99

Currently Due

$315.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.60
Total	$1,261.60
Paid	$315.61
Balance	$945.99
Due	$315.33
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

$1,261.60

Total

$1,261.60

Paid

$315.61

Balance

$945.99

Due

$315.33

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	$315.61	$0.00	$315.61	$315.61	$0.00
2	10/07/2024	10/17/2024	Due	$315.33	$0.00	$315.33	$0.00	$315.33
3	01/06/2025	01/16/2025	Due	$315.33	$0.00	$315.33	$0.00	$630.66
4	03/03/2025	03/13/2025	Due	$315.33	$0.00	$315.33	$0.00	$945.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.43	$0.00	$1,173.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,086.50	$0.00	$1,086.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,006.02	$0.00	$1,006.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,016.91	$0.00	$1,016.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$987.28	$87.67	$1,074.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$958.52	$0.00	$958.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$954.26	$0.00	$954.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$930.07	$0.00	$930.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$909.73	$9.10	$918.83	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$883.23	$242.89	$1,126.12	$0.00	$0.00	3.6600	521
2012/2013 REAL ESTATE TAXES	$968.03	$377.05	$1,345.08	$0.00	$0.00	3.6037	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-315.61	$945.99
07/15/2024	BILL	JORGENSEN, MACKENZIE K	$1,261.60	$1,261.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.28	$293.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.28	$586.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-293.59	$879.84
07/14/2023	BILL	JORGENSEN, MACKENZIE K	$1,173.43	$1,173.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.62	$271.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.62	$543.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-271.64	$814.86
07/19/2022	BILL	JORGENSEN, MACKENZIE K	$1,086.50	$1,086.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.50	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-251.50	$251.50
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.50	$503.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.52	$754.50
07/14/2021	BILL	SAUCEDO, HEIDI L	$1,006.02	$1,006.02
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-254.22	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-254.22	$254.22
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-254.22	$508.44
08/27/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-254.25	$762.66
08/15/2020	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-246.82	$1,016.91
08/15/2020	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-87.67	$1,263.73
07/31/2020	INTEREST	Monthly Interest	$2.06	$1,351.40
07/13/2020	BILL	SAUCEDO, HEIDI L	$1,016.91	$1,349.34
07/01/2020	INTEREST	Monthly Interest	$2.06	$332.43
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$330.37
06/02/2020	INTEREST	Monthly Interest	$24.68	$290.37
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$265.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.87	$256.69
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.82	$246.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.82	$493.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.82	$740.46
07/15/2019	BILL	SAUCEDO, HEIDI L	$987.28	$987.28
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.63	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.63	$239.63
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.63	$479.26
08/20/2018	ADJUSTMENT	remove payment escrow kp	$479.26	$718.89
08/20/2018	VOID	HEIDI SAUCEDO CHECK	$-479.26	$239.63
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.63	$718.89
07/12/2018	BILL	SAUCEDO, HEIDI L	$958.52	$958.52
10/31/2017	PAYMENT	HEIDI L. SAUCEDO CHECK	$-477.12	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.56	$477.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.58	$715.68
07/14/2017	BILL	WALTER, TIMOTHY	$954.26	$954.26
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.51	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.51	$232.51
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.51	$465.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.54	$697.53
07/12/2016	BILL	WALTER, TIMOTHY	$930.07	$930.07
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.05	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.05	$232.05
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.05	$464.10
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.06	$696.15
07/14/2015	BILL	WALTER, TIMOTHY	$928.21	$928.21
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.43	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.43	$227.43
09/30/2014	PAYMENT	WESTERN TITLE CHECK	$-2,935.17	$454.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.10	$3,390.03
09/03/2014	INTEREST	Monthly Interest	$15.43	$3,380.93
08/01/2014	INTEREST	Monthly Interest	$15.43	$3,365.50
07/17/2014	BILL	GIDLOW, DAVID M & BEVERLY ROSE	$909.73	$3,350.07
07/01/2014	INTEREST	Monthly Interest	$15.43	$2,440.34
06/03/2014	INTEREST	Monthly Interest	$96.39	$2,424.91
05/01/2014	INTEREST	Monthly Interest	$8.07	$2,328.52
04/01/2014	INTEREST	Monthly Interest	$8.07	$2,320.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.83	$2,312.38
03/03/2014	INTEREST	Monthly Interest	$8.07	$2,250.55
02/03/2014	INTEREST	Monthly Interest	$8.07	$2,242.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.75	$2,234.41
01/06/2014	INTEREST	Monthly Interest	$8.07	$2,194.66
12/02/2013	INTEREST	Monthly Interest	$8.07	$2,186.59
11/01/2013	INTEREST	Monthly Interest	$8.07	$2,178.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.08	$2,170.45
10/01/2013	INTEREST	Monthly Interest	$8.07	$2,148.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.83	$2,140.30
09/03/2013	INTEREST	Monthly Interest	$8.07	$2,131.47
08/01/2013	INTEREST	Monthly Interest	$8.07	$2,123.40
07/16/2013	BILL	GIDLOW, DAVID M & BEVERLY ROSE	$883.23	$2,115.33
07/01/2013	INTEREST	Monthly Interest	$8.07	$1,232.10
06/18/2013	AMENDMENT	Tax Certificate lien fee lmt	$14.00	$1,224.03
06/12/2013	PAYMENT	GIDLOW, DAVID M & BEVERLY ROSE CHECK	$-2,529.07	$1,210.03
06/03/2013	INTEREST	Monthly Interest	$111.94	$3,739.10
05/01/2013	INTEREST	Monthly Interest	$15.14	$3,627.16
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$3,612.02
04/01/2013	INTEREST	Monthly Interest	$15.14	$3,605.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.76	$3,590.77
03/01/2013	INTEREST	Monthly Interest	$15.14	$3,523.01
02/01/2013	INTEREST	Monthly Interest	$15.14	$3,507.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.56	$3,492.73
01/04/2013	INTEREST	Monthly Interest	$15.14	$3,449.17
12/03/2012	INTEREST	Monthly Interest	$15.14	$3,434.03
11/01/2012	INTEREST	Monthly Interest	$15.14	$3,418.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.20	$3,403.75
10/01/2012	INTEREST	Monthly Interest	$15.14	$3,379.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.68	$3,364.41
09/04/2012	INTEREST	Monthly Interest	$15.14	$3,354.73
08/01/2012	INTEREST	Monthly Interest	$15.14	$3,339.59
07/13/2012	BILL	GIDLOW, DAVID M & BEVERLY ROSE	$968.03	$3,324.45
07/02/2012	INTEREST	Monthly Interest	$15.14	$2,356.42
06/04/2012	INTEREST	Monthly Interest	$105.93	$2,341.28
05/01/2012	INTEREST	Monthly Interest	$6.89	$2,235.35
04/02/2012	INTEREST	Monthly Interest	$6.89	$2,228.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.33	$2,221.57
03/01/2012	INTEREST	Monthly Interest	$6.89	$2,152.24
02/03/2012	INTEREST	Monthly Interest	$6.89	$2,145.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.57	$2,138.46
01/03/2012	INTEREST	Monthly Interest	$6.89	$2,093.89
12/01/2011	INTEREST	Monthly Interest	$6.89	$2,087.00
11/10/2011	INTEREST	Monthly Interest	$6.89	$2,080.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.76	$2,073.22
10/04/2011	INTEREST	Monthly Interest	$6.89	$2,048.46
09/01/2011	INTEREST	Monthly Interest	$6.89	$2,041.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.90	$2,034.68
08/01/2011	INTEREST	Monthly Interest	$6.89	$2,024.78
07/26/2011	INTEREST	Monthly Interest	$6.89	$2,017.89
07/15/2011	BILL	GIDLOW, DAVID M & BEVERLY ROSE	$990.36	$2,011.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,020.64
06/03/2011	INTEREST	Monthly Interest	$82.74	$1,006.64
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$923.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.64	$915.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.58	$866.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.03	$838.43
08/02/2010	PAYMENT	GIDLOW, DAVID M & BEVERLY ROSE CHECK	$-275.80	$827.40
07/14/2010	BILL	GIDLOW, DAVID M & BEVERLY ROSE	$1,103.20	$1,103.20
05/13/2010	PAYMENT	DAVID GIDLOW CHECK	$-269.56	$0.00
05/13/2010	AMENDMENT	1st time homeowner nv rem pen	$-18.78	$269.56
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$288.34
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.78	$280.34
12/02/2009	PAYMENT	22 CHECK	$-269.56	$269.56
10/12/2009	PAYMENT	GREATER NV MTG SERV CHECK	$-269.56	$539.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.58	$808.68
07/13/2009	BILL	ALLEN, KARIN L & ROBERT R	$1,078.26	$1,078.26
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.71	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.71	$261.71
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.71	$523.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.72	$785.13
07/18/2008	BILL	ALLEN, KARIN L & ROBERT R	$1,046.85	$1,046.85
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-254.11	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-254.08	$254.11
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-254.08	$508.19
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-254.08	$762.27
07/01/2007	BILL	ALLEN, KARIN L & ROBERT R	$1,016.35	$1,016.35
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-246.69	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-246.68	$246.69
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-246.68	$493.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-246.68	$740.05
07/01/2006	BILL	ALLEN, KARIN L & ROBERT R	$986.73	$986.73
09/20/2005	PAYMENT	22	$-427.66	$0.00
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-142.55	$427.66
07/01/2005	BILL	ALLEN, KARIN L & ROBERT R	$570.21	$570.21
11/16/2004	PAYMENT	22	$-594.55	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.36	$594.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.74	$580.19
07/01/2004	BILL	MORGAN, RICHARD M & MARGARET J	$574.45	$574.45
04/15/2004	PAYMENT	MORGAN, RICHARD M &	$-643.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.18	$643.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.19	$604.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.99	$579.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.60	$565.33
07/01/2003	BILL	MORGAN, RICHARD M & MARGARET J	$559.73	$559.73
05/01/2003	PAYMENT	MORGAN, RICHARD M &	$-536.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.67	$536.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.00	$504.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.67	$483.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.67	$471.45
07/01/2002	BILL	MORGAN, RICHARD M & MARGARET J	$466.78	$466.78
04/17/2002	PAYMENT	RICHARD MORGAN	$-532.32	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.40	$532.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.83	$499.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.57	$479.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.63	$467.52
07/01/2001	BILL	MORGAN, RICHARD M & MARGARET J	$462.89	$462.89
08/22/2000	PAYMENT	MORGAN, RICHARD M &	$-432.74	$0.00
07/01/2000	BILL	MORGAN, RICHARD M & MARGARET J	$432.74	$432.74
03/17/2000	PAYMENT	MORGAN, RICHARD M &	$-463.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.32	$463.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.74	$444.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.29	$433.76
07/01/1999	BILL	MORGAN, RICHARD M & MARGARET J	$429.47	$429.47
04/02/1999	PAYMENT	MORGAN, RICHARD M &	$-370.65	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.10	$370.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.16	$350.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$339.39
08/21/1998	PAYMENT	MORGAN, RICHARD M &	$-111.63	$334.92
07/01/1998	BILL	MORGAN, RICHARD M & MARGARET J	$446.55	$446.55
02/02/1998	PAYMENT	MORGAN, RICHARD M &	$-207.04	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$207.04
10/20/1997	PAYMENT	MORGAN, RICHARD M &	$-105.54	$202.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$308.52
08/13/1997	PAYMENT	MORGAN, RICHARD M &	$-101.48	$304.46
07/01/1997	BILL	MORGAN, RICHARD M & MARGARET J	$405.94	$405.94
08/06/1996	PAYMENT	MORGAN, RICHARD M &	$-432.17	$0.00
07/01/1996	BILL	MORGAN, RICHARD M & MARGARET J	$432.17	$432.17
02/13/1996	PAYMENT		$-234.43	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.60	$234.43
10/05/1995	PAYMENT		$-114.90	$229.83
08/22/1995	PAYMENT		$-114.90	$344.73
07/01/1995	BILL	MORGAN, RICHARD M & MARGARET J	$459.63	$459.63
03/07/1995	PAYMENT		$-118.56	$0.00
01/30/1995	PAYMENT		$-123.29	$118.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.74	$241.85
10/27/1994	PAYMENT		$-123.29	$237.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.74	$360.40
08/18/1994	PAYMENT		$-118.55	$355.66
07/01/1994	BILL	MORGAN, RICHARD M & MARGARET J	$474.21	$474.21
03/14/1994	PAYMENT		$-245.24	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.81	$245.24
10/14/1993	PAYMENT		$-245.23	$240.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.81	$485.66
07/01/1993	BILL	MORGAN, RICHARD M & MARGARET J	$480.85	$480.85
02/25/1993	PAYMENT		$-107.77	$0.00
12/28/1992	PAYMENT		$-107.74	$107.77
09/23/1992	PAYMENT		$-107.74	$215.51
08/18/1992	PAYMENT		$-107.74	$323.25
07/01/1992	BILL	MORGAN, RICHARD M & MARGARET J	$430.99	$430.99
02/27/1992	PAYMENT		$-102.33	$0.00
12/27/1991	PAYMENT		$-102.32	$102.33
10/08/1991	PAYMENT		$-102.32	$204.65
08/22/1991	PAYMENT		$-102.32	$306.97
07/01/1991	BILL	MORGAN, RICHARD M & MARGARET J	$409.29	$409.29
03/07/1991	PAYMENT		$-99.58	$0.00
12/31/1990	PAYMENT		$-99.55	$99.58
09/18/1990	PAYMENT		$-99.55	$199.13
08/03/1990	PAYMENT		$-99.55	$298.68
07/01/1990	BILL	MORGAN, RICHARD M & MARGARET J	$398.23	$398.23
03/05/1990	PAYMENT		$-97.42	$0.00
01/03/1990	PAYMENT		$-97.42	$97.42
10/05/1989	PAYMENT		$-97.42	$194.84
08/22/1989	PAYMENT		$-97.42	$292.26
07/01/1989	BILL	MORGAN, RICHARD M & MARGARET J	$389.68	$389.68
03/06/1989	PAYMENT		$-97.02	$0.00
12/29/1988	PAYMENT		$-97.00	$97.02
09/26/1988	PAYMENT		$-97.00	$194.02
07/25/1988	PAYMENT		$-97.00	$291.02
07/01/1988	BILL	MORGAN, RICHARD M & MARGARET J	$388.02	$388.02
03/09/1988	PAYMENT		$-94.78	$0.00
12/16/1987	PAYMENT		$-94.78	$94.78
09/28/1987	PAYMENT		$-94.78	$189.56
08/20/1987	PAYMENT		$-94.78	$284.34
07/01/1987	BILL	MORGAN, RICHARD M & MARGARET J	$379.12	$379.12
02/23/1987	PAYMENT		$-83.75	$0.00
12/29/1986	PAYMENT		$-83.73	$83.75
10/06/1986	PAYMENT		$-83.73	$167.48
07/25/1986	PAYMENT		$-83.73	$251.21
07/01/1986	BILL	MORGAN,RICHARD M & MARGARET J	$334.94	$334.94