Tax Account 1220-04-115-013

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Owners

QUAILL, DIANE F
1357 BISHOPS CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-115-013
Account Type	Real Estate
Location	1357 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$313.04
Currently Due	$0.00

Account ID

1220-04-115-013

Account Type

Real Estate

Location

1357 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$313.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.45
Total	$1,264.97
Paid	$951.93
Balance	$313.04
Due	$0.00
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

$1,252.45

Total

$1,264.97

Paid

$951.93

Balance

$313.04

Due

$0.00

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	$313.33	$0.00	$313.33	$313.33	$0.00
2	10/07/2024	10/17/2024	Paid	$313.04	$12.52	$313.04	$325.56	$0.00
3	01/06/2025	01/16/2025	Paid	$313.04	$0.00	$313.04	$313.04	$0.00
4	03/03/2025	03/13/2025	Due	$313.04	$0.00	$313.04	$0.00	$313.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.27	$0.00	$1,243.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,153.08	$11.53	$1,164.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,097.19	$0.00	$1,097.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,073.99	$37.59	$1,111.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,069.01	$160.36	$1,229.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,022.42	$275.85	$1,298.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,047.42	$227.29	$1,274.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$870.52	$0.00	$870.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$450.33	$15.76	$466.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$618.03	$165.55	$783.58	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$616.01	$130.04	$746.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 30029	$-12.52	$313.04
12/24/2024	PAYMENT	CHECK ACH - 30028	$-313.04	$325.56
10/29/2024	PAYMENT	CHECK ACH - 30008	$-313.04	$638.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$951.64
08/29/2024	PAYMENT	CHECK ACH - 30002	$-313.33	$939.12
07/15/2024	BILL	QUAILL, DIANE F	$1,252.45	$1,252.45
02/27/2024	PAYMENT	HOMELOAN CHECK 804803	$-310.75	$0.00
12/20/2023	PAYMENT	HOME LOAN INVESTMENT BANK CHECK 804573	$-310.75	$310.75
09/11/2023	PAYMENT	HOME LOAN INVESTMENT BANK SYS 804296 ORIG: CHECK	$-310.75	$621.50
09/11/2023	ADJUSTMENT	HOME LOAN INVESTMENT BANK CHECK 804296 VOIDED PAYMENT: 1246227. REASON: COLLECTION FEE FIX	$310.75	$932.25
09/11/2023	PAYMENT	HOME LOAN INVESTMENT BANK SYS 804166 ORIG: CHECK	$-311.02	$621.50
09/11/2023	ADJUSTMENT	HOME LOAN INVESTMENT BANK CHECK 804166 VOIDED PAYMENT: 1238674. REASON: COLLECTION FEE FIX	$311.02	$932.52
08/30/2023	PAYMENT	HOME LOAN INVESTMENT BANK CHECK 804296	$-310.75	$621.50
08/18/2023	PAYMENT	HOME LOAN INVESTMENT BANK CHECK 804166	$-311.02	$932.25
07/14/2023	BILL	QUAILL, DIANE F	$1,243.27	$1,243.27
03/27/2023	PAYMENT	HOME LOAN INVESTMENT BANK CHECK 803721	$-299.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.53	$299.80
01/15/2023	PAYMENT	HOME LOAN INVESTMENT CHECK 803462	$-288.27	$288.27
09/20/2022	PAYMENT	HOME LOAN INVESTMENT BANK CHECK 803185	$-288.27	$576.54
08/13/2022	PAYMENT	HOME LOAN CHECK 803093	$-288.27	$864.81
07/19/2022	BILL	QUAILL, DIANE F	$1,153.08	$1,153.08
03/24/2022	PAYMENT	QUAILL, DIANE HOME LOAN INV. B CHECK	$-274.29	$0.00
03/24/2022	AMENDMENT	postmarked 3/17 MA	$-10.97	$274.29
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.97	$285.26
01/03/2022	PAYMENT	QUAILL, DIANE F CHECK	$-274.29	$274.29
09/28/2021	PAYMENT	HOME LOAN INVESTMENTS CHECK	$-274.29	$548.58
08/08/2021	PAYMENT	HOME LOAN INVESTMENT BANK CHECK	$-274.32	$822.87
07/14/2021	BILL	QUAILL, DIANE F	$1,097.19	$1,097.19
02/12/2021	PAYMENT	HOME LOAN INVESTMENT BANK CHECK	$-843.06	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.85	$843.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.74	$816.21
08/10/2020	PAYMENT	HOME LOAN INVESTMENT BANK CHECK	$-268.52	$805.47
07/13/2020	BILL	QUAILL, DIANE F	$1,073.99	$1,073.99
04/28/2020	PAYMENT	QUAILL, DIANE F CHECK	$-1,344.57	$0.00
04/08/2020	AMENDMENT	cert mailin costs lmt	$6.90	$1,344.57
04/01/2020	INTEREST	Monthly Interest	$0.50	$1,337.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.83	$1,337.17
03/04/2020	INTEREST	Monthly Interest	$0.50	$1,262.34
02/03/2020	INTEREST	Monthly Interest	$0.50	$1,261.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.11	$1,261.34
01/02/2020	INTEREST	Monthly Interest	$0.50	$1,213.23
12/02/2019	INTEREST	Monthly Interest	$0.50	$1,212.73
11/01/2019	INTEREST	Monthly Interest	$0.50	$1,212.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.73	$1,211.73
09/30/2019	INTEREST	Monthly Interest	$0.50	$1,185.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.69	$1,184.50
09/03/2019	INTEREST	Monthly Interest	$0.50	$1,173.81
08/01/2019	INTEREST	Monthly Interest	$0.50	$1,173.31
07/15/2019	BILL	QUAILL, DIANE F	$1,069.01	$1,172.81
07/01/2019	INTEREST	Monthly Interest	$0.50	$103.80
06/10/2019	PAYMENT	HOME LOAN INVESTMENT BANK CHECK	$-1,410.32	$103.30
06/04/2019	INTEREST	Monthly Interest	$103.30	$1,513.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,410.32
05/02/2019	INTEREST	Monthly Interest	$1.06	$1,401.97
03/29/2019	INTEREST	Monthly Interest	$1.06	$1,400.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.57	$1,399.85
02/28/2019	INTEREST	Monthly Interest	$1.06	$1,328.28
02/01/2019	INTEREST	Monthly Interest	$1.06	$1,327.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.01	$1,326.16
01/02/2019	INTEREST	Monthly Interest	$1.06	$1,280.15
11/30/2018	INTEREST	Monthly Interest	$1.06	$1,279.09
11/19/2018	INTEREST	Monthly Interest	$1.06	$1,278.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.56	$1,276.97
10/02/2018	INTEREST	Monthly Interest	$1.06	$1,251.41
09/05/2018	INTEREST	Monthly Interest	$1.06	$1,250.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.22	$1,249.29
08/01/2018	INTEREST	Monthly Interest	$1.06	$1,239.07
07/12/2018	BILL	QUAILL, DIANE F	$1,022.42	$1,238.01
07/02/2018	INTEREST	Monthly Interest	$1.06	$215.59
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$214.53
06/04/2018	INTEREST	Monthly Interest	$12.67	$179.53
05/25/2018	PAYMENT	HOME LOAN INVESTMENT BANK CHECK	$-785.59	$166.86
05/18/2018	PAYMENT	HOME LOAN INVESTMENT BANK CHECK	$-261.87	$952.45
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,214.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.32	$1,204.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.13	$1,131.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.19	$1,084.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.47	$1,057.89
07/14/2017	BILL	QUAILL, DIANE F	$1,047.42	$1,047.42
03/14/2017	PAYMENT	QUAILL, DIANE F CHECK	$-217.63	$0.00
01/12/2017	PAYMENT	QUAILL, DIANE F CHECK	$-217.63	$217.63
10/06/2016	PAYMENT	QUAILL, DIANE F CHECK	$-217.63	$435.26
08/25/2016	PAYMENT	QUAILL, DIANE F CHECK	$-217.63	$652.89
07/12/2016	BILL	QUAILL, DIANE F	$870.52	$870.52
12/23/2015	PAYMENT	QUAILL, DIANE F CHECK	$-699.67	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.11	$699.67
11/03/2015	INTEREST	Monthly Interest	$1.11	$698.56
10/26/2015	PAYMENT	QUAILL, DIANE F CHECK	$-219.34	$697.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.26	$916.79
10/01/2015	INTEREST	Monthly Interest	$2.57	$905.53
09/01/2015	INTEREST	Monthly Interest	$2.57	$902.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$900.39
08/04/2015	INTEREST	Monthly Interest	$2.57	$895.89
07/14/2015	BILL	QUAILL, DIANE F	$450.33	$893.32
07/02/2015	INTEREST	Monthly Interest	$2.57	$442.99
06/17/2015	PAYMENT	QUAILL, DIANE F CHECK	$-169.95	$440.42
06/15/2015	AMENDMENT	2015 LIEN FEE	$14.00	$610.37
06/01/2015	INTEREST	Monthly Interest	$46.35	$596.37
05/14/2015	PAYMENT	QUAILL, DIANE F CHECK	$-160.71	$550.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.26	$710.73
03/02/2015	PAYMENT	QUAILL, DIANE F CHECK	$-416.48	$667.47
03/02/2015	AMENDMENT	Waive 1 mo int - tll	$-2.57	$1,083.95
03/02/2015	INTEREST	Monthly Interest	$2.57	$1,086.52
02/02/2015	INTEREST	Monthly Interest	$2.57	$1,083.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.81	$1,081.38
01/02/2015	INTEREST	Monthly Interest	$2.57	$1,053.57
12/02/2014	INTEREST	Monthly Interest	$2.57	$1,051.00
11/03/2014	INTEREST	Monthly Interest	$2.57	$1,048.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.45	$1,045.86
10/01/2014	INTEREST	Monthly Interest	$2.57	$1,030.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.18	$1,027.84
09/03/2014	INTEREST	Monthly Interest	$2.57	$1,021.66
08/01/2014	INTEREST	Monthly Interest	$2.57	$1,019.09
07/17/2014	BILL	QUAILL, DIANE F	$618.03	$1,016.52
07/01/2014	INTEREST	Monthly Interest	$2.57	$398.49
06/03/2014	PENALTY	Lien Recording fee	$14.00	$395.92
06/03/2014	INTEREST	Monthly Interest	$30.80	$381.92
05/08/2014	PAYMENT	QUAILL, DIANE F CHECK	$-169.40	$351.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.72	$520.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.40	$492.80
01/14/2014	PAYMENT	QUAILL, DIANE F CHECK	$-160.17	$477.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.40	$637.57
10/14/2013	PAYMENT	QUAILL, DIANE F CHECK	$-230.28	$622.17
10/01/2013	INTEREST	Monthly Interest	$1.40	$852.45
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$851.05
09/03/2013	INTEREST	Monthly Interest	$1.40	$844.89
08/01/2013	INTEREST	Monthly Interest	$1.40	$843.49
07/16/2013	BILL	QUAILL, DIANE F	$616.01	$842.09
07/01/2013	INTEREST	Monthly Interest	$1.40	$226.08
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$224.68
06/03/2013	INTEREST	Monthly Interest	$16.83	$210.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$193.85
04/05/2013	PAYMENT	QUAILL, DIANE F CHECK	$-175.00	$185.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.83	$360.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.73	$343.27
11/09/2012	PAYMENT	QUAILL, DIANE F CHECK	$-175.00	$336.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$511.54
10/12/2012	PAYMENT	QUAILL, DIANE F CHECK	$-175.03	$504.81
09/06/2012	PAYMENT	QUAILL, DIANE F CHECK	$-486.82	$679.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.73	$1,166.66
09/04/2012	INTEREST	Monthly Interest	$2.91	$1,159.93
08/01/2012	INTEREST	Monthly Interest	$2.91	$1,157.02
07/13/2012	BILL	QUAILL, DIANE F	$673.11	$1,154.11
07/02/2012	INTEREST	Monthly Interest	$2.91	$481.00
06/05/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$478.09
06/04/2012	INTEREST	Monthly Interest	$34.89	$464.09
06/04/2012	PAYMENT	DIANA QUAILL CHECK	$-373.38	$429.20
05/17/2012	PAYMENT	DIANE QUAILL CHECK	$-2,413.50	$802.58
05/17/2012	AMENDMENT	adj fees - tll	$-30.09	$3,216.08
05/17/2012	AMENDMENT	waive int - tll	$-145.12	$3,246.17
05/17/2012	AMENDMENT	waive int - tll	$-125.26	$3,391.29
05/17/2012	AMENDMENT	waive int - tll	$-75.30	$3,516.55
05/01/2012	INTEREST	Monthly Interest	$16.26	$3,591.85
04/02/2012	INTEREST	Monthly Interest	$16.26	$3,575.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.85	$3,559.33
03/01/2012	INTEREST	Monthly Interest	$16.26	$3,510.48
02/03/2012	INTEREST	Monthly Interest	$16.26	$3,494.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.41	$3,477.96
01/03/2012	INTEREST	Monthly Interest	$16.26	$3,446.55
12/01/2011	INTEREST	Monthly Interest	$16.26	$3,430.29
11/10/2011	INTEREST	Monthly Interest	$16.26	$3,414.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.45	$3,397.77
10/04/2011	INTEREST	Monthly Interest	$16.26	$3,380.32
09/01/2011	INTEREST	Monthly Interest	$16.26	$3,364.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.98	$3,347.80
08/01/2011	INTEREST	Monthly Interest	$16.26	$3,340.82
07/26/2011	INTEREST	Monthly Interest	$16.26	$3,324.56
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$697.89	$3,308.30
06/03/2011	INTEREST	Monthly Interest	$85.66	$2,610.41
05/02/2011	INTEREST	Monthly Interest	$9.95	$2,524.75
04/22/2011	AMENDMENT	cert mailing cost added lmt	$5.64	$2,514.80
04/04/2011	INTEREST	Monthly Interest	$9.95	$2,509.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.00	$2,499.21
03/02/2011	INTEREST	Monthly Interest	$9.95	$2,446.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.07	$2,436.26
01/04/2011	INTEREST	Monthly Interest	$9.95	$2,402.19
12/01/2010	INTEREST	Monthly Interest	$9.95	$2,392.24
11/01/2010	INTEREST	Monthly Interest	$9.95	$2,382.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.93	$2,372.34
10/01/2010	INTEREST	Monthly Interest	$9.95	$2,353.41
09/03/2010	INTEREST	Monthly Interest	$9.95	$2,343.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.57	$2,333.51
08/03/2010	INTEREST	Monthly Interest	$9.95	$2,325.94
07/14/2010	BILL	QUAILL, DIANE F	$757.09	$2,315.99
07/01/2010	INTEREST	Monthly Interest	$9.95	$1,558.90
06/08/2010	INTEREST	Monthly Interest	$74.51	$1,548.95
05/03/2010	INTEREST	Monthly Interest	$4.08	$1,474.44
04/01/2010	INTEREST	Monthly Interest	$4.08	$1,470.36
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.30	$1,466.28
03/01/2010	INTEREST	Monthly Interest	$4.08	$1,416.98
02/02/2010	INTEREST	Monthly Interest	$4.08	$1,412.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.69	$1,408.82
01/06/2010	INTEREST	Monthly Interest	$4.08	$1,377.13
12/11/2009	INTEREST	Monthly Interest	$4.08	$1,373.05
11/02/2009	INTEREST	Monthly Interest	$4.08	$1,368.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.61	$1,364.89
10/02/2009	INTEREST	Monthly Interest	$4.08	$1,347.28
09/01/2009	INTEREST	Monthly Interest	$4.08	$1,343.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.04	$1,339.12
08/05/2009	INTEREST	Monthly Interest	$4.08	$1,332.08
07/13/2009	BILL	QUAILL, DIANE F	$704.26	$1,328.00
07/13/2009	INTEREST	Monthly Interest	$4.08	$623.74
06/02/2009	INTEREST	Monthly Interest	$48.91	$619.66
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$570.75
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$556.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.34	$551.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$521.66
11/19/2008	PAYMENT	QUAILL, DIANE F CHECK	$-169.56	$505.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.30	$674.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.52	$658.62
07/18/2008	BILL	QUAILL, DIANE F	$652.10	$652.10
08/02/2007	PAYMENT	JENNY LAKE INVESTMEN	$-603.84	$0.00
07/01/2007	BILL	JENNY LAKE INVESTMENTS LLC	$603.84	$603.84
02/12/2007	PAYMENT	MARGOT PAGE	$-139.77	$0.00
12/06/2006	PAYMENT	MARGOT PAGE	$-139.77	$139.77
10/04/2006	PAYMENT	MARGOT PAGE	$-139.77	$279.54
08/11/2006	PAYMENT	MARGOT PAGE	$-139.77	$419.31
07/01/2006	BILL	JENNY LAKE INVESTMENTS LLC	$559.08	$559.08
08/10/2005	PAYMENT	MARGOT PAGE	$-517.67	$0.00
07/01/2005	BILL	JENNY LAKE INVESTMENTS LLC	$517.67	$517.67
02/22/2005	PAYMENT	MARGOT PAGE	$-130.61	$0.00
12/29/2004	PAYMENT	MARGOT PAGE	$-130.59	$130.61
10/04/2004	PAYMENT	ANBIID BILL PAYING	$-130.59	$261.20
08/09/2004	PAYMENT	MARGOT PAGE	$-130.59	$391.79
07/01/2004	BILL	JENNY LAKE INVESTMENTS LLC	$522.38	$522.38
03/08/2004	PAYMENT	MARGOT PAGE	$-128.36	$0.00
01/12/2004	PAYMENT	MARGOT PAGE	$-128.36	$128.36
09/22/2003	PAYMENT	MARGOT PAGE	$-128.36	$256.72
08/07/2003	PAYMENT	MARGOT PAGE	$-128.36	$385.08
07/01/2003	BILL	JENNY LAKE INVESTMENTS LLC	$513.44	$513.44
11/12/2002	PAYMENT	MARGOT PAGE	$-445.46	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.76	$445.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.30	$434.70
07/01/2002	BILL	JENNY LAKE INVESTMENTS LLC	$430.40	$430.40
02/01/2002	PAYMENT	PROVIDENT SECURITIES	$-330.12	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.51	$330.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.21	$319.61
08/08/2001	PAYMENT	BEV REALTY	$-105.13	$315.40
07/01/2001	BILL	ERICKSON, GLEN E & VIRGINIA	$420.53	$420.53
02/06/2001	PAYMENT	BEVERLY REALTY	$-98.89	$0.00
12/05/2000	PAYMENT	ERICKSON, GLEN E & V	$-98.89	$98.89
10/05/2000	PAYMENT	BEV REALTY	$-98.89	$197.78
08/04/2000	PAYMENT	BEV REALTY	$-98.89	$296.67
07/01/2000	BILL	ERICKSON, GLEN E & VIRGINIA	$395.56	$395.56
02/04/2000	PAYMENT	BEVERLY REALTY	$-91.55	$0.00
12/23/1999	PAYMENT	BEVERLY REALTY	$-91.55	$91.55
10/06/1999	PAYMENT	ERICKSON, GLEN E & V	$-186.76	$183.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$369.86
07/01/1999	BILL	ERICKSON, GLEN E & VIRGINIA	$366.20	$366.20
03/04/1999	PAYMENT	ERICKSON, GLEN E & V	$-91.66	$0.00
01/11/1999	PAYMENT	ERICKSON, GLEN E & V	$-183.26	$91.66
08/24/1998	PAYMENT	ERICKSON, GLEN E & V	$-91.63	$274.92
07/01/1998	BILL	ERICKSON, GLEN E & VIRGINIA	$366.55	$366.55
03/05/1998	PAYMENT	ERICKSON, GLEN E & V	$-85.56	$0.00
01/07/1998	PAYMENT	ERICKSON, GLEN E & V	$-85.53	$85.56
10/07/1997	PAYMENT	ERICKSON, GLEN E & V	$-85.53	$171.09
08/04/1997	PAYMENT	ERICKSON, GLEN E & V	$-85.53	$256.62
07/01/1997	BILL	ERICKSON, GLEN E & VIRGINIA	$342.15	$342.15
03/05/1997	PAYMENT	ERICKSON, GLEN E & V	$-93.75	$0.00
01/08/1997	PAYMENT	ERICKSON, GLEN E & V	$-93.73	$93.75
10/04/1996	PAYMENT	ERICKSON, GLEN E & V	$-93.73	$187.48
08/14/1996	PAYMENT	ERICKSON, GLEN E & V	$-93.73	$281.21
07/01/1996	BILL	ERICKSON, GLEN E & VIRGINIA	$374.94	$374.94
09/08/1995	PAYMENT		$-267.09	$0.00
08/17/1995	PAYMENT		$-89.03	$267.09
07/01/1995	BILL	RHODES, MARY V	$356.12	$356.12
03/09/1995	PAYMENT		$-89.43	$0.00
12/30/1994	PAYMENT		$-89.40	$89.43
10/10/1994	PAYMENT		$-89.40	$178.83
08/08/1994	PAYMENT		$-89.40	$268.23
07/01/1994	BILL	RHODES, MARY V	$357.63	$357.63
01/27/1994	PAYMENT		$-87.95	$0.00
12/09/1993	PAYMENT		$-87.92	$87.95
10/06/1993	PAYMENT		$-87.92	$175.87
08/11/1993	PAYMENT		$-87.92	$263.79
07/01/1993	BILL	ANDERSON, HARLAN E	$351.71	$351.71
08/03/1992	PAYMENT		$-340.03	$0.00
07/01/1992	BILL	ANDERSON, HARLAN E	$340.03	$340.03
08/01/1991	PAYMENT		$-312.95	$0.00
07/01/1991	BILL	ANDERSON, HARLAN E	$312.95	$312.95
07/17/1990	PAYMENT		$-297.60	$0.00
07/01/1990	BILL	ANDERSON, HARLAN E & E	$297.60	$297.60
08/04/1989	PAYMENT		$-284.44	$0.00
07/01/1989	BILL	ANDERSON, HARLAN E & E	$284.44	$284.44
07/27/1988	PAYMENT		$-277.75	$0.00
07/01/1988	BILL	ANDERSON, HARLAN E & E	$277.75	$277.75
08/04/1987	PAYMENT		$-151.74	$0.00
07/01/1987	BILL	ANDERSON, HARLAN E & E	$151.74	$151.74
07/02/1986	PAYMENT		$-133.55	$0.00
07/01/1986	BILL	ANDERSON,HARLAN E & E	$133.55	$133.55