Tax Account 1220-04-501-020

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Owners

WESTERN BOULEVARD LLC
PO BOX 1583
CORVALLIS, OR 97339

Account Summary

Account ID	1220-04-501-020
Account Type	Real Estate
Location	1363 N HWY 395 TOWN OF GARDNERVILLE
Balance	$20,081.30
Currently Due	$10,040.65

Account ID

1220-04-501-020

Account Type

Real Estate

Location

1363 N HWY 395
TOWN OF GARDNERVILLE

Balance

$20,081.30

Currently Due

$10,040.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,162.94
Total	$40,162.94
Paid	$20,081.64
Balance	$20,081.30
Due	$10,040.65
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

$40,162.94

Total

$40,162.94

Paid

$20,081.64

Balance

$20,081.30

Due

$10,040.65

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	$10,040.99	$0.00	$10,040.99	$10,040.99	$0.00
2	10/07/2024	10/17/2024	Paid	$10,040.65	$0.00	$10,040.65	$10,040.65	$0.00
3	01/06/2025	01/16/2025	Due	$10,040.65	$0.00	$10,040.65	$0.00	$10,040.65
4	03/03/2025	03/13/2025	Due	$10,040.65	$0.00	$10,040.65	$0.00	$20,081.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,187.90	$0.00	$37,187.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$34,433.24	$0.00	$34,433.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$34,221.11	$0.00	$34,221.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$34,997.98	$0.00	$34,997.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$34,553.34	$0.00	$34,553.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$32,970.74	$0.00	$32,970.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$33,221.67	$0.00	$33,221.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$32,379.79	$0.00	$32,379.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$32,315.16	$0.00	$32,315.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$31,560.69	$0.00	$31,560.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-10,040.65	$20,081.30
08/16/2024	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-10,040.99	$30,121.95
07/15/2024	BILL	WESTERN BOULEVARD LLC	$40,162.94	$40,162.94
02/27/2024	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-9,296.90	$0.00
12/11/2023	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-9,296.90	$9,296.90
10/10/2023	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-9,296.90	$18,593.80
09/11/2023	PAYMENT	STANCORP MORTGAGE INVESTORS SYS LERE - ORIG: WT	$-9,297.20	$27,890.70
09/11/2023	ADJUSTMENT	STANCORP MORTGAGE INVESTORS WT LERE - VOIDED PAYMENT: 1236291. REASON: COLLECTION FEE FIX	$9,297.20	$37,187.90
08/16/2023	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-9,297.20	$27,890.70
07/14/2023	BILL	WESTERN BOULEVARD LLC	$37,187.90	$37,187.90
02/27/2023	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-8,608.31	$0.00
12/21/2022	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-8,608.31	$8,608.31
10/07/2022	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-8,608.31	$17,216.62
08/19/2022	PAYMENT	STANCORP MORTGAGE INVESTORS WT LERE -	$-8,608.31	$25,824.93
07/19/2022	BILL	WESTERN BOULEVARD LLC	$34,433.24	$34,433.24
03/01/2022	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 000029262	$-8,555.27	$0.00
12/21/2021	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 279774	$-8,555.27	$8,555.27
10/01/2021	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 261355	$-8,555.27	$17,110.54
08/16/2021	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 250702	$-8,555.30	$25,665.81
07/14/2021	BILL	WESTERN BOULEVARD LLC	$34,221.11	$34,221.11
02/23/2021	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 235243	$-8,749.49	$0.00
01/05/2021	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 043835	$-8,749.49	$8,749.49
10/02/2020	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 43404	$-8,749.49	$17,498.98
08/19/2020	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 043243	$-8,749.51	$26,248.47
07/13/2020	BILL	WESTERN BOULEVARD LLC	$34,997.98	$34,997.98
02/27/2020	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 042528	$-8,638.33	$0.00
01/03/2020	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 041964	$-8,638.33	$8,638.33
10/01/2019	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 041478	$-8,638.33	$17,276.66
08/07/2019	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 041243	$-8,638.35	$25,914.99
07/15/2019	BILL	WESTERN BOULEVARD LLC	$34,553.34	$34,553.34
02/20/2019	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 040473	$-8,242.68	$0.00
01/09/2019	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 040085	$-8,242.68	$8,242.68
10/03/2018	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 039405	$-8,242.68	$16,485.36
08/13/2018	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 039221	$-8,242.70	$24,728.04
07/12/2018	BILL	WESTERN BOULEVARD LLC	$32,970.74	$32,970.74
02/23/2018	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 038392	$-8,305.41	$0.00
01/03/2018	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 037863	$-8,305.41	$8,305.41
10/03/2017	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 037291	$-8,305.41	$16,610.82
08/23/2017	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 037145	$-8,305.44	$24,916.23
07/14/2017	BILL	WESTERN BOULEVARD LLC	$33,221.67	$33,221.67
02/23/2017	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 036297	$-8,094.94	$0.00
12/30/2016	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 035866	$-8,094.94	$8,094.94
10/05/2016	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 035104	$-8,094.94	$16,189.88
08/15/2016	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 034927	$-8,094.97	$24,284.82
07/12/2016	BILL	WESTERN BOULEVARD LLC	$32,379.79	$32,379.79
03/04/2016	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 033967	$-8,078.79	$0.00
01/05/2016	PAYMENT	STANCORP MTG CHECK	$-8,078.79	$8,078.79
10/02/2015	PAYMENT	STANCORP MTG CHECK	$-8,078.79	$16,157.58
08/19/2015	PAYMENT	STANCORP MTG CHECK	$-8,078.79	$24,236.37
07/14/2015	BILL	WESTERN BOULEVARD LLC	$32,315.16	$32,315.16
03/02/2015	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 031592	$-7,890.17	$0.00
01/07/2015	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 030903	$-7,890.17	$7,890.17
10/07/2014	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 030226	$-7,890.17	$15,780.34
08/19/2014	PAYMENT	STANCORP MORTGAGE INVESTORS CHECK NUM: 029977	$-7,890.18	$23,670.51
07/17/2014	BILL	WESTERN BOULEVARD LLC	$31,560.69	$31,560.69
02/19/2014	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-7,739.45	$0.00
12/09/2013	PAYMENT	SKYMAR CAPITAL CHECK	$-7,739.45	$7,739.45
09/09/2013	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-7,739.45	$15,478.90
08/01/2013	PAYMENT	SKYMAR CAPITAL CHECK	$-7,739.47	$23,218.35
07/16/2013	BILL	WESTERN BOULEVARD LLC	$30,957.82	$30,957.82
01/28/2013	PAYMENT	SKYMAR CAPITAL CHECK	$-9,450.05	$0.00
12/19/2012	PAYMENT	SKYMAR CAPITAL CO. CHECK	$-9,450.05	$9,450.05
09/04/2012	PAYMENT	SKYMAR CAPITAL CORPORTAION CHECK	$-9,450.05	$18,900.10
08/01/2012	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-9,450.07	$28,350.15
07/13/2012	BILL	WESTERN BOULEVARD LLC	$37,800.22	$37,800.22
02/13/2012	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-9,628.05	$0.00
12/16/2011	PAYMENT	SKYMAR CAPTIAL CHECK	$-9,628.05	$9,628.05
09/12/2011	PAYMENT	SKYMAR CAPITOL CORP CHECK	$-9,628.05	$19,256.10
08/02/2011	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-9,628.05	$28,884.15
07/15/2011	BILL	WESTERN BOULEVARD LLC	$38,512.20	$38,512.20
02/04/2011	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,408.83	$0.00
12/06/2010	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,408.83	$10,408.83
09/13/2010	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,408.83	$20,817.66
07/20/2010	PAYMENT	1ST AMERICAN CHECK	$-10,408.85	$31,226.49
07/14/2010	BILL	WESTERN BOULEVARD LLC	$41,635.34	$41,635.34
02/18/2010	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,635.67	$0.00
12/10/2009	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,635.67	$10,635.67
09/21/2009	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,635.67	$21,271.34
08/11/2009	PAYMENT	SKYMAR CAPITAL CORP CHECK	$-10,635.69	$31,907.01
07/13/2009	BILL	WESTERN BOULEVARD LLC	$42,542.70	$42,542.70
03/04/2009	PAYMENT	WESTERN BOULEVARD LLC CHECK	$-9,847.85	$0.00
01/06/2009	PAYMENT	WESTERN BOULEVARD LLC CHECK	$-9,847.85	$9,847.85
10/03/2008	PAYMENT	WESTERN BOULEVARD LLC CHECK	$-9,847.85	$19,695.70
08/19/2008	PAYMENT	WESTERN BOULEVARD LLC CHECK	$-9,847.86	$29,543.55
07/18/2008	BILL	WESTERN BOULEVARD LLC	$39,391.41	$39,391.41
03/04/2008	PAYMENT	RALEY'S	$-8,144.36	$0.00
03/04/2008	PAYMENT	RALEY'S	$-974.06	$8,144.36
01/03/2008	PAYMENT	WESTERN BOULEVARD LL	$-8,144.34	$9,118.42
01/03/2008	PAYMENT	WESTERN BOULEVARD LL	$-974.03	$17,262.76
10/03/2007	PAYMENT	RALEY'S	$-8,144.34	$18,236.79
10/03/2007	PAYMENT	RALEY'S	$-974.03	$26,381.13
08/13/2007	PAYMENT	RALEY'S	$-8,144.34	$27,355.16
08/13/2007	PAYMENT	RALEY'S	$-974.03	$35,499.50
07/01/2007	BILL	WESTERN BOULEVARD LLC	$0.00	$36,473.53
07/01/2007	BILL	WESTERN BOULEVARD LLC	$32,577.38	$36,473.53
07/01/2007	BILL	WESTERN BOULEVARD LLC	$3,896.15	$3,896.15
03/01/2007	PAYMENT	RALEYS	$-7,540.81	$0.00
03/01/2007	PAYMENT	RALEYS	$-1,297.93	$7,540.81
12/27/2006	PAYMENT	RALEY'S	$-7,540.79	$8,838.74
12/27/2006	PAYMENT	RALEY'S	$-1,297.93	$16,379.53
10/02/2006	PAYMENT	RALEY'S	$-7,540.79	$17,677.46
10/02/2006	PAYMENT	RALEY'S	$-1,297.93	$25,218.25
08/17/2006	PAYMENT	RALEYS	$-7,540.79	$26,516.18
08/17/2006	PAYMENT	RALEYS	$-1,297.93	$34,056.97
07/01/2006	BILL	WESTERN BOULEVARD LLC	$30,163.18	$35,354.90
07/01/2006	BILL	WESTERN BOULEVARD LLC	$5,191.72	$5,191.72
03/03/2006	PAYMENT	RALEY'S	$-6,982.24	$0.00
03/03/2006	PAYMENT	RAYLEY'S	$-1,201.81	$6,982.24
01/03/2006	PAYMENT	RALEYS	$-6,982.21	$8,184.05
01/03/2006	PAYMENT	RALEYS	$-1,201.78	$15,166.26
09/29/2005	PAYMENT	RALEY'S	$-6,982.21	$16,368.04
09/29/2005	PAYMENT	RALEY'S	$-1,201.78	$23,350.25
08/11/2005	PAYMENT	RALEY'S	$-6,982.21	$24,552.03
08/11/2005	PAYMENT	RALEY'S	$-1,201.78	$31,534.24
07/01/2005	BILL	VANSICKLE ENTERPRISES	$27,928.87	$32,736.02
07/01/2005	BILL	VANSICKLE ENTERPRISES	$4,807.15	$4,807.15
02/22/2005	PAYMENT	RALEY'S	$-7,029.44	$0.00
02/22/2005	PAYMENT	RALEY'S	$-1,210.59	$7,029.44
01/04/2005	PAYMENT	RALEY'S	$-7,029.41	$8,240.03
01/04/2005	PAYMENT	RALEY'S	$-1,210.58	$15,269.44
10/01/2004	PAYMENT	RALEY'S	$-7,029.41	$16,480.02
10/01/2004	PAYMENT	RALEY'S	$-1,210.58	$23,509.43
08/11/2004	PAYMENT	RALEY'S	$-7,029.41	$24,720.01
08/11/2004	PAYMENT	RALEY'S	$-1,210.58	$31,749.42
07/01/2004	BILL	VANSICKLE ENTERPRISES	$28,117.67	$32,960.00
07/01/2004	BILL	VANSICKLE ENTERPRISES	$4,842.33	$4,842.33
03/01/2004	PAYMENT	RALEY'S	$-6,875.74	$0.00
03/01/2004	PAYMENT	RALEY'S	$-1,185.46	$6,875.74
01/08/2004	PAYMENT	RALEYS	$-6,875.74	$8,061.20
01/08/2004	PAYMENT	RALEYS	$-1,185.44	$14,936.94
10/07/2003	PAYMENT	RALEY'S	$-6,875.74	$16,122.38
10/07/2003	PAYMENT	RALEY'S	$-1,185.44	$22,998.12
08/19/2003	PAYMENT	VANSICKLE ENTERPRISE	$-6,875.74	$24,183.56
08/19/2003	PAYMENT	VANSICKLE ENTERPRISE	$-1,185.44	$31,059.30
07/01/2003	BILL	VANSICKLE ENTERPRISES	$27,502.96	$32,244.74
07/01/2003	BILL	VANSICKLE ENTERPRISES	$4,741.78	$4,741.78
02/24/2003	PAYMENT	RALEY'S	$-7,101.70	$0.00
02/24/2003	PAYMENT	RALEY'S 9	$-1,158.70	$7,101.70
12/27/2002	PAYMENT	RALEYS	$-7,101.70	$8,260.40
12/27/2002	PAYMENT	RALEYS	$-1,158.70	$15,362.10
10/08/2002	PAYMENT	RALEY'S	$-7,101.70	$16,520.80
10/08/2002	PAYMENT	RALEY'S	$-1,158.70	$23,622.50
08/20/2002	PAYMENT	RALEY'S	$-7,101.70	$24,781.20
08/20/2002	PAYMENT	RALEY'S	$-1,158.70	$31,882.90
07/01/2002	BILL	VANSICKLE ENTERPRISES	$28,406.80	$33,041.60
07/01/2002	BILL	VANSICKLE ENTERPRISES	$4,634.80	$4,634.80
03/01/2002	PAYMENT	RALEY'S	$-6,892.49	$0.00
03/01/2002	PAYMENT	RALEYS	$-1,126.61	$6,892.49
12/31/2001	PAYMENT	VANSICKLE ENTERPRISE	$-6,892.46	$8,019.10
12/31/2001	PAYMENT	VANSICKLE ENTERPRISE	$-1,126.58	$14,911.56
09/24/2001	PAYMENT	RALEY'S	$-6,892.46	$16,038.14
09/24/2001	PAYMENT	RALEYS	$-1,126.58	$22,930.60
08/15/2001	PAYMENT	RALEY'S	$-6,892.46	$24,057.18
08/15/2001	PAYMENT	RALEY,S	$-1,126.58	$30,949.64
07/01/2001	BILL	VANSICKLE ENTERPRISES	$27,569.87	$32,076.22
07/01/2001	BILL	VANSICKLE ENTERPRISES	$4,506.35	$4,506.35
03/01/2001	PAYMENT	RALEY'S	$-6,483.06	$0.00
03/01/2001	PAYMENT	RALEY'S	$-1,059.69	$6,483.06
12/27/2000	PAYMENT	RALEYS	$-6,483.04	$7,542.75
12/27/2000	PAYMENT	RALEYS	$-1,059.66	$14,025.79
10/06/2000	PAYMENT	VANSICKLE ENTERPRISE	$-6,483.04	$15,085.45
10/06/2000	PAYMENT	VANSICKLE ENTERPRISE	$-1,059.66	$21,568.49
08/22/2000	PAYMENT	RALEYS	$-6,483.04	$22,628.15
08/22/2000	PAYMENT	RALEYS	$-1,059.66	$29,111.19
07/01/2000	BILL	VANSICKLE ENTERPRISES	$25,932.18	$30,170.85
07/01/2000	BILL	VANSICKLE ENTERPRISES	$4,238.67	$4,238.67
03/07/2000	PAYMENT	RALEY'S	$-6,433.96	$0.00
03/07/2000	PAYMENT	RALEY'S	$-1,051.66	$6,433.96
01/03/2000	PAYMENT	RALEYS	$-6,433.94	$7,485.62
01/03/2000	PAYMENT	RALEYS	$-1,051.63	$13,919.56
10/01/1999	PAYMENT	RALEYS	$-6,433.94	$14,971.19
10/01/1999	PAYMENT	RALEYS	$-1,051.63	$21,405.13
08/20/1999	PAYMENT	VANSICKLE ENTERPRISE	$-6,433.94	$22,456.76
08/20/1999	PAYMENT	VANSICKLE ENTERPRISE	$-1,051.63	$28,890.70
07/01/1999	BILL	VANSICKLE ENTERPRISES	$25,735.78	$29,942.33
07/01/1999	BILL	VANSICKLE ENTERPRISES	$4,206.55	$4,206.55
03/01/1999	PAYMENT	RALEYS	$-6,397.69	$0.00
03/01/1999	PAYMENT	RALEYS	$-1,047.66	$6,397.69
01/12/1999	PAYMENT	VANSICKLE ENTERPRISE	$-6,397.67	$7,445.35
01/12/1999	PAYMENT	VANSICKLE ENTERPRISE	$-1,047.66	$13,843.02
10/05/1998	PAYMENT	RALEYS	$-6,397.67	$14,890.68
10/05/1998	PAYMENT	RALEYS	$-1,047.66	$21,288.35
08/10/1998	PAYMENT	VANSICKLE ENTERPRISE	$-6,397.67	$22,336.01
08/10/1998	PAYMENT	VANSICKLE ENTERPRISE	$-1,047.66	$28,733.68
07/01/1998	BILL	VANSICKLE ENTERPRISES	$25,590.70	$29,781.34
07/01/1998	BILL	VANSICKLE ENTERPRISES	$4,190.64	$4,190.64
03/02/1998	PAYMENT	VANSICKLE ENTERPRISE	$-6,661.00	$0.00
03/02/1998	PAYMENT	VANSICKLE ENTERPRISE	$-973.37	$6,661.00
01/02/1998	PAYMENT	VANSICKLE ENTERPRISE	$-6,660.99	$7,634.37
01/02/1998	PAYMENT	VANSICKLE ENTERPRISE	$-973.35	$14,295.36
09/29/1997	PAYMENT	RALEYS	$-6,660.99	$15,268.71
09/29/1997	PAYMENT	RALEYS	$-973.35	$21,929.70
08/19/1997	PAYMENT	RALEY'S	$-6,660.99	$22,903.05
08/19/1997	PAYMENT	RALEY'S	$-973.35	$29,564.04
07/01/1997	BILL	VANSICKLE ENTERPRISES	$26,643.97	$30,537.39
07/01/1997	BILL	VANSICKLE ENTERPRISES	$3,893.42	$3,893.42
02/28/1997	PAYMENT	RALEY,S	$-6,773.01	$0.00
02/28/1997	PAYMENT	RALEY,S	$-989.74	$6,773.01
12/26/1996	PAYMENT	RALEYS	$-6,772.99	$7,762.75
12/26/1996	PAYMENT	RALEYS	$-989.72	$14,535.74
10/08/1996	PAYMENT	RALEY'S	$-6,772.99	$15,525.46
10/08/1996	PAYMENT	RALEY'S	$-989.72	$22,298.45
08/13/1996	PAYMENT	VANSICKLE ENTERPRISE	$-6,772.99	$23,288.17
08/13/1996	PAYMENT	VANSICKLE ENTERPRISE	$-989.72	$30,061.16
07/01/1996	BILL	VANSICKLE ENTERPRISES	$27,091.98	$31,050.88
07/01/1996	BILL	VANSICKLE ENTERPRISES	$3,958.90	$3,958.90
03/01/1996	PAYMENT		$-6,892.38	$0.00
03/01/1996	PAYMENT		$-1,009.42	$6,892.38
12/15/1995	PAYMENT		$-6,892.37	$7,901.80
12/15/1995	PAYMENT		$-1,009.39	$14,794.17
10/02/1995	PAYMENT		$-6,892.37	$15,803.56
10/02/1995	PAYMENT		$-1,009.39	$22,695.93
08/23/1995	PAYMENT		$-6,892.37	$23,705.32
08/23/1995	PAYMENT		$-1,009.39	$30,597.69
07/01/1995	BILL	VANSICKLE ENTERPRISES	$27,569.49	$31,607.08
07/01/1995	BILL	VANSICKLE ENTERPRISES	$4,037.59	$4,037.59
02/23/1995	PAYMENT		$-6,854.04	$0.00
02/23/1995	PAYMENT		$-1,007.53	$6,854.04
12/23/1994	PAYMENT		$-6,854.01	$7,861.57
12/23/1994	PAYMENT		$-1,007.52	$14,715.58
12/05/1994	PAYMENT		$-2,156.09	$15,723.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$100.75	$17,879.19
09/27/1994	PAYMENT		$-6,854.01	$17,778.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$40.30	$24,632.45
08/09/1994	PAYMENT		$-6,854.01	$24,592.15
07/01/1994	BILL	VANSICKLE ENTERPRISES	$27,416.07	$31,446.16
07/01/1994	BILL	VANSICKLE ENTERPRISES	$4,030.09	$4,030.09
03/10/1994	PAYMENT		$-987.95	$0.00
03/02/1994	PAYMENT		$-6,709.76	$987.95
01/06/1994	PAYMENT		$-987.95	$7,697.71
12/20/1993	PAYMENT		$-6,709.73	$8,685.66
10/05/1993	PAYMENT		$-987.95	$15,395.39
09/29/1993	PAYMENT		$-6,709.73	$16,383.34
08/13/1993	PAYMENT		$-6,709.73	$23,093.07
08/13/1993	PAYMENT		$-987.95	$29,802.80
07/01/1993	BILL	VANSICKLE ENTERPRISES	$26,838.95	$30,790.75
07/01/1993	BILL	VANSICKLE ENTERPRISES	$3,951.80	$3,951.80
03/01/1993	PAYMENT		$-949.46	$0.00
02/22/1993	PAYMENT		$-6,753.65	$949.46
01/07/1993	PAYMENT		$-949.45	$7,703.11
12/21/1992	PAYMENT		$-6,753.65	$8,652.56
10/13/1992	PAYMENT		$-949.45	$15,406.21
09/25/1992	PAYMENT		$-6,753.65	$16,355.66
08/19/1992	PAYMENT		$-949.45	$23,109.31
08/10/1992	PAYMENT		$-6,753.65	$24,058.76
07/01/1992	BILL	VANSICKLE ENTERPRISES	$27,014.60	$30,812.41
07/01/1992	BILL	VANSICKLE ENTERPRISES	$3,797.81	$3,797.81
03/06/1992	PAYMENT		$-869.17	$0.00
01/07/1992	PAYMENT		$-869.16	$869.17
10/09/1991	PAYMENT		$-869.16	$1,738.33
08/22/1991	PAYMENT		$-869.16	$2,607.49
07/01/1991	BILL	VANSICKLE ENTERPRISES	$3,476.65	$3,476.65
03/07/1991	PAYMENT		$-823.23	$0.00
01/09/1991	PAYMENT		$-823.22	$823.23
10/05/1990	PAYMENT		$-823.22	$1,646.45
08/09/1990	PAYMENT		$-823.22	$2,469.67
07/01/1990	BILL	VANSICKLE ENTERPRISES	$3,292.89	$3,292.89
03/07/1990	PAYMENT		$-717.28	$0.00
01/10/1990	PAYMENT		$-717.28	$717.28
10/05/1989	PAYMENT		$-717.28	$1,434.56
08/30/1989	PAYMENT		$-717.28	$2,151.84
07/01/1989	BILL	VANSICKLE ENTERPRISES	$2,869.12	$2,869.12
03/09/1989	PAYMENT		$-700.37	$0.00
01/11/1989	PAYMENT		$-700.36	$700.37
10/05/1988	PAYMENT		$-700.36	$1,400.73
08/05/1988	PAYMENT		$-700.36	$2,101.09
07/01/1988	BILL	VANSICKLE ENTERPRISES	$2,801.45	$2,801.45
03/11/1988	PAYMENT		$-693.57	$0.00
01/08/1988	PAYMENT		$-693.57	$693.57
10/09/1987	PAYMENT		$-693.57	$1,387.14
08/14/1987	PAYMENT		$-693.57	$2,080.71
07/01/1987	BILL	VANSICKLE ENTERPRISES	$2,774.28	$2,774.28
03/05/1987	PAYMENT		$-606.27	$0.00
01/09/1987	PAYMENT		$-606.27	$606.27
10/10/1986	PAYMENT		$-606.27	$1,212.54
08/01/1986	PAYMENT		$-606.27	$1,818.81
07/01/1986	BILL	VANSICKLE ENTERPRISES	$2,425.08	$2,425.08