Tax Account 1220-04-501-021

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Owners

JPMORGAN CHASE BANK
237 PARK AVE
NY, NY 10017

Account Summary

Account ID	1220-04-501-021
Account Type	Real Estate
Location	1353 N HWY 395 TOWN OF GARDNERVILLE
Balance	$8,513.34
Currently Due	$4,256.67

Account ID

1220-04-501-021

Account Type

Real Estate

Location

1353 N HWY 395
TOWN OF GARDNERVILLE

Balance

$8,513.34

Currently Due

$4,256.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,026.92
Total	$17,026.92
Paid	$8,513.58
Balance	$8,513.34
Due	$4,256.67
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

$17,026.92

Total

$17,026.92

Paid

$8,513.58

Balance

$8,513.34

Due

$4,256.67

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	$4,256.91	$0.00	$4,256.91	$4,256.91	$0.00
2	10/07/2024	10/17/2024	Paid	$4,256.67	$0.00	$4,256.67	$4,256.67	$0.00
3	01/06/2025	01/16/2025	Past due	$4,256.67	$0.00	$4,256.67	$0.00	$4,256.67
4	03/03/2025	03/13/2025	Due	$4,256.67	$0.00	$4,256.67	$0.00	$8,513.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,765.67	$0.00	$15,765.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$14,597.85	$0.00	$14,597.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$13,516.54	$0.00	$13,516.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$13,072.09	$0.00	$13,072.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$12,800.81	$0.00	$12,800.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,067.00	$0.00	$6,067.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,153.48	$0.00	$6,153.48	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,052.21	$60.52	$6,112.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,944.21	$59.44	$6,003.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,740.45	$0.00	$5,740.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHECK ACH - 300016	$-4,256.67	$8,513.34
08/21/2024	PAYMENT	JPMORGAN CHASE BANK CHECK 2337799	$-4,256.91	$12,770.01
07/15/2024	BILL	JPMORGAN CHASE BANK	$17,026.92	$17,026.92
03/01/2024	PAYMENT	JPMORGAN CHASE BANK CHECK 0036090	$-3,941.36	$0.00
12/19/2023	PAYMENT	JPMORGAN CHASE BANK CHECK 0035287	$-3,941.36	$3,941.36
09/26/2023	PAYMENT	JPMORGAN CHASE BANK CHECK 0034576	$-3,941.36	$7,882.72
08/24/2023	PAYMENT	JPMORGAN CHASE BANK CHECK 0034215	$-3,941.59	$11,824.08
07/14/2023	BILL	JPMORGAN CHASE BANK	$15,765.67	$15,765.67
03/15/2023	PAYMENT	JPMORGAN CHASE BANK CHECK 33062	$-3,649.46	$0.00
01/15/2023	PAYMENT	JPMORGAN CHASE BANK CHECK 32300	$-3,649.46	$3,649.46
10/12/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 0031526	$-3,649.46	$7,298.92
08/25/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 0031091	$-3,649.47	$10,948.38
07/19/2022	BILL	JPMORGAN CHASE BANK	$14,597.85	$14,597.85
03/09/2022	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,379.13	$0.00
01/08/2022	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,379.13	$3,379.13
10/06/2021	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,379.13	$6,758.26
08/30/2021	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,379.15	$10,137.39
07/14/2021	BILL	JPMORGAN CHASE BANK	$13,516.54	$13,516.54
03/05/2021	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,268.02	$0.00
01/07/2021	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,268.02	$3,268.02
10/03/2020	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,268.02	$6,536.04
08/21/2020	PAYMENT	JPMORGAN CHASE BANK CHECK	$-3,268.03	$9,804.06
07/13/2020	BILL	JPMORGAN CHASE BANK	$13,072.09	$13,072.09
03/10/2020	PAYMENT	JPMORGAN CHASE BANK CHECK	$-2,908.52	$0.00
02/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,297.43	$2,908.52
02/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,297.43	$6,205.95
02/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,297.43	$9,503.38
02/10/2020	AMENDMENT	PER ASSESSOR VALUES CHANGE LMT	$-388.91	$12,800.81
02/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,297.43	$13,189.72
02/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,297.43	$9,892.29
02/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,297.43	$6,594.86
12/27/2019	VOID	JPMORGAN CHASE BANK CHECK	$-3,297.43	$3,297.43
10/03/2019	VOID	JPMORGAN CHASE BANK CHECK	$-3,297.43	$6,594.86
08/20/2019	VOID	JPMORGAN CHASE BANK CHECK	$-3,297.43	$9,892.29
07/15/2019	BILL	JPMORGAN CHASE BANK	$13,189.72	$13,189.72
03/01/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-1,516.75	$0.00
01/04/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-1,516.75	$1,516.75
10/10/2018	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,516.75	$3,033.50
08/21/2018	PAYMENT	MARIN, LOUISE CHECK	$-1,516.75	$4,550.25
07/12/2018	BILL	MARIN, LOUISE	$6,067.00	$6,067.00
03/12/2018	PAYMENT	MARIN, LOUISE CHECK	$-1,538.37	$0.00
01/11/2018	PAYMENT	MARIN, LOUISE CHECK	$-1,538.37	$1,538.37
10/12/2017	PAYMENT	MARIN, LOUISE CHECK	$-1,538.37	$3,076.74
08/31/2017	PAYMENT	MARIN, LOUISE CHECK	$-1,538.37	$4,615.11
07/14/2017	BILL	MARIN, LOUISE	$6,153.48	$6,153.48
11/03/2016	PAYMENT	L & S INC CHECK	$-3,026.10	$0.00
10/11/2016	PAYMENT	MARIN, LOUISE CHECK	$-1,513.05	$3,026.10
09/09/2016	PAYMENT	MARIN, LOUISE CHECK	$-1,573.58	$4,539.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$60.52	$6,112.73
07/12/2016	BILL	MARIN, LOUISE	$6,052.21	$6,052.21
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,486.05	$0.00
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,486.05	$1,486.05
03/29/2016	AMENDMENT	removed penalty recd on time	$-61.82	$2,972.10
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,486.05	$3,033.92
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,486.05	$1,547.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.38	$61.82
03/02/2016	VOID	MARIN, LOUISE CHECK	$-1,486.05	$59.44
01/20/2016	VOID	MARIN, LOUISE CHECK	$-1,486.05	$1,545.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.44	$3,031.54
10/19/2015	PAYMENT	MARIN, LOUISE CHECK	$-1,486.05	$2,972.10
09/16/2015	PAYMENT	MARIN, LOUISE CHECK	$-1,545.50	$4,458.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$59.44	$6,003.65
07/14/2015	BILL	MARIN, LOUISE	$5,944.21	$5,944.21
01/15/2015	PAYMENT	MARIN, LOUISE CHECK	$-2,870.22	$0.00
08/06/2014	PAYMENT	L & S INC CHECK	$-2,870.23	$2,870.22
07/17/2014	BILL	MARIN, LOUISE	$5,740.45	$5,740.45
06/11/2014	PAYMENT	MARIN, LOUISE CHECK	$-9,626.51	$0.00
06/03/2014	INTEREST	Monthly Interest	$579.19	$9,626.51
05/01/2014	INTEREST	Monthly Interest	$17.34	$9,047.32
04/01/2014	INTEREST	Monthly Interest	$17.34	$9,029.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$393.30	$9,012.64
03/03/2014	INTEREST	Monthly Interest	$17.34	$8,619.34
02/03/2014	INTEREST	Monthly Interest	$17.34	$8,602.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$252.83	$8,584.66
01/06/2014	INTEREST	Monthly Interest	$17.34	$8,331.83
12/02/2013	INTEREST	Monthly Interest	$17.34	$8,314.49
11/01/2013	INTEREST	Monthly Interest	$17.34	$8,297.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$140.46	$8,279.81
10/01/2013	INTEREST	Monthly Interest	$17.34	$8,139.35
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$56.19	$8,122.01
09/03/2013	INTEREST	Monthly Interest	$17.34	$8,065.82
08/01/2013	INTEREST	Monthly Interest	$17.34	$8,048.48
07/16/2013	BILL	MARIN, LOUISE	$5,618.50	$8,031.14
07/01/2013	INTEREST	Monthly Interest	$17.34	$2,412.64
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,395.30
06/03/2013	INTEREST	Monthly Interest	$208.12	$2,381.30
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,173.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.25	$2,164.43
01/15/2013	PAYMENT	MARIN, LOUISE,FRANCISCO MARIN CHECK	$-2,081.18	$2,081.18
10/11/2012	PAYMENT	MARIN, LOUISE CHECK	$-2,081.18	$4,162.36
08/29/2012	PAYMENT	MARIN, LOUISE CHECK	$-2,081.20	$6,243.54
07/13/2012	BILL	MARIN, LOUISE	$8,324.74	$8,324.74
07/10/2012	PAYMENT	MARIN, LOUISE CHECK	$-2,449.82	$0.00
07/10/2012	AMENDMENT	remove int recd pmt on time mw	$-17.74	$2,449.82
07/02/2012	INTEREST	Monthly Interest	$17.74	$2,467.56
06/04/2012	INTEREST	Monthly Interest	$212.82	$2,449.82
06/04/2012	PENALTY	Lien Fees	$14.00	$2,237.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,223.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.13	$2,213.35
01/18/2012	PAYMENT	MARIN, LOUISE CHECK	$-2,128.22	$2,128.22
10/10/2011	PAYMENT	L & S LLC CHECK	$-2,128.22	$4,256.44
10/07/2011	PAYMENT	MARIN, LOUISE CHECK	$-2,213.37	$6,384.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$85.13	$8,598.03
07/15/2011	BILL	MARIN, LOUISE	$8,512.90	$8,512.90
04/27/2011	PAYMENT	MARIN, LOUISE CHECK	$-7,662.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$415.45	$7,662.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$230.81	$7,247.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$92.32	$7,016.56
10/01/2010	PAYMENT	MARIN, LOUISE CHECK	$-2,400.42	$6,924.24
10/01/2010	ADJUSTMENT	keyed wrong amount tt	$4,708.50	$9,324.66
10/01/2010	VOID	MARIN, LOUISE CHECK	$-4,708.50	$4,616.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$92.32	$9,324.66
07/14/2010	BILL	MARIN, LOUISE	$9,232.34	$9,232.34
03/08/2010	PAYMENT	MARIN, LOUISE CHECK	$-2,173.65	$0.00
12/08/2009	PAYMENT	MARIN, LOUISE CHECK	$-2,173.65	$2,173.65
10/06/2009	PAYMENT	MARIN, LOUISE CHECK	$-2,173.65	$4,347.30
08/18/2009	PAYMENT	MARIN, LOUISE CHECK	$-2,173.65	$6,520.95
07/13/2009	BILL	MARIN, LOUISE	$8,694.60	$8,694.60
01/07/2009	PAYMENT	MARIN, LOUISE CHECK	$-1,991.22	$0.00
12/30/2008	PAYMENT	MARIN, LOUISE CHECK	$-1,991.22	$1,991.22
10/09/2008	PAYMENT	MARIN, LOUISE CHECK	$-1,991.22	$3,982.44
08/08/2008	PAYMENT	MARIN, LOUISE CHECK	$-1,991.25	$5,973.66
07/18/2008	BILL	MARIN, LOUISE	$7,964.91	$7,964.91
02/28/2008	PAYMENT	MARIN, LOUISE	$-1,841.73	$0.00
01/04/2008	PAYMENT	MARIN, LOUISE	$-1,841.73	$1,841.73
09/27/2007	PAYMENT	MARIN, LOUISE	$-1,841.73	$3,683.46
08/17/2007	PAYMENT	MARIN, LOUISE	$-1,841.73	$5,525.19
07/01/2007	BILL	MARIN, LOUISE	$7,366.92	$7,366.92
12/19/2006	PAYMENT	MARIN, LOUISE	$-1,697.84	$0.00
12/18/2006	PAYMENT	MARIN, LOUISE	$-1,697.83	$1,697.84
10/02/2006	PAYMENT	MARIN, LOUISE	$-1,697.83	$3,395.67
08/25/2006	PAYMENT	MARIN, LOUISE	$-1,697.83	$5,093.50
07/01/2006	BILL	MARIN, LOUISE	$6,791.33	$6,791.33
03/03/2006	PAYMENT	MARIN, LOUISE	$-1,556.76	$0.00
01/17/2006	PAYMENT	MARIN, LOUISE	$-1,556.75	$1,556.76
10/07/2005	PAYMENT	MARIN, LOUISE	$-1,556.75	$3,113.51
08/18/2005	PAYMENT	MARIN, LOUISE	$-1,556.75	$4,670.26
07/01/2005	BILL	MARIN, LOUISE	$6,227.01	$6,227.01
03/04/2005	PAYMENT	MARIN, LOUISE	$-1,576.47	$0.00
12/30/2004	PAYMENT	MARIN, LOUISE	$-1,576.44	$1,576.47
10/12/2004	PAYMENT	MARIN, LOUISE	$-1,576.44	$3,152.91
08/20/2004	PAYMENT	MARIN, LOUISE	$-1,576.44	$4,729.35
07/01/2004	BILL	MARIN, LOUISE	$6,305.79	$6,305.79
03/11/2004	PAYMENT	MARIN, LOUISE	$-1,558.45	$0.00
01/09/2004	PAYMENT	MARIN, LOUISE	$-1,558.45	$1,558.45
10/15/2003	PAYMENT	MARIN, LOUISE	$-1,558.45	$3,116.90
08/27/2003	PAYMENT	MARIN, LOUISE	$-1,558.45	$4,675.35
07/01/2003	BILL	MARIN, LOUISE	$6,233.80	$6,233.80
03/05/2003	PAYMENT	MARIN, LOUISE	$-1,476.27	$0.00
01/09/2003	PAYMENT	MARIN, LOUISE	$-1,476.26	$1,476.27
09/09/2002	PAYMENT	MARIN, LOUISE	$-1,476.26	$2,952.53
08/08/2002	PAYMENT	MARIN, LOUISE	$-1,476.26	$4,428.79
07/01/2002	BILL	MARIN, LOUISE	$5,905.05	$5,905.05
02/26/2002	PAYMENT	MARIN, LOUISE	$-1,382.18	$0.00
12/21/2001	PAYMENT	MARIN, LOUISE	$-1,382.16	$1,382.18
09/26/2001	PAYMENT	MARIN, LOUISE	$-1,382.16	$2,764.34
08/01/2001	PAYMENT	MARIN, LOUISE	$-1,382.16	$4,146.50
07/01/2001	BILL	MARIN, LOUISE	$5,528.66	$5,528.66
02/08/2001	PAYMENT	BUSTANHOBY, LOUIS &	$-1,294.06	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-1,294.06	$1,294.06
10/11/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-1,294.06	$2,588.12
08/02/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-1,294.06	$3,882.18
07/01/2000	BILL	BUSTANHOBY, LOUIS & SHELLY	$5,176.24	$5,176.24
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-1,280.65	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS &	$-1,280.64	$1,280.65
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-1,280.64	$2,561.29
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-1,280.64	$3,841.93
07/01/1999	BILL	BUSTANHOBY, LOUIS & SHELLY	$5,122.57	$5,122.57
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-1,281.79	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS &	$-1,281.78	$1,281.79
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-1,281.78	$2,563.57
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-1,281.78	$3,845.35
07/01/1998	BILL	BUSTANHOBY, LOUIS & SHELLY	$5,127.13	$5,127.13
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-1,225.94	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS &	$-1,225.91	$1,225.94
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-1,225.91	$2,451.85
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-1,225.91	$3,677.76
07/01/1997	BILL	BUSTANHOBY, LOUIS & SHELLY	$4,903.67	$4,903.67
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-1,247.26	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS &	$-1,247.25	$1,247.26
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS &	$-1,247.25	$2,494.51
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS &	$-1,247.25	$3,741.76
07/01/1996	BILL	BUSTANHOBY, LOUIS & SHELLY	$4,989.01	$4,989.01
01/31/1996	PAYMENT		$-1,276.22	$0.00
01/03/1996	PAYMENT		$-1,276.21	$1,276.22
10/04/1995	PAYMENT		$-1,276.21	$2,552.43
08/23/1995	PAYMENT		$-1,276.21	$3,828.64
07/01/1995	BILL	BUSTANHOBY, LOUIS & SHELLY	$5,104.85	$5,104.85
03/08/1995	PAYMENT		$-1,276.96	$0.00
01/06/1995	PAYMENT		$-1,276.93	$1,276.96
10/05/1994	PAYMENT		$-1,276.93	$2,553.89
08/17/1994	PAYMENT		$-1,276.93	$3,830.82
07/01/1994	BILL	BUSTANHOBY, LOUIS & SHELLY	$5,107.75	$5,107.75
03/08/1994	PAYMENT		$-1,247.72	$0.00
01/07/1994	PAYMENT		$-1,247.71	$1,247.72
10/05/1993	PAYMENT		$-1,247.71	$2,495.43
08/19/1993	PAYMENT		$-1,247.71	$3,743.14
07/01/1993	BILL	BUSTANHOBY, LOUIS & SHELLY	$4,990.85	$4,990.85
03/08/1993	PAYMENT		$-1,288.68	$0.00
01/08/1993	PAYMENT		$-1,288.66	$1,288.68
10/14/1992	PAYMENT		$-1,288.66	$2,577.34
08/19/1992	PAYMENT		$-1,288.66	$3,866.00
07/01/1992	BILL	BUSTANHOBY, LOUIS & SHELLY	$5,154.66	$5,154.66
03/09/1992	PAYMENT		$-1,178.81	$0.00
01/08/1992	PAYMENT		$-1,178.80	$1,178.81
10/08/1991	PAYMENT		$-1,178.80	$2,357.61
08/21/1991	PAYMENT		$-1,178.80	$3,536.41
07/01/1991	BILL	BUSTANHOBY, LOUIS & SHELLY	$4,715.21	$4,715.21
03/04/1991	PAYMENT		$-1,118.58	$0.00
01/08/1991	PAYMENT		$-2,281.88	$1,118.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$44.74	$3,400.46
08/14/1990	PAYMENT		$-1,118.57	$3,355.72
07/01/1990	BILL	BUSTANHOBY, LOUIS & SHELLY	$4,474.29	$4,474.29
03/07/1990	PAYMENT		$-1,012.74	$0.00
01/10/1990	PAYMENT		$-1,012.72	$1,012.74
10/04/1989	PAYMENT		$-1,012.72	$2,025.46
08/17/1989	PAYMENT		$-1,012.72	$3,038.18
07/01/1989	BILL	BUSTANHOBY, LOUIS & SHELLY	$4,050.90	$4,050.90
03/06/1989	PAYMENT		$-989.90	$0.00
01/03/1989	PAYMENT		$-989.87	$989.90
10/13/1988	PAYMENT		$-989.87	$1,979.77
07/21/1988	PAYMENT		$-989.87	$2,969.64
07/01/1988	BILL	BUSTANHOBY, LOUIS & SHELLY	$3,959.51	$3,959.51
02/23/1988	PAYMENT		$-1,967.66	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$38.58	$1,967.66
10/14/1987	PAYMENT		$-964.53	$1,929.08
08/18/1987	PAYMENT		$-964.53	$2,893.61
07/01/1987	BILL	BUSTANHOBY, LOUIS & SHELLY	$3,858.14	$3,858.14
03/10/1987	PAYMENT		$-858.32	$0.00
01/15/1987	PAYMENT		$-858.30	$858.32
10/02/1986	PAYMENT		$-858.30	$1,716.62
08/01/1986	PAYMENT		$-858.30	$2,574.92
07/01/1986	BILL	BUSTANHOBY,LOUIS & SHELLY	$3,433.22	$3,433.22