Tax Account 1220-04-514-011

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Owners

CARREAU, GIL G
1375 ANTARES AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-514-011
Account Type	Real Estate
Location	1375 ANTARES AV TOWN OF GARDNERVILLE
Balance	$1,760.99
Currently Due	$889.39

Account ID

1220-04-514-011

Account Type

Real Estate

Location

1375 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$1,760.99

Currently Due

$889.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.54
Total	$1,760.99
Paid	$0.00
Balance	$1,760.99
Due	$889.39
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

$1,743.54

Total

$1,760.99

Paid

$0.00

Balance

$1,760.99

Due

$889.39

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	Past due	$436.14	$17.45	$436.14	$0.00	$453.59
2	10/07/2024	10/17/2024	Due	$435.80	$0.00	$435.80	$0.00	$889.39
3	01/06/2025	01/16/2025	Due	$435.80	$0.00	$435.80	$0.00	$1,325.19
4	03/03/2025	03/13/2025	Due	$435.80	$0.00	$435.80	$0.00	$1,760.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.41	$137.81	$1,752.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,503.56	$224.23	$1,903.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,384.07	$250.71	$1,701.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,387.86	$156.49	$1,544.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,339.65	$208.83	$1,548.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,278.29	$121.18	$1,399.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,257.75	$28.91	$1,286.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,225.88	$12.26	$1,238.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,223.41	$0.00	$1,223.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,187.78	$0.00	$1,187.78	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.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	$17.45	$1,760.99
07/15/2024	BILL	CARREAU, GIL G	$1,743.54	$1,743.54
04/24/2024	PAYMENT	CARREAU, GIL G CREDIT 319876218	$-1,348.37	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$1,348.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.63	$1,339.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.35	$1,267.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.14	$1,226.70
08/30/2023	PAYMENT	CARREAU, FRANCE CHECK 4244	$-2,308.62	$1,210.56
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.54	$3,519.18
07/14/2023	BILL	CARREAU, GIL G	$1,614.41	$3,506.64
07/10/2023	PAYMENT	CARREAU, GIL CASH	$-1,000.00	$1,892.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$18.60	$2,892.23
06/06/2023	INTEREST	INTEREST FOR 06/2023	$150.36	$2,873.63
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,723.27
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.07	$2,714.51
03/31/2023	INTEREST	INTEREST FOR 03/2023	$6.07	$2,708.44
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.64	$2,702.37
03/01/2023	INTEREST	INTEREST FOR 03/2023	$6.07	$2,597.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.07	$2,591.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.27	$2,585.59
01/03/2023	INTEREST	INTEREST FOR 01/2023	$6.07	$2,518.32
11/30/2022	INTEREST	INTEREST FOR 11/2022	$6.07	$2,512.25
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.07	$2,506.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.37	$2,500.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.07	$2,462.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.07	$2,456.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.95	$2,450.60
08/15/2022	INTEREST	INTEREST FOR 08/2022	$6.07	$2,435.65
07/19/2022	BILL	CARREAU, MARCELLE H TTEE	$1,494.80	$2,429.58
07/01/2022	INTEREST	Monthly Interest	$6.07	$934.78
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$928.71
06/08/2022	INTEREST	Monthly Interest	$72.88	$888.71
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$815.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.73	$804.47
03/09/2022	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-200.00	$760.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.23	$960.74
11/08/2021	PAYMENT	CARREAU, MARCELLE CHECK	$-500.00	$932.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.60	$1,432.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.84	$1,397.91
07/14/2021	BILL	CARREAU, MARCELLE H TRUSTEE	$1,384.07	$1,384.07
06/21/2021	PAYMENT	CARREAU, GIL CREDIT: D	$-408.79	$0.00
06/21/2021	PAYMENT	CARREAU, GIL CASH	$-200.00	$408.79
06/08/2021	INTEREST	Monthly Interest	$50.83	$608.79
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$557.96
04/29/2021	PAYMENT	CARREAU, GIL CASH	$-200.00	$549.46
04/01/2021	AMENDMENT	cert mailing fees added lmt	$6.96	$749.46
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.70	$742.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.88	$707.80
12/01/2020	PAYMENT	CARREAU, FRANCE CHECK	$-3,044.36	$693.92
12/01/2020	AMENDMENT	Removing Interest pmt on time	$-16.49	$3,738.28
12/01/2020	INTEREST	Monthly Interest	$16.49	$3,754.77
11/17/2020	AMENDMENT	marcelle passed lmt	$-192.52	$3,738.28
11/17/2020	AMENDMENT	marcelle passed lmt	$-126.76	$3,930.80
11/02/2020	INTEREST	Monthly Interest	$16.49	$4,057.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.70	$4,041.07
10/01/2020	INTEREST	Monthly Interest	$16.49	$4,006.37
08/31/2020	INTEREST	Monthly Interest	$16.49	$3,989.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.88	$3,973.39
07/31/2020	INTEREST	Monthly Interest	$16.49	$3,959.51
07/13/2020	BILL	CARREAU, MARCELLE H TRUSTEE	$1,387.86	$3,943.02
07/01/2020	INTEREST	Monthly Interest	$16.49	$2,555.16
06/02/2020	INTEREST	Monthly Interest	$139.30	$2,538.67
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,399.37
05/04/2020	INTEREST	Monthly Interest	$5.33	$2,390.37
04/01/2020	INTEREST	Monthly Interest	$5.33	$2,385.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.78	$2,379.71
03/04/2020	INTEREST	Monthly Interest	$5.33	$2,285.93
02/03/2020	INTEREST	Monthly Interest	$5.33	$2,280.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.28	$2,275.27
01/02/2020	INTEREST	Monthly Interest	$5.33	$2,214.99
12/02/2019	INTEREST	Monthly Interest	$5.33	$2,209.66
11/01/2019	INTEREST	Monthly Interest	$5.33	$2,204.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.49	$2,199.00
09/30/2019	INTEREST	Monthly Interest	$5.33	$2,165.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.40	$2,160.18
09/03/2019	INTEREST	Monthly Interest	$5.33	$2,146.78
08/01/2019	INTEREST	Monthly Interest	$5.33	$2,141.45
07/15/2019	BILL	CARREAU, MARCELLE H TRUSTEE	$1,339.65	$2,136.12
07/01/2019	INTEREST	Monthly Interest	$5.33	$796.47
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$791.14
06/04/2019	INTEREST	Monthly Interest	$63.91	$756.14
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$692.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.96	$683.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.78	$651.92
09/26/2018	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-319.57	$639.14
08/21/2018	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-319.58	$958.71
07/12/2018	BILL	CARREAU, MARCELLE H TRUSTEE	$1,278.29	$1,278.29
03/06/2018	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-314.43	$0.00
12/14/2017	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-314.43	$314.43
10/20/2017	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-343.37	$628.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.33	$972.23
10/06/2017	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-314.43	$955.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.58	$1,270.33
07/14/2017	BILL	CARREAU, MARCELLE H TRUSTEE	$1,257.75	$1,257.75
03/14/2017	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-306.47	$0.00
12/27/2016	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-306.47	$306.47
09/28/2016	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-318.73	$612.94
08/31/2016	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-306.47	$931.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.26	$1,238.14
07/12/2016	BILL	CARREAU, MARCELLE H TRUSTEE	$1,225.88	$1,225.88
03/15/2016	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.85	$0.00
01/06/2016	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.85	$305.85
10/06/2015	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.85	$611.70
08/10/2015	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.86	$917.55
07/14/2015	BILL	CARREAU, MARCELLE H TRUSTEE	$1,223.41	$1,223.41
03/05/2015	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.94	$0.00
01/05/2015	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.94	$296.94
10/03/2014	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.94	$593.88
08/15/2014	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.96	$890.82
07/17/2014	BILL	CARREAU, MARCELLE H TRUSTEE	$1,187.78	$1,187.78
03/05/2014	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-288.60	$0.00
01/06/2014	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-288.60	$288.60
10/07/2013	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-288.60	$577.20
08/12/2013	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-288.60	$865.80
07/16/2013	BILL	CARREAU, MARCELLE H TRUSTEE	$1,154.40	$1,154.40
02/26/2013	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-290.60	$0.00
12/19/2012	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-290.60	$290.60
09/27/2012	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-290.60	$581.20
08/07/2012	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-290.62	$871.80
07/13/2012	BILL	CARREAU, MARCELLE H TRUSTEE	$1,162.42	$1,162.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-298.57	$0.00
01/03/2012	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-298.57	$298.57
09/27/2011	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-298.57	$597.14
08/08/2011	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-298.58	$895.71
07/15/2011	BILL	CARREAU, MARCELLE H TRUSTEE	$1,194.29	$1,194.29
03/09/2011	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.45	$0.00
12/29/2010	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.45	$305.45
09/28/2010	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.45	$610.90
08/12/2010	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-305.45	$916.35
07/14/2010	BILL	CARREAU, MARCELLE H TRUSTEE	$1,221.80	$1,221.80
03/03/2010	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.56	$0.00
12/30/2009	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.56	$296.56
10/01/2009	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.56	$593.12
08/11/2009	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-296.56	$889.68
07/13/2009	BILL	CARREAU, MARCELLE H TRUSTEE	$1,186.24	$1,186.24
02/26/2009	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-287.92	$0.00
01/05/2009	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-287.92	$287.92
10/08/2008	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-287.92	$575.84
08/04/2008	PAYMENT	CARREAU, MARCELLE H TRUSTEE CHECK	$-287.95	$863.76
07/18/2008	BILL	CARREAU, MARCELLE H TRUSTEE	$1,151.71	$1,151.71
02/25/2008	PAYMENT	CARREAU, MARCELLE H	$-266.62	$0.00
12/28/2007	PAYMENT	CARREAU, MARCELLE H	$-266.60	$266.62
09/17/2007	PAYMENT	CARREAU, MARCELLE H	$-266.60	$533.22
08/13/2007	PAYMENT	CARREAU, MARCELLE H	$-266.60	$799.82
07/01/2007	BILL	CARREAU, MARCELLE H TRUSTEE	$1,066.42	$1,066.42
02/21/2007	PAYMENT	CARREAU, MARCELLE H	$-258.84	$0.00
12/14/2006	PAYMENT	CARREAU, MARCELLE H	$-258.83	$258.84
10/04/2006	PAYMENT	CARREAU, MARCELLE H	$-258.83	$517.67
08/09/2006	PAYMENT	CARREAU, MARCELLE H	$-258.83	$776.50
07/01/2006	BILL	CARREAU, MARCELLE H TRUSTEE	$1,035.33	$1,035.33
03/02/2006	PAYMENT	CARREAU, MARCELLE H	$-251.30	$0.00
02/08/2006	PAYMENT	CARREAU, MARCELLE H	$-261.34	$251.30
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.05	$512.64
09/28/2005	PAYMENT	YELLOW PAGER COMM	$-251.29	$502.59
08/15/2005	PAYMENT	YELLOW PAGER COMM	$-251.29	$753.88
07/01/2005	BILL	CARREAU, MARCELLE H TRUSTEE	$1,005.17	$1,005.17
03/02/2005	PAYMENT	YELLOW PAGER COMM	$-234.21	$0.00
12/08/2004	PAYMENT	YELOW PAGER	$-234.19	$234.21
10/05/2004	PAYMENT	YELLOW PAGER COMM	$-234.19	$468.40
08/03/2004	PAYMENT	CARREAU, MARCELLE H	$-234.19	$702.59
07/01/2004	BILL	CARREAU, MARCELLE H	$936.78	$936.78
03/19/2004	PAYMENT	MARCELLE CARREAU	$-917.46	$0.00
03/18/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$917.46
07/01/2003	BILL	DUFFY, ROBERT J	$917.46	$917.46
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-208.96	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-208.94	$208.96
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-208.94	$417.90
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-208.94	$626.84
07/01/2002	BILL	DUFFY, ROBERT J	$835.78	$835.78
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.10	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.08	$203.10
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-203.08	$406.18
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-203.08	$609.26
07/01/2001	BILL	DUFFY, ROBERT J	$812.34	$812.34
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-191.03	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-191.02	$191.03
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-191.02	$382.05
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-191.02	$573.07
07/01/2000	BILL	DUFFY, ROBERT J	$764.09	$764.09
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-189.58	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-189.57	$189.58
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-189.57	$379.15
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-189.57	$568.72
07/01/1999	BILL	DUFFY, ROBERT J	$758.29	$758.29
02/01/1999	PAYMENT	NETS	$-188.78	$0.00
12/05/1998	PAYMENT	NETS	$-188.76	$188.78
09/15/1998	PAYMENT	NETS	$-188.76	$377.54
08/05/1998	PAYMENT	NETS	$-188.76	$566.30
07/01/1998	BILL	DERRIG, JOHN	$755.06	$755.06
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-186.18	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-186.17	$186.18
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-186.17	$372.35
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-186.17	$558.52
07/01/1997	BILL	DERRIG, JOHN	$744.69	$744.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-181.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-181.71	$181.72
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-181.71	$363.43
08/19/1996	PAYMENT	DERRIG, JOHN	$-181.71	$545.14
07/01/1996	BILL	DERRIG, JOHN	$726.85	$726.85
03/04/1996	PAYMENT		$-185.03	$0.00
01/01/1996	PAYMENT		$-185.02	$185.03
10/02/1995	PAYMENT		$-185.02	$370.05
08/21/1995	PAYMENT		$-185.02	$555.07
07/01/1995	BILL	DERRIG, JOHN	$740.09	$740.09
01/02/1995	PAYMENT		$-368.36	$0.00
08/15/1994	PAYMENT		$-368.36	$368.36
07/01/1994	BILL	DERRIG, JOHN	$736.72	$736.72
01/03/1994	PAYMENT		$-360.81	$0.00
08/16/1993	PAYMENT		$-360.78	$360.81
07/01/1993	BILL	DERRIG, JOHN	$721.59	$721.59
12/08/1992	PAYMENT		$-358.81	$0.00
08/17/1992	PAYMENT		$-358.80	$358.81
07/01/1992	BILL	SORENSEN, CHRIS & LOUISE MARIE	$717.61	$717.61
01/06/1992	PAYMENT		$-327.49	$0.00
08/20/1991	PAYMENT		$-327.48	$327.49
07/01/1991	BILL	SORENSEN, CHRIS & LOUISE MARIE	$654.97	$654.97
08/06/1990	PAYMENT		$-618.87	$0.00
07/01/1990	BILL	SORENSEN, CHRIS & LOUISE MARIE	$618.87	$618.87
12/21/1989	PAYMENT		$-292.71	$0.00
10/03/1989	PAYMENT		$-146.35	$292.71
08/15/1989	PAYMENT		$-146.35	$439.06
07/01/1989	BILL	KELLY, ROBERT J & KATHLEEN M	$585.41	$585.41
03/03/1989	PAYMENT		$-142.92	$0.00
12/19/1988	PAYMENT		$-142.90	$142.92
09/26/1988	PAYMENT		$-142.90	$285.82
07/27/1988	PAYMENT		$-142.90	$428.72
07/01/1988	BILL	KELLY, ROBERT J & KATHLEEN M	$571.62	$571.62
04/12/1988	PAYMENT		$-112.43	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.13	$112.43
01/12/1988	PAYMENT		$-103.30	$103.30
09/28/1987	PAYMENT		$-103.30	$206.60
08/12/1987	PAYMENT		$-103.30	$309.90
07/01/1987	BILL	KELLY, ROBERT J & KATHLEEN M	$413.20	$413.20
07/23/1986	PAYMENT		$-360.41	$0.00
07/01/1986	BILL	KELLY,ROBERT J & KATHLEEN M	$360.41	$360.41