Tax Account 1220-10-310-017

Print Page · · Payments Cart · New Search

Owners

LANGSTON FAMILY TRUST 2017
1421 GLENWOOD DR
GARDNERVILLE, NV 89460

LANGSTON, GORDON & MARY TTEE

Account Summary

Account ID	1220-10-310-017
Account Type	Real Estate
Location	1421 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-310-017

Account Type

Real Estate

Location

1421 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,809.58
Total	$5,809.58
Paid	$5,809.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,809.58

Total

$5,809.58

Paid

$5,809.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,452.53	$0.00	$1,452.53	$1,452.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,452.35	$0.00	$1,452.35	$1,452.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,452.35	$0.00	$1,452.35	$1,452.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,452.35	$0.00	$1,452.35	$1,452.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,640.39	$0.00	$5,640.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,476.11	$0.00	$5,476.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,316.61	$0.00	$5,316.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,141.80	$0.00	$5,141.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,963.13	$99.26	$5,062.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,735.80	$0.00	$4,735.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,544.90	$45.45	$4,590.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,429.74	$155.04	$4,584.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,420.90	$353.67	$4,774.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,283.81	$331.72	$4,615.53	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$4,159.04	$219.97	$4,379.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100035	$-1,452.35	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100033	$-1,452.35	$1,452.35
10/03/2024	PAYMENT	CHECK ACH - 100375	$-1,452.35	$2,904.70
08/29/2024	PAYMENT	LANGSTON FAMILY TRUST 2017 ACH OV/SH 1 INST.	$-0.18	$4,357.05
07/23/2024	PAYMENT	CHECK ACH - 1002120	$-1,452.35	$4,357.23
07/15/2024	BILL	LANGSTON FAMILY TRUST 2017	$5,809.58	$5,809.58
08/01/2023	PAYMENT	LANGSTON, MARY & GORDON CHECK 428	$-5,640.39	$0.00
07/14/2023	BILL	LANGSTON FAMILY TRUST 2017	$5,640.39	$5,640.39
08/02/2022	PAYMENT	LANGSTON, GORDON & MARY CHECK 253	$-5,476.11	$0.00
07/19/2022	BILL	LANGSTON, GORDON & MARY TTEE	$5,476.11	$5,476.11
08/23/2021	PAYMENT	LANGSTON, GORDON A CREDIT: D	$-174.81	$0.00
07/19/2021	PAYMENT	LANGSTON, GORDON & MARY TTEE CHECK	$-5,141.80	$174.81
07/14/2021	BILL	LANGSTON, GORDON & MARY TTEE	$5,316.61	$5,316.61
03/02/2021	PAYMENT	LANGSTON, MARY & GORDON CHECK	$-1,285.45	$0.00
01/04/2021	PAYMENT	LANGSTON, GORDON & MARY TTEES CHECK	$-1,285.45	$1,285.45
10/05/2020	PAYMENT	MARY & GORDON LANGSTON TTEE CHECK	$-1,085.45	$2,570.90
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-1,485.45	$3,656.35
09/04/2020	AMENDMENT	Pmt from Ticor Title on TimeMT	$-51.42	$5,141.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.42	$5,193.22
08/22/2020	ADJUSTMENT	CHECK WRONG AMT - PULLED OUT	$1,285.45	$5,141.80
08/22/2020	VOID	TICOR TILE CHECK	$-1,285.45	$3,856.35
07/13/2020	BILL	DARBY, CHARLES PETER & MARY E	$5,141.80	$5,141.80
04/19/2020	PAYMENT	DARBY, C PETER CREDIT: D	$-1,290.41	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.63	$1,290.41
01/09/2020	PAYMENT	DARBY, CHARLES PETER CREDIT: D	$-1,240.78	$1,240.78
12/16/2019	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,290.41	$2,481.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.63	$3,771.97
08/30/2019	PAYMENT	DARBY, CHARLES PETER CHECK	$-1,240.79	$3,722.34
07/15/2019	BILL	DARBY, CHARLES PETER & MARY E	$4,963.13	$4,963.13
03/11/2019	PAYMENT	DARBY, PETER CHECK	$-1,183.95	$0.00
01/09/2019	PAYMENT	DARBY, CHARLES CHECK	$-1,183.95	$1,183.95
10/11/2018	PAYMENT	DARBY, CHARLES CHECK	$-1,183.95	$2,367.90
08/30/2018	PAYMENT	DARBY, CHARLES PETER CHECK	$-1,183.95	$3,551.85
07/12/2018	BILL	DARBY, CHARLES PETER & MARY E	$4,735.80	$4,735.80
03/26/2018	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,181.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.45	$1,181.67
01/16/2018	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,136.22	$1,136.22
08/25/2017	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,272.46	$2,272.44
07/14/2017	BILL	DARBY, CHARLES PETER & MARY E	$4,544.90	$4,544.90
03/29/2017	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,369.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$110.74	$2,369.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.30	$2,259.16
08/22/2016	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,107.43	$2,214.86
08/21/2016	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,107.45	$3,322.29
07/12/2016	BILL	DARBY, CHARLES PETER & MARY E	$4,429.74	$4,429.74
04/22/2016	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-3,669.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$198.94	$3,669.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$110.52	$3,470.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.21	$3,359.87
08/26/2015	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,422.23	$3,315.66
08/04/2015	INTEREST	Monthly Interest	$8.92	$5,737.89
07/14/2015	BILL	DARBY, CHARLES PETER & MARY E	$4,420.90	$5,728.97
07/02/2015	INTEREST	Monthly Interest	$8.92	$1,308.07
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,299.15
06/01/2015	INTEREST	Monthly Interest	$107.10	$1,285.15
06/01/2015	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,113.79	$1,178.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.10	$2,291.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.84	$2,184.74
11/07/2014	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,113.79	$2,141.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.84	$3,255.69
08/04/2014	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,289.10	$3,212.85
08/02/2014	AMENDMENT	remove 1 mo int - tll	$-8.66	$5,501.95
08/01/2014	INTEREST	Monthly Interest	$8.66	$5,510.61
07/17/2014	BILL	DARBY, CHARLES PETER & MARY E	$4,283.81	$5,501.95
07/01/2014	INTEREST	Monthly Interest	$8.66	$1,218.14
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,209.48
06/03/2014	INTEREST	Monthly Interest	$103.98	$1,195.48
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,091.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.59	$1,081.35
01/06/2014	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,121.11	$1,039.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.59	$3,160.87
08/26/2013	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,039.76	$3,119.28
07/16/2013	BILL	DARBY, CHARLES PETER & MARY E	$4,159.04	$4,159.04
05/01/2013	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,300.40	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$2,300.40
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,309.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.50	$2,300.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.00	$2,192.90
10/08/2012	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,074.95	$2,149.90
09/05/2012	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,074.97	$3,224.85
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-43.00	$4,299.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.00	$4,342.82
07/13/2012	BILL	DARBY, CHARLES PETER & MARY E	$4,299.82	$4,299.82
03/19/2012	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,127.63	$0.00
01/30/2012	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,172.74	$1,127.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.11	$2,300.37
12/14/2011	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,172.74	$2,255.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.11	$3,428.00
08/26/2011	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,127.66	$3,382.89
07/15/2011	BILL	DARBY, CHARLES PETER & MARY E	$4,510.55	$4,510.55
06/01/2011	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,452.64	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,452.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.22	$2,444.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.69	$2,330.17
10/15/2010	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,142.24	$2,284.48
08/24/2010	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,142.24	$3,426.72
07/14/2010	BILL	DARBY, CHARLES PETER & MARY E	$4,568.96	$4,568.96
06/18/2010	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-2,674.32	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,674.32
06/08/2010	INTEREST	Monthly Interest	$226.69	$2,660.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,433.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.35	$2,425.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.34	$2,312.28
10/05/2009	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,133.47	$2,266.94
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-1,133.48	$3,400.41
07/13/2009	BILL	DARBY, CHARLES PETER & MARY E	$4,533.89	$4,533.89
02/05/2009	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-3,295.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.95	$3,295.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.98	$3,190.51
08/28/2008	PAYMENT	DARBY, CHARLES PETER & MARY E CHECK	$-1,049.51	$3,148.53
07/18/2008	BILL	DARBY, CHARLES PETER & MARY E	$4,198.04	$4,198.04
03/14/2008	PAYMENT	DARBY, CHARLES PETER	$-3,051.34	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.18	$3,051.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.87	$2,954.16
08/30/2007	PAYMENT	DARBY, CHARLES PETER	$-971.76	$2,915.29
07/01/2007	BILL	DARBY, CHARLES PETER & MARY E	$3,887.05	$3,887.05
03/12/2007	PAYMENT	DARBY, CHARLES PETER	$-899.81	$0.00
01/12/2007	PAYMENT	DARBY, CHARLES PETER	$-1,835.55	$899.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.99	$2,735.36
08/31/2006	PAYMENT	DARBY, CHARLES PETER	$-899.78	$2,699.37
07/01/2006	BILL	DARBY, CHARLES PETER & MARY E	$3,599.15	$3,599.15
03/10/2006	PAYMENT	DARBY, CHARLES PETER	$-833.16	$0.00
01/20/2006	PAYMENT	DARBY, CHARLES PETER	$-866.46	$833.16
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.33	$1,699.62
10/13/2005	PAYMENT	DARBY, CHARLES PETER	$-833.13	$1,666.29
08/23/2005	PAYMENT	DARBY, CHARLES PETER	$-833.13	$2,499.42
07/01/2005	BILL	DARBY, CHARLES PETER & MARY E	$3,332.55	$3,332.55
02/14/2005	PAYMENT	22	$-839.59	$0.00
01/28/2005	PAYMENT	WEHAN, JON PHILIP &	$-873.15	$839.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.58	$1,712.74
11/04/2004	PAYMENT	WEHAN, JON PHILIP &	$-873.15	$1,679.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.58	$2,552.31
08/25/2004	PAYMENT	WEHAN, JON PHILIP &	$-839.57	$2,518.73
07/01/2004	BILL	WEHAN, JON PHILIP & JOAN PILAR	$3,358.30	$3,358.30
03/02/2004	PAYMENT	WEHAN, JON PHILIP &	$-775.41	$0.00
01/14/2004	PAYMENT	WEHAN, JON PHILIP &	$-775.40	$775.41
10/17/2003	PAYMENT	WEHAN, JON PHILIP &	$-775.40	$1,550.81
08/28/2003	PAYMENT	WEHAN, JON PHILIP &	$-775.40	$2,326.21
07/01/2003	BILL	WEHAN, JON PHILIP & JOAN PILAR	$3,101.61	$3,101.61
03/17/2003	PAYMENT	WEHAN, JON PHILIP &	$-767.79	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$767.79
01/02/2003	PAYMENT	WEHAN, JON PHILIP &	$-767.79	$767.79
10/09/2002	PAYMENT	WEHAN, JON PHILIP &	$-767.79	$1,535.58
08/20/2002	PAYMENT	WEHAN, JON PHILIP &	$-767.79	$2,303.37
07/01/2002	BILL	WEHAN, JON PHILIP & JOAN PILAR	$3,071.16	$3,071.16
03/11/2002	PAYMENT	WEHAN, JON PHILIP &	$-758.15	$0.00
01/10/2002	PAYMENT	WEHAN, JON PHILIP &	$-758.13	$758.15
08/15/2001	PAYMENT	WEHAN, JON PHILIP &	$-1,516.26	$1,516.28
07/01/2001	BILL	WEHAN, JON PHILIP & JOAN PILAR	$3,032.54	$3,032.54
03/16/2001	PAYMENT	JON WEHAN	$-745.45	$0.00
12/20/2000	PAYMENT	33	$-745.45	$745.45
10/04/2000	PAYMENT	SCHWOB, CHARLES EDWI	$-745.45	$1,490.90
08/02/2000	PAYMENT	SCHWOB, CHARLES EDWI	$-745.45	$2,236.35
07/01/2000	BILL	SCHWOB, CHARLES EDWIN	$2,981.80	$2,981.80
03/02/2000	PAYMENT	SCHWOB, CHARLES EDWI	$-742.30	$0.00
01/04/2000	PAYMENT	SCHWOB, CHARLES EDWI	$-742.28	$742.30
11/10/1999	PAYMENT	SCHWOB, CHARLES EDWI	$-771.97	$1,484.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.69	$2,256.55
08/02/1999	PAYMENT	SCHWOB, CHARLES EDWI	$-742.28	$2,226.86
07/01/1999	BILL	SCHWOB, CHARLES EDWIN	$2,969.14	$2,969.14
03/02/1999	PAYMENT	SCHWOB, CHARLES E &	$-718.73	$0.00
01/05/1999	PAYMENT	SCHWOB, CHARLES E &	$-718.72	$718.73
10/05/1998	PAYMENT	SCHWOB, CHARLES E &	$-718.72	$1,437.45
08/07/1998	PAYMENT	SCHWOB, CHARLES E &	$-718.72	$2,156.17
07/01/1998	BILL	SCHWOB, CHARLES E & ELIZABETH	$2,874.89	$2,874.89
03/05/1998	PAYMENT	SCHWOB, CHARLES E &	$-713.26	$0.00
01/09/1998	PAYMENT	SCHWOB, CHARLES E &	$-713.26	$713.26
10/14/1997	PAYMENT	SCHWOB, CHARLES E &	$-713.26	$1,426.52
08/01/1997	PAYMENT	SCHWOB, CHARLES E &	$-713.26	$2,139.78
07/01/1997	BILL	SCHWOB, CHARLES E & ELIZABETH	$2,853.04	$2,853.04
03/04/1997	PAYMENT	SCHWOB, CHARLES E &	$-760.83	$0.00
01/08/1997	PAYMENT	SCHWOB, CHARLES E &	$-760.83	$760.83
10/02/1996	PAYMENT	SCHWOB, CHARLES E &	$-760.83	$1,521.66
08/05/1996	PAYMENT	SCHWOB, CHARLES E &	$-760.83	$2,282.49
07/01/1996	BILL	SCHWOB, CHARLES E & ELIZABETH	$3,043.32	$3,043.32
01/18/1996	PAYMENT		$-778.67	$0.00
01/03/1996	PAYMENT		$-778.67	$778.67
10/06/1995	PAYMENT		$-778.67	$1,557.34
08/10/1995	PAYMENT		$-778.67	$2,336.01
07/01/1995	BILL	SCHWOB, CHARLES E & ELIZABETH	$3,114.68	$3,114.68
03/08/1995	PAYMENT		$-771.03	$0.00
01/10/1995	PAYMENT		$-771.02	$771.03
10/11/1994	PAYMENT		$-771.02	$1,542.05
08/09/1994	PAYMENT		$-771.02	$2,313.07
07/01/1994	BILL	SCHWOB, CHARLES E & ELIZABETH	$3,084.09	$3,084.09
03/07/1994	PAYMENT		$-716.01	$0.00
01/12/1994	PAYMENT		$-715.99	$716.01
10/08/1993	PAYMENT		$-715.99	$1,432.00
08/11/1993	PAYMENT		$-715.99	$2,147.99
07/01/1993	BILL	SCHWOB, CHARLES E & ELIZABETH	$2,863.98	$2,863.98
12/11/1992	PAYMENT		$-1,431.98	$0.00
10/15/1992	PAYMENT		$-715.98	$1,431.98
08/10/1992	PAYMENT		$-715.98	$2,147.96
07/01/1992	BILL	SCHWOB, CHARLES E & ELIZABETH	$2,863.94	$2,863.94
03/10/1992	PAYMENT		$-660.71	$0.00
01/09/1992	PAYMENT		$-660.68	$660.71
10/07/1991	PAYMENT		$-660.68	$1,321.39
08/08/1991	PAYMENT		$-660.68	$1,982.07
07/01/1991	BILL	SCHWOB, CHARLES E & ELIZABETH	$2,642.75	$2,642.75
03/11/1991	PAYMENT		$-649.07	$0.00
12/28/1990	PAYMENT		$-649.05	$649.07
10/04/1990	PAYMENT		$-649.05	$1,298.12
08/07/1990	PAYMENT		$-649.05	$1,947.17
07/01/1990	BILL	SCHWOB, CHARLES E & ELIZABETH	$2,596.22	$2,596.22
03/08/1990	PAYMENT		$-306.42	$0.00
01/08/1990	PAYMENT		$-306.41	$306.42
10/03/1989	PAYMENT		$-306.41	$612.83
08/21/1989	PAYMENT		$-306.41	$919.24
07/01/1989	BILL	SCHWOB, CHARLES E & ELIZABETH	$1,225.65	$1,225.65
02/23/1989	PAYMENT		$-67.48	$0.00
01/05/1989	PAYMENT		$-67.47	$67.48
09/20/1988	PAYMENT		$-67.47	$134.95
07/22/1988	PAYMENT		$-67.47	$202.42
07/01/1988	BILL	SCHWOB, CHARLES E & ELIZABETH	$269.89	$269.89
08/11/1987	PAYMENT		$-276.68	$0.00
07/01/1987	BILL	MCDONALD, WILLIAM H & BENITA	$276.68	$276.68
03/10/1987	PAYMENT		$-58.19	$0.00
01/15/1987	PAYMENT		$-182.69	$58.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.82	$240.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.33	$235.06
07/01/1986	BILL	MCDONALD,WILLIAM H & BENITA	$232.73	$232.73