Tax Account 1220-10-811-001

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Owners

LEONE REVOCABLE TRUST
PO BOX 31051
SAN FRANCISCO, CA 94131

HONG, BENNETT SUCC TTEE

Account Summary

Account ID	1220-10-811-001
Account Type	Real Estate
Location	1038 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,662.00
Currently Due	$0.00

Account ID

1220-10-811-001

Account Type

Real Estate

Location

1038 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,662.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,648.25
Total	$6,648.25
Paid	$4,986.25
Balance	$1,662.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,648.25

Total

$6,648.25

Paid

$4,986.25

Balance

$1,662.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,662.25	$0.00	$1,662.25	$1,662.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,662.00	$0.00	$1,662.00	$1,662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,662.00	$0.00	$1,662.00	$1,662.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,662.00	$0.00	$1,662.00	$0.00	$1,662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,155.79	$3.10	$6,158.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,845.67	$87.69	$5,933.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,608.98	$196.32	$5,805.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,701.18	$651.85	$6,353.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,778.46	$0.00	$5,778.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,513.80	$0.00	$5,513.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,624.16	$0.00	$5,624.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,575.68	$0.00	$5,575.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,564.55	$55.65	$5,620.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,392.02	$0.00	$5,392.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	INK CHECK 10742	$-1,662.00	$1,662.00
09/10/2024	PAYMENT	INK REALTY CHECK 10478	$-1,662.00	$3,324.00
07/25/2024	PAYMENT	BENNETT HONG GOVACH ACH - 323723873	$-1,662.25	$4,986.00
07/15/2024	BILL	LEONE REVOCABLE TRUST	$6,648.25	$6,648.25
01/18/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9641	$-1,538.90	$0.00
01/02/2024	PAYMENT	REVOCABLE TRUST LEONE GOVACH ACH - 314890025	$-733.00	$1,538.90
11/28/2023	PAYMENT	NORTHERN NV PROPERTY MANAGEMENT CHECK 9470	$-886.49	$2,271.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$3,158.39
10/16/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT - INK REALTY CHECK 9310	$-1,461.41	$3,155.29
08/29/2023	PAYMENT	INK REALTY CHECK 9177	$-77.68	$4,616.70
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-1,461.41	$4,694.38
07/14/2023	BILL	LEONE REVOCABLE TRUST	$6,155.79	$6,155.79
03/21/2023	PAYMENT	REMAX REALITY AFFILITAES CHECK 7441	$-1,490.64	$0.00
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,461.41	$1,490.64
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,461.41	$2,952.05
03/03/2023	PAYMENT	REMAX SYS 6872 ORIG: CHECK	$-1,519.90	$4,413.46
03/03/2023	AMENDMENT	3RD PMT ON TIME	$-29.23	$5,933.36
03/03/2023	ADJUSTMENT	REMAX CHECK 6872 VOIDED PAYMENT: 1063784. REASON: 3RD PMT ON TIME	$1,519.90	$5,962.59
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161703. REASON: 3RD PMT ON TIME	$1,461.41	$4,442.69
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161704. REASON: 3RD PMT ON TIME	$1,461.41	$2,981.28
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS	$-1,461.41	$1,519.87
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS	$-1,461.41	$2,981.28
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK VOIDED PAYMENT: 1161697. REASON: PAYMENT ONTIME	$1,461.41	$4,442.69
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK VOIDED PAYMENT: 1161698. REASON: PAYMENT ONTIME	$1,461.41	$2,981.28
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK	$-1,461.41	$1,519.87
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK	$-1,461.41	$2,981.28
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES CHECK 6960 VOIDED PAYMENT: 1103485. REASON: PAYMENT ON TIME	$1,461.41	$4,442.69
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES CHECK 7184 VOIDED PAYMENT: 1140618. REASON: PAYMENT ON TIME	$1,461.41	$2,981.28
01/20/2023	PAYMENT	REMAX REALTY AFFILIATES CHECK 7184	$-1,461.41	$1,519.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.46	$2,981.28
10/20/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK 6960	$-1,461.41	$2,922.82
09/28/2022	PAYMENT	REMAX CHECK 6872	$-1,519.90	$4,384.23
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.46	$5,904.13
07/19/2022	BILL	SOTERIOU, SUSAN & LEONE, LESLI	$5,845.67	$5,845.67
11/05/2021	PAYMENT	CAROLE LEONE CHECK	$-9,307.73	$0.00
11/01/2021	INTEREST	Monthly Interest	$23.75	$9,307.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$140.23	$9,283.98
09/30/2021	INTEREST	Monthly Interest	$23.75	$9,143.75
09/01/2021	INTEREST	Monthly Interest	$23.75	$9,120.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.09	$9,096.25
08/02/2021	INTEREST	Monthly Interest	$23.75	$9,040.16
07/14/2021	BILL	LEONE, VINCENT J SR & CAROL G	$5,608.98	$9,016.41
07/01/2021	INTEREST	Monthly Interest	$23.75	$3,407.43
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,383.68
06/08/2021	INTEREST	Monthly Interest	$285.06	$3,343.68
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,058.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$142.53	$3,050.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.01	$2,907.59
08/04/2020	PAYMENT	LEONE, CAROL CREDIT: D	$-2,850.60	$2,850.58
07/13/2020	BILL	LEONE, VINCENT J SR & CAROL G	$5,701.18	$5,701.18
01/16/2020	PAYMENT	LEONE, CAROL G CREDIT: D	$-2,889.22	$0.00
08/29/2019	PAYMENT	LEONE, CAROL CHECK	$-2,889.24	$2,889.22
07/15/2019	BILL	LEONE, VINCENT J SR & CAROL G	$5,778.46	$5,778.46
01/17/2019	PAYMENT	LEONE, CAROLE CHECK	$-2,756.90	$0.00
08/15/2018	PAYMENT	LEONE, CAROL G CHECK	$-2,756.90	$2,756.90
07/12/2018	BILL	LEONE, VINCENT J SR & CAROL G	$5,513.80	$5,513.80
01/11/2018	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-2,812.08	$0.00
10/11/2017	PAYMENT	RIVERVEIW TOWNHOMES CHECK	$-1,406.04	$2,812.08
08/24/2017	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-1,406.04	$4,218.12
07/14/2017	BILL	LEONE, VINCENT J SR & CAROL G	$5,624.16	$5,624.16
01/13/2017	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-2,787.84	$0.00
08/26/2016	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-2,787.84	$2,787.84
07/12/2016	BILL	LEONE, VINCENT J SR & CAROL G	$5,575.68	$5,575.68
01/14/2016	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-2,782.26	$0.00
09/30/2015	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-2,837.94	$2,782.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$55.65	$5,620.20
07/14/2015	BILL	LEONE, VINCENT J SR & CAROL G	$5,564.55	$5,564.55
03/06/2015	PAYMENT	RIVERTOWN HOMES CHECK	$-1,348.00	$0.00
01/12/2015	PAYMENT	RIVERVIEW TOWNHOUSES CHECK	$-1,348.00	$1,348.00
10/16/2014	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,348.00	$2,696.00
08/27/2014	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,348.02	$4,044.00
07/17/2014	BILL	LEONE, VINCENT J SR & CAROL G	$5,392.02	$5,392.02
12/30/2013	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-2,617.48	$0.00
10/16/2013	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,308.74	$2,617.48
08/19/2013	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,308.75	$3,926.22
07/16/2013	BILL	LEONE, VINCENT J SR & CAROL G	$5,234.97	$5,234.97
03/13/2013	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-1,393.89	$0.00
01/15/2013	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,393.89	$1,393.89
10/05/2012	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,393.89	$2,787.78
08/23/2012	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-1,393.89	$4,181.67
07/13/2012	BILL	LEONE, VINCENT J SR & CAROL G	$5,575.56	$5,575.56
03/15/2012	PAYMENT	RIVERVIEW THOWNHOMES CHECK	$-1,316.00	$0.00
01/30/2012	PAYMENT	RIVERVIEW TOWN HOMES CHECK	$-1,368.64	$1,316.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.64	$2,684.64
10/03/2011	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,316.00	$2,632.00
07/26/2011	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,316.03	$3,948.00
07/15/2011	BILL	LEONE, VINCENT J SR & CAROL G	$5,264.03	$5,264.03
03/10/2011	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,277.67	$0.00
12/28/2010	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,277.67	$1,277.67
10/15/2010	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,277.67	$2,555.34
08/18/2010	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-1,277.70	$3,833.01
07/14/2010	BILL	LEONE, VINCENT J SR & CAROL G	$5,110.71	$5,110.71
01/11/2010	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-2,458.48	$0.00
10/09/2009	PAYMENT	RIVERVIEW TOWNHOMES CHECK	$-1,229.24	$2,458.48
07/23/2009	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,229.25	$3,687.72
07/13/2009	BILL	LEONE, VINCENT J SR & CAROL G	$4,916.97	$4,916.97
01/07/2009	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-2,286.96	$0.00
11/14/2008	PAYMENT	RIVERVIEW TOWNHOUSE CHECK	$-1,189.22	$2,286.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.74	$3,476.18
08/04/2008	PAYMENT	LEONE, VINCENT J SR & CAROL G CHECK	$-1,143.50	$3,430.44
07/18/2008	BILL	LEONE, VINCENT J SR & CAROL G	$4,573.94	$4,573.94
01/10/2008	PAYMENT	LEONE, VINCENT J SR	$-1,063.72	$0.00
12/06/2007	PAYMENT	LEONE, VINCENT J SR	$-1,063.72	$1,063.72
09/21/2007	PAYMENT	LEONE, VINCENT J SR	$-1,063.72	$2,127.44
08/02/2007	PAYMENT	LEONE, VINCENT J SR	$-1,063.72	$3,191.16
07/01/2007	BILL	LEONE, VINCENT J SR & CAROL G	$4,254.88	$4,254.88
08/03/2006	PAYMENT	LEONE, VINCENT J SR	$-4,130.91	$0.00
07/01/2006	BILL	LEONE, VINCENT J SR & CAROL G	$4,130.91	$4,130.91
03/09/2006	PAYMENT	CALLAN, WILLIAM E &	$-1,002.67	$0.00
01/10/2006	PAYMENT	CALLAN, WILLIAM E &	$-1,002.64	$1,002.67
10/06/2005	PAYMENT	CALLAN, WILLIAM E &	$-1,002.64	$2,005.31
08/23/2005	PAYMENT	CALLAN, WILLIAM E &	$-1,002.64	$3,007.95
07/01/2005	BILL	CALLAN, WILLIAM E & MARTHA P	$4,010.59	$4,010.59
03/07/2005	PAYMENT	CALLAN, WILLIAM E &	$-1,010.68	$0.00
01/07/2005	PAYMENT	CALLAN, WILLIAM E &	$-1,010.68	$1,010.68
10/07/2004	PAYMENT	CALLAN, WILLIAM E &	$-1,010.68	$2,021.36
08/02/2004	PAYMENT	CALLAN, WILLIAM E &	$-1,010.68	$3,032.04
07/01/2004	BILL	CALLAN, WILLIAM E & MARTHA P	$4,042.72	$4,042.72
03/12/2004	PAYMENT	WILLIAM CALLAN	$-1,014.67	$0.00
01/06/2004	PAYMENT	MCCUE, TERRENCE L &	$-1,014.66	$1,014.67
10/06/2003	PAYMENT	MCCUE, TERRENCE L &	$-1,014.66	$2,029.33
08/19/2003	PAYMENT	MCCUE, TERRENCE L &	$-1,014.66	$3,043.99
07/01/2003	BILL	MCCUE, TERRENCE L & COLLEEN F	$4,058.65	$4,058.65
03/04/2003	PAYMENT	MCCUE, TERRENCE L &	$-1,036.25	$0.00
01/07/2003	PAYMENT	MCCUE, TERRENCE L &	$-1,036.23	$1,036.25
10/08/2002	PAYMENT	MCCUE, TERRENCE L &	$-1,036.23	$2,072.48
08/20/2002	PAYMENT	MCCUE, TERRENCE L &	$-1,036.23	$3,108.71
07/01/2002	BILL	MCCUE, TERRENCE L & COLLEEN F	$4,144.94	$4,144.94
03/04/2002	PAYMENT	MCCUE, TERRENCE L &	$-1,024.46	$0.00
01/07/2002	PAYMENT	MCCUE, TERRENCE L &	$-1,024.46	$1,024.46
09/27/2001	PAYMENT	MCCUE, TERRENCE L &	$-1,024.46	$2,048.92
08/20/2001	PAYMENT	MCCUE, TERRENCE L &	$-1,024.46	$3,073.38
07/01/2001	BILL	MCCUE, TERRENCE L & COLLEEN F	$4,097.84	$4,097.84
03/01/2001	PAYMENT	MCCUE, TERRENCE L &	$-1,015.93	$0.00
01/04/2001	PAYMENT	MCCUE, TERRENCE L &	$-1,015.91	$1,015.93
10/02/2000	PAYMENT	MCCUE, TERRENCE L &	$-1,015.91	$2,031.84
08/17/2000	PAYMENT	MCCUE, TERRENCE L &	$-1,015.91	$3,047.75
07/01/2000	BILL	MCCUE, TERRENCE L & COLLEEN F	$4,063.66	$4,063.66
02/02/2000	PAYMENT	MCCUE, G L & T L & C	$-1,005.28	$0.00
12/14/1999	PAYMENT	MCCUE, G L & T L & C	$-1,005.27	$1,005.28
09/21/1999	PAYMENT	MCCUE, G L & T L & C	$-1,005.27	$2,010.55
08/09/1999	PAYMENT	MCCUE, G L & T L & C	$-1,005.27	$3,015.82
07/01/1999	BILL	MCCUE, G L & T L & COLLEEN F	$4,021.09	$4,021.09
02/10/1999	PAYMENT	MCCUE, G L & T L & C	$-1,059.22	$0.00
12/07/1998	PAYMENT	MCCUE, G L & T L & C	$-1,059.19	$1,059.22
10/06/1998	PAYMENT	MCCUE, G L & T L & C	$-1,059.19	$2,118.41
08/14/1998	PAYMENT	MCCUE, G L & T L & C	$-1,059.19	$3,177.60
07/01/1998	BILL	MCCUE, G L & T L & COLLEEN F	$4,236.79	$4,236.79
02/10/1998	PAYMENT	MCCUE, G L & T L & C	$-1,052.39	$0.00
01/05/1998	PAYMENT	MCCUE, G L & T L & C	$-1,052.38	$1,052.39
10/06/1997	PAYMENT	MCCUE, G L & T L & C	$-1,052.38	$2,104.77
08/06/1997	PAYMENT	MCCUE, G L & T L & C	$-1,052.38	$3,157.15
07/01/1997	BILL	MCCUE, G L & T L & COLLEEN F	$4,209.53	$4,209.53
02/28/1997	PAYMENT	MCCUE, GEORGE L	$-1,071.74	$0.00
01/08/1997	PAYMENT	MCCUE, GEORGE L	$-1,071.74	$1,071.74
10/07/1996	PAYMENT	MCCUE, GEORGE L	$-1,071.74	$2,143.48
08/13/1996	PAYMENT	MCCUE, GEORGE L	$-1,071.74	$3,215.22
07/01/1996	BILL	MCCUE, GEORGE L	$4,286.96	$4,286.96
02/14/1996	PAYMENT		$-1,097.48	$0.00
01/02/1996	PAYMENT		$-1,097.45	$1,097.48
09/22/1995	PAYMENT		$-1,097.45	$2,194.93
07/20/1995	PAYMENT		$-1,097.45	$3,292.38
07/01/1995	BILL	MCCUE, GEORGE L	$4,389.83	$4,389.83
03/02/1995	PAYMENT		$-1,087.68	$0.00
01/06/1995	PAYMENT		$-1,087.65	$1,087.68
10/05/1994	PAYMENT		$-1,087.65	$2,175.33
08/08/1994	PAYMENT		$-1,087.65	$3,262.98
07/01/1994	BILL	MCCUE, GEORGE L	$4,350.63	$4,350.63
03/08/1994	PAYMENT		$-1,113.43	$0.00
12/01/1993	PAYMENT		$-1,113.41	$1,113.43
10/01/1993	PAYMENT		$-1,113.41	$2,226.84
08/03/1993	PAYMENT		$-1,113.41	$3,340.25
07/01/1993	BILL	SSI PROPERTIES, INC	$4,453.66	$4,453.66
03/01/1993	PAYMENT		$-1,113.41	$0.00
01/05/1993	PAYMENT		$-1,113.41	$1,113.41
10/23/1992	PAYMENT		$-2,382.70	$2,226.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$111.34	$4,609.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$44.54	$4,498.18
07/01/1992	BILL	MERCURIO, DON	$4,453.64	$4,453.64
03/03/1992	PAYMENT		$-1,028.26	$0.00
01/08/1992	PAYMENT		$-1,028.24	$1,028.26
10/09/1991	PAYMENT		$-1,028.24	$2,056.50
08/15/1991	PAYMENT		$-1,028.24	$3,084.74
07/01/1991	BILL	MERCURIO, DON	$4,112.98	$4,112.98
02/27/1991	PAYMENT		$-1,010.76	$0.00
01/04/1991	PAYMENT		$-1,010.74	$1,010.76
10/04/1990	PAYMENT		$-1,010.74	$2,021.50
07/25/1990	PAYMENT		$-1,010.74	$3,032.24
07/01/1990	BILL	MERCURIO, DON	$4,042.98	$4,042.98
01/11/1990	PAYMENT		$-2,875.57	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$37.84	$2,875.57
08/17/1989	PAYMENT		$-945.91	$2,837.73
07/01/1989	BILL	BENTLY, SUSAN L	$3,783.64	$3,783.64
02/24/1989	PAYMENT		$-905.76	$0.00
12/20/1988	PAYMENT		$-905.76	$905.76
10/11/1988	PAYMENT		$-905.76	$1,811.52
08/03/1988	PAYMENT		$-905.76	$2,717.28
07/01/1988	BILL	BENTLY, SUSAN L	$3,623.04	$3,623.04
03/16/1988	PAYMENT		$-862.68	$0.00
12/18/1987	PAYMENT		$-862.68	$862.68
10/12/1987	PAYMENT		$-862.68	$1,725.36
08/12/1987	PAYMENT		$-862.68	$2,588.04
07/01/1987	BILL	BENTLY, SUSAN L	$3,450.72	$3,450.72
04/09/1987	PAYMENT		$-751.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.70	$751.14
01/14/1987	PAYMENT		$-717.43	$717.44
10/09/1986	PAYMENT		$-717.43	$1,434.87
07/18/1986	PAYMENT		$-717.43	$2,152.30
07/01/1986	BILL	ULM,/SWENINGSEN,RODGER	$2,869.73	$2,869.73