Tax Account 1220-12-310-045

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Owners

ATHERLEY, B L & KARR, M A
1061 ARROYO DR
GARDNERVILLE, NV 89410

ATHERLEY, BETTY L

KARR, MICHAEL A

Account Summary

Account ID	1220-12-310-045
Account Type	Real Estate
Location	1061 ARROYO DR GEN CO/CWS/MOSQ
Balance	$1,860.78
Currently Due	$620.26

Account ID

1220-12-310-045

Account Type

Real Estate

Location

1061 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$1,860.78

Currently Due

$620.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.39
Total	$2,481.39
Paid	$620.61
Balance	$1,860.78
Due	$620.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,481.39

Total

$2,481.39

Paid

$620.61

Balance

$1,860.78

Due

$620.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$620.61	$0.00	$620.61	$620.61	$0.00
2	10/07/2024	10/17/2024	Due	$620.26	$0.00	$620.26	$0.00	$620.26
3	01/06/2025	01/16/2025	Due	$620.26	$0.00	$620.26	$0.00	$1,240.52
4	03/03/2025	03/13/2025	Due	$620.26	$0.00	$620.26	$0.00	$1,860.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.59	$0.00	$2,297.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,127.39	$0.00	$2,127.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,969.81	$0.00	$1,969.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,905.03	$0.00	$1,905.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,849.54	$0.00	$1,849.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,965.50	$294.84	$2,260.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,897.78	$151.83	$2,049.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,867.99	$857.63	$2,725.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,851.06	$731.71	$2,582.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,787.19	$759.35	$2,546.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	169.82	169.82	.00	.00
2017-2018	S37	Delinquent Pers Prop	154.40	154.40	.00	.00
2016-2017	S37	Delinquent Pers Prop	141.11	141.11	.00	.00
2015-2016	S37	Delinquent Pers Prop	127.62	127.62	.00	.00
2014-2015	S37	Delinquent Pers Prop	113.94	113.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-620.61	$1,860.78
07/15/2024	BILL	ATHERLEY, B L & KARR, M A	$2,481.39	$2,481.39
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.32	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.32	$574.32
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.32	$1,148.64
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-574.63	$1,722.96
07/14/2023	BILL	ATHERLEY, B L & KARR, M A	$2,297.59	$2,297.59
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-531.84	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-531.84	$531.84
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-531.84	$1,063.68
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-531.87	$1,595.52
07/19/2022	BILL	ATHERLEY, B L & KARR, M A	$2,127.39	$2,127.39
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-492.45	$0.00
01/04/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-492.45	$492.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-492.45	$984.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-492.46	$1,477.35
07/14/2021	BILL	ATHERLEY, B L & KARR, M A	$1,969.81	$1,969.81
07/22/2020	PAYMENT	SUNSERI, PAUL J CREDIT: D	$-1,905.03	$0.00
07/13/2020	BILL	SUNSERI, PAUL J & VICKY M	$1,905.03	$1,905.03
01/17/2020	PAYMENT	SUNSERI, PAUL J & VICKY M CREDIT: D	$-924.76	$0.00
10/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-924.78	$924.76
10/17/2019	AMENDMENT	major medical lmt	$-18.50	$1,849.54
10/17/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$924.78	$1,868.04
10/15/2019	VOID	SUNSERI, PAUL J & VICKY M CHECK	$-924.78	$943.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.50	$1,868.04
07/15/2019	BILL	SUNSERI, PAUL J & VICKY M	$1,849.54	$1,849.54
04/30/2019	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-2,260.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$137.59	$2,260.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$88.45	$2,122.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.14	$2,034.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.66	$1,985.16
07/12/2018	BILL	SUNSERI, PAUL J & VICKY M	$1,965.50	$1,965.50
02/28/2018	PAYMENT	VICKI SUNSERI CHECK	$-6,104.54	$0.00
02/01/2018	INTEREST	Monthly Interest	$21.42	$6,104.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.40	$6,083.12
01/03/2018	INTEREST	Monthly Interest	$21.42	$5,997.72
12/11/2017	AMENDMENT	cert mailing costs added lmt	$6.56	$5,976.30
12/04/2017	INTEREST	Monthly Interest	$21.42	$5,969.74
10/31/2017	INTEREST	Monthly Interest	$21.42	$5,948.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.45	$5,926.90
10/02/2017	INTEREST	Monthly Interest	$21.42	$5,879.45
09/14/2017	AMENDMENT	TITLE SEARCH ADDED LMT	$250.00	$5,858.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.98	$5,608.03
09/01/2017	INTEREST	Monthly Interest	$21.42	$5,589.05
08/01/2017	INTEREST	Monthly Interest	$21.42	$5,567.63
07/20/2017	PAYMENT	VICKY SUNSERI CHECK	$-2,500.00	$5,546.21
07/17/2017	INTEREST	Monthly Interest	$36.02	$8,046.21
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,897.78	$8,010.19
06/05/2017	INTEREST	Monthly Interest	$207.25	$6,112.41
05/31/2017	INTEREST	Monthly Interest	$20.45	$5,905.16
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,884.71
05/01/2017	INTEREST	Monthly Interest	$20.45	$5,875.20
03/31/2017	INTEREST	Monthly Interest	$20.45	$5,854.75
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$5,834.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$130.76	$5,827.83
03/02/2017	INTEREST	Monthly Interest	$20.45	$5,697.07
02/01/2017	INTEREST	Monthly Interest	$20.45	$5,676.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.06	$5,656.17
01/11/2017	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-1,000.00	$5,572.11
01/03/2017	INTEREST	Monthly Interest	$27.92	$6,572.11
12/01/2016	INTEREST	Monthly Interest	$27.92	$6,544.19
11/10/2016	INTEREST	Monthly Interest	$27.92	$6,516.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.70	$6,488.35
10/01/2016	INTEREST	Monthly Interest	$27.92	$6,441.65
09/12/2016	INTEREST	Monthly Interest	$27.92	$6,413.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.68	$6,385.81
08/01/2016	INTEREST	Monthly Interest	$27.92	$6,367.13
07/12/2016	BILL	SUNSERI, PAUL J & VICKY M	$1,867.99	$6,339.21
07/01/2016	INTEREST	Monthly Interest	$27.92	$4,471.22
06/06/2016	INTEREST	Monthly Interest	$197.60	$4,443.30
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,245.70
05/02/2016	INTEREST	Monthly Interest	$12.49	$4,240.20
04/05/2016	INTEREST	Monthly Interest	$12.49	$4,227.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$129.57	$4,215.22
03/03/2016	INTEREST	Monthly Interest	$12.49	$4,085.65
02/01/2016	INTEREST	Monthly Interest	$12.49	$4,073.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.30	$4,060.67
01/07/2016	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-300.00	$3,977.37
01/05/2016	INTEREST	Monthly Interest	$14.89	$4,277.37
12/01/2015	INTEREST	Monthly Interest	$14.89	$4,262.48
11/03/2015	INTEREST	Monthly Interest	$14.89	$4,247.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.28	$4,232.70
10/01/2015	INTEREST	Monthly Interest	$14.89	$4,186.42
09/01/2015	INTEREST	Monthly Interest	$14.89	$4,171.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.51	$4,156.64
08/04/2015	INTEREST	Monthly Interest	$14.89	$4,138.13
07/14/2015	BILL	SUNSERI, PAUL J & VICKY M	$1,851.06	$4,123.24
07/02/2015	INTEREST	Monthly Interest	$14.89	$2,272.18
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,257.29
06/01/2015	INTEREST	Monthly Interest	$178.72	$2,243.29
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,064.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.10	$2,055.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.42	$1,930.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.68	$1,849.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.87	$1,805.06
07/17/2014	BILL	SUNSERI, PAUL J & VICKY M	$1,787.19	$1,787.19
06/02/2014	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-458.56	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$458.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.25	$448.41
01/17/2014	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-431.16	$431.16
10/17/2013	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-431.16	$862.32
08/20/2013	PAYMENT	SUNSERI, PAUL J & VICKY M CHECK	$-431.20	$1,293.48
07/16/2013	BILL	SUNSERI, PAUL J & VICKY M	$1,724.68	$1,724.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-451.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-451.17	$451.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-451.17	$902.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-451.21	$1,353.51
07/13/2012	BILL	SUNSERI, PAUL J & VICKY M	$1,804.72	$1,804.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.15	$457.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.15	$914.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.21	$1,371.45
07/15/2011	BILL	SUNSERI, PAUL J & VICKY M	$1,828.66	$1,828.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-441.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-441.27	$441.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-441.27	$882.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-441.30	$1,323.81
07/14/2010	BILL	SUNSERI, PAUL J & VICKY M	$1,765.11	$1,765.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-409.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-409.87	$409.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-409.87	$819.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-409.88	$1,229.61
07/13/2009	BILL	SUNSERI, PAUL J & VICKY M	$1,639.49	$1,639.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-379.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-379.37	$379.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-379.37	$758.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-379.39	$1,138.11
07/18/2008	BILL	SUNSERI, PAUL J & VICKY M	$1,517.50	$1,517.50
02/29/2008	PAYMENT	WELLS FARGO	$-351.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-351.35	$351.36
09/26/2007	PAYMENT	WELLS FARGO	$-351.35	$702.71
07/30/2007	PAYMENT	WELLS FARGO	$-351.35	$1,054.06
07/01/2007	BILL	SUNSERI, PAUL J & VICKY M	$1,405.41	$1,405.41
03/06/2007	PAYMENT	WELLS FARGO	$-327.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-327.30	$327.30
09/29/2006	PAYMENT	WELLS FARGO	$-327.30	$654.60
08/03/2006	PAYMENT	WELLS FARGO	$-327.30	$981.90
07/01/2006	BILL	SUNSERI, PAUL J & VICKY M	$1,309.20	$1,309.20
02/28/2006	PAYMENT	WELLS FARGO	$-315.75	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-315.75	$315.75
09/30/2005	PAYMENT	WELLS FARGO	$-315.75	$631.50
08/12/2005	PAYMENT	WELLS FARGO	$-315.75	$947.25
07/01/2005	BILL	SUNSERI, PAUL J & VICKY M	$1,263.00	$1,263.00
02/28/2005	PAYMENT	WELLS FARGO	$-273.54	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-273.53	$273.54
09/30/2004	PAYMENT	NETS	$-273.53	$547.07
08/20/2004	PAYMENT	NETS	$-273.53	$820.60
07/01/2004	BILL	SUNSERI, PAUL J & VICKY M	$1,094.13	$1,094.13
02/29/2004	PAYMENT	NETS	$-273.04	$0.00
01/05/2004	PAYMENT	NETS	$-273.01	$273.04
09/12/2003	PAYMENT	WELLS	$-273.01	$546.05
08/15/2003	PAYMENT	NETS	$-273.01	$819.06
07/01/2003	BILL	SUNSERI, PAUL J & VICKY M	$1,092.07	$1,092.07
02/11/2003	PAYMENT	NETS	$-255.30	$0.00
12/24/2002	PAYMENT	NETS	$-255.30	$255.30
09/27/2002	PAYMENT	44	$-520.81	$510.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.21	$1,031.41
07/01/2002	BILL	SUNSERI, PAUL J & VICKY M	$1,021.20	$1,021.20
04/25/2002	PAYMENT	SUNSERI, PAUL J & VI	$-1,145.50	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$69.73	$1,145.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.82	$1,075.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.90	$1,030.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.96	$1,006.05
07/01/2001	BILL	SUNSERI, PAUL J & VICKY M	$996.09	$996.09
03/15/2001	PAYMENT	SUNSERI, PAUL J & VI	$-663.96	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.15	$663.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.46	$642.81
08/31/2000	PAYMENT	SUNSERI, PAUL J & VI	$-211.45	$634.35
07/01/2000	BILL	SUNSERI, PAUL J & VICKY M	$845.80	$845.80
03/29/2000	PAYMENT	SUNSERI, PAUL J & VI	$-997.27	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.70	$997.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.02	$936.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.68	$897.55
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.67	$875.87
07/01/1999	BILL	SUNSERI, PAUL J & VICKY M	$867.20	$867.20
05/13/1999	PAYMENT	AMERICAN TITLE	$-223.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.70	$223.07
01/15/1999	PAYMENT	SUNSERI, PAUL J & VI	$-211.36	$211.37
12/24/1998	PAYMENT	SUNSERI, PAUL J & VI	$-452.31	$422.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.14	$875.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.45	$853.90
07/01/1998	BILL	SUNSERI, PAUL J & VICKY M	$845.45	$845.45
04/28/1998	PAYMENT	SUNSERI, PAUL J & VI	$-971.48	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.95	$971.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.90	$909.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.05	$871.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.42	$850.58
07/01/1997	BILL	SUNSERI, PAUL J & VICKY M	$842.16	$842.16
05/05/1997	PAYMENT	SUNSERI, PAUL J & VI	$-185.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.12	$185.11
01/21/1997	PAYMENT	SUNSERI, PAUL J & VI	$-177.96	$177.99
10/18/1996	PAYMENT	SUNSERI, PAUL J & VI	$-177.96	$355.95
08/13/1996	PAYMENT	SUNSERI, PAUL J & VI	$-177.96	$533.91
07/01/1996	BILL	SUNSERI, PAUL J & VICKY M	$711.87	$711.87
06/03/1996	PAYMENT		$-395.12	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.32	$395.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.33	$373.80
10/17/1995	PAYMENT		$-190.55	$366.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.33	$557.02
08/30/1995	PAYMENT		$-183.22	$549.69
07/01/1995	BILL	SUNSERI, PAUL J & VICKY M	$732.91	$732.91
03/15/1995	PAYMENT		$-181.79	$0.00
01/11/1995	PAYMENT		$-181.79	$181.79
10/14/1994	PAYMENT		$-181.79	$363.58
08/26/1994	PAYMENT		$-181.79	$545.37
07/01/1994	BILL	SUNSERI, PAUL J & VICKY M	$727.16	$727.16
04/05/1994	PAYMENT		$-821.54	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$821.54
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$50.01	$821.54
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.15	$771.53
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.86	$739.38
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.14	$721.52
07/01/1993	BILL	SUNSERI, PAUL J & VICKY M	$714.38	$714.38
01/04/1993	PAYMENT		$-357.19	$0.00
08/17/1992	PAYMENT		$-357.18	$357.19
07/01/1992	BILL	SKAGGS, PAUL & JAMIE	$714.37	$714.37
01/06/1992	PAYMENT		$-315.59	$0.00
08/20/1991	PAYMENT		$-315.58	$315.59
07/01/1991	BILL	SKAGGS, PAUL & JAMIE	$631.17	$631.17
01/07/1991	PAYMENT		$-321.39	$0.00
08/06/1990	PAYMENT		$-321.36	$321.39
07/01/1990	BILL	SKAGGS, PAUL & JAMIE	$642.75	$642.75
01/02/1990	PAYMENT		$-308.54	$0.00
09/05/1989	PAYMENT		$-308.52	$308.54
07/01/1989	BILL	SKAGGS, PAUL & JAMIE	$617.06	$617.06
08/01/1988	PAYMENT		$-590.63	$0.00
07/01/1988	BILL	SKAGGS, PAUL & JAMIE	$590.63	$590.63
08/17/1987	PAYMENT		$-580.32	$0.00
07/01/1987	BILL	SKAGGS, PAUL & JAMIE	$580.32	$580.32
01/13/1987	PAYMENT		$-204.03	$0.00
07/18/1986	PAYMENT		$-204.02	$204.03
07/01/1986	BILL	SKAGGS,PAUL & JAMIE	$408.05	$408.05