Tax Account 1220-14-010-009

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Owners

REICHARDT TRUST 2023
1755 MERINO CI
GARDNERVILLE, NV 89410

REICHARDT, GERD & JULIE TTEE

Account Summary

Account ID	1220-14-010-009
Account Type	Real Estate
Location	1755 MERINO CI GEN CO/CWS/MOSQ
Balance	$4,895.10
Currently Due	$1,631.70

Account ID

1220-14-010-009

Account Type

Real Estate

Location

1755 MERINO CI
GEN CO/CWS/MOSQ

Balance

$4,895.10

Currently Due

$1,631.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,527.14
Total	$6,527.14
Paid	$1,632.04
Balance	$4,895.10
Due	$1,631.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,527.14

Total

$6,527.14

Paid

$1,632.04

Balance

$4,895.10

Due

$1,631.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,632.04	$0.00	$1,632.04	$1,632.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,631.70	$0.00	$1,631.70	$0.00	$1,631.70
3	01/06/2025	01/16/2025	Due	$1,631.70	$0.00	$1,631.70	$0.00	$3,263.40
4	03/03/2025	03/13/2025	Due	$1,631.70	$0.00	$1,631.70	$0.00	$4,895.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,337.03	$0.00	$6,337.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,152.47	$61.53	$6,214.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,973.27	$0.00	$5,973.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,799.28	$0.00	$5,799.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,630.37	$56.30	$5,686.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,466.38	$0.00	$5,466.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,452.78	$0.00	$5,452.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,683.47	$46.83	$4,730.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,674.11	$163.59	$4,837.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,537.97	$1,620.71	$6,158.68	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$4,151.54	$1,632.57	$5,784.11	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$4,225.24	$2,077.40	$6,302.64	$0.00	$0.00	2.8136	500
2011/2012 REAL ESTATE TAXES	$4,178.66	$2,472.30	$6,650.96	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	REICHARDT TRUST 2023 CHECK 1065	$-1,632.04	$4,895.10
07/15/2024	BILL	REICHARDT TRUST 2023	$6,527.14	$6,527.14
03/05/2024	PAYMENT	REICHARDT TRUST 2023 CHECK 1008	$-1,584.19	$0.00
01/04/2024	PAYMENT	REICHARDT, G CHECK 1006	$-1,584.19	$1,584.19
10/06/2023	PAYMENT	REICHARDT, GERD CHECK 1004	$-1,584.09	$3,168.38
08/02/2023	PAYMENT	REICHARDT , GERD CHECK 1002	$-1,584.56	$4,752.47
08/02/2023	ADJUSTMENT	REICHARDT TR, GERD CHECK 1002 VOIDED PAYMENT: 1188430. REASON: WRONG AMT	$1,584.46	$6,337.03
08/02/2023	PAYMENT	REICHARDT TR, GERD CHECK 1002	$-1,584.46	$4,752.57
07/14/2023	BILL	REICHARDT TRUST 2023	$6,337.03	$6,337.03
03/15/2023	PAYMENT	REICHARDT, GER CHECK 1052	$-1,538.11	$0.00
01/11/2023	PAYMENT	REICHARDT, GERD G CHECK 1051	$-1,538.11	$1,538.11
10/07/2022	PAYMENT	CONSTRUCTION ZONE CHECK 2001	$-1,538.11	$3,076.22
09/12/2022	PAYMENT	CONSTRUCTION ZONE INC. CHECK 2000	$-1,599.67	$4,614.33
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.53	$6,214.00
07/19/2022	BILL	REICHARDT, GERD G & JULIE H	$6,152.47	$6,152.47
03/11/2022	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,493.31	$0.00
01/12/2022	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,493.31	$1,493.31
10/07/2021	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,493.31	$2,986.62
08/21/2021	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,493.34	$4,479.93
07/14/2021	BILL	REICHARDT, GERD G & JULIE H	$5,973.27	$5,973.27
03/09/2021	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,449.82	$0.00
01/08/2021	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,449.82	$1,449.82
10/07/2020	PAYMENT	REICHARDT, GERD CREDIT: D	$-1,449.82	$2,899.64
08/17/2020	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,449.82	$4,349.46
07/13/2020	BILL	REICHARDT, GERD G & JULIE H	$5,799.28	$5,799.28
04/01/2020	PAYMENT	REICHARDT, GERD G CREDIT: D	$-1,463.89	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.30	$1,463.89
09/26/2019	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-2,815.18	$1,407.59
08/19/2019	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,407.60	$4,222.77
07/15/2019	BILL	REICHARDT, GERD G & JULIE H	$5,630.37	$5,630.37
03/04/2019	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,366.59	$0.00
01/09/2019	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,366.59	$1,366.59
10/08/2018	PAYMENT	CONSTRUCTION ZONE INC CHECK	$-1,366.59	$2,733.18
08/23/2018	PAYMENT	CONSTRUCTION ZONE, INC CHECK	$-1,366.61	$4,099.77
07/12/2018	BILL	REICHARDT, GERD G & JULIE H	$5,466.38	$5,466.38
03/02/2018	PAYMENT	CONSTRUCTION ZONE CHECK	$-1,363.19	$0.00
12/29/2017	PAYMENT	CONSTRUCTION ZONE CHECK	$-1,363.19	$1,363.19
10/05/2017	PAYMENT	CONSTRUCTION ZONE, INC CHECK	$-1,363.19	$2,726.38
08/18/2017	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,363.21	$4,089.57
07/14/2017	BILL	REICHARDT, GERD G & JULIE H	$5,452.78	$5,452.78
03/06/2017	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,170.86	$0.00
12/29/2016	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,170.86	$1,170.86
11/09/2016	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,217.69	$2,341.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.83	$3,559.41
08/19/2016	PAYMENT	REICHARDT, GERD G & JULIE H CHECK	$-1,170.89	$3,512.58
07/12/2016	BILL	REICHARDT, GERD G & JULIE H	$4,683.47	$4,683.47
11/18/2015	PAYMENT	PROPEL FINANCIAL SERV CHECK	$-21,334.09	$0.00
11/05/2015	PAYMENT	FYI HOME INSPECTIONS CHECK	$-300.00	$21,334.09
11/04/2015	PAYMENT	FYI HOME INSPECTION CHECK	$-8,100.00	$21,634.09
11/03/2015	INTEREST	Monthly Interest	$142.45	$29,734.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$116.85	$29,591.64
10/01/2015	AMENDMENT	cert mailing costs added lmt	$47.11	$29,474.79
10/01/2015	INTEREST	Monthly Interest	$142.45	$29,427.68
09/01/2015	INTEREST	Monthly Interest	$142.45	$29,285.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.74	$29,142.78
08/06/2015	AMENDMENT	title search fee added lmt	$250.00	$29,096.04
08/04/2015	INTEREST	Monthly Interest	$142.45	$28,846.04
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$4,674.11	$28,703.59
07/02/2015	INTEREST	Monthly Interest	$142.45	$24,029.48
06/01/2015	INTEREST	Monthly Interest	$558.43	$23,887.03
04/14/2015	INTEREST	Monthly Interest	$104.63	$23,328.60
04/01/2015	INTEREST	Monthly Interest	$104.63	$23,223.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$317.66	$23,119.34
03/02/2015	INTEREST	Monthly Interest	$104.63	$22,801.68
02/02/2015	INTEREST	Monthly Interest	$104.63	$22,697.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$204.21	$22,592.42
01/02/2015	INTEREST	Monthly Interest	$104.63	$22,388.21
12/02/2014	INTEREST	Monthly Interest	$104.63	$22,283.58
11/03/2014	INTEREST	Monthly Interest	$104.63	$22,178.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$113.45	$22,074.32
10/01/2014	INTEREST	Monthly Interest	$104.63	$21,960.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.38	$21,856.24
09/03/2014	INTEREST	Monthly Interest	$104.63	$21,810.86
08/01/2014	INTEREST	Monthly Interest	$104.63	$21,706.23
07/17/2014	BILL	DOUGLAS COUNTY	$4,537.97	$21,601.60
07/01/2014	INTEREST	Monthly Interest	$104.63	$17,063.63
06/03/2014	INTEREST	Monthly Interest	$485.18	$16,959.00
05/01/2014	INTEREST	Monthly Interest	$70.03	$16,473.82
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$16,403.79
04/01/2014	INTEREST	Monthly Interest	$70.03	$16,397.31
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$290.61	$16,327.28
03/03/2014	INTEREST	Monthly Interest	$70.03	$16,036.67
02/03/2014	INTEREST	Monthly Interest	$70.03	$15,966.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$186.82	$15,896.61
01/06/2014	INTEREST	Monthly Interest	$70.03	$15,709.79
12/02/2013	INTEREST	Monthly Interest	$70.03	$15,639.76
11/01/2013	INTEREST	Monthly Interest	$70.03	$15,569.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$103.79	$15,499.70
10/01/2013	INTEREST	Monthly Interest	$70.03	$15,395.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.52	$15,325.88
09/03/2013	INTEREST	Monthly Interest	$70.03	$15,284.36
08/01/2013	INTEREST	Monthly Interest	$70.03	$15,214.33
07/16/2013	BILL	REICHARDT, GERD G & JULIE H	$4,151.54	$15,144.30
07/01/2013	INTEREST	Monthly Interest	$70.03	$10,992.76
06/03/2013	INTEREST	Monthly Interest	$457.34	$10,922.73
05/01/2013	INTEREST	Monthly Interest	$34.82	$10,465.39
04/01/2013	INTEREST	Monthly Interest	$34.82	$10,430.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$295.77	$10,395.75
03/01/2013	INTEREST	Monthly Interest	$34.82	$10,099.98
02/01/2013	INTEREST	Monthly Interest	$34.82	$10,065.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$190.14	$10,030.34
01/04/2013	INTEREST	Monthly Interest	$34.82	$9,840.20
12/03/2012	INTEREST	Monthly Interest	$34.82	$9,805.38
11/01/2012	INTEREST	Monthly Interest	$34.82	$9,770.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$105.63	$9,735.74
10/01/2012	INTEREST	Monthly Interest	$34.82	$9,630.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.25	$9,595.29
09/04/2012	INTEREST	Monthly Interest	$34.82	$9,553.04
08/01/2012	INTEREST	Monthly Interest	$34.82	$9,518.22
07/13/2012	BILL	REICHARDT, GERD G & JULIE H	$4,225.24	$9,483.40
07/02/2012	INTEREST	Monthly Interest	$34.82	$5,258.16
06/04/2012	INTEREST	Monthly Interest	$417.87	$5,223.34
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$292.51	$4,805.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$188.04	$4,512.96
10/20/2011	PAYMENT	BRITTANY REICHARDT CHECK	$-21,703.87	$4,324.92
10/20/2011	AMENDMENT	adj pen tll	$8.50	$26,028.79
10/20/2011	AMENDMENT	adj pen car accid tll	$-2,150.21	$26,020.29
10/20/2011	AMENDMENT	adj pen car accid tll	$-401.22	$28,170.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$104.47	$28,571.72
10/04/2011	INTEREST	Monthly Interest	$142.70	$28,467.25
09/01/2011	INTEREST	Monthly Interest	$142.70	$28,324.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.79	$28,181.85
08/01/2011	INTEREST	Monthly Interest	$142.70	$28,140.06
07/26/2011	INTEREST	Monthly Interest	$142.70	$27,997.36
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$4,178.66	$27,854.66
06/03/2011	INTEREST	Monthly Interest	$577.15	$23,676.00
05/02/2011	INTEREST	Monthly Interest	$103.20	$23,098.85
04/04/2011	INTEREST	Monthly Interest	$103.20	$22,995.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$331.77	$22,892.45
03/02/2011	INTEREST	Monthly Interest	$103.20	$22,560.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$213.28	$22,457.48
01/04/2011	INTEREST	Monthly Interest	$103.20	$22,244.20
12/01/2010	INTEREST	Monthly Interest	$103.20	$22,141.00
11/01/2010	INTEREST	Monthly Interest	$103.20	$22,037.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$118.49	$21,934.60
10/01/2010	INTEREST	Monthly Interest	$103.20	$21,816.11
09/03/2010	INTEREST	Monthly Interest	$103.20	$21,712.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$47.40	$21,609.71
08/03/2010	INTEREST	Monthly Interest	$103.20	$21,562.31
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$4,739.52	$21,459.11
07/01/2010	INTEREST	Monthly Interest	$103.20	$16,719.59
06/08/2010	INTEREST	Monthly Interest	$511.03	$16,616.39
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$16,105.36
05/03/2010	INTEREST	Monthly Interest	$66.12	$16,099.82
04/01/2010	INTEREST	Monthly Interest	$66.12	$16,033.70
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$311.44	$15,967.58
03/01/2010	INTEREST	Monthly Interest	$66.12	$15,656.14
02/02/2010	INTEREST	Monthly Interest	$66.12	$15,590.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$200.21	$15,523.90
01/06/2010	INTEREST	Monthly Interest	$66.12	$15,323.69
12/11/2009	INTEREST	Monthly Interest	$66.12	$15,257.57
11/02/2009	INTEREST	Monthly Interest	$66.12	$15,191.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$111.23	$15,125.33
10/02/2009	INTEREST	Monthly Interest	$66.12	$15,014.10
09/01/2009	INTEREST	Monthly Interest	$66.12	$14,947.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.49	$14,881.86
08/05/2009	INTEREST	Monthly Interest	$66.12	$14,837.37
07/13/2009	BILL	REICHARDT, GERD & JULIE H	$4,449.13	$14,771.25
07/13/2009	INTEREST	Monthly Interest	$66.12	$10,322.12
06/02/2009	INTEREST	Monthly Interest	$443.75	$10,256.00
05/08/2009	INTEREST	Monthly Interest	$31.79	$9,812.25
04/02/2009	INTEREST	Monthly Interest	$31.79	$9,780.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$288.37	$9,748.67
03/02/2009	INTEREST	Monthly Interest	$31.79	$9,460.30
02/03/2009	INTEREST	Monthly Interest	$31.79	$9,428.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$185.38	$9,396.72
01/09/2009	INTEREST	Monthly Interest	$31.79	$9,211.34
12/03/2008	INTEREST	Monthly Interest	$31.79	$9,179.55
11/05/2008	INTEREST	Monthly Interest	$31.79	$9,147.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$102.99	$9,115.97
10/01/2008	INTEREST	Monthly Interest	$31.79	$9,012.98
09/15/2008	INTEREST	Monthly Interest	$31.79	$8,981.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.20	$8,949.40
07/18/2008	BILL	REICHARDT, GERD & JULIE H	$4,119.64	$8,908.20
07/08/2008	INTEREST	Interest to date	$389.79	$4,788.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$279.02	$4,398.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$171.66	$4,119.75
12/06/2007	PAYMENT	REICHARDT, GERD G &	$-7,452.01	$3,948.09
12/06/2007	INTEREST	Interest to date	$1,167.73	$11,400.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$95.36	$10,232.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$38.15	$10,137.01
07/01/2007	BILL	DOUGLAS COUNTY TRUSTEE	$3,814.58	$10,098.86
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$6,284.28
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$200.61	$6,284.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$128.96	$6,083.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$71.65	$5,954.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.66	$5,883.06
07/01/2006	BILL	REICHARDT, GERD G & JULIE H	$2,865.84	$5,854.40
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$5.00	$2,988.56
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.64	$2,983.56
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.63	$2,893.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.02	$2,836.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.81	$2,804.27
07/01/2005	BILL	REICHARDT, GERD G & JULIE H	$1,280.63	$2,791.46
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$109.10	$1,510.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.40	$1,401.73
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.45	$1,343.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.98	$1,310.88
07/01/2004	BILL	REICHARDT, GERD G & JULIE H	$1,297.90	$1,297.90
04/05/2004	PAYMENT	REICHARDT, GERD G &	$-1,522.24	$0.00
04/05/2004	INTEREST	Interest to date	$36.78	$1,522.24
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.10	$1,485.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.92	$1,409.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.18	$1,360.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.87	$1,333.26
07/01/2003	BILL	REICHARDT, GERD G & JULIE H	$1,087.13	$1,322.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.84	$235.26
02/14/2003	PAYMENT	HILLEARY, JAMES L	$-695.21	$209.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.69	$904.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.94	$866.94
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.38	$846.00
07/01/2002	BILL	HILLEARY, JAMES L	$837.62	$837.62
03/04/2002	PAYMENT	DAVIES, GREG CONSTRU	$-209.37	$0.00
01/08/2002	PAYMENT	DAVIES, GREG CONSTRU	$-209.36	$209.37
10/02/2001	PAYMENT	DAVIES, GREG CONSTRU	$-209.36	$418.73
08/14/2001	PAYMENT	DAVIES, GREG CONSTRU	$-209.36	$628.09
07/01/2001	BILL	DAVIES, GREG CONSTRUCTION INC	$837.45	$837.45
03/19/2001	PAYMENT	GREG DAVIES CONST	$-407.06	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.02	$407.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.61	$388.04
09/27/2000	PAYMENT	RAFTERY, JOHN E & PA	$-190.20	$380.43
08/01/2000	PAYMENT	RAFTERY, JOHN E & PA	$-190.20	$570.63
07/01/2000	BILL	RAFTERY, JOHN E & PATRICIA A	$760.83	$760.83
09/29/1999	PAYMENT	RAFTERY, JOHN E & PA	$-567.81	$0.00
08/06/1999	PAYMENT	RAFTERY, JOHN E & PA	$-189.26	$567.81
07/01/1999	BILL	RAFTERY, JOHN E & PATRICIA A	$757.07	$757.07