Tax Account 1220-15-210-032

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Owners

GREGORY, JESSE & TAMMY J
1445 S RIVERVIEW DR
GARDNERVILLE, NV 89460

GREGORY, JESSE

GREGORY, TAMMY J

Account Summary

Account ID	1220-15-210-032
Account Type	Real Estate
Location	1445 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$395.12
Currently Due	$395.12

Account ID

1220-15-210-032

Account Type

Real Estate

Location

1445 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$395.12

Currently Due

$395.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,580.72
Total	$1,580.72
Paid	$1,185.60
Balance	$395.12
Due	$395.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,580.72

Total

$1,580.72

Paid

$1,185.60

Balance

$395.12

Due

$395.12

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$395.36	$0.00	$0.00	$395.36	$395.36	$0.00
2	10/06/2025	10/17/2025	Paid	$395.12	$0.00	$0.00	$395.12	$395.12	$0.00
3	01/05/2026	01/16/2026	Paid	$395.12	$0.00	$0.00	$395.12	$395.12	$0.00
4	03/02/2026	03/13/2026	Due	$395.12	$0.00	$0.00	$395.12	$0.00	$395.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,534.68	$0.00	$0.00	$1,534.68	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,489.98	$0.00	$0.00	$1,489.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,446.58	$0.00	$0.00	$1,446.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,404.46	$0.00	$0.00	$1,404.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,363.56	$13.64	$0.00	$1,377.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,323.86	$0.00	$0.00	$1,323.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,285.29	$44.98	$0.00	$1,330.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,247.84	$99.83	$0.00	$1,347.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,216.22	$1,073.05	$0.00	$2,289.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,213.78	$537.84	$0.00	$1,751.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.42	$444.67	$0.00	$1,623.09	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,144.10	$335.09	$0.00	$1,479.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	LOANCARE WT CORE -	$-395.12	$395.12
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-395.12	$790.24
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-395.36	$1,185.36
07/16/2025	BILL	GREGORY, JESSE & TAMMY J	$1,580.72	$1,580.72
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-383.60	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-383.60	$383.60
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-383.60	$767.20
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-383.88	$1,150.80
07/15/2024	BILL	GREGORY, JESSE & TAMMY J	$1,534.68	$1,534.68
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-372.43	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-372.43	$372.43
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-372.43	$744.86
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-372.69	$1,117.29
07/14/2023	BILL	GREGORY, JESSE & TAMMY J	$1,489.98	$1,489.98
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-361.64	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-361.64	$361.64
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-361.64	$723.28
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-361.66	$1,084.92
07/19/2022	BILL	GREGORY, JESSE & TAMMY J	$1,446.58	$1,446.58
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-351.11	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-351.11	$351.11
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-351.11	$702.22
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-351.13	$1,053.33
07/14/2021	BILL	GREGORY, JESSE & TAMMY J	$1,404.46	$1,404.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-340.89	$0.00
01/02/2021	PAYMENT	LOANCARE CHECK	$-340.89	$340.89
11/04/2020	PAYMENT	FATCO CHECK	$-354.53	$681.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$1,036.31
08/24/2020	PAYMENT	LOOMIS, GLENNDORA C FAMILY TRU CHECK	$-340.89	$1,022.67
07/13/2020	BILL	LOOMIS, GLENNDORA C	$1,363.56	$1,363.56
08/12/2019	PAYMENT	LOOMIS, GLENNDORA C FAMILY TRU CHECK	$-1,323.86	$0.00
07/15/2019	BILL	LOOMIS, GLENNDORA C	$1,323.86	$1,323.86
03/15/2019	PAYMENT	LOOMIS, GLENNDORA C CHECK	$-321.32	$0.00
01/14/2019	PAYMENT	LOOMIS, GLENNDORA C CHECK	$-1,008.95	$321.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.13	$1,330.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.85	$1,298.14
07/12/2018	BILL	LOOMIS, GLENNDORA C	$1,285.29	$1,285.29
03/08/2018	PAYMENT	GLENNDORA LOOMIS CHECK	$-6,705.25	$0.00
03/01/2018	AMENDMENT	advertising costs added lmt	$385.42	$6,705.25
03/01/2018	INTEREST	Monthly Interest	$27.61	$6,319.83
02/01/2018	INTEREST	Monthly Interest	$27.61	$6,292.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.15	$6,264.61
01/03/2018	INTEREST	Monthly Interest	$27.61	$6,208.46
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$32.80	$6,180.85
12/04/2017	INTEREST	Monthly Interest	$27.61	$6,148.05
10/31/2017	INTEREST	Monthly Interest	$27.61	$6,120.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.20	$6,092.83
10/02/2017	INTEREST	Monthly Interest	$27.61	$6,061.63
09/14/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$6,034.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.48	$5,784.02
09/01/2017	INTEREST	Monthly Interest	$27.61	$5,771.54
08/01/2017	INTEREST	Monthly Interest	$27.61	$5,743.93
07/17/2017	INTEREST	Monthly Interest	$27.61	$5,716.32
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,247.84	$5,688.71
06/05/2017	INTEREST	Monthly Interest	$139.09	$4,440.87
05/31/2017	INTEREST	Monthly Interest	$17.47	$4,301.78
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,284.31
05/01/2017	INTEREST	Monthly Interest	$17.47	$4,274.80
03/31/2017	INTEREST	Monthly Interest	$17.47	$4,257.33
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$4,239.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.14	$4,233.39
03/02/2017	INTEREST	Monthly Interest	$17.47	$4,148.25
02/01/2017	INTEREST	Monthly Interest	$17.47	$4,130.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.73	$4,113.31
01/03/2017	INTEREST	Monthly Interest	$17.47	$4,058.58
12/01/2016	INTEREST	Monthly Interest	$17.47	$4,041.11
11/10/2016	INTEREST	Monthly Interest	$17.47	$4,023.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.41	$4,006.17
10/01/2016	INTEREST	Monthly Interest	$17.47	$3,975.76
09/12/2016	INTEREST	Monthly Interest	$17.47	$3,958.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.16	$3,940.82
08/01/2016	INTEREST	Monthly Interest	$17.47	$3,928.66
07/12/2016	BILL	LOOMIS, GLENNDORA CAROL	$1,216.22	$3,911.19
07/01/2016	INTEREST	Monthly Interest	$17.47	$2,694.97
06/06/2016	INTEREST	Monthly Interest	$128.74	$2,677.50
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,548.76
05/02/2016	INTEREST	Monthly Interest	$7.36	$2,543.26
04/05/2016	INTEREST	Monthly Interest	$7.36	$2,535.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.96	$2,528.54
03/03/2016	INTEREST	Monthly Interest	$7.36	$2,443.58
02/01/2016	INTEREST	Monthly Interest	$7.36	$2,436.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.62	$2,428.86
01/05/2016	INTEREST	Monthly Interest	$7.36	$2,374.24
12/01/2015	INTEREST	Monthly Interest	$7.36	$2,366.88
11/03/2015	INTEREST	Monthly Interest	$7.36	$2,359.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.35	$2,352.16
10/01/2015	INTEREST	Monthly Interest	$7.36	$2,321.81
09/01/2015	INTEREST	Monthly Interest	$7.36	$2,314.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.14	$2,307.09
08/04/2015	INTEREST	Monthly Interest	$7.36	$2,294.95
07/14/2015	BILL	LOOMIS, GLENNDORA CAROL	$1,213.78	$2,287.59
07/02/2015	INTEREST	Monthly Interest	$7.36	$1,073.81
06/01/2015	INTEREST	Monthly Interest	$88.38	$1,066.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.03	$978.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.46	$925.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.78	$895.58
09/29/2014	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-1,785.59	$883.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.78	$2,669.39
09/03/2014	INTEREST	Monthly Interest	$9.53	$2,657.61
08/01/2014	INTEREST	Monthly Interest	$9.53	$2,648.08
07/17/2014	BILL	LOOMIS, GLENNDORA CAROL	$1,178.42	$2,638.55
07/01/2014	INTEREST	Monthly Interest	$9.53	$1,460.13
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,450.60
06/03/2014	INTEREST	Monthly Interest	$114.41	$1,436.60
05/20/2014	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-2,334.63	$1,322.19
05/01/2014	INTEREST	Monthly Interest	$14.25	$3,656.82
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$3,642.57
04/01/2014	INTEREST	Monthly Interest	$14.25	$3,636.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.09	$3,621.84
03/03/2014	INTEREST	Monthly Interest	$14.25	$3,541.75
02/03/2014	INTEREST	Monthly Interest	$14.25	$3,527.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.48	$3,513.25
01/06/2014	INTEREST	Monthly Interest	$14.25	$3,461.77
12/02/2013	INTEREST	Monthly Interest	$14.25	$3,447.52
11/01/2013	INTEREST	Monthly Interest	$14.25	$3,433.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.60	$3,419.02
10/01/2013	INTEREST	Monthly Interest	$14.25	$3,390.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.44	$3,376.17
09/03/2013	INTEREST	Monthly Interest	$14.25	$3,364.73
08/01/2013	INTEREST	Monthly Interest	$14.25	$3,350.48
07/16/2013	BILL	LOOMIS, GLENNDORA CAROL	$1,144.10	$3,336.23
07/01/2013	INTEREST	Monthly Interest	$14.25	$2,192.13
06/03/2013	INTEREST	Monthly Interest	$139.42	$2,177.88
05/01/2013	INTEREST	Monthly Interest	$2.87	$2,038.46
04/01/2013	INTEREST	Monthly Interest	$2.87	$2,035.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$95.58	$2,032.72
03/01/2013	INTEREST	Monthly Interest	$2.87	$1,937.14
02/01/2013	INTEREST	Monthly Interest	$2.87	$1,934.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.45	$1,931.40
01/04/2013	INTEREST	Monthly Interest	$2.87	$1,869.95
12/03/2012	INTEREST	Monthly Interest	$2.87	$1,867.08
11/01/2012	INTEREST	Monthly Interest	$2.87	$1,864.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.14	$1,861.34
10/01/2012	INTEREST	Monthly Interest	$2.87	$1,827.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.65	$1,824.33
09/04/2012	INTEREST	Monthly Interest	$2.87	$1,810.68
08/01/2012	INTEREST	Monthly Interest	$2.87	$1,807.81
07/13/2012	BILL	LOOMIS, GLENNDORA CAROL	$1,365.48	$1,804.94
07/02/2012	INTEREST	Monthly Interest	$2.87	$439.46
06/04/2012	INTEREST	Monthly Interest	$34.41	$436.59
06/04/2012	PENALTY	Lien Fees	$14.00	$402.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$388.18
04/11/2012	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-357.88	$378.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.41	$736.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.76	$702.00
10/07/2011	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-344.12	$688.24
07/28/2011	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-344.13	$1,032.36
07/15/2011	BILL	LOOMIS, GLENNDORA CAROL	$1,376.49	$1,376.49
05/04/2011	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-714.97	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$714.97
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$723.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.41	$714.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.36	$681.56
10/12/2010	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-681.56	$668.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.36	$1,349.76
07/14/2010	BILL	LOOMIS, GLENNDORA CAROL	$1,336.40	$1,336.40
03/15/2010	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-648.74	$0.00
03/15/2010	AMENDMENT	waived 3rd pen - death - tll	$-12.97	$648.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.97	$661.71
10/16/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-324.37	$648.74
08/27/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-324.38	$973.11
07/13/2009	BILL	LOOMIS, GLENNDORA CAROL	$1,297.49	$1,297.49
03/11/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-314.93	$0.00
01/06/2009	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-314.93	$314.93
10/07/2008	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-314.93	$629.86
08/18/2008	PAYMENT	LOOMIS, GLENNDORA CAROL CHECK	$-314.93	$944.79
07/18/2008	BILL	LOOMIS, GLENNDORA CAROL	$1,259.72	$1,259.72
03/10/2008	PAYMENT	LOOMIS, GLENNDORA CA	$-305.79	$0.00
01/08/2008	PAYMENT	LOOMIS, GLENNDORA CA	$-305.76	$305.79
10/04/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-305.76	$611.55
08/22/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-305.76	$917.31
07/01/2007	BILL	LOOMIS, GLENNDORA CAROL	$1,223.07	$1,223.07
02/23/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-296.85	$0.00
01/04/2007	PAYMENT	LOOMIS, GLENNDORA CA	$-296.85	$296.85
10/03/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-296.85	$593.70
08/10/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-296.85	$890.55
07/01/2006	BILL	LOOMIS, GLENNDORA CAROL	$1,187.40	$1,187.40
03/02/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-288.22	$0.00
01/04/2006	PAYMENT	LOOMIS, GLENNDORA CA	$-288.20	$288.22
09/26/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-288.20	$576.42
08/15/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-288.20	$864.62
07/01/2005	BILL	LOOMIS, GLENNDORA CAROL	$1,152.82	$1,152.82
03/02/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-290.83	$0.00
01/04/2005	PAYMENT	LOOMIS, GLENNDORA CA	$-290.82	$290.83
10/01/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-290.82	$581.65
08/11/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-290.82	$872.47
07/01/2004	BILL	LOOMIS, GLENNDORA CAROL	$1,163.29	$1,163.29
03/02/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-256.54	$0.00
01/02/2004	PAYMENT	LOOMIS, GLENNDORA CA	$-256.52	$256.54
10/06/2003	PAYMENT	LOOMIS, GLENNDORA CA	$-256.52	$513.06
08/04/2003	PAYMENT	LOOMIS, GLENNDORA CA	$-256.52	$769.58
07/01/2003	BILL	LOOMIS, GLENNDORA CAROL	$1,026.10	$1,026.10
03/03/2003	PAYMENT	LOOMIS, GLENNDORA CA	$-224.48	$0.00
12/12/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-224.48	$224.48
09/27/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-224.48	$448.96
07/22/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-224.48	$673.44
07/01/2002	BILL	LOOMIS, GLENNDORA CAROL	$897.92	$897.92
03/01/2002	PAYMENT	LOOMIS, GLENNDORA CA	$-222.45	$0.00
12/19/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-222.43	$222.45
09/11/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-222.43	$444.88
08/15/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-222.43	$667.31
07/01/2001	BILL	LOOMIS, GLENNDORA CAROL	$889.74	$889.74
03/13/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-220.59	$0.00
01/03/2001	PAYMENT	LOOMIS, GLENNDORA CA	$-220.57	$220.59
08/23/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-441.14	$441.16
07/01/2000	BILL	LOOMIS, GLENNDORA CAROL	$882.30	$882.30
02/28/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-219.66	$0.00
01/25/2000	PAYMENT	LOOMIS, GLENNDORA CA	$-228.42	$219.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.79	$448.08
10/14/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-219.63	$439.29
08/18/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-219.63	$658.92
07/01/1999	BILL	LOOMIS, GLENNDORA CAROL	$878.55	$878.55
01/28/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-249.76	$0.00
01/06/1999	PAYMENT	LOOMIS, GLENNDORA CA	$-249.74	$249.76
09/16/1998	PAYMENT	LOOMIS, GLENNDORA CA	$-249.74	$499.50
08/12/1998	PAYMENT	LOOMIS, GLENNDORA CA	$-249.74	$749.24
07/01/1998	BILL	LOOMIS, GLENNDORA CAROL	$998.98	$998.98
02/13/1998	PAYMENT	LOOMIS, HOWARD & GLE	$-248.72	$0.00
12/09/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-248.72	$248.72
10/08/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-248.72	$497.44
08/20/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-248.72	$746.16
07/01/1997	BILL	LOOMIS, HOWARD & GLENNDORA	$994.88	$994.88
03/05/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-253.31	$0.00
01/08/1997	PAYMENT	LOOMIS, HOWARD & GLE	$-253.29	$253.31
10/09/1996	PAYMENT	LOOMIS, HOWARD & GLE	$-253.29	$506.60
08/20/1996	PAYMENT	LOOMIS, HOWARD & GLE	$-253.29	$759.89
07/01/1996	BILL	LOOMIS, HOWARD & GLENNDORA	$1,013.18	$1,013.18
03/05/1996	PAYMENT		$-251.02	$0.00
01/02/1996	PAYMENT		$-251.01	$251.02
10/04/1995	PAYMENT		$-251.01	$502.03
08/24/1995	PAYMENT		$-251.01	$753.04
07/01/1995	BILL	LOOMIS, HOWARD & GLENNDORA	$1,004.05	$1,004.05
03/07/1995	PAYMENT		$-234.54	$0.00
01/06/1995	PAYMENT		$-234.53	$234.54
10/05/1994	PAYMENT		$-234.53	$469.07
08/17/1994	PAYMENT		$-234.53	$703.60
07/01/1994	BILL	LOOMIS, HOWARD & GLENNDORA	$938.13	$938.13
03/07/1994	PAYMENT		$-219.40	$0.00
01/06/1994	PAYMENT		$-219.40	$219.40
10/07/1993	PAYMENT		$-219.40	$438.80
08/24/1993	PAYMENT		$-219.40	$658.20
07/01/1993	BILL	LOOMIS, HOWARD & GLENNDORA	$877.60	$877.60
03/03/1993	PAYMENT		$-192.07	$0.00
01/05/1993	PAYMENT		$-192.04	$192.07
10/13/1992	PAYMENT		$-192.04	$384.11
08/20/1992	PAYMENT		$-192.04	$576.15
07/01/1992	BILL	LOOMIS, HOWARD & GLENNDORA	$768.19	$768.19
03/04/1992	PAYMENT		$-183.93	$0.00
01/08/1992	PAYMENT		$-183.90	$183.93
10/10/1991	PAYMENT		$-183.90	$367.83
08/23/1991	PAYMENT		$-183.90	$551.73
07/01/1991	BILL	LOOMIS, HOWARD & GLENNDORA	$735.63	$735.63
03/06/1991	PAYMENT		$-169.47	$0.00
01/09/1991	PAYMENT		$-169.44	$169.47
10/04/1990	PAYMENT		$-169.44	$338.91
08/13/1990	PAYMENT		$-169.44	$508.35
07/01/1990	BILL	LOOMIS, HOWARD & GLENNDORA	$677.79	$677.79
03/06/1990	PAYMENT		$-158.68	$0.00
01/08/1990	PAYMENT		$-158.68	$158.68
10/04/1989	PAYMENT		$-158.68	$317.36
08/29/1989	PAYMENT		$-158.68	$476.04
07/01/1989	BILL	LOOMIS, HOWARD & GLENNDORA	$634.72	$634.72
03/03/1989	PAYMENT		$-135.85	$0.00
01/11/1989	PAYMENT		$-135.83	$135.85
10/03/1988	PAYMENT		$-135.83	$271.68
07/29/1988	PAYMENT		$-135.83	$407.51
07/01/1988	BILL	LOOMIS, HOWARD & GLENNDORA	$543.34	$543.34
03/02/1988	PAYMENT		$-133.11	$0.00
01/15/1988	PAYMENT		$-133.08	$133.11
10/06/1987	PAYMENT		$-133.08	$266.19
08/12/1987	PAYMENT		$-133.08	$399.27
07/01/1987	BILL	LOOMIS, HOWARD & GLENNDORA	$532.35	$532.35
02/26/1987	PAYMENT		$-112.22	$0.00
12/30/1986	PAYMENT		$-112.22	$112.22
10/08/1986	PAYMENT		$-112.22	$224.44
07/29/1986	PAYMENT		$-112.22	$336.66
07/01/1986	BILL	LOOMIS,HOWARD & GLENNDORA	$448.88	$448.88