Tax Account 1220-15-310-054

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Owners

VST HOLDINGS LLC MUIR DRIVE SERIES
PO BOX 3613
STATELINE, NV 89449

Account Summary

Account ID	1220-15-310-054
Account Type	Real Estate
Location	1456 MUIR DR GARDNERVILLE RANCHOS
Balance	$682.14
Currently Due	$0.00

Account ID

1220-15-310-054

Account Type

Real Estate

Location

1456 MUIR DR
GARDNERVILLE RANCHOS

Balance

$682.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.47
Total	$1,364.47
Paid	$682.33
Balance	$682.14
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

$1,364.47

Total

$1,364.47

Paid

$682.33

Balance

$682.14

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	$341.26	$0.00	$341.26	$341.26	$0.00
2	10/07/2024	10/17/2024	Paid	$341.07	$0.00	$341.07	$341.07	$0.00
3	01/06/2025	01/16/2025	Due	$341.07	$0.00	$341.07	$0.00	$341.07
4	03/03/2025	03/13/2025	Due	$341.07	$0.00	$341.07	$0.00	$682.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.75	$0.00	$1,324.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,226.61	$12.27	$1,238.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,190.88	$41.68	$1,232.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,151.73	$384.43	$1,536.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,111.70	$88.94	$1,200.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,060.80	$18.96	$1,079.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,018.05	$10.18	$1,028.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$992.25	$34.73	$1,026.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$990.25	$58.28	$1,048.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$959.54	$33.59	$993.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 20009	$-341.07	$682.14
07/29/2024	PAYMENT	CHECK ACH - 10051	$-341.26	$1,023.21
07/15/2024	BILL	VST HOLDINGS LLC MUIR DRIVE SERIES	$1,364.47	$1,364.47
12/19/2023	PAYMENT	VST HOLDINGS LLC GOVACH ACH - 314450528	$-662.18	$0.00
09/20/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES GOVACH ACH - 310923781	$-331.09	$662.18
08/09/2023	PAYMENT	EVERGREEN MNGMT SERV CHECK 1222	$-331.48	$993.27
07/14/2023	BILL	VALENTINE TRUST 2020	$1,324.75	$1,324.75
03/21/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES LLC CHECK 1051	$-306.65	$0.00
01/27/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES CHECK 0235	$-318.92	$306.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.27	$625.57
10/14/2022	PAYMENT	EVERGREEN MANAGEMENT CHECK 1364	$-306.65	$613.30
08/18/2022	PAYMENT	EVERGREEN MANAGEMENT SERVICES LLC CHECK 1202	$-306.66	$919.95
07/19/2022	BILL	WATSON, D A & BRETTHAUER, L	$1,226.61	$1,226.61
11/23/2021	PAYMENT	LLOYD BRETTHAUER CREDIT: D	$-2,768.72	$0.00
11/01/2021	INTEREST	Monthly Interest	$9.60	$2,768.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.77	$2,759.12
09/30/2021	INTEREST	Monthly Interest	$9.60	$2,729.35
09/01/2021	INTEREST	Monthly Interest	$9.60	$2,719.75
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.91	$2,710.15
08/02/2021	INTEREST	Monthly Interest	$9.60	$2,698.24
07/14/2021	BILL	PIONEER PROPERTIES INC	$1,190.88	$2,688.64
07/01/2021	INTEREST	Monthly Interest	$9.60	$1,497.76
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,488.16
06/08/2021	INTEREST	Monthly Interest	$115.17	$1,448.16
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,332.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.62	$1,324.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.83	$1,243.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.79	$1,192.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.52	$1,163.25
07/13/2020	BILL	PIONEER PROPERTIES INC	$1,151.73	$1,151.73
04/14/2020	PAYMENT	DIANE WATSON CHECK	$-922.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.03	$922.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.79	$872.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.12	$844.88
08/19/2019	PAYMENT	DAWRPROPERTIES INC CHECK	$-277.94	$833.76
07/15/2019	BILL	PIONEER PROPERTIES INC	$1,111.70	$1,111.70
05/17/2019	PAYMENT	DAW PROPERTIES INC CHECK	$-284.16	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$284.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.61	$275.81
10/12/2018	PAYMENT	DAW PROPERTIES CHECK	$-265.20	$265.20
08/31/2018	PAYMENT	DAW PROPERTIES INC CHECK	$-265.20	$530.40
08/31/2018	PAYMENT	DAW PROPERTIES INC CHECK	$-265.20	$795.60
07/12/2018	BILL	PIONEER PROPERTIES INC	$1,060.80	$1,060.80
03/19/2018	PAYMENT	DAW PROPERTIES CHECK	$-254.51	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-10.18	$254.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.18	$264.69
01/16/2018	PAYMENT	DAW PROPERTIES CHECK	$-254.51	$254.51
10/13/2017	PAYMENT	DAW PROPERTIES CHECK	$-519.21	$509.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.18	$1,028.23
07/14/2017	BILL	PIONEER PROPERTIES INC	$1,018.05	$1,018.05
05/01/2017	PAYMENT	DAW PROPERTIES CHECK	$-530.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.81	$530.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$506.04
10/17/2016	PAYMENT	DARO PROP CHECK	$-248.06	$496.12
08/29/2016	PAYMENT	DAW PROPERITES CHECK	$-553.91	$744.18
08/01/2016	INTEREST	Monthly Interest	$2.06	$1,298.09
07/12/2016	BILL	PIONEER PROPERTIES INC	$992.25	$1,296.03
07/01/2016	INTEREST	Monthly Interest	$2.06	$303.78
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$301.72
06/06/2016	INTEREST	Monthly Interest	$24.76	$287.72
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$262.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.90	$257.46
10/19/2015	PAYMENT	DAW PROPERTIES CHECK	$-495.12	$247.56
08/31/2015	PAYMENT	DAW PROP CHECK	$-247.57	$742.68
07/14/2015	BILL	PIONEER PROPERTIES INC	$990.25	$990.25
03/16/2015	PAYMENT	DAW PROPERTIES CHECK	$-753.23	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.99	$753.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.60	$729.24
09/02/2014	PAYMENT	PIONEER PROPERTIES INC CHECK	$-239.90	$719.64
07/17/2014	BILL	PIONEER PROPERTIES INC	$959.54	$959.54
05/01/2014	PAYMENT	DAW PROPERTIES CHECK	$-2,598.37	$0.00
05/01/2014	AMENDMENT	waive 1 mo int - tll	$-9.40	$2,598.37
05/01/2014	INTEREST	Monthly Interest	$9.40	$2,607.77
04/01/2014	INTEREST	Monthly Interest	$9.40	$2,598.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.21	$2,588.97
03/03/2014	INTEREST	Monthly Interest	$9.40	$2,523.76
02/03/2014	INTEREST	Monthly Interest	$9.40	$2,514.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.92	$2,504.96
01/06/2014	INTEREST	Monthly Interest	$9.40	$2,463.04
12/02/2013	INTEREST	Monthly Interest	$9.40	$2,453.64
11/01/2013	INTEREST	Monthly Interest	$9.40	$2,444.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.29	$2,434.84
10/01/2013	INTEREST	Monthly Interest	$9.40	$2,411.55
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.32	$2,402.15
09/03/2013	INTEREST	Monthly Interest	$9.40	$2,392.83
08/01/2013	INTEREST	Monthly Interest	$9.40	$2,383.43
07/16/2013	BILL	PIONEER PROPERTIES INC	$931.59	$2,374.03
07/01/2013	INTEREST	Monthly Interest	$9.40	$1,442.44
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,433.04
06/03/2013	INTEREST	Monthly Interest	$112.82	$1,419.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,306.22
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.98	$1,297.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.77	$1,218.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.21	$1,167.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.28	$1,139.51
07/13/2012	BILL	PIONEER PROPERTIES INC	$1,128.23	$1,128.23
06/11/2012	PAYMENT	DAW PROPERTIES CHECK	$-1,322.13	$0.00
06/06/2012	AMENDMENT	remove interest on time lmt	$-114.97	$1,322.13
06/04/2012	INTEREST	Monthly Interest	$114.97	$1,437.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.48	$1,322.13
03/19/2012	PAYMENT	DAW PROP CHECK	$-3,076.78	$1,241.65
03/01/2012	INTEREST	Monthly Interest	$18.91	$4,318.43
02/03/2012	INTEREST	Monthly Interest	$18.91	$4,299.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.74	$4,280.61
01/03/2012	INTEREST	Monthly Interest	$18.91	$4,228.87
12/01/2011	INTEREST	Monthly Interest	$18.91	$4,209.96
11/10/2011	INTEREST	Monthly Interest	$18.91	$4,191.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.74	$4,172.14
10/04/2011	INTEREST	Monthly Interest	$18.91	$4,143.40
09/01/2011	INTEREST	Monthly Interest	$18.91	$4,124.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.50	$4,105.58
08/01/2011	INTEREST	Monthly Interest	$18.91	$4,094.08
07/26/2011	INTEREST	Monthly Interest	$18.91	$4,075.17
07/15/2011	BILL	PIONEER PROPERTIES INC	$1,149.67	$4,056.26
06/03/2011	INTEREST	Monthly Interest	$135.62	$2,906.59
05/02/2011	INTEREST	Monthly Interest	$8.30	$2,770.97
04/04/2011	INTEREST	Monthly Interest	$8.30	$2,762.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.12	$2,754.37
03/02/2011	INTEREST	Monthly Interest	$8.30	$2,665.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.29	$2,656.95
01/04/2011	INTEREST	Monthly Interest	$8.30	$2,599.66
12/01/2010	INTEREST	Monthly Interest	$8.30	$2,591.36
11/01/2010	INTEREST	Monthly Interest	$8.30	$2,583.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.83	$2,574.76
10/01/2010	INTEREST	Monthly Interest	$8.30	$2,542.93
09/03/2010	INTEREST	Monthly Interest	$8.30	$2,534.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.73	$2,526.33
08/03/2010	INTEREST	Monthly Interest	$8.30	$2,513.60
07/14/2010	BILL	PIONEER PROPERTIES INC	$1,273.19	$2,505.30
07/01/2010	INTEREST	Monthly Interest	$8.30	$1,232.11
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,223.81
06/08/2010	INTEREST	Monthly Interest	$99.60	$1,209.81
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,110.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.76	$1,102.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.20	$1,042.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,009.25
08/28/2009	PAYMENT	PIONEER PROPERTIES INC CHECK	$-1,889.61	$995.97
08/05/2009	INTEREST	Monthly Interest	$10.25	$2,885.58
07/13/2009	BILL	PIONEER PROPERTIES INC	$1,327.99	$2,875.33
07/13/2009	INTEREST	Monthly Interest	$10.25	$1,547.34
06/02/2009	INTEREST	Monthly Interest	$122.97	$1,537.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.08	$1,414.12
01/29/2009	PAYMENT	DAW PROPERTIES CHECK	$-1,485.06	$1,328.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.34	$2,813.10
01/09/2009	INTEREST	Monthly Interest	$9.49	$2,757.76
12/03/2008	INTEREST	Monthly Interest	$9.49	$2,748.27
11/05/2008	INTEREST	Monthly Interest	$9.49	$2,738.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.74	$2,729.29
10/01/2008	INTEREST	Monthly Interest	$9.49	$2,698.55
09/15/2008	INTEREST	Monthly Interest	$9.49	$2,689.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.30	$2,679.57
07/18/2008	BILL	PIONEER PROPERTIES INC	$1,229.66	$2,667.27
07/08/2008	INTEREST	Interest to date	$116.33	$1,437.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.70	$1,321.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.23	$1,229.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.46	$1,178.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.38	$1,149.89
07/01/2007	BILL	PIONEER PROPERTIES INC	$1,138.51	$1,138.51
06/04/2007	PAYMENT	PIONEER PROPERTIES I	$-1,218.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.79	$1,218.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.44	$1,138.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.36	$1,091.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.54	$1,064.75
07/01/2006	BILL	PIONEER PROPERTIES INC	$1,054.21	$1,054.21
03/14/2006	PAYMENT	PIONEER PROPERTIES I	$-766.25	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.40	$766.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$741.85
08/26/2005	PAYMENT	PIONEER PROPERTIES I	$-244.03	$732.09
07/01/2005	BILL	PIONEER PROPERTIES INC	$976.12	$976.12
05/31/2005	PAYMENT	PIONEER PROPERTIES	$-1,137.38	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.22	$1,137.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.34	$1,064.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.63	$1,019.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.85	$995.19
07/01/2004	BILL	PIONEER PROPERTIES INC	$985.34	$985.34
04/13/2004	PAYMENT	PIONEER PROPERTIES I	$-442.15	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.66	$442.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.26	$421.49
10/20/2003	PAYMENT	PIONEER PROPERTIES	$-206.61	$413.23
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$619.84
08/29/2003	PAYMENT	PIONEER PROPERTIES I	$-206.61	$619.84
07/01/2003	BILL	PIONEER PROPERTIES INC	$826.45	$826.45
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-188.47	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-188.44	$188.47
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-188.44	$376.91
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-188.44	$565.35
07/01/2002	BILL	PIONEER PROPERTIES INC	$753.79	$753.79
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-186.93	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-186.93	$186.93
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-186.93	$373.86
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-186.93	$560.79
07/01/2001	BILL	PIONEER PROPERTIES INC	$747.72	$747.72
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-185.37	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-185.37	$185.37
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-185.37	$370.74
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-185.37	$556.11
07/01/2000	BILL	PIONEER PROPERTIES INC	$741.48	$741.48
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-184.60	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-184.58	$184.60
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-184.58	$369.18
08/30/1999	PAYMENT	ATLANTIC MTGE	$-184.58	$553.76
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$738.34
07/01/1999	BILL	PIONEER PROPERTIES INC	$738.34	$738.34
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-187.14	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-187.13	$187.14
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-187.13	$374.27
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-187.13	$561.40
07/01/1998	BILL	PIONEER PROPERTIES, INC	$748.53	$748.53
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-186.56	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-186.55	$186.56
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-186.55	$373.11
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-186.55	$559.66
07/01/1997	BILL	PIONEER PROPERTIES, INC	$746.21	$746.21
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-190.00	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-189.98	$190.00
10/07/1996	PAYMENT	TRANSAMERICA	$-189.98	$379.98
08/13/1996	PAYMENT	TRANSAMERICA	$-189.98	$569.96
07/01/1996	BILL	PIONEER PROPERTIES, INC	$759.94	$759.94
03/04/1996	PAYMENT		$-187.61	$0.00
01/01/1996	PAYMENT		$-187.58	$187.61
10/02/1995	PAYMENT		$-187.58	$375.19
08/21/1995	PAYMENT		$-187.58	$562.77
07/01/1995	BILL	PIONEER PROPERTIES, INC	$750.35	$750.35
01/02/1995	PAYMENT		$-359.67	$0.00
08/15/1994	PAYMENT		$-359.66	$359.67
07/01/1994	BILL	PIONEER PROPERTIES, INC	$719.33	$719.33
01/03/1994	PAYMENT		$-336.01	$0.00
08/16/1993	PAYMENT		$-336.00	$336.01
07/01/1993	BILL	PIONEER PROPERTIES, INC	$672.01	$672.01
01/04/1993	PAYMENT		$-313.14	$0.00
08/17/1992	PAYMENT		$-313.12	$313.14
07/01/1992	BILL	WATSON, JAMES L & DIANA A	$626.26	$626.26
01/06/1992	PAYMENT		$-289.64	$0.00
08/20/1991	PAYMENT		$-289.62	$289.64
07/01/1991	BILL	WATSON, JAMES L & DIANA A	$579.26	$579.26
01/07/1991	PAYMENT		$-266.38	$0.00
08/06/1990	PAYMENT		$-266.36	$266.38
07/01/1990	BILL	WATSON, JAMES L & DIANA A	$532.74	$532.74
01/02/1990	PAYMENT		$-249.48	$0.00
09/05/1989	PAYMENT		$-249.48	$249.48
07/01/1989	BILL	WATSON, JAMES L & DIANA A	$498.96	$498.96
01/02/1989	PAYMENT		$-217.13	$0.00
08/01/1988	PAYMENT		$-217.12	$217.13
07/01/1988	BILL	WATSON, JAMES L & DIANA A	$434.25	$434.25
01/04/1988	PAYMENT		$-213.36	$0.00
08/24/1987	PAYMENT		$-213.34	$213.36
07/01/1987	BILL	WATSON, JAMES L & DIANA A	$426.70	$426.70
01/12/1987	PAYMENT		$-180.21	$0.00
07/15/1986	PAYMENT		$-180.20	$180.21
07/01/1986	BILL	WATSON,JAMES L & DIANA A	$360.41	$360.41