Tax Account 1220-15-310-077

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Owners

HOYT, LISA M
1329 N HWY 395 STE 10-404A
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-310-077
Account Type	Real Estate
Location	863 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$1,664.89
Currently Due	$1,262.81

Account ID

1220-15-310-077

Account Type

Real Estate

Location

863 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$1,664.89

Currently Due

$1,262.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,608.58
Total	$1,664.89
Paid	$0.00
Balance	$1,664.89
Due	$1,262.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,608.58

Total

$1,664.89

Paid

$0.00

Balance

$1,664.89

Due

$1,262.81

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$402.34	$16.09	$0.00	$402.34	$0.00	$418.43
2	10/06/2025	10/17/2025	Past due	$402.08	$40.22	$0.00	$402.08	$0.00	$860.73
3	01/05/2026	01/16/2026	Due	$402.08	$0.00	$0.00	$402.08	$0.00	$1,262.81
4	03/02/2026	03/13/2026	Due	$402.08	$0.00	$0.00	$402.08	$0.00	$1,664.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,561.74	$15.63	$0.00	$1,577.37	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,516.26	$0.00	$0.00	$1,516.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,472.09	$15.31	$0.00	$1,487.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,429.22	$14.86	$0.00	$1,444.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,387.59	$48.57	$0.00	$1,436.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,347.15	$255.98	$0.00	$1,603.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,307.90	$0.00	$0.00	$1,307.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,269.81	$57.15	$0.00	$1,326.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,237.64	$86.64	$0.00	$1,324.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,235.16	$91.96	$0.00	$1,327.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,199.17	$105.49	$0.00	$1,304.66	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,164.24	$105.65	$0.00	$1,269.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.22	$1,664.89
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.09	$1,624.67
07/16/2025	BILL	HOYT, LISA M	$1,608.58	$1,608.58
09/10/2024	PAYMENT	LISA M. HOYT GOV GOVOLUTION - 325534685	$-1,577.37	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.63	$1,577.37
07/15/2024	BILL	HOYT, LISA M	$1,561.74	$1,561.74
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-378.98	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-378.98	$378.98
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13804	$-378.98	$757.96
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13578	$-379.32	$1,136.94
07/14/2023	BILL	HOYT, LISA M	$1,516.26	$1,516.26
03/04/2023	PAYMENT	LL REALTY PROPERTY CHECK 12294	$-368.02	$0.00
12/28/2022	PAYMENT	HOYT, LISA M CHECK 500003	$-15.32	$368.02
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 11869	$-368.02	$383.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$751.36
10/20/2022	PAYMENT	VALDEZ, JAMES CHECK 500002	$-736.04	$750.77
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.72	$1,486.81
07/19/2022	BILL	HOYT, LISA M	$1,472.09	$1,472.09
03/25/2022	PAYMENT	AMROCK LLC CHECK	$-14.86	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.57	$14.86
09/03/2021	PAYMENT	HOYT, LISA M & VALDEZ, JAMES CHECK	$-1,429.22	$14.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.29	$1,443.51
07/14/2021	BILL	HOYT, LISA M	$1,429.22	$1,429.22
11/17/2020	PAYMENT	HOYT, LISA M CREDIT: D	$-2,202.48	$0.00
11/02/2020	INTEREST	Monthly Interest	$4.48	$2,202.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.69	$2,198.00
10/01/2020	INTEREST	Monthly Interest	$4.48	$2,163.31
09/15/2020	PAYMENT	HOYT, LISA M CHECK	$-200.00	$2,158.83
08/31/2020	INTEREST	Monthly Interest	$6.02	$2,358.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.88	$2,352.81
07/31/2020	INTEREST	Monthly Interest	$6.02	$2,338.93
07/13/2020	BILL	HOYT, LISA M	$1,387.59	$2,332.91
07/01/2020	INTEREST	Monthly Interest	$6.02	$945.32
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$939.30
06/02/2020	INTEREST	Monthly Interest	$72.19	$899.30
05/20/2020	PAYMENT	HOYT, LISA & VALDEZ, JAMES CHECK	$-200.00	$827.11
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,027.11
05/04/2020	PAYMENT	JAMES VALDEZ & LISA HOYT CHECK	$-100.00	$1,018.11
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.62	$1,118.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.68	$1,057.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.47	$1,023.81
08/22/2019	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-336.81	$1,010.34
07/15/2019	BILL	HOYT, LISA M	$1,347.15	$1,347.15
02/22/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-326.97	$0.00
12/24/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-326.97	$326.97
10/11/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-326.97	$653.94
08/14/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-326.99	$980.91
07/12/2018	BILL	HOYT, LISA M	$1,307.90	$1,307.90
02/21/2018	PAYMENT	HOYT, LISA M CHECK	$-647.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.70	$647.60
10/17/2017	PAYMENT	HOYT, LISA M CHECK	$-679.36	$634.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.75	$1,314.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.70	$1,282.51
07/14/2017	BILL	HOYT, LISA M	$1,269.81	$1,269.81
04/25/2017	PAYMENT	VALDEZ CHECK	$-662.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.94	$662.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.38	$631.20
11/30/2016	PAYMENT	HOYT, LISA M CHECK	$-340.35	$618.82
10/21/2016	PAYMENT	HOYT, LISA M CHECK	$-321.79	$959.17
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.94	$1,280.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.38	$1,250.02
07/12/2016	BILL	HOYT, LISA M	$1,237.64	$1,237.64
06/06/2016	PAYMENT	HOYT, LISA M CHECK	$-666.31	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$666.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.88	$660.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.35	$629.93
12/03/2015	PAYMENT	JAMES VALDEZ CHECK	$-660.81	$617.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.88	$1,278.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.35	$1,247.51
07/14/2015	BILL	HOYT, LISA M	$1,235.16	$1,235.16
04/24/2015	PAYMENT	JAMES VALDEZ CHECK	$-995.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.96	$995.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.98	$941.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.99	$911.36
10/15/2014	PAYMENT	HOYT, LISA M CHECK	$-309.36	$899.37
10/15/2014	AMENDMENT	adj pen for online pmt - tll	$-2.43	$1,208.73
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.99	$1,211.16
07/17/2014	BILL	HOYT, LISA M	$1,199.17	$1,199.17
07/07/2014	PAYMENT	HOYT, LISA M CHECK	$-355.96	$0.00
07/07/2014	AMENDMENT	remove interest for July	$-2.43	$355.96
07/01/2014	INTEREST	Monthly Interest	$2.43	$358.39
06/03/2014	PENALTY	Lien Recording fee	$14.00	$355.96
06/03/2014	INTEREST	Monthly Interest	$29.11	$341.96
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$312.85
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.64	$302.70
01/17/2014	PAYMENT	HOYT, LISA M CHECK	$-913.93	$291.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.11	$1,204.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.64	$1,175.88
07/16/2013	BILL	HOYT, LISA M	$1,164.24	$1,164.24
04/15/2013	PAYMENT	HOYT, LISA M CHECK	$-365.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.07	$365.90
01/14/2013	PAYMENT	HOYT, LISA M CHECK	$-351.83	$351.83
09/05/2012	PAYMENT	HOYT, LISA M CHECK	$-2,545.42	$703.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.07	$3,249.08
09/04/2012	INTEREST	Monthly Interest	$11.85	$3,235.01
08/01/2012	INTEREST	Monthly Interest	$11.85	$3,223.16
07/13/2012	BILL	HOYT, LISA M	$1,407.32	$3,211.31
07/02/2012	INTEREST	Monthly Interest	$11.85	$1,803.99
06/05/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$1,792.14
06/04/2012	INTEREST	Monthly Interest	$142.25	$1,778.14
05/17/2012	PAYMENT	HOYT, LISA M CHECK	$-1,866.95	$1,635.89
05/01/2012	INTEREST	Monthly Interest	$11.51	$3,502.84
04/02/2012	INTEREST	Monthly Interest	$11.51	$3,491.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.58	$3,479.82
03/01/2012	INTEREST	Monthly Interest	$11.51	$3,380.24
02/03/2012	INTEREST	Monthly Interest	$11.51	$3,368.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.01	$3,357.22
01/03/2012	INTEREST	Monthly Interest	$11.51	$3,293.21
12/01/2011	INTEREST	Monthly Interest	$11.51	$3,281.70
11/10/2011	INTEREST	Monthly Interest	$11.51	$3,270.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.56	$3,258.68
10/04/2011	INTEREST	Monthly Interest	$11.51	$3,223.12
09/01/2011	INTEREST	Monthly Interest	$11.51	$3,211.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.23	$3,200.10
08/01/2011	INTEREST	Monthly Interest	$11.51	$3,185.87
07/26/2011	INTEREST	Monthly Interest	$11.51	$3,174.36
07/15/2011	BILL	HOYT, LISA M	$1,422.51	$3,162.85
06/28/2011	AMENDMENT	add lien fee lmt	$14.00	$1,740.34
06/03/2011	INTEREST	Monthly Interest	$138.11	$1,726.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.67	$1,588.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.15	$1,491.56
11/04/2010	PAYMENT	HOYT, LISA M CHECK	$-1,720.81	$1,429.41
11/04/2010	AMENDMENT	remove int to post lmt	$-11.17	$3,150.22
11/01/2010	INTEREST	Monthly Interest	$11.17	$3,161.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.53	$3,150.22
10/01/2010	INTEREST	Monthly Interest	$11.17	$3,115.69
09/03/2010	INTEREST	Monthly Interest	$11.17	$3,104.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.81	$3,093.35
08/03/2010	INTEREST	Monthly Interest	$11.17	$3,079.54
07/14/2010	BILL	HOYT, LISA M	$1,381.07	$3,068.37
07/01/2010	INTEREST	Monthly Interest	$11.17	$1,687.30
06/08/2010	INTEREST	Monthly Interest	$134.09	$1,676.13
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.86	$1,542.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.34	$1,448.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.52	$1,387.84
09/18/2009	PAYMENT	HOYT, LISA M CHECK	$-1,679.62	$1,354.32
09/01/2009	INTEREST	Monthly Interest	$10.85	$3,033.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.41	$3,023.09
08/05/2009	INTEREST	Monthly Interest	$10.85	$3,009.68
07/13/2009	BILL	HOYT, LISA M	$1,340.91	$2,998.83
07/13/2009	INTEREST	Monthly Interest	$10.85	$1,657.92
06/02/2009	INTEREST	Monthly Interest	$130.19	$1,647.07
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,516.88
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,502.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.13	$1,497.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.58	$1,406.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.55	$1,347.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.02	$1,314.87
07/18/2008	BILL	HOYT, LISA M	$1,301.85	$1,301.85
06/02/2008	PAYMENT	HOYT, LISA M	$-1,459.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.48	$1,459.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.88	$1,365.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.60	$1,308.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.64	$1,276.62
07/01/2007	BILL	HOYT, LISA M	$1,263.98	$1,263.98
04/23/2007	PAYMENT	HOYT, LISA M	$-1,411.22	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.90	$1,411.22
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.22	$1,325.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.68	$1,270.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.27	$1,239.42
07/01/2006	BILL	HOYT, LISA M	$1,227.15	$1,227.15
12/14/2005	PAYMENT	HOYT, LISA M	$-595.71	$0.00
09/23/2005	PAYMENT	HOYT, LISA M	$-607.61	$595.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.91	$1,203.32
07/01/2005	BILL	HOYT, LISA M	$1,191.41	$1,191.41
05/09/2005	PAYMENT	HOYT, LISA M	$-1,001.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.34	$1,001.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.05	$943.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.02	$913.58
08/30/2004	PAYMENT	HOYT, LISA M	$-300.52	$901.56
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,202.08
07/01/2004	BILL	HOYT, LISA M	$1,202.08	$1,202.08
04/01/2004	PAYMENT	HOYT, LISA M	$-275.48	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.60	$275.48
01/13/2004	PAYMENT	HOYT, LISA M	$-264.87	$264.88
10/01/2003	PAYMENT	HOYT, LISA M	$-264.87	$529.75
09/15/2003	PAYMENT	HOYT, LISA M	$-275.46	$794.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.59	$1,070.08
07/01/2003	BILL	HOYT, LISA M	$1,059.49	$1,059.49
04/09/2003	PAYMENT	HOYT, LISA M	$-824.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.69	$824.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.83	$779.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.93	$754.75
08/19/2002	PAYMENT	HOYT, LISA M	$-248.27	$744.82
07/01/2002	BILL	HOYT, LISA M	$993.09	$993.09
04/01/2002	PAYMENT	HOYT, LISA M	$-816.36	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.26	$816.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.59	$772.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.84	$747.51
08/27/2001	PAYMENT	HOYT, LISA M	$-245.89	$737.67
07/01/2001	BILL	HOYT, LISA M	$983.56	$983.56
03/13/2001	PAYMENT	VNH ENTERPRISES	$-1,053.38	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.89	$1,053.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.38	$1,009.49
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.75	$985.11
07/01/2000	BILL	HOYT, LISA M	$975.36	$975.36
03/16/2000	PAYMENT	VNH ENT	$-935.78	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.99	$935.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.66	$896.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.66	$875.13
07/01/1999	BILL	JOHNSON, MARYANN J	$866.47	$866.47
04/30/1999	PAYMENT	JOHNSON, MARYANN J	$-476.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.35	$476.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.84	$450.79
09/01/1998	PAYMENT	JOHNSON, MARYANN J	$-982.69	$441.95
09/01/1998	INTEREST	Interest to date	$51.11	$1,424.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.84	$1,373.53
07/01/1998	BILL	JOHNSON, MARYANN J	$883.89	$1,364.69
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.00	$480.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.80	$448.80
09/02/1997	PAYMENT	11	$-220.00	$440.00
08/19/1997	PAYMENT	GE CAP	$-220.00	$660.00
07/01/1997	BILL	SCIARANI, ARNOLD M	$880.00	$880.00
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-224.05	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-224.05	$224.05
10/07/1996	PAYMENT	TRANSAMERICA	$-224.05	$448.10
08/13/1996	PAYMENT	TRANSAMERICA	$-224.05	$672.15
07/01/1996	BILL	SCIARANI, ARNOLD M	$896.20	$896.20
03/04/1996	PAYMENT		$-222.37	$0.00
01/01/1996	PAYMENT		$-222.36	$222.37
10/02/1995	PAYMENT		$-222.36	$444.73
08/21/1995	PAYMENT		$-222.36	$667.09
07/01/1995	BILL	SCIARANI, ARNOLD M	$889.45	$889.45
01/02/1995	PAYMENT		$-428.26	$0.00
08/15/1994	PAYMENT		$-428.24	$428.26
07/01/1994	BILL	SCIARANI, ARNOLD M	$856.50	$856.50
01/03/1994	PAYMENT		$-415.45	$0.00
08/23/1993	PAYMENT		$-415.44	$415.45
07/01/1993	BILL	SCIARANI, ARNOLD M	$830.89	$830.89
01/04/1993	PAYMENT		$-392.57	$0.00
08/17/1992	PAYMENT		$-392.54	$392.57
07/01/1992	BILL	DUNLAP, ROBERT & MAXINE	$785.11	$785.11
01/06/1992	PAYMENT		$-362.69	$0.00
08/20/1991	PAYMENT		$-362.66	$362.69
07/01/1991	BILL	DUNLAP, ROBERT & MAXINE	$725.35	$725.35
01/07/1991	PAYMENT		$-337.93	$0.00
08/06/1990	PAYMENT		$-337.90	$337.93
07/01/1990	BILL	DUNLAP, ROBERT & MAXINE	$675.83	$675.83
01/02/1990	PAYMENT		$-316.09	$0.00
09/05/1989	PAYMENT		$-316.06	$316.09
07/01/1989	BILL	DUNLAP, ROBERT & MAXINE	$632.15	$632.15
01/02/1989	PAYMENT		$-282.18	$0.00
08/01/1988	PAYMENT		$-282.16	$282.18
07/01/1988	BILL	DUNLAP, ROBERT & MAXINE	$564.34	$564.34
01/04/1988	PAYMENT		$-275.51	$0.00
08/18/1987	PAYMENT		$-275.48	$275.51
07/01/1987	BILL	ANDERSON, KURT	$550.99	$550.99
01/05/1987	PAYMENT		$-231.74	$0.00
08/06/1986	PAYMENT		$-231.74	$231.74
07/01/1986	BILL	ANDERSON,JUANITA & KURT	$463.48	$463.48