Tax Account 1220-16-101-006

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Owners

BRUNO FAMILY TRUST
1250 JODI CT
GARDNERVILLE, NV 89460

BRUNO, JOSEPH L & LAURA A TTEE

Account Summary

Account ID	1220-16-101-006
Account Type	Real Estate
Location	1250 JODI CT GEN CO/CWS/MOSQ
Balance	$3,591.54
Currently Due	$1,795.77

Account ID

1220-16-101-006

Account Type

Real Estate

Location

1250 JODI CT
GEN CO/CWS/MOSQ

Balance

$3,591.54

Currently Due

$1,795.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,183.34
Total	$7,183.34
Paid	$3,591.80
Balance	$3,591.54
Due	$1,795.77
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

$7,183.34

Total

$7,183.34

Paid

$3,591.80

Balance

$3,591.54

Due

$1,795.77

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	$1,796.03	$0.00	$1,796.03	$1,796.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,795.77	$0.00	$1,795.77	$1,795.77	$0.00
3	01/06/2025	01/16/2025	Past due	$1,795.77	$0.00	$1,795.77	$0.00	$1,795.77
4	03/03/2025	03/13/2025	Due	$1,795.77	$0.00	$1,795.77	$0.00	$3,591.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,974.40	$0.00	$6,974.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,771.56	$0.00	$6,771.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,638.28	$0.00	$5,638.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,468.05	$0.00	$5,468.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,308.18	$0.00	$5,308.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,152.93	$0.00	$5,152.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,008.46	$0.00	$5,008.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,781.69	$0.00	$4,781.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,765.18	$0.00	$4,765.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,626.40	$0.00	$4,626.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	9.78	4.90	4.88	2.44
2023-2024	S45	Carson Valley Basin	9.78	9.78	.00	.00
2022-2023	S45	Carson Valley Basin	9.78	9.78	.00	.00
2021-2022	S45	Carson Valley Basin	9.08	9.08	.00	.00
2020-2021	S45	Carson Valley Basin	2.80	2.80	.00	.00
2019-2020	S45	Carson Valley Basin	2.10	2.10	.00	.00
2018-2019	S45	Carson Valley Basin	1.40	1.40	.00	.00
2017-2018	S45	Carson Valley Basin	6.98	6.98	.00	.00
2016-2017	S45	Carson Valley Basin	6.98	6.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	BRUNO FAMILY TRUST ACH PAYMENT POSTED TO WRONG ACCT ON 8/27/24	$-1,796.03	$3,591.54
11/13/2024	PAYMENT	SYS ACH - 60001 ORIG: ACH	$-1,795.77	$5,387.57
11/13/2024	AMENDMENT	PAYMENT MADE IN ERROR TO WRONG PANEL	$-165.10	$7,183.34
11/13/2024	ADJUSTMENT	ACH ACH - 60001 VOIDED PAYMENT: 1432620. REASON: PAYMENT MADE IN ERROR TO WRONG PANEL	$1,795.77	$7,348.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.26	$5,552.67
10/16/2024	PAYMENT	ACH ACH - 60001	$-1,795.77	$5,459.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.84	$7,255.18
07/15/2024	BILL	BRUNO FAMILY TRUST	$7,183.34	$7,183.34
03/11/2024	PAYMENT	BRUNO, JOSEPH CHECK 7729	$-1,743.52	$0.00
01/19/2024	PAYMENT	BRUNO, J CHECK 7703	$-1,743.52	$1,743.52
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-69.74	$3,487.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.74	$3,556.78
10/10/2023	PAYMENT	BRUNO, JOSEPH CHECK 7657	$-1,743.52	$3,487.04
08/24/2023	PAYMENT	BRUNO, JOSEPH CHECK 7633	$-1,743.84	$5,230.56
07/14/2023	BILL	BRUNO FAMILY TRUST	$6,974.40	$6,974.40
03/21/2023	PAYMENT	BRUNO, JOSEPH L CHECK 7565	$-1,692.88	$0.00
01/05/2023	PAYMENT	JOSEPH L & LAURA A T BRUNO GOV GOVOLUTION - 299389839	$-1,692.88	$1,692.88
10/14/2022	PAYMENT	BRUNO, JOSEPH CHECK 0000007487	$-1,692.88	$3,385.76
08/30/2022	PAYMENT	BRUNO, JOSEPH CHECK 7464	$-1,692.92	$5,078.64
07/19/2022	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$6,771.56	$6,771.56
03/08/2022	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,409.57	$0.00
01/06/2022	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,409.57	$1,409.57
10/08/2021	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,409.57	$2,819.14
08/17/2021	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,409.57	$4,228.71
07/14/2021	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$5,638.28	$5,638.28
03/02/2021	PAYMENT	BRUNO, LAURA A CREDIT: D	$-1,367.01	$0.00
01/13/2021	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,367.01	$1,367.01
10/04/2020	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,367.01	$2,734.02
08/20/2020	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,367.02	$4,101.03
07/13/2020	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$5,468.05	$5,468.05
03/02/2020	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,327.04	$0.00
01/15/2020	PAYMENT	BRUNO, LAURA CREDIT: D	$-1,327.04	$1,327.04
10/10/2019	PAYMENT	BRUNO, LAURA A TTEE CHECK	$-1,327.04	$2,654.08
08/21/2019	PAYMENT	BRUNO, LAURA A TTEE CHECK	$-1,327.06	$3,981.12
07/15/2019	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$5,308.18	$5,308.18
03/11/2019	PAYMENT	BRUNO, JOSEPH L CHECK	$-1,288.23	$0.00
01/08/2019	PAYMENT	BRUNO, LAURA A TTEE CHECK	$-1,288.23	$1,288.23
10/09/2018	PAYMENT	BRUNO, LAURA A TTEE CHECK	$-1,288.23	$2,576.46
08/21/2018	PAYMENT	BRUNO, LAURA A TTEE CHECK	$-1,288.24	$3,864.69
07/12/2018	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$5,152.93	$5,152.93
03/12/2018	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,252.11	$0.00
01/08/2018	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,252.11	$1,252.11
10/10/2017	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,252.11	$2,504.22
08/24/2017	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,252.13	$3,756.33
07/14/2017	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$5,008.46	$5,008.46
03/08/2017	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,195.41	$0.00
01/12/2017	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,195.41	$1,195.41
10/10/2016	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,195.41	$2,390.82
08/17/2016	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,195.46	$3,586.23
07/12/2016	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,781.69	$4,781.69
03/09/2016	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,191.29	$0.00
01/14/2016	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,191.29	$1,191.29
10/16/2015	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,191.29	$2,382.58
08/13/2015	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,191.31	$3,573.87
07/14/2015	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,765.18	$4,765.18
03/13/2015	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,156.60	$0.00
01/16/2015	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,156.60	$1,156.60
10/14/2014	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,156.60	$2,313.20
08/25/2014	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,156.60	$3,469.80
07/17/2014	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,626.40	$4,626.40
03/12/2014	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,122.91	$0.00
01/10/2014	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,122.91	$1,122.91
10/16/2013	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,122.91	$2,245.82
08/22/2013	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,122.92	$3,368.73
07/16/2013	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,491.65	$4,491.65
03/11/2013	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,168.88	$0.00
01/08/2013	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,168.88	$1,168.88
10/10/2012	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,168.88	$2,337.76
08/28/2012	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,168.90	$3,506.64
07/13/2012	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,675.54	$4,675.54
03/06/2012	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,134.85	$0.00
01/09/2012	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,134.85	$1,134.85
10/14/2011	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,134.85	$2,269.70
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,134.86	$3,404.55
07/15/2011	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,539.41	$4,539.41
03/08/2011	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,101.79	$0.00
01/07/2011	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,101.79	$1,101.79
10/07/2010	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,101.79	$2,203.58
08/16/2010	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,101.82	$3,305.37
07/14/2010	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,407.19	$4,407.19
03/08/2010	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,069.71	$0.00
01/12/2010	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,069.71	$1,069.71
10/09/2009	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,069.71	$2,139.42
08/24/2009	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,069.71	$3,209.13
07/13/2009	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,278.84	$4,278.84
03/04/2009	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,038.55	$0.00
01/05/2009	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,038.55	$1,038.55
10/07/2008	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,038.55	$2,077.10
08/21/2008	PAYMENT	BRUNO, JOSEPH L & LAURA A TTEE CHECK	$-1,038.56	$3,115.65
07/18/2008	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,154.21	$4,154.21
03/03/2008	PAYMENT	BRUNO, JOSEPH L & LA	$-1,008.30	$0.00
01/07/2008	PAYMENT	BRUNO, JOSEPH L & LA	$-1,008.30	$1,008.30
10/02/2007	PAYMENT	BRUNO	$-1,008.30	$2,016.60
08/21/2007	PAYMENT	BRUNO, JOSEPH L & LA	$-1,008.30	$3,024.90
07/01/2007	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$4,033.20	$4,033.20
03/05/2007	PAYMENT	BRUNO, JOSEPH L & LA	$-978.94	$0.00
01/03/2007	PAYMENT	BRUNO, JOSEPH L & LA	$-978.94	$978.94
10/03/2006	PAYMENT	BRUNO, JOSEPH L & LA	$-978.94	$1,957.88
08/21/2006	PAYMENT	BRUNO, JOSEPH L & LA	$-978.94	$2,936.82
07/01/2006	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$3,915.76	$3,915.76
03/06/2006	PAYMENT	BRUNO, JOSEPH L & LA	$-950.45	$0.00
01/04/2006	PAYMENT	BRUNO, JOSEPH L & LA	$-950.42	$950.45
10/03/2005	PAYMENT	BRUNO, JOSEPH L & LA	$-950.42	$1,900.87
08/22/2005	PAYMENT	BRUNO, JOSEPH L & LA	$-950.42	$2,851.29
07/01/2005	BILL	BRUNO, JOSEPH L & LAURA A TTEE	$3,801.71	$3,801.71
03/02/2005	PAYMENT	BRUNO, JOSEPH L & LA	$-959.90	$0.00
01/04/2005	PAYMENT	BRUNO, JOSEPH L & LA	$-959.88	$959.90
10/04/2004	PAYMENT	BRUNO, JOSEPH L & LA	$-959.88	$1,919.78
08/16/2004	PAYMENT	BRUNO, JOSEPH L & LA	$-959.88	$2,879.66
07/01/2004	BILL	BRUNO, JOSEPH L & LAURA A	$3,839.54	$3,839.54
03/01/2004	PAYMENT	BRUNO, JOSEPH L & LA	$-863.74	$0.00
01/05/2004	PAYMENT	BRUNO, JOSEPH L & LA	$-863.73	$863.74
10/08/2003	PAYMENT	BRUNO, JOSEPH L & LA	$-863.73	$1,727.47
08/28/2003	PAYMENT	BRUNO, JOSEPH L & LA	$-863.73	$2,591.20
07/01/2003	BILL	BRUNO, JOSEPH L & LAURA A	$3,454.93	$3,454.93
03/04/2003	PAYMENT	BRUNO, JOSEPH L & LA	$-883.27	$0.00
01/07/2003	PAYMENT	BRUNO, JOSEPH L & LA	$-883.24	$883.27
10/02/2002	PAYMENT	BRUNO, JOSEPH L & LA	$-883.24	$1,766.51
08/01/2002	PAYMENT	BRUNO, JOSEPH L & LA	$-883.24	$2,649.75
07/01/2002	BILL	BRUNO, JOSEPH L & LAURA A	$3,532.99	$3,532.99
01/03/2002	PAYMENT	BRUNO, JOSEPH L & LA	$-760.87	$0.00
12/04/2001	PAYMENT	44	$-760.85	$760.87
10/01/2001	PAYMENT	BRUNO, JOSEPH L & LA	$-760.85	$1,521.72
07/23/2001	PAYMENT	BRUNO, JOSEPH L & LA	$-760.85	$2,282.57
07/01/2001	BILL	BRUNO, JOSEPH L & LAURA A	$3,043.42	$3,043.42
03/19/2001	PAYMENT	BRUNO, JOSEPH L & LA	$-648.20	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$648.20
01/04/2001	PAYMENT	BRUNO, JOSEPH L & LA	$-648.18	$648.20
08/02/2000	PAYMENT	44	$-1,296.36	$1,296.38
07/01/2000	BILL	BRUNO, JOSEPH L & LAURA A	$2,592.74	$2,592.74
01/07/2000	PAYMENT	44	$-154.40	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-154.38	$154.40
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-154.38	$308.78
08/12/1999	PAYMENT	MTGE SERV CENTER	$-154.38	$463.16
07/01/1999	BILL	BRUNO, JOSEPH L & LAURA A	$617.54	$617.54
02/24/1999	PAYMENT	SKOVGAARD, MAX O & V	$-514.25	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.43	$514.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.90	$492.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.76	$480.92
07/01/1998	BILL	SKOVGAARD, MAX O & VENITA	$476.16	$476.16
03/16/1998	PAYMENT	NIMBUS	$-124.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.79	$124.53
12/11/1997	PAYMENT	SKOVGAARD, MAX O & V	$-375.92	$119.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.97	$495.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$483.69
07/01/1997	BILL	SKOVGAARD, MAX O & VENITA	$478.90	$478.90
03/17/1997	PAYMENT	SKOVGAARD, MAX O & V	$-406.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.01	$406.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.23	$384.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$371.77
07/29/1996	PAYMENT	SKOVGAARD, MAX O & V	$-122.29	$366.88
07/01/1996	BILL	SKOVGAARD, MAX O & VENITA	$489.17	$489.17
06/21/1996	PAYMENT		$-422.25	$0.00
06/21/1996	INTEREST	Interest to date	$33.87	$422.25
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.89	$388.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.61	$364.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.64	$352.88
08/15/1995	PAYMENT		$-116.08	$348.24
07/01/1995	BILL	SKOVGAARD, MAX O & VENITA	$464.32	$464.32
02/07/1995	PAYMENT		$-117.41	$0.00
01/12/1995	PAYMENT		$-117.41	$117.41
10/14/1994	PAYMENT		$-117.41	$234.82
08/04/1994	PAYMENT		$-117.41	$352.23
07/01/1994	BILL	SKOVGAARD, MAX O & VENITA	$469.64	$469.64
03/15/1994	PAYMENT		$-106.43	$0.00
01/25/1994	PAYMENT		$-110.68	$106.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.26	$217.11
10/12/1993	PAYMENT		$-106.42	$212.85
07/22/1993	PAYMENT		$-106.42	$319.27
07/01/1993	BILL	SKOVGAARD, MAX O & VENITA	$425.69	$425.69
07/28/1992	PAYMENT		$-425.70	$0.00
07/01/1992	BILL	SKOVGAARD, MAX O & VENITA	$425.70	$425.70
10/08/1991	PAYMENT		$-398.89	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.95	$398.89
07/01/1991	BILL	SKOVGAARD, MAX O & VENITA	$394.94	$394.94
07/25/1990	PAYMENT		$-392.23	$0.00
07/01/1990	BILL	SKOVGAARD, MAX O & VENITA	$392.23	$392.23
09/07/1989	PAYMENT		$-383.52	$0.00
07/01/1989	BILL	SKOVGAARD, MAX O & VENITA	$383.52	$383.52
07/18/1988	PAYMENT		$-350.42	$0.00
07/01/1988	BILL	SKOVGAARD, MAX O & VENITA	$350.42	$350.42
03/07/1988	PAYMENT		$-85.09	$0.00
01/06/1988	PAYMENT		$-85.07	$85.09
10/26/1987	PAYMENT		$-88.47	$170.16
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.40	$258.63
08/12/1987	PAYMENT		$-85.07	$255.23
07/01/1987	BILL	CHESTER FAMILY TRUST	$340.30	$340.30
12/10/1986	PAYMENT		$-138.83	$0.00
10/07/1986	PAYMENT		$-69.41	$138.83
07/18/1986	PAYMENT		$-69.41	$208.24
07/01/1986	BILL	CHESTER FAMILY TRUST	$277.65	$277.65