Tax Account 1220-16-210-021

Print Page · · Payments Cart · New Search

Owners

CONSTANCE REESE TRUST
PO BOX 272
GARDNERVILLE, NV 89410

LUDEL, ELIZABETH M TRUSTEE

Account Summary

Account ID	1220-16-210-021
Account Type	Real Estate
Location	1253 WONDER CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-021

Account Type

Real Estate

Location

1253 WONDER CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,038.51
Total	$2,038.51
Paid	$2,038.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,038.51

Total

$2,038.51

Paid

$2,038.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.80	$0.00	$509.80	$509.80	$0.00
2	10/07/2024	10/17/2024	Paid	$509.57	$0.00	$509.57	$509.57	$0.00
3	01/06/2025	01/16/2025	Paid	$509.57	$0.00	$509.57	$509.57	$0.00
4	03/03/2025	03/13/2025	Paid	$509.57	$0.00	$509.57	$509.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.53	$0.00	$1,887.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,747.69	$0.00	$1,747.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,618.22	$0.00	$1,618.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,565.02	$0.00	$1,565.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,510.64	$0.00	$1,510.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,441.45	$0.00	$1,441.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,383.36	$0.00	$1,383.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,348.28	$0.00	$1,348.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,345.60	$0.00	$1,345.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,303.88	$13.04	$1,316.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100111	$-509.57	$0.00
11/13/2024	PAYMENT	CHECK ACH - 100011	$-509.57	$509.57
09/10/2024	PAYMENT	CHECK ACH - 100139	$-509.57	$1,019.14
08/06/2024	PAYMENT	CHECK ACH - 1001116	$-509.80	$1,528.71
07/15/2024	BILL	CONSTANCE REESE TRUST	$2,038.51	$2,038.51
02/07/2024	PAYMENT	LUDEL, E CHECK 6437	$-471.82	$0.00
11/06/2023	PAYMENT	LUDEL, ELIZABETH CHECK 6306	$-471.82	$471.82
09/14/2023	PAYMENT	LUDEL, ELIZABETH CHECK 6293	$-471.82	$943.64
08/09/2023	PAYMENT	LUDEL, ELIZABETH CHECK 3137099583	$-472.07	$1,415.46
07/14/2023	BILL	CONSTANCE REESE TRUST	$1,887.53	$1,887.53
01/23/2023	PAYMENT	LUDEL, ELIZABETH M CHECK 2999453557	$-436.92	$0.00
11/22/2022	PAYMENT	LUDEL, ELIZABETH M CHECK 2961915658	$-436.92	$436.92
09/20/2022	PAYMENT	LUDEL, ELIZABETH CHECK 2922897994	$-436.92	$873.84
08/04/2022	PAYMENT	LUDEL, ELIZABETH CHECK 2896393533	$-436.93	$1,310.76
07/19/2022	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,747.69	$1,747.69
02/23/2022	PAYMENT	LUDEL, ELIZABETH CHECK	$-404.55	$0.00
12/23/2021	PAYMENT	LUDEL, ELIZABETH CHECK	$-404.55	$404.55
09/23/2021	PAYMENT	LUDEL, ELIZABETH M CHECK	$-404.55	$809.10
08/20/2021	PAYMENT	LUDEL, ELIZABETH CHECK	$-404.57	$1,213.65
07/14/2021	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,618.22	$1,618.22
02/03/2021	PAYMENT	LUDEL, ELIZABETH M CHECK	$-391.25	$0.00
12/14/2020	PAYMENT	LUDEL, ELIZABETH CHECK	$-391.25	$391.25
09/21/2020	PAYMENT	LUDEL, ELIZABETH CHECK	$-391.25	$782.50
07/27/2020	PAYMENT	LUDEL, ELIZABETH CHECK	$-391.27	$1,173.75
07/13/2020	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,565.02	$1,565.02
01/28/2020	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-377.66	$0.00
12/02/2019	PAYMENT	LUDEL, ELIZABETH CHECK	$-377.66	$377.66
10/02/2019	PAYMENT	LUDEL, ELIZABETH CHECK	$-377.66	$755.32
08/14/2019	PAYMENT	LUDEL, ELIZABETH M CHECK	$-377.66	$1,132.98
07/15/2019	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,510.64	$1,510.64
03/08/2019	PAYMENT	LUDEL, ELIZABETH M CHECK	$-360.36	$0.00
01/09/2019	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-360.36	$360.36
10/10/2018	PAYMENT	LUDEL, ELIZABETH M CHECK	$-360.36	$720.72
08/15/2018	PAYMENT	LUDEL, ELIZABETH M CHECK	$-360.37	$1,081.08
07/12/2018	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,441.45	$1,441.45
02/22/2018	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-345.84	$0.00
11/21/2017	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-345.84	$345.84
09/25/2017	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-345.84	$691.68
08/15/2017	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-345.84	$1,037.52
07/14/2017	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,383.36	$1,383.36
03/13/2017	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-337.07	$0.00
01/17/2017	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-337.07	$337.07
10/17/2016	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-337.07	$674.14
08/23/2016	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-337.07	$1,011.21
07/12/2016	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,348.28	$1,348.28
03/15/2016	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-336.40	$0.00
01/15/2016	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-336.40	$336.40
10/19/2015	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-336.40	$672.80
08/21/2015	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-336.40	$1,009.20
07/14/2015	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,345.60	$1,345.60
04/23/2015	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-325.97	$0.00
04/16/2015	AMENDMENT	major medical lmt	$-13.04	$325.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.04	$339.01
02/04/2015	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-339.01	$325.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.04	$664.98
10/28/2014	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-325.97	$651.94
10/28/2014	AMENDMENT	postmarked for 2nd - tll	$-13.04	$977.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.04	$990.95
08/21/2014	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-325.97	$977.91
07/17/2014	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,303.88	$1,303.88
03/13/2014	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-316.47	$0.00
01/17/2014	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-316.47	$316.47
10/14/2013	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-316.47	$632.94
08/15/2013	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-316.49	$949.41
07/16/2013	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,265.90	$1,265.90
06/20/2013	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-440.85	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$440.85
06/03/2013	INTEREST	Monthly Interest	$36.68	$426.85
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$390.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.67	$381.42
01/22/2013	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-366.75	$366.75
10/15/2012	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-366.75	$733.50
08/06/2012	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-366.76	$1,100.25
07/13/2012	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,467.01	$1,467.01
05/08/2012	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-782.30	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$782.30
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.11	$772.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.44	$736.54
12/22/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-375.49	$722.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.44	$1,097.59
08/18/2011	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-1,323.91	$1,083.15
08/01/2011	INTEREST	Monthly Interest	$6.61	$2,407.06
07/26/2011	INTEREST	Monthly Interest	$6.61	$2,400.45
07/15/2011	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,444.21	$2,393.84
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$949.63
06/03/2011	INTEREST	Monthly Interest	$79.26	$935.63
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$856.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.63	$848.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.85	$808.49
01/13/2011	PAYMENT	FINANCIAL FREEDOM ASQUISITION CHECK	$-412.17	$792.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.85	$1,204.81
09/08/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,467.64	$1,188.96
09/07/2010	AMENDMENT	waive 1 mo int - tll	$-7.25	$2,656.60
09/03/2010	INTEREST	Monthly Interest	$7.26	$2,663.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.85	$2,656.59
08/03/2010	INTEREST	Monthly Interest	$7.26	$2,640.74
07/14/2010	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,585.31	$2,633.48
07/01/2010	INTEREST	Monthly Interest	$7.26	$1,048.17
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,040.91
06/08/2010	INTEREST	Monthly Interest	$87.09	$1,026.91
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$939.82
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.54	$931.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.42	$888.28
10/16/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-888.31	$870.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.42	$1,759.17
07/13/2009	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,741.75	$1,741.75
04/09/2009	PAYMENT	LUDEL, ELIZABETH M TRUSTEE CHECK	$-3,836.15	$0.00
04/02/2009	INTEREST	Monthly Interest	$12.44	$3,836.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.89	$3,823.71
03/02/2009	INTEREST	Monthly Interest	$12.44	$3,710.82
02/03/2009	INTEREST	Monthly Interest	$12.44	$3,698.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.57	$3,685.94
01/09/2009	INTEREST	Monthly Interest	$12.44	$3,613.37
12/03/2008	INTEREST	Monthly Interest	$12.44	$3,600.93
11/05/2008	INTEREST	Monthly Interest	$12.44	$3,588.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.32	$3,576.05
10/01/2008	INTEREST	Monthly Interest	$12.44	$3,535.73
09/15/2008	INTEREST	Monthly Interest	$12.44	$3,523.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.13	$3,510.85
07/18/2008	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,612.75	$3,494.72
07/08/2008	INTEREST	Interest to date	$152.60	$1,881.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.54	$1,729.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.20	$1,612.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.33	$1,545.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.93	$1,508.30
07/01/2007	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,493.37	$1,493.37
04/17/2007	PAYMENT	LUDEL, ELIZABETH M T	$-5,156.41	$0.00
04/17/2007	INTEREST	Interest to date	$590.63	$5,156.41
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.79	$4,565.78
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.22	$4,468.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.57	$4,406.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.83	$4,372.20
07/01/2006	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,382.69	$4,358.37
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.62	$2,975.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.61	$2,886.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.01	$2,828.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.80	$2,796.44
07/01/2005	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,280.27	$2,783.64
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$108.65	$1,503.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.11	$1,394.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.29	$1,336.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.91	$1,304.32
07/01/2004	BILL	LUDEL, ELIZABETH M TRUSTEE	$1,291.41	$1,291.41
01/02/2004	PAYMENT	LUDEL, ELIZABETH M T	$-1,931.54	$0.00
01/02/2004	INTEREST	Interest to date	$105.35	$1,931.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.93	$1,826.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.97	$1,801.26
07/01/2003	BILL	LUDEL, ELIZABETH M TRUSTEE	$997.29	$1,791.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.56	$794.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.39	$734.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$711.05
09/03/2002	PAYMENT	LUDEL, ELIZABETH M T	$-1,424.20	$701.69
09/03/2002	INTEREST	Interest to date	$107.63	$2,125.89
07/01/2002	BILL	LUDEL, ELIZABETH M TRUSTEE	$935.58	$2,018.26
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.98	$1,082.68
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.70	$1,000.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.16	$959.00
09/05/2001	PAYMENT	LUDEL, ELIZABETH M T	$-852.47	$935.84
09/05/2001	INTEREST	Interest to date	$79.86	$1,788.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.27	$1,708.45
07/01/2001	BILL	LUDEL, ELIZABETH M TRUSTEE	$926.57	$1,699.18
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.32	$772.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.97	$721.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.19	$698.32
09/11/2000	PAYMENT	LUDEL, ELIZABETH M T	$-238.90	$689.13
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.19	$928.03
07/01/2000	BILL	LUDEL, ELIZABETH M TRUSTEE	$918.84	$918.84
04/26/2000	PAYMENT	LUDEL, ELIZABETH M T	$-759.40	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.17	$759.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.87	$718.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.15	$695.36
09/28/1999	PAYMENT	LUDEL, ELIZABETH M T	$-237.88	$686.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.15	$924.09
07/01/1999	BILL	LUDEL, ELIZABETH M TRUSTEE	$914.94	$914.94
04/29/1999	PAYMENT	LUDEL, ELIZABETH M T	$-808.36	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.90	$808.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.25	$761.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.70	$737.21
09/23/1998	PAYMENT	LUDEL, ELIZABETH M T	$-252.20	$727.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.70	$979.71
07/01/1998	BILL	LUDEL, ELIZABETH M TRUSTEE	$970.01	$970.01
03/11/1998	PAYMENT	LUDEL, ELIZABETH M T	$-241.41	$0.00
01/23/1998	PAYMENT	LUDEL, ELIZABETH M T	$-801.39	$241.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.45	$1,042.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.14	$999.35
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.66	$975.21
07/01/1997	BILL	LUDEL, ELIZABETH M TRUSTEE	$965.55	$965.55
04/25/1997	PAYMENT	ELIZABETH LUDEL	$-248.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.57	$248.85
01/10/1997	PAYMENT	REESE, CONSTANCE P	$-488.09	$239.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.57	$727.37
09/04/1996	PAYMENT	REESE, CONSTANCE P	$-248.83	$717.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.57	$966.63
07/01/1996	BILL	REESE, CONSTANCE P	$957.06	$957.06
03/26/1996	PAYMENT		$-247.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.51	$247.31
01/16/1996	PAYMENT		$-237.79	$237.80
01/11/1996	PAYMENT		$-247.30	$475.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.51	$722.89
08/24/1995	PAYMENT		$-237.79	$713.38
07/01/1995	BILL	REESE, CONSTANCE P	$951.17	$951.17
02/23/1995	PAYMENT		$-229.17	$0.00
01/11/1995	PAYMENT		$-229.16	$229.17
09/29/1994	PAYMENT		$-229.16	$458.33
07/28/1994	PAYMENT		$-229.16	$687.49
07/01/1994	BILL	REESE, CONSTANCE P	$916.65	$916.65
03/18/1994	PAYMENT		$-208.72	$0.00
01/11/1994	PAYMENT		$-208.70	$208.72
10/07/1993	PAYMENT		$-208.70	$417.42
07/28/1993	PAYMENT		$-208.70	$626.12
07/01/1993	BILL	REESE, CONSTANCE P	$834.82	$834.82
03/01/1993	PAYMENT		$-208.72	$0.00
01/13/1993	PAYMENT		$-208.70	$208.72
10/08/1992	PAYMENT		$-208.70	$417.42
08/10/1992	PAYMENT		$-208.70	$626.12
07/01/1992	BILL	REESE, CONSTANCE P	$834.82	$834.82
03/19/1992	PAYMENT		$-199.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.67	$199.48
01/09/1992	PAYMENT		$-191.79	$191.81
12/12/1991	PAYMENT		$-199.46	$383.60
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.67	$583.06
08/20/1991	PAYMENT		$-191.79	$575.39
07/01/1991	BILL	REESE, CONSTANCE P	$767.18	$767.18
03/14/1991	PAYMENT		$-178.28	$0.00
12/26/1990	PAYMENT		$-178.25	$178.28
09/26/1990	PAYMENT		$-178.25	$356.53
07/25/1990	PAYMENT		$-178.25	$534.78
07/01/1990	BILL	REESE, CONSTANCE P	$713.03	$713.03
03/02/1990	PAYMENT		$-166.64	$0.00
01/03/1990	PAYMENT		$-166.61	$166.64
09/28/1989	PAYMENT		$-166.61	$333.25
08/03/1989	PAYMENT		$-166.61	$499.86
07/01/1989	BILL	REESE, CONSTANCE P	$666.47	$666.47
03/15/1989	PAYMENT		$-148.66	$0.00
12/13/1988	PAYMENT		$-148.66	$148.66
10/03/1988	PAYMENT		$-148.66	$297.32
07/29/1988	PAYMENT		$-148.66	$445.98
07/01/1988	BILL	REESE, ARTHUR R & C P	$594.64	$594.64
03/02/1988	PAYMENT		$-141.70	$0.00
01/05/1988	PAYMENT		$-141.68	$141.70
09/28/1987	PAYMENT		$-141.68	$283.38
08/17/1987	PAYMENT		$-141.68	$425.06
07/01/1987	BILL	REESE, ARTHUR R & C P	$566.74	$566.74
07/15/1986	PAYMENT		$-495.68	$0.00
07/01/1986	BILL	REESE,ARTHUR R & C P	$495.68	$495.68