Tax Account 1220-16-401-010

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Owners

STOR-ALL LLC
1456 D INDUSTRIAL WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-401-010
Account Type	Real Estate
Location	812 SHORT CT GARDNERVILLE RANCHOS
Balance	$15,785.16
Currently Due	$5,261.72

Account ID

1220-16-401-010

Account Type

Real Estate

Location

812 SHORT CT
GARDNERVILLE RANCHOS

Balance

$15,785.16

Currently Due

$5,261.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,047.14
Total	$21,047.14
Paid	$5,261.98
Balance	$15,785.16
Due	$5,261.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,047.14

Total

$21,047.14

Paid

$5,261.98

Balance

$15,785.16

Due

$5,261.72

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	$5,261.98	$0.00	$5,261.98	$5,261.98	$0.00
2	10/07/2024	10/17/2024	Due	$5,261.72	$0.00	$5,261.72	$0.00	$5,261.72
3	01/06/2025	01/16/2025	Due	$5,261.72	$0.00	$5,261.72	$0.00	$10,523.44
4	03/03/2025	03/13/2025	Due	$5,261.72	$0.00	$5,261.72	$0.00	$15,785.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,488.12	$0.00	$19,488.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$18,044.56	$0.00	$18,044.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$17,404.74	$0.00	$17,404.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$16,832.44	$0.00	$16,832.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$16,247.55	$0.00	$16,247.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$9,329.52	$0.00	$9,329.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$9,435.47	$0.00	$9,435.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$9,587.27	$0.00	$9,587.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$9,568.14	$0.00	$9,568.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,731.71	$0.00	$4,731.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200083	$-5,261.98	$15,785.16
07/15/2024	BILL	STOR-ALL LLC	$21,047.14	$21,047.14
03/06/2024	PAYMENT	STOR-ALL LLC CHECK 10831	$-4,871.95	$0.00
01/05/2024	PAYMENT	STOR-ALL LLC CHECK 10799	$-4,871.95	$4,871.95
10/10/2023	PAYMENT	STOR-ALL LLC CHECK 10756	$-4,871.95	$9,743.90
08/23/2023	PAYMENT	STOR-ALL LLC CHECK 10731	$-4,872.27	$14,615.85
07/14/2023	BILL	STOR-ALL LLC	$19,488.12	$19,488.12
03/09/2023	PAYMENT	STOR-ALL LLC CHECK 10632	$-4,511.14	$0.00
01/13/2023	PAYMENT	STOR-ALL LLC CHECK 10594	$-4,511.14	$4,511.14
10/13/2022	PAYMENT	STOR-ALL LLC CHECK 10555	$-4,511.14	$9,022.28
08/30/2022	PAYMENT	STOR-ALL LLC CHECK 10530	$-4,511.14	$13,533.42
07/19/2022	BILL	STOR-ALL LLC	$18,044.56	$18,044.56
03/09/2022	PAYMENT	STOR-ALL LLC CHECK	$-4,351.18	$0.00
01/08/2022	PAYMENT	STOR-ALL LLC CHECK	$-4,351.18	$4,351.18
10/07/2021	PAYMENT	STOR-ALL LLC CHECK	$-4,351.18	$8,702.36
08/20/2021	PAYMENT	STOR-ALL LLC CHECK	$-4,351.20	$13,053.54
07/14/2021	BILL	STOR-ALL LLC	$17,404.74	$17,404.74
03/03/2021	PAYMENT	STOR-ALL LLC CHECK	$-4,208.11	$0.00
01/13/2021	PAYMENT	STOR-ALL LLC CHECK	$-4,208.11	$4,208.11
09/30/2020	PAYMENT	STOR-ALL LLC CHECK	$-4,208.11	$8,416.22
08/21/2020	PAYMENT	STOR-ALL LLC CHECK	$-4,208.11	$12,624.33
07/13/2020	BILL	STOR-ALL LLC	$16,832.44	$16,832.44
03/06/2020	PAYMENT	STOR-ALL LLC CHECK	$-4,061.88	$0.00
01/10/2020	PAYMENT	STOR-ALL LLC CHECK	$-4,061.88	$4,061.88
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-4,061.88	$8,123.76
08/26/2019	PAYMENT	STOR-ALL LLC CHECK	$-4,061.91	$12,185.64
07/15/2019	BILL	STOR-ALL LLC	$16,247.55	$16,247.55
03/07/2019	PAYMENT	STOR-ALL LLC CHECK	$-2,332.38	$0.00
01/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-2,332.38	$2,332.38
10/04/2018	PAYMENT	STOR-ALL LLC CHECK	$-2,332.38	$4,664.76
08/26/2018	PAYMENT	STOR-ALL LLC CHECK	$-2,332.38	$6,997.14
07/12/2018	BILL	STOR-ALL LLC	$9,329.52	$9,329.52
03/02/2018	PAYMENT	STOR-ALL LLC CHECK	$-2,358.86	$0.00
01/11/2018	PAYMENT	STOR-ALL LLC CHECK	$-2,358.86	$2,358.86
10/04/2017	PAYMENT	STOR-ALL LLC CHECK	$-2,358.86	$4,717.72
08/15/2017	PAYMENT	STOR-ALL LLC CHECK	$-2,358.89	$7,076.58
07/14/2017	BILL	STOR-ALL LLC	$9,435.47	$9,435.47
03/09/2017	PAYMENT	STOR-ALL LLC CHECK	$-2,396.81	$0.00
01/05/2017	PAYMENT	STOR-ALL LLC CHECK	$-2,396.81	$2,396.81
10/04/2016	PAYMENT	STOR-ALL LLC CHECK	$-2,396.81	$4,793.62
08/17/2016	PAYMENT	STOR-ALL LLC CHECK	$-2,396.84	$7,190.43
07/12/2016	BILL	STOR-ALL LLC	$9,587.27	$9,587.27
03/09/2016	PAYMENT	STORALL LLC CHECK	$-2,392.03	$0.00
01/05/2016	PAYMENT	STORALL LLC CHECK	$-2,392.03	$2,392.03
10/09/2015	PAYMENT	STORALL LLC CHECK	$-2,392.03	$4,784.06
08/21/2015	PAYMENT	STORALL LLC CHECK	$-2,392.05	$7,176.09
07/14/2015	BILL	STORALL LLC	$9,568.14	$9,568.14
03/06/2015	PAYMENT	STORALL LLC CHECK	$-1,182.92	$0.00
01/09/2015	PAYMENT	STORALL LLC CHECK	$-1,182.92	$1,182.92
10/13/2014	PAYMENT	STORALL LLC CHECK	$-1,182.92	$2,365.84
08/19/2014	PAYMENT	STORALL LLC CHECK	$-1,182.95	$3,548.76
07/17/2014	BILL	STORALL LLC	$4,731.71	$4,731.71
12/19/2013	PAYMENT	STORALL LLC CHECK	$-1,842.56	$0.00
12/19/2013	PAYMENT	STORALL LLC CHECK	$-419.64	$1,842.56
10/08/2013	PAYMENT	STORALL LLC CHECK	$-921.28	$2,262.20
10/08/2013	PAYMENT	STORALL LLC CHECK	$-209.82	$3,183.48
08/19/2013	PAYMENT	STORALL LLC CHECK	$-921.28	$3,393.30
08/19/2013	PAYMENT	STORALL LLC CHECK	$-209.84	$4,314.58
07/16/2013	BILL	STORALL LLC	$3,685.12	$4,524.42
07/16/2013	BILL	STORALL LLC	$839.30	$839.30
02/25/2013	PAYMENT	STORALL LLC CHECK	$-916.27	$0.00
02/25/2013	PAYMENT	STORALL LLC CHECK	$-201.36	$916.27
01/14/2013	PAYMENT	STORALL LLC CHECK	$-916.27	$1,117.63
01/14/2013	PAYMENT	STORALL LLC CHECK	$-201.36	$2,033.90
10/05/2012	PAYMENT	STORALL LLC CHECK	$-916.27	$2,235.26
10/05/2012	PAYMENT	STORALL LLC CHECK	$-201.36	$3,151.53
08/27/2012	PAYMENT	STORALL LLC CHECK	$-916.30	$3,352.89
08/27/2012	PAYMENT	STORALL LLC CHECK	$-201.39	$4,269.19
07/13/2012	BILL	STORALL LLC	$3,665.11	$4,470.58
07/13/2012	BILL	STORALL LLC	$805.47	$805.47
03/09/2012	PAYMENT	STOREALL LLC CHECK	$-942.18	$0.00
03/09/2012	PAYMENT	STOREALL LLC CHECK	$-189.25	$942.18
01/12/2012	PAYMENT	STORALL LLC CHECK	$-942.18	$1,131.43
01/12/2012	PAYMENT	STORALL LLC CHECK	$-189.25	$2,073.61
10/10/2011	PAYMENT	STORALL LLC CHECK	$-942.18	$2,262.86
10/10/2011	PAYMENT	STORALL LLC CHECK	$-189.25	$3,205.04
08/02/2011	PAYMENT	33 CHECK	$-942.20	$3,394.29
08/02/2011	PAYMENT	33 CHECK	$-189.27	$4,336.49
07/28/2011	PAYMENT	33 CHECK	$-1,141.37	$4,525.76
07/28/2011	PAYMENT	33 CHECK	$-226.37	$5,667.13
07/27/2011	AMENDMENT	waive 1 mo int - tll	$-8.18	$5,893.50
07/27/2011	AMENDMENT	waive 1 mo int - tll	$-1.49	$5,901.68
07/26/2011	INTEREST	Monthly Interest	$8.18	$5,903.17
07/26/2011	INTEREST	Monthly Interest	$1.49	$5,894.99
07/15/2011	BILL	WILSON, GARY T & KATHLEEN TTEE	$3,768.74	$5,893.50
07/15/2011	BILL	WILSON, GARY T & KATHLEEN TTEE	$757.02	$2,124.76
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,367.74
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,353.74
06/03/2011	INTEREST	Monthly Interest	$98.17	$1,339.74
06/03/2011	INTEREST	Monthly Interest	$17.91	$1,241.57
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,223.66
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,215.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.27	$1,207.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.16	$1,167.89
01/12/2011	PAYMENT	WILSON CONSTRUCTION CHECK	$-981.68	$1,160.73
01/12/2011	PAYMENT	WILSON CONSTRUCTION CHECK	$-179.05	$2,142.41
10/06/2010	PAYMENT	WILSON CONSTRUCTION INC CHECK	$-981.68	$2,321.46
10/06/2010	PAYMENT	WILSON CONST. CHECK	$-179.05	$3,303.14
08/18/2010	PAYMENT	WILSON CONST CHECK	$-179.05	$3,482.19
08/16/2010	PAYMENT	WILSON CONSTRUCTION CHECK	$-981.71	$3,661.24
07/14/2010	BILL	WILSON, GARY T & KATHLEEN TTEE	$3,926.75	$4,642.95
07/14/2010	BILL	WILSON, GARY T & KATHLEEN TTEE	$716.20	$716.20
04/12/2010	PAYMENT	WILSON CONST CHECK	$-995.04	$0.00
04/12/2010	PAYMENT	WILSON CONST CHECK	$-173.21	$995.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.27	$1,168.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.66	$1,129.98
01/06/2010	PAYMENT	WILSON CONSTRUCTION CHECK	$-956.77	$1,123.32
01/06/2010	PAYMENT	WILSON CONSTRUCTION CHECK	$-166.55	$2,080.09
10/21/2009	PAYMENT	WILSON, GARY T & KATHLEEN TTEE CHECK	$-995.04	$2,246.64
10/21/2009	PAYMENT	WILSON, GARY T & KATHLEEN TTEE CHECK	$-173.21	$3,241.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.27	$3,414.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.66	$3,376.62
08/24/2009	PAYMENT	WILSON, GARY T & KATHLEEN TTEE CHECK	$-956.80	$3,369.96
08/24/2009	PAYMENT	WILSON CONSTRUCTION CHECK	$-166.57	$4,326.76
07/13/2009	BILL	WILSON, GARY T & KATHLEEN TTEE	$3,827.11	$4,493.33
07/13/2009	BILL	WILSON, GARY T & KATHLEEN TTEE	$666.22	$666.22
04/21/2009	PAYMENT	WILSON CONSTRUCTION CHECK	$-921.34	$0.00
04/21/2009	PAYMENT	WILSON CONSTRUCTION CHECK	$-160.38	$921.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.44	$1,081.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.17	$1,046.28
01/16/2009	PAYMENT	WILSON, GARY THOMAS & KATHLEEN CHECK	$-885.90	$1,040.11
01/16/2009	PAYMENT	WILSON, GARY THOMAS & KATHLEEN CHECK	$-154.21	$1,926.01
10/09/2008	PAYMENT	WILSON CONSTRUCTION CHECK	$-885.90	$2,080.22
10/09/2008	PAYMENT	WILSON CONSTRUCTION, INC CHECK	$-154.21	$2,966.12
08/19/2008	PAYMENT	WILSON CONSTRUCTION CHECK	$-885.90	$3,120.33
08/19/2008	PAYMENT	WILSON CONSTRUCTION CHECK	$-154.24	$4,006.23
07/18/2008	BILL	WILSON, GARY THOMAS & KATHLEEN	$3,543.60	$4,160.47
07/18/2008	BILL	WILSON, GARY THOMAS & KATHLEEN	$616.87	$616.87
03/04/2008	PAYMENT	WILSON CONSTRUCTION	$-820.26	$0.00
03/04/2008	PAYMENT	WILSON CONSTRUCTION	$-142.81	$820.26
01/09/2008	PAYMENT	WILSON CONST	$-820.25	$963.07
01/09/2008	PAYMENT	WILSON CONST	$-142.78	$1,783.32
10/04/2007	PAYMENT	WILSON CONSTRUCTION	$-820.25	$1,926.10
10/04/2007	PAYMENT	WILSON CONSTRUCTION	$-142.78	$2,746.35
08/15/2007	PAYMENT	WILSON CONSTRUCTION	$-820.25	$2,889.13
08/15/2007	PAYMENT	WILSON CONSTRUCTION	$-142.78	$3,709.38
07/01/2007	BILL	WILSON, GARY THOMAS & KATHLEEN	$3,281.01	$3,852.16
07/01/2007	BILL	WILSON, GARY THOMAS & KATHLEEN	$571.15	$571.15
04/20/2007	PAYMENT	WILSON, GARY THOMAS	$-137.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.29	$137.51
03/06/2007	PAYMENT	WILSON CONST	$-759.53	$132.22
01/05/2007	PAYMENT	WILSON CONSTRUCTION	$-759.52	$891.75
01/05/2007	PAYMENT	WILSON CONSTRUCTION	$-132.22	$1,651.27
10/04/2006	PAYMENT	WILSON CONST	$-759.52	$1,783.49
10/04/2006	PAYMENT	WILSON CONST	$-132.22	$2,543.01
08/21/2006	PAYMENT	WILSON CONSTRUCTION	$-759.52	$2,675.23
08/21/2006	PAYMENT	WILSON CONSTRUCTION	$-132.22	$3,434.75
07/01/2006	BILL	WILSON, GARY THOMAS & KATHLEEN	$3,038.09	$3,566.97
07/01/2006	BILL	WILSON, GARY THOMAS & KATHLEEN	$528.88	$528.88
02/22/2006	PAYMENT	WILSON, GARY THOMAS	$-703.27	$0.00
02/22/2006	PAYMENT	WILSON, GARY THOMAS	$-122.44	$703.27
01/05/2006	PAYMENT	WILSON CONST	$-703.26	$825.71
01/05/2006	PAYMENT	WILSON CONST	$-122.42	$1,528.97
09/28/2005	PAYMENT	WILSON CONST INC	$-703.26	$1,651.39
09/28/2005	PAYMENT	WILSON CONST INC	$-122.42	$2,354.65
08/19/2005	PAYMENT	WILSON CONST	$-703.26	$2,477.07
08/19/2005	PAYMENT	WILSON CONST	$-122.42	$3,180.33
07/01/2005	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,813.05	$3,302.75
07/01/2005	BILL	WILSON, GARY THOMAS & KATHLEEN	$489.70	$489.70
03/16/2005	PAYMENT	WILSON CONSTRUCTION	$-708.87	$0.00
03/16/2005	PAYMENT	WILSON CONSTRUCTION	$-124.08	$708.87
01/03/2005	PAYMENT	WILSON CONST	$-708.86	$832.95
01/03/2005	PAYMENT	WILSON CONST	$-124.07	$1,541.81
10/06/2004	PAYMENT	WILSON, GARY THOMAS	$-708.86	$1,665.88
10/06/2004	PAYMENT	WILSON CONSTRUCTION	$-124.07	$2,374.74
08/25/2004	PAYMENT	WILSON, GARY THOMAS	$-708.86	$2,498.81
08/25/2004	PAYMENT	WILSON, GARY THOMAS	$-124.07	$3,207.67
07/01/2004	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,835.45	$3,331.74
07/01/2004	BILL	WILSON, GARY THOMAS & KATHLEEN	$496.29	$496.29
03/22/2004	PAYMENT	WILSON CONST	$-108.71	$0.00
03/19/2004	PAYMENT	WILSON CONSTRACTION	$-691.90	$108.71
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.61	$800.61
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$774.00
01/14/2004	PAYMENT	WILSON, GARY THOMAS	$-665.27	$769.82
01/14/2004	PAYMENT	WILSON, GARY THOMAS	$-104.53	$1,435.09
10/16/2003	PAYMENT	WILSON CONST	$-665.27	$1,539.62
10/16/2003	PAYMENT	WILSON CONST	$-104.53	$2,204.89
08/27/2003	PAYMENT	WILSON, GARY THOMAS	$-104.53	$2,309.42
08/20/2003	PAYMENT	11	$-665.27	$2,413.95
07/01/2003	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,661.10	$3,079.22
07/01/2003	BILL	WILSON, GARY THOMAS & KATHLEEN	$418.12	$418.12
02/19/2003	PAYMENT	WILSON CONST	$-679.42	$0.00
12/20/2002	PAYMENT	WILSON CONST	$-679.41	$679.42
10/08/2002	PAYMENT	WILSON CONST	$-679.41	$1,358.83
08/23/2002	PAYMENT	WILSON CONST	$-679.41	$2,038.24
08/23/2002	PAYMENT	WILSON CONST	$-418.79	$2,717.65
07/01/2002	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,717.65	$3,136.44
07/01/2002	BILL	WILSON, GARY THOMAS & KATHLEEN	$418.79	$418.79
03/12/2002	PAYMENT	WILSON CONST	$-1,370.27	$0.00
03/12/2002	PAYMENT	WILSON CONST	$-213.55	$1,370.27
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.87	$1,583.82
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.19	$1,556.95
10/10/2001	PAYMENT	WILSON, GARY THOMAS	$-671.70	$1,552.76
10/10/2001	PAYMENT	WILSON, GARY THOMAS	$-104.67	$2,224.46
08/15/2001	PAYMENT	WILSON, GARY THOMAS	$-671.70	$2,329.13
08/15/2001	PAYMENT	WILSON, GARY THOMAS	$-104.67	$3,000.83
07/01/2001	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,686.80	$3,105.50
07/01/2001	BILL	WILSON, GARY THOMAS & KATHLEEN	$418.70	$418.70
02/21/2001	PAYMENT	WILSON, GARY THOMAS	$-1,358.84	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.64	$1,358.84
10/10/2000	PAYMENT	WILSON CONSTRUCTION	$-666.09	$1,332.20
08/30/2000	PAYMENT	WILSON, GARY THOMAS	$-414.63	$1,998.29
08/29/2000	PAYMENT	WILSON, GARY THOMAS	$-666.09	$2,412.92
07/01/2000	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,664.38	$3,079.01
07/01/2000	BILL	WILSON, GARY THOMAS & KATHLEEN	$414.63	$414.63
02/23/2000	PAYMENT	WILSON, GARY THOMAS	$-1,353.08	$0.00
02/23/2000	PAYMENT	WILSON, GARY THOMAS	$-210.43	$1,353.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.53	$1,563.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.13	$1,536.98
12/06/1999	PAYMENT	WILSON, GARY THOMAS	$-689.79	$1,532.85
12/06/1999	PAYMENT	WILSON, GARY THOMAS	$-107.27	$2,222.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.53	$2,329.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.13	$2,303.38
08/23/1999	PAYMENT	WILSON, GARY THOMAS	$-663.26	$2,299.25
08/23/1999	PAYMENT	WILSON, GARY THOMAS	$-103.14	$2,962.51
07/01/1999	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,653.07	$3,065.65
07/01/1999	BILL	WILSON, GARY THOMAS & KATHLEEN	$412.58	$412.58
03/09/1999	PAYMENT	WILSON, GARY THOMAS	$-689.72	$0.00
03/09/1999	PAYMENT	WILSON, GARY THOMAS	$-104.67	$689.72
02/08/1999	PAYMENT	WILSON, GARY THOMAS	$-717.31	$794.39
02/08/1999	PAYMENT	WILSON, GARY THOMAS	$-108.85	$1,511.70
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.59	$1,620.55
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.19	$1,592.96
11/16/1998	PAYMENT	WILSON, GARY THOMAS	$-717.31	$1,588.77
11/16/1998	PAYMENT	WILSON, GARY THOMAS	$-108.85	$2,306.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.59	$2,414.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.19	$2,387.34
08/20/1998	PAYMENT	WILSON, GARY THOMAS	$-689.72	$2,383.15
08/20/1998	PAYMENT	WILSON, GARY THOMAS	$-104.66	$3,072.87
07/01/1998	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,758.88	$3,177.53
07/01/1998	BILL	WILSON, GARY THOMAS & KATHLEEN	$418.65	$418.65
02/24/1998	PAYMENT	WILSON COSTRUCTION	$-685.34	$0.00
02/24/1998	PAYMENT	WILSON, GARY THOMAS	$-105.33	$685.34
01/08/1998	PAYMENT	WILSON, GARY THOMAS	$-685.34	$790.67
01/08/1998	PAYMENT	WILSON, GARY THOMAS	$-105.32	$1,476.01
10/07/1997	PAYMENT	WILSON, GARY THOMAS	$-685.34	$1,581.33
10/07/1997	PAYMENT	WILSON, GARY THOMAS	$-105.32	$2,266.67
08/19/1997	PAYMENT	WILSON, GARY THOMAS	$-685.34	$2,371.99
08/19/1997	PAYMENT	WILSON, GARY THOMAS	$-105.32	$3,057.33
07/01/1997	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,741.36	$3,162.65
07/01/1997	BILL	WILSON, GARY THOMAS & KATHLEEN	$421.29	$421.29
03/04/1997	PAYMENT	WILSON, GARY THOMAS	$-697.95	$0.00
03/04/1997	PAYMENT	WILSON, GARY THOMAS	$-107.60	$697.95
01/13/1997	PAYMENT	WILSON, GARY THOMAS	$-697.94	$805.55
01/13/1997	PAYMENT	WILSON, GARY THOMAS	$-107.57	$1,503.49
10/15/1996	PAYMENT	WILSON, GARY THOMAS	$-697.94	$1,611.06
10/15/1996	PAYMENT	WILSON, GARY THOMAS	$-107.57	$2,309.00
08/22/1996	PAYMENT	WILSON, GARY THOMAS	$-697.94	$2,416.57
08/22/1996	PAYMENT	WILSON, GARY THOMAS	$-107.57	$3,114.51
07/01/1996	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,791.77	$3,222.08
07/01/1996	BILL	WILSON, GARY THOMAS & KATHLEEN	$430.31	$430.31
03/14/1996	PAYMENT		$-710.09	$0.00
03/14/1996	PAYMENT		$-112.12	$710.09
01/24/1996	PAYMENT		$-738.46	$822.21
01/24/1996	PAYMENT		$-116.57	$1,560.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$28.40	$1,677.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.48	$1,648.84
10/09/1995	PAYMENT		$-710.06	$1,644.36
10/09/1995	PAYMENT		$-112.09	$2,354.42
08/25/1995	PAYMENT		$-710.06	$2,466.51
08/25/1995	PAYMENT		$-112.09	$3,176.57
07/01/1995	BILL	WILSON, GARY THOMAS & KATHLEEN	$2,840.27	$3,288.66
07/01/1995	BILL	WILSON, GARY THOMAS & KATHLEEN	$448.39	$448.39
03/15/1995	PAYMENT		$-399.26	$0.00
03/15/1995	PAYMENT		$-113.47	$399.26
01/13/1995	PAYMENT		$-399.24	$512.73
01/13/1995	PAYMENT		$-113.46	$911.97
09/20/1994	PAYMENT		$-399.24	$1,025.43
09/20/1994	PAYMENT		$-113.46	$1,424.67
08/16/1994	PAYMENT		$-399.24	$1,538.13
08/15/1994	PAYMENT		$-113.46	$1,937.37
07/01/1994	BILL	WILSON, GARY THOMAS & KATHLEEN	$1,596.98	$2,050.83
07/01/1994	BILL	WILSON, GARY THOMAS & KATHLEEN	$453.85	$453.85
03/18/1994	PAYMENT		$-168.26	$0.00
03/18/1994	PAYMENT		$-112.36	$168.26
01/25/1994	PAYMENT		$-174.98	$280.62
01/25/1994	PAYMENT		$-116.82	$455.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.73	$572.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.49	$565.69
11/08/1993	PAYMENT		$-174.98	$561.20
11/08/1993	PAYMENT		$-116.82	$736.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.73	$853.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.49	$846.27
08/17/1993	PAYMENT		$-168.25	$841.78
08/17/1993	PAYMENT		$-112.33	$1,010.03
07/01/1993	BILL	WILSON, GARY THOMAS & KATHLEEN	$673.01	$1,122.36
07/01/1993	BILL	WILSON, GARY THOMAS & KATHLEEN	$449.35	$449.35
03/03/1993	PAYMENT		$-168.25	$0.00
03/03/1993	PAYMENT		$-112.36	$168.25
12/29/1992	PAYMENT		$-168.25	$280.61
12/29/1992	PAYMENT		$-112.33	$448.86
09/25/1992	PAYMENT		$-168.25	$561.19
09/25/1992	PAYMENT		$-112.33	$729.44
08/18/1992	PAYMENT		$-168.25	$841.77
08/18/1992	PAYMENT		$-112.33	$1,010.02
07/01/1992	BILL	WILSON, GARY THOMAS & KATHLEEN	$673.00	$1,122.35
07/01/1992	BILL	WILSON, GARY THOMAS & KATHLEEN	$449.35	$449.35