Tax Account 1220-16-710-087

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Owners

GLADEN, GARY & NANCY
1334 BANNER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-087
Account Type	Real Estate
Location	1334 BANNER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-087

Account Type

Real Estate

Location

1334 BANNER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.75
Total	$1,596.75
Paid	$1,596.75
Balance	$0.00
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

$1,596.75

Total

$1,596.75

Paid

$1,596.75

Balance

$0.00

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	$399.42	$0.00	$399.42	$399.42	$0.00
2	10/07/2024	10/17/2024	Paid	$399.11	$0.00	$399.11	$399.11	$0.00
3	01/06/2025	01/16/2025	Paid	$399.11	$0.00	$399.11	$399.11	$0.00
4	03/03/2025	03/13/2025	Paid	$399.11	$0.00	$399.11	$399.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,271.30	$295.90	$2,567.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,393.60	$371.37	$1,881.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,347.79	$840.09	$2,187.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,300.98	$828.73	$2,129.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.40	$677.16	$1,918.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,191.35	$572.14	$1,763.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,161.15	$11.61	$1,172.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,158.82	$12.04	$1,170.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,122.89	$0.00	$1,122.89	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S92	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S92	Title Search Fee*	475.00	475.00	.00	.00
2022-2023	S94	Certified Mailing Fee*	16.20	16.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GARY & NANCY GLADEN GOVACH ACH - 324711904	$-1,596.75	$0.00
07/15/2024	BILL	GLADEN, GARY & NANCY	$1,596.75	$1,596.75
08/28/2023	PAYMENT	GLADEN, GARY & NANCY CHECK 1052	$-1,550.25	$0.00
07/14/2023	BILL	GLADEN, GARY & NANCY	$1,550.25	$1,550.25
05/08/2023	PAYMENT	GARY & NANCY GLADEN CHECK 1051	$-4,448.27	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.61	$4,448.27
03/31/2023	INTEREST	INTEREST FOR 03/2023	$11.61	$4,436.66
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$158.99	$4,425.05
03/01/2023	INTEREST	INTEREST FOR 03/2023	$11.61	$4,266.06
02/27/2023	AMENDMENT	CERTIFIED MAILING FEES ADDED	$16.20	$4,254.45
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECEIVED	$475.00	$4,238.25
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.61	$3,763.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.23	$3,751.64
01/03/2023	INTEREST	INTEREST FOR 01/2023	$11.61	$3,667.41
12/07/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$3,655.80
11/30/2022	INTEREST	INTEREST FOR 11/2022	$11.61	$3,380.80
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.61	$3,369.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.63	$3,357.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.61	$3,319.95
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.61	$3,308.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.05	$3,296.73
08/15/2022	INTEREST	INTEREST FOR 08/2022	$11.61	$3,281.68
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$1,505.10	$3,270.07
07/01/2022	INTEREST	Monthly Interest	$11.61	$1,764.97
06/08/2022	INTEREST	Monthly Interest	$139.36	$1,753.36
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,614.00
04/26/2022	PAYMENT	NANCY & GARY GLADEN CHECK	$-7,701.78	$1,602.64
04/01/2022	INTEREST	Monthly Interest	$39.86	$9,304.42
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$97.55	$9,264.56
02/28/2022	INTEREST	Monthly Interest	$39.86	$9,167.01
02/01/2022	INTEREST	Monthly Interest	$39.86	$9,127.15
01/24/2022	AMENDMENT	cert mailing fees added lmt	$7.33	$9,087.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.71	$9,079.96
01/03/2022	INTEREST	Monthly Interest	$39.86	$9,017.25
12/20/2021	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$375.00	$8,977.39
12/03/2021	INTEREST	Monthly Interest	$39.86	$8,602.39
11/01/2021	INTEREST	Monthly Interest	$39.86	$8,562.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.84	$8,522.67
09/30/2021	INTEREST	Monthly Interest	$39.86	$8,487.83
09/01/2021	INTEREST	Monthly Interest	$39.86	$8,447.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.94	$8,408.11
08/02/2021	INTEREST	Monthly Interest	$39.86	$8,394.17
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$1,393.60	$8,354.31
07/01/2021	INTEREST	Monthly Interest	$39.86	$6,960.71
06/08/2021	INTEREST	Monthly Interest	$163.41	$6,920.85
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,757.44
05/03/2021	INTEREST	Monthly Interest	$28.63	$6,748.94
04/01/2021	INTEREST	Monthly Interest	$28.63	$6,720.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$94.35	$6,691.68
02/27/2021	INTEREST	Monthly Interest	$28.63	$6,597.33
02/01/2021	INTEREST	Monthly Interest	$28.63	$6,568.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$60.65	$6,540.07
01/02/2021	INTEREST	Monthly Interest	$28.63	$6,479.42
12/14/2020	AMENDMENT	FATCO TITLE SEARCH FEE ADDED	$256.00	$6,450.79
12/01/2020	INTEREST	Monthly Interest	$28.63	$6,194.79
11/02/2020	INTEREST	Monthly Interest	$28.63	$6,166.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.70	$6,137.53
10/01/2020	INTEREST	Monthly Interest	$28.63	$6,103.83
08/31/2020	INTEREST	Monthly Interest	$28.63	$6,075.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.48	$6,046.57
07/31/2020	INTEREST	Monthly Interest	$28.63	$6,033.09
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,347.79	$6,004.46
07/01/2020	INTEREST	Monthly Interest	$28.63	$4,656.67
06/02/2020	INTEREST	Monthly Interest	$147.89	$4,628.04
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,480.15
05/04/2020	INTEREST	Monthly Interest	$17.79	$4,471.15
04/08/2020	AMENDMENT	cert mailing costs	$6.90	$4,453.36
04/01/2020	INTEREST	Monthly Interest	$17.79	$4,446.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.07	$4,428.67
03/04/2020	INTEREST	Monthly Interest	$17.79	$4,337.60
02/03/2020	INTEREST	Monthly Interest	$17.79	$4,319.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.54	$4,302.02
01/02/2020	INTEREST	Monthly Interest	$17.79	$4,243.48
12/02/2019	INTEREST	Monthly Interest	$17.79	$4,225.69
11/01/2019	INTEREST	Monthly Interest	$17.79	$4,207.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.53	$4,190.11
09/30/2019	INTEREST	Monthly Interest	$17.79	$4,157.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.01	$4,139.79
09/03/2019	INTEREST	Monthly Interest	$17.79	$4,126.78
08/01/2019	INTEREST	Monthly Interest	$17.79	$4,108.99
07/15/2019	BILL	GLADEN, GARY & NANCY	$1,300.98	$4,091.20
07/01/2019	INTEREST	Monthly Interest	$17.79	$2,790.22
06/04/2019	INTEREST	Monthly Interest	$131.59	$2,772.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,640.84
05/02/2019	INTEREST	Monthly Interest	$7.45	$2,632.49
03/29/2019	INTEREST	Monthly Interest	$7.45	$2,625.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.90	$2,617.59
02/28/2019	INTEREST	Monthly Interest	$7.45	$2,530.69
02/01/2019	INTEREST	Monthly Interest	$7.45	$2,523.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.86	$2,515.79
01/02/2019	INTEREST	Monthly Interest	$7.45	$2,459.93
11/30/2018	INTEREST	Monthly Interest	$7.45	$2,452.48
11/19/2018	INTEREST	Monthly Interest	$7.45	$2,445.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.04	$2,437.58
10/02/2018	INTEREST	Monthly Interest	$7.45	$2,406.54
09/05/2018	INTEREST	Monthly Interest	$7.45	$2,399.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.41	$2,391.64
08/01/2018	INTEREST	Monthly Interest	$7.45	$2,379.23
07/12/2018	BILL	GLADEN, GARY & NANCY	$1,241.40	$2,371.78
07/02/2018	INTEREST	Monthly Interest	$7.45	$1,130.38
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,122.93
06/04/2018	INTEREST	Monthly Interest	$89.35	$1,087.93
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$998.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.61	$988.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.78	$935.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.91	$905.40
09/05/2017	PAYMENT	GLADEN, GARY & NANCY CHECK	$-297.86	$893.49
09/05/2017	AMENDMENT	env dated aug remove pen kp	$-11.91	$1,191.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.91	$1,203.26
07/14/2017	BILL	GLADEN, GARY & NANCY	$1,191.35	$1,191.35
03/03/2017	PAYMENT	GLADEN, GARY & NANCY CHECK	$-592.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.61	$592.17
08/25/2016	PAYMENT	GLADEN, GARY & NANCY CHECK	$-580.59	$580.56
07/12/2016	BILL	GLADEN, GARY & NANCY	$1,161.15	$1,161.15
04/13/2016	PAYMENT	GLADEN, GARY & NANCY CHECK	$-11.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.45	$11.74
01/22/2016	PAYMENT	GLADEN, GARY & NANCY CHECK	$-579.70	$11.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.59	$590.99
08/21/2015	PAYMENT	GLADEN, GARY & NANCY CHECK	$-579.42	$579.40
07/14/2015	BILL	GLADEN, GARY & NANCY	$1,158.82	$1,158.82
01/14/2015	PAYMENT	GLADEN, GARY & NANCY CHECK	$-561.44	$0.00
08/12/2014	PAYMENT	GLADEN, GARY & NANCY CHECK	$-561.45	$561.44
07/17/2014	BILL	GLADEN, GARY & NANCY	$1,122.89	$1,122.89
02/20/2014	PAYMENT	GARY GLADEN CHECK	$-555.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.90	$555.98
08/19/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-545.10	$545.08
07/16/2013	BILL	GLADEN, GARY & NANCY	$1,090.18	$1,090.18
01/28/2013	PAYMENT	STEWART TITLE CHECK	$-327.12	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-327.12	$327.12
10/03/2012	PAYMENT	CHASE CHECK	$-327.12	$654.24
08/17/2012	PAYMENT	CHASE CHECK	$-327.12	$981.36
07/13/2012	BILL	JONES, PERRY E	$1,308.48	$1,308.48
03/02/2012	PAYMENT	CHASE CHECK	$-330.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-330.50	$330.50
10/03/2011	PAYMENT	CHASE CHECK	$-330.50	$661.00
08/13/2011	PAYMENT	CHASE CHECK	$-330.51	$991.50
07/15/2011	BILL	JONES, PERRY E	$1,322.01	$1,322.01
03/08/2011	PAYMENT	CHASE CHECK	$-320.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.86	$320.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.86	$641.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.88	$962.58
07/14/2010	BILL	JONES, PERRY E	$1,283.46	$1,283.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.53	$311.53
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-311.53	$623.06
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-311.56	$934.59
07/13/2009	BILL	JONES, PERRY E	$1,246.15	$1,246.15
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-302.46	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-302.46	$302.46
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-302.46	$604.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-302.48	$907.38
07/18/2008	BILL	JONES, PERRY E	$1,209.86	$1,209.86
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-293.66	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-293.65	$293.66
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-293.65	$587.31
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-293.65	$880.96
07/01/2007	BILL	JONES, PERRY E	$1,174.61	$1,174.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-285.12	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-285.10	$285.12
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-285.10	$570.22
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-285.10	$855.32
07/01/2006	BILL	JONES, PERRY E	$1,140.42	$1,140.42
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.80	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.80	$276.80
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.80	$553.60
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.80	$830.40
07/01/2005	BILL	JONES, PERRY E	$1,107.20	$1,107.20
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-279.33	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-279.33	$279.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-279.33	$558.66
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-279.33	$837.99
07/01/2004	BILL	JONES, PERRY E	$1,117.32	$1,117.32
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-246.96	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-246.96	$246.96
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-246.96	$493.92
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-246.96	$740.88
07/01/2003	BILL	JONES, PERRY E	$987.84	$987.84
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-229.91	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-229.88	$229.91
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-229.88	$459.79
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-229.88	$689.67
07/01/2002	BILL	JONES, PERRY E	$919.55	$919.55
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-227.79	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-227.76	$227.79
08/03/2001	PAYMENT	JONES, PERRY E	$-455.52	$455.55
07/01/2001	BILL	JONES, PERRY E	$911.07	$911.07
02/13/2001	PAYMENT	COUNTRYWIDE	$-225.88	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-225.86	$225.88
10/10/2000	PAYMENT	COUNTRYWIDE	$-225.86	$451.74
08/17/2000	PAYMENT	COUNTRYWIDE	$-225.86	$677.60
07/01/2000	BILL	HIXSON, JOHN C & SHERRY L	$903.46	$903.46
02/10/2000	PAYMENT	9997	$-224.92	$0.00
11/24/1999	PAYMENT	9997	$-224.90	$224.92
09/17/1999	PAYMENT	9997	$-224.90	$449.82
08/02/1999	PAYMENT	9997	$-224.90	$674.72
07/01/1999	BILL	HIXSON, JOHN C & SHERRY L	$899.62	$899.62
02/10/1999	PAYMENT	9997	$-233.67	$0.00
12/14/1998	PAYMENT	9997	$-233.66	$233.67
09/09/1998	PAYMENT	9997	$-233.66	$467.33
08/04/1998	PAYMENT	9997	$-233.66	$700.99
07/01/1998	BILL	HIXSON, JOHN C & SHERRY L	$934.65	$934.65
02/06/1998	PAYMENT	9997	$-232.61	$0.00
12/18/1997	PAYMENT	9997	$-232.59	$232.61
09/16/1997	PAYMENT	9997	$-232.59	$465.20
08/05/1997	PAYMENT	9997	$-232.59	$697.79
07/01/1997	BILL	HIXSON, JOHN C & SHERRY L	$930.38	$930.38
02/07/1997	PAYMENT	9997	$-236.87	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-236.87	$236.87
09/10/1996	PAYMENT	COUNTRYWIDE	$-236.87	$473.74
07/29/1996	PAYMENT	HIXSON, JOHN C & SHE	$-236.87	$710.61
07/01/1996	BILL	HIXSON, JOHN C & SHERRY L	$947.48	$947.48
02/15/1996	PAYMENT		$-235.46	$0.00
12/14/1995	PAYMENT		$-235.43	$235.46
09/12/1995	PAYMENT		$-235.43	$470.89
07/31/1995	PAYMENT		$-235.43	$706.32
07/01/1995	BILL	HIXSON, JOHN C & SHERRY LYNN-M	$941.75	$941.75
11/07/1994	PAYMENT		$-454.05	$0.00
08/02/1994	PAYMENT		$-454.02	$454.05
07/01/1994	BILL	STEENBAKKERS, SUSAN	$908.07	$908.07
01/03/1994	PAYMENT		$-428.62	$0.00
08/20/1993	PAYMENT		$-428.60	$428.62
07/01/1993	BILL	STEENBAKKERS, SUSAN	$857.22	$857.22
01/04/1993	PAYMENT		$-405.73	$0.00
08/17/1992	PAYMENT		$-405.70	$405.73
07/01/1992	BILL	STEENBAKKERS, SUSAN	$811.43	$811.43
01/06/1992	PAYMENT		$-374.78	$0.00
08/20/1991	PAYMENT		$-374.76	$374.78
07/01/1991	BILL	STEENBAKKERS, SUSAN	$749.54	$749.54
01/07/1991	PAYMENT		$-349.79	$0.00
08/02/1990	PAYMENT		$-349.78	$349.79
07/01/1990	BILL	STEENBAKKERS, SUSAN	$699.57	$699.57
01/04/1990	PAYMENT		$-327.11	$0.00
08/29/1989	PAYMENT		$-327.10	$327.11
07/01/1989	BILL	STEENBAKKERS, SUSAN	$654.21	$654.21
01/10/1989	PAYMENT		$-284.88	$0.00
08/12/1988	PAYMENT		$-284.86	$284.88
07/01/1988	BILL	STEENBAKKERS, SUSAN	$569.74	$569.74
01/04/1988	PAYMENT		$-278.09	$0.00
08/24/1987	PAYMENT		$-278.08	$278.09
07/01/1987	BILL	STEENBAKKERS, SUSAN	$556.17	$556.17
04/13/1987	PAYMENT		$-542.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$37.74	$542.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.05	$505.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.69	$484.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.68	$472.44
07/01/1986	BILL	STEENBAKKERS,SUSAN	$467.76	$467.76