Tax Account 1220-16-810-039

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Owners

CHRISTEN, WERNER W
1329 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-039
Account Type	Real Estate
Location	1329 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,119.47
Currently Due	$366.49

Account ID

1220-16-810-039

Account Type

Real Estate

Location

1329 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,119.47

Currently Due

$366.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.32
Total	$1,506.32
Paid	$386.85
Balance	$1,119.47
Due	$366.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.32

Total

$1,506.32

Paid

$386.85

Balance

$1,119.47

Due

$366.49

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	$376.85	$0.00	$376.85	$376.85	$0.00
2	10/07/2024	10/17/2024	Due	$376.49	$0.00	$376.49	$10.00	$366.49
3	01/06/2025	01/16/2025	Due	$376.49	$0.00	$376.49	$0.00	$742.98
4	03/03/2025	03/13/2025	Due	$376.49	$0.00	$376.49	$0.00	$1,119.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.47	$97.99	$1,563.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,419.89	$46.35	$1,466.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,378.53	$41.37	$1,419.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,338.37	$46.84	$1,385.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,299.38	$79.97	$1,379.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,261.54	$47.67	$1,309.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,224.82	$85.74	$1,310.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,193.80	$39.38	$1,233.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,191.43	$83.41	$1,274.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,156.74	$40.49	$1,197.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CHRISTEN, WERNER W CHECK 2272	$-454.76	$1,119.47
07/15/2024	BILL	CHRISTEN, WERNER W	$1,506.32	$1,574.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.53	$67.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.53	$67.38
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$66.85
06/04/2024	INTEREST	INTEREST FOR 06/2024	$2.38	$26.85
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$24.47
03/29/2024	PAYMENT	CHRISTEN, WERNER W CHECK 2306	$-380.00	$14.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$394.49
02/07/2024	PAYMENT	CHRISTEN, WERNER W CHECK 2356	$-370.00	$375.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.62	$745.72
10/25/2023	PAYMENT	CHRISTEN, WERNER W CHECK 2349	$-380.17	$731.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.62	$1,111.27
08/28/2023	PAYMENT	CHRISTEN, WERNER W CHECK 2345	$-365.82	$1,096.65
07/14/2023	BILL	CHRISTEN, WERNER W	$1,462.47	$1,462.47
04/24/2023	PAYMENT	CHRISTEN, WERNER W CHECK 2442	$-17.09	$0.00
03/29/2023	PAYMENT	CHRISTEN, WERNER W CHECK 2445	$-360.00	$17.09
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.95	$377.09
01/27/2023	PAYMENT	CHRISTEN, WERNER W CHECK 2301	$-365.00	$359.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$724.14
10/31/2022	PAYMENT	LISA CHRISTEN GOV GOVOLUTION - 296813699	$-369.17	$709.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$1,079.11
08/30/2022	PAYMENT	CHRISTEN, WERNER W CHECK 2340	$-354.98	$1,064.91
07/19/2022	BILL	CHRISTEN, WERNER W	$1,419.89	$1,419.89
03/28/2022	PAYMENT	CHRISTEN, LISA CREDIT: D	$-358.42	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.79	$358.42
02/25/2022	PAYMENT	CHRISTEN, WERNER W CHECK	$-358.42	$344.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.79	$703.05
11/12/2021	PAYMENT	CHRISTEN, LISA CREDIT: D	$-358.42	$689.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.79	$1,047.68
08/03/2021	PAYMENT	CHRISTEN, LISA CREDIT: D	$-344.64	$1,033.89
07/14/2021	BILL	CHRISTEN, WERNER W	$1,378.53	$1,378.53
01/12/2021	PAYMENT	CHRISTEN, LISA CREDIT: D	$-1,385.21	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.46	$1,385.21
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.38	$1,351.75
07/13/2020	BILL	CHRISTEN, WERNER W	$1,338.37	$1,338.37
05/29/2020	PAYMENT	CHRISTEN, WERNER W CHECK	$-704.15	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$704.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.48	$695.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.99	$662.67
11/06/2019	PAYMENT	CHRISTEN, WERNER W CHECK	$-325.20	$649.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.51	$974.88
09/26/2019	PAYMENT	CHRISTEN, WERNER W CHECK	$-350.00	$962.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.99	$1,312.37
07/15/2019	BILL	CHRISTEN, WERNER W	$1,299.38	$1,299.38
03/27/2019	PAYMENT	CHRISTEN, WERNER W CHECK	$-298.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.49	$298.67
03/07/2019	PAYMENT	CHRISTEN, WERNER W CHECK	$-325.00	$287.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.42	$612.18
12/05/2018	PAYMENT	CHRISTEN, WERNER W CHECK	$-345.54	$600.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.14	$946.30
09/06/2018	PAYMENT	CHRISTEN, WERNER W CHECK	$-340.00	$934.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.62	$1,274.16
07/12/2018	BILL	CHRISTEN, WERNER W	$1,261.54	$1,261.54
04/25/2018	PAYMENT	CHRISTEN, WERNER W CHECK	$-385.27	$0.00
04/09/2018	PAYMENT	CHRISTEN, WERNER W CHECK	$-270.00	$385.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.62	$655.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.25	$624.65
12/12/2017	PAYMENT	CHRISTEN, WERNER W CHECK	$-349.07	$612.40
10/30/2017	PAYMENT	CHRISTEN, WERNER W CHECK	$-306.22	$961.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.62	$1,267.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.25	$1,237.07
07/14/2017	BILL	CHRISTEN, WERNER W	$1,224.82	$1,224.82
04/24/2017	PAYMENT	CHRISTEN, WERNER CHECK	$-310.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.94	$310.39
11/15/2016	PAYMENT	WFG LENDER SERVICES CHECK	$-624.34	$298.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.50	$922.79
10/05/2016	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-298.45	$907.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.94	$1,205.74
07/12/2016	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,193.80	$1,193.80
04/28/2016	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-637.40	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.79	$637.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.91	$607.61
11/05/2015	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-637.44	$595.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.79	$1,233.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.92	$1,203.35
07/14/2015	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,191.43	$1,191.43
04/27/2015	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-618.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.92	$618.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.57	$589.93
10/09/2014	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-578.38	$578.36
10/09/2014	AMENDMENT	Removed penalty mw	$-11.57	$1,156.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.57	$1,168.31
07/17/2014	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,156.74	$1,156.74
04/28/2014	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-308.84	$0.00
04/03/2014	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-308.84	$308.84
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.08	$617.68
02/11/2014	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-291.99	$589.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.08	$881.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.23	$853.51
08/29/2013	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-280.77	$842.28
07/16/2013	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,123.05	$1,123.05
04/29/2013	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-371.62	$0.00
04/03/2013	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-351.35	$371.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.78	$722.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.51	$689.19
01/11/2013	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-351.35	$675.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.51	$1,027.03
09/05/2012	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-337.87	$1,013.52
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-13.51	$1,351.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.51	$1,364.90
07/13/2012	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,351.39	$1,351.39
05/01/2012	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-733.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$733.16
03/19/2012	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-366.58	$699.83
03/14/2012	ADJUSTMENT	unable to locate acct lmt	$366.58	$1,066.41
03/09/2012	VOID	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-366.58	$699.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.33	$1,066.41
12/02/2011	PAYMENT	CHRISTEN, WERNER CHECK	$-346.60	$1,033.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.33	$1,379.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.33	$1,346.35
07/15/2011	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,333.02	$1,333.02
03/14/2011	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-660.04	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.94	$660.04
10/26/2010	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-336.49	$647.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.94	$983.59
08/27/2010	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-323.58	$970.65
07/14/2010	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,294.23	$1,294.23
03/05/2010	PAYMENT	WERNER CHRISTEN CHECK	$-314.13	$0.00
01/15/2010	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-314.13	$314.13
10/16/2009	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-314.13	$628.26
08/28/2009	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-314.15	$942.39
07/13/2009	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,256.54	$1,256.54
03/12/2009	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-304.99	$0.00
01/16/2009	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-304.99	$304.99
10/16/2008	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-304.99	$609.98
09/02/2008	PAYMENT	CHRISTEN, JOSEPHINE & WERNER W CHECK	$-304.99	$914.97
07/18/2008	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,219.96	$1,219.96
03/05/2008	PAYMENT	CHRISTEN, JOSEPHINE	$-283.41	$0.00
01/10/2008	PAYMENT	WERNER CHRISTEN	$-283.41	$283.41
10/22/2007	PAYMENT	CHRISTEN, JOSEPHINE	$-294.75	$566.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.34	$861.57
08/03/2007	PAYMENT	CHRISTEN, JOSEPHINE	$-283.41	$850.23
07/01/2007	BILL	CHRISTEN, JOSEPHINE & WERNER W	$1,133.64	$1,133.64
03/07/2007	PAYMENT	CHRISTEN WERNER	$-275.17	$0.00
01/17/2007	PAYMENT	CHRISTEN, JOSEPHINE	$-286.16	$275.17
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.01	$561.33
10/06/2006	PAYMENT	CHRISTEN, JOSEPHINE	$-275.15	$550.32
08/25/2006	PAYMENT	CHRISTEN, JOSEPHINE	$-275.15	$825.47
07/01/2006	BILL	CHRISTEN, JOSEPHINE	$1,100.62	$1,100.62
03/07/2006	PAYMENT	CHRISTEN, JOSEPHINE	$-267.14	$0.00
01/18/2006	PAYMENT	CHRISTEN, JOSEPHINE	$-277.83	$267.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.69	$544.97
10/04/2005	PAYMENT	CHRISTEN, JOSEPHINE	$-267.14	$534.28
08/29/2005	PAYMENT	CHRISTEN, JOSEPHINE	$-277.83	$801.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.69	$1,079.25
07/01/2005	BILL	CHRISTEN, JOSEPHINE	$1,068.56	$1,068.56
03/15/2005	PAYMENT	CHRISTEN, JOSEPHINE	$-269.63	$0.00
01/13/2005	PAYMENT	CHRISTEN, JOSEPHINE	$-269.60	$269.63
10/07/2004	PAYMENT	CHRISTEN, JOSEPHINE	$-269.60	$539.23
08/25/2004	PAYMENT	CHRISTEN, JOSEPHINE	$-269.60	$808.83
07/01/2004	BILL	CHRISTEN, JOSEPHINE	$1,078.43	$1,078.43
03/08/2004	PAYMENT	CHRISTEN, JOSEPHINE	$-234.45	$0.00
01/08/2004	PAYMENT	CHRISTEN, JOSEPHINE	$-234.42	$234.45
10/06/2003	PAYMENT	CHRISTEN, JOSEPHINE	$-234.42	$468.87
08/28/2003	PAYMENT	CHRISTEN, JOSEPHINE	$-234.42	$703.29
07/01/2003	BILL	CHRISTEN, JOSEPHINE	$937.71	$937.71
03/11/2003	PAYMENT	CHRISTEN, JOSEPHINE	$-217.05	$0.00
01/07/2003	PAYMENT	CHRISTEN, JOSEPHINE	$-217.02	$217.05
10/15/2002	PAYMENT	CHRISTEN, JOSEPHINE	$-217.02	$434.07
08/27/2002	PAYMENT	CHRISTEN, JOSEPHINE	$-217.02	$651.09
07/01/2002	BILL	CHRISTEN, JOSEPHINE	$868.11	$868.11
03/13/2002	PAYMENT	CHRISTEN, JOSEPHINE	$-215.09	$0.00
01/10/2002	PAYMENT	CHRISTEN, JOSEPHINE	$-215.09	$215.09
10/02/2001	PAYMENT	JODY CHRISTEN	$-215.09	$430.18
08/30/2001	PAYMENT	CHRISTEN, JOSEPHINE	$-215.09	$645.27
07/01/2001	BILL	CHRISTEN, JOSEPHINE	$860.36	$860.36
03/12/2001	PAYMENT	CHRISTEN, JOSEPHINE	$-213.31	$0.00
01/23/2001	PAYMENT	CHRISTEN, JOSEPHINE	$-221.82	$213.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.53	$435.13
10/11/2000	PAYMENT	CHRISTEN, JOSEPHINE	$-213.29	$426.60
08/11/2000	PAYMENT	CHRISTEN, JOSEPHINE	$-213.29	$639.89
07/01/2000	BILL	CHRISTEN, JOSEPHINE	$853.18	$853.18
03/06/2000	PAYMENT	CHRISTEN, JOSEPHINE	$-212.41	$0.00
12/21/1999	PAYMENT	JODY CHRISTEN	$-212.38	$212.41
10/08/1999	PAYMENT	CHRISTEN, JOSEPHINE	$-212.38	$424.79
08/05/1999	PAYMENT	CHRISTEN, JOSEPHINE	$-212.38	$637.17
07/01/1999	BILL	CHRISTEN, JOSEPHINE	$849.55	$849.55
03/08/1999	PAYMENT	CHRISTEN, JOSEPHINE	$-221.18	$0.00
01/12/1999	PAYMENT	CHRISTEN, JOSEPHINE	$-221.16	$221.18
10/14/1998	PAYMENT	CHRISTEN, JOSEPHINE	$-221.16	$442.34
08/24/1998	PAYMENT	CHRISTEN, JOSEPHINE	$-221.16	$663.50
07/01/1998	BILL	CHRISTEN, JOSEPHINE	$884.66	$884.66
03/11/1998	PAYMENT	CHRISTEN, JOSEPHINE	$-220.24	$0.00
12/24/1997	PAYMENT	CHRISTEN, JOSEPHINE	$-220.21	$220.24
09/25/1997	PAYMENT	CHRISTEN, JOSEPHINE	$-220.21	$440.45
08/01/1997	PAYMENT	CHRISTEN, JOSEPHINE	$-220.21	$660.66
07/01/1997	BILL	CHRISTEN, JOSEPHINE	$880.87	$880.87
02/13/1997	PAYMENT	CHRISTEN, JOSEPHINE	$-224.29	$0.00
12/09/1996	PAYMENT	CHRISTEN, JOSEPHINE	$-224.26	$224.29
10/01/1996	PAYMENT	CHRISTEN, JOSEPHINE	$-224.26	$448.55
08/02/1996	PAYMENT	CHRISTEN, JOSEPHINE	$-224.26	$672.81
07/01/1996	BILL	CHRISTEN, JOSEPHINE	$897.07	$897.07
02/29/1996	PAYMENT		$-222.59	$0.00
12/11/1995	PAYMENT		$-222.58	$222.59
09/28/1995	PAYMENT		$-222.58	$445.17
08/18/1995	PAYMENT		$-222.58	$667.75
07/01/1995	BILL	CHRISTEN, JOSEPHINE	$890.33	$890.33
03/03/1995	PAYMENT		$-214.35	$0.00
01/05/1995	PAYMENT		$-214.33	$214.35
10/11/1994	PAYMENT		$-214.33	$428.68
08/05/1994	PAYMENT		$-214.33	$643.01
07/01/1994	BILL	CHRISTEN, JOSEPHINE	$857.34	$857.34
03/07/1994	PAYMENT		$-200.89	$0.00
01/11/1994	PAYMENT		$-200.89	$200.89
10/13/1993	PAYMENT		$-200.89	$401.78
08/18/1993	PAYMENT		$-200.89	$602.67
07/01/1993	BILL	CHRISTEN, JOSEPHINE	$803.56	$803.56
03/04/1993	PAYMENT		$-189.45	$0.00
01/15/1993	PAYMENT		$-189.44	$189.45
10/08/1992	PAYMENT		$-189.44	$378.89
08/11/1992	PAYMENT		$-189.44	$568.33
07/01/1992	BILL	CHRISTEN, JOSEPHINE	$757.77	$757.77
01/06/1992	PAYMENT		$-350.12	$0.00
08/20/1991	PAYMENT		$-350.12	$350.12
07/01/1991	BILL	CHRISTEN, JOSEPHINE	$700.24	$700.24
01/07/1991	PAYMENT		$-325.64	$0.00
08/06/1990	PAYMENT		$-325.62	$325.64
07/01/1990	BILL	CHRISTEN, WILBERT & JOSEPHINE	$651.26	$651.26
01/02/1990	PAYMENT		$-304.65	$0.00
09/05/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	CHRISTEN, WILBERT & JOSEPHINE	$609.27	$609.27
01/02/1989	PAYMENT		$-283.42	$0.00
08/01/1988	PAYMENT		$-283.40	$283.42
07/01/1988	BILL	CHRISTEN, WILBERT & JOSEPHINE	$566.82	$566.82
01/04/1988	PAYMENT		$-278.12	$0.00
08/24/1987	PAYMENT		$-278.10	$278.12
07/01/1987	BILL	CHRISTEN, WILBERT & JOSEPHINE	$556.22	$556.22
01/05/1987	PAYMENT		$-234.75	$0.00
07/21/1986	PAYMENT		$-234.74	$234.75
07/01/1986	BILL	CHRISTEN,WILBERT & JOSEPHINE	$469.49	$469.49