Tax Account 1220-17-101-013

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Owners

PESTANA, KEN
1085 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-101-013
Account Type	Real Estate
Location	1085 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,352.52
Currently Due	$450.84

Account ID

1220-17-101-013

Account Type

Real Estate

Location

1085 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,352.52

Currently Due

$450.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.72
Total	$1,803.72
Paid	$451.20
Balance	$1,352.52
Due	$450.84
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

$1,803.72

Total

$1,803.72

Paid

$451.20

Balance

$1,352.52

Due

$450.84

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	$451.20	$0.00	$451.20	$451.20	$0.00
2	10/07/2024	10/17/2024	Due	$450.84	$0.00	$450.84	$0.00	$450.84
3	01/06/2025	01/16/2025	Due	$450.84	$0.00	$450.84	$0.00	$901.68
4	03/03/2025	03/13/2025	Due	$450.84	$0.00	$450.84	$0.00	$1,352.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.20	$0.00	$1,751.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,700.20	$0.00	$1,700.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,650.69	$0.00	$1,650.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,602.62	$0.00	$1,602.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,555.95	$0.00	$1,555.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,510.63	$52.88	$1,563.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,466.64	$132.01	$1,598.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,429.48	$0.00	$1,429.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,426.62	$399.94	$1,826.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,385.05	$352.75	$1,737.80	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,344.72	$470.70	$1,815.42	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,305.51	$587.51	$1,893.02	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PESTANA, MARIAN CASH	$-451.20	$1,352.52
07/15/2024	BILL	PESTANA, KEN	$1,803.72	$1,803.72
03/04/2024	PAYMENT	PESTANA, MARIAN CASH	$-437.74	$0.00
01/02/2024	PAYMENT	PESTANA, MARIAN CASH	$-437.74	$437.74
09/25/2023	PAYMENT	PESTANA, MARIAN CASH	$-437.74	$875.48
08/03/2023	PAYMENT	PESTANA, MARIAN CASH	$-437.98	$1,313.22
07/14/2023	BILL	PESTANA, KEN	$1,751.20	$1,751.20
03/03/2023	PAYMENT	PESTANA, MARIANN CASH	$-425.05	$0.00
01/03/2023	PAYMENT	PESTANA, MARIANN CASH	$-425.05	$425.05
10/03/2022	PAYMENT	PESTANA, MARIAN CASH	$-425.05	$850.10
08/15/2022	PAYMENT	PESTANA, MARIAN CASH	$-425.05	$1,275.15
07/19/2022	BILL	PESTANA, KEN	$1,700.20	$1,700.20
03/07/2022	PAYMENT	PESTANA, MARIAN CASH	$-412.67	$0.00
01/03/2022	PAYMENT	PESTANA, MARIAN CASH	$-412.67	$412.67
10/04/2021	PAYMENT	PESTANA, MARION CASH	$-412.67	$825.34
08/16/2021	PAYMENT	PESTANA, MARION CASH	$-412.68	$1,238.01
07/14/2021	BILL	PESTANA, KEN	$1,650.69	$1,650.69
03/01/2021	PAYMENT	PESTANA, MARIAN CASH	$-400.65	$0.00
01/04/2021	PAYMENT	MARIAN PESTANA CHECK	$-400.65	$400.65
10/05/2020	PAYMENT	PESTANA, MARIAN CASH	$-400.65	$801.30
08/17/2020	PAYMENT	PESTANA, KEN CHECK	$-400.67	$1,201.95
07/13/2020	BILL	PESTANA, KEN	$1,602.62	$1,602.62
03/02/2020	PAYMENT	PESTANA, KEN CASH	$-388.98	$0.00
01/06/2020	PAYMENT	PESTANA, KEN CASH	$-388.98	$388.98
10/07/2019	PAYMENT	PESTANA, KEN CHECK	$-388.98	$777.96
08/19/2019	PAYMENT	PESTANA, KEN CHECK	$-389.01	$1,166.94
07/15/2019	BILL	PESTANA, KEN	$1,555.95	$1,555.95
03/04/2019	PAYMENT	PESTANA, MARIAN CHECK	$-377.65	$0.00
01/07/2019	PAYMENT	PESTANA, MARIAN CHECK	$-1,185.86	$377.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.77	$1,563.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.11	$1,525.74
07/12/2018	BILL	PESTANA, KEN	$1,510.63	$1,510.63
05/01/2018	PAYMENT	JESSICA PESTANA CHECK	$-1,217.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.00	$1,217.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.67	$1,151.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.67	$1,114.65
09/07/2017	PAYMENT	PESTANA, MARIAN CHECK	$-381.33	$1,099.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.67	$1,481.31
07/14/2017	BILL	PESTANA, KEN	$1,466.64	$1,466.64
08/12/2016	PAYMENT	PESTANA, KEN CHECK	$-3,256.04	$0.00
08/01/2016	INTEREST	Monthly Interest	$11.89	$3,256.04
07/12/2016	BILL	PESTANA, KEN	$1,429.48	$3,244.15
07/01/2016	INTEREST	Monthly Interest	$11.89	$1,814.67
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,802.78
06/06/2016	INTEREST	Monthly Interest	$142.66	$1,788.78
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,646.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.86	$1,640.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.20	$1,540.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.67	$1,476.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.27	$1,440.89
07/14/2015	BILL	PESTANA, KEN	$1,426.62	$1,426.62
06/17/2015	PAYMENT	PESTANA, KEN CHECK	$-5,446.24	$0.00
06/01/2015	INTEREST	Monthly Interest	$160.60	$5,446.24
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$5,285.64
04/14/2015	INTEREST	Monthly Interest	$22.09	$5,279.16
04/01/2015	INTEREST	Monthly Interest	$22.09	$5,257.07
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.95	$5,234.98
03/02/2015	INTEREST	Monthly Interest	$22.09	$5,138.03
02/02/2015	INTEREST	Monthly Interest	$22.09	$5,115.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.33	$5,093.85
01/02/2015	INTEREST	Monthly Interest	$22.09	$5,031.52
12/02/2014	INTEREST	Monthly Interest	$22.09	$5,009.43
11/03/2014	INTEREST	Monthly Interest	$22.09	$4,987.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.63	$4,965.25
10/01/2014	INTEREST	Monthly Interest	$22.09	$4,930.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.85	$4,908.53
09/03/2014	INTEREST	Monthly Interest	$22.09	$4,894.68
08/01/2014	INTEREST	Monthly Interest	$22.09	$4,872.59
07/17/2014	BILL	PESTANA, KEN	$1,385.05	$4,850.50
07/01/2014	INTEREST	Monthly Interest	$22.09	$3,465.45
06/03/2014	INTEREST	Monthly Interest	$145.35	$3,443.36
05/01/2014	INTEREST	Monthly Interest	$10.88	$3,298.01
04/01/2014	INTEREST	Monthly Interest	$10.88	$3,287.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$94.13	$3,276.25
03/03/2014	INTEREST	Monthly Interest	$10.88	$3,182.12
02/03/2014	INTEREST	Monthly Interest	$10.88	$3,171.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.51	$3,160.36
01/06/2014	INTEREST	Monthly Interest	$10.88	$3,099.85
12/02/2013	INTEREST	Monthly Interest	$10.88	$3,088.97
11/01/2013	INTEREST	Monthly Interest	$10.88	$3,078.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.62	$3,067.21
10/01/2013	INTEREST	Monthly Interest	$10.88	$3,033.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.45	$3,022.71
09/03/2013	INTEREST	Monthly Interest	$10.88	$3,009.26
08/01/2013	INTEREST	Monthly Interest	$10.88	$2,998.38
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,344.72	$2,987.50
07/09/2013	PAYMENT	PESTANA, KEN CHECK	$-3,544.55	$1,642.78
07/01/2013	INTEREST	Monthly Interest	$31.69	$5,187.33
06/03/2013	INTEREST	Monthly Interest	$151.36	$5,155.64
05/01/2013	INTEREST	Monthly Interest	$20.81	$5,004.28
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$4,983.47
04/01/2013	INTEREST	Monthly Interest	$20.81	$4,977.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.39	$4,956.55
03/01/2013	INTEREST	Monthly Interest	$20.81	$4,865.16
02/01/2013	INTEREST	Monthly Interest	$20.81	$4,844.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.75	$4,823.54
01/04/2013	INTEREST	Monthly Interest	$20.81	$4,764.79
12/03/2012	INTEREST	Monthly Interest	$20.81	$4,743.98
11/01/2012	INTEREST	Monthly Interest	$20.81	$4,723.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.64	$4,702.36
10/01/2012	INTEREST	Monthly Interest	$20.81	$4,669.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.06	$4,648.91
09/04/2012	INTEREST	Monthly Interest	$20.81	$4,635.85
08/01/2012	INTEREST	Monthly Interest	$20.81	$4,615.04
07/13/2012	BILL	PESTANA, KEN	$1,305.51	$4,594.23
07/02/2012	INTEREST	Monthly Interest	$20.81	$3,288.72
06/04/2012	INTEREST	Monthly Interest	$137.00	$3,267.91
05/01/2012	INTEREST	Monthly Interest	$10.25	$3,130.91
04/02/2012	INTEREST	Monthly Interest	$10.25	$3,120.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.73	$3,110.41
03/01/2012	INTEREST	Monthly Interest	$10.25	$3,021.68
02/03/2012	INTEREST	Monthly Interest	$10.25	$3,011.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.04	$3,001.18
01/03/2012	INTEREST	Monthly Interest	$10.25	$2,944.14
12/01/2011	INTEREST	Monthly Interest	$10.25	$2,933.89
11/10/2011	INTEREST	Monthly Interest	$10.25	$2,923.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.69	$2,913.39
10/04/2011	INTEREST	Monthly Interest	$10.25	$2,881.70
09/01/2011	INTEREST	Monthly Interest	$10.25	$2,871.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.68	$2,861.20
08/01/2011	INTEREST	Monthly Interest	$10.25	$2,848.52
07/26/2011	INTEREST	Monthly Interest	$10.25	$2,838.27
07/15/2011	BILL	PESTANA, KEN	$1,267.51	$2,828.02
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,560.51
06/03/2011	INTEREST	Monthly Interest	$123.06	$1,546.51
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,423.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.14	$1,415.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.38	$1,329.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.77	$1,273.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.31	$1,242.91
07/14/2010	BILL	PESTANA, KEN	$1,230.60	$1,230.60
06/02/2010	PAYMENT	PESTANA, KEN CHECK	$-4,133.58	$0.00
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$4,133.58
05/03/2010	INTEREST	Monthly Interest	$16.71	$4,128.04
04/01/2010	INTEREST	Monthly Interest	$16.71	$4,111.33
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.63	$4,094.62
03/01/2010	INTEREST	Monthly Interest	$16.71	$4,010.99
02/02/2010	INTEREST	Monthly Interest	$16.71	$3,994.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.76	$3,977.57
01/06/2010	INTEREST	Monthly Interest	$16.71	$3,923.81
12/11/2009	INTEREST	Monthly Interest	$16.71	$3,907.10
11/02/2009	INTEREST	Monthly Interest	$16.71	$3,890.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.87	$3,873.68
10/02/2009	INTEREST	Monthly Interest	$16.71	$3,843.81
09/01/2009	INTEREST	Monthly Interest	$16.71	$3,827.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.95	$3,810.39
08/05/2009	INTEREST	Monthly Interest	$16.71	$3,798.44
07/13/2009	BILL	PESTANA, KEN	$1,194.77	$3,781.73
07/13/2009	INTEREST	Monthly Interest	$16.71	$2,586.96
06/02/2009	INTEREST	Monthly Interest	$123.04	$2,570.25
05/08/2009	INTEREST	Monthly Interest	$7.04	$2,447.21
04/02/2009	INTEREST	Monthly Interest	$7.04	$2,440.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.20	$2,433.13
03/02/2009	INTEREST	Monthly Interest	$7.04	$2,351.93
02/03/2009	INTEREST	Monthly Interest	$7.04	$2,344.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.20	$2,337.85
01/09/2009	INTEREST	Monthly Interest	$7.04	$2,285.65
12/03/2008	INTEREST	Monthly Interest	$7.04	$2,278.61
11/05/2008	INTEREST	Monthly Interest	$7.04	$2,271.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.00	$2,264.53
10/01/2008	INTEREST	Monthly Interest	$7.04	$2,235.53
09/15/2008	INTEREST	Monthly Interest	$7.04	$2,228.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.60	$2,221.45
07/18/2008	BILL	PESTANA, KEN	$1,159.98	$2,209.85
07/08/2008	INTEREST	Interest to date	$86.30	$1,049.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.68	$963.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.15	$900.89
12/13/2007	PAYMENT	PESTANA, KEN	$-2,462.44	$872.74
12/13/2007	INTEREST	Interest to date	$288.46	$3,335.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.15	$3,046.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.26	$3,018.57
07/01/2007	BILL	PESTANA, KEN	$1,126.12	$3,007.31
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.54	$1,881.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.20	$1,804.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.33	$1,755.45
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.93	$1,728.12
07/01/2006	BILL	PESTANA, KEN	$1,093.37	$1,717.19
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.29	$623.82
01/18/2006	PAYMENT	PESTANA, KEN	$-567.92	$578.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.77	$1,146.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.54	$1,098.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.62	$1,072.14
07/01/2005	BILL	PESTANA, KEN	$1,061.52	$1,061.52
05/04/2005	PAYMENT	PESTANA, KEN	$-279.10	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$279.10
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.73	$279.10
01/05/2005	PAYMENT	PESTANA, KEN	$-268.36	$268.37
10/05/2004	PAYMENT	PESTANA, KEN	$-268.36	$536.73
10/04/2004	PAYMENT	PESTANA, KEN	$-279.09	$805.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.73	$1,084.18
07/01/2004	BILL	PESTANA, KEN	$1,073.45	$1,073.45
04/08/2004	PAYMENT	PESTANA, KEN	$-256.50	$0.00
03/16/2004	PAYMENT	PESTANA, KEN	$-242.48	$256.50
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.32	$498.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.33	$475.66
10/10/2003	PAYMENT	PESTANA, KEN	$-233.15	$466.33
08/14/2003	PAYMENT	PESTANA, KEN	$-233.15	$699.48
07/01/2003	BILL	PESTANA, KEN	$932.63	$932.63
02/11/2003	PAYMENT	NETS	$-236.64	$0.00
12/24/2002	PAYMENT	NETS	$-236.64	$236.64
09/20/2002	PAYMENT	NETS	$-236.64	$473.28
08/08/2002	PAYMENT	NETS	$-236.64	$709.92
07/01/2002	BILL	SECOR, WILLIAM W & EFFIE J	$946.56	$946.56
02/27/2002	PAYMENT	NETS	$-234.83	$0.00
12/27/2001	PAYMENT	NETS	$-234.81	$234.83
09/20/2001	PAYMENT	NETS	$-234.81	$469.64
08/07/2001	PAYMENT	NETS	$-234.81	$704.45
07/01/2001	BILL	SECOR, WILLIAM W & EFFIE J	$939.26	$939.26
02/14/2001	PAYMENT	NETS	$-232.54	$0.00
12/22/2000	PAYMENT	NETS	$-232.52	$232.54
09/20/2000	PAYMENT	NETS	$-232.52	$465.06
08/15/2000	PAYMENT	NETS	$-232.52	$697.58
07/01/2000	BILL	SECOR, WILLIAM W & EFFIE J	$930.10	$930.10
02/04/2000	PAYMENT	NETS	$-231.38	$0.00
12/07/1999	PAYMENT	NETS	$-231.37	$231.38
09/24/1999	PAYMENT	NETS	$-231.37	$462.75
08/09/1999	PAYMENT	5400	$-231.37	$694.12
07/01/1999	BILL	SECOR, WILLIAM W & EFFIE J	$925.49	$925.49
02/01/1999	PAYMENT	NETS	$-241.22	$0.00
12/05/1998	PAYMENT	NETS	$-241.21	$241.22
09/15/1998	PAYMENT	NETS	$-241.21	$482.43
08/05/1998	PAYMENT	NETS	$-241.21	$723.64
07/01/1998	BILL	SECOR, WILLIAM W & EFFIE J	$964.85	$964.85
02/04/1998	PAYMENT	NETS	$-240.79	$0.00
12/09/1997	PAYMENT	NETS	$-240.77	$240.79
09/15/1997	PAYMENT	NETS	$-240.77	$481.56
08/25/1997	PAYMENT	5400	$-240.77	$722.33
07/01/1997	BILL	SECOR, WILLIAM W & EFFIE J	$963.10	$963.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.94	$245.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.94	$491.89
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.94	$737.83
07/01/1996	BILL	SECOR, WILLIAM W & EFFIE J	$983.77	$983.77
03/04/1996	PAYMENT		$-254.28	$0.00
01/02/1996	PAYMENT		$-254.26	$254.28
10/02/1995	PAYMENT		$-254.26	$508.54
08/21/1995	PAYMENT		$-254.26	$762.80
07/01/1995	BILL	SECOR, WILLIAM W & EFFIE J	$1,017.06	$1,017.06
01/02/1995	PAYMENT		$-433.09	$0.00
08/15/1994	PAYMENT		$-433.08	$433.09
07/01/1994	BILL	SECOR, WILLIAM W & EFFIE J	$866.17	$866.17
01/03/1994	PAYMENT		$-389.24	$0.00
08/20/1993	PAYMENT		$-389.22	$389.24
07/01/1993	BILL	SECOR, WILLIAM W & EFFIE J	$778.46	$778.46
01/04/1993	PAYMENT		$-389.24	$0.00
08/17/1992	PAYMENT		$-389.22	$389.24
07/01/1992	BILL	SECOR, WILLIAM W & EFFIE J	$778.46	$778.46
12/02/1991	PAYMENT		$-356.22	$0.00
08/13/1991	PAYMENT		$-356.22	$356.22
07/01/1991	BILL	PETERSON, WALLACE J & MOLLIE R	$712.44	$712.44
12/24/1990	PAYMENT		$-350.19	$0.00
08/14/1990	PAYMENT		$-350.18	$350.19
07/01/1990	BILL	PETERSON, WALLACE J & MOLLIE R	$700.37	$700.37
12/27/1989	PAYMENT		$-336.70	$0.00
08/17/1989	PAYMENT		$-336.70	$336.70
07/01/1989	BILL	PETERSON, WALLACE J & MOLLIE R	$673.40	$673.40
12/13/1988	PAYMENT		$-308.56	$0.00
07/20/1988	PAYMENT		$-308.56	$308.56
07/01/1988	BILL	PETERSON, WALLACE J & MOLLIE R	$617.12	$617.12
12/07/1987	PAYMENT		$-302.91	$0.00
08/13/1987	PAYMENT		$-302.90	$302.91
07/01/1987	BILL	PETERSON, WALLACE J & MOLLIE R	$605.81	$605.81
09/29/1986	PAYMENT		$-366.82	$0.00
07/18/1986	PAYMENT		$-122.27	$366.82
07/01/1986	BILL	PETERSON,WALLACE J & MOLLIE R	$489.09	$489.09