Tax Account 1220-17-501-020

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Owners

PECORILLA 2011 REV LIV TRUST
997 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460

PECORILLA, JOSEPH TTEE

Account Summary

Account ID	1220-17-501-020
Account Type	Real Estate
Location	997 HEAVENLY VIEW CT GEN CO/CWS/MOSQ
Balance	$2,312.61
Currently Due	$0.00

Account ID

1220-17-501-020

Account Type

Real Estate

Location

997 HEAVENLY VIEW CT
GEN CO/CWS/MOSQ

Balance

$2,312.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,250.76
Total	$9,250.76
Paid	$6,938.15
Balance	$2,312.61
Due	$0.00
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

$9,250.76

Total

$9,250.76

Paid

$6,938.15

Balance

$2,312.61

Due

$0.00

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	$2,312.93	$0.00	$2,312.93	$2,312.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,312.61	$0.00	$2,312.61	$2,312.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,312.61	$0.00	$2,312.61	$2,312.61	$0.00
4	03/03/2025	03/13/2025	Due	$2,312.61	$0.00	$2,312.61	$0.00	$2,312.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,981.32	$0.00	$8,981.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,719.75	$0.00	$8,719.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,969.28	$0.00	$7,969.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,845.89	$0.00	$7,845.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,617.37	$0.00	$7,617.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,395.49	$0.00	$7,395.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,180.09	$0.00	$7,180.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,998.13	$0.00	$6,998.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,984.16	$0.00	$6,984.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,780.73	$0.00	$6,780.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,312.61	$2,312.61
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,312.61	$4,625.22
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,312.93	$6,937.83
07/15/2024	BILL	PECORILLA 2011 REV LIV TRUST	$9,250.76	$9,250.76
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,245.27	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,245.27	$2,245.27
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,245.27	$4,490.54
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,245.51	$6,735.81
07/14/2023	BILL	PECORILLA 2011 REV LIV TRUST	$8,981.32	$8,981.32
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,179.93	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,179.93	$2,179.93
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,179.93	$4,359.86
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,179.96	$6,539.79
07/19/2022	BILL	PECORILLA, JOSEPH TTEE	$8,719.75	$8,719.75
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,992.32	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,992.32	$1,992.32
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,992.32	$3,984.64
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,992.32	$5,976.96
07/14/2021	BILL	PECORILLA, JOSEPH TTEE	$7,969.28	$7,969.28
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,961.47	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,961.47	$1,961.47
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,961.47	$3,922.94
08/07/2020	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-1,961.48	$5,884.41
07/13/2020	BILL	PECORILLA, JOSEPH A TTEE	$7,845.89	$7,845.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,904.34	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,904.34	$1,904.34
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,904.34	$3,808.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,904.35	$5,713.02
07/15/2019	BILL	PECORILLA, JOSEPH A TTEE	$7,617.37	$7,617.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,848.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,848.87	$1,848.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,848.87	$3,697.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,848.88	$5,546.61
07/12/2018	BILL	PECORILLA, JOSEPH A TTEE	$7,395.49	$7,395.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,795.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,795.02	$1,795.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,795.02	$3,590.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,795.03	$5,385.06
07/14/2017	BILL	PECORILLA, JOSEPH A TTEE	$7,180.09	$7,180.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,749.53	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,749.53	$1,749.53
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,749.53	$3,499.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,749.54	$5,248.59
07/12/2016	BILL	PECORILLA, JOSEPH A TTEE	$6,998.13	$6,998.13
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,746.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,746.04	$1,746.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,746.04	$3,492.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,746.04	$5,238.12
07/14/2015	BILL	PECORILLA, JOSEPH A TTEE	$6,984.16	$6,984.16
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,695.18	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,695.18	$1,695.18
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,695.18	$3,390.36
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,695.19	$5,085.54
07/17/2014	BILL	PECORILLA, JOSEPH A TTEE	$6,780.73	$6,780.73
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,645.80	$0.00
12/19/2013	PAYMENT	GUILD MTG CHECK	$-1,645.80	$1,645.80
09/19/2013	PAYMENT	GUILD MTG CHECK	$-1,645.80	$3,291.60
08/07/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-1,645.83	$4,937.40
07/16/2013	BILL	PECORILLA, JOSEPH A TTEE	$6,583.23	$6,583.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,649.69	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,649.69	$1,649.69
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,649.69	$3,299.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,649.72	$4,949.07
07/13/2012	BILL	PECORILLA, JOSEPH A TTEE	$6,598.79	$6,598.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,683.88	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,683.88	$1,683.88
12/30/2011	PAYMENT	GREATER NV MTG CHECK	$-1,564.26	$3,367.76
12/29/2011	AMENDMENT	remove 2nd pen pymt on time lm	$-62.57	$4,932.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.57	$4,994.59
09/21/2011	AMENDMENT	adj for last yr's wrong -tll	$-294.23	$4,932.02
09/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,803.51	$5,226.25
09/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,803.51	$7,029.76
09/21/2011	AMENDMENT	change cap per assess - tll	$-184.28	$5,226.25
08/13/2011	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,803.51	$5,410.53
07/15/2011	BILL	PECORILLA, JOSEPH A TTEE	$7,214.04	$7,214.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,706.25	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,706.25	$1,706.25
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,706.25	$3,412.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,706.27	$5,118.75
07/14/2010	BILL	PECORILLA, JOSEPH A	$6,825.02	$6,825.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,587.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,587.21	$1,587.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,510.21	$3,174.42
08/13/2009	AMENDMENT	tax cap chg owner occ lmt	$-308.03	$4,684.63
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,664.24	$4,992.66
07/13/2009	BILL	PECORILLA, JOSEPH A	$6,656.90	$6,656.90
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,540.98	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,540.98	$1,540.98
09/18/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,540.98	$3,081.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,540.99	$4,622.94
07/18/2008	BILL	U S BANK TRUSTEE	$6,163.93	$6,163.93
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-1,215.16	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-1,215.14	$1,215.16
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-1,215.14	$2,430.30
09/18/2007	PAYMENT	MORTGAGE SERVICE	$-1,263.75	$3,645.44
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$48.61	$4,909.19
07/01/2007	BILL	U S BANK TRUSTEE	$4,860.58	$4,860.58
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-1,179.76	$0.00
01/12/2007	PAYMENT	MORTGAGE SERVICES	$-3,704.35	$1,179.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$117.97	$4,884.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$47.19	$4,766.14
07/01/2006	BILL	TAYLOR, ROBERT G J	$4,718.95	$4,718.95
09/19/2005	PAYMENT	33	$-3,436.13	$0.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,145.37	$3,436.13
07/01/2005	BILL	TAYLOR, ROBERT G J	$4,581.50	$4,581.50
02/14/2005	PAYMENT	COUNTRYWIDE	$-1,024.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-1,024.08	$1,024.08
09/08/2004	PAYMENT	22	$-1,024.08	$2,048.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-1,024.08	$3,072.24
07/01/2004	BILL	TAYLOR, ROBERT G J	$4,096.32	$4,096.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-883.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-883.12	$883.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-883.12	$1,766.26
08/01/2003	PAYMENT	22	$-883.12	$2,649.38
07/01/2003	BILL	TAYLOR, ROBERT G J	$3,532.50	$3,532.50
03/10/2003	PAYMENT	INDYMAC BK	$-903.40	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-903.40	$903.40
09/18/2002	PAYMENT	22	$-903.40	$1,806.80
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-903.40	$2,710.20
07/01/2002	BILL	TAYLOR, ROBERT G J	$3,613.60	$3,613.60
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-843.17	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-843.15	$843.17
10/03/2001	PAYMENT	22	$-843.15	$1,686.32
08/23/2001	PAYMENT	PISCIOTTA, JEFFREY P	$-843.15	$2,529.47
07/01/2001	BILL	PISCIOTTA, JEFFREY P	$3,372.62	$3,372.62
10/17/2000	PAYMENT	22	$-304.33	$0.00
10/17/2000	PAYMENT	22	$-304.33	$304.33
10/17/2000	PAYMENT	22	$-342.37	$608.66
10/17/2000	PAYMENT	22	$-304.33	$951.03
08/17/2000	PAYMENT	WHEAR FAMILY INVESTM	$-73.32	$1,255.36
08/03/2000	PAYMENT	CLARK, ROBERT E & MU	$-304.32	$1,328.68
08/03/2000	PAYMENT	CLARK, ROBERT E & MU	$-304.32	$1,633.00
08/03/2000	PAYMENT	CLARK, ROBERT E & MU	$-342.36	$1,937.32
08/03/2000	PAYMENT	CLARK, ROBERT E & MU	$-304.32	$2,279.68
07/01/2000	BILL	WHEAR FAMILY INVESTMENTS	$73.32	$2,584.00
07/01/2000	BILL	CLARK, ROBERT E & MURIEL J	$608.65	$2,510.68
07/01/2000	BILL	CLARK, ROBERT E & MURIEL J	$608.65	$1,902.03
07/01/2000	BILL	CLARK, ROBERT E & MURIEL J	$684.73	$1,293.38
07/01/2000	BILL	CLARK, ROBERT E & MURIEL J	$608.65	$608.65
01/10/2000	PAYMENT	CLARK, ROBERT E & MU	$-302.80	$0.00
01/10/2000	PAYMENT	CLARK, ROBERT E & MU	$-302.80	$302.80
01/10/2000	PAYMENT	CLARK, ROBERT E & MU	$-340.66	$605.60
01/10/2000	PAYMENT	CLARK, ROBERT E & MU	$-302.80	$946.26
10/12/1999	PAYMENT	CLARK, ROBERT E & MU	$-151.40	$1,249.06
10/12/1999	PAYMENT	CLARK, ROBERT E & MU	$-151.40	$1,400.46
10/12/1999	PAYMENT	CLARK, ROBERT E & MU	$-170.33	$1,551.86
10/12/1999	PAYMENT	CLARK, ROBERT E & MU	$-151.40	$1,722.19
08/17/1999	PAYMENT	WHEAR FAMILY INVESTM	$-75.30	$1,873.59
08/06/1999	PAYMENT	CLARK, ROBERT E & MU	$-151.40	$1,948.89
08/06/1999	PAYMENT	CLARK, ROBERT E & MU	$-151.40	$2,100.29
08/06/1999	PAYMENT	CLARK, ROBERT E & MU	$-170.33	$2,251.69
08/06/1999	PAYMENT	CLARK, ROBERT E & MU	$-151.40	$2,422.02
07/01/1999	BILL	WHEAR FAMILY INVESTMENTS	$75.30	$2,573.42
07/01/1999	BILL	CLARK, ROBERT E & MURIEL J	$605.60	$2,498.12
07/01/1999	BILL	CLARK, ROBERT E & MURIEL J	$605.60	$1,892.52
07/01/1999	BILL	CLARK, ROBERT E & MURIEL J	$681.32	$1,286.92
07/01/1999	BILL	CLARK, ROBERT E & MURIEL J	$605.60	$605.60
01/04/1999	PAYMENT	CLARK, ROBERT E & MU	$-307.29	$0.00
01/04/1999	PAYMENT	CLARK, ROBERT E & MU	$-345.69	$307.29
01/04/1999	PAYMENT	CLARK, ROBERT E & MU	$-307.29	$652.98
01/04/1999	PAYMENT	CLARK, ROBERT E & MU	$-307.29	$960.27
10/02/1998	PAYMENT	CLARK, ROBERT E & MU	$-153.63	$1,267.56
10/02/1998	PAYMENT	CLARK, ROBERT E & MU	$-172.83	$1,421.19
10/02/1998	PAYMENT	CLARK, ROBERT E & MU	$-153.63	$1,594.02
10/02/1998	PAYMENT	CLARK, ROBERT E & MU	$-153.63	$1,747.65
08/25/1998	PAYMENT	WHEAR, ROBERT E & TW	$-3,243.87	$1,901.28
08/07/1998	PAYMENT	CLARK, ROBERT E & MU	$-153.63	$5,145.15
08/07/1998	PAYMENT	CLARK, ROBERT E & MU	$-172.83	$5,298.78
08/07/1998	PAYMENT	CLARK, ROBERT E & MU	$-153.63	$5,471.61
08/07/1998	PAYMENT	CLARK, ROBERT E & MU	$-153.63	$5,625.24
07/01/1998	BILL	CLARK, ROBERT E & MURIEL J	$614.55	$5,778.87
07/01/1998	BILL	CLARK, ROBERT E & MURIEL J	$691.35	$5,164.32
07/01/1998	BILL	CLARK, ROBERT E & MURIEL J	$614.55	$4,472.97
07/01/1998	BILL	CLARK, ROBERT E & MURIEL J	$614.55	$3,858.42
07/01/1998	BILL	WHEAR, ROBERT E & TWYILA	$3,243.87	$3,243.87
03/03/1998	PAYMENT	WHEAR, ROBERT E & TW	$-807.04	$0.00
01/05/1998	PAYMENT	WHEAR, ROBERT E & TW	$-807.03	$807.04
12/26/1997	PAYMENT	CLARK, ROBERT E & MU	$-309.19	$1,614.07
12/26/1997	PAYMENT	CLARK, ROBERT E & MU	$-347.85	$1,923.26
12/26/1997	PAYMENT	CLARK, ROBERT E & MU	$-309.19	$2,271.11
12/26/1997	PAYMENT	CLARK, ROBERT E & MU	$-309.19	$2,580.30
10/08/1997	PAYMENT	WHEAR, ROBERT E & TW	$-807.03	$2,889.49
10/07/1997	PAYMENT	CLARK, ROBERT E & MU	$-154.59	$3,696.52
10/07/1997	PAYMENT	CLARK, ROBERT E & MU	$-173.91	$3,851.11
10/07/1997	PAYMENT	CLARK, ROBERT E & MU	$-154.59	$4,025.02
10/07/1997	PAYMENT	CLARK, ROBERT E & MU	$-154.59	$4,179.61
08/18/1997	PAYMENT	WHEAR, ROBERT E & TW	$-807.03	$4,334.20
08/12/1997	PAYMENT	CLARK, ROBERT E & MU	$-154.59	$5,141.23
08/12/1997	PAYMENT	CLARK, ROBERT E & MU	$-173.91	$5,295.82
08/12/1997	PAYMENT	CLARK, ROBERT E & MU	$-154.59	$5,469.73
08/12/1997	PAYMENT	CLARK, ROBERT E & MU	$-154.59	$5,624.32
07/01/1997	BILL	CLARK, ROBERT E & MURIEL J	$618.37	$5,778.91
07/01/1997	BILL	CLARK, ROBERT E & MURIEL J	$695.67	$5,160.54
07/01/1997	BILL	CLARK, ROBERT E & MURIEL J	$618.37	$4,464.87
07/01/1997	BILL	CLARK, ROBERT E & MURIEL J	$618.37	$3,846.50
07/01/1997	BILL	WHEAR, ROBERT E & TWYILA	$3,228.13	$3,228.13
03/04/1997	PAYMENT	WHEAR, ROBERT E & TW	$-825.46	$0.00
01/08/1997	PAYMENT	WHEAR, ROBERT E & TW	$-825.43	$825.46
10/07/1996	PAYMENT	WHEAR, ROBERT E & TW	$-825.43	$1,650.89
08/16/1996	PAYMENT	WHEAR, ROBERT E & TW	$-825.43	$2,476.32
07/24/1996	PAYMENT	CLARK, ROBERT E & MU	$-947.48	$3,301.75
07/01/1996	BILL	WHEAR, ROBERT E & TWYILA	$3,301.75	$4,249.23
07/01/1996	BILL	CLARK, ROBERT E & MURIEL J	$947.48	$947.48
03/05/1996	PAYMENT		$-842.14	$0.00
01/05/1996	PAYMENT		$-842.12	$842.14
12/28/1995	PAYMENT		$-493.64	$1,684.26
11/03/1995	PAYMENT		$-256.69	$2,177.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.87	$2,434.59
10/02/1995	PAYMENT		$-842.12	$2,424.72
08/22/1995	PAYMENT		$-842.12	$3,266.84
07/27/1995	PAYMENT		$-246.82	$4,108.96
07/01/1995	BILL	WHEAR, ROBERT E & TWYILA	$3,368.50	$4,355.78
07/01/1995	BILL	CLARK, ROBERT E & MURIEL J TRU	$987.28	$987.28
03/10/1995	PAYMENT		$-823.80	$0.00
01/06/1995	PAYMENT		$-823.77	$823.80
12/27/1994	PAYMENT		$-499.67	$1,647.57
10/12/1994	PAYMENT		$-249.82	$2,147.24
10/11/1994	PAYMENT		$-823.77	$2,397.06
08/11/1994	PAYMENT		$-823.77	$3,220.83
07/22/1994	PAYMENT		$-249.82	$4,044.60
07/01/1994	BILL	WHEAR, ROBERT & TWYILA	$3,295.11	$4,294.42
07/01/1994	BILL	CLARK, ROBERT E & MURIEL J TRU	$999.31	$999.31
01/04/1994	PAYMENT		$-1,451.24	$0.00
01/03/1994	PAYMENT		$-420.49	$1,451.24
10/06/1993	PAYMENT		$-725.61	$1,871.73
09/28/1993	PAYMENT		$-210.24	$2,597.34
08/16/1993	PAYMENT		$-210.24	$2,807.58
08/13/1993	PAYMENT		$-725.61	$3,017.82
07/01/1993	BILL	WHEAR, ROBERT & TWYILA	$2,902.46	$3,743.43
07/01/1993	BILL	RYAN, CHRISTINE ETAL	$840.97	$840.97
03/02/1993	PAYMENT		$-725.53	$0.00
02/24/1993	PAYMENT		$-210.26	$725.53
01/08/1993	PAYMENT		$-725.53	$935.79
01/06/1993	PAYMENT		$-210.24	$1,661.32
10/09/1992	PAYMENT		$-725.53	$1,871.56
10/09/1992	PAYMENT		$-210.24	$2,597.09
08/14/1992	PAYMENT		$-725.53	$2,807.33
08/10/1992	PAYMENT		$-210.24	$3,532.86
07/01/1992	BILL	WHEAR, ROBERT & TWYILA TRUSTEE	$2,902.12	$3,743.10
07/01/1992	BILL	RYAN, CHRISTINE ETAL	$840.98	$840.98
03/03/1992	PAYMENT		$-195.17	$0.00
03/02/1992	PAYMENT		$-660.90	$195.17
12/26/1991	PAYMENT		$-660.87	$856.07
12/02/1991	PAYMENT		$-195.17	$1,516.94
10/10/1991	PAYMENT		$-195.17	$1,712.11
10/02/1991	PAYMENT		$-660.87	$1,907.28
08/22/1991	PAYMENT		$-195.17	$2,568.15
08/16/1991	PAYMENT		$-660.87	$2,763.32
07/01/1991	BILL	WHEAR FAMILY TRUST	$2,643.51	$3,424.19
07/01/1991	BILL	RYAN, CHRISTINE ETAL	$780.68	$780.68
03/06/1991	PAYMENT		$-193.92	$0.00
01/14/1991	PAYMENT		$-193.91	$193.92
12/18/1990	PAYMENT		$-1,294.83	$387.83
09/26/1990	PAYMENT		$-193.91	$1,682.66
09/21/1990	PAYMENT		$-647.41	$1,876.57
08/13/1990	PAYMENT		$-193.91	$2,523.98
07/20/1990	PAYMENT		$-647.41	$2,717.89
07/01/1990	BILL	WHEAR FAMILY TRUST	$2,589.65	$3,365.30
07/01/1990	BILL	RYAN, CHRISTINE ETAL	$775.65	$775.65
02/01/1990	PAYMENT		$-2,673.70	$0.00
01/23/1990	PAYMENT		$-189.75	$2,673.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$111.40	$2,863.45
01/02/1990	PAYMENT		$-189.74	$2,752.05
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$61.89	$2,941.79
10/05/1989	PAYMENT		$-189.74	$2,879.90
08/31/1989	PAYMENT		$-189.74	$3,069.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$24.76	$3,259.38
07/01/1989	BILL	WHEAR FAMILY TRUST	$2,475.65	$3,234.62
07/01/1989	BILL	RYAN, CHRISTINE ETAL	$758.97	$758.97
03/07/1989	PAYMENT		$-214.77	$0.00
01/05/1989	PAYMENT		$-938.60	$214.77
01/05/1989	PAYMENT		$-214.74	$1,153.37
09/26/1988	PAYMENT		$-469.30	$1,368.11
09/15/1988	PAYMENT		$-214.74	$1,837.41
07/29/1988	PAYMENT		$-469.30	$2,052.15
07/26/1988	PAYMENT		$-214.74	$2,521.45
07/01/1988	BILL	WHEAR FAMILY TRUST	$1,877.20	$2,736.19
07/01/1988	BILL	RYAN, CHRISTINE ETAL	$858.99	$858.99
03/03/1988	PAYMENT		$-559.00	$0.00
02/22/1988	PAYMENT		$-208.54	$559.00
01/07/1988	PAYMENT		$-208.54	$767.54
12/14/1987	PAYMENT		$-558.97	$976.08
09/29/1987	PAYMENT		$-558.97	$1,535.05
09/21/1987	PAYMENT		$-208.54	$2,094.02
09/18/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,302.56
09/15/1987	PAYMENT		$-558.97	$2,302.56
08/20/1987	PAYMENT		$-208.54	$2,861.53
07/01/1987	BILL	WHEAR FAMILY TRUST	$2,235.91	$3,070.07
07/01/1987	BILL	RYAN, CHRISTINE ETAL	$834.16	$834.16
02/20/1987	PAYMENT		$-170.16	$0.00
01/14/1987	PAYMENT		$-170.16	$170.16
10/08/1986	PAYMENT		$-170.16	$340.32
07/24/1986	PAYMENT		$-170.16	$510.48
07/01/1986	BILL	RYAN,CHRISTINE ETAL	$680.64	$680.64