Tax Account 1220-17-710-001

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Owners

MOLNAR SEPERATE PROPERTY TRUST
11260 DONNER PASS RD C1-45
TRUCKEE, CA 96161

MOLNAR, KATHLEEN SHANTY TTEE

Account Summary

Account ID	1220-17-710-001
Account Type	Real Estate
Location	1110 AMARILLO DR GEN CO/CWS/MOSQ
Balance	$11,058.03
Currently Due	$10,236.97

Account ID

1220-17-710-001

Account Type

Real Estate

Location

1110 AMARILLO DR
GEN CO/CWS/MOSQ

Balance

$11,058.03

Currently Due

$10,236.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.49
Total	$3,874.46
Paid	$0.00
Balance	$3,874.46
Due	$10,236.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,284.49

Total

$3,874.46

Paid

$0.00

Balance

$3,874.46

Due

$10,236.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$821.31	$32.85	$821.31	$0.00	$8,037.73
2	10/07/2024	10/17/2024	Past due	$821.06	$557.12	$821.06	$0.00	$9,415.91
3	01/06/2025	01/16/2025	Past due	$821.06	$0.00	$821.06	$0.00	$10,236.97
4	03/03/2025	03/13/2025	Due	$821.06	$0.00	$821.06	$0.00	$11,058.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,043.17	$475.17	$0.00	$4,003.00	$7,183.57
2022/2023 REAL ESTATE TAXES	$2,817.75	$431.42	$701.03	$3,180.57	$3,180.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,609.03	$544.53	$3,450.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,523.25	$201.86	$2,725.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,435.57	$0.00	$2,435.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,324.01	$0.00	$2,324.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,230.35	$585.97	$2,816.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,173.84	$795.20	$2,969.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,169.50	$401.34	$2,570.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,106.30	$0.00	$2,106.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORRECT PENALTIES	$-23.75	$11,058.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$43.22	$11,081.78
12/03/2024	INTEREST	INTEREST FOR 12/2024	$43.46	$11,038.56
11/01/2024	INTEREST	INTEREST FOR 11/2024	$43.46	$10,995.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.87	$10,951.64
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEES	$475.00	$10,845.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$43.46	$10,370.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.85	$10,327.31
09/03/2024	INTEREST	INTEREST FOR 09/2024	$43.46	$10,294.46
07/15/2024	BILL	MOLNAR SEPERATE PROPERTY TRUST	$3,284.49	$10,251.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$43.46	$6,966.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$43.46	$6,923.05
06/04/2024	INTEREST	INTEREST FOR 06/2024	$306.18	$6,879.59
05/02/2024	INTEREST	INTEREST FOR 05/2024	$17.94	$6,573.41
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,555.47
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$6,545.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.94	$6,536.80
03/21/2024	PAYMENT	SHANTY K MOLNAR GOV GOVOLUTION - 318353363	$-3,499.67	$6,518.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$213.02	$10,018.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$40.07	$9,805.51
02/01/2024	INTEREST	INTEREST FOR 02/2024	$40.07	$9,765.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.95	$9,725.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$40.07	$9,588.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$40.07	$9,548.35
11/02/2023	INTEREST	INTEREST FOR 11/2023	$40.07	$9,508.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.09	$9,468.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.44	$9,392.12
09/01/2023	INTEREST	INTEREST FOR 09/2023	$40.07	$9,361.68
08/01/2023	INTEREST	INTEREST FOR 08/2023	$40.07	$9,321.61
07/14/2023	BILL	MOLNAR SEPERATE PROPERTY TRUST	$3,043.17	$9,281.54
07/03/2023	INTEREST	INTEREST FOR 07/2023	$40.07	$6,238.37
06/06/2023	INTEREST	INTEREST FOR 06/2023	$282.65	$6,198.30
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,915.65
05/01/2023	INTEREST	INTEREST FOR 05/2023	$16.52	$5,906.89
03/31/2023	INTEREST	INTEREST FOR 03/2023	$16.52	$5,890.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$197.24	$5,873.85
03/01/2023	INTEREST	INTEREST FOR 03/2023	$16.52	$5,676.61
02/01/2023	INTEREST	INTEREST FOR 02/2023	$16.52	$5,660.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.80	$5,643.57
01/03/2023	INTEREST	INTEREST FOR 01/2023	$16.52	$5,516.77
11/30/2022	INTEREST	INTEREST FOR 11/2022	$16.52	$5,500.25
11/04/2022	INTEREST	INTEREST FOR 11/2022	$16.52	$5,483.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.44	$5,467.21
10/04/2022	INTEREST	INTEREST FOR 10/2022	$16.52	$5,396.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$16.52	$5,380.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.18	$5,363.73
08/15/2022	INTEREST	INTEREST FOR 08/2022	$16.52	$5,335.55
07/19/2022	BILL	MOLNAR, KATHLEEN SHANTY TTEE	$2,817.75	$5,319.03
07/01/2022	INTEREST	Monthly Interest	$16.52	$2,501.28
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,484.76
06/08/2022	INTEREST	Monthly Interest	$198.18	$2,444.76
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,246.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$138.73	$2,235.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$79.78	$2,096.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.87	$2,016.71
09/30/2021	PAYMENT	MOLNAR, KATHLEEN CREDIT: D	$-652.28	$1,982.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.09	$2,635.12
07/14/2021	BILL	MOLNAR, KATHLEEN SHANTY TTEE	$2,609.03	$2,609.03
05/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,094.29	$0.00
05/05/2021	AMENDMENT	paid ontime web remove pub fee	$-8.50	$2,094.29
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,094.29	$2,102.79
05/04/2021	VOID	MOLNAR, KATHLEEN CREDIT: D	$-2,094.29	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,102.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$113.55	$2,094.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$63.08	$1,980.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.23	$1,917.66
08/23/2020	PAYMENT	MOLNAR, KATHLEEN SHANTY CREDIT: D	$-630.82	$1,892.43
07/13/2020	BILL	MOLNAR, KATHLEEN SHANTY TTEE	$2,523.25	$2,523.25
07/18/2019	PAYMENT	MOLNAR, KATHLEEN SHANTY TTEE CHECK	$-2,435.57	$0.00
07/15/2019	BILL	MOLNAR, KATHLEEN SHANTY TTEE	$2,435.57	$2,435.57
07/13/2018	PAYMENT	KATHLEEN MOLNAR CHECK	$-8,995.45	$0.00
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$2,324.01	$8,995.45
07/02/2018	INTEREST	Monthly Interest	$41.05	$6,671.44
06/04/2018	INTEREST	Monthly Interest	$245.50	$6,630.39
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$6,384.89
05/01/2018	INTEREST	Monthly Interest	$22.46	$6,375.10
04/06/2018	INTEREST	Monthly Interest	$22.46	$6,352.64
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$6,330.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$156.12	$6,323.51
03/01/2018	INTEREST	Monthly Interest	$22.46	$6,167.39
02/01/2018	INTEREST	Monthly Interest	$22.46	$6,144.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$100.37	$6,122.47
01/03/2018	INTEREST	Monthly Interest	$22.46	$6,022.10
12/04/2017	INTEREST	Monthly Interest	$22.46	$5,999.64
11/13/2017	PAYMENT	MOLNAR, KATHLEEN SHANTY TTEE CHECK	$-600.00	$5,977.18
10/31/2017	INTEREST	Monthly Interest	$27.16	$6,577.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.76	$6,550.02
10/02/2017	INTEREST	Monthly Interest	$27.16	$6,494.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.30	$6,467.10
09/01/2017	INTEREST	Monthly Interest	$27.16	$6,444.80
08/01/2017	INTEREST	Monthly Interest	$27.16	$6,417.64
07/17/2017	INTEREST	Monthly Interest	$27.16	$6,390.48
07/14/2017	BILL	MOLNAR, KATHLEEN SHANTY TTEE	$2,230.35	$6,363.32
06/05/2017	INTEREST	Monthly Interest	$226.42	$4,132.97
05/31/2017	INTEREST	Monthly Interest	$9.04	$3,906.55
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,897.51
05/01/2017	INTEREST	Monthly Interest	$9.04	$3,888.00
03/31/2017	INTEREST	Monthly Interest	$9.04	$3,878.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$152.17	$3,869.92
03/02/2017	INTEREST	Monthly Interest	$9.04	$3,717.75
02/01/2017	INTEREST	Monthly Interest	$9.04	$3,708.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.82	$3,699.67
01/03/2017	INTEREST	Monthly Interest	$9.04	$3,601.85
12/01/2016	INTEREST	Monthly Interest	$9.04	$3,592.81
11/10/2016	INTEREST	Monthly Interest	$9.04	$3,583.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.35	$3,574.73
10/01/2016	INTEREST	Monthly Interest	$9.04	$3,520.38
09/12/2016	INTEREST	Monthly Interest	$9.04	$3,511.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.74	$3,502.30
08/01/2016	INTEREST	Monthly Interest	$9.04	$3,480.56
07/12/2016	BILL	MOLNAR, KATHLEEN SHANTY TTEE	$2,173.84	$3,471.52
07/01/2016	INTEREST	Monthly Interest	$9.04	$1,297.68
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,288.64
06/06/2016	INTEREST	Monthly Interest	$108.47	$1,274.64
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,166.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.24	$1,160.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.69	$1,106.43
10/13/2015	PAYMENT	KATHLEEN MOLNAR CHECK	$-542.37	$1,084.74
08/07/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-542.39	$1,627.11
07/14/2015	BILL	VANDYCK, ROSEMARY JOYCE	$2,169.50	$2,169.50
03/03/2015	PAYMENT	CHASE CHECK	$-526.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-526.57	$526.57
10/03/2014	PAYMENT	CHASE CHECK	$-526.57	$1,053.14
08/18/2014	PAYMENT	CHASE CHECK	$-526.59	$1,579.71
07/17/2014	BILL	VANDYCK, ROSEMARY JOYCE	$2,106.30	$2,106.30
03/04/2014	PAYMENT	CHASE CHECK	$-511.24	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-511.24	$511.24
10/03/2013	PAYMENT	CHASE CHECK	$-511.24	$1,022.48
08/16/2013	PAYMENT	CHASE CHECK	$-511.24	$1,533.72
07/16/2013	BILL	VANDYCK, ROSEMARY JOYCE	$2,044.96	$2,044.96
03/04/2013	PAYMENT	CHASE CHECK	$-496.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-496.33	$496.33
10/03/2012	PAYMENT	CHASE CHECK	$-496.33	$992.66
08/17/2012	PAYMENT	CHASE CHECK	$-496.35	$1,488.99
07/13/2012	BILL	VANDYCK, ROSEMARY JOYCE	$1,985.34	$1,985.34
03/02/2012	PAYMENT	CHASE CHECK	$-481.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-481.89	$481.89
10/03/2011	PAYMENT	CHASE CHECK	$-481.89	$963.78
08/13/2011	PAYMENT	CHASE CHECK	$-481.89	$1,445.67
07/15/2011	BILL	VANDYCK, ROSEMARY JOYCE	$1,927.56	$1,927.56
03/08/2011	PAYMENT	CHASE CHECK	$-467.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.85	$467.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.85	$935.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.88	$1,403.55
07/14/2010	BILL	VANDYCK, ROSEMARY JOYCE	$1,871.43	$1,871.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.22	$454.22
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.22	$908.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.25	$1,362.66
07/13/2009	BILL	VANDYCK, ROSEMARY JOYCE	$1,816.91	$1,816.91
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.99	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.99	$440.99
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.99	$881.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.01	$1,322.97
07/18/2008	BILL	VANDYCK, ROSEMARY JOYCE	$1,763.98	$1,763.98
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-428.17	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-428.16	$428.17
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-428.16	$856.33
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-428.16	$1,284.49
07/01/2007	BILL	VANDYCK, ROSEMARY JOYCE	$1,712.65	$1,712.65
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-415.70	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-415.68	$415.70
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-415.68	$831.38
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-415.68	$1,247.06
07/01/2006	BILL	VANDYCK, ROSEMARY JOYCE	$1,662.74	$1,662.74
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-403.60	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-403.57	$403.60
11/29/2005	PAYMENT	CHASE HOME FIN	$-419.71	$807.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.14	$1,226.88
10/06/2005	PAYMENT	CHASE HOME FINANCIAL	$-419.71	$1,210.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.14	$1,630.45
07/01/2005	BILL	VANDYCK, ROSEMARY JOYCE	$1,614.31	$1,614.31
03/08/2005	PAYMENT	VANDYCK, ROSEMARY JO	$-408.09	$0.00
01/07/2005	PAYMENT	VANDYCK, ROSEMARY JO	$-408.08	$408.09
10/07/2004	PAYMENT	VANDYCK, ROSEMARY JO	$-408.08	$816.17
08/17/2004	PAYMENT	VANDYCK, ROSEMARY JO	$-408.08	$1,224.25
07/01/2004	BILL	VANDYCK, ROSEMARY JOYCE	$1,632.33	$1,632.33
03/08/2004	PAYMENT	VANDYCK, ROSEMARY JO	$-372.23	$0.00
01/06/2004	PAYMENT	VANDYCK, ROSEMARY JO	$-372.23	$372.23
09/30/2003	PAYMENT	VANDYCK, ROSEMARY JO	$-372.23	$744.46
08/06/2003	PAYMENT	VANDYCK, ROSEMARY JO	$-372.23	$1,116.69
07/01/2003	BILL	VANDYCK, ROSEMARY JOYCE	$1,488.92	$1,488.92
03/12/2003	PAYMENT	VANDYCK, ROSEMARY JO	$-377.72	$0.00
12/16/2002	PAYMENT	VANDYCK, ROSEMARY JO	$-377.70	$377.72
11/04/2002	PAYMENT	VANDYCK, ROSEMARY JO	$-392.81	$755.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.11	$1,148.23
08/15/2002	PAYMENT	VANDYCK, ROSEMARY JO	$-377.70	$1,133.12
07/01/2002	BILL	VANDYCK, ROSEMARY JOYCE	$1,510.82	$1,510.82
03/18/2002	PAYMENT	R JOY ADAMS	$-1,517.30	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,517.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.22	$1,517.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.12	$1,454.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.05	$1,418.96
07/01/2001	BILL	VANDYCK, ROSEMARY JOYCE	$1,404.91	$1,404.91
02/14/2001	PAYMENT	NETS	$-340.41	$0.00
12/22/2000	PAYMENT	NETS	$-340.38	$340.41
09/20/2000	PAYMENT	NETS	$-340.38	$680.79
08/15/2000	PAYMENT	NETS	$-340.38	$1,021.17
07/01/2000	BILL	VANDYCK, ROSEMARY JOYCE	$1,361.55	$1,361.55
02/04/2000	PAYMENT	NETS	$-338.72	$0.00
12/07/1999	PAYMENT	NETS	$-338.69	$338.72
09/13/1999	PAYMENT	NETS	$-338.69	$677.41
07/28/1999	PAYMENT	NETS	$-338.69	$1,016.10
07/01/1999	BILL	VANDYCK, ROSEMARY JOYCE	$1,354.79	$1,354.79
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-493.35	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-493.34	$493.35
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-493.34	$986.69
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-493.34	$1,480.03
07/01/1998	BILL	ANDERSON, WARREN M & TIFFANY P	$1,973.37	$1,973.37
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-491.30	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-491.28	$491.30
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-491.28	$982.58
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-491.28	$1,473.86
07/01/1997	BILL	ANDERSON, WARREN M & TIFFANY P	$1,965.14	$1,965.14
02/26/1997	PAYMENT	AMERICAN SAV BK	$-501.84	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-501.83	$501.84
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-501.83	$1,003.67
08/19/1996	PAYMENT	ANDERSON, WARREN M &	$-501.83	$1,505.50
07/01/1996	BILL	ANDERSON, WARREN M & TIFFANY P	$2,007.33	$2,007.33
03/04/1996	PAYMENT		$-490.84	$0.00
01/01/1996	PAYMENT		$-490.81	$490.84
10/02/1995	PAYMENT		$-490.81	$981.65
08/21/1995	PAYMENT		$-490.81	$1,472.46
07/01/1995	BILL	ANDERSON, WARREN M & TIFFANY P	$1,963.27	$1,963.27
01/02/1995	PAYMENT		$-975.97	$0.00
08/15/1994	PAYMENT		$-975.94	$975.97
07/01/1994	BILL	ANDERSON, WARREN M & TIFFANY P	$1,951.91	$1,951.91
01/20/1994	PAYMENT		$-410.47	$0.00
01/07/1994	PAYMENT		$-410.44	$410.47
10/07/1993	PAYMENT		$-410.44	$820.91
08/20/1993	PAYMENT		$-410.44	$1,231.35
07/01/1993	BILL	LEWIS, NEIL B & ELIZABETH A	$1,641.79	$1,641.79
07/23/1992	PAYMENT		$-1,641.78	$0.00
07/01/1992	BILL	LEWIS, NEIL B & ELIZABETH A	$1,641.78	$1,641.78
08/15/1991	PAYMENT		$-1,500.76	$0.00
07/01/1991	BILL	LEWIS, NEIL B & ELIZABETH A	$1,500.76	$1,500.76
01/07/1991	PAYMENT		$-720.31	$0.00
08/07/1990	PAYMENT		$-720.30	$720.31
07/01/1990	BILL	ROBLEY, BRYAN LEE & ROBIN LEE	$1,440.61	$1,440.61
01/02/1990	PAYMENT		$-691.29	$0.00
08/28/1989	PAYMENT		$-691.26	$691.29
07/01/1989	BILL	ROBLEY, BRYAN LEE & ROBIN LEE	$1,382.55	$1,382.55
01/03/1989	PAYMENT		$-574.66	$0.00
08/10/1988	PAYMENT		$-574.64	$574.66
07/01/1988	BILL	ROBLEY, BRYAN LEE & ROBIN LEE	$1,149.30	$1,149.30
01/04/1988	PAYMENT		$-555.47	$0.00
08/12/1987	PAYMENT		$-555.46	$555.47
07/01/1987	BILL	ROBLEY, BRYAN LEE & ROBIN LEE	$1,110.93	$1,110.93
01/05/1987	PAYMENT		$-452.86	$0.00
07/31/1986	PAYMENT		$-452.86	$452.86
07/01/1986	BILL	SEYMOUR,PAUL W & CAROLYN J	$905.72	$905.72