Tax Account 1220-20-001-009

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Owners

MULLIGAN, KERRY F & LITZIE, LORI M
1049 COUNTRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-009
Account Type	Real Estate
Location	1049 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$1,216.46
Currently Due	$0.00

Account ID

1220-20-001-009

Account Type

Real Estate

Location

1049 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$1,216.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,866.04
Total	$4,866.04
Paid	$3,649.58
Balance	$1,216.46
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

$4,866.04

Total

$4,866.04

Paid

$3,649.58

Balance

$1,216.46

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	$1,216.66	$0.00	$1,216.66	$1,216.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,216.46	$0.00	$1,216.46	$1,216.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,216.46	$0.00	$1,216.46	$1,216.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,216.46	$0.00	$1,216.46	$0.00	$1,216.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,724.33	$47.24	$4,771.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,586.73	$45.87	$4,632.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,453.15	$133.59	$4,586.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,323.45	$0.00	$4,323.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,197.52	$167.92	$4,365.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,075.26	$0.00	$4,075.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,956.57	$0.00	$3,956.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,856.32	$0.00	$3,856.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,848.62	$0.00	$3,848.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,736.53	$0.00	$3,736.53	$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	PENNYMAC WT CORE -	$-1,216.46	$1,216.46
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,216.46	$2,432.92
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,216.66	$3,649.38
07/15/2024	BILL	MULLIGAN, KERRY F & LITZIE, LORI M	$4,866.04	$4,866.04
02/20/2024	PAYMENT	GEPHARDT SCHREIBER GOVACH ACH - 316959396	$-1,181.02	$0.00
01/30/2024	PAYMENT	SCHREIBER, JEFFREY CREDIT 316156842	$-88.26	$1,181.02
01/29/2024	PAYMENT	SCHREIBER, JEFF CASH	$-750.00	$1,269.28
01/16/2024	PAYMENT	SCHREIBER, JEFFREY CREDIT 315556513	$-390.00	$2,019.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.24	$2,409.28
10/02/2023	PAYMENT	SCHREIBER, JEFFREY CREDIT 311480914	$-1,121.02	$2,362.04
10/02/2023	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-20.00	$3,483.06
10/02/2023	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-40.00	$3,503.06
08/22/2023	PAYMENT	SCHREIBER, J A CREDIT 309768357	$-1,181.27	$3,543.06
07/14/2023	BILL	SCHREIBER, G A & J A & M E*	$4,724.33	$4,724.33
02/21/2023	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-1,146.68	$0.00
01/06/2023	PAYMENT	SCHREIBER, VENDING CREDIT 299482264	$-1,146.68	$1,146.68
09/09/2022	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-2,339.24	$2,293.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.87	$4,632.60
07/19/2022	BILL	SCHREIBER, G A & J A & M E*	$4,586.73	$4,586.73
03/21/2022	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-1,157.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.53	$1,157.81
01/24/2022	PAYMENT	SCHREIBER CHECK	$-1,157.81	$1,113.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.53	$2,271.09
10/06/2021	PAYMENT	SCHREIBER, J A CASH	$-1,113.28	$2,226.56
08/31/2021	PAYMENT	SCHREIBER, JEFFREY CHECK	$-1,157.84	$3,339.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.53	$4,497.68
07/14/2021	BILL	SCHREIBER, G A & J A & M E*	$4,453.15	$4,453.15
02/26/2021	PAYMENT	SCHREIBER, JEFF CASH	$-1,080.86	$0.00
01/07/2021	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-1,080.86	$1,080.86
10/08/2020	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-1,080.86	$2,161.72
08/20/2020	PAYMENT	SCHREIBER, G A & J A & M E* CASH	$-1,080.87	$3,242.58
07/13/2020	BILL	SCHREIBER, G A & J A & M E*	$4,323.45	$4,323.45
04/03/2020	PAYMENT	SCHREIBER, JEFFREY CREDIT: D	$-1,091.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.98	$1,091.36
02/04/2020	PAYMENT	SCHREIBER, G A & J A & M E* CREDIT: D	$-1,091.36	$1,049.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.98	$2,140.74
11/19/2019	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-1,091.36	$2,098.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.98	$3,190.12
09/03/2019	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-1,091.36	$3,148.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.98	$4,239.50
07/15/2019	BILL	SCHREIBER, G A & J A & M E*	$4,197.52	$4,197.52
08/22/2018	PAYMENT	SCHREIBER, JEFFREY CHECK	$-4,075.26	$0.00
07/12/2018	BILL	SCHREIBER, G A & J A & M E*	$4,075.26	$4,075.26
03/08/2018	PAYMENT	SCHREIBER, JEFF CHECK	$-989.14	$0.00
01/12/2018	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-989.14	$989.14
10/10/2017	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-989.14	$1,978.28
08/22/2017	PAYMENT	SCHREIBER, JEFFREY CHECK	$-989.15	$2,967.42
07/14/2017	BILL	SCHREIBER, G A & J A & M E*	$3,956.57	$3,956.57
03/07/2017	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-964.08	$0.00
01/11/2017	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-964.08	$964.08
10/10/2016	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-964.08	$1,928.16
08/16/2016	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-964.08	$2,892.24
07/12/2016	BILL	SCHREIBER, G A & J A & M E*	$3,856.32	$3,856.32
03/09/2016	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-962.15	$0.00
01/07/2016	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-962.15	$962.15
10/08/2015	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-962.15	$1,924.30
08/27/2015	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-962.17	$2,886.45
07/14/2015	BILL	SCHREIBER, G A & J A & M E*	$3,848.62	$3,848.62
03/06/2015	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-934.13	$0.00
01/15/2015	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-934.13	$934.13
10/07/2014	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-934.13	$1,868.26
08/25/2014	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-934.14	$2,802.39
07/17/2014	BILL	SCHREIBER, G A & J A & M E*	$3,736.53	$3,736.53
03/07/2014	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-906.87	$0.00
01/07/2014	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-906.87	$906.87
09/24/2013	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-906.87	$1,813.74
08/09/2013	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-906.89	$2,720.61
07/16/2013	BILL	SCHREIBER, G A & J A & M E*	$3,627.50	$3,627.50
03/04/2013	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-880.51	$0.00
01/11/2013	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-880.51	$880.51
10/10/2012	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-880.51	$1,761.02
08/22/2012	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-880.51	$2,641.53
07/13/2012	BILL	SCHREIBER, G A & J A & M E*	$3,522.04	$3,522.04
03/09/2012	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-854.86	$0.00
01/05/2012	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-854.86	$854.86
10/07/2011	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-854.86	$1,709.72
08/18/2011	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-854.88	$2,564.58
07/15/2011	BILL	SCHREIBER, G A & J A & M E*	$3,419.46	$3,419.46
03/08/2011	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-829.96	$0.00
02/10/2011	PAYMENT	JEFFREY SCHREIBER CHECK	$-863.16	$829.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.20	$1,693.12
10/15/2010	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-829.96	$1,659.92
08/20/2010	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-829.97	$2,489.88
07/14/2010	BILL	SCHREIBER, G A & J A & M E*	$3,319.85	$3,319.85
03/15/2010	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-805.79	$0.00
01/06/2010	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-805.79	$805.79
10/16/2009	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-805.79	$1,611.58
08/20/2009	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-805.80	$2,417.37
07/13/2009	BILL	SCHREIBER, G A & J A & M E*	$3,223.17	$3,223.17
03/13/2009	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-782.32	$0.00
01/15/2009	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-782.32	$782.32
10/22/2008	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-782.32	$1,564.64
10/22/2008	AMENDMENT	CK FR 10/16 - TLL	$-31.29	$2,346.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.29	$2,378.25
08/20/2008	PAYMENT	SCHREIBER, G A & J A & M E* CHECK	$-782.34	$2,346.96
07/18/2008	BILL	SCHREIBER, G A & J A & M E*	$3,129.30	$3,129.30
03/13/2008	PAYMENT	SCHREIBER, G A & J A	$-759.53	$0.00
01/04/2008	PAYMENT	SCHREIBER, G A & J A	$-759.53	$759.53
10/10/2007	PAYMENT	SCHREIBER, G A & J A	$-759.53	$1,519.06
08/13/2007	PAYMENT	SCHREIBER, G A & J A	$-759.53	$2,278.59
07/01/2007	BILL	SCHREIBER, G A & J A & M E*	$3,038.12	$3,038.12
03/14/2007	PAYMENT	SCHREIBER, G A & J A	$-737.41	$0.00
12/22/2006	PAYMENT	SCHREIBER, G A & J A	$-737.41	$737.41
09/14/2006	PAYMENT	SCHREIBER, G A & J A	$-737.41	$1,474.82
08/01/2006	PAYMENT	SCHREIBER, G A & J A	$-737.41	$2,212.23
07/01/2006	BILL	SCHREIBER, G A & J A & M E*	$2,949.64	$2,949.64
02/21/2006	PAYMENT	SCHREIBER, G A & J A	$-715.94	$0.00
12/08/2005	PAYMENT	SCHREIBER, G A & J A	$-715.93	$715.94
10/05/2005	PAYMENT	SCHREIBER, G A & J A	$-715.93	$1,431.87
08/05/2005	PAYMENT	SCHREIBER, G A & J A	$-715.93	$2,147.80
07/01/2005	BILL	SCHREIBER, G A & J A & M E*	$2,863.73	$2,863.73
05/02/2005	PAYMENT	BERTUCCI, DENNIS & V	$-3,329.22	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$202.65	$3,329.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$130.27	$3,126.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$72.37	$2,996.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.95	$2,923.93
07/23/2004	PAYMENT	LITTON LOAN SVC	$-6,664.16	$2,894.98
07/23/2004	INTEREST	Interest to date	$758.92	$9,559.14
07/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$8,800.22
07/01/2004	BILL	BERTUCCI, DENNIS & VICKIE	$2,894.98	$8,800.22
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$177.69	$5,905.24
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$114.23	$5,727.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$63.46	$5,613.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.38	$5,549.86
07/01/2003	BILL	BERTUCCI, DENNIS & VICKIE	$2,538.48	$5,524.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$198.15	$2,986.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$116.16	$2,787.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$64.53	$2,671.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.81	$2,607.16
07/16/2002	PAYMENT	BERTUCCI, DENNIS & V	$-10,028.33	$2,581.35
07/16/2002	INTEREST	Interest to date	$1,378.02	$12,609.68
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$11,231.66
07/01/2002	BILL	DOUGLAS COUNTY	$2,581.35	$11,231.66
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$606.58	$8,650.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$109.14	$8,043.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.64	$7,934.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.25	$7,873.95
07/01/2001	BILL	BERTUCCI, DENNIS & VICKIE	$2,425.46	$7,849.70
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$165.20	$5,424.24
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$106.20	$5,259.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.00	$5,152.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.60	$5,093.84
07/01/2000	BILL	BERTUCCI, DENNIS & VICKIE	$2,359.97	$5,070.24
06/27/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,710.27
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$174.18	$2,710.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$105.67	$2,536.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$58.71	$2,430.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.48	$2,371.71
07/01/1999	BILL	BERTUCCI, DENNIS & VICKIE	$2,348.23	$2,348.23
05/04/1999	PAYMENT	BERT MANUFACTURING	$-2,694.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$167.09	$2,694.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$105.32	$2,527.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$58.51	$2,422.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.41	$2,363.94
07/01/1998	BILL	BERTUCCI, DENNIS & VICKIE	$2,340.53	$2,340.53
01/02/1998	PAYMENT	33	$-1,166.15	$0.00
09/30/1997	PAYMENT	GMAC MORTGAGE	$-583.07	$1,166.15
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-583.07	$1,749.22
07/01/1997	BILL	BERTUCCI, DENNIS & VICKIE	$2,332.29	$2,332.29
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-595.59	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-595.59	$595.59
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-595.59	$1,191.18
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-595.59	$1,786.77
07/01/1996	BILL	BERTUCCI, DENNIS & VICKIE	$2,382.36	$2,382.36
03/04/1996	PAYMENT		$-614.65	$0.00
01/02/1996	PAYMENT		$-614.63	$614.65
10/02/1995	PAYMENT		$-614.63	$1,229.28
08/21/1995	PAYMENT		$-614.63	$1,843.91
07/01/1995	BILL	BERTUCCI, DENNIS & VICKIE	$2,458.54	$2,458.54
02/22/1995	PAYMENT		$-612.30	$0.00
01/24/1995	PAYMENT		$-612.27	$612.30
01/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,224.57
01/13/1995	PAYMENT		$-1,310.26	$1,224.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$61.23	$2,534.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$24.49	$2,473.60
07/01/1994	BILL	BERTUCCI, DENNIS & VICKIE	$2,449.11	$2,449.11
03/15/1994	PAYMENT		$-2,439.34	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$101.64	$2,439.34
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$56.47	$2,337.70
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$22.59	$2,281.23
07/01/1993	BILL	BERTUCCI, DENNIS & VICKIE	$2,258.64	$2,258.64
03/09/1993	PAYMENT		$-510.58	$0.00
02/01/1993	PAYMENT		$-530.98	$510.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.42	$1,041.56
11/04/1992	PAYMENT		$-530.98	$1,021.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.42	$1,552.12
09/03/1992	PAYMENT		$-530.98	$1,531.70
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$20.42	$2,062.68
07/01/1992	BILL	BERTUCCI, DENNIS & VICKIE	$2,042.26	$2,042.26
12/26/1991	PAYMENT		$-934.08	$0.00
10/11/1991	PAYMENT		$-467.04	$934.08
08/22/1991	PAYMENT		$-467.04	$1,401.12
07/01/1991	BILL	BERTUCCI, DENNIS & VICKIE	$1,868.16	$1,868.16
04/01/1991	PAYMENT		$-482.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.71	$482.69
01/11/1991	PAYMENT		$-458.97	$458.98
10/10/1990	PAYMENT		$-458.97	$917.95
08/14/1990	PAYMENT		$-458.97	$1,376.92
07/01/1990	BILL	BERTUCCI, DENNIS & VICKIE	$1,835.89	$1,835.89
02/14/1990	PAYMENT		$-241.47	$0.00
02/06/1990	PAYMENT		$-251.12	$241.47
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.66	$492.59
10/10/1989	PAYMENT		$-241.46	$482.93
09/05/1989	PAYMENT		$-241.46	$724.39
07/01/1989	BILL	BERTUCCI, DENNIS & VICKIE	$965.85	$965.85
03/10/1989	PAYMENT		$-112.83	$0.00
01/06/1989	PAYMENT		$-112.82	$112.83
09/29/1988	PAYMENT		$-112.82	$225.65
07/29/1988	PAYMENT		$-112.82	$338.47
07/01/1988	BILL	BERTUCCI, DENNIS & VICKIE	$451.29	$451.29
08/14/1987	PAYMENT		$-8.01	$0.00
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89