Tax Account 1220-21-110-019

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Owners

JOHNSON, CORY P & MARCIA M
759 KYNDAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-019
Account Type	Real Estate
Location	759 KYNDAL CT GARDNERVILLE RANCHOS
Balance	$616.23
Currently Due	$0.00

Account ID

1220-21-110-019

Account Type

Real Estate

Location

759 KYNDAL CT
GARDNERVILLE RANCHOS

Balance

$616.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.15
Total	$2,465.15
Paid	$1,848.92
Balance	$616.23
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,465.15

Total

$2,465.15

Paid

$1,848.92

Balance

$616.23

Due

$0.00

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	$616.46	$0.00	$616.46	$616.46	$0.00
2	10/07/2024	10/17/2024	Paid	$616.23	$0.00	$616.23	$616.23	$0.00
3	01/06/2025	01/16/2025	Paid	$616.23	$0.00	$616.23	$616.23	$0.00
4	03/03/2025	03/13/2025	Due	$616.23	$0.00	$616.23	$0.00	$616.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.36	$0.00	$2,393.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,323.65	$0.00	$2,323.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,255.98	$0.00	$2,255.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,190.26	$0.00	$2,190.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,114.16	$0.00	$2,114.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,017.32	$0.00	$2,017.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,935.99	$0.00	$1,935.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,886.94	$0.00	$1,886.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,883.16	$0.00	$1,883.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,866.32	$0.00	$1,866.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4915	$-616.23	$616.23
10/09/2024	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4900	$-616.23	$1,232.46
08/20/2024	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4891	$-616.46	$1,848.69
07/15/2024	BILL	JOHNSON, CORY P & MARCIA M	$2,465.15	$2,465.15
03/06/2024	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4867	$-598.26	$0.00
01/02/2024	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4856	$-343.14	$598.26
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4841 ORIG: CHECK ORIG: SYS ORIG: SYS	$-660.32	$941.40
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4832 ORIG: CHECK ORIG: SYS ORIG: SYS	$-660.62	$1,601.72
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4807 ORIG: CHECK ORIG: SYS ORIG: SYS	$-611.47	$2,262.34
12/21/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-248.22	$2,873.81
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4807 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283552. REASON: 2023/24 ABATEMENT CORRECTION	$611.47	$3,122.03
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4832 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283553. REASON: 2023/24 ABATEMENT CORRECTION	$660.62	$2,510.56
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4841 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283554. REASON: 2023/24 ABATEMENT CORRECTION	$660.32	$1,849.94
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4841 ORIG: CHECK ORIG: SYS	$-660.32	$1,189.62
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4832 ORIG: CHECK ORIG: SYS	$-660.62	$1,849.94
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4807 ORIG: CHECK ORIG: SYS	$-611.47	$2,510.56
12/21/2023	PAYMENT	JOHNSON, C & M SYS 4797 ORIG: CHECK ORIG: SYS	$-611.47	$3,122.03
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4783 ORIG: CHECK ORIG: SYS	$-611.47	$3,733.50
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4774 ORIG: CHECK ORIG: SYS	$-611.50	$4,344.97
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS ORIG: CHECK ORIG: SYS	$-566.18	$4,956.47
12/21/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-122.26	$5,522.65
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS ORIG: CHECK VOIDED PAYMENT: 1283534. REASON: 2022/23 ABATEMENT CORRECTION	$566.18	$5,644.91
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4774 ORIG: CHECK VOIDED PAYMENT: 1283535. REASON: 2022/23 ABATEMENT CORRECTION	$611.50	$5,078.73
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4783 ORIG: CHECK VOIDED PAYMENT: 1283536. REASON: 2022/23 ABATEMENT CORRECTION	$611.47	$4,467.23
12/21/2023	ADJUSTMENT	JOHNSON, C & M SYS 4797 ORIG: CHECK VOIDED PAYMENT: 1283537. REASON: 2022/23 ABATEMENT CORRECTION	$611.47	$3,855.76
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4807 ORIG: CHECK VOIDED PAYMENT: 1283538. REASON: 2022/23 ABATEMENT CORRECTION	$611.47	$3,244.29
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4832 ORIG: CHECK VOIDED PAYMENT: 1283539. REASON: 2022/23 ABATEMENT CORRECTION	$660.62	$2,632.82
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M SYS 4841 ORIG: CHECK VOIDED PAYMENT: 1283540. REASON: 2022/23 ABATEMENT CORRECTION	$660.32	$1,972.20
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4841 ORIG: CHECK	$-660.32	$1,311.88
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4832 ORIG: CHECK	$-660.62	$1,972.20
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4807 ORIG: CHECK	$-611.47	$2,632.82
12/21/2023	PAYMENT	JOHNSON, C & M SYS 4797 ORIG: CHECK	$-611.47	$3,244.29
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4783 ORIG: CHECK	$-611.47	$3,855.76
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS 4774 ORIG: CHECK	$-611.50	$4,467.23
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS ORIG: CHECK	$-566.18	$5,078.73
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS ORIG: CHECK	$-566.18	$5,644.91
12/21/2023	PAYMENT	JOHNSON, C & M SYS ORIG: CHECK	$-566.18	$6,211.09
12/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M SYS ORIG: CHECK	$-566.20	$6,777.27
12/21/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-8.76	$7,343.47
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK VOIDED PAYMENT: 340208. REASON: 2021/22 ABATEMENT CORRECTION	$566.20	$7,352.23
12/21/2023	ADJUSTMENT	JOHNSON, C & M CHECK VOIDED PAYMENT: 350952. REASON: 2021/22 ABATEMENT CORRECTION	$566.18	$6,786.03
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK VOIDED PAYMENT: 361074. REASON: 2021/22 ABATEMENT CORRECTION	$566.18	$6,219.85
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK VOIDED PAYMENT: 365358. REASON: 2021/22 ABATEMENT CORRECTION	$566.18	$5,653.67
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK 4774 VOIDED PAYMENT: 1051753. REASON: 2021/22 ABATEMENT CORRECTION	$611.50	$5,087.49
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK 4783 VOIDED PAYMENT: 1065817. REASON: 2021/22 ABATEMENT CORRECTION	$611.47	$4,475.99
12/21/2023	ADJUSTMENT	JOHNSON, C & M CHECK 4797 VOIDED PAYMENT: 1136314. REASON: 2021/22 ABATEMENT CORRECTION	$611.47	$3,864.52
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK 4807 VOIDED PAYMENT: 1161606. REASON: 2021/22 ABATEMENT CORRECTION	$611.47	$3,253.05
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK 4832 VOIDED PAYMENT: 1237520. REASON: 2021/22 ABATEMENT CORRECTION	$660.62	$2,641.58
12/21/2023	ADJUSTMENT	JOHNSON, CORY P & MARCIA M CHECK 4841 VOIDED PAYMENT: 1250262. REASON: 2021/22 ABATEMENT CORRECTION	$660.32	$1,980.96
09/21/2023	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4841	$-660.32	$1,320.64
08/17/2023	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4832	$-660.62	$1,980.96
07/14/2023	BILL	JOHNSON, CORY P & MARCIA M	$2,641.58	$2,641.58
03/02/2023	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4807	$-611.47	$0.00
01/03/2023	PAYMENT	JOHNSON, C & M CHECK 4797	$-611.47	$611.47
10/04/2022	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4783	$-611.47	$1,222.94
08/16/2022	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK 4774	$-611.50	$1,834.41
07/19/2022	BILL	JOHNSON, CORY P & MARCIA M	$2,445.91	$2,445.91
03/03/2022	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-566.18	$0.00
01/10/2022	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-566.18	$566.18
10/07/2021	PAYMENT	JOHNSON, C & M CHECK	$-566.18	$1,132.36
08/18/2021	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-566.20	$1,698.54
07/14/2021	BILL	JOHNSON, CORY P & MARCIA M	$2,264.74	$2,264.74
03/01/2021	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-547.56	$0.00
01/04/2021	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-547.56	$547.56
10/02/2020	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-547.56	$1,095.12
08/13/2020	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-547.58	$1,642.68
07/13/2020	BILL	JOHNSON, CORY P & MARCIA M	$2,190.26	$2,190.26
03/02/2020	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-528.54	$0.00
01/02/2020	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-528.54	$528.54
10/02/2019	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-528.54	$1,057.08
08/20/2019	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-528.54	$1,585.62
07/15/2019	BILL	JOHNSON, CORY P & MARCIA M	$2,114.16	$2,114.16
03/01/2019	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-504.33	$0.00
01/11/2019	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-504.33	$504.33
10/01/2018	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-504.33	$1,008.66
08/20/2018	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-504.33	$1,512.99
07/12/2018	BILL	JOHNSON, CORY P & MARCIA M	$2,017.32	$2,017.32
03/07/2018	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-483.99	$0.00
01/05/2018	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-483.99	$483.99
10/02/2017	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-483.99	$967.98
08/22/2017	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-484.02	$1,451.97
07/14/2017	BILL	JOHNSON, CORY P & MARCIA M	$1,935.99	$1,935.99
03/13/2017	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-471.73	$0.00
01/11/2017	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-471.73	$471.73
10/07/2016	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-471.73	$943.46
08/19/2016	ADJUSTMENT	POSTED IN ERROR	$471.75	$1,415.19
08/19/2016	VOID	JOHNSON, CORY P & MARCIA M CHECK	$-471.75	$943.44
08/19/2016	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-471.75	$1,415.19
07/12/2016	BILL	JOHNSON, CORY P & MARCIA M	$1,886.94	$1,886.94
03/14/2016	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-470.79	$0.00
01/11/2016	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-470.79	$470.79
10/07/2015	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-470.79	$941.58
08/18/2015	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-470.79	$1,412.37
07/14/2015	BILL	JOHNSON, CORY P & MARCIA M	$1,883.16	$1,883.16
03/11/2015	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-466.58	$0.00
01/12/2015	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-466.58	$466.58
10/07/2014	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-466.58	$933.16
08/22/2014	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-466.58	$1,399.74
07/17/2014	BILL	JOHNSON, CORY P & MARCIA M	$1,866.32	$1,866.32
03/04/2014	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-442.90	$0.00
01/07/2014	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-442.90	$442.90
10/11/2013	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-442.90	$885.80
08/15/2013	PAYMENT	JOHNSON, CORY P & MARCIA M CHECK	$-442.92	$1,328.70
07/16/2013	BILL	JOHNSON, CORY P & MARCIA M	$1,771.62	$1,771.62
03/05/2013	PAYMENT	CORY & MARCIA JOHNSON CHECK	$-488.54	$0.00
01/07/2013	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-488.54	$488.54
10/12/2012	PAYMENT	1 ST AMERICAN TITLE INS CO CHECK	$-488.54	$977.08
08/21/2012	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-488.55	$1,465.62
07/13/2012	BILL	HALL, HELEN TRUSTEE	$1,954.17	$1,954.17
03/06/2012	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-474.76	$0.00
01/03/2012	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-474.76	$474.76
10/05/2011	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-474.76	$949.52
08/05/2011	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-474.76	$1,424.28
07/15/2011	BILL	HALL, HELEN TRUSTEE	$1,899.04	$1,899.04
03/08/2011	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-461.41	$0.00
01/04/2011	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-461.41	$461.41
10/05/2010	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-461.41	$922.82
08/09/2010	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-461.44	$1,384.23
07/14/2010	BILL	HALL, HELEN TRUSTEE	$1,845.67	$1,845.67
03/02/2010	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-448.09	$0.00
01/05/2010	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-448.09	$448.09
10/06/2009	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-448.09	$896.18
08/06/2009	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-448.12	$1,344.27
07/13/2009	BILL	HALL, HELEN TRUSTEE	$1,792.39	$1,792.39
03/03/2009	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-435.20	$0.00
01/06/2009	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-435.20	$435.20
10/09/2008	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-435.20	$870.40
08/15/2008	PAYMENT	HALL, HELEN TRUSTEE CHECK	$-435.23	$1,305.60
07/18/2008	BILL	HALL, HELEN TRUSTEE	$1,740.83	$1,740.83
03/04/2008	PAYMENT	HALL, HELEN TRUSTEE	$-429.43	$0.00
01/03/2008	PAYMENT	HALL, HELEN TRUSTEE	$-429.43	$429.43
10/02/2007	PAYMENT	HALL, HELEN TRUSTEE	$-429.43	$858.86
08/20/2007	PAYMENT	HALL, HELEN TRUSTEE	$-429.43	$1,288.29
07/01/2007	BILL	HALL, HELEN TRUSTEE	$1,717.72	$1,717.72
03/06/2007	PAYMENT	HALL, HELEN TRUSTEE	$-416.96	$0.00
01/04/2007	PAYMENT	HALL, HELEN TRUSTEE	$-416.93	$416.96
10/03/2006	PAYMENT	HALL, HELEN TRUSTEE	$-416.93	$833.89
08/08/2006	PAYMENT	HALL, HELEN TRUSTEE	$-416.93	$1,250.82
07/01/2006	BILL	HALL, HELEN TRUSTEE	$1,667.75	$1,667.75
03/07/2006	PAYMENT	HALL, HELEN TRUSTEE	$-404.80	$0.00
01/04/2006	PAYMENT	HALL, HELEN TRUSTEE	$-404.79	$404.80
10/04/2005	PAYMENT	HALL, HELEN TRUSTEE	$-404.79	$809.59
08/10/2005	PAYMENT	HALL, HELEN TRUSTEE	$-404.79	$1,214.38
07/01/2005	BILL	HALL, HELEN TRUSTEE	$1,619.17	$1,619.17
03/07/2005	PAYMENT	HALL, HELEN TRUSTEE	$-408.21	$0.00
01/05/2005	PAYMENT	HALL, HELEN TRUSTEE	$-408.21	$408.21
10/01/2004	PAYMENT	HALL, HELEN TRUSTEE	$-408.21	$816.42
08/17/2004	PAYMENT	HALL, HELEN TRUSTEE	$-408.21	$1,224.63
07/01/2004	BILL	HALL, HELEN TRUSTEE	$1,632.84	$1,632.84
03/01/2004	PAYMENT	HALL, HELEN TRUSTEE	$-356.57	$0.00
01/07/2004	PAYMENT	HALL, HELEN TRUSTEE	$-356.57	$356.57
10/03/2003	PAYMENT	HALL, HELEN TRUSTEE	$-356.57	$713.14
08/04/2003	PAYMENT	HALL, HELEN TRUSTEE	$-356.57	$1,069.71
07/01/2003	BILL	HALL, HELEN TRUSTEE	$1,426.28	$1,426.28
03/04/2003	PAYMENT	HALL, HELEN TRUSTEE	$-363.56	$0.00
01/07/2003	PAYMENT	HALL, HELEN TRUSTEE	$-363.54	$363.56
10/08/2002	PAYMENT	HALL, HELEN TRUSTEE	$-363.54	$727.10
08/05/2002	PAYMENT	HALL, HELEN TRUSTEE	$-363.54	$1,090.64
07/01/2002	BILL	HALL, HELEN TRUSTEE	$1,454.18	$1,454.18
03/04/2002	PAYMENT	HALL, HELEN TRUSTEE	$-350.46	$0.00
01/07/2002	PAYMENT	HALL, HELEN TRUSTEE	$-350.44	$350.46
10/01/2001	PAYMENT	HALL, HELEN TRUSTEE	$-350.44	$700.90
08/08/2001	PAYMENT	HALL, HELEN TRUSTEE	$-350.44	$1,051.34
07/01/2001	BILL	HALL, HELEN TRUSTEE	$1,401.78	$1,401.78
02/27/2001	PAYMENT	HALL, HELEN TRUSTEE	$-347.54	$0.00
12/08/2000	PAYMENT	HALL, HELEN TRUSTEE	$-347.51	$347.54
09/27/2000	PAYMENT	HALL, HELEN TRUSTEE	$-347.51	$695.05
08/15/2000	PAYMENT	HALL, HELEN TRUSTEE	$-347.51	$1,042.56
07/01/2000	BILL	HALL, HELEN TRUSTEE	$1,390.07	$1,390.07
03/03/2000	PAYMENT	HALL, HELEN TRUSTEE	$-346.05	$0.00
01/04/2000	PAYMENT	HALL, HELEN TRUSTEE	$-346.04	$346.05
09/29/1999	PAYMENT	HALL, HELEN TRUSTEE	$-346.04	$692.09
08/05/1999	PAYMENT	HALL, HELEN TRUSTEE	$-346.04	$1,038.13
07/01/1999	BILL	HALL, HELEN TRUSTEE	$1,384.17	$1,384.17
03/02/1999	PAYMENT	HALL, HELEN TRUSTEE	$-355.82	$0.00
01/07/1999	PAYMENT	HALL, HELEN TRUSTEE	$-355.79	$355.82
09/23/1998	PAYMENT	HALL, HELEN TRUSTEE	$-355.79	$711.61
08/12/1998	PAYMENT	HALL, HELEN TRUSTEE	$-355.79	$1,067.40
07/01/1998	BILL	HALL, HELEN TRUSTEE	$1,423.19	$1,423.19
02/24/1998	PAYMENT	HALL, HELEN TRUSTEE	$-353.59	$0.00
01/06/1998	PAYMENT	HALL, HELEN TRUSTEE	$-353.58	$353.59
09/29/1997	PAYMENT	HALL, HELEN TRUSTEE	$-353.58	$707.17
08/12/1997	PAYMENT	HALL, HELEN TRUSTEE	$-353.58	$1,060.75
07/01/1997	BILL	HALL, HELEN TRUSTEE	$1,414.33	$1,414.33
02/27/1997	PAYMENT	HALL, HELEN TRUSTEE	$-360.09	$0.00
01/07/1997	PAYMENT	HALL, HELEN TRUSTEE	$-360.09	$360.09
10/01/1996	PAYMENT	HALL, HELEN TRUSTEE	$-360.09	$720.18
08/16/1996	PAYMENT	HALL, HELEN TRUSTEE	$-360.09	$1,080.27
07/01/1996	BILL	HALL, HELEN TRUSTEE	$1,440.36	$1,440.36
07/25/1995	PAYMENT		$-779.51	$0.00
07/01/1995	BILL	P & S DEVELOPMENT LTD	$779.51	$779.51
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66