Tax Account 1220-21-610-038

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Owners

PETERS, KEVIN & ALEXANDRIA
757 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-038
Account Type	Real Estate
Location	757 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$348.42
Currently Due	$0.00

Account ID

1220-21-610-038

Account Type

Real Estate

Location

757 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$348.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.00
Total	$1,394.00
Paid	$1,045.58
Balance	$348.42
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,394.00

Total

$1,394.00

Paid

$1,045.58

Balance

$348.42

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$348.74	$0.00	$348.74	$348.74	$0.00
2	10/07/2024	10/17/2024	Paid	$348.42	$0.00	$348.42	$348.42	$0.00
3	01/06/2025	01/16/2025	Paid	$348.42	$0.00	$348.42	$348.42	$0.00
4	03/03/2025	03/13/2025	Due	$348.42	$0.00	$348.42	$0.00	$348.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,195.11	$0.00	$1,195.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,106.58	$0.00	$1,106.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,070.20	$0.00	$1,070.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,033.01	$0.00	$1,033.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,002.93	$10.03	$1,012.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$962.50	$9.62	$972.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$938.10	$9.38	$947.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$936.22	$0.00	$936.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$924.38	$9.24	$933.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.42	$348.42
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.42	$696.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.74	$1,045.26
07/15/2024	BILL	PETERS, KEVIN & ALEXANDRIA	$1,394.00	$1,394.00
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.60	$322.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.60	$645.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.93	$967.80
07/14/2023	BILL	PETERS, KEVIN & ALEXANDRIA	$1,290.73	$1,290.73
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.77	$298.77
09/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 090319	$-298.77	$597.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.80	$896.31
07/19/2022	BILL	BROMAN, MATTHEW LEWIS	$1,195.11	$1,195.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.64	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.64	$276.64
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.64	$553.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.66	$829.92
07/14/2021	BILL	BROMAN, MATTHEW LEWIS	$1,106.58	$1,106.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.55	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.55	$267.55
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.55	$535.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.55	$802.65
07/13/2020	BILL	BROMAN, MATTHEW LEWIS	$1,070.20	$1,070.20
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.25	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.25	$258.25
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.25	$516.50
08/13/2019	PAYMENT	TICOR TITLE CHECK	$-258.26	$774.75
07/15/2019	BILL	CLORE, THOMAS D & SHERRIE C	$1,033.01	$1,033.01
04/05/2019	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-260.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$260.76
01/16/2019	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-250.73	$250.73
10/12/2018	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-250.73	$501.46
08/30/2018	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-250.74	$752.19
07/12/2018	BILL	CLORE, THOMAS D & SHERRIE C	$1,002.93	$1,002.93
03/13/2018	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-240.62	$0.00
01/11/2018	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-240.62	$240.62
11/08/2017	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-250.24	$481.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.62	$731.48
08/29/2017	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-240.64	$721.86
07/14/2017	BILL	CLORE, THOMAS D & SHERRIE C	$962.50	$962.50
03/13/2017	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-234.52	$0.00
01/12/2017	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-234.52	$234.52
11/03/2016	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-9.38	$469.04
10/21/2016	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-234.52	$478.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.38	$712.94
08/25/2016	PAYMENT	CLORE, THOMAS D & SHERRIE C CHECK	$-234.54	$703.56
07/12/2016	BILL	CLORE, THOMAS D & SHERRIE C	$938.10	$938.10
02/17/2016	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-234.05	$0.00
01/07/2016	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-234.05	$234.05
09/29/2015	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-234.05	$468.10
07/28/2015	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-234.07	$702.15
07/14/2015	BILL	GLASER, JOHN & KATHLEEN	$936.22	$936.22
03/24/2015	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-240.33	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.24	$240.33
12/23/2014	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-231.09	$231.09
09/23/2014	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-231.09	$462.18
07/28/2014	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-231.11	$693.27
07/17/2014	BILL	GLASER, JOHN & KATHLEEN	$924.38	$924.38
02/18/2014	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-220.62	$0.00
12/19/2013	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-220.62	$220.62
10/22/2013	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-229.44	$441.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.82	$670.68
07/22/2013	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-220.63	$661.86
07/16/2013	BILL	GLASER, JOHN & KATHLEEN	$882.49	$882.49
03/01/2013	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-272.81	$0.00
11/27/2012	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-272.81	$272.81
10/04/2012	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-272.81	$545.62
07/30/2012	PAYMENT	GLASER, JOHN & KATHLEEN CHECK	$-272.81	$818.43
07/13/2012	BILL	GLASER, JOHN & KATHLEEN	$1,091.24	$1,091.24
04/12/2012	PAYMENT	JOHN GLASER CHECK	$-554.66	$0.00
04/11/2012	AMENDMENT	1st time owner no bill - tll	$-38.82	$554.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.73	$593.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.09	$565.75
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.33	$554.66
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.33	$831.99
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,109.32	$1,109.32
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-279.47	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-279.47	$279.47
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-279.47	$558.94
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-279.49	$838.41
07/14/2010	BILL	ABABIO, PATRICIA A	$1,117.90	$1,117.90
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-271.33	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-271.33	$271.33
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-271.33	$542.66
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-271.35	$813.99
07/13/2009	BILL	ABABIO, PATRICIA A	$1,085.34	$1,085.34
02/05/2009	PAYMENT	INDY MCA BANK CHECK	$-537.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.54	$537.40
12/04/2008	PAYMENT	ABABIO, PATRICIA A CHECK	$-273.97	$526.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$800.83
10/02/2008	PAYMENT	ABABIO, PATRICIA A CHECK	$-273.98	$790.29
10/02/2008	ADJUSTMENT	KEYED WRONG AMOUNT TT	$537.41	$1,064.27
10/02/2008	VOID	ABABIO, PATRICIA A CHECK	$-537.41	$526.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.54	$1,064.27
07/18/2008	BILL	ABABIO, PATRICIA A	$1,053.73	$1,053.73
03/13/2008	PAYMENT	ABABIO, PATRICIA A	$-255.79	$0.00
01/15/2008	PAYMENT	ABABIO, PATRICIA A	$-255.76	$255.79
10/18/2007	PAYMENT	ABABIO, PATRICIA A	$-547.33	$511.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.58	$1,058.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.23	$1,033.30
07/01/2007	BILL	ABABIO, PATRICIA A	$1,023.07	$1,023.07
05/02/2007	PAYMENT	ABABIO, PATRICIA A	$-258.24	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.93	$258.24
01/12/2007	PAYMENT	ABABIO, PATRICIA A	$-248.31	$248.31
01/02/2007	PAYMENT	ABABIO, PATRICIA A	$-531.38	$496.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.83	$1,028.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.93	$1,003.17
07/01/2006	BILL	ABABIO, PATRICIA A	$993.24	$993.24
03/01/2006	PAYMENT	ABABIO, PATRICIA A	$-241.10	$0.00
12/30/2005	PAYMENT	ABABIO, PATRICIA A	$-241.07	$241.10
10/06/2005	PAYMENT	ABABIO, PATRICIA A	$-241.07	$482.17
08/16/2005	PAYMENT	ABABIO, PATRICIA A	$-241.07	$723.24
07/01/2005	BILL	ABABIO, PATRICIA A	$964.31	$964.31
03/02/2005	PAYMENT	ABABIO, PARTICIA A	$-243.28	$0.00
01/06/2005	PAYMENT	ABABIO, PARTICIA A	$-243.27	$243.28
10/05/2004	PAYMENT	ABABIO, PARTICIA A	$-243.27	$486.55
08/11/2004	PAYMENT	ABABIO, PARTICIA A	$-243.27	$729.82
07/01/2004	BILL	ABABIO, PARTICIA A	$973.09	$973.09
03/12/2004	PAYMENT	ADAMS, PATRICIA A	$-204.99	$0.00
02/09/2004	PAYMENT	PATRICIA ABIBIO	$-213.17	$204.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.20	$418.16
10/01/2003	PAYMENT	ADAMS, PATRICIA A	$-204.97	$409.96
08/13/2003	PAYMENT	ADAMS, PATRICIA A	$-204.97	$614.93
07/01/2003	BILL	ADAMS, PATRICIA A	$819.90	$819.90
03/03/2003	PAYMENT	ADAMS, PATRICIA A	$-191.15	$0.00
01/13/2003	PAYMENT	ADAMS, PATRICIA A	$-191.13	$191.15
09/30/2002	PAYMENT	ADAMS, PATRICIA A	$-191.13	$382.28
08/09/2002	PAYMENT	ADAMS, PATRICIA A	$-191.13	$573.41
07/01/2002	BILL	ADAMS, PATRICIA A	$764.54	$764.54
03/13/2002	PAYMENT	ADAMS, PATRICIA A	$-189.37	$0.00
01/25/2002	PAYMENT	ADAMS, PATRICIA A	$-628.60	$189.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.08	$817.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.93	$783.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.57	$764.96
07/01/2001	BILL	ADAMS, PATRICIA A	$757.39	$757.39
05/18/2001	PAYMENT	ADAMS, PATRICIA A	$-198.27	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.48	$198.27
03/06/2001	PAYMENT	ADAMS, PATRICIA A	$-195.28	$187.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.51	$383.07
12/11/2000	PAYMENT	ADAMS, PATRICIA A	$-195.28	$375.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.51	$570.84
09/01/2000	PAYMENT	ADAMS, PATRICIA A	$-187.77	$563.33
07/01/2000	BILL	ADAMS, PATRICIA A	$751.10	$751.10
06/05/2000	PAYMENT	ADAMS, PATRICIA A	$-223.44	$0.00
04/06/2000	PAYMENT	ADAMS, PATRICIA A	$-411.34	$223.44
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.46	$634.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.70	$598.32
12/28/1999	PAYMENT	ADAMS, PATRICIA A	$-194.45	$579.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.70	$774.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.48	$755.37
07/01/1999	BILL	ADAMS, PATRICIA A	$747.89	$747.89
04/29/1999	PAYMENT	REED, PATRICIA A	$-209.45	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.18	$209.45
01/06/1999	PAYMENT	REED, PATRICIA A	$-198.24	$198.27
11/05/1998	PAYMENT	REED, PATRICIA A	$-206.17	$396.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.93	$602.68
08/25/1998	PAYMENT	11	$-198.24	$594.75
07/01/1998	BILL	REED, PATRICIA A	$792.99	$792.99
06/01/1998	PAYMENT	REED, PATRICIA A	$-208.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.90	$208.43
01/16/1998	PAYMENT	PATRICIA ADAMS	$-402.96	$197.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.90	$600.49
08/29/1997	PAYMENT	REED, PATRICIA A	$-197.53	$592.59
07/17/1997	PAYMENT	REED, PATRICIA A	$-250.63	$790.12
07/17/1997	INTEREST	Interest to date	$19.34	$1,040.75
07/01/1997	BILL	REED, PATRICIA A	$790.12	$1,021.41
05/14/1997	PAYMENT	REED, PATRICIA A	$-209.21	$231.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.12	$440.50
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.05	$410.38
12/02/1996	PAYMENT	REED, PATRICIA A	$-209.21	$402.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.05	$611.54
09/12/1996	PAYMENT	REED, PATRICIA A	$-209.21	$603.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.05	$812.70
07/01/1996	BILL	REED, PATRICIA A	$804.65	$804.65
05/03/1996	PAYMENT		$-210.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.11	$210.75
03/13/1996	PAYMENT		$-210.71	$202.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.10	$413.35
01/05/1996	PAYMENT		$-210.71	$405.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.10	$615.96
09/05/1995	PAYMENT		$-202.61	$607.86
07/01/1995	BILL	REED, PATRICIA A	$810.47	$810.47
03/17/1995	PAYMENT		$-191.26	$0.00
02/14/1995	PAYMENT		$-198.91	$191.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.65	$390.17
11/16/1994	PAYMENT		$-198.91	$382.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.65	$581.43
08/29/1994	PAYMENT		$-191.26	$573.78
07/01/1994	BILL	REED, PATRICIA A	$765.04	$765.04
03/18/1994	PAYMENT		$-168.95	$0.00
01/12/1994	PAYMENT		$-168.94	$168.95
10/12/1993	PAYMENT		$-168.94	$337.89
08/25/1993	PAYMENT		$-168.94	$506.83
07/01/1993	BILL	REED, PATRICIA A	$675.77	$675.77
03/11/1993	PAYMENT		$-157.88	$0.00
01/15/1993	PAYMENT		$-157.86	$157.88
10/28/1992	PAYMENT		$-164.17	$315.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.31	$479.91
08/24/1992	PAYMENT		$-157.86	$473.60
07/01/1992	BILL	REED, PATRICIA A	$631.46	$631.46
03/12/1992	PAYMENT		$-139.66	$0.00
01/15/1992	PAYMENT		$-139.65	$139.66
10/14/1991	PAYMENT		$-139.65	$279.31
08/21/1991	PAYMENT		$-139.65	$418.96
07/01/1991	BILL	REED, PATRICIA A	$558.61	$558.61
05/01/1991	PAYMENT		$-146.49	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.78	$146.49
01/17/1991	PAYMENT		$-135.68	$135.71
10/08/1990	PAYMENT		$-135.68	$271.39
08/08/1990	PAYMENT		$-135.68	$407.07
07/01/1990	BILL	REED, PATRICK & PATRICIA	$542.75	$542.75
03/08/1990	PAYMENT		$-127.07	$0.00
12/11/1989	PAYMENT		$-127.07	$127.07
10/09/1989	PAYMENT		$-127.07	$254.14
08/28/1989	PAYMENT		$-127.07	$381.21
07/01/1989	BILL	REED, PATRICK & PATRICIA	$508.28	$508.28
07/20/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	REED, PATRICK & PATRICIA	$104.72	$104.72
12/15/1987	PAYMENT		$-46.96	$0.00
10/06/1987	PAYMENT		$-23.48	$46.96
08/21/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$93.92	$93.92
04/01/1987	PAYMENT		$-24.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
12/12/1986	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17