Tax Account 1220-21-710-166

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Owners

JARAMILLO, MAURICIO A
1315 LEONARD RD
GARDNERVILLE, NV 89460

GIRALDO-TELLO, MONICA

Account Summary

Account ID	1220-21-710-166
Account Type	Real Estate
Location	1315 LEONARD RD GARDNERVILLE RANCHOS
Balance	$442.11
Currently Due	$0.00

Account ID

1220-21-710-166

Account Type

Real Estate

Location

1315 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$442.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.75
Total	$1,768.75
Paid	$1,326.64
Balance	$442.11
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

$1,768.75

Total

$1,768.75

Paid

$1,326.64

Balance

$442.11

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	$442.42	$0.00	$442.42	$442.42	$0.00
2	10/07/2024	10/17/2024	Paid	$442.11	$0.00	$442.11	$442.11	$0.00
3	01/06/2025	01/16/2025	Paid	$442.11	$0.00	$442.11	$442.11	$0.00
4	03/03/2025	03/13/2025	Due	$442.11	$0.00	$442.11	$0.00	$442.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.26	$0.00	$1,717.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,667.23	$0.00	$1,667.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,618.66	$0.00	$1,618.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,571.52	$0.00	$1,571.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,525.74	$0.00	$1,525.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,481.28	$0.00	$1,481.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,438.12	$0.00	$1,438.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,401.68	$0.00	$1,401.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,398.87	$0.00	$1,398.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,393.01	$0.00	$1,393.01	$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	PHH MORTGAGE WT CORE -	$-442.11	$442.11
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-442.11	$884.22
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-442.42	$1,326.33
07/15/2024	BILL	JARAMILLO, MAURICIO A	$1,768.75	$1,768.75
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-429.23	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-429.23	$429.23
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-429.23	$858.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-429.57	$1,287.69
07/14/2023	BILL	JARAMILLO, MAURICIO A	$1,717.26	$1,717.26
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-416.80	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-416.80	$416.80
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.80	$833.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.83	$1,250.40
07/19/2022	BILL	JARAMILLO, MAURICIO ET AL	$1,667.23	$1,667.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.66	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.66	$404.66
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.66	$809.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.68	$1,213.98
07/14/2021	BILL	JARAMILLO, MAURICIO ET AL	$1,618.66	$1,618.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.88	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.88	$392.88
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.88	$785.76
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.88	$1,178.64
07/13/2020	BILL	JARAMILLO, MAURICIO ET AL	$1,571.52	$1,571.52
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.43	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.43	$381.43
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.43	$762.86
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.45	$1,144.29
07/15/2019	BILL	JARAMILLO, MAURICIO ET AL	$1,525.74	$1,525.74
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.32	$370.32
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.32	$740.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.32	$1,110.96
07/12/2018	BILL	JARAMILLO, MAURICIO ET AL	$1,481.28	$1,481.28
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.53	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.53	$359.53
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.53	$719.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.53	$1,078.59
07/14/2017	BILL	JARAMILLO, MAURICIO ET AL	$1,438.12	$1,438.12
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.42	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.42	$350.42
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.42	$700.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.42	$1,051.26
07/12/2016	BILL	JARAMILLO, MAURICIO ET AL	$1,401.68	$1,401.68
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.71	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.71	$349.71
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.71	$699.42
08/19/2015	PAYMENT	US BANK CHECK	$-349.74	$1,049.13
07/14/2015	BILL	JARAMILLO, MAURICIO ET AL	$1,398.87	$1,398.87
11/04/2014	PAYMENT	BEDRIN, TATIANA E TRUSTEE CHECK	$-696.50	$0.00
09/04/2014	PAYMENT	BEDRIN, TATIANA E TRUSTEE CHECK	$-348.25	$696.50
07/25/2014	PAYMENT	BEDRIN, TATIANA E TRUSTEE CHECK	$-348.26	$1,044.75
07/17/2014	BILL	BEDRIN, TATIANA E TRUSTEE	$1,393.01	$1,393.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-329.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-329.64	$329.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-329.64	$659.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-329.64	$988.92
07/16/2013	BILL	SOUZA, DOUGLAS J & LINDA S	$1,318.56	$1,318.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-400.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-400.74	$400.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-400.74	$801.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-400.77	$1,202.22
07/13/2012	BILL	SOUZA, DOUGLAS J & LINDA S	$1,602.99	$1,602.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-409.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-409.33	$409.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-409.33	$818.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.36	$1,227.99
07/15/2011	BILL	SOUZA, DOUGLAS J & LINDA S	$1,637.35	$1,637.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.87	$442.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.87	$885.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.88	$1,328.61
07/14/2010	BILL	SOUZA, DOUGLAS J & LINDA S	$1,771.49	$1,771.49
01/27/2010	PAYMENT	33 CHECK	$-452.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.22	$452.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-452.22	$904.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-452.23	$1,356.66
07/13/2009	BILL	MOOTHART, DEAN L & ELAINE J	$1,808.89	$1,808.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-439.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-439.04	$439.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-439.04	$878.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-439.07	$1,317.12
07/18/2008	BILL	MOOTHART, DEAN L & ELAINE J	$1,756.19	$1,756.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-406.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-406.52	$406.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.52	$813.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.52	$1,219.59
07/01/2007	BILL	MOOTHART, DEAN L & ELAINE J	$1,626.11	$1,626.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-376.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-376.41	$376.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-376.41	$752.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-376.41	$1,129.24
07/01/2006	BILL	MOOTHART, DEAN L & ELAINE J	$1,505.65	$1,505.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-348.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-348.53	$348.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-348.53	$697.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-348.53	$1,045.59
07/01/2005	BILL	MOOTHART, DEAN L & ELAINE J	$1,394.12	$1,394.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-351.51	$0.00
01/04/2005	PAYMENT	5200	$-351.51	$351.51
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-351.51	$703.02
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-351.51	$1,054.53
07/01/2004	BILL	MOOTHART, DEAN L & ELAINE J	$1,406.04	$1,406.04
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-299.09	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-299.08	$299.09
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-299.08	$598.17
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-299.08	$897.25
07/01/2003	BILL	MOOTHART, DEAN L & ELAINE J	$1,196.33	$1,196.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-285.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-285.63	$285.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-285.63	$571.28
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-285.63	$856.91
07/01/2002	BILL	MOOTHART, DEAN L & ELAINE J	$1,142.54	$1,142.54
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$282.59
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$565.18
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$847.77
07/18/2001	PAYMENT	GMAC	$-1,416.35	$1,130.36
07/18/2001	INTEREST	Interest to date	$117.31	$2,546.71
07/01/2001	BILL	MOOTHART, DEAN L & ELAINE J	$1,130.36	$2,429.40
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$88.44	$1,299.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.44	$1,210.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.02	$1,160.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.21	$1,132.14
07/01/2000	BILL	MOOTHART, DEAN L & ELAINE J	$1,120.93	$1,120.93
04/06/2000	PAYMENT	MOOTHART, DEAN L & E	$-926.43	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.23	$926.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.90	$876.20
10/14/1999	PAYMENT	MOOTHART, DEAN L & E	$-290.20	$848.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.16	$1,138.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.16	$1,127.34
07/01/1999	BILL	MOOTHART, DEAN L & ELAINE J	$1,116.18	$1,116.18
06/02/1999	PAYMENT	MOOTHART, DEAN L & E	$-653.65	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.64	$653.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.16	$620.01
12/04/1998	PAYMENT	MOOTHART, DEAN L & E	$-316.08	$607.85
10/16/1998	PAYMENT	MOOTHART, DEAN L & E	$-316.08	$923.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.16	$1,240.01
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.16	$1,227.85
07/01/1998	BILL	MOOTHART, DEAN L & ELAINE J	$1,215.69	$1,215.69
06/08/1998	PAYMENT	MOOTHART, DEAN L & E	$-352.27	$0.00
06/08/1998	INTEREST	Interest to date	$27.98	$352.27
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.09	$324.29
11/20/1997	PAYMENT	11	$-302.20	$302.20
10/06/1997	PAYMENT	MOOTHART, DEAN L & E	$-616.49	$604.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.09	$1,220.89
07/01/1997	BILL	MOOTHART, DEAN L & ELAINE J	$1,208.80	$1,208.80
03/21/1997	PAYMENT	MOOTHART, DEAN L & E	$-1,040.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.39	$1,040.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.77	$984.63
11/13/1996	PAYMENT	MOOTHART, DEAN L & E	$-320.00	$953.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.77	$1,273.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.31	$1,243.09
07/01/1996	BILL	MOOTHART, DEAN L & ELAINE J	$1,230.78	$1,230.78
05/01/1996	PAYMENT		$-290.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.16	$290.18
03/06/1996	PAYMENT		$-613.82	$279.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.90	$892.84
11/07/1995	PAYMENT		$-290.17	$864.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.90	$1,155.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.16	$1,127.21
07/01/1995	BILL	MOOTHART, DEAN L & ELAINE J	$1,116.05	$1,116.05
03/06/1995	PAYMENT		$-266.59	$0.00
03/01/1995	PAYMENT		$-277.24	$266.59
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.66	$543.83
01/13/1995	PAYMENT		$-293.24	$533.17
10/18/1994	PAYMENT		$-277.24	$826.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.66	$1,103.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.66	$1,076.99
07/01/1994	BILL	MOOTHART, DEAN L & ELAINE J	$1,066.33	$1,066.33
03/08/1994	PAYMENT		$-242.60	$0.00
02/18/1994	PAYMENT		$-252.29	$242.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.70	$494.89
11/08/1993	PAYMENT		$-252.29	$485.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.70	$737.48
09/29/1993	PAYMENT		$-252.29	$727.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.70	$980.07
07/01/1993	BILL	MOOTHART, DEAN L & ELAINE J	$970.37	$970.37
03/01/1993	PAYMENT		$-199.12	$0.00
02/16/1993	PAYMENT		$-207.06	$199.12
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.96	$406.18
11/09/1992	PAYMENT		$-426.07	$398.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.91	$824.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.96	$804.38
07/01/1992	BILL	MOOTHART, DEAN L & ELAINE J	$796.42	$796.42
02/25/1992	PAYMENT		$-177.58	$0.00
02/03/1992	PAYMENT		$-184.68	$177.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.10	$362.26
12/19/1991	PAYMENT		$-184.68	$355.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.10	$539.84
08/29/1991	PAYMENT		$-177.58	$532.74
07/01/1991	BILL	MOOTHART, DEAN L & ELAINE J	$710.32	$710.32
03/01/1991	PAYMENT		$-172.85	$0.00
02/04/1991	PAYMENT		$-380.22	$172.85
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.28	$553.07
10/16/1990	PAYMENT		$-179.74	$535.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.28	$715.53
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.91	$698.25
07/01/1990	BILL	MOOTHART, DEAN L & ELAINE J	$691.34	$691.34
05/04/1990	PAYMENT		$-173.12	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.47	$173.12
03/12/1990	PAYMENT		$-536.69	$161.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.10	$698.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.17	$669.24
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.47	$653.07
07/01/1989	BILL	MOOTHART, DEAN L & ELAINE J	$646.60	$646.60
08/10/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	HICKEY, JAMES M	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/15/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	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