Tax Account 1220-21-810-013

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Owners

GUNNAR57BAMF FAMILY TRUST 2018
624 JOETTE DR
GARDNERVILLE, NV 89460

FREDRICKSON, RAYMOND G G TTEE

Account Summary

Account ID	1220-21-810-013
Account Type	Real Estate
Location	624 JOETTE DR GARDNERVILLE RANCHOS
Balance	$2,014.53
Currently Due	$1,528.03

Account ID

1220-21-810-013

Account Type

Real Estate

Location

624 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$2,014.53

Currently Due

$1,528.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.39
Total	$2,014.54
Paid	$0.01
Balance	$2,014.53
Due	$1,528.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,946.39

Total

$2,014.54

Paid

$0.01

Balance

$2,014.53

Due

$1,528.03

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	Past due	$486.89	$19.48	$486.89	$0.01	$506.36
2	10/07/2024	10/17/2024	Past due	$486.50	$48.67	$486.50	$0.00	$1,041.53
3	01/06/2025	01/16/2025	Due	$486.50	$0.00	$486.50	$0.00	$1,528.03
4	03/03/2025	03/13/2025	Due	$486.50	$0.00	$486.50	$0.00	$2,014.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.71	$106.65	$2,053.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,834.69	$36.70	$1,871.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,781.26	$106.87	$1,888.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,729.38	$77.81	$1,807.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,669.28	$50.07	$1,719.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,620.66	$56.73	$1,677.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,555.35	$295.94	$1,851.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,515.93	$233.51	$1,749.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,512.88	$68.08	$1,580.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,509.56	$52.84	$1,562.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.67	$2,014.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.48	$1,965.86
07/24/2024	PAYMENT	DIAMOND, DEBORAH CREDIT 323541066	$-9.01	$1,946.38
07/19/2024	PAYMENT	GUNNAR57BAMF FAMILY TRUST 2018 CREDIT 323540976 / 323541066	$-589.16	$1,955.39
07/15/2024	BILL	GUNNAR57BAMF FAMILY TRUST 2018	$1,946.39	$2,544.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.35	$598.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.35	$593.81
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$589.46
06/04/2024	INTEREST	INTEREST FOR 06/2024	$48.23	$549.46
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$501.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.89	$491.25
03/01/2024	PAYMENT	DEBORAH L. DIAMOND GOV GOVOLUTION - 317494389	$-491.25	$472.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.89	$963.61
01/08/2024	PAYMENT	DEBORAH L. DIAMOND GOV GOVOLUTION - 315198331	$-491.25	$944.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.89	$1,435.97
08/14/2023	PAYMENT	DEBORAH DIAMOND CHECK 724	$-472.63	$1,417.08
07/14/2023	BILL	GUNNAR57BAMF FAMILY TRUST 2018	$1,889.71	$1,889.71
04/13/2023	PAYMENT	DEBORAH DIAMOND GOV GOVOLUTION - 303657223	$-477.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.35	$477.02
02/17/2023	PAYMENT	DEBORAH DIAMOND GOV GOVOLUTION - 301210931	$-477.02	$458.67
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.35	$935.69
10/06/2022	PAYMENT	DEBORAH L DIAMOND GOV GOVOLUTION - 295940282	$-458.67	$917.34
08/19/2022	PAYMENT	DEBORAH L. DIAMOND GOV GOVOLUTION - 293932622	$-458.68	$1,376.01
07/19/2022	BILL	FREDRICKSON, RAYMOND G G TTEE	$1,834.69	$1,834.69
03/21/2022	PAYMENT	DEBORAH DIAMOND CASH	$-979.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.53	$979.68
02/22/2022	PAYMENT	DEBORAH DIAMOND CREDIT: D	$-463.12	$935.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.53	$1,398.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.81	$1,353.74
08/19/2021	PAYMENT	DEBORAH L DIAMOND CHECK	$-445.33	$1,335.93
07/14/2021	BILL	FREDRICKSON, RAYMOND G G TTEE	$1,781.26	$1,781.26
03/26/2021	PAYMENT	DEBORAH DIAMOND CREDIT: D	$-925.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.23	$925.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.29	$881.97
10/27/2020	PAYMENT	DIAMOND, DEBORAH CREDIT: D	$-449.63	$864.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.29	$1,314.31
08/20/2020	PAYMENT	DEBORAH DIAMOND CREDIT: D	$-432.36	$1,297.02
07/13/2020	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,729.38	$1,729.38
04/03/2020	PAYMENT	DIAMOND, DEBORAH CREDIT: D	$-434.01	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.69	$434.01
01/23/2020	PAYMENT	DIAMOND, DEBORAH CHECK	$-434.01	$417.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.69	$851.33
10/28/2019	PAYMENT	DEBORAH DIAMOND CHECK	$-434.01	$834.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.69	$1,268.65
08/21/2019	PAYMENT	DIAMOND, DEBORAH CHECK	$-417.32	$1,251.96
07/15/2019	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,669.28	$1,669.28
03/04/2019	PAYMENT	DIAMOND, DEBORAH CHECK	$-405.16	$0.00
01/18/2019	PAYMENT	RICHARD DRAKE CHECK	$-1,332.58	$405.16
01/02/2019	INTEREST	Monthly Interest	$0.34	$1,737.74
11/30/2018	INTEREST	Monthly Interest	$0.34	$1,737.40
11/19/2018	INTEREST	Monthly Interest	$0.34	$1,737.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.52	$1,736.72
10/05/2018	PAYMENT	FREDRICKSON, RAYMOND GUSTAF CHECK	$-500.00	$1,696.20
10/02/2018	INTEREST	Monthly Interest	$3.24	$2,196.20
09/05/2018	INTEREST	Monthly Interest	$3.24	$2,192.96
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.21	$2,189.72
08/01/2018	INTEREST	Monthly Interest	$3.24	$2,173.51
07/12/2018	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,620.66	$2,170.27
07/02/2018	INTEREST	Monthly Interest	$3.24	$549.61
06/04/2018	INTEREST	Monthly Interest	$38.88	$546.37
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$507.49
04/04/2018	PAYMENT	DIAMOND, DEBORAH CHECK	$-1,829.35	$497.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$108.87	$2,327.05
03/01/2018	INTEREST	Monthly Interest	$3.12	$2,218.18
02/01/2018	INTEREST	Monthly Interest	$3.12	$2,215.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.99	$2,211.94
01/03/2018	INTEREST	Monthly Interest	$3.12	$2,141.95
12/04/2017	INTEREST	Monthly Interest	$3.12	$2,138.83
10/31/2017	INTEREST	Monthly Interest	$3.12	$2,135.71
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.88	$2,132.59
10/02/2017	INTEREST	Monthly Interest	$3.12	$2,093.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.55	$2,090.59
09/01/2017	INTEREST	Monthly Interest	$3.12	$2,075.04
08/01/2017	INTEREST	Monthly Interest	$3.12	$2,071.92
07/17/2017	INTEREST	Monthly Interest	$3.12	$2,068.80
07/14/2017	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,555.35	$2,065.68
06/09/2017	PAYMENT	FREDRICKSON, RAYMOND GUSTAF CHECK	$-400.00	$510.33
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$910.33
06/05/2017	INTEREST	Monthly Interest	$75.80	$896.33
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$820.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.90	$811.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.16	$773.12
10/21/2016	PAYMENT	DEBORAH DIAMOND CHECK	$-811.03	$757.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.90	$1,568.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.16	$1,531.09
07/12/2016	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,515.93	$1,515.93
04/13/2016	PAYMENT	FREDRICKSON, RAYMOND GUSTAF CHECK	$-809.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.82	$809.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.13	$771.57
01/13/2016	PAYMENT	FREDRICKSON, RAYMOND GUSTAF CHECK	$-393.35	$756.44
01/13/2016	ADJUSTMENT	wrong amount keyed tt	$771.57	$1,149.79
01/13/2016	VOID	DEBORAH DIAMOND CHECK	$-771.57	$378.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.13	$1,149.79
08/26/2015	PAYMENT	DEBORAH DIAMOND CHECK	$-378.22	$1,134.66
07/14/2015	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,512.88	$1,512.88
01/06/2015	PAYMENT	LERETA TAX SVC CHECK	$-1,562.40	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.74	$1,562.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.10	$1,524.66
07/17/2014	BILL	FREDRICKSON, RAYMOND GUSTAF	$1,509.56	$1,509.56
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-356.51	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-356.51	$356.51
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-356.51	$713.02
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-356.51	$1,069.53
07/16/2013	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,426.04	$1,426.04
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-432.46	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-432.46	$432.46
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-432.46	$864.92
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-432.46	$1,297.38
07/13/2012	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,729.84	$1,729.84
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-441.60	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-441.60	$441.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-441.60	$883.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-441.61	$1,324.80
07/15/2011	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,766.41	$1,766.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-429.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-429.90	$429.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.90	$859.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.91	$1,289.70
07/14/2010	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,719.61	$1,719.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.38	$417.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.38	$834.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.38	$1,252.14
07/13/2009	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,669.52	$1,669.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-405.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-405.22	$405.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-405.22	$810.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-405.22	$1,215.66
07/18/2008	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,620.88	$1,620.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-393.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-393.41	$393.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-393.41	$786.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-393.41	$1,180.24
07/01/2007	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,573.65	$1,573.65
02/28/2007	PAYMENT	COUNTRYWIDE	$-381.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-381.96	$381.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-381.96	$763.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-381.96	$1,145.88
07/01/2006	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,527.84	$1,527.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-370.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-370.83	$370.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-370.83	$741.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-370.83	$1,112.51
07/01/2005	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,483.34	$1,483.34
01/31/2005	PAYMENT	33	$-373.99	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-373.98	$373.99
09/28/2004	PAYMENT	COUNTRYWIDE	$-373.98	$747.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-373.98	$1,121.95
07/01/2004	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,495.93	$1,495.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-323.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-323.45	$323.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-323.45	$646.93
08/12/2003	PAYMENT	COUNTRYWIDE	$-323.45	$970.38
07/01/2003	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,293.83	$1,293.83
12/09/2002	PAYMENT	33	$-944.39	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.43	$944.39
08/16/2002	PAYMENT	CHRISTENSEN, RICHARD	$-310.65	$931.96
07/01/2002	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,242.61	$1,242.61
03/05/2002	PAYMENT	CHRISTENSEN, RICHARD	$-307.25	$0.00
02/06/2002	PAYMENT	CHRISTENSEN, RICHARD	$-1,020.08	$307.25
02/01/2002	PAYMENT	CHRISTENSEN, RICHARD	$-1,611.15	$1,327.33
02/01/2002	INTEREST	Interest to date	$192.65	$2,938.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.31	$2,745.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.73	$2,690.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.29	$2,659.79
07/01/2001	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,229.00	$2,647.50
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$102.28	$1,418.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.84	$1,316.22
12/22/2000	PAYMENT	CHRISTENSEN, RICHARD	$-388.22	$1,261.38
12/22/2000	INTEREST	Interest to date	$44.68	$1,649.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.47	$1,604.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.19	$1,574.45
07/01/2000	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,218.72	$1,562.26
05/31/2000	PAYMENT	CHRISTENSEN, RICHARD	$-315.52	$343.54
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.14	$659.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.14	$618.92
12/23/1999	PAYMENT	CHRISTENSEN, RICHARD	$-649.24	$606.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.34	$1,256.02
09/03/1999	PAYMENT	CHRISTENSEN, RICHARD	$-770.39	$1,225.68
09/03/1999	INTEREST	Interest to date	$68.93	$1,996.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.14	$1,927.14
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,915.00
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,915.00
07/01/1999	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,213.54	$1,915.00
03/22/1999	PAYMENT	CHRISTENSEN, RICHARD	$-315.29	$701.46
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.82	$1,016.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.32	$951.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.13	$921.61
08/21/1998	PAYMENT	CHRISTENSEN, RICHARD	$-303.16	$909.48
07/27/1998	PAYMENT	CHRISTENSEN, RICHARD	$-355.64	$1,212.64
07/27/1998	INTEREST	Interest to date	$32.13	$1,568.28
07/01/1998	BILL	CHRISTENSEN, RICHARD	$1,212.64	$1,536.15
07/01/1998	BILL	CHRISTENSEN, RICHARD & MARIANN	$0.00	$323.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.06	$323.51
01/12/1998	PAYMENT	CHRISTENSEN, RICHARD	$-301.45	$301.45
11/17/1997	PAYMENT	CHRISTENSEN, RICHARD	$-3,041.56	$602.90
11/17/1997	INTEREST	Interest to date	$316.47	$3,644.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.15	$3,327.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.06	$3,297.84
07/01/1997	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,205.80	$3,285.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$85.96	$2,079.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.26	$1,994.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.70	$1,938.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.28	$1,908.06
07/01/1996	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,227.97	$1,895.78
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.07	$667.81
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.43	$633.74
07/25/1995	PAYMENT		$-621.30	$621.31
07/01/1995	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,242.61	$1,242.61
06/06/1995	PAYMENT		$-1,831.99	$0.00
06/06/1995	INTEREST	Interest to date	$157.35	$1,831.99
06/06/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,674.64
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$83.37	$1,674.64
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$53.60	$1,591.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$29.78	$1,537.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.91	$1,507.89
07/01/1994	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,191.07	$1,495.98
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.27	$304.91
02/15/1994	PAYMENT		$-292.91	$281.64
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.27	$574.55
09/20/1993	PAYMENT		$-281.64	$563.28
08/18/1993	PAYMENT		$-281.64	$844.92
07/01/1993	BILL	EISMAN, RONALD Z & PATRICIA S	$1,126.56	$1,126.56
03/03/1993	PAYMENT		$-269.90	$0.00
01/05/1993	PAYMENT		$-269.88	$269.90
10/08/1992	PAYMENT		$-269.88	$539.78
08/20/1992	PAYMENT		$-269.88	$809.66
07/01/1992	BILL	EISMAN, RONALD Z & PATRICIA S	$1,079.54	$1,079.54
02/04/1992	PAYMENT		$-71.95	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.95
10/08/1991	PAYMENT		$-35.27	$70.54
08/21/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	BUSTANHOBY, LOUIS	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08