Tax Account 1220-22-110-007

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Owners

SHEETS, SHANE
1426 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-007
Account Type	Real Estate
Location	1426 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,850.19
Currently Due	$616.73

Account ID

1220-22-110-007

Account Type

Real Estate

Location

1426 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,850.19

Currently Due

$616.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.29
Total	$2,467.29
Paid	$617.10
Balance	$1,850.19
Due	$616.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,467.29

Total

$2,467.29

Paid

$617.10

Balance

$1,850.19

Due

$616.73

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	$617.10	$0.00	$617.10	$617.10	$0.00
2	10/07/2024	10/17/2024	Due	$616.73	$0.00	$616.73	$0.00	$616.73
3	01/06/2025	01/16/2025	Due	$616.73	$0.00	$616.73	$0.00	$1,233.46
4	03/03/2025	03/13/2025	Due	$616.73	$0.00	$616.73	$0.00	$1,850.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.53	$0.00	$2,284.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,115.33	$0.00	$2,115.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,053.72	$0.00	$2,053.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,993.90	$0.00	$1,993.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,879.46	$0.00	$1,879.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,824.72	$0.00	$1,824.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,778.48	$0.00	$1,778.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,774.94	$0.00	$1,774.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,764.29	$0.00	$1,764.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-617.10	$1,850.19
07/15/2024	BILL	SHEETS, SHANE	$2,467.29	$2,467.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.04	$571.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.04	$1,142.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.41	$1,713.12
07/14/2023	BILL	SHEETS, SHANE	$2,284.53	$2,284.53
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-528.83	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-528.83	$528.83
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-528.83	$1,057.66
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-528.84	$1,586.49
07/19/2022	BILL	LEADBETTER, ROBERT E & NANCY L	$2,115.33	$2,115.33
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.43	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.43	$513.43
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.43	$1,026.86
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.43	$1,540.29
07/14/2021	BILL	LEADBETTER, ROBERT E & NANCY L	$2,053.72	$2,053.72
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-498.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-498.47	$498.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-498.47	$996.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-498.49	$1,495.41
07/13/2020	BILL	LEADBETTER, ROBERT E & NANCY L	$1,993.90	$1,993.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-483.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-483.96	$483.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-483.96	$967.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-483.97	$1,451.88
07/15/2019	BILL	LEADBETTER, ROBERT E & NANCY L	$1,935.85	$1,935.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-469.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-469.86	$469.86
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-469.86	$939.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-469.88	$1,409.58
07/12/2018	BILL	LEADBETTER, ROBERT E & NANCY L	$1,879.46	$1,879.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-456.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-456.18	$456.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-456.18	$912.36
08/16/2017	PAYMENT	WESTERN TITLE CHECK	$-456.18	$1,368.54
07/14/2017	BILL	TILLOUS, GRATIEN & JEANNE	$1,824.72	$1,824.72
03/10/2017	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-424.62	$0.00
01/11/2017	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-444.62	$424.62
10/21/2016	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-464.62	$869.24
10/19/2016	AMENDMENT	pmt on time waive penalty lmt	$-17.78	$1,333.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.78	$1,351.64
08/21/2016	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-444.62	$1,333.86
07/12/2016	BILL	TILLOUS, GRATIEN & JEANNE	$1,778.48	$1,778.48
03/09/2016	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-443.73	$0.00
01/11/2016	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-443.73	$443.73
10/09/2015	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-443.73	$887.46
08/21/2015	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-443.75	$1,331.19
07/14/2015	BILL	TILLOUS, GRATIEN & JEANNE	$1,774.94	$1,774.94
03/03/2015	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-441.07	$0.00
01/06/2015	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-441.07	$441.07
10/09/2014	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-441.07	$882.14
08/19/2014	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-441.08	$1,323.21
07/17/2014	BILL	TILLOUS, GRATIEN & JEANNE	$1,764.29	$1,764.29
03/05/2014	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-418.26	$0.00
01/09/2014	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-418.26	$418.26
10/10/2013	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-418.26	$836.52
08/21/2013	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-418.26	$1,254.78
07/16/2013	BILL	TILLOUS, GRATIEN & JEANNE	$1,673.04	$1,673.04
03/08/2013	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-496.79	$0.00
01/10/2013	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-496.79	$496.79
10/10/2012	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-496.79	$993.58
08/24/2012	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-496.81	$1,490.37
07/13/2012	BILL	TILLOUS, GRATIEN & JEANNE	$1,987.18	$1,987.18
05/08/2012	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-502.00	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.26	$502.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$511.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.29	$501.61
02/02/2012	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-482.32	$482.32
02/01/2012	AMENDMENT	waive 3rd pen - tll	$-19.29	$964.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.29	$983.93
01/17/2012	ADJUSTMENT	PAID LAST YRS AMOUNT	$482.32	$964.64
01/17/2012	VOID	TILLOUS, GRATIEN & JEANNE CHECK	$-482.32	$482.32
10/06/2011	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-482.32	$964.64
08/17/2011	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-482.33	$1,446.96
07/15/2011	BILL	TILLOUS, GRATIEN & JEANNE	$1,929.29	$1,929.29
05/19/2011	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-468.27	$0.00
05/16/2011	AMENDMENT	waive 4th pen/major med - tll	$-92.54	$468.27
05/13/2011	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-936.54	$560.81
05/09/2011	AMENDMENT	waive pen major health - tll	$-46.83	$1,497.35
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,544.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.29	$1,535.93
03/21/2011	PAYMENT	TILLOUS, GRATIEN & JEANNE CHECK	$-468.30	$1,451.64
01/28/2011	ADJUSTMENT	reverse pmt bad check - tll	$468.30	$1,919.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.83	$1,451.64
01/11/2011	VOID	TILLOUS, GRATIEN & JEANNE CHECK	$-468.30	$1,404.81
01/11/2011	AMENDMENT	waived pen - kidney trans tll	$-65.56	$1,873.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.83	$1,938.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.73	$1,891.84
07/14/2010	BILL	TILLOUS, GRATIEN & JEANNE	$1,873.11	$1,873.11
06/18/2010	PAYMENT	AMERICAN GENERAL FIN SERV CHECK	$-8,980.78	$0.00
06/18/2010	AMENDMENT	remove som int to post lmt	$-24.39	$8,980.78
06/08/2010	INTEREST	Monthly Interest	$221.25	$9,005.17
05/03/2010	INTEREST	Monthly Interest	$39.39	$8,783.92
04/01/2010	INTEREST	Monthly Interest	$39.39	$8,744.53
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$127.30	$8,705.14
03/01/2010	INTEREST	Monthly Interest	$39.39	$8,577.84
02/02/2010	INTEREST	Monthly Interest	$39.39	$8,538.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.84	$8,499.06
01/06/2010	INTEREST	Monthly Interest	$39.39	$8,417.22
12/11/2009	INTEREST	Monthly Interest	$39.39	$8,377.83
11/02/2009	INTEREST	Monthly Interest	$39.39	$8,338.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.46	$8,299.05
10/02/2009	INTEREST	Monthly Interest	$39.39	$8,253.59
09/01/2009	INTEREST	Monthly Interest	$39.39	$8,214.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.19	$8,174.81
08/05/2009	INTEREST	Monthly Interest	$39.39	$8,156.62
07/13/2009	BILL	DOUGLAS COUNTY	$1,818.56	$8,117.23
07/13/2009	INTEREST	Monthly Interest	$39.39	$6,298.67
06/02/2009	INTEREST	Monthly Interest	$201.24	$6,259.28
05/08/2009	INTEREST	Monthly Interest	$24.68	$6,058.04
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$6,033.36
04/02/2009	INTEREST	Monthly Interest	$24.68	$6,028.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.59	$6,003.36
03/02/2009	INTEREST	Monthly Interest	$24.68	$5,879.77
02/03/2009	INTEREST	Monthly Interest	$24.68	$5,855.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.45	$5,830.41
01/09/2009	INTEREST	Monthly Interest	$24.68	$5,750.96
12/03/2008	INTEREST	Monthly Interest	$24.68	$5,726.28
11/05/2008	INTEREST	Monthly Interest	$24.68	$5,701.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.14	$5,676.92
10/01/2008	INTEREST	Monthly Interest	$24.68	$5,632.78
09/15/2008	INTEREST	Monthly Interest	$24.68	$5,608.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$5,583.42
07/18/2008	BILL	TILLOUS, GRATIEN & JEANNE	$1,765.60	$5,565.76
07/08/2008	INTEREST	Interest to date	$427.52	$3,800.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.99	$3,372.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.14	$3,252.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.85	$3,175.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.14	$3,132.66
07/01/2007	BILL	TILLOUS, GRATIEN & JEANNE	$1,714.17	$3,115.52
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.89	$1,401.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.61	$1,306.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.64	$1,264.85
09/12/2006	PAYMENT	TILLOUS, GRATIEN & JEANNE	$-416.07	$1,248.21
07/01/2006	BILL	TILLOUS, GRATIEN & JEANNE	$1,664.28	$1,664.28
05/03/2006	PAYMENT	TILLOUS, GRATIEN & J	$-869.22	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.15	$869.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.16	$824.07
09/30/2005	PAYMENT	EASTERN SAVINGS BANK	$-403.95	$807.91
08/12/2005	PAYMENT	EASTERN SAVINGS BANK	$-403.95	$1,211.86
07/01/2005	BILL	TILLOUS, GRATIEN & JEANNE	$1,615.81	$1,615.81
03/01/2005	PAYMENT	EASTERN SAVINGS BANK	$-407.41	$0.00
12/27/2004	PAYMENT	EASTERN SAVINGS BANK	$-407.38	$407.41
09/28/2004	PAYMENT	EASTERN SAVINGS BANK	$-407.38	$814.79
08/12/2004	PAYMENT	EASTERN SAVINGS BANK	$-407.38	$1,222.17
07/01/2004	BILL	TILLOUS, GRATIEN & JEANNE	$1,629.55	$1,629.55
02/24/2004	PAYMENT	EASTERN SAVINGS BANK	$-365.51	$0.00
12/30/2003	PAYMENT	EASTERN SAVINGS BANK	$-365.51	$365.51
10/06/2003	PAYMENT	EASTERN SAVINGS BANK	$-365.51	$731.02
08/15/2003	PAYMENT	EASTERN SAVINGS BANK	$-365.51	$1,096.53
07/01/2003	BILL	TILLOUS, GRATIEN & JEANNE	$1,462.04	$1,462.04
05/01/2003	PAYMENT	1ST CENTTENNIAL TITL	$-1,200.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.09	$1,200.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.16	$1,135.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.46	$1,099.35
08/20/2002	PAYMENT	TILLOUS, GRATIEN & J	$-361.62	$1,084.89
07/01/2002	BILL	TILLOUS, GRATIEN & JEANNE	$1,446.51	$1,446.51
04/29/2002	PAYMENT	JEANNE TILLOUS	$-736.11	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.40	$736.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.76	$701.71
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-343.96	$687.95
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-343.96	$1,031.91
07/01/2001	BILL	HINES, RODNEY L & HEIDI	$1,375.87	$1,375.87
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-341.11	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-341.09	$341.11
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-341.09	$682.20
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-341.09	$1,023.29
07/01/2000	BILL	TILLOUS, GRATIEN & JEANNE	$1,364.38	$1,364.38
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-339.66	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-339.64	$339.66
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-339.64	$679.30
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-339.64	$1,018.94
07/01/1999	BILL	TILLOUS, GRATIEN & JEANNE	$1,358.58	$1,358.58
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-349.62	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-349.62	$349.62
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-349.62	$699.24
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-349.62	$1,048.86
07/01/1998	BILL	TILLOUS, GRATIEN & JEANNE	$1,398.48	$1,398.48
02/24/1998	PAYMENT	GLENDALE FED	$-347.68	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-347.67	$347.68
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-347.67	$695.35
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,043.02
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-347.67	$1,043.02
07/01/1997	BILL	TILLOUS, GRATIEN & JEANNE	$1,390.69	$1,390.69
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-354.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-354.08	$354.08
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-354.08	$708.16
07/30/1996	PAYMENT	TILLOUS, GRATIEN & J	$-354.08	$1,062.24
07/01/1996	BILL	TILLOUS, GRATIEN & JEANNE	$1,416.32	$1,416.32
02/16/1996	PAYMENT		$-346.35	$0.00
12/07/1995	PAYMENT		$-346.34	$346.35
09/12/1995	PAYMENT		$-346.34	$692.69
08/07/1995	PAYMENT		$-346.34	$1,039.03
07/01/1995	BILL	TILLOUS, GRATIEN & JEANNE	$1,385.37	$1,385.37
02/21/1995	PAYMENT		$-329.56	$0.00
12/07/1994	PAYMENT		$-329.56	$329.56
08/04/1994	PAYMENT		$-659.12	$659.12
07/01/1994	BILL	TILLOUS, GRATIEN & JEANNE	$1,318.24	$1,318.24
08/24/1993	PAYMENT		$-1,220.76	$0.00
07/01/1993	BILL	TILLOUS, GRATIEN & JEANNE	$1,220.76	$1,220.76
05/03/1993	PAYMENT		$-40.74	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.67	$40.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
11/17/1992	PAYMENT		$-17.36	$33.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
07/29/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
08/07/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	LASKO, JOHN W & VERA G	$38.63	$38.63
07/25/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	LASKO, JOHN W & VERA G	$38.39	$38.39
08/08/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	LASKO, JOHN W & VERA G	$36.66	$36.66
07/20/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	LASKO, JOHN W & VERA G	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	LASKO, JOHN W & VERA G	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	LASKO,JOHN W & VERA G	$26.60	$26.60