Tax Account 1220-22-110-103

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Owners

GARDNER, MICHAEL C
1329 N HWY 395 STE 10-336
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-110-103
Account Type	Real Estate
Location	1441 SHASTA DR GARDNERVILLE RANCHOS
Balance	$2,583.73
Currently Due	$1,304.75

Account ID

1220-22-110-103

Account Type

Real Estate

Location

1441 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$2,583.73

Currently Due

$1,304.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.14
Total	$2,583.73
Paid	$0.00
Balance	$2,583.73
Due	$1,304.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,558.14

Total

$2,583.73

Paid

$0.00

Balance

$2,583.73

Due

$1,304.75

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	$639.67	$25.59	$639.67	$0.00	$665.26
2	10/07/2024	10/17/2024	Due	$639.49	$0.00	$639.49	$0.00	$1,304.75
3	01/06/2025	01/16/2025	Due	$639.49	$0.00	$639.49	$0.00	$1,944.24
4	03/03/2025	03/13/2025	Due	$639.49	$0.00	$639.49	$0.00	$2,583.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.64	$59.64	$2,543.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,411.32	$48.22	$2,459.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,341.09	$0.00	$2,341.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,272.89	$22.73	$2,295.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,206.70	$0.00	$2,206.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,142.42	$264.73	$2,407.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,080.03	$0.00	$2,080.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,027.33	$29.78	$2,057.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,023.27	$20.23	$2,043.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,014.27	$40.28	$2,054.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.59	$2,583.73
07/15/2024	BILL	GARDNER, MICHAEL C	$2,558.14	$2,558.14
05/17/2024	PAYMENT	GARDNER, MICHAEL C CHECK 1971	$-655.63	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$655.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.83	$645.65
01/09/2024	PAYMENT	GARDNER, MICHAEL C CHECK 2028	$-1,266.47	$620.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.83	$1,887.29
08/24/2023	PAYMENT	GARDNER, MICHAEL C CHECK 2018	$-621.18	$1,862.46
07/14/2023	BILL	GARDNER, MICHAEL C	$2,483.64	$2,483.64
03/06/2023	PAYMENT	GARDNER, MICHAEL C CHECK 1828	$-1,229.77	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.11	$1,229.77
09/15/2022	PAYMENT	GARDNER, MICHAEL C CHECK 1816	$-1,229.77	$1,205.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.11	$2,435.43
07/19/2022	BILL	GARDNER, MICHAEL C	$2,411.32	$2,411.32
03/14/2022	PAYMENT	GARDNER, MICHAEL C CHECK	$-585.27	$0.00
01/14/2022	PAYMENT	GARDNER, MICHAEL C CHECK	$-585.27	$585.27
10/08/2021	PAYMENT	GARDNER, MICHAEL C CHECK	$-585.27	$1,170.54
08/05/2021	PAYMENT	GARDNER, MICHAEL C CHECK	$-585.28	$1,755.81
07/14/2021	BILL	GARDNER, MICHAEL C	$2,341.09	$2,341.09
03/08/2021	PAYMENT	GARDNER, MICHAEL C CHECK	$-1,159.17	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.73	$1,159.17
10/12/2020	PAYMENT	GARDNER, MICHAEL C CHECK	$-568.22	$1,136.44
08/27/2020	PAYMENT	GARDNER, MICHAEL C CHECK	$-568.23	$1,704.66
07/13/2020	BILL	GARDNER, MICHAEL C	$2,272.89	$2,272.89
03/12/2020	PAYMENT	GARDNER, MICHAEL C CHECK	$-551.67	$0.00
01/16/2020	PAYMENT	GARDNER, MICHAEL C CHECK	$-551.67	$551.67
10/09/2019	PAYMENT	GARDNER, MICHAEL C CHECK	$-551.67	$1,103.34
08/13/2019	PAYMENT	GARDNER, MICHAEL C CHECK	$-1,866.20	$1,655.01
08/01/2019	INTEREST	Monthly Interest	$8.93	$3,521.21
07/15/2019	BILL	GARDNER, MICHAEL C	$2,206.70	$3,512.28
07/01/2019	INTEREST	Monthly Interest	$8.93	$1,305.58
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,296.65
06/04/2019	INTEREST	Monthly Interest	$107.12	$1,261.65
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,154.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.56	$1,146.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.42	$1,092.62
10/10/2018	PAYMENT	GARDNER, MICHAEL C CHECK	$-535.60	$1,071.20
09/13/2018	PAYMENT	GARDNER, MICHAEL C CHECK	$-557.04	$1,606.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.42	$2,163.84
07/12/2018	BILL	GARDNER, MICHAEL C	$2,142.42	$2,142.42
03/12/2018	PAYMENT	GARDNER, MICHAEL C CHECK	$-520.00	$0.00
01/11/2018	PAYMENT	GARDNER, MICHAEL C CHECK	$-520.00	$520.00
10/02/2017	PAYMENT	GARDNER, MICHAEL C CHECK	$-520.00	$1,040.00
08/15/2017	PAYMENT	GARDNER, MICHAEL C CHECK	$-520.03	$1,560.00
07/14/2017	BILL	GARDNER, MICHAEL C	$2,080.03	$2,080.03
06/01/2017	PAYMENT	GARDNER, MICHAEL C CHECK	$-536.61	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$536.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.27	$527.10
01/11/2017	PAYMENT	GARDNER, MICHAEL C CHECK	$-506.83	$506.83
10/07/2016	PAYMENT	GARDNER, MICHAEL C CHECK	$-506.83	$1,013.66
08/19/2016	PAYMENT	GARDNER, MICHAEL C CHECK	$-506.84	$1,520.49
07/12/2016	BILL	GARDNER, MICHAEL C	$2,027.33	$2,027.33
03/09/2016	PAYMENT	GARDNER, MICHAEL C CHECK	$-1,031.85	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.23	$1,031.85
10/12/2015	PAYMENT	GARDNER, MICHAEL C CHECK	$-505.81	$1,011.62
08/07/2015	PAYMENT	GARDNER, MICHAEL C CHECK	$-505.84	$1,517.43
07/14/2015	BILL	GARDNER, MICHAEL C	$2,023.27	$2,023.27
03/24/2015	PAYMENT	GARDNER, MICHAEL C CHECK	$-523.70	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.14	$523.70
01/12/2015	PAYMENT	GARDNER, MICHAEL C CHECK	$-503.56	$503.56
10/17/2014	PAYMENT	GARDNER, MICHAEL C CHECK	$-503.56	$1,007.12
09/08/2014	PAYMENT	GARDNER, MICHAEL C CHECK	$-523.73	$1,510.68
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.14	$2,034.41
07/17/2014	BILL	GARDNER, MICHAEL C	$2,014.27	$2,014.27
04/08/2014	PAYMENT	GARDNER, MICHAEL C CHECK	$-495.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.07	$495.85
01/07/2014	PAYMENT	GARDNER, MICHAEL C CHECK	$-972.63	$476.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.07	$1,449.41
08/23/2013	PAYMENT	GARDNER, MICHAEL C CHECK	$-1,154.45	$1,430.34
08/01/2013	INTEREST	Monthly Interest	$4.72	$2,584.79
07/16/2013	BILL	GARDNER, MICHAEL C	$1,907.15	$2,580.07
07/01/2013	INTEREST	Monthly Interest	$4.72	$672.92
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$668.20
06/03/2013	INTEREST	Monthly Interest	$56.62	$654.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$597.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.65	$588.83
01/11/2013	PAYMENT	GARDNER, MICHAEL C CHECK	$-2,483.92	$566.18
01/04/2013	INTEREST	Monthly Interest	$4.75	$3,050.10
12/03/2012	INTEREST	Monthly Interest	$4.75	$3,045.35
11/01/2012	INTEREST	Monthly Interest	$4.75	$3,040.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.62	$3,035.85
10/01/2012	INTEREST	Monthly Interest	$4.75	$2,979.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.65	$2,974.48
09/04/2012	INTEREST	Monthly Interest	$4.75	$2,951.83
08/01/2012	INTEREST	Monthly Interest	$4.75	$2,947.08
07/13/2012	BILL	GARDNER, MICHAEL C	$2,264.75	$2,942.33
07/02/2012	INTEREST	Monthly Interest	$4.75	$677.58
06/04/2012	INTEREST	Monthly Interest	$56.95	$672.83
06/04/2012	PENALTY	Lien Fees	$14.00	$615.88
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$601.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.78	$592.23
12/23/2011	PAYMENT	GARDNER, MICHAEL C CHECK	$-1,161.68	$569.45
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.78	$1,731.13
09/08/2011	PAYMENT	GARDNER, MICHAEL C CHECK	$-2,657.30	$1,708.35
09/01/2011	INTEREST	Monthly Interest	$13.82	$4,365.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.78	$4,351.83
08/01/2011	INTEREST	Monthly Interest	$13.82	$4,329.05
07/26/2011	INTEREST	Monthly Interest	$13.82	$4,315.23
07/15/2011	BILL	GARDNER, MICHAEL C	$2,277.81	$4,301.41
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,023.60
06/03/2011	INTEREST	Monthly Interest	$165.86	$2,009.60
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,843.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.51	$1,835.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.29	$1,735.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.11	$1,680.69
08/26/2010	PAYMENT	GARDNER, MICHAEL C CHECK	$-552.86	$1,658.58
07/14/2010	BILL	GARDNER, MICHAEL C	$2,211.44	$2,211.44
05/03/2010	PAYMENT	GARDNER, MICHAEL C CHECK	$-558.23	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.47	$558.23
01/21/2010	PAYMENT	GARDNER, MICHAEL C CHECK	$-1,148.67	$536.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.68	$1,685.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.47	$1,631.75
08/27/2009	PAYMENT	GARDNER, MICHAEL C CHECK	$-536.77	$1,610.28
07/13/2009	BILL	GARDNER, MICHAEL C	$2,147.05	$2,147.05
03/06/2009	PAYMENT	GARDNER, MICHAEL C CHECK	$-521.12	$0.00
02/03/2009	PAYMENT	GARDNER, MICHAEL CHECK	$-541.96	$521.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.84	$1,063.08
10/16/2008	PAYMENT	GARDNER, MICHAEL C CHECK	$-521.12	$1,042.24
09/19/2008	ADJUSTMENT	TICOR TITLE PD 1 S/B MTG PYMT	$521.14	$1,563.36
08/20/2008	VOID	WESTLAKE SETTLEMENT SERVICES CHECK	$-521.14	$1,042.22
08/18/2008	PAYMENT	TICOR TITLE CHECK	$-521.14	$1,563.36
07/18/2008	BILL	AURORA LOAN SERVICES	$2,084.50	$2,084.50
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-482.51	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-482.50	$482.51
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-482.50	$965.01
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-482.50	$1,447.51
07/01/2007	BILL	BROWDER, CHARLES A & DONNA A	$1,930.01	$1,930.01
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-468.49	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-468.47	$468.49
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-468.47	$936.96
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-468.47	$1,405.43
07/01/2006	BILL	BROWDER, CHARLES A & DONNA A	$1,873.90	$1,873.90
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-454.83	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-454.83	$454.83
09/21/2005	PAYMENT	22	$-454.83	$909.66
08/02/2005	PAYMENT	BOSMAJIAN, CHARLES P	$-454.83	$1,364.49
07/01/2005	BILL	BOSMAJIAN, CHARLES P & JOANN	$1,819.32	$1,819.32
08/02/2004	PAYMENT	BOSMAJIAN, CHARLES P	$-1,834.43	$0.00
07/01/2004	BILL	BOSMAJIAN, CHARLES P & JOANN	$1,834.43	$1,834.43
03/04/2004	PAYMENT	SWENSEN, ALTA BERNEC	$-399.12	$0.00
01/20/2004	PAYMENT	SWENSEN, ALTA BERNEC	$-415.07	$399.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.96	$814.19
10/09/2003	PAYMENT	SWENSEN, ALTA BERNEC	$-399.11	$798.23
09/03/2003	PAYMENT	SWENSEN, ALTA BERNEC	$-415.07	$1,197.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.96	$1,612.41
07/01/2003	BILL	SWENSEN, ALTA BERNECE	$1,596.45	$1,596.45
03/06/2003	PAYMENT	SWENSEN, ALTA BERNEC	$-396.15	$0.00
01/09/2003	PAYMENT	SWENSEN, ALTA BERNEC	$-396.14	$396.15
10/14/2002	PAYMENT	SWENSEN, ALTA BERNEC	$-396.14	$792.29
08/22/2002	PAYMENT	SWENSEN, ALTA BERNEC	$-396.14	$1,188.43
07/01/2002	BILL	SWENSEN, ALTA BERNECE	$1,584.57	$1,584.57
03/13/2002	PAYMENT	SWENSEN, ALTA BERNEC	$-377.99	$0.00
01/10/2002	PAYMENT	SWENSEN, ALTA BERNEC	$-377.98	$377.99
10/09/2001	PAYMENT	SWENSEN, ALTA BERNEC	$-377.98	$755.97
08/13/2001	PAYMENT	SWENSEN, ALTA BERNEC	$-377.98	$1,133.95
07/01/2001	BILL	SWENSEN, ALTA BERNECE	$1,511.93	$1,511.93
03/01/2001	PAYMENT	SWENSEN, ALTA BERNEC	$-374.85	$0.00
01/11/2001	PAYMENT	SWENSEN, ALTA BERNEC	$-374.82	$374.85
10/12/2000	PAYMENT	SWENSEN, ALTA BERNEC	$-374.82	$749.67
08/15/2000	PAYMENT	SWENSEN, ALTA BERNEC	$-374.82	$1,124.49
07/01/2000	BILL	SWENSEN, ALTA BERNECE	$1,499.31	$1,499.31
03/13/2000	PAYMENT	SWENSEN, ALTA BERNEC	$-373.24	$0.00
02/01/2000	PAYMENT	SWENSEN, ALTA BERNEC	$-388.16	$373.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.93	$761.40
10/04/1999	PAYMENT	SWENSEN, ALTA BERNEC	$-373.23	$746.47
08/20/1999	PAYMENT	SWENSEN, ALTA BERNEC	$-373.23	$1,119.70
07/01/1999	BILL	SWENSEN, ALTA BERNECE	$1,492.93	$1,492.93
03/09/1999	PAYMENT	SWENSEN, ALTA BERNEC	$-101.15	$0.00
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$101.15
01/13/1999	PAYMENT	SWENSEN, ALTA BERNEC	$-475.77	$101.15
10/06/1998	PAYMENT	SWENSEN, ALTA BERNEC	$-475.77	$576.92
08/27/1998	PAYMENT	SWENSEN, ALTA BERNEC	$-475.77	$1,052.69
07/01/1998	BILL	SWENSEN, ALTA BERNECE	$1,528.46	$1,528.46
12/23/1997	PAYMENT	44	$-188.33	$0.00
10/08/1997	PAYMENT	CHRISTIAN, ALLEN & S	$-192.09	$188.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.77	$380.42
07/01/1997	BILL	CHRISTIAN, ALLEN & SHERYL	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-66.24	$0.00
01/03/1996	PAYMENT		$-66.24	$66.24
10/16/1995	PAYMENT		$-66.24	$132.48
09/25/1995	PAYMENT		$-68.89	$198.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$264.96	$264.96
06/29/1995	PAYMENT		$-304.69	$0.00
06/29/1995	INTEREST	Interest to date	$30.85	$304.69
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-131.06	$0.00
06/07/1993	INTEREST	Interest to date	$11.79	$131.06
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$119.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/01/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	TAYLOR, ETHELYND B	$38.39	$38.39
08/21/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	TAYLOR, ETHELYND B	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	TAYLOR, ETHELYND B	$36.27	$36.27
08/13/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	TAYLOR, ETHELYND B	$34.14	$34.14
07/29/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	TAYLOR,ETHELYND B	$26.60	$26.60