Tax Account 1220-22-110-114

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Owners

MCGEEIN FAMILY REV TRUST 2008
757 LYELL WY
GARDNERVILLE, NV 89460

MCGEEIN, JOHN J & ELIZABETH TTEE

Account Summary

Account ID	1220-22-110-114
Account Type	Real Estate
Location	757 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-114

Account Type

Real Estate

Location

757 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.81
Total	$2,271.81
Paid	$2,271.81
Balance	$0.00
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

$2,271.81

Total

$2,271.81

Paid

$2,271.81

Balance

$0.00

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	$568.14	$0.00	$568.14	$568.14	$0.00
2	10/07/2024	10/17/2024	Paid	$567.89	$0.00	$567.89	$567.89	$0.00
3	01/06/2025	01/16/2025	Paid	$567.89	$0.00	$567.89	$567.89	$0.00
4	03/03/2025	03/13/2025	Paid	$567.89	$0.00	$567.89	$567.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.73	$0.00	$2,214.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,149.76	$0.00	$2,149.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,090.57	$0.00	$2,090.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,027.49	$0.00	$2,027.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,968.25	$0.00	$1,968.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,911.81	$0.00	$1,911.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,855.22	$0.00	$1,855.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,933.20	$0.00	$1,933.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,929.34	$0.00	$1,929.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,835.42	$0.00	$1,835.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	MCGEEIN FAMILY REV TRUST 2008 CASH	$-342.89	$0.00
11/01/2024	PAYMENT	MCGEEIN, LIZ CASH	$-125.00	$342.89
10/28/2024	PAYMENT	MCGEEIN FAMILY REV TRUST 2008 CASH	$-100.00	$467.89
10/09/2024	PAYMENT	MCGEEIN FAMILY REV TRUST 2008 CASH	$-317.89	$567.89
09/03/2024	PAYMENT	MCGEEIN FAMILY REV TRUST 2008 CASH	$-250.00	$885.78
07/23/2024	PAYMENT	MCGEEIN, ELIZABETH CASH	$-336.03	$1,135.78
07/22/2024	PAYMENT	MCGEEIN FAMILY REV TRUST 2008 CASH	$-800.00	$1,471.81
07/15/2024	BILL	MCGEEIN FAMILY REV TRUST 2008	$2,271.81	$2,271.81
11/30/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-250.00	$0.00
11/01/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-100.00	$250.00
10/31/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-50.00	$350.00
09/29/2023	PAYMENT	MCGEEIN FAMILY REV TRUST 2008 CASH	$-153.61	$400.00
09/11/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-453.61	$553.61
09/01/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-100.00	$1,007.22
08/21/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-353.61	$1,107.22
08/01/2023	PAYMENT	MCGEEIN, MELISSA CASH	$-200.00	$1,460.83
07/20/2023	PAYMENT	MCGEEIN, ELIZABETH CASH	$-553.90	$1,660.83
07/14/2023	BILL	MCGEEIN FAMILY REV TRUST 2008	$2,214.73	$2,214.73
12/06/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-224.88	$0.00
12/02/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-200.00	$224.88
11/16/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-400.00	$424.88
11/09/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-100.00	$824.88
11/02/2022	PAYMENT	MCGEEIN,ELIZABETH CASH	$-100.00	$924.88
10/14/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-50.00	$1,024.88
09/29/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-284.44	$1,074.88
09/01/2022	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-250.00	$1,359.32
08/08/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-90.00	$1,609.32
08/05/2022	PAYMENT	MCGEEIN, ELIZABETH CASH CS	$-100.44	$1,699.32
08/01/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-250.00	$1,799.76
07/22/2022	PAYMENT	MCGEEIN, ELIZABETH CASH CS	$-100.00	$2,049.76
07/19/2022	BILL	MCGEEIN, JOHN J & ELIZABETH	$2,149.76	$2,149.76
01/18/2022	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-222.64	$0.00
01/14/2022	PAYMENT	MCGEEIN, ELIZABETH CASH	$-100.00	$222.64
01/12/2022	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-50.00	$322.64
12/29/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-50.00	$372.64
12/06/2021	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-100.00	$422.64
12/01/2021	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-200.00	$522.64
11/30/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-200.00	$722.64
11/01/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-122.64	$922.64
09/10/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-197.00	$1,045.28
08/30/2021	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-175.00	$1,242.28
07/30/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-150.64	$1,417.28
07/26/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-372.65	$1,567.92
07/16/2021	PAYMENT	MCGEEIN, ELIZABETH CASH	$-150.00	$1,940.57
07/14/2021	BILL	MCGEEIN, JOHN J & ELIZABETH	$2,090.57	$2,090.57
11/16/2020	PAYMENT	MCGEEIN, ELIZABETH CASH	$-256.87	$0.00
11/02/2020	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-200.00	$256.87
10/02/2020	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-50.00	$456.87
09/28/2020	PAYMENT	MCGEEIN, ELIZABETH CASH	$-156.62	$506.87
09/09/2020	PAYMENT	MCGEEIN, ELIZABETH CASH	$-100.00	$663.49
09/01/2020	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-250.00	$763.49
08/06/2020	PAYMENT	MCGEEIN, ELIZABETH CASH	$-404.00	$1,013.49
08/03/2020	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-100.00	$1,417.49
07/22/2020	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-210.00	$1,517.49
07/20/2020	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CASH	$-300.00	$1,727.49
07/13/2020	BILL	MCGEEIN, JOHN J & ELIZABETH	$2,027.49	$2,027.49
01/02/2020	PAYMENT	MCGEEIN,ELIZABETH CASH	$-95.00	$0.00
12/30/2019	PAYMENT	MCGEEIN, ELIZABETH CASH	$-100.01	$95.00
12/09/2019	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-105.00	$195.01
12/03/2019	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-71.00	$300.01
11/13/2019	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-100.05	$371.01
11/05/2019	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-300.00	$471.06
09/09/2019	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-105.12	$771.06
08/26/2019	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-200.00	$876.18
08/19/2019	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-200.00	$1,076.18
07/24/2019	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-200.00	$1,276.18
07/22/2019	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-492.07	$1,476.18
07/15/2019	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,968.25	$1,968.25
01/09/2019	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-157.90	$0.00
12/28/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-160.00	$157.90
12/03/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-172.00	$317.90
11/20/2018	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-156.00	$489.90
11/01/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-150.00	$645.90
10/01/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-60.00	$795.90
09/25/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-100.00	$855.90
09/04/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-177.00	$955.90
08/30/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-150.95	$1,132.90
08/23/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-150.00	$1,283.85
07/20/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-477.96	$1,433.85
07/12/2018	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,911.81	$1,911.81
01/03/2018	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-203.80	$0.00
12/18/2017	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-100.00	$203.80
12/06/2017	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-160.00	$303.80
11/03/2017	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-463.80	$463.80
09/25/2017	PAYMENT	MCGEEIN, ELIZABETH CHECK	$-463.80	$927.60
07/21/2017	PAYMENT	MCGEEIN, JOHN J & ELIZABETH CHECK	$-463.82	$1,391.40
07/14/2017	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,855.22	$1,855.22
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.30	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.30	$483.30
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.30	$966.60
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.30	$1,449.90
07/12/2016	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,933.20	$1,933.20
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.33	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.33	$482.33
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.33	$964.66
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.35	$1,446.99
07/14/2015	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,929.34	$1,929.34
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.85	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.85	$458.85
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.85	$917.70
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.87	$1,376.55
07/17/2014	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,835.42	$1,835.42
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.85	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.85	$433.85
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.85	$867.70
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.86	$1,301.55
07/16/2013	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,735.41	$1,735.41
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.76	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.76	$532.76
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.76	$1,065.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.77	$1,598.28
07/13/2012	BILL	MCGEEIN, JOHN J & ELIZABETH	$2,131.05	$2,131.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.24	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.24	$517.24
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.24	$1,034.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.26	$1,551.72
07/15/2011	BILL	MCGEEIN, JOHN J & ELIZABETH	$2,068.98	$2,068.98
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.18	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.18	$502.18
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.18	$1,004.36
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.19	$1,506.54
07/14/2010	BILL	MCGEEIN, JOHN J & ELIZABETH	$2,008.73	$2,008.73
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.55	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.55	$487.55
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.55	$975.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.56	$1,462.65
07/13/2009	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,950.21	$1,950.21
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.35	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.35	$473.35
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.35	$946.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.37	$1,420.05
07/18/2008	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,893.42	$1,893.42
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-459.58	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-459.58	$459.58
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-459.58	$919.16
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-459.58	$1,378.74
07/01/2007	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,838.32	$1,838.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-446.21	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-446.18	$446.21
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-446.18	$892.39
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-446.18	$1,338.57
07/01/2006	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,784.75	$1,784.75
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-433.20	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-433.19	$433.20
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-433.19	$866.39
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-433.19	$1,299.58
07/01/2005	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,732.77	$1,732.77
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-436.84	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-436.83	$436.84
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-436.83	$873.67
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-436.83	$1,310.50
07/01/2004	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,747.33	$1,747.33
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-389.20	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-389.20	$389.20
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-389.20	$778.40
08/12/2003	PAYMENT	33	$-389.20	$1,167.60
07/01/2003	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,556.80	$1,556.80
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-385.98	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-385.95	$385.98
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-385.95	$771.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-385.95	$1,157.88
07/01/2002	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,543.83	$1,543.83
03/07/2002	PAYMENT	B OF A	$-367.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-367.93	$367.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-367.93	$735.89
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-367.93	$1,103.82
07/01/2001	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,471.75	$1,471.75
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-364.87	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-364.87	$364.87
10/11/2000	PAYMENT	GREENPOINT MTGE	$-364.87	$729.74
09/01/2000	PAYMENT	GREENPOINT MTGE	$-364.87	$1,094.61
07/01/2000	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,459.48	$1,459.48
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-363.32	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-363.32	$363.32
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-363.32	$726.64
08/12/1999	PAYMENT	HEDLANDS MTGE	$-363.32	$1,089.96
07/01/1999	BILL	MCGEEIN, JOHN J & ELIZABETH	$1,453.28	$1,453.28
03/01/1999	PAYMENT	STOCK, JEFFREY LEE	$-378.35	$0.00
01/12/1999	PAYMENT	STOCK, JEFFREY LEE	$-378.32	$378.35
10/08/1998	PAYMENT	STOCK, JEFFREY LEE	$-378.32	$756.67
08/25/1998	PAYMENT	STOCK, JEFFREY LEE	$-378.32	$1,134.99
07/01/1998	BILL	STOCK, JEFFREY LEE	$1,513.31	$1,513.31
03/09/1998	PAYMENT	STOCK, JEFFREY LEE	$-376.14	$0.00
01/08/1998	PAYMENT	STOCK, JEFFREY LEE	$-376.14	$376.14
11/03/1997	PAYMENT	STOCK, JEFFREY LEE	$-391.19	$752.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.05	$1,143.47
08/28/1997	PAYMENT	STOCK, JEFFREY LEE	$-376.14	$1,128.42
07/01/1997	BILL	STOCK, JEFFREY LEE	$1,504.56	$1,504.56
03/10/1997	PAYMENT	STOCK, JEFFREY LEE	$-383.06	$0.00
01/15/1997	PAYMENT	STOCK, JEFFREY LEE	$-383.06	$383.06
10/17/1996	PAYMENT	STOCK, JEFFREY LEE	$-383.06	$766.12
08/28/1996	PAYMENT	STOCK, JEFFREY LEE	$-383.06	$1,149.18
07/01/1996	BILL	STOCK, JEFFREY LEE	$1,532.24	$1,532.24
03/05/1996	PAYMENT		$-375.94	$0.00
01/09/1996	PAYMENT		$-375.93	$375.94
10/12/1995	PAYMENT		$-375.93	$751.87
08/29/1995	PAYMENT		$-375.93	$1,127.80
07/01/1995	BILL	STOCK, JEFFREY LEE	$1,503.73	$1,503.73
03/09/1995	PAYMENT		$-175.28	$0.00
01/11/1995	PAYMENT		$-175.28	$175.28
10/11/1994	PAYMENT		$-175.28	$350.56
08/25/1994	PAYMENT		$-175.28	$525.84
07/01/1994	BILL	STOCK, JEFFREY LEE	$701.12	$701.12
04/11/1994	PAYMENT		$-100.92	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.84	$100.92
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
03/13/1991	PAYMENT		$-9.62	$0.00
01/14/1991	PAYMENT		$-9.59	$9.62
08/13/1990	PAYMENT		$-19.18	$19.21
07/01/1990	BILL	REED, TOM & ALMA	$38.39	$38.39
01/08/1990	PAYMENT		$-18.34	$0.00
09/18/1989	PAYMENT		$-9.16	$18.34
08/16/1989	PAYMENT		$-9.16	$27.50
07/01/1989	BILL	REED, TOM & ALMA	$36.66	$36.66
01/03/1989	PAYMENT		$-18.15	$0.00
08/04/1988	PAYMENT		$-18.12	$18.15
07/01/1988	BILL	REED, TOM & ALMA	$36.27	$36.27
12/17/1987	PAYMENT		$-17.08	$0.00
08/10/1987	PAYMENT		$-17.06	$17.08
07/01/1987	BILL	REED, TOM & ALMA	$34.14	$34.14
12/11/1986	PAYMENT		$-13.30	$0.00
07/23/1986	PAYMENT		$-13.30	$13.30
07/01/1986	BILL	REED,TOM & ALMA	$26.60	$26.60