Tax Account 1220-22-211-023

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Owners

SOUKUP, RAMIRO & FLETCHER, ALYSE
1413 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-023
Account Type	Real Estate
Location	1413 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,461.33
Currently Due	$487.11

Account ID

1220-22-211-023

Account Type

Real Estate

Location

1413 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,461.33

Currently Due

$487.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.72
Total	$1,948.72
Paid	$487.39
Balance	$1,461.33
Due	$487.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,948.72

Total

$1,948.72

Paid

$487.39

Balance

$1,461.33

Due

$487.11

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	$487.39	$0.00	$487.39	$487.39	$0.00
2	10/07/2024	10/17/2024	Due	$487.11	$0.00	$487.11	$0.00	$487.11
3	01/06/2025	01/16/2025	Due	$487.11	$0.00	$487.11	$0.00	$974.22
4	03/03/2025	03/13/2025	Due	$487.11	$0.00	$487.11	$0.00	$1,461.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.36	$0.00	$1,804.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$754.34	$0.00	$754.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$755.13	$0.00	$755.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$718.53	$0.00	$718.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$687.08	$0.00	$687.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,520.88	$0.00	$1,520.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,459.57	$0.00	$1,459.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,422.58	$28.46	$1,451.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,419.75	$0.00	$1,419.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,413.77	$0.00	$1,413.77	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.39	$1,461.33
07/15/2024	BILL	SOUKUP, RAMIRO & FLETCHER, ALYSE	$1,948.72	$1,948.72
02/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11463	$-451.03	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-228.46	$451.03
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-512.88	$679.49
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-513.21	$1,192.37
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-211.63	$1,705.58
10/14/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-247.49	$1,917.21
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1276267. REASON: 2023/24 ABATEMENT CORRECTION	$211.63	$2,164.70
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1276268. REASON: 2023/24 ABATEMENT CORRECTION	$513.21	$1,953.07
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1276269. REASON: 2023/24 ABATEMENT CORRECTION	$512.88	$1,439.86
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-512.88	$926.98
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-513.21	$1,439.86
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-211.63	$1,953.07
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-211.63	$2,164.70
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-211.63	$2,376.33
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-211.63	$2,587.96
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK ORIG: SYS	$-190.43	$2,799.59
10/14/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-92.18	$2,990.02
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK VOIDED PAYMENT: 1276249. REASON: 2022/23 ABATEMENT CORRECTION	$190.43	$3,082.20
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1276250. REASON: 2022/23 ABATEMENT CORRECTION	$211.63	$2,891.77
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1276251. REASON: 2022/23 ABATEMENT CORRECTION	$211.63	$2,680.14
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1276252. REASON: 2022/23 ABATEMENT CORRECTION	$211.63	$2,468.51
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1276253. REASON: 2022/23 ABATEMENT CORRECTION	$211.63	$2,256.88
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1276254. REASON: 2022/23 ABATEMENT CORRECTION	$513.21	$2,045.25
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1276255. REASON: 2022/23 ABATEMENT CORRECTION	$512.88	$1,532.04
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-512.88	$1,019.16
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-513.21	$1,532.04
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-211.63	$2,045.25
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-211.63	$2,256.88
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-211.63	$2,468.51
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-211.63	$2,680.14
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-190.43	$2,891.77
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-190.43	$3,082.20
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-190.43	$3,272.63
10/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-190.44	$3,463.06
10/14/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-6.60	$3,653.50
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 987537. REASON: 2021/22 ABATEMENT CORRECTION	$190.44	$3,660.10
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 997253. REASON: 2021/22 ABATEMENT CORRECTION	$190.43	$3,469.66
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 1008684. REASON: 2021/22 ABATEMENT CORRECTION	$190.43	$3,279.23
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 1018727. REASON: 2021/22 ABATEMENT CORRECTION	$190.43	$3,088.80
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1042959. REASON: 2021/22 ABATEMENT CORRECTION	$211.63	$2,898.37
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1094858. REASON: 2021/22 ABATEMENT CORRECTION	$211.63	$2,686.74
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1125625. REASON: 2021/22 ABATEMENT CORRECTION	$211.63	$2,475.11
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1155517. REASON: 2021/22 ABATEMENT CORRECTION	$211.63	$2,263.48
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208679. REASON: 2021/22 ABATEMENT CORRECTION	$513.21	$2,051.85
10/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1261114. REASON: 2021/22 ABATEMENT CORRECTION	$512.88	$1,538.64
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-512.88	$1,025.76
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-513.21	$1,538.64
07/14/2023	BILL	BATEMAN, MATTHEW S & CHRISTY M	$2,051.85	$2,051.85
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.63	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.63	$211.63
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.63	$423.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.63	$634.89
07/19/2022	BILL	BATEMAN, MATTHEW S & CHRISTY M	$846.52	$846.52
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-190.43	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-190.43	$190.43
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-190.43	$380.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-190.44	$571.29
07/14/2021	BILL	BATEMAN, MATTHEW S & CHRISTY M	$761.73	$761.73
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-179.63	$0.00
11/18/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-179.63	$179.63
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-179.63	$359.26
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-179.64	$538.89
07/13/2020	BILL	BATEMAN, MATTHEW S & CHRISTY M	$718.53	$718.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-171.77	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-171.77	$171.77
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-171.77	$343.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-171.77	$515.31
07/15/2019	BILL	BATEMAN, MATTHEW S & CHRISTY M	$687.08	$687.08
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-380.22	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-380.22	$380.22
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-380.22	$760.44
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-380.22	$1,140.66
07/12/2018	BILL	BATEMAN, MATTHEW S & CHRISTY M	$1,520.88	$1,520.88
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-364.89	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-364.89	$364.89
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-364.89	$729.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-364.90	$1,094.67
07/14/2017	BILL	BATEMAN, MATTHEW S & CHRISTY M	$1,459.57	$1,459.57
04/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-369.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.23	$369.87
01/06/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-725.51	$355.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.23	$1,081.15
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-355.66	$1,066.92
07/12/2016	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,422.58	$1,422.58
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-354.93	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-354.93	$354.93
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-354.93	$709.86
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-354.96	$1,064.79
07/14/2015	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,419.75	$1,419.75
12/10/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-706.88	$0.00
08/12/2014	PAYMENT	HUGHES, JOHN COREY & DEBRA LYN CHECK	$-706.89	$706.88
07/17/2014	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,413.77	$1,413.77
01/10/2014	PAYMENT	EVERGREEN NOTE CHECK	$-650.08	$0.00
08/08/2013	PAYMENT	EVERGREEN NOTE CHECK	$-650.11	$650.08
07/16/2013	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,300.19	$1,300.19
12/17/2012	PAYMENT	EVERGREEN NOTE SVC CHECK	$-781.26	$0.00
08/02/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-781.28	$781.26
07/13/2012	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,562.54	$1,562.54
12/20/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-796.96	$0.00
08/11/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-796.96	$796.96
07/15/2011	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,593.92	$1,593.92
01/03/2011	PAYMENT	EVERGREEN NTE SERV CHECK	$-775.02	$0.00
08/11/2010	PAYMENT	EVERGREEN CHECK	$-387.51	$775.02
08/11/2010	PAYMENT	EVERGREEN CHECK	$-387.51	$1,162.53
07/14/2010	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,550.04	$1,550.04
01/05/2010	PAYMENT	EVERGREEN CHECK	$-752.48	$0.00
08/19/2009	PAYMENT	HUGHES, JOHN COREY & DEBRA LYN CHECK	$-752.50	$752.48
07/13/2009	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,504.98	$1,504.98
01/02/2009	PAYMENT	EVERGREEN NITE CHECK	$-730.58	$0.00
08/22/2008	PAYMENT	EVERGREEN NOTE SERVICE CHECK	$-730.58	$730.58
07/18/2008	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,461.16	$1,461.16
02/01/2008	PAYMENT	EVERGREEN	$-354.66	$0.00
01/03/2008	PAYMENT	EVERGREEN NOTE SER	$-354.64	$354.66
09/24/2007	PAYMENT	11	$-354.64	$709.30
08/17/2007	PAYMENT	11-RENO	$-354.64	$1,063.94
07/01/2007	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,418.58	$1,418.58
02/22/2007	PAYMENT	11 - RENO	$-344.35	$0.00
12/20/2006	PAYMENT	11-RENO	$-344.32	$344.35
10/02/2006	PAYMENT	11	$-344.32	$688.67
09/13/2006	PAYMENT	11	$-358.09	$1,032.99
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.77	$1,391.08
07/01/2006	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,377.31	$1,377.31
03/08/2006	PAYMENT	WESTERN TITLE	$-334.32	$0.00
01/11/2006	PAYMENT	WESTERN TITLE	$-334.29	$334.32
12/12/2005	PAYMENT	11	$-347.66	$668.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.37	$1,016.27
09/07/2005	PAYMENT	WESTERN TITLE	$-347.66	$1,002.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.37	$1,350.56
07/01/2005	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,337.19	$1,337.19
03/21/2005	PAYMENT	WESTERN TITLE	$-350.67	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.49	$350.67
01/06/2005	PAYMENT	11	$-337.16	$337.18
10/11/2004	PAYMENT	11	$-337.16	$674.34
08/20/2004	PAYMENT	11	$-337.16	$1,011.50
07/01/2004	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,348.66	$1,348.66
02/23/2004	PAYMENT	11	$-283.59	$0.00
01/08/2004	PAYMENT	11	$-283.56	$283.59
10/13/2003	PAYMENT	11	$-283.56	$567.15
08/25/2003	PAYMENT	11	$-283.56	$850.71
07/01/2003	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,134.27	$1,134.27
03/10/2003	PAYMENT	11	$-271.84	$0.00
01/13/2003	PAYMENT	11	$-271.83	$271.84
10/10/2002	PAYMENT	11	$-271.83	$543.67
08/19/2002	PAYMENT	11	$-271.83	$815.50
07/01/2002	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,087.33	$1,087.33
03/07/2002	PAYMENT	11	$-268.92	$0.00
01/11/2002	PAYMENT	11	$-268.89	$268.92
10/03/2001	PAYMENT	11	$-268.89	$537.81
08/22/2001	PAYMENT	11	$-268.89	$806.70
07/01/2001	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,075.59	$1,075.59
03/08/2001	PAYMENT	11	$-266.67	$0.00
01/08/2001	PAYMENT	11	$-266.64	$266.67
10/09/2000	PAYMENT	11	$-266.64	$533.31
08/29/2000	PAYMENT	11	$-266.64	$799.95
07/01/2000	BILL	HUGHES, JOHN COREY & DEBRA LYN	$1,066.59	$1,066.59
03/09/2000	PAYMENT	11	$-265.53	$0.00
01/06/2000	PAYMENT	11	$-541.64	$265.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.62	$807.17
08/20/1999	PAYMENT	11	$-265.51	$796.55
07/01/1999	BILL	THOMAS, ALLAN R	$1,062.06	$1,062.06
03/08/1999	PAYMENT	THOMAS, ALLAN R	$-274.66	$0.00
11/03/1998	PAYMENT	THOMAS, ALLAN R	$-560.25	$274.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.99	$834.91
08/26/1998	PAYMENT	THOMAS, ALLAN R	$-274.63	$823.92
07/01/1998	BILL	THOMAS, ALLAN R	$1,098.55	$1,098.55
03/05/1998	PAYMENT	THOMAS, ALLAN R	$-273.21	$0.00
01/12/1998	PAYMENT	THOMAS, ALLAN R	$-273.20	$273.21
10/06/1997	PAYMENT	THOMAS, ALLAN R	$-273.20	$546.41
08/11/1997	PAYMENT	THOMAS, ALLAN R	$-273.20	$819.61
07/01/1997	BILL	THOMAS, ALLAN R	$1,092.81	$1,092.81
03/10/1997	PAYMENT	THOMAS, ALLAN R	$-278.23	$0.00
01/07/1997	PAYMENT	THOMAS, ALLAN R	$-278.22	$278.23
10/16/1996	PAYMENT	THOMAS, ALLAN R	$-278.22	$556.45
08/28/1996	PAYMENT	THOMAS, ALLAN R	$-278.22	$834.67
07/01/1996	BILL	THOMAS, ALLAN R	$1,112.89	$1,112.89
03/14/1996	PAYMENT		$-281.31	$0.00
01/10/1996	PAYMENT		$-281.29	$281.31
10/05/1995	PAYMENT		$-281.29	$562.60
09/01/1995	PAYMENT		$-281.29	$843.89
07/01/1995	BILL	THOMAS, ALLAN R	$1,125.18	$1,125.18
03/14/1995	PAYMENT		$-268.83	$0.00
01/13/1995	PAYMENT		$-268.82	$268.83
10/12/1994	PAYMENT		$-268.82	$537.65
08/25/1994	PAYMENT		$-268.82	$806.47
07/01/1994	BILL	THOMAS, ALLAN R	$1,075.29	$1,075.29
03/17/1994	PAYMENT		$-243.45	$0.00
01/12/1994	PAYMENT		$-243.45	$243.45
10/12/1993	PAYMENT		$-243.45	$486.90
08/20/1993	PAYMENT		$-243.45	$730.35
07/01/1993	BILL	THOMAS, ALLAN R	$973.80	$973.80
01/08/1993	PAYMENT		$-464.76	$0.00
01/04/1993	PAYMENT		$-241.66	$464.76
01/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$706.42
10/20/1992	PAYMENT		$-241.66	$706.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.29	$948.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.29	$938.79
07/01/1992	BILL	WHITEHEAD, IAN S & DONNA M	$929.50	$929.50
12/02/1991	PAYMENT		$-18.64	$0.00
11/01/1991	PAYMENT		$-9.68	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.32
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26