Tax Account 1220-22-310-016

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Owners

WYMER, CARL & TINA
687 BOWLES LN
GARDNERVILLE, NV 89460

WYMER, CARL R

WYMER, TINA L

Account Summary

Account ID	1220-22-310-016
Account Type	Real Estate
Location	687 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-016

Account Type

Real Estate

Location

687 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.01
Total	$1,336.01
Paid	$1,336.01
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

$1,336.01

Total

$1,336.01

Paid

$1,336.01

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	$334.28	$0.00	$334.28	$334.28	$0.00
2	10/07/2024	10/17/2024	Paid	$333.91	$0.00	$333.91	$333.91	$0.00
3	01/06/2025	01/16/2025	Paid	$333.91	$0.00	$333.91	$333.91	$0.00
4	03/03/2025	03/13/2025	Paid	$333.91	$0.00	$333.91	$333.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.12	$0.00	$1,297.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,259.36	$0.00	$1,259.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,222.69	$0.00	$1,222.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,187.09	$0.00	$1,187.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,152.49	$0.00	$1,152.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,118.92	$0.00	$1,118.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,086.33	$0.00	$1,086.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,058.79	$0.00	$1,058.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,056.69	$10.57	$1,067.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,043.92	$222.79	$1,266.71	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$994.09	$335.24	$1,329.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-333.91	$0.00
01/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-333.91	$333.91
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-333.91	$667.82
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-334.28	$1,001.73
07/15/2024	BILL	WYMER, CARL & TINA	$1,336.01	$1,336.01
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-324.21	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-324.21	$324.21
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-324.21	$648.42
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-324.49	$972.63
07/14/2023	BILL	WYMER, CARL & TINA	$1,297.12	$1,297.12
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-314.84	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-314.84	$314.84
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-314.84	$629.68
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-314.84	$944.52
07/19/2022	BILL	WYMER, CARL & TINA	$1,259.36	$1,259.36
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.67	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.67	$305.67
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.67	$611.34
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.68	$917.01
07/14/2021	BILL	WYMER, CARL & TINA	$1,222.69	$1,222.69
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.77	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.77	$296.77
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.77	$593.54
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.78	$890.31
07/13/2020	BILL	WYMER, CARL & TINA	$1,187.09	$1,187.09
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.12	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.12	$288.12
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.12	$576.24
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.13	$864.36
07/15/2019	BILL	WYMER, CARL & TINA	$1,152.49	$1,152.49
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.73	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.73	$279.73
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.73	$559.46
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.73	$839.19
07/12/2018	BILL	WYMER, CARL & TINA	$1,118.92	$1,118.92
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.58	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.58	$271.58
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.58	$543.16
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.59	$814.74
07/14/2017	BILL	WYMER, CARL & TINA	$1,086.33	$1,086.33
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.69	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.69	$264.69
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.69	$529.38
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.72	$794.07
07/12/2016	BILL	WYMER, CARL & TINA	$1,058.79	$1,058.79
03/25/2016	PAYMENT	USDA CHECK	$-274.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.57	$274.74
12/04/2015	PAYMENT	TICOR TITLE CHECK	$-264.17	$264.17
10/09/2015	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-264.17	$528.34
08/20/2015	PAYMENT	TEDSEN, HARRY TTEE CHECK	$-264.18	$792.51
07/14/2015	BILL	TEDSEN, HARRY TTEE	$1,056.69	$1,056.69
06/05/2015	PAYMENT	HARRY TEDSEN/KIPP BAIRD CHECK	$-995.29	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$995.29
06/01/2015	INTEREST	Monthly Interest	$78.29	$981.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.98	$903.00
03/09/2015	PAYMENT	BAIRD, KIPP EDWARD & TERESA CHECK	$-271.42	$856.02
02/19/2015	PAYMENT	BAIRD, KIPP EDWARD & TERESA CHECK	$-1,329.33	$1,127.44
02/02/2015	INTEREST	Monthly Interest	$8.28	$2,456.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.98	$2,448.49
01/02/2015	INTEREST	Monthly Interest	$8.28	$2,401.51
12/02/2014	INTEREST	Monthly Interest	$8.28	$2,393.23
11/03/2014	INTEREST	Monthly Interest	$8.28	$2,384.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.10	$2,376.67
10/01/2014	INTEREST	Monthly Interest	$8.28	$2,350.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.44	$2,342.29
09/03/2014	INTEREST	Monthly Interest	$8.28	$2,331.85
08/01/2014	INTEREST	Monthly Interest	$8.28	$2,323.57
07/17/2014	BILL	BAIRD, KIPP EDWARD & TERESA	$1,043.92	$2,315.29
07/01/2014	INTEREST	Monthly Interest	$8.28	$1,271.37
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,263.09
06/03/2014	INTEREST	Monthly Interest	$99.41	$1,249.09
05/22/2014	PAYMENT	BAIRD, KIPP EDWARD & TERESA CHECK	$-3,453.70	$1,149.68
05/01/2014	INTEREST	Monthly Interest	$20.59	$4,603.38
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$4,582.79
04/01/2014	INTEREST	Monthly Interest	$20.59	$4,576.31
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.59	$4,555.72
03/03/2014	INTEREST	Monthly Interest	$20.59	$4,486.13
02/03/2014	INTEREST	Monthly Interest	$20.59	$4,465.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.73	$4,444.95
01/06/2014	INTEREST	Monthly Interest	$20.59	$4,400.22
12/02/2013	INTEREST	Monthly Interest	$20.59	$4,379.63
11/01/2013	INTEREST	Monthly Interest	$20.59	$4,359.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.85	$4,338.45
10/01/2013	INTEREST	Monthly Interest	$20.59	$4,313.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.94	$4,293.01
09/03/2013	INTEREST	Monthly Interest	$20.59	$4,283.07
08/01/2013	INTEREST	Monthly Interest	$20.59	$4,262.48
07/16/2013	BILL	BAIRD, KIPP EDWARD & TERESA	$994.09	$4,241.89
07/01/2013	INTEREST	Monthly Interest	$20.59	$3,247.80
06/03/2013	INTEREST	Monthly Interest	$132.75	$3,227.21
05/01/2013	INTEREST	Monthly Interest	$10.39	$3,094.46
04/01/2013	INTEREST	Monthly Interest	$10.39	$3,084.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.65	$3,073.68
03/01/2013	INTEREST	Monthly Interest	$10.39	$2,988.03
02/01/2013	INTEREST	Monthly Interest	$10.39	$2,977.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.06	$2,967.25
01/04/2013	INTEREST	Monthly Interest	$10.39	$2,912.19
12/03/2012	INTEREST	Monthly Interest	$10.39	$2,901.80
11/01/2012	INTEREST	Monthly Interest	$10.39	$2,891.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.59	$2,881.02
10/01/2012	INTEREST	Monthly Interest	$10.39	$2,850.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.24	$2,840.04
09/04/2012	INTEREST	Monthly Interest	$10.39	$2,827.80
08/01/2012	INTEREST	Monthly Interest	$10.39	$2,817.41
07/13/2012	BILL	BAIRD, KIPP EDWARD & TERESA	$1,223.63	$2,807.02
07/02/2012	INTEREST	Monthly Interest	$10.39	$1,583.39
06/05/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$1,573.00
06/04/2012	INTEREST	Monthly Interest	$124.72	$1,559.00
06/04/2012	PAYMENT	BAIRD, KIPP EDWARD & TERESA CHECK	$-3,860.17	$1,434.28
05/01/2012	INTEREST	Monthly Interest	$23.01	$5,294.45
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$5,271.44
04/02/2012	INTEREST	Monthly Interest	$23.01	$5,265.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.30	$5,242.68
03/01/2012	INTEREST	Monthly Interest	$23.01	$5,155.38
02/03/2012	INTEREST	Monthly Interest	$23.01	$5,132.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.12	$5,109.36
01/03/2012	INTEREST	Monthly Interest	$23.01	$5,053.24
12/01/2011	INTEREST	Monthly Interest	$23.01	$5,030.23
11/10/2011	INTEREST	Monthly Interest	$23.01	$5,007.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.18	$4,984.21
10/04/2011	INTEREST	Monthly Interest	$23.01	$4,953.03
09/01/2011	INTEREST	Monthly Interest	$23.01	$4,930.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.47	$4,907.01
08/01/2011	INTEREST	Monthly Interest	$23.01	$4,894.54
07/26/2011	INTEREST	Monthly Interest	$23.01	$4,871.53
07/15/2011	BILL	BAIRD, KIPP EDWARD & TERESA	$1,247.21	$4,848.52
06/03/2011	INTEREST	Monthly Interest	$148.99	$3,601.31
05/02/2011	INTEREST	Monthly Interest	$11.56	$3,452.32
04/04/2011	INTEREST	Monthly Interest	$11.56	$3,440.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.20	$3,429.20
03/02/2011	INTEREST	Monthly Interest	$11.56	$3,333.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.85	$3,321.44
01/04/2011	INTEREST	Monthly Interest	$11.56	$3,259.59
12/01/2010	INTEREST	Monthly Interest	$11.56	$3,248.03
11/01/2010	INTEREST	Monthly Interest	$11.56	$3,236.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.36	$3,224.91
10/01/2010	INTEREST	Monthly Interest	$11.56	$3,190.55
09/03/2010	INTEREST	Monthly Interest	$11.56	$3,178.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.74	$3,167.43
08/03/2010	INTEREST	Monthly Interest	$11.56	$3,153.69
07/14/2010	BILL	BAIRD, KIPP EDWARD & TERESA	$1,374.33	$3,142.13
07/01/2010	INTEREST	Monthly Interest	$11.56	$1,767.80
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,756.24
06/08/2010	INTEREST	Monthly Interest	$138.74	$1,742.24
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,603.50
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.12	$1,595.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.43	$1,498.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.69	$1,435.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.87	$1,401.26
07/13/2009	BILL	BAIRD, KIPP EDWARD & TERESA	$1,387.39	$1,387.39
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-642.30	$0.00
08/19/2008	PAYMENT	TEDSEN, HARRY CHECK	$-642.32	$642.30
07/18/2008	BILL	TEDSEN, HARRY	$1,284.62	$1,284.62
03/07/2008	PAYMENT	TEDSEN, HARRY	$-311.80	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-311.78	$311.80
10/09/2007	PAYMENT	TEDSEN, HARRY	$-311.78	$623.58
08/24/2007	PAYMENT	TEDSEN, HARRY	$-311.78	$935.36
07/01/2007	BILL	TEDSEN, HARRY	$1,247.14	$1,247.14
03/08/2007	PAYMENT	TEDSEN, HARRY	$-302.73	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-302.71	$302.73
10/12/2006	PAYMENT	TEDSEN, HARRY	$-302.71	$605.44
08/25/2006	PAYMENT	TEDSEN, HARRY	$-302.71	$908.15
07/01/2006	BILL	TEDSEN, HARRY	$1,210.86	$1,210.86
03/03/2006	PAYMENT	TEDSEN, HARRY	$-280.30	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-280.29	$280.30
10/13/2005	PAYMENT	TEDSEN, HARRY	$-280.29	$560.59
08/22/2005	PAYMENT	TEDSEN, HARRY	$-280.29	$840.88
07/01/2005	BILL	TEDSEN, HARRY	$1,121.17	$1,121.17
03/14/2005	PAYMENT	TEDSEN, HARRY	$-282.83	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-282.81	$282.83
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-282.81	$565.64
08/18/2004	PAYMENT	TEDSEN, HARRY	$-282.81	$848.45
07/01/2004	BILL	TEDSEN, HARRY	$1,131.26	$1,131.26
02/26/2004	PAYMENT	TEDSEN, HARRY	$-242.03	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-242.03	$242.03
10/13/2003	PAYMENT	TEDSEN, HARRY	$-242.03	$484.06
08/11/2003	PAYMENT	TEDSEN, HARRY	$-242.03	$726.09
07/01/2003	BILL	TEDSEN, HARRY	$968.12	$968.12
03/10/2003	PAYMENT	TEDSEN, HARRY	$-227.05	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-227.04	$227.05
10/10/2002	PAYMENT	TEDSEN, HARRY	$-227.04	$454.09
08/20/2002	PAYMENT	TEDSEN, HARRY	$-227.04	$681.13
07/01/2002	BILL	TEDSEN, HARRY	$908.17	$908.17
03/15/2002	PAYMENT	TEDSEN, HARRY	$-224.87	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-224.84	$224.87
10/04/2001	PAYMENT	TEDSEN, HARRY	$-224.84	$449.71
08/27/2001	PAYMENT	TEDSEN, HARRY	$-224.84	$674.55
07/01/2001	BILL	TEDSEN, HARRY	$899.39	$899.39
03/08/2001	PAYMENT	TEDSEN, HARRY	$-222.98	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-222.97	$222.98
10/10/2000	PAYMENT	TEDSEN CONNECTION	$-222.97	$445.95
08/31/2000	PAYMENT	TEDSEN, HARRY	$-222.97	$668.92
07/01/2000	BILL	TEDSEN, HARRY	$891.89	$891.89
03/07/2000	PAYMENT	TEDSEN, HARRY	$-222.05	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-222.02	$222.05
12/13/1999	PAYMENT	TEDSEN, HARRY	$-230.90	$444.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.88	$674.97
08/26/1999	PAYMENT	TEDSEN, HARRY	$-222.02	$666.09
07/01/1999	BILL	TEDSEN, HARRY	$888.11	$888.11
03/10/1999	PAYMENT	TEDSEN, HARRY	$-234.73	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-234.71	$234.73
10/06/1998	PAYMENT	TEDSEN, HARRY	$-234.71	$469.44
08/18/1998	PAYMENT	TEDSEN, HARRY	$-234.71	$704.15
07/01/1998	BILL	TEDSEN, HARRY	$938.86	$938.86
03/05/1998	PAYMENT	TEDSEN, HARRY	$-233.64	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-233.63	$233.64
08/12/1997	PAYMENT	TEDSEN, HARRY	$-467.26	$467.27
07/01/1997	BILL	TEDSEN, HARRY	$934.53	$934.53
03/13/1997	PAYMENT	TEDSEN, HARRY	$-237.93	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-237.93	$237.93
10/17/1996	PAYMENT	TEDSEN, HARRY	$-237.93	$475.86
08/28/1996	PAYMENT	TEDSEN, HARRY	$-237.93	$713.79
07/01/1996	BILL	TEDSEN, HARRY	$951.72	$951.72
01/09/1996	PAYMENT		$-480.32	$0.00
09/01/1995	PAYMENT		$-480.30	$480.32
07/01/1995	BILL	TEDSEN, HARRY	$960.62	$960.62
01/10/1995	PAYMENT		$-456.55	$0.00
08/30/1994	PAYMENT		$-465.65	$456.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.13	$922.20
07/01/1994	BILL	TEDSEN, HARRY	$913.07	$913.07
03/02/1994	PAYMENT		$-208.69	$0.00
01/10/1994	PAYMENT		$-208.66	$208.69
10/15/1993	PAYMENT		$-208.66	$417.35
08/12/1993	PAYMENT		$-208.66	$626.01
07/01/1993	BILL	TEDSEN, HARRY	$834.67	$834.67
03/09/1993	PAYMENT		$-197.60	$0.00
01/12/1993	PAYMENT		$-197.59	$197.60
10/16/1992	PAYMENT		$-197.59	$395.19
08/27/1992	PAYMENT		$-197.59	$592.78
07/01/1992	BILL	TEDSEN, HARRY	$790.37	$790.37
03/10/1992	PAYMENT		$-176.20	$0.00
01/08/1992	PAYMENT		$-176.18	$176.20
10/09/1991	PAYMENT		$-176.18	$352.38
08/09/1991	PAYMENT		$-176.18	$528.56
07/01/1991	BILL	TEDSEN, HARRY	$704.74	$704.74
03/12/1991	PAYMENT		$-171.49	$0.00
01/08/1991	PAYMENT		$-171.48	$171.49
10/04/1990	PAYMENT		$-171.48	$342.97
07/24/1990	PAYMENT		$-171.48	$514.45
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$685.93	$685.93
03/09/1990	PAYMENT		$-160.38	$0.00
01/08/1990	PAYMENT		$-160.37	$160.38
10/02/1989	PAYMENT		$-160.37	$320.75
08/22/1989	PAYMENT		$-160.37	$481.12
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$641.49	$641.49
03/24/1989	PAYMENT		$-162.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.24	$162.26
01/11/1989	PAYMENT		$-156.01	$156.02
09/19/1988	PAYMENT		$-156.01	$312.03
08/03/1988	PAYMENT		$-156.01	$468.04
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$624.05	$624.05
03/23/1988	PAYMENT		$-153.47	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$153.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.90	$153.47
01/06/1988	PAYMENT		$-147.57	$147.57
11/09/1987	PAYMENT		$-153.47	$295.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.90	$448.61
08/24/1987	PAYMENT		$-147.57	$442.71
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$590.28	$590.28
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17