Tax Account 1220-22-310-021

Print Page · · Payments Cart · New Search

Owners

DEL PRETE FAMILY 2012 REV TRUST
697 BOWLES LN
GARDNERVILLE, NV 89460

DEL PRETE, D & BLAGG, L TTEE

DEL PRETE, DOUGLAS TTEE

BLAGG, LISA TTEE

Account Summary

Account ID	1220-22-310-021
Account Type	Real Estate
Location	697 BOWLES LN GARDNERVILLE RANCHOS
Balance	$850.38
Currently Due	$425.19

Account ID

1220-22-310-021

Account Type

Real Estate

Location

697 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$850.38

Currently Due

$425.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,700.97
Total	$1,735.00
Paid	$884.62
Balance	$850.38
Due	$425.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,700.97

Total

$1,735.00

Paid

$884.62

Balance

$850.38

Due

$425.19

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$425.40	$17.02	$0.00	$425.40	$442.42	$0.00
2	10/06/2025	10/17/2025	Paid	$425.19	$17.01	$0.00	$425.19	$442.20	$0.00
3	01/05/2026	01/16/2026	Due	$425.19	$0.00	$0.00	$425.19	$0.00	$425.19
4	03/02/2026	03/13/2026	Due	$425.19	$0.00	$0.00	$425.19	$0.00	$850.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,603.20	$90.19	$0.00	$1,693.39	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,484.45	$51.97	$0.00	$1,536.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.49	$96.21	$0.00	$1,470.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,272.67	$190.91	$0.00	$1,463.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,230.81	$128.75	$0.00	$1,359.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.04	$178.20	$0.00	$1,366.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,133.63	$265.33	$0.00	$1,398.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,087.94	$97.92	$0.00	$1,185.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,060.37	$84.83	$0.00	$1,145.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,058.25	$74.08	$0.00	$1,132.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,045.48	$47.04	$0.00	$1,092.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	DEL PRETE FAMILY 2012 REV TRUST CREDIT 342937287	$-442.20	$850.38
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.01	$1,292.58
09/11/2025	PAYMENT	DEL PRETE FAMILY 2012 REV TRUST CASH	$-442.42	$1,275.57
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.02	$1,717.99
07/16/2025	BILL	DEL PRETE FAMILY 2012 REV TRUST	$1,700.97	$1,700.97
04/30/2025	PAYMENT	DEL PRETE FAMILY 2012 REV TRUST CASH	$-418.76	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$418.76
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$416.76
01/22/2025	PAYMENT	DEL PRETE FAMILY 2012 REV TRUST CREDIT 330383739	$-416.76	$400.73
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.03	$817.49
11/01/2024	PAYMENT	DEL PRETE, RENEE CREDIT 327541148	$-857.87	$801.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.09	$1,659.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,619.24
07/15/2024	BILL	DEL PRETE FAMILY 2012 REV TRUST	$1,603.20	$1,603.20
03/08/2024	PAYMENT	DEL PRETE, M CREDIT 317901220	$-371.04	$0.00
12/18/2023	PAYMENT	DEL PRETE FAMILY 2012 REV TRUST CASH	$-779.20	$371.04
10/17/2023	PAYMENT	DEL PRETE, RENEE CREDIT 311935085	$-386.18	$1,150.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.12	$1,536.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.85	$1,499.30
07/14/2023	BILL	DEL PRETE FAMILY 2012 REV TRUST	$1,484.45	$1,484.45
04/11/2023	PAYMENT	DEL PRETE, D & BLAGG, L TTEE CASH	$-735.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.36	$735.34
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.74	$700.98
12/16/2022	PAYMENT	MICHAEL DELPRETE CREDIT 298740268	$-735.36	$687.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.36	$1,422.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.75	$1,388.24
07/19/2022	BILL	DEL PRETE, D & BLAGG, L TTEE	$1,374.49	$1,374.49
05/05/2022	PAYMENT	DEL PRETE, D & M & R CASH	$-1,463.58	$0.00
05/05/2022	AMENDMENT	waive pub. fee on time kp	$-11.36	$1,463.58
05/05/2022	ADJUSTMENT	correct fee back out kp	$1,474.94	$1,474.94
05/05/2022	VOID	DEL PRETE, D & M & R CASH	$-1,474.94	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,474.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$89.09	$1,463.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.27	$1,374.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.82	$1,317.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.73	$1,285.40
07/14/2021	BILL	DEL PRETE, D & BLAGG, L TTEE	$1,272.67	$1,272.67
04/30/2021	PAYMENT	DEL PRETE, RENEE & MICHAEL CHECK	$-30.28	$0.00
04/30/2021	PAYMENT	DEL PRETE, RENEE & MICHAEL CHECK	$-659.26	$30.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.28	$689.54
03/05/2021	PAYMENT	DEL PRETE, RENEE & MICHAL CHECK	$-330.00	$659.26
02/10/2021	PAYMENT	DEL PRETE, RENEE & MICHAEL CHECK	$-340.02	$989.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.39	$1,329.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.77	$1,273.89
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.31	$1,243.12
07/13/2020	BILL	DEL PRETE, D & BLAGG, L TTEE	$1,230.81	$1,230.81
05/06/2020	PAYMENT	DEL PRETE, RENEE CREDIT: D	$-57.28	$0.00
05/05/2020	PAYMENT	DEL PRETE, RENEE CREDIT: D	$-1,000.00	$57.28
05/01/2020	PAYMENT	DEL PRETE, RENEE CHECK	$-767.00	$1,057.28
04/01/2020	INTEREST	Monthly Interest	$2.36	$1,824.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.16	$1,821.92
03/04/2020	INTEREST	Monthly Interest	$2.36	$1,738.76
02/03/2020	INTEREST	Monthly Interest	$2.36	$1,736.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.46	$1,734.04
01/02/2020	INTEREST	Monthly Interest	$2.36	$1,680.58
12/02/2019	INTEREST	Monthly Interest	$2.36	$1,678.22
11/01/2019	INTEREST	Monthly Interest	$2.36	$1,675.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.70	$1,673.50
09/30/2019	INTEREST	Monthly Interest	$2.36	$1,643.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.88	$1,641.44
09/03/2019	INTEREST	Monthly Interest	$2.36	$1,629.56
08/01/2019	INTEREST	Monthly Interest	$2.36	$1,627.20
07/15/2019	BILL	DEL PRETE, D & BLAGG, L TTEE	$1,188.04	$1,624.84
07/01/2019	INTEREST	Monthly Interest	$2.36	$436.80
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$434.44
06/04/2019	INTEREST	Monthly Interest	$28.34	$399.44
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$371.10
04/08/2019	PAYMENT	DELPRETE, DOUGLAS CHECK	$-940.92	$362.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.35	$1,303.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.01	$1,224.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.34	$1,173.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.34	$1,144.97
07/12/2018	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,133.63	$1,133.63
05/01/2018	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-282.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.88	$282.86
02/28/2018	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-620.12	$271.98
01/23/2018	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-282.88	$892.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.96	$1,174.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.20	$1,126.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.88	$1,098.82
07/14/2017	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,087.94	$1,087.94
02/17/2017	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-1,145.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.72	$1,145.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.51	$1,097.48
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.60	$1,070.97
07/12/2016	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,060.37	$1,060.37
04/04/2016	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-566.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.46	$566.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.58	$539.70
12/23/2015	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-566.17	$529.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.46	$1,095.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.58	$1,068.83
07/14/2015	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,058.25	$1,058.25
02/11/2015	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-820.70	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.14	$820.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$794.56
09/29/2014	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-271.82	$784.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.45	$1,055.93
07/17/2014	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,045.48	$1,045.48
03/19/2014	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-532.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.89	$532.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.96	$507.74
11/04/2013	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-258.85	$497.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.96	$756.63
09/11/2013	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-258.87	$746.67
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.96	$1,005.54
07/16/2013	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$995.58	$995.58
05/14/2013	PAYMENT	RENEE DELP0RETE CHECK	$-707.11	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$707.11
03/20/2013	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-336.93	$698.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.13	$1,035.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.63	$980.16
10/29/2012	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-318.57	$949.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.63	$1,268.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.25	$1,237.47
07/13/2012	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,225.22	$1,225.22
04/26/2012	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-324.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.49	$324.74
03/19/2012	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-324.74	$312.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.49	$636.99
12/02/2011	PAYMENT	RENEE DELPRETE CHECK	$-324.74	$624.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.49	$949.24
10/17/2011	PAYMENT	DELPRETE, RENEE CHECK	$-324.76	$936.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.49	$1,261.51
07/15/2011	BILL	DELPRETE, DOUGLAS ET AL*	$1,249.02	$1,249.02
03/23/2011	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-357.79	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.76	$357.79
01/04/2011	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-344.03	$344.03
11/17/2010	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-357.79	$688.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$1,045.85
09/10/2010	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-357.82	$1,032.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.76	$1,389.91
07/14/2010	BILL	DELPRETE, DOUGLAS ET AL*	$1,376.15	$1,376.15
03/05/2010	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-364.19	$0.00
01/05/2010	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-364.19	$364.19
10/08/2009	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-364.19	$728.38
08/18/2009	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-364.21	$1,092.57
07/13/2009	BILL	DELPRETE, DOUGLAS ET AL*	$1,456.78	$1,456.78
02/26/2009	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-337.22	$0.00
01/15/2009	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-337.22	$337.22
11/21/2008	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-350.71	$674.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.49	$1,025.15
08/20/2008	PAYMENT	DELPRETE, DOUGLAS ET AL* CHECK	$-337.23	$1,011.66
07/18/2008	BILL	DELPRETE, DOUGLAS ET AL*	$1,348.89	$1,348.89
04/14/2008	PAYMENT	TEDSEN, HARRY	$-324.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.49	$324.73
11/19/2007	PAYMENT	33	$-312.23	$312.24
10/09/2007	PAYMENT	TEDSEN, HARRY	$-312.23	$624.47
08/24/2007	PAYMENT	TEDSEN, HARRY	$-312.23	$936.70
07/01/2007	BILL	TEDSEN, HARRY	$1,248.93	$1,248.93
03/08/2007	PAYMENT	TEDSEN, HARRY	$-303.17	$0.00
01/11/2007	PAYMENT	TEDSEN, HARRY	$-303.14	$303.17
10/12/2006	PAYMENT	TEDSEN, HARRY	$-303.14	$606.31
08/25/2006	PAYMENT	TEDSEN, HARRY	$-303.14	$909.45
07/01/2006	BILL	TEDSEN, HARRY	$1,212.59	$1,212.59
03/03/2006	PAYMENT	TEDSEN, HARRY	$-280.70	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-280.69	$280.70
10/13/2005	PAYMENT	TEDSEN, HARRY	$-280.69	$561.39
08/22/2005	PAYMENT	TEDSEN, HARRY	$-280.69	$842.08
07/01/2005	BILL	TEDSEN, HARRY	$1,122.77	$1,122.77
03/14/2005	PAYMENT	TEDSEN, HARRY	$-283.22	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-283.21	$283.22
10/12/2004	PAYMENT	TEDSEN CONNECTION	$-283.21	$566.43
08/18/2004	PAYMENT	TEDSEN, HARRY	$-283.21	$849.64
07/01/2004	BILL	TEDSEN, HARRY	$1,132.85	$1,132.85
02/26/2004	PAYMENT	TEDSEN, HARRY	$-241.50	$0.00
01/09/2004	PAYMENT	TEDSEN, HARRY	$-241.47	$241.50
10/13/2003	PAYMENT	TEDSEN, HARRY	$-241.47	$482.97
08/11/2003	PAYMENT	TEDSEN, HARRY	$-241.47	$724.44
07/01/2003	BILL	TEDSEN, HARRY	$965.91	$965.91
03/10/2003	PAYMENT	TEDSEN, HARRY	$-226.46	$0.00
01/09/2003	PAYMENT	TEDSEN, HARRY	$-226.46	$226.46
10/10/2002	PAYMENT	TEDSEN, HARRY	$-226.46	$452.92
08/20/2002	PAYMENT	TEDSEN, HARRY	$-226.46	$679.38
07/01/2002	BILL	TEDSEN, HARRY	$905.84	$905.84
03/15/2002	PAYMENT	TEDSEN, HARRY	$-224.30	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-224.27	$224.30
10/04/2001	PAYMENT	TEDSEN, HARRY	$-224.27	$448.57
08/27/2001	PAYMENT	TEDSEN, HARRY	$-224.27	$672.84
07/01/2001	BILL	TEDSEN, HARRY	$897.11	$897.11
03/08/2001	PAYMENT	TEDSEN, HARRY	$-222.42	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-222.40	$222.42
10/10/2000	PAYMENT	THE TEDSEN CONNECTIO	$-222.40	$444.82
08/31/2000	PAYMENT	TEDSEN, HARRY	$-222.40	$667.22
07/01/2000	BILL	TEDSEN, HARRY	$889.62	$889.62
03/07/2000	PAYMENT	TEDSEN, HARRY	$-221.48	$0.00
01/10/2000	PAYMENT	TEDSEN, HARRY	$-221.45	$221.48
12/13/1999	PAYMENT	TEDSEN, HARRY	$-230.31	$442.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.86	$673.24
08/26/1999	PAYMENT	TEDSEN, HARRY	$-221.45	$664.38
07/01/1999	BILL	TEDSEN, HARRY	$885.83	$885.83
03/10/1999	PAYMENT	TEDSEN, HARRY	$-234.28	$0.00
01/12/1999	PAYMENT	TEDSEN, HARRY	$-234.26	$234.28
10/06/1998	PAYMENT	TEDSEN, HARRY	$-234.26	$468.54
08/18/1998	PAYMENT	TEDSEN, HARRY	$-234.26	$702.80
07/01/1998	BILL	TEDSEN, HARRY	$937.06	$937.06
03/05/1998	PAYMENT	TEDSEN, HARRY	$-233.21	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-233.20	$233.21
08/12/1997	PAYMENT	TEDSEN, HARRY	$-466.40	$466.41
07/01/1997	BILL	TEDSEN, HARRY	$932.81	$932.81
03/13/1997	PAYMENT	TEDSEN, HARRY	$-237.49	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY	$-237.49	$237.49
10/17/1996	PAYMENT	TEDSEN, HARRY	$-237.49	$474.98
08/28/1996	PAYMENT	TEDSEN, HARRY	$-237.49	$712.47
07/01/1996	BILL	TEDSEN, HARRY	$949.96	$949.96
01/09/1996	PAYMENT		$-479.42	$0.00
09/01/1995	PAYMENT		$-479.42	$479.42
07/01/1995	BILL	TEDSEN, HARRY	$958.84	$958.84
01/10/1995	PAYMENT		$-455.64	$0.00
08/30/1994	PAYMENT		$-464.73	$455.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.11	$920.37
07/01/1994	BILL	TEDSEN, HARRY	$911.26	$911.26
03/02/1994	PAYMENT		$-210.71	$0.00
01/10/1994	PAYMENT		$-210.68	$210.71
10/15/1993	PAYMENT		$-210.68	$421.39
08/12/1993	PAYMENT		$-210.68	$632.07
07/01/1993	BILL	TEDSEN, HARRY	$842.75	$842.75
03/09/1993	PAYMENT		$-199.62	$0.00
01/12/1993	PAYMENT		$-199.61	$199.62
10/16/1992	PAYMENT		$-199.61	$399.23
08/27/1992	PAYMENT		$-199.61	$598.84
07/01/1992	BILL	TEDSEN, HARRY	$798.45	$798.45
03/10/1992	PAYMENT		$-178.06	$0.00
01/08/1992	PAYMENT		$-178.04	$178.06
10/09/1991	PAYMENT		$-178.04	$356.10
08/09/1991	PAYMENT		$-178.04	$534.14
07/01/1991	BILL	TEDSEN, HARRY	$712.18	$712.18
03/12/1991	PAYMENT		$-173.32	$0.00
01/08/1991	PAYMENT		$-173.29	$173.32
10/04/1990	PAYMENT		$-173.29	$346.61
07/24/1990	PAYMENT		$-173.29	$519.90
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$693.19	$693.19
03/09/1990	PAYMENT		$-162.07	$0.00
01/08/1990	PAYMENT		$-162.06	$162.07
10/02/1989	PAYMENT		$-162.06	$324.13
08/22/1989	PAYMENT		$-162.06	$486.19
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$648.25	$648.25
03/24/1989	PAYMENT		$-162.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.24	$162.30
01/11/1989	PAYMENT		$-156.03	$156.06
09/19/1988	PAYMENT		$-156.03	$312.09
08/03/1988	PAYMENT		$-156.03	$468.12
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$624.15	$624.15
03/23/1988	PAYMENT		$-108.48	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$108.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.17	$108.48
01/06/1988	PAYMENT		$-104.29	$104.31
11/09/1987	PAYMENT		$-108.46	$208.60
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.17	$317.06
08/24/1987	PAYMENT		$-104.29	$312.89
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$417.18	$417.18
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
09/26/1986	PAYMENT		$-37.31	$36.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17