Tax Account 1220-22-410-019

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Owners

BELL FAMILY 2022 TRUST
648 LONG VALLEY RD
GARDNERVILLE, NV 89460

BELL, RONALD D & SUSAN F TTEE

Account Summary

Account ID	1220-22-410-019
Account Type	Real Estate
Location	648 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$496.86
Currently Due	$0.00

Account ID

1220-22-410-019

Account Type

Real Estate

Location

648 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$496.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.71
Total	$1,987.71
Paid	$1,490.85
Balance	$496.86
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

$1,987.71

Total

$1,987.71

Paid

$1,490.85

Balance

$496.86

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	$497.13	$0.00	$497.13	$497.13	$0.00
2	10/07/2024	10/17/2024	Paid	$496.86	$0.00	$496.86	$496.86	$0.00
3	01/06/2025	01/16/2025	Paid	$496.86	$0.00	$496.86	$496.86	$0.00
4	03/03/2025	03/13/2025	Due	$496.86	$0.00	$496.86	$0.00	$496.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.84	$44.37	$1,974.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,873.61	$0.00	$1,873.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,819.05	$0.00	$1,819.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,766.08	$0.00	$1,766.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,714.64	$0.00	$1,714.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,664.71	$0.00	$1,664.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,597.59	$435.81	$2,033.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,557.11	$594.51	$2,151.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,554.00	$124.32	$1,678.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,547.50	$526.30	$2,073.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 1000106	$-496.86	$496.86
10/04/2024	PAYMENT	CHECK ACH - 100333	$-496.86	$993.72
08/15/2024	PAYMENT	CHECK ACH - 100237	$-497.13	$1,490.58
07/15/2024	BILL	BELL FAMILY 2022 TRUST	$1,987.71	$1,987.71
02/29/2024	PAYMENT	BELL , RONLD D & SUSAN F CHECK 4390	$-482.39	$0.00
01/08/2024	PAYMENT	BELL, R & S CHECK 4358	$-482.39	$482.39
10/26/2023	PAYMENT	BELL, RONALD D & SUSAN F CHECK 4312	$-527.04	$964.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.06	$1,491.82
09/18/2023	PAYMENT	BELL, RONALD & SUSAN CHECK 4286	$-482.39	$1,466.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.31	$1,949.15
07/14/2023	BILL	BELL FAMILY 2022 TRUST	$1,929.84	$1,929.84
03/05/2023	PAYMENT	BELL, RONALD D & SUSAN F CHECK 4167	$-468.40	$0.00
01/06/2023	PAYMENT	BELL, RONALD D & SUSAN F CHECK 4140	$-468.40	$468.40
10/12/2022	PAYMENT	BELL, RONALD D & SUSAN F CHECK 4091	$-468.40	$936.80
08/20/2022	PAYMENT	BELL, RONALD D & SUSAN F CHECK 4058	$-468.41	$1,405.20
07/19/2022	BILL	BELL, RONALD D & SUSAN F	$1,873.61	$1,873.61
03/08/2022	PAYMENT	BELL, RONALD D & SUSAN F CHECK	$-454.76	$0.00
01/06/2022	PAYMENT	BELL, RONALD D & SUSAN F CHECK	$-454.76	$454.76
10/04/2021	PAYMENT	BELL, RONALD D & SUSAN F CHECK	$-454.76	$909.52
08/23/2021	PAYMENT	BELL, RONALD D & SUSAN F CHECK	$-454.77	$1,364.28
07/14/2021	BILL	BELL, RONALD D & SUSAN F	$1,819.05	$1,819.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-441.52	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-441.52	$441.52
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-441.52	$883.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-441.52	$1,324.56
07/13/2020	BILL	BELL, RONALD D & SUSAN F	$1,766.08	$1,766.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-428.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-428.66	$428.66
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-428.66	$857.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-428.66	$1,285.98
07/15/2019	BILL	BELL, RONALD D & SUSAN F	$1,714.64	$1,714.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-416.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-416.17	$416.17
09/04/2018	PAYMENT	FATCO CHECK	$-5,017.39	$832.34
08/01/2018	INTEREST	Monthly Interest	$26.29	$5,849.73
07/12/2018	BILL	MARTINEZ, VICTORIA & EDITH	$1,664.71	$5,823.44
07/02/2018	INTEREST	Monthly Interest	$26.29	$4,158.73
06/04/2018	INTEREST	Monthly Interest	$172.74	$4,132.44
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,959.70
05/01/2018	INTEREST	Monthly Interest	$12.98	$3,949.91
04/06/2018	INTEREST	Monthly Interest	$12.98	$3,936.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.83	$3,923.95
03/01/2018	INTEREST	Monthly Interest	$12.98	$3,812.12
02/01/2018	INTEREST	Monthly Interest	$12.98	$3,799.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.89	$3,786.16
01/03/2018	INTEREST	Monthly Interest	$12.98	$3,714.27
12/04/2017	INTEREST	Monthly Interest	$12.98	$3,701.29
10/31/2017	INTEREST	Monthly Interest	$12.98	$3,688.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.94	$3,675.33
10/02/2017	INTEREST	Monthly Interest	$12.98	$3,635.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.98	$3,622.41
09/01/2017	INTEREST	Monthly Interest	$12.98	$3,606.43
08/01/2017	INTEREST	Monthly Interest	$12.98	$3,593.45
07/17/2017	INTEREST	Monthly Interest	$12.98	$3,580.47
07/14/2017	BILL	MARTINEZ, VICTORIA & EDITH	$1,597.59	$3,567.49
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,969.90
06/05/2017	INTEREST	Monthly Interest	$155.71	$1,955.90
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,800.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.00	$1,790.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.07	$1,681.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.93	$1,611.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.57	$1,572.68
07/12/2016	BILL	MARTINEZ, VICTORIA & EDITH	$1,557.11	$1,557.11
03/04/2016	PAYMENT	MARTINEZ, VICTORIA & EDITH CHECK	$-3,752.12	$0.00
03/03/2016	INTEREST	Monthly Interest	$12.90	$3,752.12
02/01/2016	INTEREST	Monthly Interest	$12.90	$3,739.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.93	$3,726.32
01/05/2016	INTEREST	Monthly Interest	$12.90	$3,656.39
12/01/2015	INTEREST	Monthly Interest	$12.90	$3,643.49
11/03/2015	INTEREST	Monthly Interest	$12.90	$3,630.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.85	$3,617.69
10/01/2015	INTEREST	Monthly Interest	$12.90	$3,578.84
09/01/2015	INTEREST	Monthly Interest	$12.90	$3,565.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.54	$3,553.04
08/04/2015	INTEREST	Monthly Interest	$12.90	$3,537.50
07/14/2015	BILL	MARTINEZ, VICTORIA & EDITH	$1,554.00	$3,524.60
07/02/2015	INTEREST	Monthly Interest	$12.90	$1,970.60
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,957.70
06/01/2015	INTEREST	Monthly Interest	$154.75	$1,943.70
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,788.95
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$108.33	$1,779.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.64	$1,671.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.69	$1,601.67
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.48	$1,562.98
07/17/2014	BILL	MARTINEZ, VICTORIA & EDITH	$1,547.50	$1,547.50
03/14/2014	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-365.49	$0.00
01/17/2014	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-365.49	$365.49
10/17/2013	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-365.49	$730.98
09/03/2013	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-365.49	$1,096.47
07/16/2013	BILL	CARTER, JOHN F & EDITH L	$1,461.96	$1,461.96
05/23/2013	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-955.62	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$955.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.25	$946.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.70	$902.62
01/10/2013	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-460.16	$884.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.70	$1,345.08
08/29/2012	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-442.46	$1,327.38
08/16/2012	ADJUSTMENT	WRONG PARCEL KEYED TT	$442.46	$1,769.84
08/16/2012	VOID	MARY BRONGIEL CHECK	$-442.46	$1,327.38
07/13/2012	BILL	CARTER, JOHN F & EDITH L	$1,769.84	$1,769.84
05/08/2012	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-470.20	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$470.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$479.85
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.08	$470.20
01/24/2012	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-452.12	$452.12
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-18.08	$904.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.08	$922.32
10/18/2011	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-922.32	$904.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.08	$1,826.56
07/15/2011	BILL	CARTER, JOHN F & EDITH L	$1,808.48	$1,808.48
03/18/2011	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-489.37	$0.00
01/14/2011	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-489.37	$489.37
10/15/2010	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-489.37	$978.74
08/27/2010	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-489.37	$1,468.11
07/14/2010	BILL	CARTER, JOHN F & EDITH L	$1,957.48	$1,957.48
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-1,059.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.77	$1,059.27
10/06/2009	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-1,059.30	$1,038.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.77	$2,097.80
07/13/2009	BILL	CARTER, JOHN F & EDITH L	$2,077.03	$2,077.03
03/06/2009	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-480.79	$0.00
01/16/2009	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-480.79	$480.79
10/16/2008	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-480.79	$961.58
08/25/2008	PAYMENT	CARTER, JOHN F & EDITH L CHECK	$-480.82	$1,442.37
07/18/2008	BILL	CARTER, JOHN F & EDITH L	$1,923.19	$1,923.19
03/13/2008	PAYMENT	CARTER, JOHN F & EDI	$-445.20	$0.00
01/11/2008	PAYMENT	CARTER, JOHN F & EDI	$-445.17	$445.20
10/10/2007	PAYMENT	CARTER, JOHN F & EDI	$-445.17	$890.37
08/30/2007	PAYMENT	CARTER, JOHN F & EDI	$-445.17	$1,335.54
07/01/2007	BILL	CARTER, JOHN F & EDITH L	$1,780.71	$1,780.71
03/14/2007	PAYMENT	CARTER, JOHN F & EDI	$-840.91	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.49	$840.91
11/02/2006	PAYMENT	CARTER, JOHN F & EDI	$-428.70	$824.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.49	$1,253.12
08/29/2006	PAYMENT	CARTER, JOHN F & EDI	$-412.21	$1,236.63
07/01/2006	BILL	CARTER, JOHN F & EDITH L	$1,648.84	$1,648.84
03/16/2006	PAYMENT	CARTER, JOHN F & EDI	$-381.69	$0.00
01/09/2006	PAYMENT	CARTER, JOHN F & EDI	$-381.67	$381.69
10/04/2005	PAYMENT	CARTER, JOHN F & EDI	$-381.67	$763.36
08/24/2005	PAYMENT	CARTER, JOHN F & EDI	$-381.67	$1,145.03
07/01/2005	BILL	CARTER, JOHN F & EDITH L	$1,526.70	$1,526.70
04/19/2005	PAYMENT	CARTER, JOHN F & EDI	$-1,277.81	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.28	$1,277.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.49	$1,208.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.40	$1,170.04
08/27/2004	PAYMENT	CARTER, JOHN F & EDI	$-384.88	$1,154.64
07/01/2004	BILL	CARTER, JOHN F & EDITH L	$1,539.52	$1,539.52
03/11/2004	PAYMENT	CARTER, JOHN F & EDI	$-1,456.41	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.68	$1,456.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.71	$1,395.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.49	$1,362.02
07/01/2003	BILL	CARTER, JOHN F & EDITH L	$1,348.53	$1,348.53
03/25/2003	PAYMENT	CARTER, JOHN F & EDI	$-337.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.99	$337.69
01/15/2003	PAYMENT	CARTER, JOHN F & EDI	$-324.70	$324.70
10/04/2002	PAYMENT	CARTER, JOHN F & EDI	$-662.39	$649.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.99	$1,311.79
07/01/2002	BILL	CARTER, JOHN F & EDITH L	$1,298.80	$1,298.80
04/29/2002	PAYMENT	CARTER, JOHN F & EDI	$-333.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.84	$333.93
02/27/2002	PAYMENT	CARTER, JOHN F & EDI	$-333.93	$321.09
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.84	$655.02
10/10/2001	PAYMENT	CARTER, JOHN F & EDI	$-321.09	$642.18
09/04/2001	PAYMENT	JOHN CARTER	$-321.09	$963.27
07/01/2001	BILL	CARTER, JOHN F & EDITH L	$1,284.36	$1,284.36
04/03/2001	PAYMENT	CARTER, JOHN F & EDI	$-681.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.84	$681.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.74	$649.57
12/05/2000	PAYMENT	CARTER, JOHN F & EDI	$-331.15	$636.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.74	$967.98
08/30/2000	PAYMENT	CARTER, JOHN F & EDI	$-318.41	$955.24
07/01/2000	BILL	CARTER, JOHN F & EDITH L	$1,273.65	$1,273.65
03/15/2000	PAYMENT	CARTER, JOHN F & EDI	$-317.06	$0.00
01/13/2000	PAYMENT	CARTER, JOHN F & EDI	$-317.06	$317.06
10/15/1999	PAYMENT	CARTER, JOHN F & EDI	$-317.06	$634.12
08/18/1999	PAYMENT	CARTER, JOHN F & EDI	$-317.06	$951.18
07/01/1999	BILL	CARTER, JOHN F & EDITH L	$1,268.24	$1,268.24
04/06/1999	PAYMENT	CARTER, JOHN F & EDI	$-689.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.24	$689.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.90	$657.66
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-322.38	$644.76
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-322.38	$967.14
07/01/1998	BILL	CARTER, JOHN F & EDITH L	$1,289.52	$1,289.52
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-320.46	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-320.44	$320.46
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-320.44	$640.90
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-320.44	$961.34
07/01/1997	BILL	CARTER, JOHN F & EDITH L	$1,281.78	$1,281.78
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-326.35	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-326.34	$326.35
10/07/1996	PAYMENT	TRANSAMERICA	$-326.34	$652.69
08/13/1996	PAYMENT	TRANSAMERICA	$-326.34	$979.03
07/01/1996	BILL	CARTER, JOHN F & EDITH L	$1,305.37	$1,305.37
03/04/1996	PAYMENT		$-330.42	$0.00
01/02/1996	PAYMENT		$-330.41	$330.42
10/02/1995	PAYMENT		$-330.41	$660.83
08/21/1995	PAYMENT		$-330.41	$991.24
07/01/1995	BILL	CARTER, JOHN F & EDITH L	$1,321.65	$1,321.65
01/02/1995	PAYMENT		$-634.50	$0.00
08/15/1994	PAYMENT		$-634.48	$634.50
07/01/1994	BILL	CARTER, JOHN F & EDITH L	$1,268.98	$1,268.98
12/15/1993	PAYMENT		$-588.69	$0.00
08/16/1993	PAYMENT		$-588.68	$588.69
07/01/1993	BILL	CARTER, JOHN F & EDITH L	$1,177.37	$1,177.37
01/04/1993	PAYMENT		$-566.54	$0.00
08/17/1992	PAYMENT		$-566.52	$566.54
07/01/1992	BILL	CARTER, JOHN F & EDITH L	$1,133.06	$1,133.06
01/06/1992	PAYMENT		$-509.94	$0.00
08/20/1991	PAYMENT		$-509.94	$509.94
07/01/1991	BILL	CARTER, JOHN F & EDITH L	$1,019.88	$1,019.88
01/07/1991	PAYMENT		$-361.65	$0.00
07/25/1990	PAYMENT		$-361.64	$361.65
07/01/1990	BILL	CARTER, JOHN F & EDITH L	$723.29	$723.29
02/02/1990	PAYMENT		$-137.50	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	BROWN, RICHARD W & DORIS E	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17