Tax Account 1220-24-101-010

Print Page · · Payments Cart · New Search

Owners

GUZMAN, RAMON VILLALOBOS & FIGUEROA, YURI CABRAL
1824 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-101-010
Account Type	Real Estate
Location	1824 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-101-010

Account Type

Real Estate

Location

1824 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.20
Total	$2,186.20
Paid	$2,186.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.20

Total

$2,186.20

Paid

$2,186.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$546.82	$0.00	$546.82	$546.82	$0.00
2	10/07/2024	10/17/2024	Paid	$546.46	$0.00	$546.46	$546.46	$0.00
3	01/06/2025	01/16/2025	Paid	$546.46	$0.00	$546.46	$546.46	$0.00
4	03/03/2025	03/13/2025	Paid	$546.46	$0.00	$546.46	$546.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.27	$0.00	$2,024.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,965.32	$0.00	$1,965.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,908.08	$0.00	$1,908.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,889.86	$0.00	$1,889.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,824.19	$0.00	$1,824.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,810.59	$18.11	$1,828.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,788.89	$107.33	$1,896.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,752.50	$61.34	$1,813.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,749.00	$262.36	$2,011.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,698.05	$212.25	$1,910.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RAMON VILLALOBOS-GUZMAN GOV GOVOLUTION - 324617409	$-2,186.20	$0.00
07/15/2024	BILL	GUZMAN, RAMON VILLALOBOS & FIGUEROA, YURI CABRAL	$2,186.20	$2,186.20
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-506.00	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-506.00	$506.00
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-506.00	$1,012.00
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-506.27	$1,518.00
07/14/2023	BILL	KOLUPAEVA, NIKOLAI & SHANNON	$2,024.27	$2,024.27
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-491.33	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-491.33	$491.33
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-491.33	$982.66
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-491.33	$1,473.99
07/19/2022	BILL	KOLUPAEVA, NIKOLAI & SHANNON	$1,965.32	$1,965.32
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-477.02	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-477.02	$477.02
09/28/2021	PAYMENT	STEWART TITLE CHECK	$-477.02	$954.04
08/04/2021	PAYMENT	NIKOLAI V KOLUPAEV CREDIT: D	$-477.02	$1,431.06
07/14/2021	BILL	KOLUPAEVA, NIKOLAI & SHANNON	$1,908.08	$1,908.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-472.46	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-472.46	$472.46
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-472.46	$944.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-472.48	$1,417.38
07/13/2020	BILL	SEGHIERI, A & BENNETT, D A	$1,889.86	$1,889.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-456.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-456.04	$456.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-456.04	$912.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-456.07	$1,368.12
07/15/2019	BILL	SEGHIERI, A & BENNETT, D A	$1,824.19	$1,824.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-452.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-452.64	$452.64
09/20/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-923.42	$905.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.11	$1,828.70
07/12/2018	BILL	SEGHIERI, A & BENNETT, D A	$1,810.59	$1,810.59
02/13/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-447.22	$0.00
02/05/2018	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-983.88	$447.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.72	$1,431.10
10/19/2017	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-465.12	$1,386.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.72	$1,851.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.89	$1,806.78
07/14/2017	BILL	RAPER, JOHN C & SYDNEY SUE	$1,788.89	$1,788.89
03/06/2017	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-438.12	$0.00
01/17/2017	PAYMENT	DITECH CHECK	$-1,375.72	$438.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.81	$1,813.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.53	$1,770.03
07/12/2016	BILL	RAPER, JOHN C & SYDNEY SUE	$1,752.50	$1,752.50
04/14/2016	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-2,011.36	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.43	$2,011.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.71	$1,888.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.73	$1,810.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.49	$1,766.49
07/14/2015	BILL	RAPER, JOHN C & SYDNEY SUE	$1,749.00	$1,749.00
04/24/2015	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-500.92	$0.00
04/02/2015	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-967.88	$500.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.41	$1,468.80
02/24/2015	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-441.50	$1,392.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.41	$1,833.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.45	$1,757.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.98	$1,715.03
07/17/2014	BILL	RAPER, JOHN C & SYDNEY SUE	$1,698.05	$1,698.05
04/02/2014	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-1,895.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$115.40	$1,895.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.19	$1,780.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.22	$1,706.30
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.49	$1,665.08
07/16/2013	BILL	RAPER, JOHN C & SYDNEY SUE	$1,648.59	$1,648.59
04/24/2013	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-416.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.01	$416.15
01/17/2013	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-400.14	$400.14
10/11/2012	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-400.14	$800.28
08/30/2012	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-400.16	$1,200.42
07/13/2012	BILL	RAPER, JOHN C & SYDNEY SUE	$1,600.58	$1,600.58
04/02/2012	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-404.02	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.54	$404.02
01/13/2012	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-388.48	$388.48
10/12/2011	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-388.48	$776.96
08/24/2011	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-388.49	$1,165.44
07/15/2011	BILL	RAPER, JOHN C & SYDNEY SUE	$1,553.93	$1,553.93
06/06/2011	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-936.09	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-75.43	$936.09
06/03/2011	INTEREST	Monthly Interest	$75.43	$1,011.52
05/04/2011	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-807.16	$936.09
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,743.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.61	$1,735.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.89	$1,629.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.72	$1,561.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.09	$1,523.78
07/14/2010	BILL	RAPER, JOHN C & SYDNEY SUE	$1,508.69	$1,508.69
05/13/2010	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-440.10	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$440.10
05/03/2010	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-402.81	$432.10
03/30/2010	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-380.84	$834.91
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.91	$1,215.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.62	$1,149.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.65	$1,113.22
08/26/2009	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-366.19	$1,098.57
07/13/2009	BILL	RAPER, JOHN C & SYDNEY SUE	$1,464.76	$1,464.76
05/05/2009	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-419.51	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$419.51
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$425.26
04/02/2009	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-391.07	$419.51
03/17/2009	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-369.74	$810.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.99	$1,180.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.55	$1,116.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.22	$1,080.78
10/03/2008	PAYMENT	RAPER, JOHN C & SYDNEY SUE CHECK	$-369.75	$1,066.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.22	$1,436.31
07/18/2008	BILL	RAPER, JOHN C & SYDNEY SUE	$1,422.09	$1,422.09
06/02/2008	PAYMENT	RAPER, JOHN C & SYDN	$-385.68	$0.00
05/16/2008	PAYMENT	RAPER, JOHN C & SYDN	$-379.67	$385.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.52	$765.35
03/03/2008	PAYMENT	RAPER, JOHN C & SYDN	$-358.96	$724.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.52	$1,083.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.81	$1,049.27
09/17/2007	PAYMENT	RAPER, JOHN C & SYDN	$-358.96	$1,035.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.81	$1,394.42
07/01/2007	BILL	RAPER, JOHN C & SYDNEY SUE	$1,380.61	$1,380.61
03/14/2007	PAYMENT	RAPER, JOHN C & SYDN	$-335.13	$0.00
01/11/2007	PAYMENT	RAPER, JOHN C & SYDN	$-335.11	$335.13
10/11/2006	PAYMENT	RAPER, JOHN C & SYDN	$-335.11	$670.24
08/29/2006	PAYMENT	RAPER, JOHN C & SYDN	$-335.11	$1,005.35
07/01/2006	BILL	RAPER, JOHN C & SYDNEY SUE	$1,340.46	$1,340.46
03/16/2006	PAYMENT	RAPER, JOHN C & SYDN	$-325.37	$0.00
01/11/2006	PAYMENT	RAPER, JOHN C & SYDN	$-325.35	$325.37
10/12/2005	PAYMENT	RAPER, JOHN C & SYDN	$-325.35	$650.72
08/03/2005	PAYMENT	22	$-325.35	$976.07
07/01/2005	BILL	RAPER, JOHN C & SYDNEY SUE	$1,301.42	$1,301.42
03/16/2005	PAYMENT	RAPER, JOHN C & SYDN	$-328.91	$0.00
01/12/2005	PAYMENT	RAPER, JOHN C & SYDN	$-328.91	$328.91
10/13/2004	PAYMENT	RAPER, JOHN C & SYDN	$-328.91	$657.82
08/25/2004	PAYMENT	RAPER, JOHN C & SYDN	$-328.91	$986.73
07/01/2004	BILL	RAPER, JOHN C & SYDNEY SUE	$1,315.64	$1,315.64
03/09/2004	PAYMENT	RAPER, JOHN C & SYDN	$-299.41	$0.00
01/15/2004	PAYMENT	RAPER, JOHN C & SYDN	$-299.40	$299.41
10/15/2003	PAYMENT	RAPER, JOHN C & SYDN	$-299.40	$598.81
08/27/2003	PAYMENT	RAPER, JOHN C & SYDN	$-299.40	$898.21
07/01/2003	BILL	RAPER, JOHN C & SYDNEY SUE	$1,197.61	$1,197.61
03/12/2003	PAYMENT	RAPER, JOHN C & SYDN	$-282.72	$0.00
01/15/2003	PAYMENT	RAPER, JOHN C & SYDN	$-282.71	$282.72
10/16/2002	PAYMENT	RAPER, JOHN C & SYDN	$-282.71	$565.43
08/15/2002	PAYMENT	22	$-282.71	$848.14
07/01/2002	BILL	RAPER, JOHN C & SYDNEY SUE	$1,130.85	$1,130.85
03/12/2002	PAYMENT	RAPER, JOHN C & SYDN	$-280.17	$0.00
01/10/2002	PAYMENT	RAPER, JOHN C & SYDN	$-280.17	$280.17
10/09/2001	PAYMENT	RAPER, JOHN C & SYDN	$-280.17	$560.34
08/27/2001	PAYMENT	RAPER, JOHN C & SYDN	$-280.17	$840.51
07/01/2001	BILL	RAPER, JOHN C & SYDNEY SUE	$1,120.68	$1,120.68
03/13/2001	PAYMENT	RAPER, JOHN C & SYDN	$-277.45	$0.00
01/09/2001	PAYMENT	RAPER, JOHN C & SYDN	$-277.43	$277.45
10/09/2000	PAYMENT	RAPER, JOHN C & SYDN	$-277.43	$554.88
09/06/2000	PAYMENT	RAPER, JOHN C & SYDN	$-288.53	$832.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.10	$1,120.84
07/01/2000	BILL	RAPER, JOHN C & SYDNEY SUE	$1,109.74	$1,109.74
03/15/2000	PAYMENT	RAPER, JOHN C & SYDN	$-276.06	$0.00
01/07/2000	PAYMENT	RAPER, JOHN C & SYDN	$-276.06	$276.06
11/15/1999	PAYMENT	RAPER, JOHN C & SYDN	$-287.10	$552.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.04	$839.22
09/03/1999	PAYMENT	RAPER, JOHN C & SYDN	$-287.10	$828.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.04	$1,115.28
07/01/1999	BILL	RAPER, JOHN C & SYDNEY SUE	$1,104.24	$1,104.24
04/06/1999	PAYMENT	RAPER, JOHN C & SYDN	$-287.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.07	$287.92
02/02/1999	PAYMENT	RAPER, JOHN C & SYDN	$-287.89	$276.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.07	$564.74
10/12/1998	PAYMENT	RAPER, JOHN C & SYDN	$-276.82	$553.67
08/25/1998	PAYMENT	RAPER, JOHN C & SYDN	$-276.82	$830.49
07/01/1998	BILL	RAPER, JOHN C & SYDNEY SUE	$1,107.31	$1,107.31
04/01/1998	PAYMENT	RAPER, JOHN C & SYDN	$-277.48	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.67	$277.48
02/06/1998	PAYMENT	RAPER, JOHN C & SYDN	$-277.46	$266.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.67	$544.27
10/15/1997	PAYMENT	RAPER, JOHN C & SYDN	$-266.79	$533.60
08/28/1997	PAYMENT	RAPER, JOHN C & SYDN	$-266.79	$800.39
07/01/1997	BILL	RAPER, JOHN C & SYDNEY SUE	$1,067.18	$1,067.18
03/10/1997	PAYMENT	RAPER, JOHN C & SYDN	$-272.54	$0.00
01/13/1997	PAYMENT	RAPER, JOHN C & SYDN	$-272.52	$272.54
10/15/1996	PAYMENT	RAPER, JOHN C & SYDN	$-272.52	$545.06
08/02/1996	PAYMENT	RAPER, JOHN C & SYDN	$-272.52	$817.58
07/01/1996	BILL	RAPER, JOHN C & SYDNEY SUE	$1,090.10	$1,090.10
03/13/1996	PAYMENT		$-281.23	$0.00
01/12/1996	PAYMENT		$-281.23	$281.23
10/10/1995	PAYMENT		$-281.23	$562.46
08/18/1995	PAYMENT		$-281.23	$843.69
07/01/1995	BILL	RAPER, JOHN C & SYDNEY SUE	$1,124.92	$1,124.92
03/16/1995	PAYMENT		$-275.43	$0.00
01/11/1995	PAYMENT		$-275.41	$275.43
10/12/1994	PAYMENT		$-275.41	$550.84
08/17/1994	PAYMENT		$-275.41	$826.25
07/01/1994	BILL	RAPER, JOHN C & SYDNEY SUE	$1,101.66	$1,101.66
03/10/1994	PAYMENT		$-270.29	$0.00
12/29/1993	PAYMENT		$-270.29	$270.29
10/07/1993	PAYMENT		$-270.29	$540.58
08/16/1993	PAYMENT		$-270.29	$810.87
07/01/1993	BILL	RAPER, JOHN C & SYDNEY SUE	$1,081.16	$1,081.16
01/04/1993	PAYMENT		$-487.17	$0.00
08/17/1992	PAYMENT		$-487.16	$487.17
07/01/1992	BILL	RAPER, JOHN C & SYDNEY SUE	$974.33	$974.33
01/06/1992	PAYMENT		$-426.03	$0.00
08/20/1991	PAYMENT		$-426.00	$426.03
07/01/1991	BILL	RAPER, JOHN C & SYDNEY SUE	$852.03	$852.03
01/07/1991	PAYMENT		$-410.34	$0.00
08/06/1990	PAYMENT		$-410.32	$410.34
07/01/1990	BILL	RAPER, JOHN C & SYDNEY SUE	$820.66	$820.66
01/02/1990	PAYMENT		$-393.63	$0.00
08/28/1989	PAYMENT		$-393.62	$393.63
07/01/1989	BILL	RAPER, JOHN C & SYDNEY SUE	$787.25	$787.25
01/03/1989	PAYMENT		$-324.57	$0.00
08/10/1988	PAYMENT		$-324.56	$324.57
07/01/1988	BILL	RAPER, JOHN C & SYDNEY SUE	$649.13	$649.13
01/04/1988	PAYMENT		$-313.81	$0.00
08/17/1987	PAYMENT		$-313.80	$313.81
07/01/1987	BILL	RAPER, JOHN C & SYDNEY SUE	$627.61	$627.61
07/31/1986	PAYMENT		$-519.27	$0.00
07/01/1986	BILL	WITTE,WAYNE R & DONNA	$519.27	$519.27