Tax Account 1220-24-501-024

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Owners

MAHLER, JEFFREY S & MICHELLE J
761 QUARTER CI
GARDNERVILLE, NV 89410

MAHLER, JEFFREY S

MAHLER, MICHELLE J

Account Summary

Account ID	1220-24-501-024
Account Type	Real Estate
Location	761 QUARTER CI GEN CO/CWS/MOSQ
Balance	$2,516.64
Currently Due	$838.88

Account ID

1220-24-501-024

Account Type

Real Estate

Location

761 QUARTER CI
GEN CO/CWS/MOSQ

Balance

$2,516.64

Currently Due

$838.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.84
Total	$3,355.84
Paid	$839.20
Balance	$2,516.64
Due	$838.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,355.84

Total

$3,355.84

Paid

$839.20

Balance

$2,516.64

Due

$838.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$839.20	$0.00	$839.20	$839.20	$0.00
2	10/07/2024	10/17/2024	Due	$838.88	$0.00	$838.88	$0.00	$838.88
3	01/06/2025	01/16/2025	Due	$838.88	$0.00	$838.88	$0.00	$1,677.76
4	03/03/2025	03/13/2025	Due	$838.88	$0.00	$838.88	$0.00	$2,516.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,242.12	$0.00	$3,242.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,139.22	$0.00	$3,139.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,039.57	$0.00	$3,039.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,941.97	$0.00	$2,941.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,847.97	$0.00	$2,847.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,774.00	$0.00	$2,774.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,687.86	$0.00	$2,687.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,614.64	$0.00	$2,614.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,615.86	$0.00	$2,615.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,620.47	$0.00	$2,620.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	105.63	26.43	79.20	26.40
2023-2024	S37	Delinquent Pers Prop	86.59	86.59	.00	.00
2022-2023	S37	Delinquent Pers Prop	75.60	75.60	.00	.00
2021-2022	S37	Delinquent Pers Prop	65.19	65.19	.00	.00
2020-2021	S37	Delinquent Pers Prop	54.23	54.23	.00	.00
2019-2020	S37	Delinquent Pers Prop	44.35	44.35	.00	.00
2018-2019	S37	Delinquent Pers Prop	52.03	52.03	.00	.00
2017-2018	S37	Delinquent Pers Prop	45.18	45.18	.00	.00
2016-2017	S37	Delinquent Pers Prop	38.93	38.93	.00	.00
2015-2016	S37	Delinquent Pers Prop	45.30	45.30	.00	.00
2014-2015	S37	Delinquent Pers Prop	124.78	124.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-839.20	$2,516.64
07/15/2024	BILL	MAHLER, JEFFREY S & MICHELLE J	$3,355.84	$3,355.84
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-810.44	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-810.44	$810.44
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-810.44	$1,620.88
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-810.80	$2,431.32
07/14/2023	BILL	MAHLER, JEFFREY S & MICHELLE J	$3,242.12	$3,242.12
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-784.80	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-784.80	$784.80
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-784.80	$1,569.60
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-784.82	$2,354.40
07/19/2022	BILL	MAHLER, JEFFREY S & MICHELLE J	$3,139.22	$3,139.22
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-759.88	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-759.88	$759.88
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-759.88	$1,519.76
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-759.93	$2,279.64
07/14/2021	BILL	MAHLER, JEFFREY S & MICHELLE J	$3,039.57	$3,039.57
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-735.48	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-735.48	$735.48
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-735.48	$1,470.96
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-735.53	$2,206.44
07/13/2020	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,941.97	$2,941.97
02/28/2020	PAYMENT	PNC CHECK	$-711.98	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-711.98	$711.98
10/07/2019	PAYMENT	PNC CHECK	$-711.98	$1,423.96
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-712.03	$2,135.94
07/15/2019	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,847.97	$2,847.97
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-693.49	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-693.49	$693.49
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-693.49	$1,386.98
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-693.53	$2,080.47
07/12/2018	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,774.00	$2,774.00
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-671.96	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-671.96	$671.96
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-671.96	$1,343.92
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-671.98	$2,015.88
07/14/2017	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,687.86	$2,687.86
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-653.65	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.65	$653.65
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.65	$1,307.30
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.69	$1,960.95
07/12/2016	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,614.64	$2,614.64
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.96	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-653.96	$653.96
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-653.96	$1,307.92
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-653.98	$1,961.88
07/14/2015	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,615.86	$2,615.86
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-655.11	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-655.11	$655.11
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-655.11	$1,310.22
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-655.14	$1,965.33
07/17/2014	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,620.47	$2,620.47
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-605.74	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-605.74	$605.74
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-605.74	$1,211.48
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-605.77	$1,817.22
07/16/2013	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,422.99	$2,422.99
02/27/2013	PAYMENT	PNC MTG CHECK	$-588.11	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-588.11	$588.11
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-588.11	$1,176.22
08/06/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-588.11	$1,764.33
07/13/2012	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,352.44	$2,352.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-570.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-570.96	$570.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-570.96	$1,141.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-570.98	$1,712.88
07/15/2011	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,283.86	$2,283.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-554.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-554.35	$554.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-554.35	$1,108.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-554.35	$1,663.05
07/14/2010	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,217.40	$2,217.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-538.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-538.20	$538.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-538.20	$1,076.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-538.22	$1,614.60
07/13/2009	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,152.82	$2,152.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-522.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-522.53	$522.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-522.53	$1,045.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-522.53	$1,567.59
07/18/2008	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,090.12	$2,090.12
02/29/2008	PAYMENT	WELLS FARGO	$-507.32	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-507.30	$507.32
09/26/2007	PAYMENT	WELLS FARGO	$-507.30	$1,014.62
07/30/2007	PAYMENT	WELLS FARGO	$-507.30	$1,521.92
07/01/2007	BILL	MAHLER, JEFFREY S & MICHELLE J	$2,029.22	$2,029.22
03/06/2007	PAYMENT	WELLS FARGO	$-492.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-492.53	$492.54
09/29/2006	PAYMENT	WELLS FARGO	$-492.53	$985.07
08/03/2006	PAYMENT	WELLS FARGO	$-492.53	$1,477.60
07/01/2006	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,970.13	$1,970.13
02/28/2006	PAYMENT	WELLS FARGO	$-478.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-478.18	$478.21
09/30/2005	PAYMENT	WELLS FARGO	$-478.18	$956.39
08/12/2005	PAYMENT	WELLS FARGO	$-478.18	$1,434.57
07/01/2005	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,912.75	$1,912.75
02/28/2005	PAYMENT	WELLS FARGO	$-483.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-483.01	$483.03
09/30/2004	PAYMENT	NETS	$-483.01	$966.04
08/20/2004	PAYMENT	NETS	$-483.01	$1,449.05
07/01/2004	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,932.06	$1,932.06
02/29/2004	PAYMENT	NETS	$-397.27	$0.00
01/05/2004	PAYMENT	NETS	$-397.27	$397.27
09/12/2003	PAYMENT	WELLS	$-397.27	$794.54
08/15/2003	PAYMENT	NETS	$-397.27	$1,191.81
07/01/2003	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,589.08	$1,589.08
02/11/2003	PAYMENT	NETS	$-385.92	$0.00
12/24/2002	PAYMENT	NETS	$-385.89	$385.92
09/20/2002	PAYMENT	NETS	$-385.89	$771.81
08/08/2002	PAYMENT	NETS	$-385.89	$1,157.70
07/01/2002	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,543.59	$1,543.59
02/27/2002	PAYMENT	NETS	$-381.69	$0.00
12/27/2001	PAYMENT	NETS	$-381.69	$381.69
09/20/2001	PAYMENT	NETS	$-381.69	$763.38
08/07/2001	PAYMENT	NETS	$-381.69	$1,145.07
07/01/2001	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,526.76	$1,526.76
02/14/2001	PAYMENT	NETS	$-326.84	$0.00
12/22/2000	PAYMENT	NETS	$-326.83	$326.84
09/20/2000	PAYMENT	NETS	$-326.83	$653.67
08/15/2000	PAYMENT	NETS	$-326.83	$980.50
07/01/2000	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,307.33	$1,307.33
02/04/2000	PAYMENT	NETS	$-325.22	$0.00
12/07/1999	PAYMENT	NETS	$-325.21	$325.22
09/13/1999	PAYMENT	NETS	$-325.21	$650.43
08/05/1999	PAYMENT	NORWEST	$-325.21	$975.64
07/01/1999	BILL	MAHLER, JEFFREY S & MICHELLE J	$1,300.85	$1,300.85
03/31/1999	PAYMENT	OWENS, MARY E	$-589.70	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.56	$589.70
02/01/1999	PAYMENT	NETS	$-362.70	$562.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.02	$924.84
12/05/1998	PAYMENT	NETS	$-362.69	$913.82
11/24/1998	PAYMENT	OWENS, MARY E	$-589.68	$1,276.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.56	$1,866.19
10/05/1998	PAYMENT	116	$-362.69	$1,838.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.02	$2,201.32
08/06/1998	PAYMENT	PINCKNEY, JANE M	$-362.69	$2,190.30
07/01/1998	BILL	PINCKNEY, JANE M	$1,450.77	$2,552.99
07/01/1998	BILL	OWENS, MARY E	$1,102.22	$1,102.22
03/06/1998	PAYMENT	OWENS, MARY E	$-543.42	$0.00
03/04/1998	PAYMENT	PINCKNEY, ROBERT & J	$-352.78	$543.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.65	$896.20
12/12/1997	PAYMENT	PINCKNEY, ROBERT & J	$-352.78	$885.55
10/16/1997	PAYMENT	OWENS, MARY E	$-543.39	$1,238.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.65	$1,781.72
08/06/1997	PAYMENT	PINCKNEY, ROBERT & J	$-705.56	$1,771.07
07/01/1997	BILL	PINCKNEY, ROBERT & JANE	$1,411.12	$2,476.63
07/01/1997	BILL	OWENS, MARY E	$1,065.51	$1,065.51
03/07/1997	PAYMENT	OWENS, MARY E	$-555.07	$0.00
02/19/1997	PAYMENT	PINCKNEY, ROBERT & J	$-360.37	$555.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.88	$915.44
01/07/1997	PAYMENT	PINCKNEY, ROBERT & J	$-360.34	$904.56
10/16/1996	PAYMENT	OWENS, MARY E	$-272.09	$1,264.90
09/25/1996	PAYMENT	PINCKNEY, ROBERT & J	$-360.34	$1,536.99
08/26/1996	PAYMENT	OWENS, MARY E	$-272.09	$1,897.33
07/23/1996	PAYMENT	PINCKNEY, ROBERT & J	$-360.34	$2,169.42
07/01/1996	BILL	PINCKNEY, ROBERT & JANE TRUSTE	$1,441.39	$2,529.76
07/01/1996	BILL	OWENS, MARY E	$1,088.37	$1,088.37
02/06/1996	PAYMENT		$-371.23	$0.00
12/13/1995	PAYMENT		$-371.21	$371.23
10/24/1995	PAYMENT		$-561.26	$742.44
10/04/1995	PAYMENT		$-371.21	$1,303.70
09/25/1995	PAYMENT		$-280.62	$1,674.91
08/23/1995	PAYMENT		$-371.21	$1,955.53
08/14/1995	PAYMENT		$-280.62	$2,326.74
07/01/1995	BILL	PINCKNEY, ROBERT & JANE	$1,484.86	$2,607.36
07/01/1995	BILL	RENZ, JOHN B & SUSAN H	$1,122.50	$1,122.50
01/04/1995	PAYMENT		$-364.54	$0.00
12/23/1994	PAYMENT		$-550.17	$364.54
12/19/1994	PAYMENT		$-364.54	$914.71
10/24/1994	PAYMENT		$-379.12	$1,279.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.58	$1,658.37
08/19/1994	PAYMENT		$-550.14	$1,643.79
08/16/1994	PAYMENT		$-364.54	$2,193.93
07/01/1994	BILL	PINCKNEY, ROBERT & JANE	$1,458.16	$2,558.47
07/01/1994	BILL	RENZ, JOHN B & SUSAN H	$1,100.31	$1,100.31
02/15/1994	PAYMENT		$-181.99	$0.00
12/23/1993	PAYMENT		$-510.99	$181.99
12/17/1993	PAYMENT		$-181.97	$692.98
09/13/1993	PAYMENT		$-181.97	$874.95
08/09/1993	PAYMENT		$-510.98	$1,056.92
07/22/1993	PAYMENT		$-181.97	$1,567.90
07/01/1993	BILL	PINCKNEY, ROBERT & JANE	$727.90	$1,749.87
07/01/1993	BILL	RENZ, JOHN B & SUSAN H	$1,021.97	$1,021.97
03/10/1993	PAYMENT		$-48.40	$0.00
01/14/1993	PAYMENT		$-48.40	$48.40
12/29/1992	PAYMENT		$-466.46	$96.80
10/15/1992	PAYMENT		$-48.40	$563.26
07/24/1992	PAYMENT		$-466.46	$611.66
07/21/1992	PAYMENT		$-48.40	$1,078.12
07/01/1992	BILL	AEBI & MCCARTHY TRUSTEE	$193.60	$1,126.52
07/01/1992	BILL	RENZ, JOHN B & SUSAN H	$932.92	$932.92
03/17/1992	PAYMENT		$-213.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.20	$213.25
01/02/1992	PAYMENT		$-205.04	$205.05
10/09/1991	PAYMENT		$-205.04	$410.09
10/01/1991	PAYMENT		$-110.50	$615.13
08/20/1991	PAYMENT		$-36.83	$725.63
08/20/1991	PAYMENT		$-205.04	$762.46
07/01/1991	BILL	REMLEY, BARRETT SCOTT	$147.33	$967.50
07/01/1991	BILL	RENZ, JOHN	$820.17	$820.17
04/16/1991	PAYMENT		$-39.97	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.68	$39.97
03/08/1991	PAYMENT		$-197.95	$33.29
02/11/1991	PAYMENT		$-110.46	$231.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.99	$341.70
01/08/1991	PAYMENT		$-197.92	$335.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.33	$533.63
10/01/1990	PAYMENT		$-197.92	$530.30
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$728.22
08/13/1990	PAYMENT		$-197.92	$726.89
07/01/1990	BILL	REMLEY, BARRETT SCOTT	$133.10	$924.81
07/01/1990	BILL	RENZ, JOHN	$791.71	$791.71
03/05/1990	PAYMENT		$-189.75	$0.00
12/21/1989	PAYMENT		$-189.74	$189.75
10/09/1989	PAYMENT		$-189.74	$379.49
08/28/1989	PAYMENT		$-189.74	$569.23
08/10/1989	PAYMENT		$-130.24	$758.97
07/01/1989	BILL	SHIPTON, VERN V & MARY	$130.24	$889.21
07/01/1989	BILL	RENZ, JOHN	$758.97	$758.97
03/13/1989	PAYMENT		$-177.00	$0.00
01/13/1989	PAYMENT		$-51.45	$177.00
01/13/1989	PAYMENT		$-176.97	$228.45
10/17/1988	PAYMENT		$-26.74	$405.42
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.03	$432.16
10/03/1988	PAYMENT		$-176.97	$431.13
08/08/1988	PAYMENT		$-25.71	$608.10
07/25/1988	PAYMENT		$-176.97	$633.81
07/01/1988	BILL	SHIPTON, VERN V & MARY	$102.87	$810.78
07/01/1988	BILL	RENZ, JOHN	$707.91	$707.91
04/06/1988	PAYMENT		$-29.27	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.93	$29.27
02/01/1988	PAYMENT		$-49.94	$23.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.33	$73.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.93	$70.95
08/24/1987	PAYMENT		$-23.34	$70.02
08/17/1987	PAYMENT		$-252.77	$93.36
07/01/1987	BILL	SHIPTON, VERN V & MARY	$93.36	$346.13
07/01/1987	BILL	RENZ, JOHN	$252.77	$252.77
03/03/1987	PAYMENT		$-43.20	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
10/16/1986	PAYMENT		$-100.41	$42.35
10/03/1986	PAYMENT		$-21.16	$142.76
08/01/1986	PAYMENT		$-21.16	$163.92
08/01/1986	PAYMENT		$-33.46	$185.08
07/01/1986	BILL	SHIPTON,VERN V & MARY	$84.67	$218.54
07/01/1986	BILL	RENZ,JOHN	$133.87	$133.87