Tax Account 1220-24-601-003

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Owners

WELSH, DANIEL & FRANCIS ANN
1891 SORREL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-003
Account Type	Real Estate
Location	1891 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,349.42
Currently Due	$674.71

Account ID

1220-24-601-003

Account Type

Real Estate

Location

1891 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,349.42

Currently Due

$674.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.10
Total	$2,699.10
Paid	$1,349.68
Balance	$1,349.42
Due	$674.71
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

$2,699.10

Total

$2,699.10

Paid

$1,349.68

Balance

$1,349.42

Due

$674.71

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	$674.97	$0.00	$674.97	$674.97	$0.00
2	10/07/2024	10/17/2024	Paid	$674.71	$0.00	$674.71	$674.71	$0.00
3	01/06/2025	01/16/2025	Past due	$674.71	$0.00	$674.71	$0.00	$674.71
4	03/03/2025	03/13/2025	Due	$674.71	$0.00	$674.71	$0.00	$1,349.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.08	$0.00	$2,304.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,236.96	$0.00	$2,236.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,798.40	$0.00	$1,798.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,746.01	$0.00	$1,746.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,695.17	$0.00	$1,695.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,645.79	$0.00	$1,645.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,597.84	$55.93	$1,653.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,557.36	$31.14	$1,588.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,554.26	$0.00	$1,554.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,508.98	$15.09	$1,524.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 326937707	$-674.71	$1,349.42
08/30/2024	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 325108788	$-674.97	$2,024.13
07/15/2024	BILL	WELSH, DANIEL & FRANCIS ANN	$2,699.10	$2,699.10
03/15/2024	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 318088453	$-575.96	$0.00
01/03/2024	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 314981319	$-575.96	$575.96
10/13/2023	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 311858061	$-575.96	$1,151.92
08/31/2023	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 310104058	$-576.20	$1,727.88
07/14/2023	BILL	WELSH, DANIEL & FRANCIS ANN	$2,304.08	$2,304.08
03/16/2023	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 302403438	$-559.24	$0.00
01/13/2023	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 299732858	$-559.24	$559.24
10/13/2022	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 296191615	$-559.24	$1,118.48
08/26/2022	PAYMENT	DANIEL & FRANCIS ANN WELSH GOVACH ACH - 294236494	$-559.24	$1,677.72
07/19/2022	BILL	WELSH, DANIEL & FRANCIS ANN	$2,236.96	$2,236.96
03/18/2022	PAYMENT	WELSH, DAN CREDIT: D	$-449.60	$0.00
01/14/2022	PAYMENT	WELSH, DANIEL CHECK	$-449.60	$449.60
10/15/2021	PAYMENT	WELSH, DANIEL CREDIT: D	$-449.60	$899.20
08/27/2021	PAYMENT	WELSH, DAN CREDIT: D	$-449.60	$1,348.80
07/14/2021	BILL	WELSH, DANIEL & FRANCIS ANN	$1,798.40	$1,798.40
03/11/2021	PAYMENT	WELSH, DANIEL CREDIT: D	$-436.50	$0.00
01/15/2021	PAYMENT	WELSH, DANIEL CREDIT: D	$-436.50	$436.50
10/15/2020	PAYMENT	WELSH, DANIEL CREDIT: D	$-436.50	$873.00
08/27/2020	PAYMENT	WELSH, DANIEL CREDIT: D	$-436.51	$1,309.50
07/13/2020	BILL	WELSH, DANIEL & FRANCIS ANN	$1,746.01	$1,746.01
03/12/2020	PAYMENT	WELSH, DANIEL CREDIT: D	$-423.79	$0.00
01/15/2020	PAYMENT	WELSH, DANIEL CREDIT: D	$-423.79	$423.79
10/16/2019	PAYMENT	WELSH, DANIEL CHECK	$-423.79	$847.58
08/29/2019	PAYMENT	WELSH, DANIEL CHECK	$-423.80	$1,271.37
07/15/2019	BILL	WELSH, DANIEL & FRANCIS ANN	$1,695.17	$1,695.17
03/14/2019	PAYMENT	WELSH, DANIEL CHECK	$-411.44	$0.00
01/17/2019	PAYMENT	WELSH, DAN CHECK	$-411.44	$411.44
10/12/2018	PAYMENT	WELSH, DANIEL CHECK	$-411.44	$822.88
08/30/2018	PAYMENT	WELSH, DANIEL CHECK	$-411.47	$1,234.32
07/12/2018	BILL	WELSH, DANIEL & FRANCIS ANN	$1,645.79	$1,645.79
03/30/2018	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-854.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.95	$854.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.98	$814.90
10/11/2017	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-399.46	$798.92
09/01/2017	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-399.46	$1,198.38
07/14/2017	BILL	WELSH, DANIEL & FRANCIS ANN	$1,597.84	$1,597.84
03/17/2017	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-389.34	$0.00
02/08/2017	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-404.91	$389.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.57	$794.25
10/29/2016	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-404.91	$778.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.57	$1,183.59
08/29/2016	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-389.34	$1,168.02
07/12/2016	BILL	WELSH, DANIEL & FRANCIS ANN	$1,557.36	$1,557.36
03/21/2016	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-388.56	$0.00
01/15/2016	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-388.56	$388.56
10/19/2015	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-388.56	$777.12
08/31/2015	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-388.58	$1,165.68
07/14/2015	BILL	WELSH, DANIEL & FRANCIS ANN	$1,554.26	$1,554.26
03/16/2015	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-769.57	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.09	$769.57
10/17/2014	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-377.24	$754.48
09/09/2014	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-377.26	$1,131.72
09/09/2014	AMENDMENT	pd on time online - tll	$-15.09	$1,508.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.09	$1,524.07
07/17/2014	BILL	WELSH, DANIEL & FRANCIS ANN	$1,508.98	$1,508.98
03/14/2014	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-366.24	$0.00
01/21/2014	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-366.24	$366.24
10/09/2013	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-366.24	$732.48
08/29/2013	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-366.26	$1,098.72
07/16/2013	BILL	WELSH, DANIEL & FRANCIS ANN	$1,464.98	$1,464.98
03/15/2013	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-725.38	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.22	$725.38
10/10/2012	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-355.58	$711.16
09/05/2012	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-355.59	$1,066.74
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-14.22	$1,422.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.22	$1,436.55
07/13/2012	BILL	WELSH, DANIEL & FRANCIS ANN	$1,422.33	$1,422.33
07/13/2012	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-359.03	$0.00
07/13/2012	AMENDMENT	missed web pmt - tll	$-61.05	$359.03
07/02/2012	INTEREST	Monthly Interest	$2.88	$420.08
06/04/2012	INTEREST	Monthly Interest	$34.52	$417.20
06/04/2012	PENALTY	Lien Fees	$14.00	$382.68
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$368.68
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.81	$359.03
01/13/2012	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-345.22	$345.22
11/01/2011	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-738.78	$690.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.52	$1,429.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.81	$1,394.70
07/15/2011	BILL	WELSH, DANIEL & FRANCIS ANN	$1,380.89	$1,380.89
04/05/2011	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-717.27	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.52	$717.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.41	$683.75
12/21/2010	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-348.58	$670.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.41	$1,018.92
08/27/2010	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-335.18	$1,005.51
07/14/2010	BILL	WELSH, DANIEL & FRANCIS ANN	$1,340.69	$1,340.69
05/03/2010	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-696.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.54	$696.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$663.84
12/28/2009	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-696.39	$650.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.54	$1,347.21
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.02	$1,314.67
07/13/2009	BILL	WELSH, DANIEL & FRANCIS ANN	$1,301.65	$1,301.65
04/02/2009	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-676.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.59	$676.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.64	$644.50
10/06/2008	PAYMENT	WELSH, DANIEL & FRANCIS ANN CHECK	$-644.53	$631.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.64	$1,276.39
07/18/2008	BILL	WELSH, DANIEL & FRANCIS ANN	$1,263.75	$1,263.75
03/21/2008	PAYMENT	WELSH, DANIEL & FRAN	$-656.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.67	$656.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.27	$625.72
10/02/2007	PAYMENT	WELSH, DANIEL & FRAN	$-625.69	$613.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.27	$1,239.14
07/01/2007	BILL	WELSH, DANIEL & FRANCIS ANN	$1,226.87	$1,226.87
04/05/2007	PAYMENT	WELSH, DANIEL & FRAN	$-637.31	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.78	$637.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.91	$607.53
10/03/2006	PAYMENT	WELSH, DANIEL & FRAN	$-607.51	$595.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.91	$1,203.13
07/01/2006	BILL	WELSH, DANIEL & FRANCIS ANN	$1,191.22	$1,191.22
03/20/2006	PAYMENT	WELSH, DANIEL & FRAN	$-618.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.91	$618.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.57	$589.83
12/13/2005	PAYMENT	WELSH, DANIEL & FRAN	$-300.70	$578.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.57	$878.96
08/25/2005	PAYMENT	WELSH, DANIEL & FRAN	$-289.13	$867.39
07/01/2005	BILL	WELSH, DANIEL & FRANCIS ANN	$1,156.52	$1,156.52
03/17/2005	PAYMENT	WELSH, DANIEL & FRAN	$-596.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.69	$596.30
10/14/2004	PAYMENT	WELSH, DANIEL & FRAN	$-292.30	$584.61
08/23/2004	PAYMENT	WELSH, DANIEL & FRAN	$-292.30	$876.91
07/01/2004	BILL	WELSH, DANIEL & FRANCIS ANN	$1,169.21	$1,169.21
03/26/2004	PAYMENT	WELSH, DANIEL & FRAN	$-272.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.47	$272.34
01/16/2004	PAYMENT	WELSH, DANIEL & FRAN	$-261.84	$261.87
12/10/2003	PAYMENT	WELSH, DANIEL & FRAN	$-272.31	$523.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.47	$796.02
08/29/2003	PAYMENT	WELSH, DANIEL & FRAN	$-261.84	$785.55
07/01/2003	BILL	WELSH, DANIEL & FRANCIS ANN	$1,047.39	$1,047.39
04/15/2003	PAYMENT	WELSH, DANIEL & FRAN	$-528.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.68	$528.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.87	$503.49
10/14/2002	PAYMENT	WELSH, DANIEL & FRAN	$-503.47	$493.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.87	$997.09
07/01/2002	BILL	WELSH, DANIEL & FRANCIS ANN	$987.22	$987.22
04/01/2002	PAYMENT	WELSH, DANIEL & FRAN	$-254.40	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.78	$254.40
02/08/2002	PAYMENT	WELSH, DANIEL & FRAN	$-254.38	$244.62
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.78	$499.00
12/19/2001	PAYMENT	WELSH, DANIEL & FRAN	$-269.06	$489.22
10/16/2001	PAYMENT	WELSH, DANIEL & FRAN	$-254.38	$758.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.46	$1,012.66
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.78	$988.20
07/01/2001	BILL	WELSH, DANIEL & FRANCIS ANN	$978.42	$978.42
03/26/2001	PAYMENT	WELSH, DANIEL & FRAN	$-518.36	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.22	$518.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.69	$494.14
01/02/2001	PAYMENT	WELSH, DANIEL & FRAN	$-251.91	$484.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.69	$736.36
10/02/2000	PAYMENT	WELSH, DANIEL & FRAN	$-251.91	$726.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.69	$978.58
07/01/2000	BILL	WELSH, DANIEL & FRANCIS ANN	$968.89	$968.89
04/10/2000	PAYMENT	WELSH, DANIEL & FRAN	$-250.67	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.64	$250.67
02/18/2000	PAYMENT	WELSH, DANIEL & FRAN	$-250.65	$241.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.64	$491.68
10/04/1999	PAYMENT	WELSH, DANIEL & FRAN	$-491.66	$482.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.64	$973.70
07/01/1999	BILL	WELSH, DANIEL & FRANCIS ANN	$964.06	$964.06
03/12/1999	PAYMENT	WELSH, DANIEL & FRAN	$-238.86	$0.00
02/01/1999	PAYMENT	WELSH, DANIEL & FRAN	$-248.40	$238.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.55	$487.26
10/15/1998	PAYMENT	WELSH, DANIEL & FRAN	$-238.85	$477.71
08/25/1998	PAYMENT	WELSH, DANIEL & FRAN	$-238.85	$716.56
07/01/1998	BILL	WELSH, DANIEL & FRANCIS ANN	$955.41	$955.41
04/21/1998	PAYMENT	WELSH, DANIEL & FRAN	$-252.97	$0.00
03/23/1998	PAYMENT	WELSH, DANIEL & FRAN	$-239.17	$252.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.00	$492.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.20	$469.14
11/17/1997	PAYMENT	WELSH, DANIEL & FRAN	$-239.17	$459.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.20	$699.11
08/01/1997	PAYMENT	WELSH, DANIEL & FRAN	$-229.97	$689.91
07/01/1997	BILL	WELSH, DANIEL & FRANCIS ANN	$919.88	$919.88
04/07/1997	PAYMENT	WELSH, DANIEL & FRAN	$-258.41	$0.00
03/17/1997	PAYMENT	WELSH, DANIEL & FRAN	$-244.30	$258.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.49	$502.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.40	$479.22
10/08/1996	PAYMENT	WELSH, DANIEL & FRAN	$-234.90	$469.82
08/26/1996	PAYMENT	WELSH, DANIEL & FRAN	$-234.90	$704.72
07/01/1996	BILL	WELSH, DANIEL & FRANCIS ANN	$939.62	$939.62
03/18/1996	PAYMENT		$-252.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.70	$252.15
01/12/1996	PAYMENT		$-242.44	$242.45
10/16/1995	PAYMENT		$-242.44	$484.89
09/05/1995	PAYMENT		$-242.44	$727.33
07/01/1995	BILL	WELSH, DANIEL & FRANCIS ANN	$969.77	$969.77
05/01/1995	PAYMENT		$-512.98	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$28.74	$512.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.49	$484.24
12/05/1994	PAYMENT		$-246.86	$474.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.49	$721.61
09/09/1994	PAYMENT		$-246.86	$712.12
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.49	$958.98
07/01/1994	BILL	WELSH, DANIEL & FRANCIS ANN	$949.49	$949.49
03/18/1994	PAYMENT		$-217.46	$0.00
03/04/1994	PAYMENT		$-226.14	$217.46
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.70	$443.60
11/02/1993	PAYMENT		$-226.14	$434.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.70	$661.04
08/27/1993	PAYMENT		$-217.44	$652.34
07/01/1993	BILL	WELSH, DANIEL & FRANCIS ANN	$869.78	$869.78
04/09/1993	PAYMENT		$-219.70	$0.00
03/29/1993	PAYMENT		$-202.98	$219.70
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.52	$422.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.81	$398.16
10/26/1992	PAYMENT		$-202.98	$390.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.81	$593.33
08/25/1992	PAYMENT		$-195.17	$585.52
07/01/1992	BILL	WELSH, DANIEL & FRANCIS ANN	$780.69	$780.69
03/30/1992	PAYMENT		$-182.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.22	$182.65
03/13/1992	PAYMENT		$-187.45	$170.43
02/21/1992	PAYMENT		$-187.45	$357.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.04	$545.33
10/28/1991	PAYMENT		$-177.23	$528.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.04	$705.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.82	$688.48
07/01/1991	BILL	WELSH, DANIEL & FRANCIS ANN	$681.66	$681.66
03/11/1991	PAYMENT		$-164.02	$0.00
02/19/1991	PAYMENT		$-170.58	$164.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.56	$334.60
10/12/1990	PAYMENT		$-164.02	$328.04
09/18/1990	PAYMENT		$-170.58	$492.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.56	$662.64
07/01/1990	BILL	WELSH, DANIEL & FRANCIS ANN	$656.08	$656.08
03/27/1990	PAYMENT		$-48.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.67	$48.54
02/01/1990	PAYMENT		$-43.51	$41.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.67	$85.38
10/03/1989	PAYMENT		$-41.84	$83.71
08/25/1989	PAYMENT		$-41.84	$125.55
07/01/1989	BILL	WELSH, DANIEL & FRANCIS ANN	$167.39	$167.39
02/27/1989	PAYMENT		$-25.74	$0.00
12/30/1988	PAYMENT		$-25.71	$25.74
07/18/1988	PAYMENT		$-51.42	$51.45
07/01/1988	BILL	WELSH, DANIEL & FRANCIS ANN	$102.87	$102.87
12/01/1987	PAYMENT		$-23.34	$0.00
11/24/1987	PAYMENT		$-23.34	$23.34
09/28/1987	PAYMENT		$-23.34	$46.68
08/18/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	WELSH, DANIEL & FRANCIS ANN	$93.36	$93.36