Tax Account 1220-27-110-025

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Owners

GOLDY, MOLLY ANN
605 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-27-110-025
Account Type	Real Estate
Location	605 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$845.82
Currently Due	$422.91

Account ID

1220-27-110-025

Account Type

Real Estate

Location

605 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$845.82

Currently Due

$422.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.89
Total	$1,751.12
Paid	$905.30
Balance	$845.82
Due	$422.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.89

Total

$1,751.12

Paid

$905.30

Balance

$845.82

Due

$422.91

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	$423.16	$16.93	$423.16	$440.09	$0.00
2	10/07/2024	10/17/2024	Paid	$422.91	$42.30	$422.91	$465.21	$0.00
3	01/06/2025	01/16/2025	Past due	$422.91	$0.00	$422.91	$0.00	$422.91
4	03/03/2025	03/13/2025	Due	$422.91	$0.00	$422.91	$0.00	$845.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.61	$73.92	$1,716.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,594.78	$31.90	$1,626.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,548.32	$46.44	$1,594.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,503.22	$67.64	$1,570.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,459.44	$434.65	$1,894.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,416.92	$238.37	$1,655.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,375.67	$110.06	$1,485.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,340.82	$690.64	$2,031.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,338.13	$580.65	$1,918.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,299.17	$270.17	$1,569.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	MOLLY GOLDY GOVACH ACH - 328003019	$-905.30	$845.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.30	$1,751.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.93	$1,708.82
07/15/2024	BILL	GOLDY, MOLLY ANN	$1,691.89	$1,691.89
04/11/2024	PAYMENT	MOLLY G GOV GOVOLUTION - 319273838	$-427.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.42	$427.00
12/06/2023	PAYMENT	MOLLY G GOV GOVOLUTION - 313926959	$-1,289.53	$410.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.07	$1,700.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$1,659.04
07/14/2023	BILL	GOLDY, MOLLY ANN	$1,642.61	$1,642.61
04/07/2023	PAYMENT	MOLLY ANN GOLDY GOV GOVOLUTION - 303438380	$-414.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$414.64
12/29/2022	PAYMENT	MOLLY G GOV GOVOLUTION - 299108610	$-398.69	$398.69
09/19/2022	ADJUSTMENT	MOLLY ANN GOLDY GOVACH ACH - 295152473 VOIDED PAYMENT: 1061051. REASON: DUPLICATE PAYMENT	$797.38	$797.38
09/19/2022	PAYMENT	MOLLY ANN GOLDY GOVACH ACH - 295152473	$-797.38	$0.00
09/19/2022	PAYMENT	MOLLY ANN GOLDY GOV GOVOLUTION - 295152473	$-813.35	$797.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$1,610.73
07/19/2022	BILL	GOLDY, MOLLY ANN	$1,594.78	$1,594.78
04/11/2022	PAYMENT	GOLDY, MATTHEW CREDIT: D	$-402.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.48	$402.56
03/08/2022	PAYMENT	GOLDY, MOLLY CREDIT: D	$-402.56	$387.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.48	$789.64
11/15/2021	PAYMENT	GOLDY, MOLLY CREDIT: D	$-402.56	$774.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.48	$1,176.72
08/25/2021	PAYMENT	GOLDY, MOLLY CREDIT: D	$-387.08	$1,161.24
07/14/2021	BILL	GOLDY, MATTHEW	$1,548.32	$1,548.32
03/09/2021	PAYMENT	MOLLY GOLDY CREDIT: D	$-766.63	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.03	$766.63
11/23/2020	PAYMENT	GOLDY, MATTHEW CREDIT: D	$-1,029.33	$751.60
11/04/2020	PAYMENT	GOLDY, MOLLY CREDIT: D	$-1,932.36	$1,780.93
11/02/2020	INTEREST	Monthly Interest	$13.72	$3,713.29
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.58	$3,699.57
10/01/2020	INTEREST	Monthly Interest	$13.72	$3,661.99
08/31/2020	INTEREST	Monthly Interest	$13.72	$3,648.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.03	$3,634.55
07/31/2020	INTEREST	Monthly Interest	$13.72	$3,619.52
07/13/2020	BILL	GOLDY, MATTHEW	$1,503.22	$3,605.80
07/01/2020	INTEREST	Monthly Interest	$13.72	$2,102.58
06/02/2020	INTEREST	Monthly Interest	$147.50	$2,088.86
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,941.36
05/04/2020	INTEREST	Monthly Interest	$1.56	$1,932.36
04/01/2020	INTEREST	Monthly Interest	$1.56	$1,930.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.16	$1,929.24
03/04/2020	INTEREST	Monthly Interest	$1.56	$1,827.08
02/03/2020	INTEREST	Monthly Interest	$1.56	$1,825.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.67	$1,823.96
01/02/2020	INTEREST	Monthly Interest	$1.56	$1,758.29
12/02/2019	INTEREST	Monthly Interest	$1.56	$1,756.73
11/01/2019	INTEREST	Monthly Interest	$1.56	$1,755.17
10/29/2019	PAYMENT	GOLDY, MOLLY CHECK	$-215.88	$1,753.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.49	$1,969.49
09/30/2019	INTEREST	Monthly Interest	$2.95	$1,933.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.59	$1,930.05
09/03/2019	INTEREST	Monthly Interest	$2.95	$1,915.46
08/01/2019	INTEREST	Monthly Interest	$2.95	$1,912.51
07/15/2019	BILL	GOLDY, MATTHEW	$1,459.44	$1,909.56
07/01/2019	INTEREST	Monthly Interest	$2.95	$450.12
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$447.17
06/04/2019	INTEREST	Monthly Interest	$35.42	$412.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$376.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.17	$368.40
02/25/2019	PAYMENT	GOLDY, MOLDY CHECK	$-1,176.04	$354.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.76	$1,530.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.42	$1,466.51
10/05/2018	ADJUSTMENT	rev web check - unable to loca	$368.40	$1,431.09
09/24/2018	VOID	GOLDY, MOLLY CHECK	$-368.40	$1,062.69
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.17	$1,431.09
07/12/2018	BILL	GOLDY, MATTHEW	$1,416.92	$1,416.92
03/07/2018	PAYMENT	Molly Collins CHECK	$-343.91	$0.00
03/07/2018	AMENDMENT	Remove Publishing MT	$-385.42	$343.91
03/07/2018	ADJUSTMENT	Wrong pmt amount MT	$385.42	$729.33
03/05/2018	VOID	MOLLY COLLINS CHECK	$-385.42	$343.91
03/01/2018	AMENDMENT	advertising costs added lmt	$385.42	$729.33
02/21/2018	PAYMENT	MOLLY COLLINS CHECK	$-534.29	$343.91
02/08/2018	PAYMENT	MOLLY COLLINS CHECK	$-4,821.47	$878.20
02/01/2018	INTEREST	Monthly Interest	$23.52	$5,699.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.91	$5,676.15
01/03/2018	INTEREST	Monthly Interest	$23.52	$5,614.24
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$6.56	$5,590.72
12/04/2017	INTEREST	Monthly Interest	$23.52	$5,584.16
10/31/2017	INTEREST	Monthly Interest	$23.52	$5,560.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.39	$5,537.12
10/02/2017	INTEREST	Monthly Interest	$23.52	$5,502.73
09/15/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$5,479.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.76	$5,229.21
09/01/2017	INTEREST	Monthly Interest	$23.52	$5,215.45
08/01/2017	INTEREST	Monthly Interest	$23.52	$5,191.93
07/17/2017	INTEREST	Monthly Interest	$23.52	$5,168.41
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,375.67	$5,144.89
06/05/2017	INTEREST	Monthly Interest	$146.43	$3,769.22
05/31/2017	INTEREST	Monthly Interest	$12.35	$3,622.79
05/22/2017	PAYMENT	MOLLY COLLINS CHECK	$-656.05	$3,610.44
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,266.49
05/01/2017	INTEREST	Monthly Interest	$16.56	$4,256.98
03/31/2017	INTEREST	Monthly Interest	$16.56	$4,240.42
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$4,223.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.86	$4,217.39
03/02/2017	INTEREST	Monthly Interest	$16.56	$4,123.53
02/01/2017	INTEREST	Monthly Interest	$16.56	$4,106.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.34	$4,090.41
01/03/2017	INTEREST	Monthly Interest	$16.56	$4,030.07
12/01/2016	INTEREST	Monthly Interest	$16.56	$4,013.51
11/10/2016	INTEREST	Monthly Interest	$16.56	$3,996.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.52	$3,980.39
10/01/2016	INTEREST	Monthly Interest	$16.56	$3,946.87
09/12/2016	INTEREST	Monthly Interest	$16.56	$3,930.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.41	$3,913.75
08/01/2016	INTEREST	Monthly Interest	$16.56	$3,900.34
07/12/2016	BILL	GOLDY, MATTHEW	$1,340.82	$3,883.78
07/01/2016	INTEREST	Monthly Interest	$16.56	$2,542.96
06/06/2016	INTEREST	Monthly Interest	$139.22	$2,526.40
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,387.18
05/02/2016	INTEREST	Monthly Interest	$5.41	$2,381.68
04/05/2016	INTEREST	Monthly Interest	$5.41	$2,376.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$93.67	$2,370.86
03/03/2016	INTEREST	Monthly Interest	$5.41	$2,277.19
02/01/2016	INTEREST	Monthly Interest	$5.41	$2,271.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.22	$2,266.37
01/05/2016	INTEREST	Monthly Interest	$5.41	$2,206.15
12/01/2015	INTEREST	Monthly Interest	$5.41	$2,200.74
11/03/2015	INTEREST	Monthly Interest	$5.41	$2,195.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.45	$2,189.92
10/01/2015	INTEREST	Monthly Interest	$5.41	$2,156.47
09/01/2015	INTEREST	Monthly Interest	$5.41	$2,151.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.38	$2,145.65
08/04/2015	INTEREST	Monthly Interest	$5.41	$2,132.27
07/14/2015	BILL	GOLDY, MATTHEW	$1,338.13	$2,126.86
07/02/2015	INTEREST	Monthly Interest	$5.41	$788.73
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$783.32
06/01/2015	INTEREST	Monthly Interest	$64.96	$769.32
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$704.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.48	$695.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.99	$662.57
09/10/2014	PAYMENT	WESTERN TITLE CHECK	$-324.79	$649.58
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-324.80	$974.37
07/17/2014	BILL	LOPEZ, GORDON J & KRISTA K TTE	$1,299.17	$1,299.17
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.33	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.33	$315.33
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.33	$630.66
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-315.34	$945.99
07/16/2013	BILL	LOPEZ, GORDON J & KRISTA K	$1,261.33	$1,261.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-343.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-343.94	$343.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-343.94	$687.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-343.96	$1,031.82
07/13/2012	BILL	LOPEZ, GORDON J & KRISTA K	$1,375.78	$1,375.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-349.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-349.89	$349.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-349.89	$699.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-349.91	$1,049.67
07/15/2011	BILL	LOPEZ, GORDON J & KRISTA K	$1,399.58	$1,399.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-353.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-353.57	$353.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.57	$707.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.59	$1,060.71
07/14/2010	BILL	LOPEZ, GORDON J & KRISTA K	$1,414.30	$1,414.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.27	$343.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-343.27	$686.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-343.28	$1,029.81
07/13/2009	BILL	LOPEZ, GORDON J & KRISTA K	$1,373.09	$1,373.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-333.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-333.27	$333.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-333.27	$666.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-333.28	$999.81
07/18/2008	BILL	LOPEZ, GORDON J & KRISTA K	$1,333.09	$1,333.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-323.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-323.57	$323.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-323.57	$647.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-323.57	$970.72
07/01/2007	BILL	LOPEZ, GORDON J & KRISTA K	$1,294.29	$1,294.29
02/28/2007	PAYMENT	COUNTRYWIDE	$-314.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-314.14	$314.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-314.14	$628.31
08/07/2006	PAYMENT	COUNTRYWIDE	$-314.14	$942.45
07/01/2006	BILL	LOPEZ, GORDON J & KRISTA K	$1,256.59	$1,256.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-305.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-304.99	$305.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-304.99	$610.01
08/10/2005	PAYMENT	COUNTRYWIDE	$-304.99	$915.00
07/01/2005	BILL	LOPEZ, GORDON J & KRISTA K	$1,219.99	$1,219.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-307.71	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-307.68	$307.71
09/28/2004	PAYMENT	COUNTRYWIDE	$-307.68	$615.39
07/28/2004	PAYMENT	COUNTRYWIDE	$-307.68	$923.07
07/01/2004	BILL	LOPEZ, GORDON J & KRISTA K	$1,230.75	$1,230.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-255.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-255.81	$255.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-255.81	$511.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-255.81	$767.43
07/01/2003	BILL	LOPEZ, GORDON J & KRISTA K	$1,023.24	$1,023.24
02/11/2003	PAYMENT	NETS	$-241.18	$0.00
12/24/2002	PAYMENT	NETS	$-241.18	$241.18
09/20/2002	PAYMENT	NETS	$-241.18	$482.36
08/08/2002	PAYMENT	NETS	$-241.18	$723.54
07/01/2002	BILL	BORELLI, CARLEEN MARIE	$964.72	$964.72
02/27/2002	PAYMENT	NETS	$-238.79	$0.00
12/27/2001	PAYMENT	NETS	$-238.79	$238.79
09/20/2001	PAYMENT	NETS	$-238.79	$477.58
08/07/2001	PAYMENT	NETS	$-238.79	$716.37
07/01/2001	BILL	BORELLI, CARLEEN MARIE	$955.16	$955.16
02/14/2001	PAYMENT	NETS	$-236.80	$0.00
12/22/2000	PAYMENT	NETS	$-236.80	$236.80
09/20/2000	PAYMENT	NETS	$-236.80	$473.60
08/15/2000	PAYMENT	NETS	$-236.80	$710.40
07/01/2000	BILL	BORELLI, CARLEEN MARIE	$947.20	$947.20
02/04/2000	PAYMENT	NETS	$-235.79	$0.00
12/07/1999	PAYMENT	NETS	$-235.79	$235.79
09/13/1999	PAYMENT	NETS	$-235.79	$471.58
07/28/1999	PAYMENT	NETS	$-235.79	$707.37
07/01/1999	BILL	BORELLI, JIM GLENN & CARLEEN M	$943.16	$943.16
02/01/1999	PAYMENT	NETS	$-247.22	$0.00
12/05/1998	PAYMENT	NETS	$-247.21	$247.22
09/15/1998	PAYMENT	NETS	$-247.21	$494.43
08/05/1998	PAYMENT	NETS	$-247.21	$741.64
07/01/1998	BILL	BORELLI, JIM GLENN & CARLEEN M	$988.85	$988.85
02/04/1998	PAYMENT	NETS	$-246.03	$0.00
12/09/1997	PAYMENT	NETS	$-246.03	$246.03
09/15/1997	PAYMENT	NETS	$-246.03	$492.06
08/25/1997	PAYMENT	5400	$-246.03	$738.09
07/01/1997	BILL	BORELLI, JIM GLENN & CARLEEN M	$984.12	$984.12
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-250.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-250.55	$250.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-250.55	$501.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-250.55	$751.67
07/01/1996	BILL	BORELLI, JIM GLENN & CARLEEN M	$1,002.22	$1,002.22
03/04/1996	PAYMENT		$-253.05	$0.00
01/02/1996	PAYMENT		$-253.03	$253.05
10/02/1995	PAYMENT		$-253.03	$506.08
08/21/1995	PAYMENT		$-253.03	$759.11
07/01/1995	BILL	BORELLI, JIM GLENN & CARLEEN M	$1,012.14	$1,012.14
01/02/1995	PAYMENT		$-481.93	$0.00
08/15/1994	PAYMENT		$-481.90	$481.93
07/01/1994	BILL	BORELLI, JIM GLENN & CARLEEN M	$963.83	$963.83
01/03/1994	PAYMENT		$-434.48	$0.00
08/20/1993	PAYMENT		$-434.46	$434.48
07/01/1993	BILL	BORELLI, JIM GLENN & CARLEEN M	$868.94	$868.94
01/04/1993	PAYMENT		$-412.32	$0.00
08/17/1992	PAYMENT		$-412.30	$412.32
07/01/1992	BILL	BORELLI, JIM GLENN & CARLEEN M	$824.62	$824.62
01/06/1992	PAYMENT		$-70.45	$0.00
10/15/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	ELKINS, STEVEN & CHRISTINE E	$140.87	$140.87
05/02/1991	PAYMENT		$-40.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.69	$40.07
01/03/1991	PAYMENT		$-104.75	$33.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	ELKINS, STEVEN & CHRISTINE E	$133.46	$133.46
09/25/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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
05/23/1988	PAYMENT		$-59.21	$0.00
05/23/1988	INTEREST	Interest to date	$4.16	$59.21
05/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$55.05
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.15	$55.05
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
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