Tax Account 1221-06-001-030

Print Page · · Payments Cart · New Search

Owners

WALES, STEPHEN J
2191 MEL DR
GARDNERVILLE, NV 89410

WALES, EDITH FENA TETPON

Account Summary

Account ID	1221-06-001-030
Account Type	Real Estate
Location	2191 MEL DR GEN CO/CWS/MOSQ
Balance	$1,599.02
Currently Due	$799.51

Account ID

1221-06-001-030

Account Type

Real Estate

Location

2191 MEL DR
GEN CO/CWS/MOSQ

Balance

$1,599.02

Currently Due

$799.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,198.30
Total	$3,262.27
Paid	$1,663.25
Balance	$1,599.02
Due	$799.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,198.30

Total

$3,262.27

Paid

$1,663.25

Balance

$1,599.02

Due

$799.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$799.77	$31.99	$0.00	$799.77	$831.76	$0.00
2	10/06/2025	10/17/2025	Paid	$799.51	$31.98	$0.00	$799.51	$831.49	$0.00
3	01/05/2026	01/16/2026	Due	$799.51	$0.00	$0.00	$799.51	$0.00	$799.51
4	03/02/2026	03/13/2026	Due	$799.51	$0.00	$0.00	$799.51	$0.00	$1,599.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,105.16	$31.05	$0.00	$3,136.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,014.73	$60.28	$0.00	$3,075.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,926.94	$29.27	$0.00	$2,956.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,841.69	$28.42	$0.00	$2,870.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,758.92	$55.18	$0.00	$2,814.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,678.55	$0.00	$0.00	$2,678.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,600.53	$26.01	$0.00	$2,626.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,524.80	$0.00	$0.00	$2,524.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,460.83	$49.22	$0.00	$2,510.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,455.93	$0.00	$0.00	$2,455.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,384.40	$0.00	$0.00	$2,384.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	PAYMENT	WALES, STEPHEN J CHECK 5986	$-831.48	$1,599.02
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.98	$2,430.50
09/08/2025	PAYMENT	WALES, STEPHEN J CHECK 5942	$-831.77	$2,398.52
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.99	$3,230.29
07/16/2025	BILL	WALES, STEPHEN J	$3,198.30	$3,198.30
03/20/2025	PAYMENT	WALES, STEPHEN J CASH	$-807.30	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.05	$807.30
01/10/2025	PAYMENT	WALES, STEPHEN J & EDITH TETPON CHECK 5742	$-776.25	$776.25
10/15/2024	PAYMENT	CHECK ACH - 1000109	$-776.25	$1,552.50
08/22/2024	PAYMENT	WALES, STEPHEN J & KIPO F CHECK 5656	$-776.41	$2,328.75
07/15/2024	BILL	WALES, STEPHEN J & KIPO F	$3,105.16	$3,105.16
03/18/2024	PAYMENT	WALES, STEPHEN J & EDITH CHECK 5503	$-783.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.14	$783.75
01/25/2024	PAYMENT	WALES, STEPHEN J & EDITH TETPON CHECK 5459	$-783.75	$753.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.14	$1,537.36
10/11/2023	PAYMENT	WALES, STEPHEN J & KIPO F CHECK 5340	$-753.61	$1,507.22
08/24/2023	PAYMENT	WALES, STEPHEN J & EDITH TETPON CHECK 5275	$-753.90	$2,260.83
07/14/2023	BILL	WALES, STEPHEN J & KIPO F	$3,014.73	$3,014.73
03/20/2023	PAYMENT	WALES, STEPHEN J & KIPO F CHECK 5163	$-731.73	$0.00
02/03/2023	PAYMENT	WALES, STEPHEN J & EDITH CHECK 5138	$-761.00	$731.73
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.27	$1,492.73
10/14/2022	PAYMENT	WALES, STEPHEN J & EDITH CHECK 5049	$-731.73	$1,463.46
08/23/2022	PAYMENT	WALES, STEPHEN J & EDITH CHECK 5003	$-731.75	$2,195.19
07/19/2022	BILL	WALES, STEPHEN J & KIPO F	$2,926.94	$2,926.94
03/08/2022	PAYMENT	WALES, STEPHEN J & EDITH CHECK	$-710.42	$0.00
02/11/2022	PAYMENT	WALES, STEPHEN J & EDITH CHECK	$-738.84	$710.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.42	$1,449.26
10/14/2021	PAYMENT	WALES, STEPHEN J & KIPO F CASH	$-710.42	$1,420.84
08/18/2021	PAYMENT	WALES, STEPHEN J & EDITH TETPO CHECK	$-710.43	$2,131.26
07/14/2021	BILL	WALES, STEPHEN J & KIPO F	$2,841.69	$2,841.69
03/23/2021	PAYMENT	WALES, STEPHEN CASH	$-717.32	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.59	$717.32
02/12/2021	PAYMENT	WALES, STEPHEN J EDITH CHECK	$-717.32	$689.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.59	$1,407.05
10/15/2020	PAYMENT	WALES, STEPHEN J & EDITH TETPO CHECK	$-689.73	$1,379.46
08/26/2020	PAYMENT	WALES, STEPHEN J & EDITH CHECK	$-689.73	$2,069.19
07/13/2020	BILL	WALES, STEPHEN J & KIPO F	$2,758.92	$2,758.92
03/11/2020	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-669.63	$0.00
01/08/2020	PAYMENT	WALES, STEPHEN & EDITH CHECK	$-669.63	$669.63
10/11/2019	PAYMENT	WALES, STEPHEN J & EDITH T CHECK	$-669.63	$1,339.26
08/29/2019	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-669.66	$2,008.89
07/15/2019	BILL	WALES, STEPHEN J & KIPO F	$2,678.55	$2,678.55
03/18/2019	PAYMENT	WALES, STEPHEN J & EDITH CHECK	$-676.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.01	$676.14
01/09/2019	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-650.13	$650.13
10/12/2018	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-650.13	$1,300.26
08/30/2018	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-650.14	$1,950.39
07/12/2018	BILL	WALES, STEPHEN J & KIPO F	$2,600.53	$2,600.53
03/15/2018	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-631.20	$0.00
01/11/2018	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-631.20	$631.20
10/05/2017	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-631.20	$1,262.40
08/15/2017	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-631.20	$1,893.60
07/14/2017	BILL	WALES, STEPHEN J & KIPO F	$2,524.80	$2,524.80
04/14/2017	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-639.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.61	$639.81
02/08/2017	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-639.81	$615.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.61	$1,255.01
10/17/2016	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-615.20	$1,230.40
08/16/2016	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-615.23	$1,845.60
07/12/2016	BILL	WALES, STEPHEN J & KIPO F	$2,460.83	$2,460.83
03/14/2016	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-613.98	$0.00
01/08/2016	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-613.98	$613.98
10/07/2015	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-613.98	$1,227.96
08/14/2015	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-613.99	$1,841.94
07/14/2015	BILL	WALES, STEPHEN J & KIPO F	$2,455.93	$2,455.93
03/13/2015	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-596.10	$0.00
01/15/2015	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-596.10	$596.10
10/14/2014	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-596.10	$1,192.20
08/19/2014	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-596.10	$1,788.30
07/17/2014	BILL	WALES, STEPHEN J & KIPO F	$2,384.40	$2,384.40
03/13/2014	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-578.74	$0.00
01/14/2014	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-578.74	$578.74
10/28/2013	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-601.89	$1,157.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.15	$1,759.37
08/29/2013	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-578.74	$1,736.22
07/16/2013	BILL	WALES, STEPHEN J & KIPO F	$2,314.96	$2,314.96
04/01/2013	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-584.36	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.48	$584.36
01/10/2013	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-561.88	$561.88
10/11/2012	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-561.88	$1,123.76
08/17/2012	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-561.89	$1,685.64
07/13/2012	BILL	WALES, STEPHEN J & KIPO F	$2,247.53	$2,247.53
03/14/2012	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-545.51	$0.00
01/04/2012	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-545.51	$545.51
11/14/2011	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-567.33	$1,091.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.82	$1,658.35
08/18/2011	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-545.53	$1,636.53
07/15/2011	BILL	WALES, STEPHEN J & KIPO F	$2,182.06	$2,182.06
03/10/2011	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-529.62	$0.00
01/07/2011	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-529.62	$529.62
09/28/2010	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-529.62	$1,059.24
08/03/2010	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-529.63	$1,588.86
07/14/2010	BILL	WALES, STEPHEN J & KIPO F	$2,118.49	$2,118.49
03/08/2010	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-514.20	$0.00
01/08/2010	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-514.20	$514.20
10/15/2009	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-514.20	$1,028.40
08/10/2009	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-514.20	$1,542.60
07/13/2009	BILL	WALES, STEPHEN J & KIPO F	$2,056.80	$2,056.80
03/03/2009	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-499.22	$0.00
01/06/2009	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-499.22	$499.22
10/08/2008	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-499.22	$998.44
09/19/2008	PAYMENT	WALES, STEPHEN J & KIPO F CHECK	$-519.19	$1,497.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.97	$2,016.85
07/18/2008	BILL	WALES, STEPHEN J & KIPO F	$1,996.88	$1,996.88
03/11/2008	PAYMENT	WALES, STEPHEN J & K	$-462.24	$0.00
02/01/2008	PAYMENT	WALES, STEPHEN J & K	$-480.71	$462.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.49	$942.95
12/03/2007	PAYMENT	WALES, STEPHEN J & K	$-480.71	$924.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.49	$1,405.17
09/26/2007	PAYMENT	WALES, STEPHEN J & K	$-480.71	$1,386.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.49	$1,867.39
07/01/2007	BILL	WALES, STEPHEN J & KIPO F	$1,848.90	$1,848.90
03/06/2007	PAYMENT	WALES, STEPHEN J & K	$-428.01	$0.00
02/16/2007	PAYMENT	WALES, STEPHEN J & K	$-445.10	$428.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.12	$873.11
10/04/2006	PAYMENT	STEPHEN WALES WOODWO	$-427.98	$855.99
08/22/2006	PAYMENT	WALES, STEPHEN J & K	$-427.98	$1,283.97
07/01/2006	BILL	WALES, STEPHEN J & KIPO F	$1,711.95	$1,711.95
03/06/2006	PAYMENT	WALES, STEPHEN J & K	$-396.30	$0.00
01/09/2006	PAYMENT	WALES, STEPHEN J & K	$-396.28	$396.30
11/07/2005	PAYMENT	WALES, STEPHEN J & K	$-412.13	$792.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.85	$1,204.71
08/05/2005	PAYMENT	WALES, STEPHEN J & K	$-396.28	$1,188.86
07/01/2005	BILL	WALES, STEPHEN J & KIPO F	$1,585.14	$1,585.14
03/03/2005	PAYMENT	WALES, STEPHEN J & K	$-381.20	$0.00
01/19/2005	PAYMENT	WALES, STEPHEN J & K	$-396.45	$381.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.25	$777.65
12/07/2004	PAYMENT	WALES, STEPHEN J & K	$-396.45	$762.40
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.25	$1,158.85
09/01/2004	PAYMENT	WALES, STEPHEN J & K	$-396.45	$1,143.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.25	$1,540.05
07/01/2004	BILL	WALES, STEPHEN J & KIPO F	$1,524.80	$1,524.80
03/03/2004	PAYMENT	WALES, STEPHEN J & K	$-380.34	$0.00
01/12/2004	PAYMENT	S WALES WOODWORKS	$-380.32	$380.34
10/01/2003	PAYMENT	WALES, STEPHEN J & K	$-380.32	$760.66
08/20/2003	PAYMENT	WALES, STEPHEN J & K	$-380.32	$1,140.98
07/01/2003	BILL	WALES, STEPHEN J & KIPO F	$1,521.30	$1,521.30
03/12/2003	PAYMENT	WALES, STEPHEN J & K	$-388.20	$0.00
01/13/2003	PAYMENT	WALES, STEPHEN J & K	$-388.18	$388.20
10/16/2002	PAYMENT	WALES, STEPHEN J & K	$-388.18	$776.38
08/16/2002	PAYMENT	WALES WOODWORKS	$-388.18	$1,164.56
07/01/2002	BILL	WALES, STEPHEN J & KIPO F	$1,552.74	$1,552.74
03/06/2002	PAYMENT	WALES WOODWORKS	$-270.05	$0.00
01/15/2002	PAYMENT	WALES WOODWORKS	$-270.02	$270.05
10/18/2001	PAYMENT	WALES, STEPHEN J & K	$-280.82	$540.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.80	$820.89
08/27/2001	PAYMENT	S WALES WOODWORKS	$-270.02	$810.09
07/01/2001	BILL	WALES, STEPHEN J & KIPO F	$1,080.11	$1,080.11
03/02/2001	PAYMENT	S WALES WOODWORKS	$-267.42	$0.00
01/04/2001	PAYMENT	STEPHEN WALES WOODWK	$-267.39	$267.42
11/21/2000	PAYMENT	WALES, STEPHEN J & K	$-278.09	$534.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.70	$812.90
08/28/2000	PAYMENT	STEPHEN WALES WOOD W	$-267.39	$802.20
07/01/2000	BILL	WALES, STEPHEN J & KIPO F	$1,069.59	$1,069.59
04/13/2000	PAYMENT	WALES, STEPHEN J & K	$-259.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.00	$259.90
01/11/2000	PAYMENT	WALES, STEPHEN J & K	$-249.89	$249.90
10/08/1999	PAYMENT	S WALES WOODWORKING	$-249.89	$499.79
08/12/1999	PAYMENT	WALES, STEPHEN J & K	$-249.89	$749.68
07/01/1999	BILL	WALES, STEPHEN J & KIPO F	$999.57	$999.57
03/09/1999	PAYMENT	WALES, STEPHEN J & K	$-410.32	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.05	$410.32
10/08/1998	PAYMENT	WALES, STEPHEN J & K	$-201.13	$402.27
08/12/1998	PAYMENT	WALES, STEPHEN J & K	$-201.13	$603.40
07/01/1998	BILL	WALES, STEPHEN J & KIPO F	$804.53	$804.53
03/26/1998	PAYMENT	WALES, STEPHEN J & K	$-375.18	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.53	$375.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.01	$357.65
10/16/1997	PAYMENT	WALES, STEPHEN J & K	$-175.32	$350.64
08/19/1997	PAYMENT	WALES, STEPHEN J & K	$-175.32	$525.96
07/01/1997	BILL	WALES, STEPHEN J & KIPO F	$701.28	$701.28
03/12/1997	PAYMENT	WALES, STEPHEN J & K	$-179.10	$0.00
01/13/1997	PAYMENT	WALES, STEPHEN J & K	$-179.08	$179.10
10/09/1996	PAYMENT	WALES, STEPHEN J & K	$-179.08	$358.18
08/06/1996	PAYMENT	WALES, STEPHEN J & K	$-179.08	$537.26
07/01/1996	BILL	WALES, STEPHEN J & KIPO F	$716.34	$716.34
03/12/1996	PAYMENT		$-176.27	$0.00
01/24/1996	PAYMENT		$-377.18	$176.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.63	$553.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.05	$535.82
08/30/1995	PAYMENT		$-176.25	$528.77
07/01/1995	BILL	WALES, STEPHEN J & KIPO F	$705.02	$705.02
03/17/1995	PAYMENT		$-175.58	$0.00
01/12/1995	PAYMENT		$-175.56	$175.58
10/06/1994	PAYMENT		$-175.56	$351.14
08/10/1994	PAYMENT		$-175.56	$526.70
07/01/1994	BILL	WALES, STEPHEN J & KIPO F	$702.26	$702.26
03/17/1994	PAYMENT		$-172.72	$0.00
02/22/1994	PAYMENT		$-179.63	$172.72
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.91	$352.35
08/20/1993	PAYMENT		$-345.44	$345.44
07/01/1993	BILL	WALES, STEPHEN J & KIPO F	$690.88	$690.88
03/11/1993	PAYMENT		$-281.59	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.73	$281.59
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.52	$269.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.61	$263.34
07/01/1992	BILL	WALES, STEPHEN J & KIPO F	$260.73	$260.73
08/14/1991	PAYMENT		$-118.76	$0.00
07/01/1991	BILL	WALES, STEPHEN J & KIPO F	$118.76	$118.76
09/19/1990	PAYMENT		$-88.48	$0.00
07/25/1990	PAYMENT		$-29.49	$88.48
07/01/1990	BILL	O'BRIEN, STEVEN & LORI	$117.97	$117.97
11/27/1989	PAYMENT		$-59.53	$0.00
08/22/1989	PAYMENT		$-59.52	$59.53
07/01/1989	BILL	PALOMINO, JOE & SHARON	$119.05	$119.05
12/28/1988	PAYMENT		$-56.98	$0.00
09/28/1988	PAYMENT		$-28.49	$56.98
07/26/1988	PAYMENT		$-28.49	$85.47
07/01/1988	BILL	THOMAS, LOIS FAYE	$113.96	$113.96
12/23/1987	PAYMENT		$-76.72	$0.00
10/09/1987	PAYMENT		$-38.35	$76.72
08/12/1987	PAYMENT		$-38.35	$115.07
07/01/1987	BILL	THOMAS, LOIS FAYE	$153.42	$153.42
07/24/1986	PAYMENT		$-114.85	$0.00
07/01/1986	BILL	THOMAS,LOIS FAYE	$114.85	$114.85