Tax Account 1318-23-210-030

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Owners

REYES, KAITLAN B
PO BOX 3157
STATELINE, NV 89449

Account Summary

Account ID	1318-23-210-030
Account Type	Real Estate
Location	214 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$2,282.53
Currently Due	$570.79

Account ID

1318-23-210-030

Account Type

Real Estate

Location

214 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$2,282.53

Currently Due

$570.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,282.53
Total	$2,282.53
Paid	$0.00
Balance	$2,282.53
Due	$570.79
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,282.53

Total

$2,282.53

Paid

$0.00

Balance

$2,282.53

Due

$570.79

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$570.79	$0.00	$570.79	$0.00	$570.79
2	10/06/2025	10/17/2025	Due	$570.58	$0.00	$570.58	$0.00	$1,141.37
3	01/05/2026	01/16/2026	Due	$570.58	$0.00	$570.58	$0.00	$1,711.95
4	03/02/2026	03/13/2026	Due	$570.58	$0.00	$570.58	$0.00	$2,282.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,217.56	$52.62	$2,270.18	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,153.87	$373.07	$2,745.97	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,088.96	$67.06	$2,206.87	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,025.02	$302.77	$2,327.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,965.56	$417.93	$2,383.49	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,909.32	$171.83	$2,081.15	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,853.66	$18.54	$1,872.20	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,242.37	$0.00	$2,242.37	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,233.04	$22.33	$2,255.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,228.96	$208.96	$2,437.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,144.27	$321.64	$2,465.91	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	REYES, KAITLAN B	$2,282.53	$2,282.53
05/16/2025	PAYMENT	KAITLAN B REYES GOVACH ACH - 335663369	$-30.45	$0.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$30.45
03/21/2025	PAYMENT	REYES, KAITLAN B CHECK 2753	$-525.16	$21.01
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.01	$546.17
10/22/2024	PAYMENT	REYES, KAITLAN B& MERTENS, LARRY W CHECK 2744	$-1,160.00	$525.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.17	$1,685.16
08/20/2024	PAYMENT	KATLAN REYES GOVACH ACH - 324701114	$-557.21	$1,662.99
07/16/2024	PAYMENT	REYES, KAITLAN B ADJ PAID BY CC 7/01/24	$-256.39	$2,220.20
07/15/2024	BILL	REYES, KAITLAN B	$2,217.56	$2,476.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$259.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$257.71
06/21/2024	PAYMENT	REYES, KAITLAN B CHECK 4849	$-2,486.94	$256.39
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,743.33
06/04/2024	INTEREST	INTEREST FOR 06/2024	$216.39	$2,703.33
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,486.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.77	$2,476.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.93	$2,326.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.85	$2,229.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.54	$2,175.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.38	$2,153.87
07/14/2023	BILL	REYES, KAITLAN B	$2,157.25	$2,157.25
07/12/2023	PAYMENT	REYES, KAITLAN B CHECK 2914	$-575.48	$0.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.22	$575.48
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$571.26
06/06/2023	INTEREST	INTEREST FOR 06/2023	$46.63	$531.26
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$484.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.30	$475.87
08/23/2022	PAYMENT	REYES, KAITLAN B CHECK 2771	$-1,631.39	$457.57
07/19/2022	BILL	REYES, KAITLAN B	$2,088.96	$2,088.96
04/25/2022	PAYMENT	REYES, KAITLAN B CREDIT: D	$-2,319.82	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$141.22	$2,319.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$90.67	$2,178.60
12/29/2021	PAYMENT	REYES, KAITLAN B CREDIT: D	$-700.04	$2,087.93
12/03/2021	INTEREST	Monthly Interest	$3.37	$2,787.97
11/17/2021	PAYMENT	REYES, KAITLAN & LARRY MERTENS CHECK	$-1,200.00	$2,784.60
11/01/2021	INTEREST	Monthly Interest	$12.28	$3,984.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$50.63	$3,972.32
09/30/2021	INTEREST	Monthly Interest	$12.28	$3,921.69
09/01/2021	INTEREST	Monthly Interest	$12.28	$3,909.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.25	$3,897.13
08/02/2021	INTEREST	Monthly Interest	$12.28	$3,876.88
07/14/2021	BILL	REYES, KAITLAN B	$2,025.02	$3,864.60
07/01/2021	INTEREST	Monthly Interest	$12.28	$1,839.58
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,827.30
06/08/2021	INTEREST	Monthly Interest	$147.41	$1,787.30
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,639.89
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.45	$1,631.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.14	$1,542.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.66	$1,493.80
08/23/2020	PAYMENT	REYES, KAITLAN B CREDIT: D	$-491.42	$1,474.14
07/13/2020	BILL	REYES, KAITLAN B	$1,965.56	$1,965.56
04/19/2020	PAYMENT	REYES, KAITLAN B CREDIT: D	$-1,584.73	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.92	$1,584.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.73	$1,498.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.09	$1,451.08
09/27/2019	PAYMENT	REYES, KAITLAN B CHECK	$-496.42	$1,431.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.09	$1,928.41
07/15/2019	BILL	REYES, KAITLAN B	$1,909.32	$1,909.32
03/13/2019	PAYMENT	REYES, KAITLAN B & LARRY MERTE CHECK	$-463.41	$0.00
01/10/2019	PAYMENT	REYES, KAITLAN B & LARRY MERTE CHECK	$-463.41	$463.41
10/30/2018	PAYMENT	REYES, KAITLAN B CHECK	$-481.95	$926.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.54	$1,408.77
08/29/2018	PAYMENT	REYES, KAITLAN B CHECK	$-463.43	$1,390.23
07/12/2018	BILL	REYES, KAITLAN B	$1,853.66	$1,853.66
03/07/2018	PAYMENT	REYES, KAITLAN B CHECK	$-560.59	$0.00
01/12/2018	PAYMENT	REYES, KAITLAN B CHECK	$-560.59	$560.59
10/11/2017	PAYMENT	REYES, KAITLAN B CHECK	$-560.59	$1,121.18
08/30/2017	PAYMENT	REYES, KAITLAN B CHECK	$-560.60	$1,681.77
07/14/2017	BILL	REYES, KAITLAN B	$2,242.37	$2,242.37
03/03/2017	PAYMENT	REYES, KAITLAN B CHECK	$-558.26	$0.00
01/04/2017	PAYMENT	REYES, KAITLAN B CHECK	$-558.26	$558.26
11/21/2016	PAYMENT	REYES, KAITLAN B CHECK	$-22.33	$1,116.52
10/21/2016	PAYMENT	REYES, KAITLAN B CHECK	$-558.26	$1,138.85
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.33	$1,697.11
08/16/2016	PAYMENT	REYES, KAITLAN B CHECK	$-558.26	$1,674.78
07/12/2016	BILL	REYES, KAITLAN B	$2,233.04	$2,233.04
06/21/2016	PAYMENT	REYES, KAITLAN B CHECK	$-1,323.44	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,323.44
06/06/2016	INTEREST	Monthly Interest	$111.45	$1,309.44
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,197.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.72	$1,192.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.29	$1,136.77
10/09/2015	PAYMENT	REYES, KAITLAN B CHECK	$-557.24	$1,114.48
08/20/2015	PAYMENT	REYES, KAITLAN B CHECK	$-557.24	$1,671.72
07/14/2015	BILL	REYES, KAITLAN B	$2,228.96	$2,228.96
04/22/2015	PAYMENT	REYES, KAITLAN B CHECK	$-2,465.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$150.10	$2,465.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$96.49	$2,315.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.61	$2,219.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.44	$2,165.71
07/17/2014	BILL	REYES, KAITLAN B	$2,144.27	$2,144.27
02/24/2014	PAYMENT	REYES, KAITLAN B CHECK	$-1,643.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.35	$1,643.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.94	$1,591.53
08/14/2013	PAYMENT	REYES, KAITLAN B CHECK	$-523.56	$1,570.59
07/16/2013	BILL	REYES, KAITLAN B	$2,094.15	$2,094.15
02/06/2013	PAYMENT	REYES, KAITLAN B CHECK	$-1,043.38	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.46	$1,043.38
10/10/2012	PAYMENT	REYES, KAITLAN B CHECK	$-1,043.41	$1,022.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.46	$2,066.33
07/13/2012	BILL	REYES, KAITLAN B	$2,045.87	$2,045.87
03/02/2012	PAYMENT	REYES, KAITLAN B CHECK	$-499.89	$0.00
01/09/2012	PAYMENT	REYES, KAITLAN B CHECK	$-499.89	$499.89
10/10/2011	PAYMENT	REYES, KAITLAN B CHECK	$-1,019.80	$999.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.00	$2,019.58
07/15/2011	BILL	REYES, KAITLAN B	$1,999.58	$1,999.58
03/09/2011	PAYMENT	REYES, KAITLAN B CHECK	$-488.72	$0.00
01/07/2011	PAYMENT	REYES, KAITLAN B CHECK	$-488.72	$488.72
11/10/2010	PAYMENT	REYES, KAITLAN B CHECK	$-508.27	$977.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.55	$1,485.71
08/25/2010	PAYMENT	REYES, KAITLAN B CHECK	$-488.73	$1,466.16
07/14/2010	BILL	REYES, KAITLAN B	$1,954.89	$1,954.89
02/09/2010	PAYMENT	REYES, KAITLAN B CHECK	$-479.13	$0.00
01/12/2010	PAYMENT	REYES, KAITLAN B CHECK	$-479.13	$479.13
10/14/2009	PAYMENT	REYES, KAITLAN B CHECK	$-479.13	$958.26
08/26/2009	PAYMENT	REYES, KAITLAN B CHECK	$-479.15	$1,437.39
07/13/2009	BILL	REYES, KAITLAN B	$1,916.54	$1,916.54
05/15/2009	PAYMENT	kaitlan reyes CHECK	$-976.33	$0.00
05/15/2009	AMENDMENT	remove publis to post lmt	$-5.75	$976.33
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$982.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.62	$976.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.25	$930.71
10/10/2008	PAYMENT	KAITLAN REYES CHECK	$-456.23	$912.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK	$-474.49	$1,368.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.25	$1,843.18
07/18/2008	BILL	REYES, KAITLAN B	$1,824.93	$1,824.93
02/26/2008	PAYMENT	COUNTRYWIDE	$-448.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-448.61	$448.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-448.61	$897.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-448.61	$1,345.86
07/01/2007	BILL	REYES, KAITLAN B	$1,794.47	$1,794.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-422.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-422.99	$422.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-422.99	$845.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-422.99	$1,268.97
07/01/2006	BILL	REYES, KAITLAN B	$1,691.96	$1,691.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-386.79	$0.00
10/19/2005	PAYMENT	33	$-386.76	$386.79
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.76	$773.55
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.76	$1,160.31
07/01/2005	BILL	REYES, KAITLAN B	$1,547.07	$1,547.07
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-341.60	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-341.60	$341.60
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-341.60	$683.20
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-341.60	$1,024.80
07/01/2004	BILL	REYES, KAITLAN B	$1,366.40	$1,366.40
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-322.36	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-322.36	$322.36
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-322.36	$644.72
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-322.36	$967.08
07/01/2003	BILL	REYES, KAITLAN B	$1,289.44	$1,289.44
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-308.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-308.96	$308.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.96	$617.92
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.96	$926.88
07/01/2002	BILL	DUNAETZ, PHYLLIS B TRUST	$1,235.84	$1,235.84
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.54	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-306.53	$306.54
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.53	$613.07
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.53	$919.60
07/01/2001	BILL	DUNAETZ, PHYLLIS B TRUST	$1,226.13	$1,226.13
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.04	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.04	$297.04
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-297.04	$594.08
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-297.04	$891.12
07/01/2000	BILL	DUNAETZ, PHYLLIS B TRUST	$1,188.16	$1,188.16
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-296.84	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-296.83	$296.84
10/05/1999	PAYMENT	CHASE MANHATTAN	$-296.83	$593.67
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-296.83	$890.50
07/01/1999	BILL	DUNAETZ, PHYLLIS B TRUST	$1,187.33	$1,187.33
02/25/1999	PAYMENT	5600	$-301.41	$0.00
01/04/1999	PAYMENT	5600	$-301.41	$301.41
09/17/1998	PAYMENT	11	$-301.41	$602.82
08/06/1998	PAYMENT	DUNAETZ, PHYLLIS B T	$-301.41	$904.23
07/01/1998	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,205.64	$1,205.64
02/25/1998	PAYMENT	DUNAETZ, PHYLLIS B T	$-296.87	$0.00
12/29/1997	PAYMENT	DUNAETZ, PHYLLIS B T	$-296.84	$296.87
10/01/1997	PAYMENT	DUNAETZ, PHYLLIS B T	$-296.84	$593.71
08/05/1997	PAYMENT	DUNAETZ, PHYLLIS B T	$-296.84	$890.55
07/01/1997	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,187.39	$1,187.39
02/26/1997	PAYMENT	DUNAETZ, PHYLLIS B T	$-304.40	$0.00
01/09/1997	PAYMENT	DUNAETZ, PHYLLIS B T	$-304.40	$304.40
10/01/1996	PAYMENT	DUNAETZ, PHYLLIS B T	$-304.40	$608.80
08/13/1996	PAYMENT	DUNAETZ, PHYLLIS B T	$-304.40	$913.20
07/01/1996	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,217.60	$1,217.60
02/26/1996	PAYMENT		$-284.63	$0.00
12/26/1995	PAYMENT		$-284.61	$284.63
09/28/1995	PAYMENT		$-284.61	$569.24
08/15/1995	PAYMENT		$-284.61	$853.85
07/01/1995	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,138.46	$1,138.46
02/21/1995	PAYMENT		$-267.25	$0.00
12/27/1994	PAYMENT		$-267.24	$267.25
09/26/1994	PAYMENT		$-267.24	$534.49
08/10/1994	PAYMENT		$-267.24	$801.73
07/01/1994	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,068.97	$1,068.97
03/02/1994	PAYMENT		$-257.14	$0.00
12/28/1993	PAYMENT		$-257.13	$257.14
09/24/1993	PAYMENT		$-257.13	$514.27
08/11/1993	PAYMENT		$-257.13	$771.40
07/01/1993	BILL	DUNAETZ, PHYLLIS B	$1,028.53	$1,028.53
02/22/1993	PAYMENT		$-248.37	$0.00
12/29/1992	PAYMENT		$-248.36	$248.37
10/05/1992	PAYMENT		$-248.36	$496.73
08/14/1992	PAYMENT		$-248.36	$745.09
07/01/1992	BILL	DUNAETZ, PHYLLIS B	$993.45	$993.45
02/21/1992	PAYMENT		$-248.93	$0.00
01/02/1992	PAYMENT		$-248.92	$248.93
10/03/1991	PAYMENT		$-248.92	$497.85
08/16/1991	PAYMENT		$-248.92	$746.77
07/01/1991	BILL	DUNAETZ, PHYLLIS B	$995.69	$995.69
03/01/1991	PAYMENT		$-235.87	$0.00
01/03/1991	PAYMENT		$-235.85	$235.87
10/03/1990	PAYMENT		$-235.85	$471.72
08/02/1990	PAYMENT		$-235.85	$707.57
07/01/1990	BILL	DUNAETZ, FORREST C & PHYLLIS B	$943.42	$943.42
03/07/1990	PAYMENT		$-223.47	$0.00
12/14/1989	PAYMENT		$-223.44	$223.47
10/02/1989	PAYMENT		$-223.44	$446.91
08/14/1989	PAYMENT		$-223.44	$670.35
07/01/1989	BILL	DUNAETZ, FORREST C & PHYLLIS B	$893.79	$893.79
03/03/1989	PAYMENT		$-218.49	$0.00
12/29/1988	PAYMENT		$-218.46	$218.49
10/04/1988	PAYMENT		$-218.46	$436.95
07/29/1988	PAYMENT		$-218.46	$655.41
07/01/1988	BILL	DUNAETZ, FORREST C & PHYLLIS B	$873.87	$873.87
03/02/1988	PAYMENT		$-213.53	$0.00
12/29/1987	PAYMENT		$-213.50	$213.53
10/27/1987	PAYMENT		$-222.04	$427.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.54	$649.07
08/10/1987	PAYMENT		$-213.50	$640.53
07/01/1987	BILL	DUNAETZ, FORREST C & PHYLLIS B	$854.03	$854.03
03/02/1987	PAYMENT		$-193.63	$0.00
12/30/1986	PAYMENT		$-193.60	$193.63
10/28/1986	PAYMENT		$-201.34	$387.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.74	$588.57
07/18/1986	PAYMENT		$-193.60	$580.83
07/01/1986	BILL	WIGHT,ERIC	$774.43	$774.43