Tax Account 1318-23-510-007

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Owners

BROWN, MITCHELL D
PO BOX 3854
STATELINE, NV 89449

Account Summary

Account ID	1318-23-510-007
Account Type	Real Estate
Location	315 CEDAR DR KINGSBURY GID
Balance	$7,477.14
Currently Due	$3,775.76

Account ID

1318-23-510-007

Account Type

Real Estate

Location

315 CEDAR DR
KINGSBURY GID

Balance

$7,477.14

Currently Due

$3,775.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,403.10
Total	$7,477.14
Paid	$0.00
Balance	$7,477.14
Due	$3,775.76
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,403.10

Total

$7,477.14

Paid

$0.00

Balance

$7,477.14

Due

$3,775.76

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,851.03	$74.04	$1,851.03	$0.00	$1,925.07
2	10/07/2024	10/17/2024	Due	$1,850.69	$0.00	$1,850.69	$0.00	$3,775.76
3	01/06/2025	01/16/2025	Due	$1,850.69	$0.00	$1,850.69	$0.00	$5,626.45
4	03/03/2025	03/13/2025	Due	$1,850.69	$0.00	$1,850.69	$0.00	$7,477.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,862.25	$548.99	$7,411.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,352.04	$222.32	$6,574.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,883.89	$194.06	$6,077.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,691.97	$199.22	$5,891.19	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,495.55	$580.25	$6,075.80	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,245.21	$367.16	$5,612.37	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,030.22	$176.06	$5,206.28	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,905.49	$1,440.29	$6,345.78	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,895.20	$1,328.87	$6,224.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,744.40	$1,186.10	$5,930.50	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$4,606.80	$1,636.54	$6,243.34	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.04	$7,477.14
07/15/2024	BILL	BROWN, MITCHELL D	$7,403.10	$7,403.10
02/23/2024	PAYMENT	BROWN, MITCHELL D CHECK 1511	$-7,411.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$308.80	$7,411.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.56	$7,102.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.63	$6,930.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.39	$6,862.25
07/14/2023	BILL	BROWN, MITCHELL D	$6,867.64	$6,867.64
03/09/2023	PAYMENT	BROWN, JAQULELINE TTEE CHECK 3450	$-1,588.00	$0.00
01/18/2023	PAYMENT	BROWN, MITCHELL D CHECK 3446	$-4,986.36	$1,588.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$158.80	$6,574.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.52	$6,415.56
07/19/2022	BILL	BROWN, MITCHELL D	$6,352.04	$6,352.04
04/15/2022	PAYMENT	BROWN, MITCHELL D CREDIT: D	$-1,606.19	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.38	$1,606.19
01/31/2022	PAYMENT	BROWN, MITCHELL D CHECK	$-1,470.97	$1,529.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.84	$3,000.78
10/07/2021	PAYMENT	BROWN, JACQUELINE CHECK	$-3,000.79	$2,941.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$58.84	$5,942.73
07/14/2021	BILL	BROWN, MITCHELL D	$5,883.89	$5,883.89
03/30/2021	PAYMENT	BROWN, MITCHELL D CREDIT: D	$-3,045.18	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$142.30	$3,045.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.92	$2,902.88
10/12/2020	PAYMENT	JJB TRUST CHECK	$-1,422.98	$2,845.96
08/26/2020	PAYMENT	BROWN, JACQUELINE CHECK	$-7,498.83	$4,268.94
08/18/2020	AMENDMENT	Waive 4th pen & interest-covid	$-934.25	$11,767.77
07/31/2020	INTEREST	Monthly Interest	$45.80	$12,702.02
07/13/2020	BILL	BROWN, MITCHELL D	$5,691.97	$12,656.22
07/01/2020	INTEREST	Monthly Interest	$45.80	$6,964.25
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$6,918.45
06/02/2020	INTEREST	Monthly Interest	$549.56	$6,878.45
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,328.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$384.69	$6,319.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$247.30	$5,935.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.39	$5,687.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.96	$5,550.51
07/15/2019	BILL	BROWN, MITCHELL D	$5,495.55	$5,495.55
04/24/2019	PAYMENT	BROWN, JACQUELINE CHECK	$-2,806.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.13	$2,806.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.45	$2,675.05
11/08/2018	PAYMENT	BROWN, MITCHELL D CHECK	$-2,806.19	$2,622.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$131.13	$5,428.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.45	$5,297.66
07/12/2018	BILL	BROWN, MITCHELL D	$5,245.21	$5,245.21
11/13/2017	PAYMENT	BROWN, MITCHELL D CHECK	$-16,552.33	$0.00
10/31/2017	INTEREST	Monthly Interest	$71.47	$16,552.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$125.76	$16,480.86
10/02/2017	INTEREST	Monthly Interest	$71.47	$16,355.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$50.30	$16,283.63
09/01/2017	INTEREST	Monthly Interest	$71.47	$16,233.33
08/01/2017	INTEREST	Monthly Interest	$71.47	$16,161.86
07/17/2017	INTEREST	Monthly Interest	$71.47	$16,090.39
07/14/2017	BILL	BROWN, MITCHELL D	$5,030.22	$16,018.92
06/05/2017	INTEREST	Monthly Interest	$521.14	$10,988.70
05/31/2017	INTEREST	Monthly Interest	$30.59	$10,467.56
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$10,436.97
05/01/2017	INTEREST	Monthly Interest	$30.59	$10,427.46
03/31/2017	INTEREST	Monthly Interest	$30.59	$10,396.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$343.38	$10,366.28
03/02/2017	INTEREST	Monthly Interest	$30.59	$10,022.90
02/01/2017	INTEREST	Monthly Interest	$30.59	$9,992.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$220.75	$9,961.72
01/03/2017	INTEREST	Monthly Interest	$30.59	$9,740.97
12/01/2016	INTEREST	Monthly Interest	$30.59	$9,710.38
11/10/2016	INTEREST	Monthly Interest	$30.59	$9,679.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$122.64	$9,649.20
10/01/2016	INTEREST	Monthly Interest	$30.59	$9,526.56
09/12/2016	INTEREST	Monthly Interest	$30.59	$9,495.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.06	$9,465.38
08/01/2016	INTEREST	Monthly Interest	$30.59	$9,416.32
07/12/2016	BILL	BROWN, MITCHELL D	$4,905.49	$9,385.73
07/01/2016	INTEREST	Monthly Interest	$30.59	$4,480.24
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,449.65
06/06/2016	INTEREST	Monthly Interest	$367.14	$4,435.65
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,068.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$220.28	$4,063.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.38	$3,842.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.95	$3,720.35
08/21/2015	PAYMENT	BROWN, MITCHELL D CHECK	$-1,223.80	$3,671.40
07/14/2015	BILL	BROWN, MITCHELL D	$4,895.20	$4,895.20
06/11/2015	PAYMENT	BROWN, MITCHELL D CHECK	$-12,173.84	$0.00
06/01/2015	INTEREST	Monthly Interest	$512.83	$12,173.84
04/14/2015	INTEREST	Monthly Interest	$38.39	$11,661.01
04/01/2015	INTEREST	Monthly Interest	$38.39	$11,622.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$332.11	$11,584.23
03/02/2015	INTEREST	Monthly Interest	$38.39	$11,252.12
02/02/2015	INTEREST	Monthly Interest	$38.39	$11,213.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$213.50	$11,175.34
01/02/2015	INTEREST	Monthly Interest	$38.39	$10,961.84
12/02/2014	INTEREST	Monthly Interest	$38.39	$10,923.45
11/03/2014	INTEREST	Monthly Interest	$38.39	$10,885.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$118.61	$10,846.67
10/01/2014	INTEREST	Monthly Interest	$38.39	$10,728.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$47.44	$10,689.67
09/03/2014	INTEREST	Monthly Interest	$38.39	$10,642.23
08/01/2014	INTEREST	Monthly Interest	$38.39	$10,603.84
07/17/2014	BILL	BROWN, MITCHELL D	$4,744.40	$10,565.45
07/01/2014	INTEREST	Monthly Interest	$38.39	$5,821.05
06/03/2014	PENALTY	Lien Recording fee	$14.00	$5,782.66
06/03/2014	INTEREST	Monthly Interest	$460.68	$5,768.66
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$5,307.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$322.48	$5,297.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$207.31	$4,975.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$115.17	$4,768.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$46.07	$4,652.87
07/16/2013	BILL	BROWN, MITCHELL D	$4,606.80	$4,606.80
03/15/2013	PAYMENT	BROWN, MITCHELL D CHECK	$-1,106.13	$0.00
01/14/2013	PAYMENT	BROWN, MITCHELL D CHECK	$-1,106.13	$1,106.13
10/12/2012	PAYMENT	BROWN, MITCHELL D CHECK	$-2,256.52	$2,212.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.25	$4,468.78
07/13/2012	BILL	BROWN, MITCHELL D	$4,424.53	$4,424.53
06/11/2012	PAYMENT	BROWN, MITCHELL D CHECK	$-1,211.41	$0.00
06/04/2012	INTEREST	Monthly Interest	$104.19	$1,211.41
06/04/2012	PENALTY	Lien Fees	$14.00	$1,107.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,093.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.68	$1,083.57
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,083.57	$1,041.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.68	$2,125.46
10/13/2011	PAYMENT	BROWN, MITCHELL D CHECK	$-1,041.89	$2,083.78
09/27/2011	PAYMENT	BROWN, MITCHELL D CHECK	$-1,083.60	$3,125.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.68	$4,209.27
07/15/2011	BILL	BROWN, MITCHELL D	$4,167.59	$4,167.59
03/02/2011	PAYMENT	BROWN, MITCHELL D CHECK	$-7,787.68	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$177.71	$7,787.68
01/04/2011	INTEREST	Monthly Interest	$23.06	$7,609.97
12/01/2010	INTEREST	Monthly Interest	$23.06	$7,586.91
11/01/2010	INTEREST	Monthly Interest	$23.06	$7,563.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$98.73	$7,540.79
10/01/2010	INTEREST	Monthly Interest	$23.06	$7,442.06
09/03/2010	INTEREST	Monthly Interest	$23.06	$7,419.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.49	$7,395.94
08/03/2010	INTEREST	Monthly Interest	$23.06	$7,356.45
07/14/2010	BILL	BROWN, MITCHELL D	$3,949.02	$7,333.39
07/01/2010	INTEREST	Monthly Interest	$23.06	$3,384.37
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,361.31
06/08/2010	INTEREST	Monthly Interest	$276.74	$3,347.31
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,070.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.04	$3,062.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$92.25	$2,896.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.90	$2,804.28
08/25/2009	PAYMENT	BROWN, MITCHELL D CHECK	$-2,916.80	$2,767.38
08/05/2009	INTEREST	Monthly Interest	$13.87	$5,684.18
07/13/2009	BILL	BROWN, MITCHELL D	$3,689.85	$5,670.31
07/13/2009	INTEREST	Monthly Interest	$13.87	$1,980.46
06/02/2009	INTEREST	Monthly Interest	$166.40	$1,966.59
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,800.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,786.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.20	$1,780.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.28	$1,697.24
11/04/2008	PAYMENT	BROWN, MITCHELL D CHECK	$-1,780.46	$1,663.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.20	$3,444.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.28	$3,361.22
07/18/2008	BILL	BROWN, MITCHELL D	$3,327.94	$3,327.94
03/13/2008	PAYMENT	BROWN, MITCHELL D	$-1,571.51	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.81	$1,571.51
10/02/2007	PAYMENT	BROWN, MITCHELL D	$-770.35	$1,540.70
08/15/2007	PAYMENT	BROWN, MITCHELL D	$-770.35	$2,311.05
07/01/2007	BILL	BROWN, MITCHELL D	$3,081.40	$3,081.40
03/16/2007	PAYMENT	BROWN, MITCHELL D	$-1,455.12	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.53	$1,455.12
10/06/2006	PAYMENT	BROWN, MITCHELL D	$-713.29	$1,426.59
08/18/2006	PAYMENT	BROWN, MITCHELL D	$-713.29	$2,139.88
07/01/2006	BILL	BROWN, MITCHELL D	$2,853.17	$2,853.17
03/17/2006	PAYMENT	BROWN, MITCHELL D	$-660.47	$0.00
02/03/2006	PAYMENT	BROWN, MITCHELL D	$-686.87	$660.47
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.42	$1,347.34
10/12/2005	PAYMENT	BROWN, MITCHELL D	$-660.45	$1,320.92
08/19/2005	PAYMENT	BROWN, MITCHELL D	$-660.45	$1,981.37
07/01/2005	BILL	BROWN, MITCHELL D	$2,641.82	$2,641.82
03/15/2005	PAYMENT	BROWN, MITCHELL D	$-1,932.73	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.55	$1,932.73
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.62	$1,871.18
08/24/2004	PAYMENT	BROWN, MITCHELL D	$-615.52	$1,846.56
07/01/2004	BILL	BROWN, MITCHELL D	$2,462.08	$2,462.08
02/05/2004	PAYMENT	SAUNDERS, GLENN E &	$-608.99	$0.00
01/07/2004	PAYMENT	SAUNDERS, GLENN E &	$-608.98	$608.99
10/07/2003	PAYMENT	SAUNDERS, GLENN E &	$-608.98	$1,217.97
08/14/2003	PAYMENT	SAUNDERS, GLENN E &	$-608.98	$1,826.95
07/01/2003	BILL	SAUNDERS, GLENN E & SHELLEY L	$2,435.93	$2,435.93
02/18/2003	PAYMENT	SAUNDERS, GLENN E &	$-604.95	$0.00
01/08/2003	PAYMENT	SAUNDERS, GLENN E &	$-604.95	$604.95
10/09/2002	PAYMENT	SAUNDERS, GLENN E &	$-604.95	$1,209.90
08/12/2002	PAYMENT	SAUNDERS, GLENN E &	$-604.95	$1,814.85
07/01/2002	BILL	SAUNDERS, GLENN E & SHELLEY L	$2,419.80	$2,419.80
03/06/2002	PAYMENT	SAUNDERS, GLENN E &	$-506.64	$0.00
01/10/2002	PAYMENT	SAUNDERS, GLENN E &	$-506.62	$506.64
10/02/2001	PAYMENT	SAUNDERS, GLENN E &	$-506.62	$1,013.26
08/21/2001	PAYMENT	SAUNDERS, GLENN E &	$-506.62	$1,519.88
07/01/2001	BILL	SAUNDERS, GLENN E & SHELLEY L	$2,026.50	$2,026.50
03/05/2001	PAYMENT	SAUNDERS, GLENN E &	$-506.52	$0.00
01/04/2001	PAYMENT	SAUNDERS, GLENN E &	$-506.49	$506.52
10/04/2000	PAYMENT	SAUNDERS, GLENN E &	$-506.49	$1,013.01
08/23/2000	PAYMENT	SAUNDERS, GLENN E &	$-506.49	$1,519.50
07/01/2000	BILL	SAUNDERS, GLENN E & SHELLEY L	$2,025.99	$2,025.99
03/07/2000	PAYMENT	SAUNDERS, GLENN E &	$-503.41	$0.00
01/06/2000	PAYMENT	SAUNDERS, GLENN E &	$-503.40	$503.41
10/05/1999	PAYMENT	SAUNDERS, GLENN E &	$-503.40	$1,006.81
08/19/1999	PAYMENT	SAUNDERS, GLENN E &	$-503.40	$1,510.21
07/01/1999	BILL	SAUNDERS, GLENN E & SHELLEY L	$2,013.61	$2,013.61
03/03/1999	PAYMENT	SAUNDERS, GLENN E &	$-508.24	$0.00
01/06/1999	PAYMENT	SAUNDERS, GLENN E &	$-508.22	$508.24
10/07/1998	PAYMENT	SAUNDERS, GLENN E &	$-508.22	$1,016.46
08/19/1998	PAYMENT	SAUNDERS, GLENN E &	$-508.22	$1,524.68
07/01/1998	BILL	SAUNDERS, GLENN E & SHELLEY L	$2,032.90	$2,032.90
03/03/1998	PAYMENT	SAUNDERS, GLENN E &	$-471.78	$0.00
01/05/1998	PAYMENT	SAUNDERS, GLENN E &	$-471.76	$471.78
10/07/1997	PAYMENT	SAUNDERS, GLENN E &	$-471.76	$943.54
08/15/1997	PAYMENT	SAUNDERS, GLENN E &	$-471.76	$1,415.30
07/01/1997	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,887.06	$1,887.06
03/05/1997	PAYMENT	SAUNDERS, GLENN E &	$-430.09	$0.00
01/09/1997	PAYMENT	SAUNDERS, GLENN E &	$-430.08	$430.09
10/09/1996	PAYMENT	SAUNDERS, GLENN E &	$-430.08	$860.17
08/05/1996	PAYMENT	SAUNDERS, GLENN E &	$-430.08	$1,290.25
07/01/1996	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,720.33	$1,720.33
03/06/1996	PAYMENT		$-441.32	$0.00
01/03/1996	PAYMENT		$-441.32	$441.32
10/05/1995	PAYMENT		$-441.32	$882.64
08/28/1995	PAYMENT		$-441.32	$1,323.96
07/01/1995	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,765.28	$1,765.28
03/08/1995	PAYMENT		$-417.73	$0.00
01/05/1995	PAYMENT		$-417.70	$417.73
10/12/1994	PAYMENT		$-417.70	$835.43
08/16/1994	PAYMENT		$-417.70	$1,253.13
07/01/1994	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,670.83	$1,670.83
03/09/1994	PAYMENT		$-409.96	$0.00
01/04/1994	PAYMENT		$-409.95	$409.96
10/08/1993	PAYMENT		$-409.95	$819.91
08/18/1993	PAYMENT		$-409.95	$1,229.86
07/01/1993	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,639.81	$1,639.81
02/26/1993	PAYMENT		$-403.69	$0.00
12/28/1992	PAYMENT		$-403.69	$403.69
10/14/1992	PAYMENT		$-403.69	$807.38
08/14/1992	PAYMENT		$-403.69	$1,211.07
07/01/1992	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,614.76	$1,614.76
03/05/1992	PAYMENT		$-380.23	$0.00
12/31/1991	PAYMENT		$-380.22	$380.23
10/08/1991	PAYMENT		$-380.22	$760.45
08/22/1991	PAYMENT		$-380.22	$1,140.67
07/01/1991	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,520.89	$1,520.89
03/05/1991	PAYMENT		$-339.32	$0.00
01/04/1991	PAYMENT		$-339.31	$339.32
10/03/1990	PAYMENT		$-339.31	$678.63
08/06/1990	PAYMENT		$-339.31	$1,017.94
07/01/1990	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,357.25	$1,357.25
03/06/1990	PAYMENT		$-309.39	$0.00
12/27/1989	PAYMENT		$-309.37	$309.39
10/03/1989	PAYMENT		$-309.37	$618.76
08/23/1989	PAYMENT		$-309.37	$928.13
07/01/1989	BILL	SAUNDERS, GLENN E & SHELLEY L	$1,237.50	$1,237.50
03/08/1989	PAYMENT		$-284.84	$0.00
01/09/1989	PAYMENT		$-284.82	$284.84
10/06/1988	PAYMENT		$-284.82	$569.66
07/19/1988	PAYMENT		$-284.82	$854.48
07/01/1988	BILL	BURGMAN, JOHN R	$1,139.30	$1,139.30
03/01/1988	PAYMENT		$-291.92	$0.00
01/06/1988	PAYMENT		$-291.92	$291.92
10/09/1987	PAYMENT		$-291.92	$583.84
08/13/1987	PAYMENT		$-291.92	$875.76
07/01/1987	BILL	BURGMAN, JOHN R	$1,167.68	$1,167.68
03/10/1987	PAYMENT		$-235.49	$0.00
01/14/1987	PAYMENT		$-235.49	$235.49
10/08/1986	PAYMENT		$-235.49	$470.98
07/16/1986	PAYMENT		$-235.49	$706.47
07/01/1986	BILL	BURGMAN,JOHN R	$941.96	$941.96