Tax Account 1318-25-111-017

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Owners

EXLEY, RAY WARREN ESTATE OF
1591 MONO AVE
MINDEN, NV 89423

MILLWARD, MICHAEL G ESQ GENERAL ADMINISTRATOR

Account Summary

Account ID	1318-25-111-017
Account Type	Real Estate
Location	429 PANORAMA DR KINGSBURY GID
Balance	$3,570.44
Currently Due	$1,785.22

Account ID

1318-25-111-017

Account Type

Real Estate

Location

429 PANORAMA DR
KINGSBURY GID

Balance

$3,570.44

Currently Due

$1,785.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,141.14
Total	$7,212.56
Paid	$3,642.12
Balance	$3,570.44
Due	$1,785.22
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,141.14

Total

$7,212.56

Paid

$3,642.12

Balance

$3,570.44

Due

$1,785.22

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	Paid	$1,785.48	$71.42	$1,785.48	$1,856.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,785.22	$0.00	$1,785.22	$1,785.22	$0.00
3	01/06/2025	01/16/2025	Due	$1,785.22	$0.00	$1,785.22	$0.00	$1,785.22
4	03/03/2025	03/13/2025	Due	$1,785.22	$0.00	$1,785.22	$0.00	$3,570.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,619.60	$1,042.94	$8,547.82	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,127.47	$0.00	$6,127.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,676.63	$851.50	$6,528.13	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,491.67	$439.33	$5,931.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,304.19	$1,335.05	$6,639.24	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,062.15	$1,525.68	$6,587.83	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,863.24	$1,428.25	$6,291.49	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,742.84	$518.77	$5,261.61	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,732.90	$0.00	$4,732.90	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,588.42	$45.88	$4,634.30	$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	.59	.56	.28
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
10/11/2024	PAYMENT	ACH ACH - 30006	$-8,547.82	$3,570.44
10/11/2024	PAYMENT	ACH ACH - 30005	$-3,642.12	$12,118.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$55.58	$15,760.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.42	$15,704.80
09/03/2024	INTEREST	INTEREST FOR 09/2024	$55.58	$15,633.38
07/15/2024	BILL	EXLEY, RAY WARREN ESTATE OF	$7,141.14	$15,577.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$55.58	$8,436.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$55.58	$8,381.08
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$8,325.50
06/04/2024	INTEREST	INTEREST FOR 06/2024	$662.96	$8,285.50
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$7,622.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$463.37	$7,612.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$297.89	$7,149.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.50	$6,851.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.20	$6,685.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.50	$6,619.60
07/14/2023	BILL	KAMMA LLC	$6,629.10	$6,629.10
03/08/2023	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 25474	$-1,531.86	$0.00
01/04/2023	PAYMENT	ELEVATED INVESTMENT GROUP CHECK 25277	$-1,531.86	$1,531.86
10/10/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24970	$-1,531.86	$3,063.72
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24732	$-1,531.89	$4,595.58
07/19/2022	BILL	KAMMA LLC	$6,127.47	$6,127.47
04/18/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-6,528.13	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$397.36	$6,528.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$255.45	$6,130.77
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$141.92	$5,875.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.77	$5,733.40
07/14/2021	BILL	EXLEY, RAY WARREN MD	$5,676.63	$5,676.63
03/22/2021	PAYMENT	ATHENA MEDICAL GROUP, RET TRUS CREDIT: D	$-4,558.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$247.12	$4,558.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$137.29	$4,310.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.92	$4,173.65
08/19/2020	PAYMENT	ATHENA MEDICAL GROUP RET TRUST CREDIT: D	$-1,372.94	$4,118.73
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$5,491.67	$5,491.67
06/30/2020	PAYMENT	NOVASEL & SCWARTE INVESTMENTS CREDIT: D	$-10,518.81	$0.00
06/02/2020	INTEREST	Monthly Interest	$551.51	$10,518.81
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$9,967.30
05/04/2020	INTEREST	Monthly Interest	$21.09	$9,958.30
04/01/2020	INTEREST	Monthly Interest	$21.09	$9,937.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$371.29	$9,916.12
03/04/2020	INTEREST	Monthly Interest	$21.09	$9,544.83
02/03/2020	INTEREST	Monthly Interest	$21.09	$9,523.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$238.69	$9,502.65
01/02/2020	INTEREST	Monthly Interest	$21.09	$9,263.96
12/02/2019	INTEREST	Monthly Interest	$21.09	$9,242.87
11/01/2019	INTEREST	Monthly Interest	$21.09	$9,221.78
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$9,200.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$132.61	$8,700.69
10/16/2019	AMENDMENT	Stewart Title lien search fee	$150.00	$8,568.08
09/30/2019	INTEREST	Monthly Interest	$21.09	$8,418.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.04	$8,396.99
09/03/2019	INTEREST	Monthly Interest	$21.09	$8,343.95
08/01/2019	INTEREST	Monthly Interest	$21.09	$8,322.86
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$5,304.19	$8,301.77
07/01/2019	INTEREST	Monthly Interest	$21.09	$2,997.58
06/04/2019	INTEREST	Monthly Interest	$253.11	$2,976.49
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,723.38
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$2,715.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.55	$2,708.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.62	$2,581.68
11/28/2018	PAYMENT	ATHENA MED GRP PEN PLAN & TRST CHECK	$-9,044.44	$2,531.06
11/19/2018	INTEREST	Monthly Interest	$40.78	$11,575.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$126.55	$11,534.72
10/02/2018	INTEREST	Monthly Interest	$40.78	$11,408.17
09/05/2018	INTEREST	Monthly Interest	$40.78	$11,367.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.62	$11,326.61
08/01/2018	INTEREST	Monthly Interest	$40.78	$11,275.99
07/12/2018	BILL	ATHENA MED GRP PEN PLAN & TRST	$5,062.15	$11,235.21
07/02/2018	INTEREST	Monthly Interest	$40.78	$6,173.06
06/04/2018	INTEREST	Monthly Interest	$486.57	$6,132.28
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,645.71
05/01/2018	INTEREST	Monthly Interest	$0.25	$5,635.92
04/06/2018	INTEREST	Monthly Interest	$0.25	$5,635.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$340.43	$5,635.42
03/01/2018	INTEREST	Monthly Interest	$0.25	$5,294.99
02/01/2018	INTEREST	Monthly Interest	$0.25	$5,294.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$218.85	$5,294.49
01/03/2018	INTEREST	Monthly Interest	$0.25	$5,075.64
12/04/2017	INTEREST	Monthly Interest	$0.25	$5,075.39
10/31/2017	INTEREST	Monthly Interest	$0.25	$5,075.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$121.58	$5,074.89
10/02/2017	INTEREST	Monthly Interest	$0.25	$4,953.31
09/06/2017	PAYMENT	EXLEY, RAY WARREN M D TTEE CHECK	$-231.38	$4,953.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$48.63	$5,184.44
09/01/2017	INTEREST	Monthly Interest	$1.67	$5,135.81
08/11/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,566.69	$5,134.14
08/01/2017	INTEREST	Monthly Interest	$19.76	$7,700.83
07/17/2017	INTEREST	Monthly Interest	$19.76	$7,681.07
07/14/2017	BILL	EXLEY, RAY WARREN M D TTEE	$4,863.24	$7,661.31
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,798.07
06/05/2017	INTEREST	Monthly Interest	$237.14	$2,784.07
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,546.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$118.57	$2,537.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.43	$2,418.85
10/05/2016	PAYMENT	LOIS M O'BRIEN MD TRUST CHECK	$-1,185.71	$2,371.42
09/09/2016	PAYMENT	LOIS M O'BRIAN CHECK	$-1,233.14	$3,557.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$47.43	$4,790.27
07/12/2016	BILL	EXLEY, RAY WARREN & O'BRIEN, L	$4,742.84	$4,742.84
03/09/2016	PAYMENT	LOIS O'BRIEN CHECK	$-1,183.22	$0.00
01/14/2016	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,183.22	$1,183.22
10/02/2015	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,183.22	$2,366.44
08/31/2015	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,183.24	$3,549.66
07/14/2015	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$4,732.90	$4,732.90
03/11/2015	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,147.10	$0.00
01/26/2015	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-2,340.08	$1,147.10
01/26/2015	AMENDMENT	PMT ONTIME.WAIVE 3 PEN.DA	$-114.71	$3,487.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$114.71	$3,601.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.88	$3,487.18
08/12/2014	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,147.12	$3,441.30
07/17/2014	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$4,588.42	$4,588.42
03/05/2014	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,114.20	$0.00
01/09/2014	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,114.20	$1,114.20
11/14/2013	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,158.77	$2,228.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.57	$3,387.17
08/26/2013	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,114.21	$3,342.60
07/16/2013	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$4,456.81	$4,456.81
05/01/2013	PAYMENT	O'BRIEN,LOIS CHECK	$-2,290.31	$0.00
05/01/2013	AMENDMENT	waive pub -tll	$-8.75	$2,290.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,299.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.02	$2,290.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.81	$2,183.29
10/03/2012	PAYMENT	LOIS O'BRIEN CHECK	$-1,070.24	$2,140.48
08/13/2012	PAYMENT	LOIS O'BRIEN CHECK	$-1,070.26	$3,210.72
07/13/2012	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$4,280.98	$4,280.98
01/10/2012	PAYMENT	PETRONIUS DEV GRP CHECK	$-1,011.77	$0.00
01/10/2012	PAYMENT	LOIS O'BRIEN CHECK	$-1,011.77	$1,011.77
10/04/2011	PAYMENT	Lois O'BRIEN CHECK	$-1,011.77	$2,023.54
08/24/2011	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,011.79	$3,035.31
07/15/2011	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$4,047.10	$4,047.10
01/20/2011	PAYMENT	LOIS O'BRIEN CHECK	$-958.94	$0.00
01/18/2011	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-958.94	$958.94
09/27/2010	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,956.27	$1,917.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.36	$3,874.15
07/14/2010	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$3,835.79	$3,835.79
03/02/2010	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-894.10	$0.00
01/12/2010	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-894.10	$894.10
09/24/2009	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-894.10	$1,788.20
08/05/2009	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-894.12	$2,682.30
07/13/2009	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$3,576.42	$3,576.42
03/17/2009	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-1,636.14	$0.00
03/16/2009	AMENDMENT	4th postmarked waive pen lmt	$-80.20	$1,636.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.20	$1,716.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.08	$1,636.14
09/29/2008	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-802.03	$1,604.06
07/28/2008	PAYMENT	EXLEY, RAY WARREN & O'BRIEN,LO CHECK	$-802.04	$2,406.09
07/18/2008	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$3,208.13	$3,208.13
12/17/2007	PAYMENT	EXLEY, RAY WARREN &	$-1,485.26	$0.00
09/12/2007	PAYMENT	EXLEY, RAY WARREN &	$-742.62	$1,485.26
08/21/2007	PAYMENT	EXLEY, RAY WARREN &	$-742.62	$2,227.88
07/01/2007	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$2,970.50	$2,970.50
02/26/2007	PAYMENT	EXLEY, RAY WARREN &	$-687.62	$0.00
01/16/2007	PAYMENT	EXLEY, RAY WARREN &	$-687.61	$687.62
10/09/2006	PAYMENT	EXLEY, RAY WARREN &	$-687.61	$1,375.23
08/16/2006	PAYMENT	EXLEY, RAY WARREN &	$-687.61	$2,062.84
07/01/2006	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$2,750.45	$2,750.45
12/13/2005	PAYMENT	EXLEY, RAY WARREN &	$-1,273.37	$0.00
10/31/2005	PAYMENT	EXLEY, RAY WARREN &	$-662.14	$1,273.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.47	$1,935.51
08/18/2005	PAYMENT	EXLEY, RAY WARREN &	$-636.67	$1,910.04
07/01/2005	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$2,546.71	$2,546.71
02/22/2005	PAYMENT	EXLEY, RAY WARREN &	$-593.38	$0.00
12/13/2004	PAYMENT	EXLEY, RAY WARREN &	$-593.36	$593.38
09/28/2004	PAYMENT	EXLEY, RAY WARREN &	$-593.36	$1,186.74
08/04/2004	PAYMENT	EXLEY, RAY WARREN &	$-593.36	$1,780.10
07/01/2004	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$2,373.46	$2,373.46
08/18/2003	PAYMENT	EXLEY, RAY WARREN &	$-2,353.47	$0.00
07/01/2003	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$2,353.47	$2,353.47
08/12/2002	PAYMENT	EXLEY, RAY WARREN &	$-2,324.26	$0.00
07/01/2002	BILL	EXLEY, RAY WARREN & O'BRIEN,LO	$2,324.26	$2,324.26
07/26/2001	PAYMENT	EXLEY, RAY WARREN &	$-1,359.26	$0.00
07/01/2001	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,359.26	$1,359.26
08/02/2000	PAYMENT	EXLEY, RAY WARREN &	$-1,358.93	$0.00
07/01/2000	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,358.93	$1,358.93
08/17/1999	PAYMENT	EXLEY, RAY WARREN &	$-1,350.60	$0.00
07/01/1999	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,350.60	$1,350.60
07/27/1998	PAYMENT	EXLEY, RAY WARREN &	$-1,365.58	$0.00
07/01/1998	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,365.58	$1,365.58
09/02/1997	PAYMENT	EXLEY, RAY WARREN &	$-1,269.49	$0.00
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,269.49
07/01/1997	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,269.49	$1,269.49
11/14/1996	PAYMENT	EXLEY, RAY WARREN &	$-1,017.85	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.39	$1,017.85
08/09/1996	PAYMENT	EXLEY, RAY WARREN &	$-334.81	$1,004.46
07/01/1996	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,339.27	$1,339.27
08/02/1995	PAYMENT		$-1,377.37	$0.00
07/01/1995	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,377.37	$1,377.37
07/26/1994	PAYMENT		$-1,283.00	$0.00
07/01/1994	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,283.00	$1,283.00
02/22/1994	PAYMENT		$-315.05	$0.00
12/13/1993	PAYMENT		$-315.02	$315.05
09/20/1993	PAYMENT		$-315.02	$630.07
07/27/1993	PAYMENT		$-315.02	$945.09
07/01/1993	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,260.11	$1,260.11
02/08/1993	PAYMENT		$-310.22	$0.00
12/10/1992	PAYMENT		$-310.21	$310.22
10/08/1992	PAYMENT		$-310.21	$620.43
08/03/1992	PAYMENT		$-310.21	$930.64
07/01/1992	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,240.85	$1,240.85
03/11/1992	PAYMENT		$-285.65	$0.00
12/09/1991	PAYMENT		$-285.64	$285.65
10/10/1991	PAYMENT		$-285.64	$571.29
08/23/1991	PAYMENT		$-285.64	$856.93
07/01/1991	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,142.57	$1,142.57
03/05/1991	PAYMENT		$-280.01	$0.00
01/02/1991	PAYMENT		$-279.99	$280.01
10/11/1990	PAYMENT		$-279.99	$560.00
08/01/1990	PAYMENT		$-279.99	$839.99
07/01/1990	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,119.98	$1,119.98
02/06/1990	PAYMENT		$-1,109.59	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.23	$1,109.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.69	$1,063.36
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.27	$1,037.67
07/01/1989	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$1,027.40	$1,027.40
12/14/1988	PAYMENT		$-472.94	$0.00
09/19/1988	PAYMENT		$-236.46	$472.94
07/20/1988	PAYMENT		$-236.46	$709.40
07/01/1988	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$945.86	$945.86
02/22/1988	PAYMENT		$-493.08	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.67	$493.08
09/22/1987	PAYMENT		$-241.70	$483.41
08/13/1987	PAYMENT		$-241.70	$725.11
07/01/1987	BILL	EXLEY, RAY WARREN & O'BRIAN,LO	$966.81	$966.81
02/23/1987	PAYMENT		$-201.35	$0.00
12/24/1986	PAYMENT		$-201.35	$201.35
09/08/1986	PAYMENT		$-201.35	$402.70
07/07/1986	PAYMENT		$-201.35	$604.05
07/01/1986	BILL	EXLEY,RAY WARREN & O'BRIAN,LOI	$805.40	$805.40