Tax Account 1318-25-111-018

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Owners

BAINES FAMILY TRUST 2023
PO BOX 5383
STATELINE, NV 89449

BAINES, RICHARD & JAMIE TTEE

Account Summary

Account ID	1318-25-111-018
Account Type	Real Estate
Location	433 PANORAMA DR KINGSBURY GID
Balance	$3,242.64
Currently Due	$1,621.32

Account ID

1318-25-111-018

Account Type

Real Estate

Location

433 PANORAMA DR
KINGSBURY GID

Balance

$3,242.64

Currently Due

$1,621.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,485.55
Total	$6,485.55
Paid	$3,242.91
Balance	$3,242.64
Due	$1,621.32
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,485.55

Total

$6,485.55

Paid

$3,242.91

Balance

$3,242.64

Due

$1,621.32

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,621.59	$0.00	$1,621.59	$1,621.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.32	$0.00	$1,621.32	$1,621.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,621.32	$0.00	$1,621.32	$0.00	$1,621.32
4	03/03/2025	03/13/2025	Due	$1,621.32	$0.00	$1,621.32	$0.00	$3,242.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,299.25	$0.00	$6,299.25	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,109.21	$0.00	$6,109.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,930.30	$0.00	$5,930.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,758.90	$0.00	$5,758.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,593.89	$0.00	$5,593.89	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,430.22	$0.00	$5,430.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,276.35	$0.00	$5,276.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,145.71	$0.00	$5,145.71	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,134.83	$0.00	$5,134.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,986.90	$0.00	$4,986.90	$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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,621.32	$3,242.64
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,621.59	$4,863.96
07/15/2024	BILL	BAINES FAMILY TRUST 2023	$6,485.55	$6,485.55
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,574.75	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,574.75	$1,574.75
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,569.67	$3,149.50
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,580.08	$4,719.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.35	$6,299.25
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213612. REASON: AMENDMENT TO RE 2024	$1,580.08	$6,319.60
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,580.08	$4,739.52
07/14/2023	BILL	BAINES FAMILY TRUST 2023	$6,319.60	$6,319.60
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.30	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.30	$1,527.30
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.30	$3,054.60
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.31	$4,581.90
07/19/2022	BILL	BAINES, RICHARD A & JAMIE	$6,109.21	$6,109.21
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,482.57	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,482.57	$1,482.57
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,482.57	$2,965.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,482.59	$4,447.71
07/14/2021	BILL	BAINES, RICHARD A & JAMIE	$5,930.30	$5,930.30
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,439.71	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,439.71	$1,439.71
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,439.71	$2,879.42
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,439.77	$4,319.13
07/13/2020	BILL	BAINES, RICHARD A & JAMIE	$5,758.90	$5,758.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,398.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,398.47	$1,398.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,398.47	$2,796.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,398.48	$4,195.41
07/15/2019	BILL	BAINES, RICHARD A & JAMIE	$5,593.89	$5,593.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,357.55	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,357.55	$1,357.55
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,357.55	$2,715.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,357.57	$4,072.65
07/12/2018	BILL	BAINES, RICHARD A & JAMIE	$5,430.22	$5,430.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,319.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,319.08	$1,319.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,319.08	$2,638.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,319.11	$3,957.24
07/14/2017	BILL	BAINES, RICHARD A & JAMIE	$5,276.35	$5,276.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,286.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,286.42	$1,286.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,286.42	$2,572.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,286.45	$3,859.26
07/12/2016	BILL	BAINES, RICHARD A & JAMIE	$5,145.71	$5,145.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,283.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,283.70	$1,283.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,283.70	$2,567.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,283.73	$3,851.10
07/14/2015	BILL	BAINES, RICHARD A & JAMIE	$5,134.83	$5,134.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,246.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,246.72	$1,246.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,246.72	$2,493.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,246.74	$3,740.16
07/17/2014	BILL	BAINES, RICHARD A & JAMIE	$4,986.90	$4,986.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,210.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,210.80	$1,210.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,210.80	$2,421.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,210.80	$3,632.40
07/16/2013	BILL	BAINES, RICHARD A & JAMIE	$4,843.20	$4,843.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,176.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,176.23	$1,176.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,176.23	$2,352.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,176.25	$3,528.69
07/13/2012	BILL	BAINES, RICHARD A & JAMIE	$4,704.94	$4,704.94
03/07/2012	PAYMENT	NO NV TITLE CHECK	$-1,111.52	$0.00
01/18/2012	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,111.52	$1,111.52
10/14/2011	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,111.52	$2,223.04
09/28/2011	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,156.01	$3,334.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.46	$4,490.57
07/15/2011	BILL	BAINES, RICHARD A & JAMIE	$4,446.11	$4,446.11
06/06/2011	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,356.74	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-105.35	$1,356.74
06/03/2011	INTEREST	Monthly Interest	$105.35	$1,462.09
05/25/2011	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,243.14	$1,356.74
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,599.88
04/26/2011	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,158.86	$2,591.63
04/12/2011	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,095.67	$3,750.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$294.98	$4,846.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$189.63	$4,551.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$105.35	$4,361.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.14	$4,256.20
07/14/2010	BILL	BAINES, RICHARD A & JAMIE	$4,214.06	$4,214.06
05/06/2010	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-1,159.02	$0.00
05/06/2010	AMENDMENT	REMOVE PUB FEES LMT	$-8.00	$1,159.02
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,167.02
03/29/2010	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-2,101.95	$1,159.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.80	$3,260.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.22	$3,084.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.29	$2,985.95
08/20/2009	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-982.25	$2,946.66
07/13/2009	BILL	BAINES, RICHARD A & JAMIE	$3,928.91	$3,928.91
05/08/2009	PAYMENT	BAINES, RICHARD A & JAMIE CHECK	$-4,055.75	$0.00
05/08/2009	AMENDMENT	remove pub - tll	$-5.75	$4,055.75
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,061.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$246.87	$4,055.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$158.70	$3,808.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.17	$3,650.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.27	$3,562.01
07/18/2008	BILL	BAINES, RICHARD A & JAMIE	$3,526.74	$3,526.74
03/13/2008	PAYMENT	BAINES, RICHARD A &	$-816.39	$0.00
02/04/2008	PAYMENT	BAINES, RICHARD A &	$-849.02	$816.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.65	$1,665.41
07/26/2007	PAYMENT	BAINES, RICHARD A &	$-1,632.74	$1,632.76
07/01/2007	BILL	BAINES, RICHARD A & JAMIE	$3,265.50	$3,265.50
03/29/2007	PAYMENT	BAINES, RICHARD A &	$-786.16	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.24	$786.16
02/06/2007	PAYMENT	BAINES, RICHARD A &	$-786.14	$755.92
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.24	$1,542.06
11/17/2006	PAYMENT	BAINES, RICHARD A &	$-786.14	$1,511.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.24	$2,297.96
08/31/2006	PAYMENT	BAINES, RICHARD A &	$-755.90	$2,267.72
07/01/2006	BILL	BAINES, RICHARD A & JAMIE	$3,023.62	$3,023.62
08/15/2005	PAYMENT	BAINES, RICHARD A &	$-2,799.65	$0.00
07/01/2005	BILL	BAINES, RICHARD A & JAMIE	$2,799.65	$2,799.65
04/15/2005	PAYMENT	BAINES, RICHARD A &	$-1,395.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.23	$1,395.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.09	$1,330.70
08/06/2004	PAYMENT	BAINES, RICHARD A &	$-1,304.58	$1,304.61
07/01/2004	BILL	BAINES, RICHARD A & JAMIE	$2,609.19	$2,609.19
03/12/2004	PAYMENT	BAINES, RICHARD A &	$-646.42	$0.00
02/06/2004	PAYMENT	BAINES, RICHARD A &	$-672.25	$646.42
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.86	$1,318.67
11/03/2003	PAYMENT	BAINES, RICHARD A &	$-1,383.28	$1,292.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$64.64	$2,676.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.86	$2,611.45
07/01/2003	BILL	BAINES, RICHARD A & JAMIE	$2,585.59	$2,585.59
05/19/2003	PAYMENT	BAINES, RICHARD A &	$-1,371.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.40	$1,371.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.58	$1,304.39
09/20/2002	PAYMENT	NETS	$-639.40	$1,278.81
08/08/2002	PAYMENT	NETS	$-639.40	$1,918.21
07/01/2002	BILL	BAINES, RICHARD A & JAMIE	$2,557.61	$2,557.61
02/27/2002	PAYMENT	NETS	$-397.73	$0.00
12/27/2001	PAYMENT	NETS	$-397.71	$397.73
09/20/2001	PAYMENT	NETS	$-397.71	$795.44
08/20/2001	PAYMENT	WELLS FARGO HOME MTG	$-397.71	$1,193.15
07/01/2001	BILL	BAINES, RICHARD A & JAMIE	$1,590.86	$1,590.86
02/14/2001	PAYMENT	NETS	$-397.63	$0.00
12/22/2000	PAYMENT	NETS	$-397.61	$397.63
09/20/2000	PAYMENT	NETS	$-397.61	$795.24
08/15/2000	PAYMENT	NETS	$-397.61	$1,192.85
07/01/2000	BILL	BAINES, RICHARD A & JAMIE	$1,590.46	$1,590.46
02/04/2000	PAYMENT	NETS	$-395.19	$0.00
12/07/1999	PAYMENT	NETS	$-395.18	$395.19
09/13/1999	PAYMENT	NETS	$-395.18	$790.37
07/28/1999	PAYMENT	NETS	$-395.18	$1,185.55
07/01/1999	BILL	BAINES, RICHARD A & JAMIE	$1,580.73	$1,580.73
02/01/1999	PAYMENT	NETS	$-399.16	$0.00
12/05/1998	PAYMENT	NETS	$-399.15	$399.16
09/15/1998	PAYMENT	NETS	$-399.15	$798.31
08/05/1998	PAYMENT	NETS	$-399.15	$1,197.46
07/01/1998	BILL	BAINES, RICHARD A & JAMIE	$1,596.61	$1,596.61
03/18/1998	PAYMENT	NORWEST	$-1,163.97	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,163.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.07	$1,163.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.83	$1,126.90
08/01/1997	PAYMENT	STEWART TITLE	$-370.69	$1,112.07
07/01/1997	BILL	BAINES, RICHARD A & JAMIE	$1,482.76	$1,482.76
04/07/1997	PAYMENT	BAINES, RICHARD A &	$-372.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.33	$372.56
02/07/1997	PAYMENT	BAINES, RICHARD A &	$-766.59	$358.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.82	$1,124.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.33	$1,089.00
08/23/1996	PAYMENT	BAINES, RICHARD A &	$-358.22	$1,074.67
07/01/1996	BILL	BAINES, RICHARD A & JAMIE	$1,432.89	$1,432.89
05/06/1996	PAYMENT		$-787.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$36.79	$787.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.72	$750.59
10/03/1995	PAYMENT		$-367.93	$735.87
08/23/1995	PAYMENT		$-367.93	$1,103.80
07/01/1995	BILL	BAINES, RICHARD A & JAMIE	$1,471.73	$1,471.73
03/09/1995	PAYMENT		$-345.94	$0.00
12/21/1994	PAYMENT		$-345.91	$345.94
09/28/1994	PAYMENT		$-345.91	$691.85
08/24/1994	PAYMENT		$-345.91	$1,037.76
07/01/1994	BILL	BAINES, RICHARD A & JAMIE	$1,383.67	$1,383.67
04/26/1994	PAYMENT		$-731.74	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.96	$731.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.58	$692.78
11/29/1993	PAYMENT		$-353.17	$679.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.58	$1,032.37
07/28/1993	PAYMENT		$-339.59	$1,018.79
07/01/1993	BILL	BAINES, RICHARD A & JAMIE	$1,358.38	$1,358.38
07/23/1992	PAYMENT		$-1,337.63	$0.00
07/01/1992	BILL	FARMER, RALPH E & RUTH	$1,337.63	$1,337.63
03/16/1992	PAYMENT		$-309.99	$0.00
01/09/1992	PAYMENT		$-309.96	$309.99
10/07/1991	PAYMENT		$-309.96	$619.95
08/20/1991	PAYMENT		$-309.96	$929.91
07/01/1991	BILL	FARMER, RALPH E & RUTH LEE	$1,239.87	$1,239.87
03/14/1991	PAYMENT		$-303.62	$0.00
01/18/1991	PAYMENT		$-303.60	$303.62
10/11/1990	PAYMENT		$-303.60	$607.22
08/20/1990	PAYMENT		$-303.60	$910.82
07/01/1990	BILL	FARMER, RALPH E & RUTH LEE	$1,214.42	$1,214.42
03/09/1990	PAYMENT		$-277.72	$0.00
01/03/1990	PAYMENT		$-277.72	$277.72
10/06/1989	PAYMENT		$-277.72	$555.44
08/30/1989	PAYMENT		$-277.72	$833.16
07/01/1989	BILL	FARMER, RALPH E & RUTH LEE	$1,110.88	$1,110.88
03/07/1989	PAYMENT		$-255.68	$0.00
01/05/1989	PAYMENT		$-255.68	$255.68
10/11/1988	PAYMENT		$-255.68	$511.36
08/03/1988	PAYMENT		$-255.68	$767.04
07/01/1988	BILL	FARMER, RALPH E & RUTH LEE	$1,022.72	$1,022.72
03/07/1988	PAYMENT		$-261.69	$0.00
01/08/1988	PAYMENT		$-261.67	$261.69
08/24/1987	PAYMENT		$-261.67	$523.36
08/11/1987	PAYMENT		$-261.67	$785.03
07/01/1987	BILL	FARMER, RALPH E & RUTH LEE	$1,046.70	$1,046.70
02/24/1987	PAYMENT		$-219.54	$0.00
01/05/1987	PAYMENT		$-219.52	$219.54
10/07/1986	PAYMENT		$-219.52	$439.06
07/18/1986	PAYMENT		$-219.52	$658.58
07/01/1986	BILL	FRAMER,RALPH E & RUTH LEE	$878.10	$878.10