Tax Account 1319-03-202-002

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Owners

FIREPLACE SERVICE & REPAIR LLC
2640 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1319-03-202-002
Account Type	Real Estate
Location	2548 RANCH HOUSE RD GEN CO/CWS/MOSQ
Balance	$2,984.36
Currently Due	$1,492.18

Account ID

1319-03-202-002

Account Type

Real Estate

Location

2548 RANCH HOUSE RD
GEN CO/CWS/MOSQ

Balance

$2,984.36

Currently Due

$1,492.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.03
Total	$6,028.72
Paid	$3,044.36
Balance	$2,984.36
Due	$1,492.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,969.03

Total

$6,028.72

Paid

$3,044.36

Balance

$2,984.36

Due

$1,492.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,492.49	$0.00	$1,492.49	$1,492.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.18	$59.69	$1,492.18	$1,551.87	$0.00
3	01/06/2025	01/16/2025	Past due	$1,492.18	$0.00	$1,492.18	$0.00	$1,492.18
4	03/03/2025	03/13/2025	Due	$1,492.18	$0.00	$1,492.18	$0.00	$2,984.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,526.89	$110.54	$5,637.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,117.50	$358.23	$5,475.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,738.43	$0.00	$4,738.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,600.42	$0.00	$4,600.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,466.42	$44.66	$4,511.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,336.33	$0.00	$4,336.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,139.79	$0.00	$4,139.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,103.34	$208.15	$4,311.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,095.15	$0.00	$4,095.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,975.87	$0.00	$3,975.87	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,860.01	$0.00	$3,860.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	SERVICE & REPAIR LLC FIREPLACE GOV GOVOLUTION - 328912676	$-1,551.87	$2,984.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.69	$4,536.23
08/20/2024	PAYMENT	FIREPLACE SERVICE & REPAIR LLC GOV GOVOLUTION - 324741213	$-1,492.49	$4,476.54
07/15/2024	BILL	FIREPLACE SERVICE & REPAIR LLC	$5,969.03	$5,969.03
02/15/2024	PAYMENT	DANIEL DOUECK GOV GOVOLUTION - 316759802	$-2,818.57	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.27	$2,818.57
10/31/2023	PAYMENT	DANIEL DOUECK GOV GOVOLUTION - 312552719	$-1,436.92	$2,763.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.27	$4,200.22
08/11/2023	PAYMENT	DANIEL DOUECK GOV GOVOLUTION - 309264877	$-1,381.94	$4,144.95
07/14/2023	BILL	FIREPLACE SERVICE & REPAIR LLC	$5,526.89	$5,526.89
04/25/2023	PAYMENT	FIREPLACE SERVICE & REPAIR LLC GOV GOVOLUTION - 304272154	$-2,737.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.94	$2,737.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.17	$2,609.91
11/28/2022	PAYMENT	DAN DOUECK GOV GOVOLUTION - 297915367	$-2,737.88	$2,558.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.94	$5,296.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.18	$5,168.68
07/19/2022	BILL	FIREPLACE SERVICE & REPAIR LLC	$5,117.50	$5,117.50
03/15/2022	PAYMENT	WARD, RICHARD P CHECK	$-1,184.60	$0.00
01/19/2022	PAYMENT	WARD, RICHARD CHECK	$-1,184.60	$1,184.60
10/13/2021	PAYMENT	WARD, RICHARD CHECK	$-1,184.60	$2,369.20
08/27/2021	PAYMENT	WARD, RICHARD CHECK	$-1,184.63	$3,553.80
07/14/2021	BILL	WARD, RICHARD P	$4,738.43	$4,738.43
03/15/2021	PAYMENT	WARD, RICHARD CHECK	$-1,150.10	$0.00
01/12/2021	PAYMENT	WARD, RICHARD CHECK	$-1,150.10	$1,150.10
10/12/2020	PAYMENT	WARD, RICHARD CHECK	$-1,150.10	$2,300.20
08/24/2020	PAYMENT	WARD, RICHARD P CHECK	$-1,150.12	$3,450.30
07/13/2020	BILL	WARD, RICHARD P	$4,600.42	$4,600.42
03/03/2020	PAYMENT	WARD, RICHARD P CHECK	$-2,277.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.66	$2,277.86
10/11/2019	PAYMENT	WARD, RICHARD CHECK	$-1,116.60	$2,233.20
08/19/2019	PAYMENT	WARD, RICHARD P CHECK	$-1,116.62	$3,349.80
07/15/2019	BILL	WARD, RICHARD P	$4,466.42	$4,466.42
03/06/2019	PAYMENT	WARD, RICHARD P CHECK	$-1,084.08	$0.00
01/16/2019	PAYMENT	WARD, RICHARD P CHECK	$-1,084.08	$1,084.08
10/08/2018	PAYMENT	WARD, RICHARD P CHECK	$-1,084.08	$2,168.16
08/28/2018	PAYMENT	WARD, RICHARD P CHECK	$-1,084.09	$3,252.24
07/12/2018	BILL	WARD, RICHARD P	$4,336.33	$4,336.33
03/14/2018	PAYMENT	WARD, RICHARD P CHECK	$-1,034.94	$0.00
01/09/2018	PAYMENT	WARD, RICHARD P CHECK	$-1,034.94	$1,034.94
10/30/2017	PAYMENT	WARD, RICHARD P CHECK	$-2,069.91	$2,069.88
10/30/2017	ADJUSTMENT	refund for overpayment kp	$2,227.92	$4,139.79
08/18/2017	VOID	WARD, RICHARD P CHECK	$-2,227.92	$1,911.87
07/18/2017	PAYMENT	JP MORGAN CHECK	$-1,192.95	$4,139.79
07/18/2017	AMENDMENT	remove june int to post kp	$-8.55	$5,332.74
07/17/2017	INTEREST	Monthly Interest	$8.55	$5,341.29
07/14/2017	BILL	WARD, RICHARD P	$4,139.79	$5,332.74
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,192.95
06/05/2017	INTEREST	Monthly Interest	$102.58	$1,178.95
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,076.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.03	$1,066.86
01/17/2017	PAYMENT	WARD, RICHARD P CHECK	$-2,092.69	$1,025.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.03	$3,118.52
08/23/2016	PAYMENT	WARD, RICHARD P CHECK	$-1,025.85	$3,077.49
07/12/2016	BILL	WARD, RICHARD P	$4,103.34	$4,103.34
03/09/2016	PAYMENT	WARD, RICHARD P CHECK	$-1,023.78	$0.00
01/14/2016	PAYMENT	WARD, RICHARD P CHECK	$-1,023.78	$1,023.78
11/18/2015	PAYMENT	WARD, RICHARD P CHECK	$-1,023.78	$2,047.56
11/17/2015	AMENDMENT	removed penalty per Kathy B	$-40.95	$3,071.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.95	$3,112.29
08/18/2015	PAYMENT	WARD, RICHARD P CHECK	$-1,023.81	$3,071.34
07/14/2015	BILL	WARD, RICHARD P	$4,095.15	$4,095.15
06/01/2015	PAYMENT	WARD, RICHARD P CHECK	$-993.96	$0.00
06/01/2015	AMENDMENT	major medical wiave pen	$-49.07	$993.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,043.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.76	$1,033.72
12/19/2014	PAYMENT	WARD, RICHARD P CHECK	$-2,981.91	$993.96
12/18/2014	AMENDMENT	Medical waiver - tll	$-139.16	$3,975.87
11/19/2014	AMENDMENT	put penalties on 1st & 2nd lmt	$139.16	$4,115.03
11/18/2014	ADJUSTMENT	CORRECT PMT LMT	$2,981.91	$3,975.87
11/18/2014	VOID	Amend: Auto Restore Payment CHECK	$-2,981.91	$993.96
11/18/2014	AMENDMENT	REMOVE PENALTIES	$-139.16	$3,975.87
11/18/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,981.91	$4,115.03
11/18/2014	VOID	Amend: Auto Restore Payment CHECK	$-2,981.91	$1,133.12
11/18/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,981.91	$4,115.03
11/18/2014	AMENDMENT	ADD PENALTIES ON LMT	$139.16	$1,133.12
11/18/2014	VOID	WARD, RICHARD P CHECK	$-2,981.91	$993.96
11/18/2014	ADJUSTMENT	SEND BACK PMT PER OWNER LMT	$993.99	$3,975.87
11/18/2014	ADJUSTMENT	SEND BACK TO MTG CO PER OWNER	$993.96	$2,981.88
10/03/2014	VOID	CHASE CHECK	$-993.96	$1,987.92
09/02/2014	VOID	JP MORGAN CHASE BANK CHECK	$-993.99	$2,981.88
07/17/2014	BILL	WARD, RICHARD P	$3,975.87	$3,975.87
07/10/2014	PAYMENT	WARD, RICHARD P CHECK	$-1,930.00	$0.00
07/10/2014	AMENDMENT	remove penalties medical tll	$-368.33	$1,930.00
07/01/2014	INTEREST	Monthly Interest	$16.08	$2,298.33
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,282.25
06/03/2014	INTEREST	Monthly Interest	$193.00	$2,268.25
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,075.25
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$96.50	$2,065.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.60	$1,968.60
10/10/2013	PAYMENT	WARD, RICHARD P CHECK	$-965.00	$1,930.00
08/23/2013	PAYMENT	WARD, RICHARD P CHECK	$-965.01	$2,895.00
07/16/2013	BILL	WARD, RICHARD P	$3,860.01	$3,860.01
03/07/2013	PAYMENT	WARD, RICHARD P CHECK	$-936.90	$0.00
01/09/2013	PAYMENT	WARD, RICHARD P CHECK	$-936.90	$936.90
12/04/2012	PAYMENT	WARD, RICHARD P CHECK	$-5,512.24	$1,873.80
12/03/2012	AMENDMENT	waive pen major medical lmt	$-131.17	$7,386.04
12/03/2012	AMENDMENT	waiv pen & int major med lmt	$-1,115.17	$7,517.21
12/03/2012	INTEREST	Monthly Interest	$30.32	$8,632.38
11/01/2012	INTEREST	Monthly Interest	$30.32	$8,602.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$93.69	$8,571.74
10/01/2012	INTEREST	Monthly Interest	$30.32	$8,478.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.48	$8,447.73
09/04/2012	INTEREST	Monthly Interest	$30.32	$8,410.25
08/01/2012	INTEREST	Monthly Interest	$30.32	$8,379.93
07/13/2012	BILL	WARD, RICHARD P	$3,747.62	$8,349.61
07/02/2012	INTEREST	Monthly Interest	$30.32	$4,601.99
06/04/2012	INTEREST	Monthly Interest	$363.84	$4,571.67
06/04/2012	PENALTY	Lien Fees	$14.00	$4,207.83
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,193.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$254.69	$4,184.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$163.73	$3,929.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$90.96	$3,765.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.38	$3,674.80
07/15/2011	BILL	WARD, RICHARD P	$3,638.42	$3,638.42
03/08/2011	PAYMENT	WARD, RICHARD P CHECK	$-883.13	$0.00
01/10/2011	PAYMENT	WARD, RICHARD P CHECK	$-883.13	$883.13
10/08/2010	PAYMENT	WARD, RICHARD P CHECK	$-883.13	$1,766.26
08/20/2010	PAYMENT	WARD, RICHARD P CHECK	$-883.14	$2,649.39
07/14/2010	BILL	WARD, RICHARD P	$3,532.53	$3,532.53
03/02/2010	PAYMENT	WARD, RICHARD P CHECK	$-857.40	$0.00
01/06/2010	PAYMENT	WARD, RICHARD P CHECK	$-857.40	$857.40
10/08/2009	PAYMENT	WARD, RICHARD P CHECK	$-857.40	$1,714.80
08/21/2009	PAYMENT	WARD, RICHARD P CHECK	$-857.43	$2,572.20
07/13/2009	BILL	WARD, RICHARD P	$3,429.63	$3,429.63
03/10/2009	PAYMENT	WARD, RICHARD P CHECK	$-832.43	$0.00
01/16/2009	PAYMENT	WARD, RICHARD P CHECK	$-832.43	$832.43
10/09/2008	PAYMENT	WARD, RICHARD P CHECK	$-832.43	$1,664.86
08/20/2008	PAYMENT	WARD, RICHARD P CHECK	$-832.45	$2,497.29
07/18/2008	BILL	WARD, RICHARD P	$3,329.74	$3,329.74
03/04/2008	PAYMENT	WARD, RICHARD P	$-808.19	$0.00
01/08/2008	PAYMENT	WARD, RICHARD P	$-808.18	$808.19
10/02/2007	PAYMENT	WARD, RICHARD P	$-808.18	$1,616.37
08/21/2007	PAYMENT	WARD, RICHARD P	$-808.18	$2,424.55
07/01/2007	BILL	WARD, RICHARD P	$3,232.73	$3,232.73
11/02/2006	PAYMENT	WARD, RICHARD P	$-1,569.31	$0.00
10/03/2006	PAYMENT	WARD, RICHARD P	$-784.65	$1,569.31
08/22/2006	PAYMENT	WARD, RICHARD P	$-784.65	$2,353.96
07/01/2006	BILL	WARD, RICHARD P	$3,138.61	$3,138.61
03/07/2006	PAYMENT	WARD, RICHARD P	$-761.82	$0.00
01/04/2006	PAYMENT	WARD, RICHARD P	$-761.79	$761.82
10/07/2005	PAYMENT	WARD, RICHARD P	$-761.79	$1,523.61
08/16/2005	PAYMENT	WARD, RICHARD P	$-761.79	$2,285.40
07/01/2005	BILL	WARD, RICHARD P	$3,047.19	$3,047.19
03/07/2005	PAYMENT	WARD, RICHARD P	$-739.61	$0.00
01/05/2005	PAYMENT	WARD, RICHARD P	$-739.60	$739.61
10/05/2004	PAYMENT	WARD, RICHARD P	$-739.60	$1,479.21
08/16/2004	PAYMENT	WARD, RICHARD P	$-739.60	$2,218.81
07/01/2004	BILL	WARD, RICHARD P	$2,958.41	$2,958.41
02/18/2004	PAYMENT	WARD, RICHARD P	$-738.21	$0.00
01/06/2004	PAYMENT	WARD, RICHARD P	$-738.19	$738.21
10/07/2003	PAYMENT	WARD, RICHARD P	$-738.19	$1,476.40
08/19/2003	PAYMENT	WARD, RICHARD P	$-738.19	$2,214.59
07/01/2003	BILL	WARD, RICHARD P	$2,952.78	$2,952.78
03/03/2003	PAYMENT	22	$-711.27	$0.00
01/07/2003	PAYMENT	WARD, RICHARD P	$-711.26	$711.27
10/04/2002	PAYMENT	WARD, RICHARD P	$-711.26	$1,422.53
08/12/2002	PAYMENT	WARD, RICHARD P	$-711.26	$2,133.79
07/01/2002	BILL	WARD, RICHARD P	$2,845.05	$2,845.05
03/11/2002	PAYMENT	WARD, RICHARD P	$-703.44	$0.00
01/08/2002	PAYMENT	WARD, RICHARD P	$-703.43	$703.44
10/29/2001	PAYMENT	WARD, RICHARD P	$-731.57	$1,406.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.14	$2,138.44
08/24/2001	PAYMENT	WARD, RICHARD P	$-703.43	$2,110.30
07/01/2001	BILL	WARD, RICHARD P	$2,813.73	$2,813.73
04/10/2001	PAYMENT	WARD, RICHARD P	$-2,786.30	$0.00
04/10/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,786.30
07/01/2000	BILL	WARD, RICHARD P	$2,786.30	$2,786.30
02/28/2000	PAYMENT	ANGELO, HOMER G & AN	$-678.46	$0.00
01/12/2000	PAYMENT	ANGELO, HOMER G & AN	$-678.45	$678.46
11/22/1999	PAYMENT	ANGELO, HOMER G & AN	$-1,451.89	$1,356.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$67.85	$2,808.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.14	$2,740.95
07/01/1999	BILL	ANGELO, HOMER G & ANN B TRUSTE	$2,713.81	$2,713.81
02/25/1999	PAYMENT	ANGELO, HOMER G & AN	$-680.84	$0.00
01/28/1999	PAYMENT	CAROL SCHNELL	$-708.05	$680.84
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.23	$1,388.89
10/09/1998	PAYMENT	ANGELO, HOMER G & AN	$-680.82	$1,361.66
08/17/1998	PAYMENT	ANGELO, HOMER G & AN	$-680.82	$2,042.48
07/01/1998	BILL	ANGELO, HOMER G & ANN B	$2,723.30	$2,723.30
03/10/1998	PAYMENT	ANGELO, HOMER G & AN	$-677.54	$0.00
01/08/1998	PAYMENT	ANGELO, HOMER G & AN	$-677.51	$677.54
10/20/1997	PAYMENT	ANGELO, HOMER G & AN	$-677.51	$1,355.05
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,032.56
08/15/1997	PAYMENT	ANGELO, HOMER G & AN	$-677.51	$2,032.56
07/01/1997	BILL	ANGELO, HOMER G & ANN B	$2,710.07	$2,710.07
02/26/1997	PAYMENT	ANGELO, HOMER G & AN	$-504.32	$0.00
01/02/1997	PAYMENT	ANGELO, HOMER G & AN	$-504.32	$504.32
10/16/1996	PAYMENT	ANGELO, HOMER G & AN	$-504.32	$1,008.64
08/07/1996	PAYMENT	ANGELO, HOMER G & AN	$-504.32	$1,512.96
07/01/1996	BILL	ANGELO, HOMER G & ANN B	$2,017.28	$2,017.28
03/11/1996	PAYMENT		$-376.29	$0.00
12/27/1995	PAYMENT		$-376.29	$376.29
10/03/1995	PAYMENT		$-376.29	$752.58
07/31/1995	PAYMENT		$-376.29	$1,128.87
07/01/1995	BILL	ANGELO, HOMER G & ANN B	$1,505.16	$1,505.16
02/27/1995	PAYMENT		$-217.57	$0.00
12/29/1994	PAYMENT		$-217.56	$217.57
10/07/1994	PAYMENT		$-217.56	$435.13
08/05/1994	PAYMENT		$-217.56	$652.69
07/01/1994	BILL	ANGELO, HOMER G & ANN B	$870.25	$870.25
03/07/1994	PAYMENT		$-448.30	$0.00
01/12/1994	PAYMENT		$-448.27	$448.30
10/11/1993	PAYMENT		$-448.27	$896.57
08/16/1993	PAYMENT		$-448.27	$1,344.84
07/01/1993	BILL	ANGELO, HOMER G & ANN B	$1,793.11	$1,793.11
03/10/1993	PAYMENT		$-448.28	$0.00
01/06/1993	PAYMENT		$-448.27	$448.28
10/16/1992	PAYMENT		$-448.27	$896.55
08/12/1992	PAYMENT		$-448.27	$1,344.82
07/01/1992	BILL	ANGELO, HOMER G & ANN B	$1,793.09	$1,793.09
03/11/1992	PAYMENT		$-409.67	$0.00
01/08/1992	PAYMENT		$-409.67	$409.67
10/07/1991	PAYMENT		$-409.67	$819.34
08/16/1991	PAYMENT		$-409.67	$1,229.01
07/01/1991	BILL	ANGELO, HOMER G & ANN B	$1,638.68	$1,638.68
02/13/1991	PAYMENT		$-377.57	$0.00
01/09/1991	PAYMENT		$-377.56	$377.57
11/06/1990	PAYMENT		$-392.66	$755.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.10	$1,147.79
07/16/1990	PAYMENT		$-377.56	$1,132.69
07/01/1990	BILL	ANGELO, HOMER G & ANN B	$1,510.25	$1,510.25
02/27/1990	PAYMENT		$-348.65	$0.00
01/11/1990	PAYMENT		$-348.63	$348.65
09/19/1989	PAYMENT		$-348.63	$697.28
08/23/1989	PAYMENT		$-348.63	$1,045.91
07/01/1989	BILL	ANGELO, HOMER G & ANN B	$1,394.54	$1,394.54
07/18/1988	PAYMENT		$-1,344.40	$0.00
07/01/1988	BILL	ANGELO, HOMER G & ANN B	$1,344.40	$1,344.40
02/22/1988	PAYMENT		$-330.53	$0.00
12/22/1987	PAYMENT		$-330.51	$330.53
09/11/1987	PAYMENT		$-330.51	$661.04
08/07/1987	PAYMENT		$-330.51	$991.55
07/01/1987	BILL	ANGELO, HOMER G & ANN B	$1,322.06	$1,322.06
02/18/1987	PAYMENT		$-264.32	$0.00
01/09/1987	PAYMENT		$-264.32	$264.32
10/09/1986	PAYMENT		$-264.32	$528.64
08/01/1986	PAYMENT		$-264.32	$792.96
07/01/1986	BILL	ANGELO,HOMER G & ANN B	$1,057.28	$1,057.28