Tax Account 1319-03-710-034

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Owners

BUNN, DANIEL & JENNIFER
PO BOX 44
GENOA, NV 89411

BUNN, DANIEL

BUNN, JENNIFER

Account Summary

Account ID	1319-03-710-034
Account Type	Real Estate
Location	2480 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$1,924.89
Currently Due	$0.00

Account ID

1319-03-710-034

Account Type

Real Estate

Location

2480 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$1,924.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,699.83
Total	$7,969.34
Paid	$6,044.45
Balance	$1,924.89
Due	$0.00
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

$7,699.83

Total

$7,969.34

Paid

$6,044.45

Balance

$1,924.89

Due

$0.00

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	$1,925.16	$77.01	$1,925.16	$2,002.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,924.89	$192.50	$1,924.89	$2,117.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,924.89	$0.00	$1,924.89	$1,924.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,924.89	$0.00	$1,924.89	$0.00	$1,924.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,342.24	$413.80	$8,277.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,940.05	$789.47	$8,390.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,508.73	$76.45	$6,585.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,410.82	$224.38	$6,635.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,188.04	$1,865.42	$8,053.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,904.62	$104.46	$6,009.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,666.61	$0.00	$5,666.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,523.01	$55.23	$5,578.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,511.99	$0.00	$5,511.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,112.87	$0.00	$6,112.87	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	771.79	771.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	DANIEL & JENNIFER BUNN GOV GOVOLUTION - 327840027	$-10,503.83	$1,924.89
11/01/2024	INTEREST	INTEREST FOR 11/2024	$30.67	$12,428.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$192.50	$12,398.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$30.67	$12,205.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.01	$12,174.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$30.67	$12,097.87
07/15/2024	BILL	BUNN, DANIEL & JENNIFER	$7,699.83	$12,067.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.67	$4,367.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.67	$4,336.70
06/04/2024	INTEREST	INTEREST FOR 06/2024	$368.10	$4,306.03
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,937.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$183.55	$3,927.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.42	$3,744.40
11/09/2023	PAYMENT	BUNN, DANIEL & JENNIFER CHECK 1637	$-1,908.91	$3,670.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.42	$5,579.89
09/08/2023	PAYMENT	JENNIFER BUNN GOVACH ACH - 310477069	$-8,564.77	$5,506.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.43	$14,071.24
09/01/2023	INTEREST	INTEREST FOR 09/2023	$44.34	$13,997.81
08/01/2023	INTEREST	INTEREST FOR 08/2023	$44.34	$13,953.47
07/14/2023	BILL	BUNN, DANIEL & JENNIFER	$7,342.24	$13,909.13
07/03/2023	INTEREST	INTEREST FOR 07/2023	$44.34	$6,566.89
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$6,522.55
06/06/2023	INTEREST	INTEREST FOR 06/2023	$528.05	$6,482.55
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,954.50
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$369.02	$5,945.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$212.20	$5,576.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.09	$5,364.52
10/04/2022	PAYMENT	BUNN, DANIEL & JENNIFER CHECK 1610	$-1,735.02	$5,274.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.40	$7,009.45
07/19/2022	BILL	BUNN, DANIEL & JENNIFER	$6,940.05	$6,940.05
06/07/2022	PAYMENT	BUNN, DANIEL CREDIT: D	$-1,703.63	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,703.63
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.09	$1,692.27
01/06/2022	PAYMENT	BUNN, DANIEL & JENNIFER CHECK	$-1,627.18	$1,627.18
10/06/2021	PAYMENT	BUNN, DANIEL & JENNIFER CHECK	$-1,627.18	$3,254.36
08/26/2021	PAYMENT	BUNN, DANIEL & JENNIFER CHECK	$-1,627.19	$4,881.54
07/14/2021	BILL	BUNN, DANIEL & JENNIFER	$6,508.73	$6,508.73
12/31/2020	PAYMENT	BUNN, DANIEL & JENNIFER CHECK	$-14,734.07	$0.00
12/01/2020	INTEREST	Monthly Interest	$51.64	$14,734.07
11/02/2020	INTEREST	Monthly Interest	$51.64	$14,682.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$160.27	$14,630.79
10/01/2020	INTEREST	Monthly Interest	$51.64	$14,470.52
08/31/2020	INTEREST	Monthly Interest	$51.64	$14,418.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$64.11	$14,367.24
07/31/2020	INTEREST	Monthly Interest	$51.64	$14,303.13
07/13/2020	BILL	BUNN, DANIEL & JENNIFER	$6,410.82	$14,251.49
07/01/2020	INTEREST	Monthly Interest	$51.64	$7,840.67
06/02/2020	INTEREST	Monthly Interest	$618.87	$7,789.03
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$7,170.16
05/04/2020	INTEREST	Monthly Interest	$0.07	$7,161.16
04/01/2020	INTEREST	Monthly Interest	$0.07	$7,161.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$433.16	$7,161.02
03/04/2020	INTEREST	Monthly Interest	$0.07	$6,727.86
02/03/2020	INTEREST	Monthly Interest	$0.07	$6,727.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$278.46	$6,727.72
01/02/2020	INTEREST	Monthly Interest	$0.07	$6,449.26
12/02/2019	INTEREST	Monthly Interest	$0.07	$6,449.19
11/01/2019	INTEREST	Monthly Interest	$0.07	$6,449.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$154.70	$6,449.05
09/30/2019	INTEREST	Monthly Interest	$0.07	$6,294.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$61.88	$6,294.28
09/03/2019	INTEREST	Monthly Interest	$0.07	$6,232.40
08/01/2019	INTEREST	Monthly Interest	$0.07	$6,232.33
07/15/2019	BILL	BUNN, DANIEL & JENNIFER	$6,188.04	$6,232.26
07/01/2019	INTEREST	Monthly Interest	$0.07	$44.22
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$44.15
06/04/2019	INTEREST	Monthly Interest	$0.80	$9.15
05/09/2019	PAYMENT	JENNIFER BUNN CHECK	$-1,535.20	$8.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,543.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.05	$1,535.20
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,476.15	$1,476.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,476.15	$2,952.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,476.17	$4,428.45
07/12/2018	BILL	BUNN, DANIEL & JENNIFER	$5,904.62	$5,904.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,416.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,416.65	$1,416.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,416.65	$2,833.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,416.66	$4,249.95
07/14/2017	BILL	BUNN, DANIEL & JENNIFER	$5,666.61	$5,666.61
04/04/2017	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-55.23	$0.00
03/21/2017	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,380.75	$55.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.23	$1,435.98
01/12/2017	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,380.75	$1,380.75
10/13/2016	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,380.75	$2,761.50
08/16/2016	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,380.76	$4,142.25
07/12/2016	BILL	NELSON, WILLIAM B & PATRICIA M	$5,523.01	$5,523.01
03/09/2016	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,377.99	$0.00
01/07/2016	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,377.99	$1,377.99
10/16/2015	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,377.99	$2,755.98
08/26/2015	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,378.02	$4,133.97
07/14/2015	BILL	NELSON, WILLIAM B & PATRICIA M	$5,511.99	$5,511.99
03/06/2015	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,335.27	$0.00
01/12/2015	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,335.27	$1,335.27
10/07/2014	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,335.27	$2,670.54
08/19/2014	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-2,107.06	$4,005.81
07/17/2014	BILL	NELSON, WILLIAM B & PATRICIA M	$6,112.87	$6,112.87
03/07/2014	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,296.37	$0.00
01/07/2014	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,296.37	$1,296.37
10/07/2013	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,296.37	$2,592.74
08/19/2013	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,877.40	$3,889.11
07/16/2013	BILL	NELSON, WILLIAM B & PATRICIA M	$5,766.51	$5,766.51
03/06/2013	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,298.58	$0.00
11/20/2012	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,298.58	$1,298.58
10/01/2012	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,298.58	$2,597.16
08/20/2012	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,298.61	$3,895.74
07/13/2012	BILL	NELSON, WILLIAM B & PATRICIA M	$5,194.35	$5,194.35
02/07/2012	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,383.70	$0.00
11/18/2011	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,383.70	$1,383.70
10/04/2011	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,383.70	$2,767.40
08/17/2011	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,383.73	$4,151.10
07/15/2011	BILL	NELSON, WILLIAM B & PATRICIA M	$5,534.83	$5,534.83
02/15/2011	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,441.09	$0.00
12/01/2010	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,441.09	$1,441.09
09/16/2010	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,441.09	$2,882.18
08/16/2010	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,441.12	$4,323.27
07/14/2010	BILL	NELSON, WILLIAM B & PATRICIA M	$5,764.39	$5,764.39
02/26/2010	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,690.98	$0.00
12/21/2009	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,690.98	$1,690.98
09/02/2009	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,690.98	$3,381.96
08/06/2009	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,691.01	$5,072.94
07/13/2009	BILL	NELSON, WILLIAM B & PATRICIA M	$6,763.95	$6,763.95
01/06/2009	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,565.72	$0.00
12/02/2008	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,565.72	$1,565.72
10/01/2008	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,565.72	$3,131.44
08/08/2008	PAYMENT	NELSON, WILLIAM B & PATRICIA M CHECK	$-1,565.75	$4,697.16
07/18/2008	BILL	NELSON, WILLIAM B & PATRICIA M	$6,262.91	$6,262.91
03/04/2008	PAYMENT	NELSON, WILLIAM B &	$-1,449.72	$0.00
12/24/2007	PAYMENT	NELSON, WILLIAM B &	$-1,449.71	$1,449.72
09/17/2007	PAYMENT	NELSON, WILLIAM B &	$-1,449.71	$2,899.43
08/17/2007	PAYMENT	NELSON, WILLIAM B &	$-1,449.71	$4,349.14
07/01/2007	BILL	NELSON, WILLIAM B & PATRICIA M	$5,798.85	$5,798.85
03/07/2007	PAYMENT	EDMUNDS CONSTRUCTION	$-1,407.51	$0.00
01/04/2007	PAYMENT	33	$-4,419.58	$1,407.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$140.75	$5,827.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$56.30	$5,686.34
07/01/2006	BILL	EDMUNDS CONSTRUCTION INC	$5,630.04	$5,630.04
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/30/2006	PAYMENT	EDMUNDS CONSTRUCTION	$-532.97	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.50	$532.97
01/18/2006	PAYMENT	EDMONDS CONST	$-512.47	$512.47
10/31/2005	PAYMENT	EDMUNDS CONSTRUCTION	$-532.97	$1,024.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.50	$1,557.91
08/25/2005	PAYMENT	EDMUNDS CONST	$-512.47	$1,537.41
07/01/2005	BILL	EDMUNDS CONSTRUCTION INC	$2,049.88	$2,049.88
03/03/2005	PAYMENT	SEWELL, ROBERT & DIA	$-292.72	$0.00
01/13/2005	PAYMENT	SEWELL, ROBERT & DIA	$-292.70	$292.72
09/28/2004	PAYMENT	SEWELL, ROBERT & DIA	$-292.70	$585.42
08/02/2004	PAYMENT	SEWELL, ROBERT & DIA	$-292.70	$878.12
07/01/2004	BILL	SEWELL, ROBERT & DIANE K	$1,170.82	$1,170.82
03/03/2004	PAYMENT	SEWELL, ROBERT & DIA	$-231.60	$0.00
01/05/2004	PAYMENT	SEWELL, ROBERT & DIA	$-231.60	$231.60
10/02/2003	PAYMENT	SEWELL, ROBERT & DIA	$-231.60	$463.20
08/13/2003	PAYMENT	SEWELL, ROBERT & DIA	$-231.60	$694.80
07/01/2003	BILL	SEWELL, ROBERT & DIANE K	$926.40	$926.40
03/05/2003	PAYMENT	RAGGI, DENNIS VIRGIL	$-220.95	$0.00
01/10/2003	PAYMENT	RAGGI, DENNIS VIRGIL	$-220.93	$220.95
10/09/2002	PAYMENT	ROBERT SEWELL	$-220.93	$441.88
08/15/2002	PAYMENT	22	$-220.93	$662.81
07/01/2002	BILL	RAGGI, DENNIS VIRGIL	$883.74	$883.74
03/04/2002	PAYMENT	ELEGANT CRAFTSMAN	$-220.90	$0.00
01/10/2002	PAYMENT	RAGGI, DENNIS VIRGIL	$-220.89	$220.90
10/01/2001	PAYMENT	ELEGANT CRAFTSMAN	$-220.89	$441.79
08/22/2001	PAYMENT	RAGGI, DENNIS VIRGIL	$-220.89	$662.68
07/01/2001	BILL	RAGGI, DENNIS VIRGIL	$883.57	$883.57
03/05/2001	PAYMENT	ELEGANT CRAFTSMAN	$-218.75	$0.00
01/03/2001	PAYMENT	ELEGANT CRAFTSMAN	$-218.74	$218.75
10/02/2000	PAYMENT	RAGGI, DENNIS VIRGIL	$-218.74	$437.49
08/21/2000	PAYMENT	RAGGI, DENNIS VIRGIL	$-218.74	$656.23
07/01/2000	BILL	RAGGI, DENNIS VIRGIL	$874.97	$874.97
03/07/2000	PAYMENT	RAGGI, DENNIS VIRGIL	$-227.13	$0.00
01/06/2000	PAYMENT	RAGGI, DENNIS VIRGIL	$-227.10	$227.13
11/08/1999	PAYMENT	RAGGI, DENNIS VIRGIL	$-236.18	$454.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.08	$690.41
08/17/1999	PAYMENT	RAGGI, DENNIS VIRGIL	$-227.10	$681.33
07/01/1999	BILL	RAGGI, DENNIS VIRGIL	$908.43	$908.43
03/03/1999	PAYMENT	ELEGANT CRAFTSMAN	$-230.46	$0.00
01/05/1999	PAYMENT	RAGGI, DENNIS VIRGIL	$-230.45	$230.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$460.91
10/06/1998	PAYMENT	RAGGI, DENNIS VIRGIL	$-230.45	$460.91
08/19/1998	PAYMENT	RAGGI, DENNIS VIRGIL	$-230.45	$691.36
07/01/1998	BILL	RAGGI, DENNIS VIRGIL	$921.81	$921.81
03/03/1998	PAYMENT	RAGGI, DENNIS VIRGIL	$-231.91	$0.00
01/06/1998	PAYMENT	RAGGI, DENNIS VIRGIL	$-231.89	$231.91
10/07/1997	PAYMENT	RAGGI, DENNIS VIRGIL	$-231.89	$463.80
08/18/1997	PAYMENT	RAGGI, DENNIS VIRGIL	$-231.89	$695.69
07/01/1997	BILL	RAGGI, DENNIS VIRGIL	$927.58	$927.58
03/04/1997	PAYMENT	RAGGI, VIRGIL M & DO	$-236.87	$0.00
01/08/1997	PAYMENT	RAGGI, VIRGIL M & DO	$-236.87	$236.87
10/09/1996	PAYMENT	RAGGI, VIRGIL M & DO	$-236.87	$473.74
08/19/1996	PAYMENT	RAGGI, VIRGIL M & DO	$-236.87	$710.61
07/01/1996	BILL	RAGGI, VIRGIL M & DOROTHY ANN	$947.48	$947.48
03/04/1996	PAYMENT		$-246.82	$0.00
01/03/1996	PAYMENT		$-246.82	$246.82
10/03/1995	PAYMENT		$-246.82	$493.64
08/22/1995	PAYMENT		$-246.82	$740.46
07/01/1995	BILL	RAGGI, VIRGIL M & DOROTHY ANN	$987.28	$987.28
03/01/1995	PAYMENT		$-249.85	$0.00
01/05/1995	PAYMENT		$-249.82	$249.85
10/05/1994	PAYMENT		$-249.82	$499.67
08/17/1994	PAYMENT		$-249.82	$749.49
07/01/1994	BILL	RAGGI, VIRGIL M & DOROTHY ANN	$999.31	$999.31
03/09/1994	PAYMENT		$-213.36	$0.00
01/05/1994	PAYMENT		$-213.33	$213.36
10/06/1993	PAYMENT		$-213.33	$426.69
08/19/1993	PAYMENT		$-213.33	$640.02
07/01/1993	BILL	RAGGI, VIRGIL M & DOROTHY ANN	$853.35	$853.35