Tax Account 1319-03-811-008

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Owners

CRAWFORD REVOCABLE TRUST 2012
PO BOX 583
GENOA, NV 89411

CRAWFORD, MYA TTEE

Account Summary

Account ID	1319-03-811-008
Account Type	Real Estate
Location	2457 GENOA SPRINGS CT GEN CO/CWS/MOSQ
Balance	$1,896.88
Currently Due	$948.44

Account ID

1319-03-811-008

Account Type

Real Estate

Location

2457 GENOA SPRINGS CT
GEN CO/CWS/MOSQ

Balance

$1,896.88

Currently Due

$948.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,794.08
Total	$3,794.08
Paid	$1,897.20
Balance	$1,896.88
Due	$948.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,794.08

Total

$3,794.08

Paid

$1,897.20

Balance

$1,896.88

Due

$948.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$948.76	$0.00	$0.00	$948.76	$948.76	$0.00
2	10/06/2025	10/17/2025	Paid	$948.44	$0.00	$0.00	$948.44	$948.44	$0.00
3	01/05/2026	01/16/2026	Due	$948.44	$0.00	$0.00	$948.44	$0.00	$948.44
4	03/02/2026	03/13/2026	Due	$948.44	$0.00	$0.00	$948.44	$0.00	$1,896.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,683.59	$0.00	$0.00	$3,683.59	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,576.31	$35.76	$0.00	$3,612.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,472.14	$34.72	$0.00	$3,506.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,371.01	$505.66	$0.00	$3,876.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,272.83	$0.00	$0.00	$3,272.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,177.49	$0.00	$0.00	$3,177.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,084.94	$107.97	$0.00	$3,192.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,995.08	$414.43	$0.00	$3,409.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,919.18	$262.72	$0.00	$3,181.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,913.34	$233.06	$0.00	$3,146.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,828.50	$169.70	$0.00	$2,998.20	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,746.12	$732.29	$0.00	$3,478.41	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$2,757.72	$1,025.15	$0.00	$3,782.87	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	REVOCABLE TRUST 2012 CRAWFORD GOVACH ACH - 341772316	$-948.44	$1,896.88
08/04/2025	PAYMENT	REVOCABLE TRUST 2012 CRAWFORD GOVACH ACH - 339151312	$-948.76	$2,845.32
07/16/2025	BILL	CRAWFORD REVOCABLE TRUST 2012	$3,794.08	$3,794.08
03/05/2025	PAYMENT	MYA CRAWFORD GOVACH ACH - 332427172	$-920.83	$0.00
01/07/2025	PAYMENT	MYA CRAWFORD GOVACH ACH - 329906546	$-920.83	$920.83
10/09/2024	PAYMENT	MYA CRAWFORD GOVACH ACH - 326595133	$-920.83	$1,841.66
07/29/2024	PAYMENT	MYA CRAWFORD GOVACH ACH - 323854856	$-921.10	$2,762.49
07/15/2024	BILL	CRAWFORD REVOCABLE TRUST 2012	$3,683.59	$3,683.59
03/04/2024	PAYMENT	REVOCABLE TRUST 2012 CRAWFORD GOVACH ACH - 317607239	$-1,823.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.76	$1,823.78
10/02/2023	PAYMENT	MYA CRAWFORD GOVACH ACH - 311444739	$-894.01	$1,788.02
08/22/2023	PAYMENT	MYA CRAWFORD GOVACH ACH - 309743617	$-894.28	$2,682.03
07/14/2023	BILL	CRAWFORD REVOCABLE TRUST 2012	$3,576.31	$3,576.31
05/01/2023	PAYMENT	MYA TTEE CRAWFORD GOVACH ACH - 304582360	$-902.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.72	$902.75
01/15/2023	PAYMENT	CRAWFORD, MYA CHECK 3013	$-868.03	$868.03
10/13/2022	PAYMENT	CRAWFORD, MYA TTEE CHECK 3005	$-868.03	$1,736.06
08/12/2022	PAYMENT	MYA CRAWFORD GOVACH ACH - 293660584	$-868.05	$2,604.09
07/19/2022	BILL	CRAWFORD, MYA TTEE	$3,472.14	$3,472.14
03/28/2022	PAYMENT	MYA CRAWFORD CREDIT: D	$-3,876.67	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$235.97	$3,876.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$151.70	$3,640.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$84.28	$3,489.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.71	$3,404.72
07/14/2021	BILL	CRAWFORD, MYA TTEE	$3,371.01	$3,371.01
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.20	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.20	$818.20
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.20	$1,636.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.23	$2,454.60
07/13/2020	BILL	CRAWFORD, MYA TTEE	$3,272.83	$3,272.83
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.37	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.37	$794.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.37	$1,588.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.38	$2,383.11
07/15/2019	BILL	CRAWFORD, MYA	$3,177.49	$3,177.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.23	$0.00
01/04/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-2,434.40	$771.23
01/02/2019	INTEREST	Monthly Interest	$0.08	$3,205.63
11/30/2018	INTEREST	Monthly Interest	$0.08	$3,205.55
11/19/2018	INTEREST	Monthly Interest	$0.08	$3,205.47
10/23/2018	PAYMENT	CRAWFORD, MYA CHECK	$-910.87	$3,205.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.12	$4,116.26
10/02/2018	INTEREST	Monthly Interest	$6.24	$4,039.14
09/05/2018	INTEREST	Monthly Interest	$6.24	$4,032.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.85	$4,026.66
08/01/2018	INTEREST	Monthly Interest	$6.24	$3,995.81
07/12/2018	BILL	CRAWFORD, MYA	$3,084.94	$3,989.57
07/02/2018	INTEREST	Monthly Interest	$6.24	$904.63
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$898.39
06/04/2018	INTEREST	Monthly Interest	$74.88	$863.39
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$788.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.95	$778.72
01/30/2018	PAYMENT	CRAWFORD, MYA CHECK	$-2,485.92	$748.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$134.78	$3,234.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$74.88	$3,099.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.95	$3,025.03
07/14/2017	BILL	CRAWFORD, MYA	$2,995.08	$2,995.08
04/24/2017	PAYMENT	CRAWFORD, MYA CHECK	$-758.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.19	$758.98
02/22/2017	PAYMENT	CRAWFORD, MYA CHECK	$-2,422.92	$729.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$131.36	$3,152.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.98	$3,021.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.19	$2,948.37
07/12/2016	BILL	CRAWFORD, MYA	$2,919.18	$2,919.18
02/08/2016	PAYMENT	CRAWFORD, MYA CHECK	$-3,146.40	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$131.10	$3,146.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.83	$3,015.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.13	$2,942.47
07/14/2015	BILL	CRAWFORD, MYA	$2,913.34	$2,913.34
04/28/2015	PAYMENT	CRAWFORD, MYA CHECK	$-1,555.66	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.71	$1,555.66
03/11/2015	PAYMENT	CRAWFORD, MYA CHECK	$-735.40	$1,484.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.71	$2,220.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.28	$2,149.64
09/02/2014	PAYMENT	REP PLUMBING CHECK	$-7,968.42	$2,121.36
08/01/2014	INTEREST	Monthly Interest	$45.86	$10,089.78
07/17/2014	BILL	CRAWFORD, MYA	$2,828.50	$10,043.92
07/01/2014	INTEREST	Monthly Interest	$45.86	$7,215.42
06/03/2014	INTEREST	Monthly Interest	$297.59	$7,169.56
05/01/2014	INTEREST	Monthly Interest	$22.98	$6,871.97
04/01/2014	INTEREST	Monthly Interest	$22.98	$6,848.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$192.23	$6,826.01
03/03/2014	INTEREST	Monthly Interest	$22.98	$6,633.78
02/03/2014	INTEREST	Monthly Interest	$22.98	$6,610.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$123.58	$6,587.82
01/06/2014	INTEREST	Monthly Interest	$22.98	$6,464.24
12/02/2013	INTEREST	Monthly Interest	$22.98	$6,441.26
11/01/2013	INTEREST	Monthly Interest	$22.98	$6,418.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.65	$6,395.30
10/01/2013	INTEREST	Monthly Interest	$22.98	$6,326.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.46	$6,303.67
09/03/2013	INTEREST	Monthly Interest	$22.98	$6,276.21
08/01/2013	INTEREST	Monthly Interest	$22.98	$6,253.23
07/16/2013	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,746.12	$6,230.25
07/01/2013	INTEREST	Monthly Interest	$22.98	$3,484.13
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,461.15
06/03/2013	INTEREST	Monthly Interest	$275.77	$3,447.15
04/24/2013	PAYMENT	VICKY ROY CHECK	$-4,017.84	$3,171.38
04/01/2013	INTEREST	Monthly Interest	$25.02	$7,189.22
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$193.04	$7,164.20
03/01/2013	INTEREST	Monthly Interest	$25.02	$6,971.16
02/01/2013	INTEREST	Monthly Interest	$25.02	$6,946.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$124.10	$6,921.12
01/04/2013	INTEREST	Monthly Interest	$25.02	$6,797.02
12/03/2012	INTEREST	Monthly Interest	$25.02	$6,772.00
11/01/2012	INTEREST	Monthly Interest	$25.02	$6,746.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.94	$6,721.96
10/01/2012	INTEREST	Monthly Interest	$25.02	$6,653.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.58	$6,628.00
09/04/2012	INTEREST	Monthly Interest	$25.02	$6,600.42
08/01/2012	INTEREST	Monthly Interest	$25.02	$6,575.40
07/13/2012	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,757.72	$6,550.38
07/02/2012	INTEREST	Monthly Interest	$25.02	$3,792.66
06/05/2012	AMENDMENT	lien fees added lmt	$14.00	$3,767.64
06/04/2012	INTEREST	Monthly Interest	$300.29	$3,753.64
04/26/2012	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-5,887.60	$3,453.35
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$9,340.95
04/02/2012	INTEREST	Monthly Interest	$36.50	$9,335.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$210.20	$9,298.70
03/01/2012	INTEREST	Monthly Interest	$36.50	$9,088.50
02/03/2012	INTEREST	Monthly Interest	$36.50	$9,052.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$135.13	$9,015.50
01/03/2012	INTEREST	Monthly Interest	$36.50	$8,880.37
12/01/2011	INTEREST	Monthly Interest	$36.50	$8,843.87
11/10/2011	INTEREST	Monthly Interest	$36.50	$8,807.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$75.07	$8,770.87
10/04/2011	INTEREST	Monthly Interest	$36.50	$8,695.80
09/01/2011	INTEREST	Monthly Interest	$36.50	$8,659.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.03	$8,622.80
08/01/2011	INTEREST	Monthly Interest	$36.50	$8,592.77
07/26/2011	INTEREST	Monthly Interest	$36.50	$8,556.27
07/15/2011	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$3,002.92	$8,519.77
06/03/2011	INTEREST	Monthly Interest	$306.82	$5,516.85
05/02/2011	INTEREST	Monthly Interest	$11.93	$5,210.03
04/04/2011	INTEREST	Monthly Interest	$11.93	$5,198.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$206.42	$5,186.17
03/02/2011	INTEREST	Monthly Interest	$11.93	$4,979.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$132.70	$4,967.82
01/04/2011	INTEREST	Monthly Interest	$11.93	$4,835.12
12/01/2010	INTEREST	Monthly Interest	$11.93	$4,823.19
11/09/2010	AMENDMENT	signed owner occupancy card mw	$-75.72	$4,811.26
11/01/2010	INTEREST	Monthly Interest	$11.93	$4,886.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.62	$4,875.05
10/01/2010	INTEREST	Monthly Interest	$11.93	$4,799.43
09/03/2010	INTEREST	Monthly Interest	$11.93	$4,787.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.25	$4,775.57
08/03/2010	INTEREST	Monthly Interest	$11.93	$4,745.32
07/14/2010	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$3,024.60	$4,733.39
07/01/2010	INTEREST	Monthly Interest	$11.93	$1,708.79
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,696.86
06/08/2010	INTEREST	Monthly Interest	$143.15	$1,682.86
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,539.71
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.58	$1,531.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.63	$1,460.13
11/19/2009	PAYMENT	CRAWFORD, CRAIG R & MYA E TTEE CHECK	$-4,975.63	$1,431.50
11/02/2009	INTEREST	Monthly Interest	$22.09	$6,407.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.58	$6,385.04
10/02/2009	INTEREST	Monthly Interest	$22.09	$6,313.46
09/01/2009	INTEREST	Monthly Interest	$22.09	$6,291.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.63	$6,269.28
08/05/2009	INTEREST	Monthly Interest	$22.09	$6,240.65
07/13/2009	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,863.02	$6,218.56
07/13/2009	INTEREST	Monthly Interest	$22.09	$3,355.54
06/02/2009	INTEREST	Monthly Interest	$265.10	$3,333.45
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,068.35
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,054.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$185.57	$3,048.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$119.29	$2,863.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.27	$2,743.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.51	$2,677.47
07/18/2008	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$2,650.96	$2,650.96
02/19/2008	PAYMENT	ROBERT & KARI GRIMM	$-603.73	$0.00
01/02/2008	PAYMENT	DOBSON, GERALDINE A	$-603.72	$603.73
09/13/2007	PAYMENT	DOBSON, GERALDINE A	$-603.72	$1,207.45
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,811.17
08/22/2007	PAYMENT	DOBSON, GERALDINE A	$-643.43	$1,811.17
07/01/2007	BILL	DOBSON, GERALDINE A	$2,454.60	$2,454.60
02/16/2007	PAYMENT	FISHER, JACKSON B &	$-595.82	$0.00
12/18/2006	PAYMENT	FISHER, JACKSON B &	$-595.80	$595.82
09/20/2006	PAYMENT	FISHER, JACKSON B &	$-595.80	$1,191.62
08/09/2006	PAYMENT	FISHER, JACKSON B &	$-595.80	$1,787.42
07/01/2006	BILL	FISHER, JACKSON B & MARY E TTE	$2,383.22	$2,383.22
02/22/2006	PAYMENT	FISHER, JACKSON B &	$-578.46	$0.00
11/29/2005	PAYMENT	FISHER, JACKSON B &	$-578.45	$578.46
09/21/2005	PAYMENT	FISHER, JACKSON B &	$-578.45	$1,156.91
08/02/2005	PAYMENT	FISHER, JACKSON B &	$-578.45	$1,735.36
07/01/2005	BILL	FISHER, JACKSON B & MARY ET AL	$2,313.81	$2,313.81
02/24/2005	PAYMENT	FISHER, JACKSON B &	$-561.62	$0.00
12/21/2004	PAYMENT	FISHER, JACKSON B &	$-561.61	$561.62
09/29/2004	PAYMENT	FISHER, JACKSON B &	$-561.61	$1,123.23
08/10/2004	PAYMENT	FISHER, JACKSON B &	$-561.61	$1,684.84
07/01/2004	BILL	FISHER, JACKSON B & MARY ET AL	$2,246.45	$2,246.45
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-512.25	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-512.24	$512.25
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-512.24	$1,024.49
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-512.24	$1,536.73
07/01/2003	BILL	KOPKE, THOMAS B	$2,048.97	$2,048.97
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-512.87	$0.00
12/03/2002	PAYMENT	22	$-512.86	$512.87
10/07/2002	PAYMENT	KOPKE, THOMAS B	$-512.86	$1,025.73
08/06/2002	PAYMENT	KOPKE, THOMAS B	$-512.86	$1,538.59
07/01/2002	BILL	KOPKE, THOMAS B	$2,051.45	$2,051.45
03/07/2002	PAYMENT	KOPKE, THOMAS B	$-507.93	$0.00
01/07/2002	PAYMENT	KOPKE, THOMAS B	$-507.91	$507.93
10/05/2001	PAYMENT	KOPKE, THOMAS B	$-507.91	$1,015.84
08/08/2001	PAYMENT	KOPKE, THOMAS B	$-507.91	$1,523.75
07/01/2001	BILL	KOPKE, THOMAS B	$2,031.66	$2,031.66
03/02/2001	PAYMENT	KOPKE, THOMAS B	$-502.98	$0.00
01/04/2001	PAYMENT	KOPKE, THOMAS B	$-502.96	$502.98
10/03/2000	PAYMENT	KOPKE, THOMAS B	$-502.96	$1,005.94
08/21/2000	PAYMENT	KOPKE, THOMAS B	$-502.96	$1,508.90
07/01/2000	BILL	KOPKE, THOMAS B	$2,011.86	$2,011.86
03/03/2000	PAYMENT	KOPKE, THOMAS B	$-448.34	$0.00
01/07/2000	PAYMENT	KOPKE, THOMAS B	$-448.31	$448.34
09/28/1999	PAYMENT	KOPKE, THOMAS B	$-448.31	$896.65
08/17/1999	PAYMENT	KOPKE, THOMAS B	$-448.31	$1,344.96
07/01/1999	BILL	KOPKE, THOMAS B	$1,793.27	$1,793.27
03/03/1999	PAYMENT	KOPKE, THOMAS B	$-450.22	$0.00
01/05/1999	PAYMENT	KOPKE, THOMAS B	$-450.21	$450.22
10/06/1998	PAYMENT	KOPKE, THOMAS B	$-450.21	$900.43
08/07/1998	PAYMENT	KOPKE, THOMAS B	$-450.21	$1,350.64
07/01/1998	BILL	KOPKE, THOMAS B	$1,800.85	$1,800.85
02/11/1998	PAYMENT	11	$-448.29	$0.00
12/22/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-448.29	$448.29
10/06/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-448.29	$896.58
08/11/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-448.29	$1,344.87
07/01/1997	BILL	GENOA LAKES ASSOCIATES	$1,793.16	$1,793.16
03/05/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-191.64	$0.00
02/14/1997	PAYMENT	GENOA LAKES ASSOCIAT	$-410.06	$191.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.16	$601.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.66	$582.54
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-191.62	$574.88
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$766.50	$766.50
03/04/1996	PAYMENT		$-199.31	$0.00
01/08/1996	PAYMENT		$-199.30	$199.31
10/03/1995	PAYMENT		$-199.30	$398.61
08/24/1995	PAYMENT		$-199.30	$597.91
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$797.21	$797.21
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61