Tax Account 1319-09-702-028

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Owners

CORNETT, DARSEN JAMES
PO BOX 1475
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-028
Account Type	Real Estate
Location	180 MILL ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-028

Account Type

Real Estate

Location

180 MILL ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.29
Total	$1,491.29
Paid	$1,491.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.29

Total

$1,491.29

Paid

$1,491.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.04	$0.00	$373.04	$373.04	$0.00
2	10/07/2024	10/17/2024	Paid	$372.75	$0.00	$372.75	$372.75	$0.00
3	01/06/2025	01/16/2025	Paid	$372.75	$0.00	$372.75	$372.75	$0.00
4	03/03/2025	03/13/2025	Paid	$372.75	$0.00	$372.75	$372.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.83	$0.00	$1,380.83	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,278.58	$0.00	$1,278.58	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,183.87	$177.58	$1,361.45	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,144.93	$782.00	$1,926.93	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,105.13	$744.11	$1,849.24	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,054.50	$414.10	$1,468.60	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,012.00	$149.37	$1,161.37	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$986.34	$176.38	$1,162.72	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$984.37	$147.66	$1,132.03	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$953.85	$97.67	$1,051.52	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	351.38	351.38	.00	.00
2016-2017	S05	Redevelopment 1	321.53	321.53	.00	.00
2015-2016	S05	Redevelopment	324.16	324.16	.00	.00
2014-2015	S05	Redevelopment	294.66	294.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BETH ANNA CORNETT GOVACH ACH - 331939109	$-372.75	$0.00
01/08/2025	PAYMENT	CORNETT, DARSEN JAMES CASH	$-372.75	$372.75
10/07/2024	PAYMENT	CORNETT, DARSEN JAMES CASH	$-372.75	$745.50
08/06/2024	PAYMENT	CORNETT, DARSEN JAMES CREDIT 324239212	$-373.04	$1,118.25
07/15/2024	BILL	CORNETT, DARSEN JAMES	$1,491.29	$1,491.29
03/04/2024	PAYMENT	CORNETT, DARSEN JAMES CREDIT 317674765	$-345.15	$0.00
12/22/2023	PAYMENT	MCDONELL, C CHECK 6457	$-345.15	$345.15
10/12/2023	PAYMENT	ANDERSON, GAIL CASH	$-345.15	$690.30
08/10/2023	PAYMENT	ANDERSON, GAIL CASH	$-345.38	$1,035.45
07/14/2023	BILL	CORNETT, DARSEN JAMES	$1,380.83	$1,380.83
03/15/2023	PAYMENT	CORNETT, DARSEN JAMES CHECK 129	$-319.64	$0.00
12/21/2022	PAYMENT	GAIL A ANDERSON CHECK 128	$-319.64	$319.64
10/04/2022	PAYMENT	GAIL ANDERSON CASH	$-319.64	$639.28
08/12/2022	PAYMENT	GAIL ANDERSON CASH	$-319.66	$958.92
07/19/2022	BILL	CORNETT, DARSEN JAMES	$1,278.58	$1,278.58
05/04/2022	PAYMENT	GAIL ANDERSON CREDIT: B	$-4,888.34	$0.00
05/02/2022	INTEREST	Monthly Interest	$16.75	$4,888.34
04/01/2022	INTEREST	Monthly Interest	$16.75	$4,871.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.87	$4,854.84
03/10/2022	PAYMENT	DOUGLAS COUNTY TRUSTEE CASH	$-200.00	$4,771.97
02/28/2022	INTEREST	Monthly Interest	$18.35	$4,971.97
02/01/2022	INTEREST	Monthly Interest	$18.35	$4,953.62
01/24/2022	AMENDMENT	cert mailing costs added lmt	$7.33	$4,935.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.27	$4,927.94
01/03/2022	INTEREST	Monthly Interest	$18.35	$4,874.67
12/23/2021	AMENDMENT	Titel Search Fees Added lmt	$375.00	$4,856.32
12/03/2021	INTEREST	Monthly Interest	$18.35	$4,481.32
11/01/2021	INTEREST	Monthly Interest	$18.35	$4,462.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.60	$4,444.62
10/05/2021	PAYMENT	GAIL ANDERSON CASH	$-550.00	$4,415.02
09/30/2021	INTEREST	Monthly Interest	$20.56	$4,965.02
09/01/2021	INTEREST	Monthly Interest	$20.56	$4,944.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.84	$4,923.90
08/02/2021	INTEREST	Monthly Interest	$20.56	$4,912.06
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$1,183.87	$4,891.50
07/08/2021	PAYMENT	GAIL ANDERSON CASH	$-550.00	$3,707.63
07/01/2021	INTEREST	Monthly Interest	$24.23	$4,257.63
06/08/2021	INTEREST	Monthly Interest	$129.18	$4,233.40
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,104.22
05/03/2021	INTEREST	Monthly Interest	$14.69	$4,095.72
04/01/2021	INTEREST	Monthly Interest	$14.69	$4,081.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.15	$4,066.34
02/27/2021	INTEREST	Monthly Interest	$14.69	$3,986.19
02/01/2021	INTEREST	Monthly Interest	$14.69	$3,971.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.52	$3,956.81
01/02/2021	INTEREST	Monthly Interest	$14.69	$3,905.29
12/10/2020	AMENDMENT	FATCO TITLE SEARCH FEES ADDED	$253.00	$3,890.60
12/01/2020	INTEREST	Monthly Interest	$14.69	$3,637.60
11/23/2020	PAYMENT	GAIL ANDERSON CASH	$-150.00	$3,622.91
11/02/2020	INTEREST	Monthly Interest	$15.85	$3,772.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.62	$3,757.06
10/01/2020	INTEREST	Monthly Interest	$15.85	$3,728.44
08/31/2020	INTEREST	Monthly Interest	$15.85	$3,712.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.45	$3,696.74
07/31/2020	INTEREST	Monthly Interest	$15.85	$3,685.29
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,144.93	$3,669.44
07/01/2020	INTEREST	Monthly Interest	$15.85	$2,524.51
06/02/2020	INTEREST	Monthly Interest	$117.15	$2,508.66
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,391.51
05/04/2020	INTEREST	Monthly Interest	$6.64	$2,382.51
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$2,375.87
04/01/2020	INTEREST	Monthly Interest	$6.64	$2,368.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.36	$2,362.33
03/04/2020	INTEREST	Monthly Interest	$6.64	$2,284.97
02/03/2020	INTEREST	Monthly Interest	$6.64	$2,278.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.73	$2,271.69
01/02/2020	INTEREST	Monthly Interest	$6.64	$2,221.96
12/02/2019	INTEREST	Monthly Interest	$6.64	$2,215.32
11/01/2019	INTEREST	Monthly Interest	$6.64	$2,208.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.63	$2,202.04
10/04/2019	PAYMENT	ANDERSON, GAIL CHECK	$-150.00	$2,174.41
09/30/2019	INTEREST	Monthly Interest	$7.84	$2,324.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.05	$2,316.57
09/03/2019	INTEREST	Monthly Interest	$7.84	$2,305.52
08/01/2019	INTEREST	Monthly Interest	$7.84	$2,297.68
07/15/2019	BILL	CORNETT, DARSEN JAMES	$1,105.13	$2,289.84
07/01/2019	INTEREST	Monthly Interest	$7.84	$1,184.71
06/04/2019	INTEREST	Monthly Interest	$94.12	$1,176.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,082.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.88	$1,074.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.65	$1,008.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.70	$967.87
10/02/2018	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-500.00	$947.17
10/02/2018	INTEREST	Monthly Interest	$2.11	$1,447.17
09/05/2018	INTEREST	Monthly Interest	$2.11	$1,445.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.55	$1,442.95
08/01/2018	INTEREST	Monthly Interest	$2.11	$1,432.40
07/12/2018	BILL	CORNETT, DARSEN JAMES	$1,054.50	$1,430.29
07/02/2018	INTEREST	Monthly Interest	$2.11	$375.79
06/12/2018	PAYMENT	GAIL ANDERSON CHECK	$-263.11	$373.68
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$636.79
06/04/2018	INTEREST	Monthly Interest	$50.60	$601.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$551.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.30	$541.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$516.10
10/03/2017	PAYMENT	GAIL ANDERSON CHECK	$-252.99	$505.98
09/26/2017	PAYMENT	GAIL ANDERSON CHECK	$-263.15	$758.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.12	$1,022.12
07/14/2017	BILL	CORNETT, DARSEN JAMES	$1,012.00	$1,012.00
06/26/2017	PAYMENT	GAIL ANDERSON CHECK	$-916.12	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$916.12
06/05/2017	INTEREST	Monthly Interest	$73.97	$902.12
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$828.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.38	$818.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.66	$774.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.86	$749.60
08/23/2016	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-246.60	$739.74
07/12/2016	BILL	CORNETT, DARSEN JAMES	$986.34	$986.34
05/04/2016	PAYMENT	GAIL ANDERSON CHECK	$-1,449.07	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.99	$1,449.07
04/05/2016	INTEREST	Monthly Interest	$1.99	$1,447.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.91	$1,445.09
03/03/2016	INTEREST	Monthly Interest	$1.99	$1,376.18
02/01/2016	INTEREST	Monthly Interest	$1.99	$1,374.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.30	$1,372.20
01/05/2016	INTEREST	Monthly Interest	$1.99	$1,327.90
12/01/2015	INTEREST	Monthly Interest	$1.99	$1,325.91
11/03/2015	INTEREST	Monthly Interest	$1.99	$1,323.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.61	$1,321.93
10/01/2015	INTEREST	Monthly Interest	$1.99	$1,297.32
09/01/2015	INTEREST	Monthly Interest	$1.99	$1,295.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.84	$1,293.34
08/04/2015	INTEREST	Monthly Interest	$1.99	$1,283.50
07/14/2015	BILL	CORNETT, DARSEN JAMES	$984.37	$1,281.51
07/02/2015	INTEREST	Monthly Interest	$1.99	$297.14
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$295.15
06/01/2015	INTEREST	Monthly Interest	$23.85	$281.15
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$257.30
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.54	$247.99
02/02/2015	PAYMENT	GAIL ANDERSON CHECK	$-247.99	$238.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.54	$486.44
12/19/2014	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-247.99	$476.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.54	$724.89
08/06/2014	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-238.50	$715.35
07/17/2014	BILL	CORNETT, DARSEN JAMES	$953.85	$953.85
04/16/2014	PAYMENT	GAIL ANDERSON CHECK	$-771.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.84	$771.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.25	$729.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$706.71
08/29/2013	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-232.50	$697.41
07/16/2013	BILL	CORNETT, DARSEN JAMES	$929.91	$929.91
03/25/2013	PAYMENT	GAIL ANDERSON CHECK	$-499.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.32	$499.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.33	$475.71
11/05/2012	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-242.52	$466.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.33	$708.90
09/13/2012	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-242.58	$699.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.33	$942.15
07/13/2012	BILL	CORNETT, DARSEN JAMES	$932.82	$932.82
05/02/2012	PAYMENT	GAIL ANDERSON CHECK	$-855.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.37	$855.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.76	$808.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.30	$783.07
09/08/2011	PAYMENT	CORNETT, DARSEN JAMES CHECK	$-267.92	$772.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.30	$1,040.69
07/15/2011	BILL	CORNETT, DARSEN JAMES	$1,030.39	$1,030.39
04/27/2011	PAYMENT	CORNETT, GAIL CHECK	$-271.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.43	$271.30
01/06/2011	PAYMENT	GAIL ANDERSON CHECK	$-260.87	$260.87
12/21/2010	PAYMENT	CORNETT, GAIL CHECK	$-558.29	$521.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.09	$1,080.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.44	$1,053.94
07/14/2010	BILL	CORNETT, GAIL	$1,043.50	$1,043.50
02/18/2010	PAYMENT	CORNETT, GAIL CHECK	$-531.87	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.43	$531.87
10/16/2009	PAYMENT	CORNETT, GAIL CHECK	$-260.72	$521.44
08/27/2009	PAYMENT	CORNETT, GAIL CHECK	$-260.78	$782.16
07/13/2009	BILL	CORNETT, GAIL	$1,042.94	$1,042.94
03/12/2009	PAYMENT	ANDERSON, GAIL CHECK	$-241.43	$0.00
03/05/2009	PAYMENT	GAIL ANDERSON CHECK	$-251.09	$241.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.66	$492.52
10/10/2008	PAYMENT	CORNETT, GAIL CHECK	$-241.43	$482.86
08/20/2008	PAYMENT	CORNETT, GAIL CHECK	$-241.44	$724.29
07/18/2008	BILL	CORNETT, GAIL	$965.73	$965.73
03/06/2008	PAYMENT	CORNETT, GAIL	$-223.58	$0.00
01/24/2008	PAYMENT	GAIL ANDERSON	$-478.42	$223.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.36	$702.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.94	$679.64
08/29/2007	PAYMENT	ANDERSON, GAIL	$-223.56	$670.70
07/01/2007	BILL	CORNETT, GAIL	$894.26	$894.26
03/16/2007	PAYMENT	CORNETT, GAIL	$-207.01	$0.00
03/08/2007	PAYMENT	GAIL ANDERSON	$-442.94	$207.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.70	$649.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.25
08/28/2006	PAYMENT	CORNETT, GAIL	$-206.98	$620.97
07/01/2006	BILL	CORNETT, GAIL	$827.95	$827.95
03/14/2006	PAYMENT	CORNETT, GAIL	$-191.67	$0.00
01/17/2006	PAYMENT	GAIL JACKSON	$-390.97	$191.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.67	$582.64
08/23/2005	PAYMENT	GAIL JACKSON	$-191.65	$574.97
07/01/2005	BILL	CORNETT, GAIL	$766.62	$766.62
03/17/2005	PAYMENT	GAIL JACKSON	$-178.63	$0.00
01/24/2005	PAYMENT	GAIL JACKSON	$-185.74	$178.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.14	$364.37
10/05/2004	PAYMENT	RICHARD JACKSON	$-178.60	$357.23
08/27/2004	PAYMENT	RICHARD JACKSON	$-178.60	$535.83
07/01/2004	BILL	CORNETT, GAIL	$714.43	$714.43
03/10/2004	PAYMENT	GAIL JACKSON	$-561.43	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.88	$561.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.15	$543.55
08/19/2003	PAYMENT	CORNETT, GAIL	$-178.80	$536.40
07/01/2003	BILL	CORNETT, GAIL	$715.20	$715.20
01/06/2003	PAYMENT	44	$-634.63	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.33	$634.63
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.13	$619.30
07/01/2002	BILL	GEBHARDT, JOSEPH P	$613.17	$613.17
03/04/2002	PAYMENT	WILLARD, PATRICIA A	$-136.67	$0.00
01/08/2002	PAYMENT	WILLARD, PATRICIA A	$-136.67	$136.67
09/26/2001	PAYMENT	WILLARD, PATRICIA A	$-136.67	$273.34
08/17/2001	PAYMENT	WILLARD, PATRICIA A	$-136.67	$410.01
07/01/2001	BILL	WILLARD, PATRICIA A ET AL*	$546.68	$546.68
02/23/2001	PAYMENT	PATRICIA WILLARD	$-129.90	$0.00
12/08/2000	PAYMENT	PAT WILLARD	$-129.90	$129.90
10/09/2000	PAYMENT	PATRICIA WILLARD	$-129.90	$259.80
08/08/2000	PAYMENT	ATCHISON, DOROTHY V	$-129.90	$389.70
07/01/2000	BILL	ATCHISON, DOROTHY V ET AL	$519.60	$519.60
02/25/2000	PAYMENT	ATCHISON, DOROTHY V	$-135.13	$0.00
01/06/2000	PAYMENT	ATCHISON, DOROTHY V	$-135.12	$135.13
10/07/1999	PAYMENT	ATCHISON, DOROTHY V	$-135.12	$270.25
08/09/1999	PAYMENT	ATCHISON, DOROTHY V	$-135.12	$405.37
07/01/1999	BILL	ATCHISON, DOROTHY V ET AL	$540.49	$540.49
03/08/1999	PAYMENT	ATCHISON, DOROTHY V	$-144.04	$0.00
12/30/1998	PAYMENT	ATCHISON, DOROTHY V	$-144.02	$144.04
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$288.06
09/10/1998	PAYMENT	ATCHISON, DOROTHY V	$-144.02	$288.06
08/06/1998	PAYMENT	ATCHISON, DOROTHY V	$-144.02	$432.08
07/01/1998	BILL	ATCHISON, DOROTHY V ET AL	$576.10	$576.10
02/11/1998	PAYMENT	ATCHISON, DOROTHY V	$-131.74	$0.00
10/08/1997	PAYMENT	ATCHISON, DOROTHY V	$-131.73	$131.74
08/05/1997	PAYMENT	ATCHISON, DOROTHY V	$-263.46	$263.47
07/01/1997	BILL	ATCHISON, DOROTHY V ET AL	$526.93	$526.93
03/10/1997	PAYMENT	ATCHISON, DOROTHY V	$-134.58	$0.00
01/08/1997	PAYMENT	ATCHISON, DOROTHY V	$-134.55	$134.58
10/07/1996	PAYMENT	ATCHISON, DOROTHY V	$-134.55	$269.13
08/06/1996	PAYMENT	ATCHISON, DOROTHY V	$-134.55	$403.68
07/01/1996	BILL	ATCHISON, DOROTHY V ET AL	$538.23	$538.23
03/05/1996	PAYMENT		$-149.85	$0.00
01/05/1996	PAYMENT		$-149.83	$149.85
10/06/1995	PAYMENT		$-149.83	$299.68
08/07/1995	PAYMENT		$-149.83	$449.51
07/01/1995	BILL	ATCHISON, DOROTHY V ET AL	$599.34	$599.34
03/03/1995	PAYMENT		$-103.56	$0.00
01/11/1995	PAYMENT		$-103.56	$103.56
10/05/1994	PAYMENT		$-103.56	$207.12
08/04/1994	PAYMENT		$-103.56	$310.68
07/01/1994	BILL	ATCHISON, DOROTHY V ETA	$414.24	$414.24
03/09/1994	PAYMENT		$-102.09	$0.00
01/06/1994	PAYMENT		$-102.07	$102.09
09/29/1993	PAYMENT		$-102.07	$204.16
08/06/1993	PAYMENT		$-102.07	$306.23
07/01/1993	BILL	ATCHISON, DOROTHY V ETA	$408.30	$408.30
03/03/1993	PAYMENT		$-101.64	$0.00
01/08/1993	PAYMENT		$-101.61	$101.64
10/14/1992	PAYMENT		$-101.61	$203.25
08/17/1992	PAYMENT		$-101.61	$304.86
07/01/1992	BILL	ATCHISON, DOROTHY V ETA	$406.47	$406.47
03/09/1992	PAYMENT		$-93.97	$0.00
01/08/1992	PAYMENT		$-93.94	$93.97
10/09/1991	PAYMENT		$-93.94	$187.91
08/13/1991	PAYMENT		$-93.94	$281.85
07/01/1991	BILL	ATCHISON, DOROTHY V ETA	$375.79	$375.79
02/27/1991	PAYMENT		$-92.98	$0.00
01/03/1991	PAYMENT		$-92.97	$92.98
10/04/1990	PAYMENT		$-92.97	$185.95
07/24/1990	PAYMENT		$-92.97	$278.92
07/01/1990	BILL	ATCHISON, DOROTHY V ETA	$371.89	$371.89
03/07/1990	PAYMENT		$-70.00	$0.00
01/08/1990	PAYMENT		$-69.97	$70.00
10/09/1989	PAYMENT		$-69.97	$139.97
08/21/1989	PAYMENT		$-69.97	$209.94
07/01/1989	BILL	ATCHISON, DOROTHY V ETA	$279.91	$279.91
03/07/1989	PAYMENT		$-65.47	$0.00
01/05/1989	PAYMENT		$-65.47	$65.47
09/29/1988	PAYMENT		$-65.47	$130.94
08/03/1988	PAYMENT		$-65.47	$196.41
07/01/1988	BILL	ATCHISON, DOROTHY V ETA	$261.88	$261.88
02/25/1988	PAYMENT		$-64.17	$0.00
01/08/1988	PAYMENT		$-64.16	$64.17
12/10/1987	PAYMENT		$-66.73	$128.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.57	$195.06
08/10/1987	PAYMENT		$-64.16	$192.49
07/01/1987	BILL	ATCHISON, DOROTHY V ETA	$256.65	$256.65
03/04/1987	PAYMENT		$-48.08	$0.00
01/06/1987	PAYMENT		$-48.07	$48.08
10/14/1986	PAYMENT		$-48.07	$96.15
07/29/1986	PAYMENT		$-48.07	$144.22
07/01/1986	BILL	ATCHISON,DOROTHY V ETA	$192.29	$192.29