Tax Account 1319-11-002-008

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Owners

ROGSTAD LIVING FAMILY TRUST
PO BOX 343
GENOA, NV 89411

ROGSTAD, DAVID & NORMA TTEE

ROGSTAD, DAVID TTEE

ROGSTAD, NORMA TTEE

Account Summary

Account ID	1319-11-002-008
Account Type	Real Estate
Location	2249 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$2,632.34
Currently Due	$0.00

Account ID

1319-11-002-008

Account Type

Real Estate

Location

2249 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$2,632.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,264.93
Total	$5,264.93
Paid	$2,632.59
Balance	$2,632.34
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,264.93

Total

$5,264.93

Paid

$2,632.59

Balance

$2,632.34

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,316.42	$0.00	$1,316.42	$1,316.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,316.17	$0.00	$1,316.17	$1,316.17	$0.00
3	01/06/2025	01/16/2025	Due	$1,316.17	$0.00	$1,316.17	$0.00	$1,316.17
4	03/03/2025	03/13/2025	Due	$1,316.17	$0.00	$1,316.17	$0.00	$2,632.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,111.60	$0.00	$5,111.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,962.74	$0.00	$4,962.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,818.19	$0.00	$4,818.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,677.84	$46.78	$4,724.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,541.59	$0.00	$4,541.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,409.32	$0.00	$4,409.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,280.88	$149.83	$4,430.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,172.41	$292.06	$4,464.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,164.08	$41.64	$4,205.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,042.80	$612.91	$4,655.71	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,925.06	$1,293.95	$5,219.01	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$3,810.75	$472.13	$4,282.88	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100025	$-1,316.17	$2,632.34
08/02/2024	PAYMENT	CHECK ACH - 100059	$-1,316.42	$3,948.51
07/15/2024	BILL	ROGSTAD LIVING FAMILY TRUST	$5,264.93	$5,264.93
02/06/2024	PAYMENT	ROGSTAD, DAVID CHECK 562	$-1,277.82	$0.00
12/27/2023	PAYMENT	ROGSTAD LIVING FAMILY TRUST CHECK 553	$-1,277.82	$1,277.82
09/12/2023	PAYMENT	ROGSTAD, DAVID CHECK 546	$-1,277.82	$2,555.64
08/17/2023	PAYMENT	ROGSTAD, DAVID E CHECK 540	$-1,278.14	$3,833.46
07/14/2023	BILL	ROGSTAD LIVING FAMILY TRUST	$5,111.60	$5,111.60
03/05/2023	PAYMENT	ROGSTAD, DAVID CHECK 524	$-1,240.68	$0.00
12/21/2022	PAYMENT	ROGSTAD, DAVID CHECK 2101	$-1,240.68	$1,240.68
10/03/2022	PAYMENT	ROGSTAD, DAVID CHECK 511	$-1,240.68	$2,481.36
08/04/2022	PAYMENT	ROGSTAD, DAVID CHECK 507	$-1,240.70	$3,722.04
07/19/2022	BILL	ROGSTAD, DAVID & NORMA TTEE	$4,962.74	$4,962.74
02/17/2022	PAYMENT	ROGSTAD, DAVID CHECK	$-1,204.54	$0.00
12/10/2021	PAYMENT	ROGSTAD, DAVID E CHECK	$-1,204.54	$1,204.54
09/10/2021	PAYMENT	ROGSTAD, DAVID E CHECK	$-1,204.54	$2,409.08
08/06/2021	PAYMENT	ROGSTAD, DAVID CHECK	$-1,204.57	$3,613.62
07/14/2021	BILL	ROGSTAD, DAVID & NORMA TTEE	$4,818.19	$4,818.19
04/13/2021	PAYMENT	ROGSTAD, DAVID CHECK	$-1,216.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.78	$1,216.24
12/07/2020	PAYMENT	ROGSTAD, DAVID CHECK	$-1,169.46	$1,169.46
09/17/2020	PAYMENT	ROGSTAD, DAVID CHECK	$-1,169.46	$2,338.92
08/10/2020	PAYMENT	ROGSTAD, DAVID CHECK	$-1,169.46	$3,508.38
07/13/2020	BILL	ROGSTAD, DAVID & NORMA TTEE	$4,677.84	$4,677.84
02/07/2020	PAYMENT	ROGSTAD, DAVID CHECK	$-1,135.39	$0.00
01/08/2020	PAYMENT	ROGSTAD, DAVID CHECK	$-1,135.39	$1,135.39
09/27/2019	PAYMENT	ROGSTAD, DAVID CHECK	$-1,135.39	$2,270.78
08/08/2019	PAYMENT	ROGSTAD, DAVID CHECK	$-1,135.42	$3,406.17
07/15/2019	BILL	ROGSTAD, DAVID & NORMA TTEE	$4,541.59	$4,541.59
02/04/2019	PAYMENT	ROGSTAD, DAVID CHECK	$-1,102.33	$0.00
09/25/2018	PAYMENT	ROGSTAD, DAVID CHECK	$-2,204.66	$1,102.33
08/09/2018	PAYMENT	ROGSTAD, DAVID & NORMA TTEE CHECK	$-1,102.33	$3,306.99
07/12/2018	BILL	ROGSTAD, DAVID & NORMA TTEE	$4,409.32	$4,409.32
12/31/2017	PAYMENT	DAVID ROGSTAD CHECK	$-1,070.22	$0.00
12/11/2017	PAYMENT	TICOR TITLE CHECK	$-1,070.22	$1,070.22
12/01/2017	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-2,290.27	$2,140.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$107.02	$4,430.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$42.81	$4,323.69
07/14/2017	BILL	NIDAY, PETER C & LINDA M	$4,280.88	$4,280.88
05/08/2017	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-2,232.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.31	$2,232.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.72	$2,127.92
11/10/2016	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-2,232.24	$2,086.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$104.31	$4,318.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.72	$4,214.13
07/12/2016	BILL	NIDAY, PETER C & LINDA M	$4,172.41	$4,172.41
03/09/2016	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-2,123.68	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.64	$2,123.68
10/13/2015	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-1,041.02	$2,082.04
08/26/2015	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-1,041.02	$3,123.06
07/14/2015	BILL	NIDAY, PETER C & LINDA M	$4,164.08	$4,164.08
04/23/2015	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-11,166.15	$0.00
04/23/2015	AMENDMENT	remove int & cert mail to post	$-47.13	$11,166.15
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$11,213.28
04/14/2015	INTEREST	Monthly Interest	$40.65	$11,206.80
04/01/2015	INTEREST	Monthly Interest	$40.65	$11,166.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$283.00	$11,125.50
03/02/2015	INTEREST	Monthly Interest	$40.65	$10,842.50
02/02/2015	INTEREST	Monthly Interest	$40.65	$10,801.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$181.93	$10,761.20
01/02/2015	INTEREST	Monthly Interest	$40.65	$10,579.27
12/02/2014	INTEREST	Monthly Interest	$40.65	$10,538.62
11/03/2014	INTEREST	Monthly Interest	$40.65	$10,497.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$101.07	$10,457.32
10/01/2014	INTEREST	Monthly Interest	$40.65	$10,356.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.43	$10,315.60
09/03/2014	INTEREST	Monthly Interest	$40.65	$10,275.17
08/01/2014	INTEREST	Monthly Interest	$40.65	$10,234.52
07/17/2014	BILL	NIDAY, PETER C & LINDA M	$4,042.80	$10,193.87
07/01/2014	INTEREST	Monthly Interest	$40.65	$6,151.07
06/03/2014	INTEREST	Monthly Interest	$400.45	$6,110.42
05/01/2014	INTEREST	Monthly Interest	$7.94	$5,709.97
04/01/2014	INTEREST	Monthly Interest	$7.94	$5,702.03
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$274.75	$5,694.09
03/03/2014	INTEREST	Monthly Interest	$7.94	$5,419.34
02/03/2014	INTEREST	Monthly Interest	$7.94	$5,411.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$176.63	$5,403.46
01/06/2014	INTEREST	Monthly Interest	$7.94	$5,226.83
12/02/2013	INTEREST	Monthly Interest	$7.94	$5,218.89
11/01/2013	INTEREST	Monthly Interest	$7.94	$5,210.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$98.13	$5,203.01
10/01/2013	INTEREST	Monthly Interest	$7.94	$5,104.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$39.25	$5,096.94
09/03/2013	INTEREST	Monthly Interest	$7.94	$5,057.69
08/01/2013	INTEREST	Monthly Interest	$7.94	$5,049.75
07/16/2013	BILL	NIDAY, PETER C & LINDA M	$3,925.06	$5,041.81
07/01/2013	INTEREST	Monthly Interest	$7.94	$1,116.75
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,108.81
06/03/2013	INTEREST	Monthly Interest	$95.27	$1,094.81
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$999.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.11	$990.79
11/15/2012	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-2,991.45	$952.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$95.27	$3,944.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.11	$3,848.86
07/13/2012	BILL	NIDAY, PETER C & LINDA M	$3,810.75	$3,810.75
05/23/2012	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-5,382.95	$0.00
05/01/2012	INTEREST	Monthly Interest	$7.48	$5,382.95
04/02/2012	INTEREST	Monthly Interest	$7.48	$5,375.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$258.98	$5,367.99
03/01/2012	INTEREST	Monthly Interest	$7.48	$5,109.01
02/03/2012	INTEREST	Monthly Interest	$7.48	$5,101.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$166.49	$5,094.05
01/03/2012	INTEREST	Monthly Interest	$7.48	$4,927.56
12/01/2011	INTEREST	Monthly Interest	$7.48	$4,920.08
11/10/2011	INTEREST	Monthly Interest	$7.48	$4,912.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$92.49	$4,905.12
10/04/2011	INTEREST	Monthly Interest	$7.48	$4,812.63
09/01/2011	INTEREST	Monthly Interest	$7.48	$4,805.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.00	$4,797.67
08/01/2011	INTEREST	Monthly Interest	$7.48	$4,760.67
07/26/2011	INTEREST	Monthly Interest	$7.48	$4,753.19
07/15/2011	BILL	NIDAY, PETER C & LINDA M	$3,699.75	$4,745.71
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,045.96
06/03/2011	INTEREST	Monthly Interest	$89.80	$1,031.96
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$942.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.92	$933.91
12/23/2010	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-7,375.31	$897.99
12/01/2010	INTEREST	Monthly Interest	$29.06	$8,273.30
11/01/2010	INTEREST	Monthly Interest	$29.06	$8,244.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$89.80	$8,215.18
10/01/2010	INTEREST	Monthly Interest	$29.06	$8,125.38
09/03/2010	INTEREST	Monthly Interest	$29.06	$8,096.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.92	$8,067.26
08/03/2010	INTEREST	Monthly Interest	$29.06	$8,031.34
07/14/2010	BILL	NIDAY, PETER C & LINDA M	$3,591.99	$8,002.28
07/01/2010	INTEREST	Monthly Interest	$29.06	$4,410.29
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,381.23
06/08/2010	INTEREST	Monthly Interest	$348.74	$4,367.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,018.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$244.12	$4,010.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$156.93	$3,766.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.19	$3,609.44
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.87	$3,522.25
07/13/2009	BILL	NIDAY, PETER C & LINDA M	$3,487.38	$3,487.38
06/24/2009	PAYMENT	NIDAY, PETER C & LINDA M CHECK	$-5,251.42	$0.00
06/02/2009	INTEREST	Monthly Interest	$345.43	$5,251.42
05/08/2009	INTEREST	Monthly Interest	$6.85	$4,905.99
04/02/2009	INTEREST	Monthly Interest	$6.85	$4,899.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$237.01	$4,892.29
03/02/2009	INTEREST	Monthly Interest	$6.85	$4,655.28
02/03/2009	INTEREST	Monthly Interest	$6.85	$4,648.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$152.36	$4,641.58
01/09/2009	INTEREST	Monthly Interest	$6.85	$4,489.22
12/03/2008	INTEREST	Monthly Interest	$6.85	$4,482.37
11/05/2008	INTEREST	Monthly Interest	$6.85	$4,475.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$84.65	$4,468.67
10/01/2008	INTEREST	Monthly Interest	$6.85	$4,384.02
09/15/2008	INTEREST	Monthly Interest	$6.85	$4,377.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.86	$4,370.32
07/18/2008	BILL	NIDAY, PETER C & LINDA M	$3,385.81	$4,336.46
07/08/2008	INTEREST	Interest to date	$83.97	$950.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.87	$866.68
12/24/2007	PAYMENT	NIDAY, PETER C & LINDA M	$-3,547.85	$821.81
12/24/2007	INTEREST	Interest to date	$117.60	$4,369.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$82.18	$4,252.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.87	$4,169.88
07/01/2007	BILL	NIDAY, PETER C & LINDA M	$3,287.24	$4,137.01
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.91	$849.77
01/02/2007	PAYMENT	NIDAY, PETER C & LIN	$-2,505.28	$797.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.79	$3,303.14
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.91	$3,223.35
07/01/2006	BILL	NIDAY, PETER C & LINDA M	$3,191.44	$3,191.44
03/16/2006	PAYMENT	NIDAY, PETER C & LIN	$-774.63	$0.00
12/27/2005	PAYMENT	NIDAY, PETER C & LIN	$-1,580.22	$774.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.98	$2,354.85
08/24/2005	PAYMENT	NIDAY, PETER C & LIN	$-774.62	$2,323.87
07/01/2005	BILL	NIDAY, PETER C & LINDA M	$3,098.49	$3,098.49
03/23/2005	PAYMENT	NIDAY, PETER C & LIN	$-782.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.08	$782.16
01/13/2005	PAYMENT	NIDAY, PETER C & LIN	$-752.06	$752.08
10/14/2004	PAYMENT	NIDAY, PETER C & LIN	$-752.06	$1,504.14
09/30/2004	PAYMENT	NIDAY, PETER C & LIN	$-2,595.15	$2,256.20
09/30/2004	INTEREST	Interest to date	$186.82	$4,851.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.08	$4,664.53
07/01/2004	BILL	NIDAY, PETER C & LINDA M	$3,008.26	$4,634.45
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$93.39	$1,626.19
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.05	$1,532.80
10/20/2003	PAYMENT	NIDAY, PETER C & LIN	$-2,451.92	$1,502.75
10/20/2003	INTEREST	Interest to date	$91.74	$3,954.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$75.14	$3,862.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.05	$3,787.79
07/01/2003	BILL	NIDAY, PETER C & LINDA M	$3,005.49	$3,757.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.72	$752.25
01/03/2003	PAYMENT	LINDA NIDAY	$-2,218.50	$706.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$70.65	$2,925.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.26	$2,854.38
07/01/2002	BILL	NIDAY, PETER C & LINDA M	$2,826.12	$2,826.12
03/19/2002	PAYMENT	NIDAY, PETER C & LIN	$-3,218.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$195.93	$3,218.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$125.95	$3,022.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$69.97	$2,896.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.99	$2,826.93
07/01/2001	BILL	NIDAY, PETER C & LINDA M	$2,798.94	$2,798.94
03/16/2001	PAYMENT	NIDAY, PETER C & LIN	$-692.92	$0.00
01/18/2001	PAYMENT	NIDAY, PETER C & LIN	$-720.64	$692.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.72	$1,413.56
10/11/2000	PAYMENT	NIDAY, PETER C & LIN	$-692.92	$1,385.84
08/04/2000	PAYMENT	NIDAY, PETER C & LIN	$-692.92	$2,078.76
07/01/2000	BILL	NIDAY, PETER C & LINDA M	$2,771.68	$2,771.68
03/17/2000	PAYMENT	NIDAY, PETER C & LIN	$-639.47	$0.00
01/13/2000	PAYMENT	NIDAY, PETER C & LIN	$-639.46	$639.47
10/14/1999	PAYMENT	NIDAY, PETER C & LIN	$-639.46	$1,278.93
08/18/1999	PAYMENT	NIDAY, PETER C & LIN	$-639.46	$1,918.39
07/01/1999	BILL	NIDAY, PETER C & LINDA M	$2,557.85	$2,557.85
03/09/1999	PAYMENT	NIDAY, PETER C & LIN	$-642.27	$0.00
01/04/1999	PAYMENT	NIDAY, PETER C & LIN	$-642.26	$642.27
10/01/1998	PAYMENT	NIDAY, PETER C & LIN	$-642.26	$1,284.53
08/12/1998	PAYMENT	NIDAY, PETER C & LIN	$-642.26	$1,926.79
07/01/1998	BILL	NIDAY, PETER C & LINDA M	$2,569.05	$2,569.05
02/06/1998	PAYMENT	9997	$-639.73	$0.00
12/18/1997	PAYMENT	9997	$-639.71	$639.73
09/18/1997	PAYMENT	9997	$-639.71	$1,279.44
08/05/1997	PAYMENT	9997	$-639.71	$1,919.15
07/01/1997	BILL	NIDAY, PETER C & LINDA M	$2,558.86	$2,558.86
02/07/1997	PAYMENT	9997	$-722.55	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-722.52	$722.55
09/10/1996	PAYMENT	COUNTRYWIDE	$-722.52	$1,445.07
07/29/1996	PAYMENT	NIDAY, PETER C & LIN	$-722.52	$2,167.59
07/01/1996	BILL	NIDAY, PETER C & LINDA M	$2,890.11	$2,890.11
02/15/1996	PAYMENT		$-746.23	$0.00
12/14/1995	PAYMENT		$-746.20	$746.23
09/12/1995	PAYMENT		$-746.20	$1,492.43
07/31/1995	PAYMENT		$-746.20	$2,238.63
07/01/1995	BILL	NIDAY, PETER C & LINDA M	$2,984.83	$2,984.83
02/07/1995	PAYMENT		$-680.02	$0.00
01/11/1995	PAYMENT		$-679.99	$680.02
09/29/1994	PAYMENT		$-679.99	$1,360.01
08/02/1994	PAYMENT		$-679.99	$2,040.00
07/01/1994	BILL	NIDAY, PETER C & LINDA M	$2,719.99	$2,719.99
12/28/1993	PAYMENT		$-1,326.53	$0.00
08/02/1993	PAYMENT		$-1,326.52	$1,326.53
07/01/1993	BILL	NIDAY, PETER C & LINDA M	$2,653.05	$2,653.05
12/07/1992	PAYMENT		$-1,326.54	$0.00
08/17/1992	PAYMENT		$-1,326.52	$1,326.54
07/01/1992	BILL	DUBIN, DONALD J & PAMELA J	$2,653.06	$2,653.06
01/06/1992	PAYMENT		$-1,017.04	$0.00
08/09/1991	PAYMENT		$-1,017.04	$1,017.04
07/01/1991	BILL	DUBIN, DONALD J & PAMELA J	$2,034.08	$2,034.08
01/07/1991	PAYMENT		$-999.25	$0.00
08/06/1990	PAYMENT		$-999.22	$999.25
07/01/1990	BILL	DUBIN, DONALD J & PAMELA J	$1,998.47	$1,998.47
01/02/1990	PAYMENT		$-899.84	$0.00
09/05/1989	PAYMENT		$-899.84	$899.84
07/01/1989	BILL	DUBIN, DONALD J & PAMELA J	$1,799.68	$1,799.68
08/10/1988	PAYMENT		$-1,722.64	$0.00
07/01/1988	BILL	JONES, FRED & SARAH	$1,722.64	$1,722.64
08/21/1987	PAYMENT		$-1,691.50	$0.00
07/01/1987	BILL	JONES, FRED & SARAH	$1,691.50	$1,691.50
07/23/1986	PAYMENT		$-1,365.23	$0.00
07/01/1986	BILL	JONES,FRED & SARAH	$1,365.23	$1,365.23