Tax Account 1320-02-001-009

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Owners

COLEMAN REVOCABLE LIVING TRUST 2022
2539 EAST VALLEY RD
MINDEN, NV 89423

COLEMAN, JANAE C E & MONA E TTEE

Account Summary

Account ID	1320-02-001-009
Account Type	Real Estate
Location	2539 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,343.34
Currently Due	$0.00

Account ID

1320-02-001-009

Account Type

Real Estate

Location

2539 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,343.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,373.60
Total	$5,373.60
Paid	$4,030.26
Balance	$1,343.34
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

$5,373.60

Total

$5,373.60

Paid

$4,030.26

Balance

$1,343.34

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	$1,343.58	$0.00	$1,343.58	$1,343.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.34	$0.00	$1,343.34	$1,343.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,343.34	$0.00	$1,343.34	$1,343.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,343.34	$0.00	$1,343.34	$0.00	$1,343.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,826.99	$0.00	$4,826.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,686.41	$0.00	$4,686.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,549.92	$0.00	$4,549.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,196.21	$50.68	$4,246.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,324.02	$149.58	$3,473.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,227.21	$32.27	$3,259.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,133.20	$31.33	$3,164.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,053.79	$30.54	$3,084.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,047.69	$0.00	$3,047.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,958.92	$0.00	$2,958.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,343.34	$1,343.34
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,343.34	$2,686.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,343.58	$4,030.02
07/15/2024	BILL	COLEMAN REVOCABLE LIVING TRUST 2022	$5,373.60	$5,373.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,206.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,206.67	$1,206.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,206.67	$2,413.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,206.98	$3,620.01
07/14/2023	BILL	COLEMAN REVOCABLE LIVING TRUST 2022	$4,826.99	$4,826.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,171.60	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,171.60	$1,171.60
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,171.60	$2,343.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,171.61	$3,514.80
07/19/2022	BILL	COLEMAN, JOHN E & MONA C	$4,686.41	$4,686.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,137.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,137.48	$1,137.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,137.48	$2,274.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,137.48	$3,412.44
07/14/2021	BILL	COLEMAN, JOHN E & MONA C	$4,549.92	$4,549.92
02/18/2021	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-1,275.82	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.72	$1,275.82
01/06/2021	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-831.00	$1,267.10
10/26/2020	PAYMENT	COLEMAN, JOHN CREDIT: D	$-1,091.01	$2,098.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.96	$3,189.11
07/28/2020	PAYMENT	COLEMAN, JOHN CREDIT: D	$-1,049.06	$3,147.15
07/13/2020	BILL	COLEMAN, JOHN E & MONA C	$4,196.21	$4,196.21
03/20/2020	PAYMENT	COLEMAN, JOHN E CREDIT: D	$-864.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.24	$864.24
01/31/2020	PAYMENT	COLEMAN, JOHN E & MONA C CREDIT: D	$-1,778.34	$831.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.10	$2,609.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.24	$2,526.24
07/30/2019	PAYMENT	COLEMAN, JOHN CHECK	$-831.02	$2,493.00
07/15/2019	BILL	COLEMAN, JOHN E & MONA C	$3,324.02	$3,324.02
03/19/2019	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-839.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.27	$839.07
01/14/2019	PAYMENT	COLEMAN, JOHN CHECK	$-806.80	$806.80
10/01/2018	PAYMENT	COLEMAN, JOHN E CHECK	$-806.80	$1,613.60
08/09/2018	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-806.81	$2,420.40
07/12/2018	BILL	COLEMAN, JOHN E & MONA C	$3,227.21	$3,227.21
04/05/2018	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-814.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.33	$814.63
01/08/2018	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-783.30	$783.30
10/04/2017	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-783.30	$1,566.60
08/10/2017	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-19.83	$2,349.90
07/31/2017	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-763.47	$2,369.73
07/14/2017	BILL	COLEMAN, JOHN E & MONA C	$3,133.20	$3,133.20
03/01/2017	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-763.44	$0.00
01/06/2017	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-763.44	$763.44
11/10/2016	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-793.98	$1,526.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.54	$2,320.86
08/13/2016	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-763.47	$2,290.32
07/12/2016	BILL	COLEMAN, JOHN E & MONA C	$3,053.79	$3,053.79
03/09/2016	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-761.92	$0.00
01/13/2016	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-761.92	$761.92
10/13/2015	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-761.92	$1,523.84
08/21/2015	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-761.93	$2,285.76
07/14/2015	BILL	COLEMAN, JOHN E & MONA C	$3,047.69	$3,047.69
03/06/2015	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-739.73	$0.00
01/15/2015	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-739.73	$739.73
10/08/2014	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-739.73	$1,479.46
08/12/2014	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-739.73	$2,219.19
07/17/2014	BILL	COLEMAN, JOHN E & MONA C	$2,958.92	$2,958.92
03/07/2014	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-718.18	$0.00
01/07/2014	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-718.18	$718.18
10/10/2013	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-718.18	$1,436.36
08/07/2013	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-718.21	$2,154.54
07/16/2013	BILL	COLEMAN, JOHN E & MONA C	$2,872.75	$2,872.75
04/01/2013	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-725.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.89	$725.14
01/04/2013	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-697.25	$697.25
10/05/2012	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-697.25	$1,394.50
08/01/2012	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-697.26	$2,091.75
07/13/2012	BILL	COLEMAN, JOHN E & MONA C	$2,789.01	$2,789.01
03/09/2012	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-676.95	$0.00
01/05/2012	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-676.95	$676.95
10/14/2011	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-676.95	$1,353.90
08/17/2011	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-676.98	$2,030.85
07/15/2011	BILL	COLEMAN, JOHN E & MONA C	$2,707.83	$2,707.83
03/15/2011	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-657.23	$0.00
01/04/2011	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-657.23	$657.23
11/10/2010	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-683.52	$1,314.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.29	$1,997.98
08/03/2010	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-657.26	$1,971.69
07/14/2010	BILL	COLEMAN, JOHN E & MONA C	$2,628.95	$2,628.95
03/08/2010	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-638.09	$0.00
01/11/2010	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-638.09	$638.09
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-638.09	$1,276.18
08/06/2009	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-638.11	$1,914.27
07/13/2009	BILL	COLEMAN, JOHN E & MONA C	$2,552.38	$2,552.38
03/02/2009	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-619.51	$0.00
12/30/2008	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-619.51	$619.51
10/01/2008	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-619.51	$1,239.02
08/18/2008	PAYMENT	COLEMAN, JOHN E & MONA C CHECK	$-619.52	$1,858.53
07/18/2008	BILL	COLEMAN, JOHN E & MONA C	$2,478.05	$2,478.05
03/03/2008	PAYMENT	COLEMAN, JOHN E & MO	$-601.45	$0.00
01/03/2008	PAYMENT	COLEMAN, JOHN E & MO	$-601.45	$601.45
10/09/2007	PAYMENT	COLEMAN, JOHN E & MO	$-601.45	$1,202.90
08/09/2007	PAYMENT	COLEMAN, JOHN E & MO	$-601.45	$1,804.35
07/01/2007	BILL	COLEMAN, JOHN E & MONA C	$2,405.80	$2,405.80
04/09/2007	PAYMENT	COLEMAN, JOHN E & MO	$-607.31	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.36	$607.31
01/05/2007	PAYMENT	COLEMAN, JOHN E & MO	$-583.95	$583.95
10/09/2006	PAYMENT	COLEMAN, JOHN E & MO	$-583.95	$1,167.90
08/18/2006	PAYMENT	COLEMAN, JOHN E & MO	$-583.95	$1,751.85
07/01/2006	BILL	COLEMAN, JOHN E & MONA C	$2,335.80	$2,335.80
03/09/2006	PAYMENT	COLEMAN, JOHN E & MO	$-566.95	$0.00
01/06/2006	PAYMENT	COLEMAN, JOHN E & MO	$-566.94	$566.95
10/06/2005	PAYMENT	COLEMAN, JOHN E & MO	$-566.94	$1,133.89
08/23/2005	PAYMENT	COLEMAN, JOHN E & MO	$-566.94	$1,700.83
07/01/2005	BILL	COLEMAN, JOHN E & MONA C	$2,267.77	$2,267.77
03/07/2005	PAYMENT	COLEMAN, JOHN E & MO	$-572.61	$0.00
01/05/2005	PAYMENT	COLEMAN, JOHN E & MO	$-572.61	$572.61
10/06/2004	PAYMENT	COLEMAN, JOHN E & MO	$-572.61	$1,145.22
08/06/2004	PAYMENT	COLEMAN, JOHN E & MO	$-572.61	$1,717.83
07/01/2004	BILL	COLEMAN, JOHN E & MONA C	$2,290.44	$2,290.44
03/01/2004	PAYMENT	COLEMAN, JOHN E & MO	$-571.41	$0.00
01/07/2004	PAYMENT	COLEMAN, JOHN E & MO	$-571.41	$571.41
09/11/2003	PAYMENT	COLEMAN, JOHN E & MO	$-571.41	$1,142.82
08/07/2003	PAYMENT	COLEMAN, JOHN E & MO	$-571.41	$1,714.23
07/01/2003	BILL	COLEMAN, JOHN E & MONA C	$2,285.64	$2,285.64
05/01/2003	PAYMENT	COLEMAN, JOHN E & MO	$-1,204.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.28	$1,204.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.51	$1,148.09
10/04/2002	PAYMENT	COLEMAN, JOHN E & MO	$-562.78	$1,125.58
08/01/2002	PAYMENT	COLEMAN, JOHN E & MO	$-562.78	$1,688.36
07/01/2002	BILL	COLEMAN, JOHN E & MONA C	$2,251.14	$2,251.14
02/26/2002	PAYMENT	COLEMAN, JOHN E & MO	$-501.33	$0.00
01/04/2002	PAYMENT	COLEMAN, JOHN E & MO	$-501.33	$501.33
10/03/2001	PAYMENT	COLEMAN, JOHN E & MO	$-501.33	$1,002.66
08/21/2001	PAYMENT	COLEMAN, JOHN E & MO	$-501.33	$1,503.99
07/01/2001	BILL	COLEMAN, JOHN E & MONA C	$2,005.32	$2,005.32
06/15/2001	PAYMENT	COLEMAN, JOHN E & MO	$-573.35	$0.00
06/15/2001	INTEREST	Interest to date	$47.06	$573.35
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.83	$526.29
01/08/2001	PAYMENT	COLEMAN, JOHN E & MO	$-496.44	$496.46
10/04/2000	PAYMENT	COLEMAN, JOHN E & MO	$-496.44	$992.90
08/22/2000	PAYMENT	COLEMAN, JOHN E & MO	$-496.44	$1,489.34
07/01/2000	BILL	COLEMAN, JOHN E & MONA C	$1,985.78	$1,985.78
03/06/2000	PAYMENT	COLEMAN, JOHN E & MO	$-452.38	$0.00
01/06/2000	PAYMENT	COLEMAN, JOHN E & MO	$-452.37	$452.38
10/15/1999	PAYMENT	COLEMAN, JOHN E & MO	$-922.83	$904.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.09	$1,827.58
07/01/1999	BILL	COLEMAN, JOHN E & MONA C	$1,809.49	$1,809.49
03/04/1999	PAYMENT	COLEMAN, JOHN E & MO	$-453.69	$0.00
01/04/1999	PAYMENT	COLEMAN, JOHN E & MO	$-453.66	$453.69
10/12/1998	PAYMENT	COLEMAN, JOHN E & MO	$-453.66	$907.35
08/17/1998	PAYMENT	COLEMAN, JOHN E & MO	$-453.66	$1,361.01
07/01/1998	BILL	COLEMAN, JOHN E & MONA C	$1,814.67	$1,814.67
03/03/1998	PAYMENT	COLEMAN, JOHN E & MO	$-451.18	$0.00
01/02/1998	PAYMENT	COLEMAN, JOHN E & MO	$-451.16	$451.18
10/15/1997	PAYMENT	COLEMAN, JOHN E & MO	$-451.16	$902.34
08/26/1997	PAYMENT	COLEMAN, JOHN E & MO	$-451.16	$1,353.50
07/01/1997	BILL	COLEMAN, JOHN E & MONA C	$1,804.66	$1,804.66
03/11/1997	PAYMENT	COLEMAN, JOHN E & MO	$-418.65	$0.00
03/07/1997	PAYMENT	COLEMAN, JOHN E & MO	$-435.40	$418.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.75	$854.05
11/05/1996	PAYMENT	COLEMAN, JOHN E & MO	$-435.40	$837.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.75	$1,272.70
09/19/1996	PAYMENT	COLEMAN, JOHN E & MO	$-435.40	$1,255.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.75	$1,691.35
07/01/1996	BILL	COLEMAN, JOHN E & MONA C	$1,674.60	$1,674.60
02/09/1996	PAYMENT		$-879.85	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.25	$879.85
10/17/1995	PAYMENT		$-879.85	$862.60
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,742.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.25	$1,742.45
07/01/1995	BILL	COLEMAN, JOHN E & MONA C	$1,725.20	$1,725.20
03/20/1995	PAYMENT		$-849.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.66	$849.84
11/10/1994	PAYMENT		$-891.48	$833.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.66	$1,724.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.66	$1,683.00
07/01/1994	BILL	COLEMAN, JOHN E & MONA C	$1,666.34	$1,666.34
03/18/1994	PAYMENT		$-370.73	$0.00
02/25/1994	PAYMENT		$-385.54	$370.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.83	$756.27
10/11/1993	PAYMENT		$-756.25	$741.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.83	$1,497.69
07/01/1993	BILL	COLEMAN, JOHN E & MONA C	$1,482.86	$1,482.86
03/30/1993	PAYMENT		$-798.35	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.07	$798.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.83	$756.28
10/02/1992	PAYMENT		$-756.25	$741.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.83	$1,497.70
07/01/1992	BILL	COLEMAN, JOHN E & MONA C	$1,482.87	$1,482.87
04/15/1992	PAYMENT		$-358.49	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.98	$358.49
02/06/1992	PAYMENT		$-353.09	$339.51
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.58	$692.60
11/22/1991	PAYMENT		$-353.09	$679.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.58	$1,032.11
08/29/1991	PAYMENT		$-339.51	$1,018.53
07/01/1991	BILL	COLEMAN, JOHN E & MONA C	$1,358.04	$1,358.04
04/09/1991	PAYMENT		$-351.58	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.67	$351.58
02/12/1991	PAYMENT		$-346.22	$332.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.32	$679.13
08/17/1990	PAYMENT		$-665.80	$665.81
07/01/1990	BILL	COLEMAN, JOHN E & MONA C	$1,331.61	$1,331.61
04/10/1990	PAYMENT		$-298.68	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.30	$298.68
02/27/1990	PAYMENT		$-293.65	$282.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.29	$576.03
10/05/1989	PAYMENT		$-282.36	$564.74
09/25/1989	PAYMENT		$-293.65	$847.10
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.29	$1,140.75
07/01/1989	BILL	COLEMAN, JOHN E & MONA C	$1,129.46	$1,129.46
08/23/1988	PAYMENT		$-144.58	$0.00
07/01/1988	BILL	COLEMAN, JOHN E & MONA C	$144.58	$144.58