Tax Account 1320-29-410-029

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Owners

CALLAHAN FAMILY TRUST
PO BOX 294
MINDEN, NV 89423

CALLAHAN, EVELYN MAE TTEE

Account Summary

Account ID	1320-29-410-029
Account Type	Real Estate
Location	1642 ESMERALDA AV TOWN OF MINDEN
Balance	$653.86
Currently Due	$326.93

Account ID

1320-29-410-029

Account Type

Real Estate

Location

1642 ESMERALDA AV
TOWN OF MINDEN

Balance

$653.86

Currently Due

$326.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.97
Total	$1,307.97
Paid	$654.11
Balance	$653.86
Due	$326.93
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.97

Total

$1,307.97

Paid

$654.11

Balance

$653.86

Due

$326.93

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$327.18	$0.00	$327.18	$327.18	$0.00
2	10/07/2024	10/17/2024	Paid	$326.93	$0.00	$326.93	$326.93	$0.00
3	01/06/2025	01/16/2025	Past due	$326.93	$0.00	$326.93	$0.00	$326.93
4	03/03/2025	03/13/2025	Due	$326.93	$0.00	$326.93	$0.00	$653.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.86	$12.70	$1,282.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,232.88	$0.00	$1,232.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,196.95	$35.91	$1,232.86	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,162.08	$0.00	$1,162.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,128.22	$0.00	$1,128.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,095.35	$0.00	$1,095.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,063.46	$10.63	$1,074.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,036.50	$20.72	$1,057.22	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,034.43	$0.00	$1,034.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,004.31	$0.00	$1,004.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BARREDA, LUIS CREDIT 326665738	$-326.93	$653.86
07/18/2024	PAYMENT	BARREDA, LUIS CREDIT 323511605	$-327.18	$980.79
07/15/2024	BILL	CALLAHAN FAMILY TRUST	$1,307.97	$1,307.97
03/27/2024	PAYMENT	LUIS BARREDA CASH	$-330.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$330.10
01/04/2024	PAYMENT	BARREDA, LUIS CREDIT 315121368	$-317.40	$317.40
10/03/2023	PAYMENT	BARREDA,LUIS CREDIT 311530904	$-317.40	$634.80
08/17/2023	PAYMENT	BARREDA, LUIS CREDIT 309566558	$-317.66	$952.20
07/14/2023	BILL	CALLAHAN FAMILY TRUST	$1,269.86	$1,269.86
03/07/2023	PAYMENT	LUIS BARREDA CREDIT 30293357	$-308.22	$0.00
01/11/2023	PAYMENT	CALLAHAN, EVELYN MAE TTEE CASH	$-308.22	$308.22
10/10/2022	PAYMENT	CALLAHAN, CHRISTY CREDIT 296098278	$-308.22	$616.44
08/22/2022	PAYMENT	CALLAHAN, EVELYN MAE TTEE CREDIT 294095368	$-308.22	$924.66
07/19/2022	BILL	CALLAHAN, EVELYN MAE TTEE	$1,232.88	$1,232.88
03/22/2022	PAYMENT	CLUIS BARREDA CHECK	$-311.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.97	$311.20
01/13/2022	PAYMENT	LUIS BARREDA CREDIT: D	$-299.23	$299.23
10/18/2021	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-311.20	$598.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.97	$909.66
08/31/2021	PAYMENT	CALLAHAN, CHRISTY CHECK	$-311.23	$897.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.97	$1,208.92
07/14/2021	BILL	CALLAHAN, EVELYN MAE TTEE	$1,196.95	$1,196.95
03/05/2021	PAYMENT	LUIS BARREDA HERNANDEZ CHECK	$-290.52	$0.00
01/08/2021	PAYMENT	LUIS H BARREDA HERNANDEZ CHECK	$-290.52	$290.52
10/12/2020	PAYMENT	Christy Callahan CASH	$-290.52	$581.04
08/21/2020	PAYMENT	LUIS H BARREDA HERNANDEZ CHECK	$-290.52	$871.56
07/13/2020	BILL	CALLAHAN, EVELYN MAE TTEE	$1,162.08	$1,162.08
03/12/2020	PAYMENT	CALLAHAN, EVELYN MAE TTEE CASH	$-282.05	$0.00
01/13/2020	PAYMENT	CALLAHAN, EVELYN MAE TTEE CASH	$-282.05	$282.05
10/04/2019	PAYMENT	CALLAHAN, CHRISTY CHECK	$-282.05	$564.10
08/26/2019	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-282.07	$846.15
07/15/2019	BILL	CALLAHAN, EVELYN MAE TTEE	$1,128.22	$1,128.22
03/08/2019	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-273.83	$0.00
01/11/2019	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-273.83	$273.83
10/09/2018	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-273.83	$547.66
08/13/2018	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-273.86	$821.49
07/12/2018	BILL	CALLAHAN, EVELYN MAE TTEE	$1,095.35	$1,095.35
04/02/2018	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-276.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.63	$276.49
01/10/2018	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-265.86	$265.86
10/05/2017	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-265.86	$531.72
08/21/2017	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-265.88	$797.58
07/14/2017	BILL	CALLAHAN, EVELYN MAE TTEE	$1,063.46	$1,063.46
04/03/2017	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-269.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.36	$269.48
02/08/2017	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-269.48	$259.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.36	$528.60
10/03/2016	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-259.12	$518.24
08/12/2016	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-259.14	$777.36
07/12/2016	BILL	CALLAHAN, EVELYN MAE TTEE	$1,036.50	$1,036.50
01/06/2016	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-258.60	$0.00
10/16/2015	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-258.60	$258.60
08/13/2015	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-258.60	$517.20
07/24/2015	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-258.63	$775.80
07/14/2015	BILL	CALLAHAN, EVELYN MAE TTEE	$1,034.43	$1,034.43
03/11/2015	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-251.07	$0.00
01/06/2015	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-251.07	$251.07
10/09/2014	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-251.07	$502.14
07/28/2014	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-251.10	$753.21
07/17/2014	BILL	CALLAHAN, EVELYN MAE TTEE	$1,004.31	$1,004.31
04/11/2014	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-536.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.38	$536.28
03/14/2014	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-268.14	$511.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.38	$780.04
01/06/2014	PAYMENT	CALLAHAN, EVELYN MAE TTEE CHECK	$-253.53	$755.66
01/06/2014	ADJUSTMENT	keyed wrong amount tt	$765.43	$1,009.19
01/06/2014	VOID	CALLAHAN, EVELYN MAE TTEE CHECK	$-765.43	$243.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.38	$1,009.19
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.75	$984.81
07/16/2013	BILL	CALLAHAN, EVELYN MAE TTEE	$975.06	$975.06
03/26/2013	PAYMENT	CHRISTY CALLAHAN CHECK	$-246.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.47	$246.13
01/07/2013	PAYMENT	DOUGLAS COUNTY CHECK	$-236.66	$236.66
10/23/2012	PAYMENT	CHRISTY CALLAHAN CHECK	$-246.13	$473.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.47	$719.45
08/23/2012	PAYMENT	DOUGLAS COUNTY CHECK	$-7,784.25	$709.98
08/01/2012	INTEREST	Monthly Interest	$41.91	$8,494.23
07/13/2012	BILL	DOUGLAS COUNTY	$946.67	$8,452.32
07/02/2012	INTEREST	Monthly Interest	$41.91	$7,505.65
06/04/2012	INTEREST	Monthly Interest	$126.16	$7,463.74
05/01/2012	INTEREST	Monthly Interest	$34.25	$7,337.58
04/02/2012	INTEREST	Monthly Interest	$34.25	$7,303.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.34	$7,269.08
03/01/2012	INTEREST	Monthly Interest	$34.25	$7,204.74
02/03/2012	INTEREST	Monthly Interest	$34.25	$7,170.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.36	$7,136.24
01/03/2012	INTEREST	Monthly Interest	$34.25	$7,094.88
12/01/2011	INTEREST	Monthly Interest	$34.25	$7,060.63
11/10/2011	INTEREST	Monthly Interest	$34.25	$7,026.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.98	$6,992.13
10/04/2011	INTEREST	Monthly Interest	$34.25	$6,969.15
09/01/2011	INTEREST	Monthly Interest	$34.25	$6,934.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.19	$6,900.65
08/01/2011	INTEREST	Monthly Interest	$34.25	$6,891.46
07/26/2011	INTEREST	Monthly Interest	$34.25	$6,857.21
07/15/2011	BILL	DOUGLAS COUNTY	$919.11	$6,822.96
06/03/2011	INTEREST	Monthly Interest	$116.04	$5,903.85
05/02/2011	INTEREST	Monthly Interest	$26.81	$5,787.81
04/04/2011	INTEREST	Monthly Interest	$26.81	$5,761.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.46	$5,734.19
03/02/2011	INTEREST	Monthly Interest	$26.81	$5,671.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.16	$5,644.92
01/04/2011	INTEREST	Monthly Interest	$26.81	$5,604.76
12/01/2010	INTEREST	Monthly Interest	$26.81	$5,577.95
11/01/2010	INTEREST	Monthly Interest	$26.81	$5,551.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.31	$5,524.33
10/01/2010	INTEREST	Monthly Interest	$26.81	$5,502.02
09/03/2010	INTEREST	Monthly Interest	$26.81	$5,475.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.92	$5,448.40
08/03/2010	INTEREST	Monthly Interest	$26.81	$5,439.48
07/14/2010	BILL	DOUGLAS COUNTY	$892.33	$5,412.67
07/01/2010	INTEREST	Monthly Interest	$26.81	$4,520.34
06/08/2010	INTEREST	Monthly Interest	$102.98	$4,493.53
05/03/2010	INTEREST	Monthly Interest	$19.89	$4,390.55
04/01/2010	INTEREST	Monthly Interest	$19.89	$4,370.66
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.16	$4,350.77
03/01/2010	INTEREST	Monthly Interest	$19.89	$4,292.61
02/02/2010	INTEREST	Monthly Interest	$19.89	$4,272.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.39	$4,252.83
01/06/2010	INTEREST	Monthly Interest	$19.89	$4,215.44
12/11/2009	INTEREST	Monthly Interest	$19.89	$4,195.55
11/02/2009	INTEREST	Monthly Interest	$19.89	$4,175.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.77	$4,155.77
10/02/2009	INTEREST	Monthly Interest	$19.89	$4,135.00
09/01/2009	INTEREST	Monthly Interest	$19.89	$4,115.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.31	$4,095.22
08/05/2009	INTEREST	Monthly Interest	$19.89	$4,086.91
07/13/2009	BILL	DOUGLAS COUNTY	$830.91	$4,067.02
07/13/2009	INTEREST	Monthly Interest	$19.89	$3,236.11
06/02/2009	INTEREST	Monthly Interest	$94.00	$3,216.22
05/08/2009	INTEREST	Monthly Interest	$13.15	$3,122.22
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$3,109.07
04/02/2009	INTEREST	Monthly Interest	$13.15	$3,103.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.59	$3,090.60
03/02/2009	INTEREST	Monthly Interest	$13.15	$3,034.01
02/03/2009	INTEREST	Monthly Interest	$13.15	$3,020.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.38	$3,007.71
01/09/2009	INTEREST	Monthly Interest	$13.15	$2,971.33
12/03/2008	INTEREST	Monthly Interest	$13.15	$2,958.18
11/05/2008	INTEREST	Monthly Interest	$13.15	$2,945.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.21	$2,931.88
10/01/2008	INTEREST	Monthly Interest	$13.15	$2,911.67
09/15/2008	INTEREST	Monthly Interest	$13.15	$2,898.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.08	$2,885.37
07/18/2008	BILL	CALLAHAN THOMAS J & EVELYN M T	$808.45	$2,877.29
07/08/2008	INTEREST	Interest to date	$240.49	$2,068.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.94	$1,828.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.32	$1,773.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.62	$1,738.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.85	$1,718.47
07/01/2007	BILL	CALLAHAN THOMAS J & EVELYN M T	$784.87	$1,710.62
05/23/2007	PAYMENT	EVELYN CALLAHAN	$-3,559.34	$925.75
05/23/2007	INTEREST	Interest to date	$600.89	$4,485.09
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,884.20
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.50	$3,884.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.68	$3,814.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.82	$3,779.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.93	$3,759.20
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$792.82	$3,751.27
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$160.00	$2,958.45
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,798.45
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$414.09	$2,798.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.03	$2,384.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.35	$2,351.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.34	$2,332.98
07/01/2005	BILL	CALLAHAN, THOMAS J & EVELYN TR	$734.09	$2,325.64
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$1,591.55
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.89	$1,586.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.79	$1,538.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.10	$1,507.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.84	$1,490.77
07/01/2004	BILL	CALLAHAN, THOMAS J & EVELYN TR	$684.13	$1,483.93
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.82	$799.80
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.58	$733.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.99	$703.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.80	$686.41
07/01/2003	BILL	CALLAHAN, THOMAS J & EVELYN TR	$679.61	$679.61
04/03/2003	PAYMENT	CALLAHAN, THOMAS J &	$-613.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.32	$613.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.99	$575.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.33	$551.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$538.53
07/01/2002	BILL	CALLAHAN, THOMAS J & EVELYN TR	$533.20	$533.20
03/13/2002	PAYMENT	CALLAHAN, THOMAS J &	$-411.42	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.10	$411.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.24	$398.32
09/04/2001	PAYMENT	CALLAHAN, THOMAS J &	$-131.02	$393.08
07/01/2001	BILL	CALLAHAN, THOMAS J & EVELYN TR	$524.10	$524.10
03/16/2001	PAYMENT	CALLAHAN, THOMAS J &	$-400.26	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.75	$400.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.10	$387.51
08/31/2000	PAYMENT	CALLAHAN, THOMAS J &	$-127.46	$382.41
07/01/2000	BILL	CALLAHAN, THOMAS J & EVELYN TR	$509.87	$509.87
03/16/2000	PAYMENT	CALLAHAN, THOMAS J &	$-126.16	$0.00
01/14/2000	PAYMENT	CALLAHAN, THOMAS J &	$-126.16	$126.16
10/14/1999	PAYMENT	CALLAHAN, THOMAS J &	$-126.16	$252.32
08/26/1999	PAYMENT	CALLAHAN, THOMAS J &	$-126.16	$378.48
07/01/1999	BILL	CALLAHAN, THOMAS J & EVELYN TR	$504.64	$504.64
03/11/1999	PAYMENT	CALLAHAN, THOMAS J &	$-125.45	$0.00
01/14/1999	PAYMENT	CALLAHAN, THOMAS J &	$-125.45	$125.45
10/15/1998	PAYMENT	CALLAHAN, THOMAS J &	$-125.45	$250.90
08/26/1998	PAYMENT	CALLAHAN, THOMAS J &	$-125.45	$376.35
07/01/1998	BILL	CALLAHAN, THOMAS J & EVELYN TR	$501.80	$501.80
03/13/1998	PAYMENT	CALLAHAN, THOMAS J &	$-123.76	$0.00
01/15/1998	PAYMENT	CALLAHAN, THOMAS J &	$-123.75	$123.76
10/15/1997	PAYMENT	CALLAHAN, THOMAS J &	$-123.75	$247.51
08/13/1997	PAYMENT	CALLAHAN, THOMAS J &	$-123.75	$371.26
07/01/1997	BILL	CALLAHAN, THOMAS J & EVELYN TR	$495.01	$495.01
03/12/1997	PAYMENT	CALLAHAN, THOMAS J &	$-115.83	$0.00
01/15/1997	PAYMENT	CALLAHAN, THOMAS J &	$-115.80	$115.83
10/07/1996	PAYMENT	CALLAHAN, THOMAS J &	$-115.80	$231.63
08/28/1996	PAYMENT	CALLAHAN, THOMAS J &	$-115.80	$347.43
07/01/1996	BILL	CALLAHAN, THOMAS J & EVELYN TR	$463.23	$463.23
03/15/1996	PAYMENT		$-119.05	$0.00
01/11/1996	PAYMENT		$-119.05	$119.05
10/09/1995	PAYMENT		$-119.05	$238.10
09/01/1995	PAYMENT		$-119.05	$357.15
07/01/1995	BILL	CALLAHAN, THOMAS J & EVELYN TR	$476.20	$476.20
03/17/1995	PAYMENT		$-118.67	$0.00
01/13/1995	PAYMENT		$-118.65	$118.67
10/12/1994	PAYMENT		$-118.65	$237.32
08/17/1994	PAYMENT		$-118.65	$355.97
07/01/1994	BILL	CALLAHAN, THOMAS J & EVELYN TR	$474.62	$474.62
08/27/1993	PAYMENT		$-468.01	$0.00
07/01/1993	BILL	CALLAHAN, THOMAS J & EVELYN TR	$468.01	$468.01
01/04/1993	PAYMENT		$-240.31	$0.00
10/02/1992	PAYMENT		$-120.14	$240.31
08/27/1992	PAYMENT		$-120.14	$360.45
07/01/1992	BILL	CALLAHAN, THOMAS J & EVELYN TR	$480.59	$480.59
12/30/1991	PAYMENT		$-222.15	$0.00
10/08/1991	PAYMENT		$-111.06	$222.15
08/19/1991	PAYMENT		$-111.06	$333.21
07/01/1991	BILL	CALLAHAN, THOMAS J & EVELYN TR	$444.27	$444.27
01/02/1991	PAYMENT		$-217.86	$0.00
10/12/1990	PAYMENT		$-108.93	$217.86
08/03/1990	PAYMENT		$-108.93	$326.79
07/01/1990	BILL	CALLAHAN, THOMAS J & E	$435.72	$435.72
01/02/1990	PAYMENT		$-194.96	$0.00
10/12/1989	PAYMENT		$-97.47	$194.96
09/07/1989	PAYMENT		$-97.47	$292.43
07/01/1989	BILL	CALLAHAN, THOMAS J & E	$389.90	$389.90
01/03/1989	PAYMENT		$-187.06	$0.00
10/04/1988	PAYMENT		$-93.53	$187.06
07/22/1988	PAYMENT		$-93.53	$280.59
07/01/1988	BILL	CALLAHAN, THOMAS J & E	$374.12	$374.12
02/23/1988	PAYMENT		$-70.90	$0.00
01/08/1988	PAYMENT		$-70.88	$70.90
10/08/1987	PAYMENT		$-70.88	$141.78
08/12/1987	PAYMENT		$-70.88	$212.66
07/01/1987	BILL	CALLAHAN, THOMAS J & E	$283.54	$283.54
03/10/1987	PAYMENT		$-59.90	$0.00
01/07/1987	PAYMENT		$-59.88	$59.90
10/15/1986	PAYMENT		$-59.88	$119.78
08/01/1986	PAYMENT		$-59.88	$179.66
07/01/1986	BILL	CALLAHAN,THOMAS J & E	$239.54	$239.54