Tax Account 1320-30-718-001

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Owners

JORDAN, MARK ALAN & MICHELE JOAN
1640 BUTTONWILLOW ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-718-001
Account Type	Real Estate
Location	1640 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-718-001

Account Type

Real Estate

Location

1640 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,424.69
Total	$6,424.69
Paid	$6,424.69
Balance	$0.00
Due	$0.00
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

$6,424.69

Total

$6,424.69

Paid

$6,424.69

Balance

$0.00

Due

$0.00

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	$1,606.36	$0.00	$1,606.36	$1,606.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,606.11	$0.00	$1,606.11	$1,606.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,606.11	$0.00	$1,606.11	$1,606.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,606.11	$0.00	$1,606.11	$1,606.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,237.56	$0.00	$6,237.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,775.52	$0.00	$5,775.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,744.47	$27.44	$2,771.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,654.23	$0.00	$2,654.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,562.00	$0.00	$2,562.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,548.37	$0.00	$3,548.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,548.37	$0.00	$3,548.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,548.37	$0.00	$3,548.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,548.37	$0.00	$3,548.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,548.37	$0.00	$3,548.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JORDAN, MARK ALAN & MICHELE JOAN CHECK 1001	$-6,424.69	$0.00
07/15/2024	BILL	JORDAN, MARK ALAN & MICHELE JOAN	$6,424.69	$6,424.69
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015520	$-1,559.31	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271	$-1,559.31	$1,559.31
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-1,559.31	$3,118.62
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-1,559.63	$4,677.93
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$6,237.56	$6,237.56
03/08/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014010	$-1,443.88	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-1,443.88	$1,443.88
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-1,443.88	$2,887.76
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$1,443.88	$4,331.64
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$1,443.88	$2,887.76
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013745	$-1,443.88	$1,443.88
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347	$-1,443.88	$2,887.76
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120	$-1,443.88	$4,331.64
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$5,775.52	$5,775.52
12/02/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,372.22	$0.00
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-27.44	$1,372.22
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-686.11	$1,399.66
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$686.11	$2,085.77
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$27.44	$1,399.66
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-686.11	$1,372.22
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-27.44	$2,058.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.44	$2,085.77
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-686.14	$2,058.33
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$2,744.47	$2,744.47
03/03/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.55	$0.00
01/13/2021	PAYMENT	SANTA YNEZ VALLEY CONS CHECK	$-663.55	$663.55
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.55	$1,327.10
08/22/2020	PAYMENT	SANTA INEZ VALLEY CONSTRUCTION CHECK	$-663.58	$1,990.65
07/13/2020	BILL	MONTE VISTA MINDEN LLC	$2,654.23	$2,654.23
03/10/2020	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK	$-640.50	$0.00
01/08/2020	PAYMENT	Santa Ynez Valley Construction CHECK	$-640.50	$640.50
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-640.50	$1,281.00
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-640.50	$1,921.50
07/15/2019	BILL	MONTE VISTA MINDEN LLC	$2,562.00	$2,562.00
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,774.18	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$1,774.18
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.10	$2,661.27
07/12/2018	BILL	AND AWAY THEY GO LLC	$3,548.37	$3,548.37
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$887.09
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$1,774.18
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.10	$2,661.27
07/14/2017	BILL	AND AWAY THEY GO LLC	$3,548.37	$3,548.37
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$887.09
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$1,774.18
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.10	$2,661.27
07/12/2016	BILL	AND AWAY THEY GO LLC	$3,548.37	$3,548.37
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$0.00
01/12/2016	ADJUSTMENT	4th not paid tt	$887.09	$887.09
01/12/2016	VOID	AND AWAY THEY GO LLC CHECK	$-887.09	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$887.09
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$1,774.18
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.10	$2,661.27
07/14/2015	BILL	AND AWAY THEY GO LLC	$3,548.37	$3,548.37
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-887.09	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-887.09	$887.09
08/22/2014	PAYMENT	RADC/CADC CHECK	$-1,774.19	$1,774.18
07/17/2014	BILL	ADC REO-NV LAND LLC	$3,548.37	$3,548.37
03/05/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-887.09	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-887.09	$887.09
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-887.09	$1,774.18
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-887.10	$2,661.27
07/16/2013	BILL	ADC REO-NV LAND LLC	$3,548.37	$3,548.37
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-11,833.44	$0.00
05/01/2013	INTEREST	Monthly Interest	$39.50	$11,833.44
04/01/2013	INTEREST	Monthly Interest	$39.50	$11,793.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$331.78	$11,754.44
03/01/2013	INTEREST	Monthly Interest	$39.50	$11,422.66
02/01/2013	INTEREST	Monthly Interest	$39.50	$11,383.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$213.29	$11,343.66
01/04/2013	INTEREST	Monthly Interest	$39.50	$11,130.37
12/03/2012	INTEREST	Monthly Interest	$39.50	$11,090.87
11/01/2012	INTEREST	Monthly Interest	$39.50	$11,051.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$118.49	$11,011.87
10/01/2012	INTEREST	Monthly Interest	$39.50	$10,893.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$47.40	$10,853.88
09/04/2012	INTEREST	Monthly Interest	$39.50	$10,806.48
08/01/2012	INTEREST	Monthly Interest	$39.50	$10,766.98
07/13/2012	BILL	NEVADA NORTHWEST LLC	$4,739.70	$10,727.48
07/02/2012	INTEREST	Monthly Interest	$39.50	$5,987.78
06/04/2012	INTEREST	Monthly Interest	$473.97	$5,948.28
06/04/2012	PENALTY	Lien Fees	$14.00	$5,474.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$5,460.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$331.78	$5,450.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$213.29	$5,118.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$118.49	$4,905.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.40	$4,787.10
07/15/2011	BILL	NEVADA NORTHWEST LLC	$4,739.70	$4,739.70
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,543.28	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,543.28	$1,543.28
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,543.28	$3,086.56
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,543.30	$4,629.84
07/14/2010	BILL	NEVADA NORTHWEST LLC	$6,173.14	$6,173.14
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,435.61	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,435.61	$1,435.61
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,435.61	$2,871.22
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,435.62	$4,306.83
07/13/2009	BILL	NEVADA NORTHWEST LLC	$5,742.45	$5,742.45
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,329.26	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,329.26	$1,329.26
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,329.26	$2,658.52
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,329.29	$3,987.78
07/18/2008	BILL	NEVADA NORTHWEST LLC	$5,317.07	$5,317.07
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-1,230.81	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-1,230.79	$1,230.81
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,230.79	$2,461.60
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,692.39
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,230.79	$3,692.39
07/01/2007	BILL	NEVADA NORTHWEST LLC	$4,923.18	$4,923.18
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,183.44	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,183.44	$1,183.44
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,183.44	$2,366.88
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,183.44	$3,550.32
07/01/2006	BILL	NEVADA NORTHWEST LLC	$4,733.76	$4,733.76
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,095.80	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,095.77	$1,095.80
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,095.77	$2,191.57
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,095.77	$3,287.34
07/01/2005	BILL	NEVADA NORTHWEST LLC	$4,383.11	$4,383.11
03/10/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,021.23	$0.00
01/11/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,021.23	$1,021.23
10/06/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,021.23	$2,042.46
08/13/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,021.23	$3,063.69
07/01/2004	BILL	NEVADA NORTHWEST LLC	$4,084.92	$4,084.92
03/03/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,023.45	$0.00
01/12/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,023.43	$1,023.45
10/07/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,023.43	$2,046.88
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,023.43	$3,070.31
07/01/2003	BILL	NEVADA NORTHWEST LLC	$4,093.74	$4,093.74
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-2,049.12	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,024.55	$2,049.12
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,024.55	$3,073.67
07/01/2002	BILL	NEVADA NORTHWEST LLC	$4,098.22	$4,098.22
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,012.88	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,012.86	$1,012.88
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,012.86	$2,025.74
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,012.86	$3,038.60
07/01/2001	BILL	NEVADA NORTHWEST LLC	$4,051.46	$4,051.46
03/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-985.37	$0.00
01/04/2001	PAYMENT	NEVADA NORTHWEST LLC	$-985.35	$985.37
10/02/2000	PAYMENT	NEVADA NORTHWEST LLC	$-985.35	$1,970.72
08/17/2000	PAYMENT	NEVADA NORTHWEST LLC	$-985.35	$2,956.07
07/01/2000	BILL	NEVADA NORTHWEST LLC	$3,941.42	$3,941.42
03/14/2000	PAYMENT	WESTERN NV PROP	$-975.24	$0.00
01/13/2000	PAYMENT	WESTERN NV PROP	$-975.24	$975.24
10/14/1999	PAYMENT	WESTERN NV PROP	$-975.24	$1,950.48
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-975.24	$2,925.72
07/01/1999	BILL	HANLY, LEO A & PAMELA A	$3,900.96	$3,900.96
03/22/1999	PAYMENT	HANLY, LEO A & PAMEL	$-1,014.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.02	$1,014.61
01/14/1999	PAYMENT	HANLY, LEO A & PAMEL	$-975.59	$975.59
10/15/1998	PAYMENT	HANLY, LEO A & PAMEL	$-975.59	$1,951.18
08/27/1998	PAYMENT	WESTERN NV PROP	$-975.59	$2,926.77
07/01/1998	BILL	HANLY, LEO A & PAMELA A	$3,902.36	$3,902.36
03/12/1998	PAYMENT	HANLY, LEO A & PAMEL	$-734.59	$0.00
01/13/1998	PAYMENT	WESTERN NV PROP	$-734.59	$734.59
10/21/1997	PAYMENT	WESTERN NV PROP	$-763.97	$1,469.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.38	$2,233.15
08/28/1997	PAYMENT	WESTERN NEVADA PROP	$-734.59	$2,203.77
07/01/1997	BILL	HANLY, LEO A & PAMELA A	$2,938.36	$2,938.36
03/11/1997	PAYMENT	WESTERN NV PROP	$-741.94	$0.00
02/27/1997	PAYMENT	HANLY, LEO A & PAMEL	$-771.61	$741.94
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.68	$1,513.55
10/17/1996	PAYMENT	HANLY, LEO A & PAMEL	$-741.93	$1,483.87
09/03/1996	PAYMENT	HANLY, LEO A & PAMEL	$-741.93	$2,225.80
07/01/1996	BILL	HANLY, LEO A & PAMELA A	$2,967.73	$2,967.73
03/04/1996	PAYMENT		$-768.01	$0.00
01/19/1996	PAYMENT		$-798.70	$768.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.72	$1,566.71
10/16/1995	PAYMENT		$-767.98	$1,535.99
08/18/1995	PAYMENT		$-767.98	$2,303.97
07/01/1995	BILL	HANLY, LEO A	$3,071.95	$3,071.95
03/16/1995	PAYMENT		$-774.20	$0.00
01/13/1995	PAYMENT		$-774.17	$774.20
10/17/1994	PAYMENT		$-774.17	$1,548.37
08/29/1994	PAYMENT		$-774.17	$2,322.54
07/01/1994	BILL	HANLY, LEO A & PAMELA A	$3,096.71	$3,096.71
03/10/1994	PAYMENT		$-767.22	$0.00
01/14/1994	PAYMENT		$-767.19	$767.22
10/15/1993	PAYMENT		$-767.19	$1,534.41
08/17/1993	PAYMENT		$-767.19	$2,301.60
07/01/1993	BILL	HANLY, LEO A & PAMELA A	$3,068.79	$3,068.79
03/12/1993	PAYMENT		$-708.18	$0.00
01/15/1993	PAYMENT		$-708.15	$708.18
10/16/1992	PAYMENT		$-708.15	$1,416.33
08/24/1992	PAYMENT		$-708.15	$2,124.48
07/01/1992	BILL	WESTERN NEVADA PROPERTIES	$2,832.63	$2,832.63
03/12/1992	PAYMENT		$-661.15	$0.00
01/16/1992	PAYMENT		$-661.15	$661.15
11/26/1991	PAYMENT		$-687.60	$1,322.30
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.45	$2,009.90
08/28/1991	PAYMENT		$-661.15	$1,983.45
07/01/1991	BILL	WESTERN NEVADA PROPERTIES	$2,644.60	$2,644.60
03/13/1991	PAYMENT		$-653.28	$0.00
01/18/1991	PAYMENT		$-653.28	$653.28
10/09/1990	PAYMENT		$-653.28	$1,306.56
08/15/1990	PAYMENT		$-653.28	$1,959.84
07/01/1990	BILL	WESTERN NEVADA PROPERTIES	$2,613.12	$2,613.12
03/12/1990	PAYMENT		$-628.62	$0.00
01/11/1990	PAYMENT		$-628.59	$628.62
10/12/1989	PAYMENT		$-628.59	$1,257.21
08/30/1989	PAYMENT		$-628.59	$1,885.80
07/01/1989	BILL	WESTERN NEVADA PROPERTIES	$2,514.39	$2,514.39
03/07/1989	PAYMENT		$-603.18	$0.00
01/10/1989	PAYMENT		$-603.15	$603.18
10/04/1988	PAYMENT		$-603.15	$1,206.33
08/10/1988	PAYMENT		$-603.15	$1,809.48
07/01/1988	BILL	WESTERN NEVADA PROPERTIES	$2,412.63	$2,412.63
03/08/1988	PAYMENT		$-75.33	$0.00
01/08/1988	PAYMENT		$-75.30	$75.33
10/08/1987	PAYMENT		$-75.30	$150.63
08/14/1987	PAYMENT		$-75.30	$225.93
07/01/1987	BILL	WESTERN NEVADA PROPERTIES	$301.23	$301.23