Tax Account 1320-30-718-021

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Owners

MONTE VISTA MINDEN LLC
PO BOX 489
MINDEN, NV 89423

Account Summary

Account ID	1320-30-718-021
Account Type	Real Estate
Location	1637 DELTA DOWNS DR TOWN OF MINDEN
Balance	$817.69
Currently Due	$0.00

Account ID

1320-30-718-021

Account Type

Real Estate

Location

1637 DELTA DOWNS DR
TOWN OF MINDEN

Balance

$817.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,271.05
Total	$3,271.05
Paid	$2,453.36
Balance	$817.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,271.05

Total

$3,271.05

Paid

$2,453.36

Balance

$817.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$817.98	$0.00	$817.98	$817.98	$0.00
2	10/07/2024	10/17/2024	Paid	$817.69	$0.00	$817.69	$817.69	$0.00
3	01/06/2025	01/16/2025	Paid	$817.69	$0.00	$817.69	$817.69	$0.00
4	03/03/2025	03/13/2025	Due	$817.69	$0.00	$817.69	$0.00	$817.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,391.16	$43.91	$4,435.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,246.77	$0.00	$4,246.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,099.20	$0.00	$4,099.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,328.96	$0.00	$5,328.96	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,328.96	$0.00	$5,328.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,328.96	$0.00	$5,328.96	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,328.96	$0.00	$5,328.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,328.96	$0.00	$5,328.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000682	$-817.69	$817.69
10/11/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV00000353	$-817.69	$1,635.38
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000189	$-817.98	$2,453.07
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$3,271.05	$3,271.05
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015520	$-380.38	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271	$-380.38	$380.38
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-380.38	$760.76
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-380.69	$1,141.14
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$1,521.83	$1,521.83
03/08/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014010	$-352.27	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-352.27	$352.27
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-352.29	$704.54
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$352.29	$1,056.83
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$352.27	$704.54
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013745	$-352.27	$352.27
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347	$-352.27	$704.54
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120	$-352.29	$1,056.81
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$1,409.10	$1,409.10
12/02/2021	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-2,195.58	$0.00
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-43.91	$2,195.58
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-1,097.79	$2,239.49
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$1,097.79	$3,337.28
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$43.91	$2,239.49
11/03/2021	VOID	SANTA YNEZ VALLEY CONTRUCTION CHECK	$-1,097.79	$2,195.58
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-43.91	$3,293.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.91	$3,337.28
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,097.79	$3,293.37
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$4,391.16	$4,391.16
03/03/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,061.69	$0.00
01/13/2021	PAYMENT	SANTA YNEZ VALLEY CONS CHECK	$-1,061.69	$1,061.69
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,061.69	$2,123.38
08/22/2020	PAYMENT	SANTA YNEZ VALLEY CONSTR CHECK	$-1,061.70	$3,185.07
07/13/2020	BILL	MONTE VISTA MINDEN LLC	$4,246.77	$4,246.77
03/10/2020	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK	$-1,024.80	$0.00
01/08/2020	PAYMENT	Santa Ynez Valley Construction CHECK	$-1,024.80	$1,024.80
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,024.80	$2,049.60
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,024.80	$3,074.40
07/15/2019	BILL	MONTE VISTA MINDEN LLC	$4,099.20	$4,099.20
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,664.48	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$2,664.48
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$3,996.72
07/12/2018	BILL	AND AWAY THEY GO LLC	$5,328.96	$5,328.96
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$1,332.24
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$2,664.48
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$3,996.72
07/14/2017	BILL	AND AWAY THEY GO LLC	$5,328.96	$5,328.96
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$1,332.24
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$2,664.48
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$3,996.72
07/12/2016	BILL	AND AWAY THEY GO LLC	$5,328.96	$5,328.96
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$1,332.24
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$2,664.48
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$3,996.72
07/14/2015	BILL	AND AWAY THEY GO LLC	$5,328.96	$5,328.96
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,332.24	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,332.24	$1,332.24
08/22/2014	PAYMENT	RADC/CADC CHECK	$-2,664.48	$2,664.48
07/17/2014	BILL	ADC REO-NV LAND LLC	$5,328.96	$5,328.96
03/05/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-1,332.24	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-1,332.24	$1,332.24
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-1,332.24	$2,664.48
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,332.24	$3,996.72
07/16/2013	BILL	ADC REO-NV LAND LLC	$5,328.96	$5,328.96
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-17,738.34	$0.00
05/01/2013	INTEREST	Monthly Interest	$59.25	$17,738.34
04/01/2013	INTEREST	Monthly Interest	$59.25	$17,679.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$497.67	$17,619.84
03/01/2013	INTEREST	Monthly Interest	$59.25	$17,122.17
02/01/2013	INTEREST	Monthly Interest	$59.25	$17,062.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$319.93	$17,003.67
01/04/2013	INTEREST	Monthly Interest	$59.25	$16,683.74
12/03/2012	INTEREST	Monthly Interest	$59.25	$16,624.49
11/01/2012	INTEREST	Monthly Interest	$59.25	$16,565.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$177.74	$16,505.99
10/01/2012	INTEREST	Monthly Interest	$59.25	$16,328.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$71.10	$16,269.00
09/04/2012	INTEREST	Monthly Interest	$59.25	$16,197.90
08/01/2012	INTEREST	Monthly Interest	$59.25	$16,138.65
07/13/2012	BILL	NEVADA NORTHWEST LLC	$7,109.55	$16,079.40
07/02/2012	INTEREST	Monthly Interest	$59.25	$8,969.85
06/04/2012	INTEREST	Monthly Interest	$710.96	$8,910.60
06/04/2012	PENALTY	Lien Fees	$14.00	$8,199.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$8,185.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$497.67	$8,175.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$319.93	$7,678.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$177.74	$7,358.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$71.10	$7,180.65
07/15/2011	BILL	NEVADA NORTHWEST LLC	$7,109.55	$7,109.55
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,435.90	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,435.90	$2,435.90
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,435.90	$4,871.80
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,435.91	$7,307.70
07/14/2010	BILL	NEVADA NORTHWEST LLC	$9,743.61	$9,743.61
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,265.95	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,265.95	$2,265.95
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,265.95	$4,531.90
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,265.95	$6,797.85
07/13/2009	BILL	NEVADA NORTHWEST LLC	$9,063.80	$9,063.80
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,098.10	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,098.10	$2,098.10
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,098.10	$4,196.20
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,098.11	$6,294.30
07/18/2008	BILL	NEVADA NORTHWEST LLC	$8,392.41	$8,392.41
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-1,942.71	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-1,942.68	$1,942.71
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,942.68	$3,885.39
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,828.07
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,942.68	$5,828.07
07/01/2007	BILL	NEVADA NORTHWEST LLC	$7,770.75	$7,770.75
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,420.14	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,420.13	$1,420.14
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,420.13	$2,840.27
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,420.13	$4,260.40
07/01/2006	BILL	NEVADA NORTHWEST LLC	$5,680.53	$5,680.53
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,314.96	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-1,314.93	$1,314.96
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,314.93	$2,629.89
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,314.93	$3,944.82
07/01/2005	BILL	NEVADA NORTHWEST LLC	$5,259.75	$5,259.75
03/10/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,225.49	$0.00
01/11/2005	PAYMENT	NEVADA NORTHWEST LLC	$-1,225.47	$1,225.49
10/06/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,225.47	$2,450.96
08/17/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,225.47	$3,676.43
07/01/2004	BILL	NEVADA NORTHWEST LLC	$4,901.90	$4,901.90
03/03/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,228.12	$0.00
01/12/2004	PAYMENT	NEVADA NORTHWEST LLC	$-1,228.12	$1,228.12
10/07/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,228.12	$2,456.24
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-1,228.12	$3,684.36
07/01/2003	BILL	NEVADA NORTHWEST LLC	$4,912.48	$4,912.48
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-2,622.87	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,311.43	$2,622.87
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,311.43	$3,934.30
07/01/2002	BILL	NEVADA NORTHWEST LLC	$5,245.73	$5,245.73
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,296.49	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-1,296.46	$1,296.49
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,296.46	$2,592.95
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,296.46	$3,889.41
07/01/2001	BILL	NEVADA NORTHWEST LLC	$5,185.87	$5,185.87
03/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,261.26	$0.00
01/04/2001	PAYMENT	NEVADA NORTHWEST LLC	$-1,261.26	$1,261.26
10/02/2000	PAYMENT	NEVADA NORTHWEST LLC	$-1,261.26	$2,522.52
08/17/2000	PAYMENT	NEVADA NORTHWEST LLC	$-1,261.26	$3,783.78
07/01/2000	BILL	NEVADA NORTHWEST LLC	$5,045.04	$5,045.04
03/07/2000	PAYMENT	CRISP, BERLE G & CAR	$-1,248.31	$0.00
12/28/1999	PAYMENT	CRISP, BERLE G & CAR	$-1,248.31	$1,248.31
10/05/1999	PAYMENT	CRISP, BERLE G & CAR	$-1,248.31	$2,496.62
08/10/1999	PAYMENT	CRISP, BERLE G & CAR	$-1,248.31	$3,744.93
07/01/1999	BILL	CRISP, BERLE G & CAROL TRUSTEE	$4,993.24	$4,993.24
02/25/1999	PAYMENT	CRISP, BERLE G & CAR	$-1,248.77	$0.00
01/04/1999	PAYMENT	CRISP, BERLE G & CAR	$-1,248.75	$1,248.77
10/02/1998	PAYMENT	CRISP, BERLE G & CAR	$-1,248.75	$2,497.52
08/06/1998	PAYMENT	CRISP, BERLE G & CAR	$-1,248.75	$3,746.27
07/01/1998	BILL	CRISP, BERLE G & CAROL TRUSTEE	$4,995.02	$4,995.02
03/02/1998	PAYMENT	CRISP, BERLE G & CAR	$-1,212.07	$0.00
12/24/1997	PAYMENT	CRISP, BERLE G & CAR	$-1,212.06	$1,212.07
10/07/1997	PAYMENT	CRISP, BERLE G & CAR	$-1,212.06	$2,424.13
08/04/1997	PAYMENT	CRISP, BERLE G & CAR	$-1,212.06	$3,636.19
07/01/1997	BILL	CRISP, BERLE G & CAROL TRUSTEE	$4,848.25	$4,848.25
02/03/1997	PAYMENT	CRISP, BERLE G & CAR	$-1,224.20	$0.00
12/13/1996	PAYMENT	CRISP, BERLE G & CAR	$-1,224.17	$1,224.20
10/01/1996	PAYMENT	CRISP, BERLE G & CAR	$-1,224.17	$2,448.37
08/05/1996	PAYMENT	CRISP, BERLE G & CAR	$-1,224.17	$3,672.54
07/01/1996	BILL	CRISP, BERLE G & CAROL TRUSTEE	$4,896.71	$4,896.71
02/14/1996	PAYMENT		$-1,267.20	$0.00
12/11/1995	PAYMENT		$-1,267.17	$1,267.20
09/15/1995	PAYMENT		$-1,267.17	$2,534.37
08/03/1995	PAYMENT		$-1,267.17	$3,801.54
07/01/1995	BILL	CRISP, BERLE G & CAROL TRUSTEE	$5,068.71	$5,068.71
02/14/1995	PAYMENT		$-1,277.38	$0.00
12/27/1994	PAYMENT		$-1,277.38	$1,277.38
09/26/1994	PAYMENT		$-1,277.38	$2,554.76
08/04/1994	PAYMENT		$-1,277.38	$3,832.14
07/01/1994	BILL	CRISP, BERLE G & CAROL TRUSTEE	$5,109.52	$5,109.52
03/17/1994	PAYMENT		$-1,679.54	$0.00
12/28/1993	PAYMENT		$-1,679.53	$1,679.54
10/04/1993	PAYMENT		$-1,679.53	$3,359.07
08/05/1993	PAYMENT		$-1,679.53	$5,038.60
07/01/1993	BILL	BLUE SEA INC	$6,718.13	$6,718.13
03/12/1993	PAYMENT		$-1,550.30	$0.00
01/15/1993	PAYMENT		$-1,550.29	$1,550.30
10/16/1992	PAYMENT		$-1,550.29	$3,100.59
08/24/1992	PAYMENT		$-1,550.29	$4,650.88
07/01/1992	BILL	HANLY, LEO A	$6,201.17	$6,201.17
03/12/1992	PAYMENT		$-1,447.40	$0.00
01/16/1992	PAYMENT		$-1,447.37	$1,447.40
11/26/1991	PAYMENT		$-1,505.26	$2,894.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$57.89	$4,400.03
08/28/1991	PAYMENT		$-1,447.37	$4,342.14
07/01/1991	BILL	HANLY, LEO A	$5,789.51	$5,789.51
03/13/1991	PAYMENT		$-1,430.15	$0.00
01/18/1991	PAYMENT		$-1,430.14	$1,430.15
10/09/1990	PAYMENT		$-2,917.49	$2,860.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$57.21	$5,777.78
07/01/1990	BILL	HANLY, LEO A	$5,720.57	$5,720.57
03/12/1990	PAYMENT		$-1,376.11	$0.00
01/11/1990	PAYMENT		$-1,376.10	$1,376.11
10/12/1989	PAYMENT		$-1,376.10	$2,752.21
08/30/1989	PAYMENT		$-1,376.10	$4,128.31
07/01/1989	BILL	HANLY, LEO A	$5,504.41	$5,504.41
03/07/1989	PAYMENT		$-1,320.44	$0.00
01/10/1989	PAYMENT		$-1,320.42	$1,320.44
10/04/1988	PAYMENT		$-1,320.42	$2,640.86
08/10/1988	PAYMENT		$-1,320.42	$3,961.28
07/01/1988	BILL	HANLY, LEO A	$5,281.70	$5,281.70
03/08/1988	PAYMENT		$-87.88	$0.00
01/08/1988	PAYMENT		$-87.86	$87.88
10/08/1987	PAYMENT		$-87.86	$175.74
08/14/1987	PAYMENT		$-87.86	$263.60
07/01/1987	BILL	HANLY, LEO A	$351.46	$351.46