Tax Account 1320-30-820-006

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Owners

ELLIS FAMILY TRUST 2018
1064 ASPEN GROVE CI
MINDEN, NV 89423

ELLIS, LORNE TOOD & STEPHANIE THORNBURG TTEE

Account Summary

Account ID	1320-30-820-006
Account Type	Real Estate
Location	1064 ASPEN GROVE CI TOWN OF MINDEN
Balance	$819.27
Currently Due	$0.00

Account ID

1320-30-820-006

Account Type

Real Estate

Location

1064 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$819.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,277.35
Total	$3,277.35
Paid	$2,458.08
Balance	$819.27
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

$3,277.35

Total

$3,277.35

Paid

$2,458.08

Balance

$819.27

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	$819.54	$0.00	$819.54	$819.54	$0.00
2	10/07/2024	10/17/2024	Paid	$819.27	$0.00	$819.27	$819.27	$0.00
3	01/06/2025	01/16/2025	Paid	$819.27	$0.00	$819.27	$819.27	$0.00
4	03/03/2025	03/13/2025	Due	$819.27	$0.00	$819.27	$0.00	$819.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.90	$0.00	$3,181.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,089.24	$0.00	$3,089.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,999.26	$0.00	$2,999.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,911.90	$0.00	$2,911.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,827.08	$0.00	$2,827.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,744.75	$0.00	$2,744.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,664.81	$0.00	$2,664.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,597.27	$0.00	$2,597.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,889.36	$0.00	$1,889.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,516.57	$0.00	$2,516.57	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-819.27	$819.27
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-819.27	$1,638.54
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-819.54	$2,457.81
07/15/2024	BILL	ELLIS FAMILY TRUST 2018	$3,277.35	$3,277.35
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-795.42	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-795.42	$795.42
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-795.42	$1,590.84
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-795.64	$2,386.26
07/14/2023	BILL	ELLIS FAMILY TRUST 2018	$3,181.90	$3,181.90
03/03/2023	PAYMENT	OWENS, MARK W CREDIT 011697	$-772.31	$0.00
12/28/2022	PAYMENT	OWENS, MARK W & CORRINE H CHECK 1155	$-772.31	$772.31
09/23/2022	PAYMENT	OWENS, MARK W & CORINNE H CHECK 1123	$-772.31	$1,544.62
07/29/2022	PAYMENT	OWENS, MARK W CHECK 1056	$-772.31	$2,316.93
07/19/2022	BILL	OWENS, MARK W	$3,089.24	$3,089.24
09/17/2021	PAYMENT	OWENS, MARK W CASH	$-1,499.62	$0.00
07/29/2021	PAYMENT	OWENS, MARK W CHECK	$-1,499.64	$1,499.62
07/14/2021	BILL	OWENS, MARK W	$2,999.26	$2,999.26
03/04/2021	PAYMENT	OWENS, MARK W CREDIT: D	$-727.97	$0.00
01/04/2021	PAYMENT	OWENS, MARK W CHECK	$-727.97	$727.97
10/05/2020	PAYMENT	OWENS, MARK W CHECK	$-727.97	$1,455.94
08/07/2020	PAYMENT	OWENS, MARK W CHECK	$-727.99	$2,183.91
07/13/2020	BILL	OWENS, MARK W	$2,911.90	$2,911.90
03/09/2020	PAYMENT	OWENS, MARK W CASH	$-706.77	$0.00
01/13/2020	PAYMENT	OWENS, MARK W CASH	$-706.77	$706.77
09/12/2019	PAYMENT	OWENS, MARK W CHECK	$-706.77	$1,413.54
08/09/2019	PAYMENT	OWENS, MARK W CHECK	$-706.77	$2,120.31
07/15/2019	BILL	OWENS, MARK W	$2,827.08	$2,827.08
02/06/2019	PAYMENT	OWENS, MARK W CHECK	$-686.18	$0.00
12/26/2018	PAYMENT	OWENS, MARK W CHECK	$-686.18	$686.18
10/01/2018	PAYMENT	OWENS, MARK W CHECK	$-686.18	$1,372.36
07/23/2018	PAYMENT	OWENS, MARK W CHECK	$-686.21	$2,058.54
07/12/2018	BILL	OWENS, MARK W	$2,744.75	$2,744.75
02/09/2018	PAYMENT	OWENS, MARK W CHECK	$-666.20	$0.00
11/13/2017	PAYMENT	OWENS, MARK W CHECK	$-666.20	$666.20
09/26/2017	PAYMENT	OWENS, MARK W CHECK	$-666.20	$1,332.40
08/10/2017	PAYMENT	OWENS, MARK W CHECK	$-666.21	$1,998.60
07/14/2017	BILL	OWENS, MARK W	$2,664.81	$2,664.81
02/01/2017	PAYMENT	OWENS, MARK W CHECK	$-649.31	$0.00
10/27/2016	PAYMENT	OWENS, MARK W CHECK	$-649.31	$649.31
09/14/2016	PAYMENT	OWENS, MARK W CHECK	$-649.31	$1,298.62
08/05/2016	PAYMENT	OWENS, MARK W CHECK	$-649.34	$1,947.93
07/12/2016	BILL	OWENS, MARK W	$2,597.27	$2,597.27
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-472.34	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-472.34	$472.34
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-472.34	$944.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-472.34	$1,417.02
07/14/2015	BILL	LABARGE, MICHAEL F	$1,889.36	$1,889.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-629.14	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-629.14	$629.14
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-629.14	$1,258.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-629.15	$1,887.42
07/17/2014	BILL	LABARGE, MICHAEL F	$2,516.57	$2,516.57
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-610.81	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-610.81	$610.81
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-610.81	$1,221.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-610.84	$1,832.43
07/16/2013	BILL	LABARGE, MICHAEL F	$2,443.27	$2,443.27
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-640.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-640.87	$640.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-640.87	$1,281.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-640.89	$1,922.61
07/13/2012	BILL	LABARGE, MICHAEL F	$2,563.50	$2,563.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-746.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-746.64	$746.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-746.64	$1,493.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-746.64	$2,239.92
07/15/2011	BILL	LABARGE, MICHAEL F	$2,986.56	$2,986.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-754.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-754.71	$754.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-754.71	$1,509.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-754.71	$2,264.13
07/14/2010	BILL	LABARGE, MICHAEL F	$3,018.84	$3,018.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.32	$752.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.32	$1,504.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.34	$2,256.96
07/13/2009	BILL	GRANT, CHARLES & KATHLEEN S	$3,009.30	$3,009.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.38	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.38	$730.38
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.38	$1,460.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.41	$2,191.14
07/18/2008	BILL	GRANT, CHARLES & KATHLEEN S	$2,921.55	$2,921.55
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-676.28	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-676.28	$676.28
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-676.28	$1,352.56
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-676.28	$2,028.84
07/01/2007	BILL	GRANT, CHARLES & KATHLEEN S	$2,705.12	$2,705.12
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-626.22	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-626.20	$626.22
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-626.20	$1,252.42
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-626.20	$1,878.62
07/01/2006	BILL	GRANT, CHARLES & KATHY	$2,504.82	$2,504.82
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-579.82	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-579.82	$579.82
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-579.82	$1,159.64
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-579.82	$1,739.46
07/01/2005	BILL	GRANT, CHARLES & KATHY	$2,319.28	$2,319.28
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-562.95	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-562.93	$562.95
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-562.93	$1,125.88
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-562.93	$1,688.81
07/01/2004	BILL	GRANT, CHARLES & KATHY	$2,251.74	$2,251.74
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-518.49	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-518.49	$518.49
09/08/2003	PAYMENT	22	$-518.49	$1,036.98
08/20/2003	PAYMENT	NO WORRIES LLC	$-518.49	$1,555.47
07/01/2003	BILL	NO WORRIES LLC	$2,073.96	$2,073.96
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/31/2002	PAYMENT	DENICK CO	$-245.89	$245.89
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$491.78
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$182.31
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$364.62
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$425.39
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$486.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$236.48
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$295.60
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$354.72
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$413.84
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$472.96
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.53
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.06
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.57
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$234.08
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$292.59
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$351.10
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$409.61
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$468.12
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$58.56
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.12
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.65
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$234.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$292.71
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$351.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$409.77
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$468.30
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$58.28
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.56
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.82
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$233.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$291.34
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$349.60
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$407.86
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$466.12
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$120.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$240.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$237.75
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$235.40
12/23/1996	INTEREST	Interest to date	$86.62	$976.60
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$889.98
12/23/1996	INTEREST	Interest to date	$86.62	$1,631.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,544.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,538.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,532.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,530.45
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,528.10
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,292.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,057.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,040.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,023.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,012.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,001.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$995.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$989.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$986.70
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$984.26
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$740.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$497.10
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$470.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$444.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$435.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$425.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$420.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$415.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$413.44
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$411.38
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
03/18/1994	PAYMENT		$-103.93	$103.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$207.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$205.82
09/22/1993	PAYMENT		$-50.93	$203.78
09/22/1993	PAYMENT		$-50.93	$254.71
08/10/1993	PAYMENT		$-50.93	$305.64
08/10/1993	PAYMENT		$-50.93	$356.57
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$407.50
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
03/08/1993	PAYMENT		$-35.91	$35.91
01/13/1993	PAYMENT		$-35.90	$71.82
01/13/1993	PAYMENT		$-35.90	$107.72
10/14/1992	PAYMENT		$-35.90	$143.62
10/14/1992	PAYMENT		$-35.90	$179.52
08/19/1992	PAYMENT		$-35.90	$215.42
08/19/1992	PAYMENT		$-35.90	$251.32
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$287.22
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
03/12/1992	PAYMENT		$-33.51	$33.51
01/13/1992	PAYMENT		$-33.51	$67.02
01/13/1992	PAYMENT		$-33.51	$100.53
10/07/1991	PAYMENT		$-33.51	$134.04
10/07/1991	PAYMENT		$-33.51	$167.55
08/19/1991	PAYMENT		$-33.51	$201.06
08/19/1991	PAYMENT		$-33.51	$234.57
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$268.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
03/05/1991	PAYMENT		$-33.14	$33.14
01/09/1991	PAYMENT		$-33.11	$66.28
01/09/1991	PAYMENT		$-33.11	$99.39
10/01/1990	PAYMENT		$-33.11	$132.50
10/01/1990	PAYMENT		$-33.11	$165.61
08/14/1990	PAYMENT		$-33.11	$198.72
08/14/1990	PAYMENT		$-33.11	$231.83
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$264.94
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47