Tax Account 1320-32-101-008

Print Page · · Payments Cart · New Search

Owners

H & J LAND COMPANY LLC
PO BOX 1141
CARSON CITY, NV 89702

Account Summary

Account ID	1320-32-101-008
Account Type	Real Estate
Location	1589 N HWY 395 TOWN OF MINDEN
Balance	$3,065.06
Currently Due	$1,532.53

Account ID

1320-32-101-008

Account Type

Real Estate

Location

1589 N HWY 395
TOWN OF MINDEN

Balance

$3,065.06

Currently Due

$1,532.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,130.43
Total	$6,130.43
Paid	$3,065.37
Balance	$3,065.06
Due	$1,532.53
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

$6,130.43

Total

$6,130.43

Paid

$3,065.37

Balance

$3,065.06

Due

$1,532.53

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	$1,532.84	$0.00	$1,532.84	$1,532.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,532.53	$0.00	$1,532.53	$1,532.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,532.53	$0.00	$1,532.53	$0.00	$1,532.53
4	03/03/2025	03/13/2025	Due	$1,532.53	$0.00	$1,532.53	$0.00	$3,065.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,854.35	$0.00	$5,854.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,543.69	$0.00	$5,543.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,628.53	$524.90	$6,153.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,706.05	$0.00	$5,706.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,682.75	$0.00	$5,682.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,422.47	$54.22	$5,476.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,475.81	$54.76	$5,530.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,337.05	$0.00	$5,337.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,326.40	$0.00	$5,326.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,215.24	$0.00	$5,215.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	& J LAND COMPANY LLC H GOVACH ACH - 326684978	$-1,532.53	$3,065.06
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-1,532.84	$4,597.59
07/15/2024	BILL	H & J LAND COMPANY LLC	$6,130.43	$6,130.43
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-1,463.51	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-1,463.51	$1,463.51
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-1,463.51	$2,927.02
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-1,463.82	$4,390.53
07/14/2023	BILL	H & J LAND COMPANY LLC	$5,854.35	$5,854.35
07/26/2022	PAYMENT	1802 NORTH CARSON STREET LLC GOVACH ACH - 292843866	$-5,871.59	$0.00
07/19/2022	BILL	1802 NORTH CARSON STREET LLC	$5,543.69	$5,871.59
07/01/2022	INTEREST	Monthly Interest	$1.79	$327.90
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$326.11
06/08/2022	INTEREST	Monthly Interest	$21.47	$286.11
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$264.64
04/06/2022	PAYMENT	1802 NORTH CARSON STREET LLC CHECK	$-4,418.39	$253.28
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$253.28	$4,671.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$140.71	$4,418.39
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.29	$4,277.68
08/21/2021	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,407.14	$4,221.39
07/14/2021	BILL	MERTINS, FRANCENE G TRUSTEE	$5,628.53	$5,628.53
03/02/2021	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,426.51	$0.00
12/23/2020	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,426.51	$1,426.51
09/21/2020	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,426.51	$2,853.02
08/06/2020	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,426.52	$4,279.53
07/13/2020	BILL	MERTINS, FRANCENE G TRUSTEE	$5,706.05	$5,706.05
03/05/2020	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,420.68	$0.00
01/09/2020	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,420.68	$1,420.68
10/04/2019	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,420.68	$2,841.36
08/01/2019	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,420.71	$4,262.04
07/15/2019	BILL	MERTINS, FRANCENE G TRUSTEE	$5,682.75	$5,682.75
02/06/2019	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,409.83	$0.00
01/25/2019	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,355.61	$1,409.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.22	$2,765.44
09/24/2018	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,355.61	$2,711.22
08/20/2018	PAYMENT	MERTINS, FRANCENE G CHECK	$-1,355.64	$4,066.83
07/12/2018	BILL	MERTINS, FRANCENE G TRUSTEE	$5,422.47	$5,422.47
02/05/2018	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,368.95	$0.00
12/13/2017	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,423.71	$1,368.95
12/11/2017	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,368.95	$2,792.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.76	$4,161.61
08/14/2017	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,368.96	$4,106.85
07/14/2017	BILL	MERTINS, FRANCENE G TRUSTEE	$5,475.81	$5,475.81
02/15/2017	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,334.26	$0.00
12/16/2016	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,334.26	$1,334.26
09/30/2016	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,334.26	$2,668.52
08/16/2016	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,334.27	$4,002.78
07/12/2016	BILL	MERTINS, FRANCENE G TRUSTEE	$5,337.05	$5,337.05
02/08/2016	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,331.60	$0.00
12/18/2015	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,331.60	$1,331.60
09/14/2015	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,331.60	$2,663.20
08/20/2015	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,331.60	$3,994.80
07/14/2015	BILL	MERTINS, FRANCENE G TRUSTEE	$5,326.40	$5,326.40
02/05/2015	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,303.81	$0.00
12/19/2014	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,303.81	$1,303.81
09/15/2014	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,303.81	$2,607.62
08/13/2014	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,303.81	$3,911.43
07/17/2014	BILL	MERTINS, FRANCENE G TRUSTEE	$5,215.24	$5,215.24
02/18/2014	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,277.90	$0.00
01/09/2014	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,277.90	$1,277.90
10/08/2013	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,277.90	$2,555.80
08/15/2013	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,277.93	$3,833.70
07/16/2013	BILL	MERTINS, FRANCENE G TRUSTEE	$5,111.63	$5,111.63
02/13/2013	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,564.89	$0.00
12/17/2012	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,564.89	$1,564.89
09/21/2012	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,564.89	$3,129.78
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,564.92	$4,694.67
07/13/2012	BILL	MERTINS, FRANCENE G TRUSTEE	$6,259.59	$6,259.59
02/22/2012	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,670.24	$0.00
12/13/2011	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,670.24	$1,670.24
10/03/2011	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,670.24	$3,340.48
08/05/2011	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,670.24	$5,010.72
07/15/2011	BILL	MERTINS, FRANCENE G TRUSTEE	$6,680.96	$6,680.96
12/14/2010	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-3,538.54	$0.00
10/08/2010	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,769.27	$3,538.54
08/17/2010	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,769.30	$5,307.81
07/14/2010	BILL	MERTINS, FRANCENE G TRUSTEE	$7,077.11	$7,077.11
02/09/2010	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,645.84	$0.00
12/22/2009	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,645.84	$1,645.84
10/01/2009	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,645.84	$3,291.68
08/07/2009	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,645.85	$4,937.52
07/13/2009	BILL	MERTINS, FRANCENE G TRUSTEE	$6,583.37	$6,583.37
03/02/2009	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,523.92	$0.00
12/15/2008	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,523.92	$1,523.92
10/03/2008	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,523.92	$3,047.84
08/15/2008	PAYMENT	MERTINS, FRANCENE G TRUSTEE CHECK	$-1,523.95	$4,571.76
07/18/2008	BILL	MERTINS, FRANCENE G TRUSTEE	$6,095.71	$6,095.71
02/13/2008	PAYMENT	MERTINS, FRANCENE G	$-1,410.99	$0.00
01/10/2008	PAYMENT	MERTINS, FRANCENE G	$-1,410.98	$1,410.99
10/04/2007	PAYMENT	MERTINS, FRANCENE G	$-1,410.98	$2,821.97
08/14/2007	PAYMENT	MERTINS, FRANCENE G	$-1,410.98	$4,232.95
07/01/2007	BILL	MERTINS, FRANCENE G TRUSTEE	$5,643.93	$5,643.93
03/07/2007	PAYMENT	MERTINS, FRANCENE G	$-1,306.52	$0.00
12/19/2006	PAYMENT	MERTINS, FRANCENE G	$-1,306.52	$1,306.52
10/05/2006	PAYMENT	MERTINS, FRANCENE G	$-1,306.52	$2,613.04
08/22/2006	PAYMENT	MERTINS, FRANCENE G	$-1,306.52	$3,919.56
07/01/2006	BILL	MERTINS, FRANCENE G TRUSTEE	$5,226.08	$5,226.08
12/22/2005	PAYMENT	MERTINS, FRANCENE G	$-2,419.48	$0.00
10/07/2005	PAYMENT	MERTINS, FRANCENE G	$-1,209.74	$2,419.48
08/19/2005	PAYMENT	MERTINS, FRANCENE G	$-1,209.74	$3,629.22
07/01/2005	BILL	MERTINS, FRANCENE G TRUSTEE	$4,838.96	$4,838.96
12/16/2004	PAYMENT	CARSON PROPERTIES	$-1,218.75	$0.00
11/29/2004	PAYMENT	CARSON PROPERTIES	$-1,218.75	$1,218.75
10/07/2004	PAYMENT	CARSON PROPERTIES	$-1,218.75	$2,437.50
08/05/2004	PAYMENT	PRUDENTIAL MGMT	$-1,218.75	$3,656.25
07/01/2004	BILL	MERTINS, FRANCENE G TRUSTEE	$4,875.00	$4,875.00
03/04/2004	PAYMENT	PRUDENTIAL MGMT CO	$-1,215.03	$0.00
01/07/2004	PAYMENT	PRUDENTIAL MGMT	$-1,215.00	$1,215.03
10/06/2003	PAYMENT	PRUDENTIAL MGMT	$-1,215.00	$2,430.03
08/07/2003	PAYMENT	MERTINS, FRANCENE G	$-1,215.00	$3,645.03
07/01/2003	BILL	MERTINS, FRANCENE G TRUSTEE	$4,860.03	$4,860.03
12/06/2002	PAYMENT	PRUDENTIAL MANAGEMEN	$-1,186.40	$0.00
11/07/2002	PAYMENT	PRUDENTIAL MANAGM	$-1,186.38	$1,186.40
10/08/2002	PAYMENT	PRUDENTIAL MGMT ACCT	$-1,186.38	$2,372.78
08/06/2002	PAYMENT	PRUDENTIAL MGMT ACCT	$-1,186.38	$3,559.16
07/01/2002	BILL	MERTINS, FRANCENE G TRUSTEE	$4,745.54	$4,745.54
03/06/2002	PAYMENT	MERTINS, FRANCENE G	$-611.35	$0.00
03/06/2002	PAYMENT	MERTINS, FRANCENE G	$-551.43	$611.35
01/09/2002	PAYMENT	PRUDENTIAL CARSON PR	$-611.33	$1,162.78
01/09/2002	PAYMENT	PRUDENTIAL CARSON PR	$-551.43	$1,774.11
10/05/2001	PAYMENT	PRUDENTIAL CARSON PR	$-611.33	$2,325.54
10/05/2001	PAYMENT	PRUDENTIAL CARSON PR	$-551.43	$2,936.87
08/07/2001	PAYMENT	PRUDENTIAL CARSON PR	$-611.33	$3,488.30
08/07/2001	PAYMENT	PRUDENTIAL CARSON PR	$-551.43	$4,099.63
07/01/2001	BILL	MERTINS, FRANCENE G TRUSTEE	$2,445.34	$4,651.06
07/01/2001	BILL	MERTINS, FRANCENE G TRUSTEE	$2,205.72	$2,205.72
12/08/2000	PAYMENT	MERTINS, FRANCENE G	$-594.74	$0.00
12/08/2000	PAYMENT	MERTINS, FRANCENE G	$-536.46	$594.74
11/13/2000	PAYMENT	MERTINS, FRANCENE G	$-594.73	$1,131.20
11/13/2000	PAYMENT	MERTINS, FRANCENE G	$-536.45	$1,725.93
10/06/2000	PAYMENT	PRUDENTIAL MGMT ACCT	$-594.73	$2,262.38
10/06/2000	PAYMENT	PRUDENTIAL MGMT ACCT	$-536.45	$2,857.11
08/08/2000	PAYMENT	PRUDENTIAL MGMT	$-594.73	$3,393.56
08/08/2000	PAYMENT	PRUDENTIAL MGMT	$-536.45	$3,988.29
07/01/2000	BILL	MERTINS, FRANCENE G TRUSTEE	$2,378.93	$4,524.74
07/01/2000	BILL	MERTINS, FRANCENE G TRUSTEE	$2,145.81	$2,145.81
12/22/1999	PAYMENT	MERTINS, FRANCENE G	$-1,177.27	$0.00
12/22/1999	PAYMENT	MERTINS, FRANCENE G	$-1,061.90	$1,177.27
10/07/1999	PAYMENT	PRUDENTIAL CARSON PR	$-588.63	$2,239.17
10/07/1999	PAYMENT	PRUDENTIAL CARSON PR	$-530.95	$2,827.80
08/05/1999	PAYMENT	MERTINS, FRANCENE G	$-588.63	$3,358.75
08/05/1999	PAYMENT	MERTINS, FRANCENE G	$-530.95	$3,947.38
07/01/1999	BILL	MERTINS, FRANCENE G TRUSTEE	$2,354.53	$4,478.33
07/01/1999	BILL	MERTINS, FRANCENE G TRUSTEE	$2,123.80	$2,123.80
03/04/1999	PAYMENT	PRUDENTIAL MGMT	$-583.56	$0.00
03/04/1999	PAYMENT	PRUDENTIAL MGMT	$-526.76	$583.56
01/08/1999	PAYMENT	MERTINS, FRANCENE G	$-583.55	$1,110.32
01/08/1999	PAYMENT	MERTINS, FRANCENE G	$-526.73	$1,693.87
10/07/1998	PAYMENT	PRUDENTIAL	$-583.55	$2,220.60
10/07/1998	PAYMENT	PRUDENTIAL	$-526.73	$2,804.15
08/12/1998	PAYMENT	MERTINS, FRANCENE G	$-583.55	$3,330.88
08/12/1998	PAYMENT	MERTINS, FRANCENE G	$-526.73	$3,914.43
07/01/1998	BILL	MERTINS, FRANCENE G TRUSTEE	$2,334.21	$4,441.16
07/01/1998	BILL	MERTINS, FRANCENE G TRUSTEE	$2,106.95	$2,106.95
03/12/1998	PAYMENT	PRUDENTIAL CARSON PR	$-591.82	$0.00
03/10/1998	PAYMENT	MERTINS, FRANCENE G	$-484.33	$591.82
01/09/1998	PAYMENT	MERTINS, FRANCENE G	$-591.82	$1,076.15
01/09/1998	PAYMENT	MERTINS, FRANCENE G	$-484.32	$1,667.97
09/12/1997	PAYMENT	MERTINS, FRANCENE G	$-591.82	$2,152.29
09/12/1997	PAYMENT	MERTINS, FRANCENE G	$-484.32	$2,744.11
08/13/1997	PAYMENT	MERTINS, FRANCENE G	$-591.82	$3,228.43
08/13/1997	PAYMENT	PRUDENTIAL	$-484.32	$3,820.25
07/01/1997	BILL	MERTINS, FRANCENE G TRUSTEE	$2,367.28	$4,304.57
07/01/1997	BILL	MERTINS, FRANCENE G TRUSTEE	$1,937.29	$1,937.29
03/13/1997	PAYMENT	MERTINS, FRANCENE &	$-597.73	$0.00
03/13/1997	PAYMENT	MERTINS, FRANCENE &	$-489.18	$597.73
01/13/1997	PAYMENT	MERTINS, FRANCENE &	$-597.73	$1,086.91
01/13/1997	PAYMENT	MERTINS, FRANCENE &	$-489.16	$1,684.64
10/15/1996	PAYMENT	MERTINS, FRANCENE &	$-597.73	$2,173.80
10/15/1996	PAYMENT	MERTINS, FRANCENE &	$-489.16	$2,771.53
08/14/1996	PAYMENT	MERTINS, FRANCENE &	$-597.73	$3,260.69
08/14/1996	PAYMENT	MERTINS, FRANCENE &	$-489.16	$3,858.42
07/01/1996	BILL	MERTINS, FRANCENE & ELLIS	$2,390.92	$4,347.58
07/01/1996	BILL	MERTINS, FRANCENE & ELLIS	$1,956.66	$1,956.66
02/26/1996	PAYMENT		$-612.50	$0.00
02/26/1996	PAYMENT		$-501.77	$612.50
02/23/1996	PAYMENT		$-636.97	$1,114.27
02/23/1996	PAYMENT		$-521.82	$1,751.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.50	$2,273.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.07	$2,248.56
10/02/1995	PAYMENT		$-612.47	$2,228.49
10/02/1995	PAYMENT		$-501.75	$2,840.96
08/22/1995	PAYMENT		$-612.47	$3,342.71
08/22/1995	PAYMENT		$-501.75	$3,955.18
07/01/1995	BILL	MERTINS, FRANCENE & ELLIS	$2,449.91	$4,456.93
07/01/1995	BILL	MERTINS, FRANCENE & ELLIS	$2,007.02	$2,007.02
03/08/1995	PAYMENT		$-607.17	$0.00
03/08/1995	PAYMENT		$-498.28	$607.17
01/06/1995	PAYMENT		$-607.16	$1,105.45
01/06/1995	PAYMENT		$-498.27	$1,712.61
10/07/1994	PAYMENT		$-607.16	$2,210.88
10/07/1994	PAYMENT		$-498.27	$2,818.04
08/15/1994	PAYMENT		$-607.16	$3,316.31
08/15/1994	PAYMENT		$-498.27	$3,923.47
07/01/1994	BILL	MERTINS, FRANCENE & ELLIS	$2,428.65	$4,421.74
07/01/1994	BILL	MERTINS, FRANCENE & ELLIS	$1,993.09	$1,993.09
03/07/1994	PAYMENT		$-597.28	$0.00
03/07/1994	PAYMENT		$-490.55	$597.28
01/06/1994	PAYMENT		$-597.27	$1,087.83
01/06/1994	PAYMENT		$-490.53	$1,685.10
09/29/1993	PAYMENT		$-597.27	$2,175.63
09/29/1993	PAYMENT		$-490.53	$2,772.90
07/28/1993	PAYMENT		$-597.27	$3,263.43
07/28/1993	PAYMENT		$-490.53	$3,860.70
07/01/1993	BILL	MERTINS, FRANCENE & ELLIS	$2,389.09	$4,351.23
07/01/1993	BILL	MERTINS, FRANCENE & ELLIS	$1,962.14	$1,962.14
03/01/1993	PAYMENT		$-536.70	$0.00
03/01/1993	PAYMENT		$-460.33	$536.70
12/31/1992	PAYMENT		$-536.68	$997.03
12/31/1992	PAYMENT		$-460.31	$1,533.71
10/05/1992	PAYMENT		$-460.31	$1,994.02
10/02/1992	PAYMENT		$-536.68	$2,454.33
08/20/1992	PAYMENT		$-536.68	$2,991.01
08/20/1992	PAYMENT		$-460.31	$3,527.69
07/01/1992	BILL	MERTINS, FRANCENE & ELLIS	$2,146.74	$3,988.00
07/01/1992	BILL	MERTINS, FRANCENE & ELLIS	$1,841.26	$1,841.26
02/24/1992	PAYMENT		$-494.59	$0.00
02/24/1992	PAYMENT		$-424.70	$494.59
01/08/1992	PAYMENT		$-494.57	$919.29
01/08/1992	PAYMENT		$-424.67	$1,413.86
10/07/1991	PAYMENT		$-494.57	$1,838.53
10/07/1991	PAYMENT		$-424.67	$2,333.10
08/01/1991	PAYMENT		$-494.57	$2,757.77
08/01/1991	PAYMENT		$-424.67	$3,252.34
07/01/1991	BILL	MERTINS, FRANCENE	$1,978.30	$3,677.01
07/01/1991	BILL	MERTINS, FRANCENE	$1,698.71	$1,698.71
04/01/1991	PAYMENT		$-508.69	$0.00
04/01/1991	PAYMENT		$-437.94	$508.69
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.71	$946.63
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.99	$921.92
02/11/1991	PAYMENT		$-503.34	$899.93
02/11/1991	PAYMENT		$-432.56	$1,403.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.36	$1,835.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.64	$1,816.47
10/04/1990	PAYMENT		$-483.98	$1,799.83
10/04/1990	PAYMENT		$-415.92	$2,283.81
08/08/1990	PAYMENT		$-483.98	$2,699.73
08/08/1990	PAYMENT		$-415.92	$3,183.71
07/01/1990	BILL	NESMITH, CHARLES L & SHEILA K	$1,935.92	$3,599.63
07/01/1990	BILL	NESMITH, CHARLES L & SHEILA K	$1,663.71	$1,663.71
03/07/1990	PAYMENT		$-443.44	$0.00
03/07/1990	PAYMENT		$-379.57	$443.44
01/04/1990	PAYMENT		$-443.44	$823.01
01/04/1990	PAYMENT		$-379.55	$1,266.45
10/05/1989	PAYMENT		$-443.44	$1,646.00
10/05/1989	PAYMENT		$-379.55	$2,089.44
08/30/1989	PAYMENT		$-443.44	$2,468.99
08/30/1989	PAYMENT		$-379.55	$2,912.43
07/01/1989	BILL	NESMITH, CHARLES L & SHEILA K	$1,773.76	$3,291.98
07/01/1989	BILL	NESMITH, CHARLES L & SHEILA K	$1,518.22	$1,518.22
03/08/1989	PAYMENT		$-425.51	$0.00
03/08/1989	PAYMENT		$-364.20	$425.51
01/05/1989	PAYMENT		$-425.49	$789.71
01/05/1989	PAYMENT		$-364.20	$1,215.20
10/04/1988	PAYMENT		$-425.49	$1,579.40
10/04/1988	PAYMENT		$-364.20	$2,004.89
08/03/1988	PAYMENT		$-425.49	$2,369.09
08/03/1988	PAYMENT		$-364.20	$2,794.58
07/01/1988	BILL	NESMITH, CHARLES L & SHEILA K	$1,701.98	$3,158.78
07/01/1988	BILL	NESMITH, CHARLES L & SHEILA K	$1,456.80	$1,456.80
03/08/1988	PAYMENT		$-348.04	$0.00
03/08/1988	PAYMENT		$-276.37	$348.04
01/07/1988	PAYMENT		$-348.02	$624.41
01/07/1988	PAYMENT		$-276.35	$972.43
10/09/1987	PAYMENT		$-348.02	$1,248.78
10/09/1987	PAYMENT		$-276.35	$1,596.80
08/21/1987	PAYMENT		$-348.02	$1,873.15
08/21/1987	PAYMENT		$-276.35	$2,221.17
07/01/1987	BILL	NESMITH, CHARLES L & SHEILA K	$1,392.10	$2,497.52
07/01/1987	BILL	NESMITH, CHARLES L & SHEILA K	$1,105.42	$1,105.42
06/26/1987	PAYMENT		$-339.31	$0.00
06/26/1987	INTEREST	Interest to date	$28.95	$339.31
06/26/1987	PAYMENT		$-290.40	$310.36
06/26/1987	INTEREST	Interest to date	$24.72	$600.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.74	$576.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.03	$559.30
02/05/1987	PAYMENT		$-260.68	$544.27
02/02/1987	PAYMENT		$-305.36	$804.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.74	$1,110.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.03	$1,098.57
10/07/1986	PAYMENT		$-293.62	$1,088.54
10/07/1986	PAYMENT		$-250.65	$1,382.16
07/25/1986	PAYMENT		$-293.62	$1,632.81
07/25/1986	PAYMENT		$-250.65	$1,926.43
07/01/1986	BILL	HEMSATH,ROBERT W & SUSAN K	$1,174.48	$2,177.08
07/01/1986	BILL	HEMSATH,ROBERT W & SUSAN K	$1,002.60	$1,002.60