Tax Account 1320-32-111-076

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Owners

BYMOORE LLC
PO BOX 940
GENOA, NV 89411

Account Summary

Account ID	1320-32-111-076
Account Type	Real Estate
Location	1578 MONO AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-076

Account Type

Real Estate

Location

1578 MONO AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.88
Total	$1,737.88
Paid	$1,737.88
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

$1,737.88

Total

$1,737.88

Paid

$1,737.88

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	$434.71	$0.00	$434.71	$434.71	$0.00
2	10/07/2024	10/17/2024	Paid	$434.39	$0.00	$434.39	$434.39	$0.00
3	01/06/2025	01/16/2025	Paid	$434.39	$0.00	$434.39	$434.39	$0.00
4	03/03/2025	03/13/2025	Paid	$434.39	$0.00	$434.39	$434.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.28	$0.00	$1,687.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,638.15	$16.38	$1,654.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,247.47	$0.00	$1,247.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,206.46	$0.00	$1,206.46	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,164.55	$0.00	$1,164.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,111.20	$88.89	$1,200.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,066.42	$263.36	$1,329.78	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,039.39	$155.91	$1,195.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,037.31	$347.80	$1,385.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,005.14	$375.07	$1,380.21	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100389	$-1,737.88	$0.00
07/15/2024	BILL	BYMOORE LLC	$1,737.88	$1,737.88
03/08/2024	PAYMENT	GARRETT AND NITA SCHWARTZ GOVACH ACH - 317848380	$-421.73	$0.00
12/19/2023	PAYMENT	SCHWARTZ CHECK 1233	$-421.73	$421.73
09/28/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1232	$-421.73	$843.46
08/10/2023	PAYMENT	SCHWARTZ, GARRETT & NITA CHECK 1228	$-422.09	$1,265.19
07/14/2023	BILL	BYMOORE LLC	$1,687.28	$1,687.28
09/26/2022	PAYMENT	GARRETT & NITA SCHWARTZ CHECK 1130	$-1,654.53	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.38	$1,654.53
07/19/2022	BILL	BYMOORE LLC	$1,638.15	$1,638.15
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-311.86	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-311.86	$311.86
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-311.86	$623.72
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-311.89	$935.58
07/14/2021	BILL	JANNEY, HUGH & MADELINE	$1,247.47	$1,247.47
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-301.61	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-301.61	$301.61
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-301.61	$603.22
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-301.63	$904.83
07/13/2020	BILL	JANNEY, HUGH & MADELINE	$1,206.46	$1,206.46
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-291.13	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-291.13	$291.13
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-291.13	$582.26
07/25/2019	PAYMENT	STEWART TITLE CHECK	$-291.16	$873.39
07/15/2019	BILL	BLACK ROCK REAL ESTATE LLC	$1,164.55	$1,164.55
03/11/2019	PAYMENT	HERZ, GABRIEL B & ALICIA ARRAI CHECK	$-2,263.25	$0.00
03/11/2019	AMENDMENT	remove interest to post.	$-6.66	$2,263.25
02/28/2019	INTEREST	Monthly Interest	$6.66	$2,269.91
02/01/2019	INTEREST	Monthly Interest	$6.66	$2,263.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.00	$2,256.59
01/02/2019	INTEREST	Monthly Interest	$6.66	$2,206.59
11/30/2018	INTEREST	Monthly Interest	$6.66	$2,199.93
11/19/2018	INTEREST	Monthly Interest	$6.66	$2,193.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.78	$2,186.61
10/02/2018	INTEREST	Monthly Interest	$6.66	$2,158.83
09/05/2018	INTEREST	Monthly Interest	$6.66	$2,152.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.11	$2,145.51
08/01/2018	INTEREST	Monthly Interest	$6.66	$2,134.40
07/12/2018	BILL	HERZ, GABRIEL B & ALICIA ARRAI	$1,111.20	$2,127.74
07/02/2018	INTEREST	Monthly Interest	$6.66	$1,016.54
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,009.88
06/04/2018	INTEREST	Monthly Interest	$79.98	$974.88
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$894.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.99	$885.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.66	$837.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.66	$810.46
08/24/2017	PAYMENT	HERZ, GABRIEL B & ALICIA ARRAI CHECK	$-266.62	$799.80
07/14/2017	BILL	HERZ, GABRIEL B & ALICIA ARRAI	$1,066.42	$1,066.42
04/18/2017	PAYMENT	HERZ, GABRIEL B & ALICIA ARRAI CHECK	$-2,508.72	$0.00
03/31/2017	INTEREST	Monthly Interest	$8.07	$2,508.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.76	$2,500.65
03/02/2017	INTEREST	Monthly Interest	$8.07	$2,427.89
02/01/2017	INTEREST	Monthly Interest	$8.07	$2,419.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.77	$2,411.75
01/03/2017	INTEREST	Monthly Interest	$8.07	$2,364.98
12/01/2016	INTEREST	Monthly Interest	$8.07	$2,356.91
11/10/2016	INTEREST	Monthly Interest	$8.07	$2,348.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.99	$2,340.77
10/17/2016	PAYMENT	HERZ, GABRIEL B & ALICIA ARRAI CHECK	$-1,190.55	$2,314.78
10/01/2016	INTEREST	Monthly Interest	$14.92	$3,505.33
09/12/2016	INTEREST	Monthly Interest	$14.92	$3,490.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.39	$3,475.49
08/01/2016	INTEREST	Monthly Interest	$14.92	$3,465.10
07/12/2016	BILL	HERZ, GABRIEL B & ALICIA ARRAI	$1,039.39	$3,450.18
07/01/2016	INTEREST	Monthly Interest	$14.92	$2,410.79
06/06/2016	INTEREST	Monthly Interest	$110.01	$2,395.87
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,285.86
05/02/2016	INTEREST	Monthly Interest	$6.28	$2,280.36
04/05/2016	INTEREST	Monthly Interest	$6.28	$2,274.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.61	$2,267.80
03/03/2016	INTEREST	Monthly Interest	$6.28	$2,195.19
02/01/2016	INTEREST	Monthly Interest	$6.28	$2,188.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.68	$2,182.63
01/05/2016	INTEREST	Monthly Interest	$6.28	$2,135.95
12/01/2015	INTEREST	Monthly Interest	$6.28	$2,129.67
11/03/2015	INTEREST	Monthly Interest	$6.28	$2,123.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.93	$2,117.11
10/01/2015	INTEREST	Monthly Interest	$6.28	$2,091.18
09/01/2015	INTEREST	Monthly Interest	$6.28	$2,084.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.37	$2,078.62
08/04/2015	INTEREST	Monthly Interest	$6.28	$2,068.25
07/14/2015	BILL	GABLER, MICHELLE J	$1,037.31	$2,061.97
07/02/2015	INTEREST	Monthly Interest	$6.28	$1,024.66
06/29/2015	PAYMENT	ALICIA ARRAIZLLE J CHECK	$-261.35	$1,018.38
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,279.73
06/01/2015	INTEREST	Monthly Interest	$100.51	$1,265.73
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,165.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.36	$1,155.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.23	$1,085.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.13	$1,040.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.05	$1,015.19
07/17/2014	BILL	GABLER, MICHELLE J	$1,005.14	$1,005.14
05/22/2014	PAYMENT	GABLER, MICHELLE J CHECK	$-532.23	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$532.23
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.40	$522.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.76	$497.68
11/14/2013	PAYMENT	GABLER, MICHELLE J CHECK	$-253.72	$487.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.76	$741.64
10/01/2013	PAYMENT	GABLER, MICHELLE J CHECK	$-253.73	$731.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.76	$985.61
07/16/2013	BILL	GABLER, MICHELLE J	$975.85	$975.85
05/07/2013	PAYMENT	GABLER, MICHELLE J CHECK	$-252.23	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$252.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.36	$243.48
01/11/2013	PAYMENT	GABLER, MICHELLE J CHECK	$-234.12	$234.12
10/11/2012	PAYMENT	GABLER, MICHELLE J CHECK	$-234.12	$468.24
09/04/2012	PAYMENT	GABLER, MICHELLE J CHECK	$-234.15	$702.36
07/13/2012	BILL	GABLER, MICHELLE J	$936.51	$936.51
06/20/2012	PAYMENT	GABLER, MICHELLE J CHECK	$-2,947.25	$0.00
06/20/2012	AMENDMENT	remove int to post 60 day lmt	$-117.33	$2,947.25
06/04/2012	INTEREST	Monthly Interest	$99.80	$3,064.58
05/01/2012	INTEREST	Monthly Interest	$11.78	$2,964.78
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$2,953.00
04/02/2012	INTEREST	Monthly Interest	$11.78	$2,947.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.61	$2,935.47
03/01/2012	INTEREST	Monthly Interest	$11.78	$2,873.86
02/03/2012	INTEREST	Monthly Interest	$11.78	$2,862.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.61	$2,850.30
01/03/2012	INTEREST	Monthly Interest	$11.78	$2,810.69
12/01/2011	INTEREST	Monthly Interest	$11.78	$2,798.91
11/10/2011	INTEREST	Monthly Interest	$11.78	$2,787.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.01	$2,775.35
10/04/2011	INTEREST	Monthly Interest	$11.78	$2,753.34
09/01/2011	INTEREST	Monthly Interest	$11.78	$2,741.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.80	$2,729.78
08/01/2011	INTEREST	Monthly Interest	$11.78	$2,720.98
07/26/2011	INTEREST	Monthly Interest	$11.78	$2,709.20
07/15/2011	BILL	GABLER, MICHELLE J	$880.21	$2,697.42
06/03/2011	INTEREST	Monthly Interest	$88.11	$1,817.21
05/02/2011	INTEREST	Monthly Interest	$4.84	$1,729.10
04/04/2011	INTEREST	Monthly Interest	$4.84	$1,724.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.29	$1,719.42
03/02/2011	INTEREST	Monthly Interest	$4.84	$1,661.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.47	$1,656.29
01/04/2011	INTEREST	Monthly Interest	$4.84	$1,618.82
12/01/2010	INTEREST	Monthly Interest	$4.84	$1,613.98
11/01/2010	INTEREST	Monthly Interest	$4.84	$1,609.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.82	$1,604.30
10/01/2010	INTEREST	Monthly Interest	$4.84	$1,583.48
09/03/2010	INTEREST	Monthly Interest	$4.84	$1,578.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.33	$1,573.80
08/03/2010	INTEREST	Monthly Interest	$4.84	$1,565.47
07/14/2010	BILL	GABLER, MICHELLE J	$832.73	$1,560.63
07/01/2010	INTEREST	Monthly Interest	$4.84	$727.90
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$723.06
06/08/2010	INTEREST	Monthly Interest	$58.10	$709.06
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$650.96
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.86	$642.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.37	$608.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.75	$588.73
08/18/2009	PAYMENT	GABLER, MICHELLE J CHECK	$-193.66	$580.98
07/13/2009	BILL	GABLER, MICHELLE J	$774.64	$774.64
04/29/2009	PAYMENT	GABLER, MICHELLE J CHECK	$-186.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.17	$186.48
01/21/2009	PAYMENT	GABLER, MICHELLE J CHECK	$-186.48	$179.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.17	$365.79
10/08/2008	PAYMENT	GABLER, MICHELLE J CHECK	$-179.31	$358.62
08/27/2008	PAYMENT	GABLER, MICHELLE J CHECK	$-179.34	$537.93
07/18/2008	BILL	GABLER, MICHELLE J	$717.27	$717.27
05/05/2008	PAYMENT	GABLER, MICHELLE J	$-178.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.64	$178.70
02/25/2008	PAYMENT	GABLER, MICHELLE J	$-172.68	$166.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.64	$338.74
11/07/2007	PAYMENT	GABLER, MICHELLE J	$-172.68	$332.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$504.78
08/28/2007	PAYMENT	GABLER, MICHELLE J	$-166.04	$498.14
07/01/2007	BILL	GABLER, MICHELLE J	$664.18	$664.18
03/22/2007	PAYMENT	GABLER, MICHELLE J	$-159.91	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.15	$159.91
01/11/2007	PAYMENT	GABLER, MICHELLE J	$-153.74	$153.76
10/12/2006	PAYMENT	GABLER, MICHELLE J	$-153.74	$307.50
08/31/2006	PAYMENT	GABLER, MICHELLE J	$-153.74	$461.24
07/01/2006	BILL	GABLER, MICHELLE J	$614.98	$614.98
03/08/2006	PAYMENT	GABLER, MICHELLE J	$-142.38	$0.00
01/13/2006	PAYMENT	GABLER, MICHELLE J	$-142.35	$142.38
10/12/2005	PAYMENT	GABLER, MICHELLE J	$-142.35	$284.73
08/04/2005	PAYMENT	GABLER, MICHELLE J	$-142.35	$427.08
07/01/2005	BILL	GABLER, MICHELLE J	$569.43	$569.43
03/17/2005	PAYMENT	GABLER, MICHELLE J	$-132.69	$0.00
01/12/2005	PAYMENT	GABLER, MICHELLE J	$-132.68	$132.69
10/13/2004	PAYMENT	GABLER, MICHELLE J	$-132.68	$265.37
08/11/2004	PAYMENT	GABLER, MICHELLE J	$-132.68	$398.05
07/01/2004	BILL	GABLER, MICHELLE J	$530.73	$530.73
03/09/2004	PAYMENT	GABLER, MICHELLE J	$-132.12	$0.00
01/07/2004	PAYMENT	GABLER, MICHELLE J	$-132.09	$132.12
10/13/2003	PAYMENT	GABLER, MICHELLE J	$-132.09	$264.21
08/28/2003	PAYMENT	GABLER, MICHELLE J	$-132.09	$396.30
07/01/2003	BILL	GABLER, MICHELLE J	$528.39	$528.39
03/11/2003	PAYMENT	GABLER, MICHELLE J	$-102.59	$0.00
01/16/2003	PAYMENT	GABLER, MICHELLE J	$-102.56	$102.59
10/21/2002	PAYMENT	GABLER, MICHELLE J	$-106.66	$205.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$311.81
09/04/2002	PAYMENT	GABLER, MICHELLE J	$-106.66	$307.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.10	$414.37
07/01/2002	BILL	GABLER, MICHELLE J	$410.27	$410.27
03/11/2002	PAYMENT	GABLER, MICHELLE J	$-100.98	$0.00
01/08/2002	PAYMENT	GABLER, MICHELLE J	$-100.96	$100.98
10/02/2001	PAYMENT	GABLER, MICHELLE J	$-100.96	$201.94
09/04/2001	PAYMENT	GABLER, MICHELLE J	$-100.96	$302.90
07/01/2001	BILL	GABLER, MICHELLE J	$403.86	$403.86
03/19/2001	PAYMENT	GABLER, MICHELLE J	$-210.20	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.82	$210.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.93	$200.38
10/13/2000	PAYMENT	GABLER, MICHELLE J	$-98.22	$196.45
08/29/2000	PAYMENT	GABLER, MICHELLE J	$-98.22	$294.67
07/01/2000	BILL	GABLER, MICHELLE J	$392.89	$392.89
05/24/2000	PAYMENT	GABLER, MICHELLE J	$-210.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.52	$210.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.89	$198.31
12/14/1999	PAYMENT	GABLER, MICHELLE J	$-101.10	$194.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$295.52
09/22/1999	PAYMENT	GABLER, MICHELLE J	$-101.10	$291.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$392.73
07/01/1999	BILL	GABLER, MICHELLE J	$388.84	$388.84
02/22/1999	PAYMENT	GARRISON, MARK R & L	$-197.46	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$197.46
12/02/1998	PAYMENT	GARRISON, MARK R & L	$-100.65	$193.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$294.24
08/25/1998	PAYMENT	44	$-96.78	$290.37
07/01/1998	BILL	GARRISON, MARK R & LUPE B	$387.15	$387.15
03/23/1998	PAYMENT	GARRISON, MARK R & L	$-203.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.50	$203.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.80	$193.76
10/09/1997	PAYMENT	GARRISON, MARK R & L	$-94.98	$189.96
08/04/1997	PAYMENT	GARRISON, MARK R & L	$-94.98	$284.94
07/01/1997	BILL	GARRISON, MARK R & LUPE B	$379.92	$379.92
08/22/1996	PAYMENT	GARRISON, MARK R & L	$-347.05	$0.00
07/01/1996	BILL	GARRISON, MARK R & LUPE B	$347.05	$347.05
03/12/1996	PAYMENT		$-89.42	$0.00
10/19/1995	PAYMENT		$-89.41	$89.42
09/26/1995	PAYMENT		$-89.41	$178.83
08/11/1995	PAYMENT		$-89.41	$268.24
07/01/1995	BILL	GARRISON, MARK R & LUPE B	$357.65	$357.65
08/16/1994	PAYMENT		$-358.02	$0.00
07/01/1994	BILL	GARRISON, MARK R & LUPE B	$358.02	$358.02
08/20/1993	PAYMENT		$-353.73	$0.00
07/01/1993	BILL	WETZEL, LISA	$353.73	$353.73
08/17/1992	PAYMENT		$-329.25	$0.00
07/01/1992	BILL	WETZEL, LISA	$329.25	$329.25
08/20/1991	PAYMENT		$-305.75	$0.00
07/01/1991	BILL	WETZEL, LISA	$305.75	$305.75
08/06/1990	PAYMENT		$-300.90	$0.00
07/01/1990	BILL	WETZEL, LISA	$300.90	$300.90
08/28/1989	PAYMENT		$-263.36	$0.00
07/01/1989	BILL	WETZEL, LISA	$263.36	$263.36
08/10/1988	PAYMENT		$-252.69	$0.00
07/01/1988	BILL	WETZEL, LISA	$252.69	$252.69
08/21/1987	PAYMENT		$-182.70	$0.00
07/01/1987	BILL	WETZEL, LISA	$182.70	$182.70
07/15/1986	PAYMENT		$-154.30	$0.00
07/01/1986	BILL	WETZEL,LISA	$154.30	$154.30