Tax Account 1320-32-702-007

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Owners

BRUNALD FAMILY TRUST
600 N RICHMOND AV
CARSON CITY, NV 89703

BRUNALD, ROBERT J & CAROL TTEE

BRUNALD, ROBERT J TTEE

BRUNALD, CAROL TTEE

Account Summary

Account ID	1320-32-702-007
Account Type	Real Estate
Location	1504 N HWY 395 TOWN OF GARDNERVILLE
Balance	$5,433.06
Currently Due	$1,811.02

Account ID

1320-32-702-007

Account Type

Real Estate

Location

1504 N HWY 395
TOWN OF GARDNERVILLE

Balance

$5,433.06

Currently Due

$1,811.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,244.35
Total	$7,244.35
Paid	$1,811.29
Balance	$5,433.06
Due	$1,811.02
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,244.35

Total

$7,244.35

Paid

$1,811.29

Balance

$5,433.06

Due

$1,811.02

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,811.29	$0.00	$1,811.29	$1,811.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,811.02	$0.00	$1,811.02	$0.00	$1,811.02
3	01/06/2025	01/16/2025	Due	$1,811.02	$0.00	$1,811.02	$0.00	$3,622.04
4	03/03/2025	03/13/2025	Due	$1,811.02	$0.00	$1,811.02	$0.00	$5,433.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,903.09	$552.23	$7,455.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,624.05	$0.00	$6,624.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,537.02	$259.15	$6,796.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,598.58	$249.35	$6,847.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,404.24	$391.99	$6,796.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,110.92	$1,143.31	$7,254.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,043.82	$9.79	$6,053.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,890.67	$206.18	$6,096.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,878.91	$0.00	$5,878.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,720.65	$200.23	$5,920.88	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FAMILY TRUST BRUNALD GOVACH ACH - 325150786	$-1,811.29	$5,433.06
07/15/2024	BILL	BRUNALD FAMILY TRUST	$7,244.35	$7,244.35
05/01/2024	PAYMENT	FAMILY TRUST BRUNALD GOVACH ACH - 320151706	$-5,729.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$310.63	$5,729.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.57	$5,418.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.03	$5,246.13
08/22/2023	PAYMENT	TRACI BRUNALD GOVACH ACH - 309735021	$-1,725.99	$5,177.10
07/14/2023	BILL	BRUNALD FAMILY TRUST	$6,903.09	$6,903.09
03/17/2023	PAYMENT	ROBERT J & CAROL TTE BRUNALD GOVACH ACH - 302491245	$-1,603.39	$0.00
03/06/2023	PAYMENT	TRACI BRUNALD SYS GOVOLUTION - 299829820 ORIG: GOV	$-1,656.01	$1,603.39
03/06/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT SYS 11794 ORIG: CHECK	$-66.24	$3,259.40
03/06/2023	PAYMENT	TRACI BRUNALD SYS GOVOLUTION - 296285460 ORIG: GOV	$-1,656.01	$3,325.64
03/06/2023	PAYMENT	ROBERT BRUNALD SYS ACH - 294177572 ORIG: GOVACH	$-1,656.12	$4,981.65
03/06/2023	PAYMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS	$0.00	$6,637.77
03/06/2023	AMENDMENT	2ND PAYMENT ON TIME	$-52.62	$6,637.77
03/06/2023	ADJUSTMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 388674. REASON: 2ND PAYMENT ON TIME	$0.00	$6,690.39
03/06/2023	ADJUSTMENT	ROBERT BRUNALD GOVACH ACH - 294177572 VOIDED PAYMENT: 1057883. REASON: 2ND PAYMENT ON TIME	$1,656.12	$6,690.39
03/06/2023	ADJUSTMENT	TRACI BRUNALD GOV GOVOLUTION - 296285460 VOIDED PAYMENT: 1103515. REASON: 2ND PAYMENT ON TIME	$1,656.01	$5,034.27
03/06/2023	ADJUSTMENT	LL REALTY PROPERTY MANAGEMENT CHECK 11794 VOIDED PAYMENT: 1105740. REASON: 2ND PAYMENT ON TIME	$66.24	$3,378.26
03/06/2023	ADJUSTMENT	TRACI BRUNALD GOV GOVOLUTION - 299829820 VOIDED PAYMENT: 1139799. REASON: 2ND PAYMENT ON TIME	$1,656.01	$3,312.02
01/15/2023	PAYMENT	TRACI BRUNALD GOV GOVOLUTION - 299829820	$-1,656.01	$1,656.01
12/06/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 11794	$-66.24	$3,312.02
10/21/2022	PAYMENT	TRACI BRUNALD GOV GOVOLUTION - 296285460	$-1,656.01	$3,378.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.24	$5,034.27
08/24/2022	PAYMENT	ROBERT BRUNALD GOVACH ACH - 294177572	$-1,656.12	$4,968.03
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.10	$6,624.15
07/22/2022	AMENDMENT	PAYMENT ON TIME REMOVE JULY INTEREST	$-13.62	$6,624.05
07/21/2022	PAYMENT	ROBERT BRUNALD GOV GOVOLUTION - 291876013	$-1,814.41	$6,637.67
07/19/2022	BILL	BRUNALD, ROBERT J & CAROL TTEE	$6,624.05	$8,452.08
07/01/2022	INTEREST	Monthly Interest	$13.62	$1,828.03
06/27/2022	AMENDMENT	1 time waiver-reduc by $100.00	$-100.00	$1,814.41
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,914.41
06/08/2022	INTEREST	Monthly Interest	$163.43	$1,874.41
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,710.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.37	$1,699.62
01/14/2022	PAYMENT	BRUNALD, ROBERT CREDIT: D	$-1,634.25	$1,634.25
10/15/2021	PAYMENT	BRUNALD, ROBERT CREDIT: D	$-3,333.89	$3,268.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$65.37	$6,602.39
07/14/2021	BILL	BRUNALD, ROBERT J & CAROL TTEE	$6,537.02	$6,537.02
05/03/2021	PAYMENT	CLARK CREDIT: D	$-183.36	$0.00
04/19/2021	PAYMENT	BRUNALD, ROBERT CREDIT: D	$-1,649.64	$183.36
04/19/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,715.63	$1,833.00
04/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,715.63	$3,548.63
04/19/2021	AMENDMENT	1 TIME 50% WAIVER ON 3-4 COVID	$-183.36	$1,833.00
03/23/2021	VOID	CLARK CREDIT: D	$-1,715.63	$2,016.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$201.76	$3,731.99
02/04/2021	PAYMENT	BRUNALD, ROBERT J CREDIT: D	$-1,649.64	$3,530.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$164.96	$5,179.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.99	$5,014.91
08/28/2020	PAYMENT	CLARK CREDIT: D	$-1,649.66	$4,948.92
07/13/2020	BILL	BRUNALD, ROBERT J & CAROL TTEE	$6,598.58	$6,598.58
06/16/2020	PAYMENT	CLARK PLUMBING CREDIT: D	$-49.00	$0.00
06/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,601.06	$49.00
06/11/2020	AMENDMENT	waive 4th penalty - covid lmt	$-369.22	$1,650.06
06/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,601.06	$2,019.28
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$418.22
06/02/2020	INTEREST	Monthly Interest	$28.69	$378.22
06/01/2020	VOID	CLARK PLUMBING CREDIT: D	$-1,601.06	$349.53
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,950.59
03/27/2020	PAYMENT	BRUNALD, ROBERT J CREDIT: D	$-3,545.11	$1,941.59
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$340.53	$5,486.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$195.82	$5,146.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.13	$4,950.35
10/08/2019	PAYMENT	BRUNALD, ROBERT CHECK	$-1,601.06	$4,867.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$64.04	$6,468.28
07/15/2019	BILL	BRUNALD, ROBERT J & CAROL TTEE	$6,404.24	$6,404.24
06/07/2019	PAYMENT	BRUNALD, ROBERT CHECK	$-7,254.23	$0.00
06/05/2019	AMENDMENT	family death adj penalties lt	$-427.76	$7,254.23
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$7,681.99
06/04/2019	INTEREST	Monthly Interest	$611.09	$7,646.99
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$7,035.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$427.76	$7,027.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$274.99	$6,599.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$152.77	$6,324.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$61.11	$6,172.03
07/12/2018	BILL	BRUNALD, ROBERT J & CAROL TTEE	$6,110.92	$6,110.92
05/23/2018	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-6,053.61	$0.00
05/23/2018	AMENDMENT	major medical waive pens kp	$-906.58	$6,053.61
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$6,960.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$423.07	$6,950.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$271.97	$6,527.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$151.10	$6,255.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$60.44	$6,104.26
07/14/2017	BILL	BRUNALD, ROBERT J & CAROL TTEE	$6,043.82	$6,043.82
04/11/2017	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-3,151.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$147.27	$3,151.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.91	$3,004.23
08/29/2016	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-2,945.35	$2,945.32
07/12/2016	BILL	BRUNALD, ROBERT J & CAROL TTEE	$5,890.67	$5,890.67
02/10/2016	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-1,469.72	$0.00
01/11/2016	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-1,469.72	$1,469.72
08/19/2015	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-2,939.47	$2,939.44
07/14/2015	BILL	BRUNALD, ROBERT J & CAROL TTEE	$5,878.91	$5,878.91
04/28/2015	PAYMENT	CAROL BRUNALD CHECK	$-3,060.55	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$143.02	$3,060.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.21	$2,917.53
08/21/2014	PAYMENT	BRUNALD, ROBERT J & CAROL TTEE CHECK	$-2,860.33	$2,860.32
07/17/2014	BILL	BRUNALD, ROBERT J & CAROL TTEE	$5,720.65	$5,720.65
03/10/2014	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-1,392.45	$0.00
01/09/2014	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-1,392.45	$1,392.45
08/22/2013	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-2,784.92	$2,784.90
07/16/2013	BILL	BRUNALD, ROBERT J & CAROL	$5,569.82	$5,569.82
02/25/2013	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-3,416.84	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.00	$3,416.84
10/09/2012	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-1,674.92	$3,349.84
08/28/2012	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-1,674.94	$5,024.76
07/13/2012	BILL	BRUNALD, ROBERT J & CAROL	$6,699.70	$6,699.70
01/11/2012	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-3,596.72	$0.00
10/04/2011	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-1,798.36	$3,596.72
08/30/2011	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-1,870.29	$5,395.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$71.93	$7,265.37
07/15/2011	BILL	BRUNALD, ROBERT J & CAROL	$7,193.44	$7,193.44
08/19/2010	PAYMENT	BRUNALD, ROBERT J & CAROL CHECK	$-7,703.82	$0.00
07/14/2010	BILL	BRUNALD, ROBERT J & CAROL	$7,703.82	$7,703.82
08/17/2009	PAYMENT	BRUNALD, ROBERT J & CAROL J TT CHECK	$-7,166.33	$0.00
07/13/2009	BILL	BRUNALD, ROBERT J & CAROL J TT	$7,166.33	$7,166.33
01/09/2009	PAYMENT	BRUNALD, ROBERT J & CAROL J TT CHECK	$-3,317.72	$0.00
08/22/2008	PAYMENT	BRUNALD, ROBERT J & CAROL J TT CHECK	$-3,317.75	$3,317.72
07/18/2008	BILL	BRUNALD, ROBERT J & CAROL J TT	$6,635.47	$6,635.47
03/11/2008	PAYMENT	BRUNALD, ROBERT J &	$-6,635.70	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$276.49	$6,635.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$153.60	$6,359.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$61.44	$6,205.61
07/01/2007	BILL	BRUNALD, ROBERT J & CAROL J TT	$6,144.17	$6,144.17
09/13/2006	PAYMENT	BRUNALD, ROBERT J &	$-5,745.74	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$56.89	$5,745.74
07/01/2006	BILL	BRUNALD, ROBERT J & CAROL J TT	$5,688.85	$5,688.85
01/31/2006	PAYMENT	BRUNALD, ROBERT J &	$-2,686.40	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.67	$2,686.40
10/11/2005	PAYMENT	BRUNALD, ROBERT J &	$-1,316.86	$2,633.73
08/25/2005	PAYMENT	BRUNALD, ROBERT J &	$-1,316.86	$3,950.59
07/01/2005	BILL	BRUNALD, ROBERT J & CAROL J TT	$5,267.45	$5,267.45
03/17/2005	PAYMENT	CAROL BRUNALD	$-1,326.44	$0.00
01/04/2005	PAYMENT	TAHOE BASIN CONTAINE	$-1,326.43	$1,326.44
09/02/2004	PAYMENT	TAHOE BASIN CONTAINE	$-1,326.43	$2,652.87
08/10/2004	PAYMENT	TAHOE BASIN CONTAINE	$-1,326.43	$3,979.30
07/01/2004	BILL	TAHOE BASIN CONTAINER SERV INC	$5,305.73	$5,305.73
02/24/2004	PAYMENT	A B C & J INVESTMENT	$-1,298.80	$0.00
01/06/2004	PAYMENT	TAHOE BASIN CONT	$-1,298.79	$1,298.80
10/03/2003	PAYMENT	TAHOE BASIN CONT	$-1,298.79	$2,597.59
08/06/2003	PAYMENT	A B C & J INVESTMENT	$-1,298.79	$3,896.38
07/01/2003	BILL	A B C & J INVESTMENT CO	$5,195.17	$5,195.17
02/18/2003	PAYMENT	A B C & J INVESTMENT	$-1,265.87	$0.00
01/07/2003	PAYMENT	A B C & J INVESTMENT	$-1,265.84	$1,265.87
09/27/2002	PAYMENT	A B C & J INVESTMENT	$-1,265.84	$2,531.71
08/06/2002	PAYMENT	A B C & J INVESTMENT	$-1,265.84	$3,797.55
07/01/2002	BILL	A B C & J INVESTMENT CO	$5,063.39	$5,063.39
02/22/2002	PAYMENT	A B C & J INVESTMENT	$-1,230.61	$0.00
02/06/2002	PAYMENT	A B C & J INVESTMENT	$-1,279.82	$1,230.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.22	$2,510.43
09/14/2001	PAYMENT	A B C & J INVESTMENT	$-1,230.60	$2,461.21
08/16/2001	PAYMENT	A B C & J INVESTMENT	$-1,230.60	$3,691.81
07/01/2001	BILL	A B C & J INVESTMENT CO	$4,922.41	$4,922.41
03/05/2001	PAYMENT	A B C & J INVESTMENT	$-1,157.52	$0.00
12/04/2000	PAYMENT	A B C & J INVESTMENT	$-1,157.50	$1,157.52
09/19/2000	PAYMENT	A B C & J INVESTMENT	$-1,157.50	$2,315.02
08/08/2000	PAYMENT	A B C & J INVESTMENT	$-1,157.50	$3,472.52
07/01/2000	BILL	A B C & J INVESTMENT CO	$4,630.02	$4,630.02
03/06/2000	PAYMENT	A B C & J INVESTMENT	$-1,148.75	$0.00
12/20/1999	PAYMENT	A B C & J INVESTMENT	$-1,148.73	$1,148.75
09/20/1999	PAYMENT	A B C & J INVESTMENT	$-1,148.73	$2,297.48
08/06/1999	PAYMENT	A B C & J INVESTMENT	$-1,148.73	$3,446.21
07/01/1999	BILL	A B C & J INVESTMENT CO	$4,594.94	$4,594.94
02/05/1999	PAYMENT	A B C & J INVESTMENT	$-1,144.26	$0.00
12/24/1998	PAYMENT	A B C & J INVESTMENT	$-1,144.23	$1,144.26
10/07/1998	PAYMENT	A B C & J INVESTMENT	$-1,144.23	$2,288.49
08/07/1998	PAYMENT	A B C & J INVESTMENT	$-1,144.23	$3,432.72
07/01/1998	BILL	A B C & J INVESTMENT CO	$4,576.95	$4,576.95
02/25/1998	PAYMENT	A B C & J INVESTMENT	$-1,128.34	$0.00
01/06/1998	PAYMENT	A B C & J INVESTMENT	$-1,128.33	$1,128.34
10/07/1997	PAYMENT	A B C & J INVESTMENT	$-1,128.33	$2,256.67
08/11/1997	PAYMENT	A B C & J INVESTMENT	$-1,128.33	$3,385.00
07/01/1997	BILL	A B C & J INVESTMENT CO	$4,513.33	$4,513.33
02/26/1997	PAYMENT	A B C & J INVESTMENT	$-1,147.32	$0.00
12/18/1996	PAYMENT	A B C & J INVESTMENT	$-1,147.30	$1,147.32
09/25/1996	PAYMENT	A B C & J INVESTMENT	$-1,147.30	$2,294.62
08/05/1996	PAYMENT	A B C & J INVESTMENT	$-1,147.30	$3,441.92
07/01/1996	BILL	A B C & J INVESTMENT CO	$4,589.22	$4,589.22
02/05/1996	PAYMENT		$-1,169.18	$0.00
01/04/1996	PAYMENT		$-1,169.15	$1,169.18
11/01/1995	PAYMENT		$-1,215.92	$2,338.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$46.77	$3,554.25
08/07/1995	PAYMENT		$-1,169.15	$3,507.48
07/01/1995	BILL	A B C & J INVESTMENT CO	$4,676.63	$4,676.63
02/06/1995	PAYMENT		$-1,165.39	$0.00
12/05/1994	PAYMENT		$-1,165.37	$1,165.39
10/05/1994	PAYMENT		$-1,165.37	$2,330.76
08/04/1994	PAYMENT		$-1,165.37	$3,496.13
07/01/1994	BILL	A B C & J INVESTMENT CO	$4,661.50	$4,661.50
03/03/1994	PAYMENT		$-1,142.06	$0.00
12/02/1993	PAYMENT		$-1,142.03	$1,142.06
10/07/1993	PAYMENT		$-1,142.03	$2,284.09
08/04/1993	PAYMENT		$-1,142.03	$3,426.12
07/01/1993	BILL	A B C & J INVESTMENT CO	$4,568.15	$4,568.15
02/04/1993	PAYMENT		$-1,124.57	$0.00
01/07/1993	PAYMENT		$-1,124.57	$1,124.57
10/09/1992	PAYMENT		$-1,124.57	$2,249.14
08/10/1992	PAYMENT		$-1,124.57	$3,373.71
07/01/1992	BILL	A B C & J INVESTMENT CO	$4,498.28	$4,498.28
03/05/1992	PAYMENT		$-1,028.21	$0.00
01/07/1992	PAYMENT		$-1,028.20	$1,028.21
10/03/1991	PAYMENT		$-1,028.20	$2,056.41
08/08/1991	PAYMENT		$-1,028.20	$3,084.61
07/01/1991	BILL	A B C & J INVESTMENT	$4,112.81	$4,112.81
03/08/1991	PAYMENT		$-972.94	$0.00
01/14/1991	PAYMENT		$-972.94	$972.94
09/25/1990	PAYMENT		$-972.94	$1,945.88
08/14/1990	PAYMENT		$-972.94	$2,918.82
07/01/1990	BILL	A B C & J INVESTMENT	$3,891.76	$3,891.76
03/02/1990	PAYMENT		$-836.50	$0.00
12/28/1989	PAYMENT		$-836.47	$836.50
10/04/1989	PAYMENT		$-836.47	$1,672.97
09/27/1989	PAYMENT		$-869.93	$2,509.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$33.46	$3,379.37
07/01/1989	BILL	A B C & J INVESTMENT	$3,345.91	$3,345.91
03/07/1989	PAYMENT		$-816.77	$0.00
01/04/1989	PAYMENT		$-816.74	$816.77
10/04/1988	PAYMENT		$-816.74	$1,633.51
07/28/1988	PAYMENT		$-816.74	$2,450.25
07/01/1988	BILL	A B C & J INVESTMENT	$3,266.99	$3,266.99
03/07/1988	PAYMENT		$-793.99	$0.00
01/04/1988	PAYMENT		$-793.99	$793.99
10/08/1987	PAYMENT		$-793.99	$1,587.98
08/26/1987	PAYMENT		$-793.99	$2,381.97
07/01/1987	BILL	A B C & J INVESTMENT	$3,175.96	$3,175.96
03/05/1987	PAYMENT		$-693.22	$0.00
01/09/1987	PAYMENT		$-693.21	$693.22
10/06/1986	PAYMENT		$-693.21	$1,386.43
08/01/1986	PAYMENT		$-693.21	$2,079.64
07/01/1986	BILL	A B C & J INVESTMENT	$2,772.85	$2,772.85