Tax Account 1320-32-703-014

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Owners

TRAN, MARIA N
1479 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-014
Account Type	Real Estate
Location	1479 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,244.96
Currently Due	$0.00

Account ID

1320-32-703-014

Account Type

Real Estate

Location

1479 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,244.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,980.13
Total	$4,980.13
Paid	$3,735.17
Balance	$1,244.96
Due	$0.00
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

$4,980.13

Total

$4,980.13

Paid

$3,735.17

Balance

$1,244.96

Due

$0.00

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	$1,245.25	$0.00	$1,245.25	$1,245.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.96	$0.00	$1,244.96	$1,244.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,244.96	$0.00	$1,244.96	$1,244.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,244.96	$0.00	$1,244.96	$0.00	$1,244.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,781.68	$0.00	$4,781.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,567.82	$0.00	$4,567.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,229.45	$148.03	$4,377.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,090.37	$0.00	$4,090.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,948.21	$0.00	$3,948.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,767.38	$0.00	$3,767.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,615.54	$0.00	$3,615.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,523.92	$128.27	$3,652.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,516.91	$0.00	$3,516.91	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,465.52	$0.00	$3,465.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100099	$-1,244.96	$1,244.96
09/04/2024	PAYMENT	CHECK ACH - 100015	$-1,244.96	$2,489.92
08/09/2024	PAYMENT	CHECK ACH - 100648	$-1,245.25	$3,734.88
07/15/2024	BILL	TRAN, MARIA N	$4,980.13	$4,980.13
02/09/2024	PAYMENT	PACIFIC GASOLINE STATION CHECK 7648	$-1,195.34	$0.00
12/08/2023	PAYMENT	PACIFIC GASOLINE STATION CHECK 7647	$-1,195.34	$1,195.34
10/04/2023	PAYMENT	PACIFIC GASOLINE STATION CHECK 7646	$-1,195.34	$2,390.68
08/15/2023	PAYMENT	PACIFIC GASOLINE STATION CHECK 7645	$-1,195.66	$3,586.02
07/14/2023	BILL	TRAN, MARIA N	$4,781.68	$4,781.68
02/10/2023	PAYMENT	PACIFIC GASOLINE STATION CHECK 7358	$-1,141.95	$0.00
09/14/2022	PAYMENT	PACIFIC GASOLINE STATION CHECK 7357	$-1,141.95	$1,141.95
08/31/2022	PAYMENT	PACIFIC GASOLINE STATION CHECK 7356	$-1,141.95	$2,283.90
08/11/2022	PAYMENT	PACIFIC GASOLINE STATION CHECK 7355	$-1,141.97	$3,425.85
07/19/2022	BILL	TRAN, MARIA N	$4,567.82	$4,567.82
02/18/2022	PAYMENT	PACOFOC GASOLINE STATION CHECK	$-1,057.36	$0.00
01/13/2022	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-1,057.36	$1,057.36
11/05/2021	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-2,262.76	$2,114.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$105.74	$4,377.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.29	$4,271.74
07/14/2021	BILL	TRAN, MARIA N	$4,229.45	$4,229.45
02/25/2021	PAYMENT	TRAN, MARIA N DBA PACIFIC GAS CHECK	$-1,022.59	$0.00
01/09/2021	PAYMENT	TRAN, MARIA N SOLE PROP CHECK	$-1,022.59	$1,022.59
10/05/2020	PAYMENT	TRAN, MARIA N CHECK	$-1,022.59	$2,045.18
08/07/2020	PAYMENT	PACIFIC GASOLINE CHECK	$-1,022.60	$3,067.77
07/13/2020	BILL	TRAN, MARIA N	$4,090.37	$4,090.37
03/03/2020	PAYMENT	TRAN, MARIA N-DBA PACIFIC GAS CHECK	$-987.05	$0.00
12/03/2019	PAYMENT	TRAN, MARIA N CHECK	$-987.05	$987.05
10/03/2019	PAYMENT	MARIA N TRAN SOLE PROP CHECK	$-987.05	$1,974.10
08/16/2019	PAYMENT	TRAN, MARIA N CHECK	$-987.06	$2,961.15
07/15/2019	BILL	TRAN, MARIA N	$3,948.21	$3,948.21
03/06/2019	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-941.84	$0.00
01/08/2019	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-941.84	$941.84
10/05/2018	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-941.84	$1,883.68
08/22/2018	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-941.86	$2,825.52
07/12/2018	BILL	TRAN, MARIA N	$3,767.38	$3,767.38
03/06/2018	PAYMENT	PACIFIC GAS CHECK	$-903.88	$0.00
12/31/2017	PAYMENT	PACIFIC GASOLINE CHECK	$-903.88	$903.88
10/02/2017	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-903.88	$1,807.76
08/23/2017	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-903.90	$2,711.64
07/14/2017	BILL	TRAN, MARIA N	$3,615.54	$3,615.54
03/20/2017	PAYMENT	PACIFIC GASOLINE CHECK	$-128.27	$0.00
03/20/2017	AMENDMENT	waive 4th pen ontime lmt	$-5.13	$128.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.13	$133.40
03/07/2017	PAYMENT	TRAN, MARIA N CHECK	$-880.98	$128.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.93	$1,009.25
01/04/2017	PAYMENT	TRAN, MARIA N CHECK	$-880.98	$1,004.32
11/03/2016	PAYMENT	TRAN, MARIA N CHECK	$-1,761.96	$1,885.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$88.10	$3,647.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.24	$3,559.16
07/12/2016	BILL	TRAN, MARIA N	$3,523.92	$3,523.92
03/08/2016	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-879.22	$0.00
01/05/2016	PAYMENT	TRAN, MARIA N CHECK	$-879.22	$879.22
10/05/2015	PAYMENT	TRAN, MARIA N CHECK	$-879.22	$1,758.44
08/20/2015	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-879.25	$2,637.66
07/14/2015	BILL	TRAN, MARIA N	$3,516.91	$3,516.91
03/04/2015	PAYMENT	TRAN, MARIA N CHECK	$-866.38	$0.00
01/02/2015	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-866.38	$866.38
10/07/2014	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-866.38	$1,732.76
08/20/2014	PAYMENT	PACIFIC GAS CHECK	$-866.38	$2,599.14
07/17/2014	BILL	TRAN, MARIA N	$3,465.52	$3,465.52
04/28/2014	PAYMENT	TRAN, MARIA N CHECK	$-860.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.09	$860.24
01/07/2014	PAYMENT	PACIFIC GAS STATION CHECK	$-827.15	$827.15
10/08/2013	PAYMENT	PACIFIC GAS STATION CHECK	$-827.15	$1,654.30
08/19/2013	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-827.15	$2,481.45
07/16/2013	BILL	TRAN, MARIA N	$3,308.60	$3,308.60
03/06/2013	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-1,053.86	$0.00
01/09/2013	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-1,053.86	$1,053.86
10/02/2012	PAYMENT	TRAN, MARIA N CHECK	$-1,053.86	$2,107.72
08/22/2012	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-1,053.86	$3,161.58
07/13/2012	BILL	TRAN, MARIA N	$4,215.44	$4,215.44
04/10/2012	PAYMENT	PACIFIC GASOLINE STATION CHECK	$-5,290.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$322.01	$5,290.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$207.01	$4,968.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$115.00	$4,761.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.00	$4,646.14
07/15/2011	BILL	TRAN, MARIA N	$4,600.14	$4,600.14
04/27/2011	PAYMENT	PACIFIC GASOLINE CHECK	$-8,029.88	$0.00
04/04/2011	INTEREST	Monthly Interest	$17.95	$8,029.88
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$324.19	$8,011.93
03/02/2011	INTEREST	Monthly Interest	$17.95	$7,687.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$208.41	$7,669.79
01/04/2011	INTEREST	Monthly Interest	$17.95	$7,461.38
12/01/2010	INTEREST	Monthly Interest	$17.95	$7,443.43
11/01/2010	INTEREST	Monthly Interest	$17.95	$7,425.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$115.78	$7,407.53
10/01/2010	INTEREST	Monthly Interest	$17.95	$7,291.75
09/03/2010	INTEREST	Monthly Interest	$17.95	$7,273.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.31	$7,255.85
08/03/2010	INTEREST	Monthly Interest	$17.95	$7,209.54
07/14/2010	BILL	TRAN, MARIA N	$4,631.32	$7,191.59
07/01/2010	INTEREST	Monthly Interest	$17.95	$2,560.27
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,542.32
06/08/2010	INTEREST	Monthly Interest	$215.41	$2,528.32
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,312.91
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.71	$2,304.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.08	$2,197.20
08/21/2009	PAYMENT	PACIFIC GASOLINE CHECK	$-2,154.13	$2,154.12
07/22/2009	PAYMENT	TRAN, MARIA N CHECK	$-1,164.96	$4,308.25
07/13/2009	BILL	TRAN, MARIA N	$4,308.25	$5,473.21
07/13/2009	INTEREST	Monthly Interest	$8.31	$1,164.96
06/02/2009	INTEREST	Monthly Interest	$99.73	$1,156.65
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,056.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,042.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.89	$1,037.17
01/07/2009	PAYMENT	TRAN, MARIA N CHECK	$-3,131.47	$997.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$99.73	$4,128.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.89	$4,029.02
07/18/2008	BILL	TRAN, MARIA N	$3,989.13	$3,989.13
04/30/2008	PAYMENT	PSCIFIC GASOLINE	$-3,065.89	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,065.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.22	$3,065.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$92.35	$2,899.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.94	$2,807.32
08/27/2007	PAYMENT	PACIFIC GASOLINE	$-923.45	$2,770.38
07/01/2007	BILL	TRAN, MARIA N	$3,693.83	$3,693.83
03/29/2007	PAYMENT	PACIFIC GASOLINE	$-1,744.24	$0.00
03/28/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,744.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.20	$1,744.24
10/12/2006	PAYMENT	PACIFIC GASOLINE	$-1,744.22	$1,710.04
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.20	$3,454.26
07/01/2006	BILL	TRAN, MARIA N	$3,420.06	$3,420.06
03/09/2006	PAYMENT	TRAN, MARIA N	$-791.68	$0.00
12/23/2005	PAYMENT	TRAN, MARIA N	$-791.68	$791.68
10/19/2005	PAYMENT	TRAN, MARIA N	$-1,694.20	$1,583.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.17	$3,277.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.67	$3,198.39
07/01/2005	BILL	TRAN, MARIA N	$3,166.72	$3,166.72
03/16/2005	PAYMENT	TRAN, MARIA N	$-797.94	$0.00
03/08/2005	PAYMENT	TRAN, MARIA N	$-9,316.61	$797.94
03/08/2005	INTEREST	Interest to date	$1,020.07	$10,114.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$143.63	$9,094.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$79.79	$8,950.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$31.92	$8,871.06
07/01/2004	BILL	TRAN, MARIA N	$3,191.76	$8,839.14
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$219.05	$5,647.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$140.82	$5,428.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$78.23	$5,287.51
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.29	$5,209.28
07/01/2003	BILL	TRAN, MARIA N	$3,129.25	$5,177.99
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$127.59	$2,048.74
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.18	$1,921.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.47	$1,859.97
07/24/2002	PAYMENT	NO NV TITLE	$-611.83	$1,835.50
07/01/2002	BILL	TRAN, MARIA	$2,447.33	$2,447.33
06/03/2002	PAYMENT	TRAN, MARIA	$-2,748.63	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$170.24	$2,748.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$107.43	$2,578.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$59.69	$2,470.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.87	$2,411.27
07/01/2001	BILL	TRAN, MARIA	$2,387.40	$2,387.40
03/13/2001	PAYMENT	ANDY TRAN	$-2,425.20	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$101.05	$2,425.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$56.14	$2,324.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.46	$2,268.01
07/01/2000	BILL	PACIFIC GASOLINE STATION INC	$2,245.55	$2,245.55
03/03/2000	PAYMENT	PACIFIC GASOLINE STA	$-2,406.87	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$100.29	$2,406.87
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.71	$2,306.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.29	$2,250.87
07/01/1999	BILL	PACIFIC GASOLINE STATION INC	$2,228.58	$2,228.58
03/10/1999	PAYMENT	PACIFIC GASOLINE STA	$-2,406.00	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$100.25	$2,406.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.69	$2,305.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.28	$2,250.06
07/01/1998	BILL	PACIFIC GASOLINE STATION INC	$2,227.78	$2,227.78
03/13/1998	PAYMENT	PACIFIC GASOLINE STA	$-2,756.43	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$114.85	$2,756.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$63.81	$2,641.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$25.52	$2,577.77
07/01/1997	BILL	PACIFIC GASOLINE STATION INC	$2,552.25	$2,552.25
04/08/1997	PAYMENT	MARIA TRAN	$-2,643.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$160.93	$2,643.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$103.46	$2,482.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$57.48	$2,379.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.99	$2,322.05
07/01/1996	BILL	PACIFIC GASOLINE STATION INC	$2,299.06	$2,299.06
03/11/1996	PAYMENT		$-2,538.89	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$105.79	$2,538.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$58.77	$2,433.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$23.51	$2,374.33
07/01/1995	BILL	PACIFIC GASOLINE STATION INC	$2,350.82	$2,350.82
03/08/1995	PAYMENT		$-2,544.94	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$106.04	$2,544.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$58.91	$2,438.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.56	$2,379.99
07/01/1994	BILL	PACIFIC GASOLINE STATION INC	$2,356.43	$2,356.43
03/17/1994	PAYMENT		$-1,180.69	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.15	$1,180.69
12/08/1993	PAYMENT		$-1,238.57	$1,157.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$57.88	$2,396.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$23.15	$2,338.23
07/01/1993	BILL	PACIFIC GASOLINE STATION INC	$2,315.08	$2,315.08
04/02/1993	PAYMENT		$-1,175.19	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$59.68	$1,175.19
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.87	$1,115.51
12/15/1992	PAYMENT		$-601.50	$1,093.64
10/26/1992	PAYMENT		$-568.69	$1,695.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$54.68	$2,263.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$21.87	$2,209.15
07/01/1992	BILL	PACIFIC GASOLINE STATION INC	$2,187.28	$2,187.28
05/05/1992	PAYMENT		$-575.77	$0.00
05/05/1992	INTEREST	Interest to date	$42.57	$575.77
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.51	$533.20
12/24/1991	PAYMENT		$-502.67	$502.69
10/11/1991	PAYMENT		$-502.67	$1,005.36
08/22/1991	PAYMENT		$-502.67	$1,508.03
07/01/1991	BILL	BEACON OIL COMPANY	$2,010.70	$2,010.70
03/07/1991	PAYMENT		$-477.61	$0.00
01/15/1991	PAYMENT		$-477.59	$477.61
10/01/1990	PAYMENT		$-477.59	$955.20
08/07/1990	PAYMENT		$-477.59	$1,432.79
07/01/1990	BILL	BEACON OIL COMPANY	$1,910.38	$1,910.38
12/11/1989	PAYMENT		$-800.72	$0.00
10/13/1989	PAYMENT		$-816.71	$800.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$16.01	$1,617.43
07/01/1989	BILL	BEACON OIL COMPANY	$1,601.42	$1,601.42
04/24/1989	PAYMENT		$-841.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.09	$841.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.64	$797.47
10/11/1988	PAYMENT		$-390.91	$781.83
08/04/1988	PAYMENT		$-390.91	$1,172.74
07/01/1988	BILL	LANDWICK PROPERTIES	$1,563.65	$1,563.65
03/07/1988	PAYMENT		$-360.90	$0.00
01/07/1988	PAYMENT		$-360.89	$360.90
10/01/1987	PAYMENT		$-360.89	$721.79
08/07/1987	PAYMENT		$-360.89	$1,082.68
07/01/1987	BILL	LANDWICK PROPERTIES	$1,443.57	$1,443.57
03/05/1987	PAYMENT		$-316.90	$0.00
01/12/1987	PAYMENT		$-316.87	$316.90
10/08/1986	PAYMENT		$-316.87	$633.77
07/29/1986	PAYMENT		$-316.87	$950.64
07/01/1986	BILL	LANDWICK PROPERTIES	$1,267.51	$1,267.51