Tax Account 1320-32-703-016

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Owners

FECTEAU, WENDY
1327 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-703-016
Account Type	Real Estate
Location	1495 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,353.58
Currently Due	$676.79

Account ID

1320-32-703-016

Account Type

Real Estate

Location

1495 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,353.58

Currently Due

$676.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,707.49
Total	$2,707.49
Paid	$1,353.91
Balance	$1,353.58
Due	$676.79
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

$2,707.49

Total

$2,707.49

Paid

$1,353.91

Balance

$1,353.58

Due

$676.79

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	$677.12	$0.00	$677.12	$677.12	$0.00
2	10/07/2024	10/17/2024	Paid	$676.79	$0.00	$676.79	$676.79	$0.00
3	01/06/2025	01/16/2025	Past due	$676.79	$0.00	$676.79	$0.00	$676.79
4	03/03/2025	03/13/2025	Due	$676.79	$0.00	$676.79	$0.00	$1,353.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.52	$51.98	$2,651.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,511.60	$0.00	$2,511.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,426.36	$24.26	$2,450.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,393.09	$83.76	$2,476.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,323.80	$81.34	$2,405.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,217.37	$0.00	$2,217.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,165.08	$43.30	$2,208.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,110.21	$116.06	$2,226.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,106.00	$0.00	$2,106.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,053.04	$314.44	$2,367.48	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,995.03	$681.69	$2,676.72	$0.00	$0.00	3.6600	521
2012/2013 REAL ESTATE TAXES	$2,380.80	$1,074.28	$3,455.08	$0.00	$0.00	3.6037	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WENDY M FECTEAU GOVACH ACH - 326927848	$-676.79	$1,353.58
08/12/2024	PAYMENT	WENDY FECTEAU GOV GOVOLUTION - 324400670	$-677.12	$2,030.37
07/15/2024	BILL	FECTEAU, WENDY	$2,707.49	$2,707.49
04/04/2024	PAYMENT	WENDY FECTEAU GOV GOVOLUTION - 318956642	$-675.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.99	$675.78
12/18/2023	PAYMENT	WENDY FECTEAU GOVACH ACH - 314428342	$-675.78	$649.79
10/19/2023	PAYMENT	WENDY FECTEAU GOVACH ACH - 312116497	$-649.79	$1,325.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.99	$1,975.36
08/14/2023	PAYMENT	WENDY FECTEAU GOVACH ACH - 309353765	$-650.15	$1,949.37
07/14/2023	BILL	FECTEAU, WENDY	$2,599.52	$2,599.52
03/10/2023	PAYMENT	WENDY FECTEAU GOVACH ACH - 302195134	$-627.90	$0.00
01/11/2023	PAYMENT	WENDY FECTEAU GOVACH ACH - 299653474	$-627.90	$627.90
10/10/2022	PAYMENT	WENDY FECTEAU GOVACH ACH - 296018857	$-627.90	$1,255.80
08/18/2022	PAYMENT	WENDY FECTEAU GOVACH ACH - 293909000	$-627.90	$1,883.70
07/19/2022	BILL	FECTEAU, WENDY	$2,511.60	$2,511.60
03/08/2022	PAYMENT	FECTEAU, WENDY CREDIT: D	$-606.59	$0.00
01/14/2022	PAYMENT	FECTEAU, WENDY CREDIT: D	$-606.59	$606.59
10/25/2021	PAYMENT	FECTEAU, WENDY CREDIT: D	$-630.85	$1,213.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.26	$1,844.03
08/18/2021	PAYMENT	FECTEAU, WENDY CREDIT: D	$-606.59	$1,819.77
07/14/2021	BILL	FECTEAU, WENDY	$2,426.36	$2,426.36
03/09/2021	PAYMENT	FECTEAU, WENDY CHECK	$-658.10	$0.00
01/27/2021	PAYMENT	FECTEAU, WENDY CREDIT: D	$-1,220.47	$658.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$59.83	$1,878.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.93	$1,818.74
08/19/2020	PAYMENT	FECTEAU, WENDY CREDIT: D	$-598.28	$1,794.81
07/13/2020	BILL	FECTEAU, WENDY	$2,393.09	$2,393.09
05/27/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-580.95	$0.00
05/27/2020	AMENDMENT	Per KL remove 4th pen MT	$-113.57	$580.95
05/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.95	$694.52
05/27/2020	VOID	FECTEAU, WENDY CREDIT: D	$-580.95	$113.57
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$694.52
04/27/2020	PAYMENT	FECTEAU, WENDY CREDIT: D	$-662.29	$685.52
04/06/2020	PAYMENT	FECTEAU, WENDY CREDIT: D	$-580.95	$1,347.81
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.57	$1,928.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.10	$1,824.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.24	$1,766.09
08/27/2019	PAYMENT	FECTEAU, WENDY CHECK	$-580.95	$1,742.85
07/15/2019	BILL	FECTEAU, WENDY	$2,323.80	$2,323.80
03/14/2019	PAYMENT	FECTEAU, WENDY CHECK	$-554.34	$0.00
01/17/2019	PAYMENT	FECTEAU, WENDY CHECK	$-554.34	$554.34
10/09/2018	PAYMENT	FECTEAU, WENDY CHECK	$-554.34	$1,108.68
08/21/2018	PAYMENT	FECTEAU, WENDY CHECK	$-554.35	$1,663.02
07/12/2018	BILL	FECTEAU, WENDY	$2,217.37	$2,217.37
05/04/2018	PAYMENT	FECTEAU, WENDY CHECK	$-562.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.65	$562.92
01/10/2018	PAYMENT	FECTEAU, WENDY CHECK	$-1,104.19	$541.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.65	$1,645.46
08/30/2017	PAYMENT	FECTEAU, WENDY CHECK	$-541.27	$1,623.81
07/14/2017	BILL	FECTEAU, WENDY	$2,165.08	$2,165.08
03/23/2017	PAYMENT	FECTEAU, WENDY CHECK	$-1,128.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.76	$1,128.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.10	$1,076.20
12/01/2016	PAYMENT	FECTEAU, WENDY CHECK	$-548.65	$1,055.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.10	$1,603.75
09/14/2016	PAYMENT	FECTEAU, WENDY CHECK	$-548.66	$1,582.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.10	$2,131.31
07/12/2016	BILL	FECTEAU, WENDY	$2,110.21	$2,110.21
03/14/2016	PAYMENT	FECTEAU, WENDY CHECK	$-526.50	$0.00
01/15/2016	PAYMENT	FECTEAU, WENDY CHECK	$-526.50	$526.50
10/19/2015	PAYMENT	FECTEAU, WENDY CHECK	$-526.50	$1,053.00
08/25/2015	PAYMENT	FECTEAU, WENDY CHECK	$-526.50	$1,579.50
07/14/2015	BILL	FECTEAU, WENDY	$2,106.00	$2,106.00
04/23/2015	PAYMENT	FECTEAU, WENDY CHECK	$-8,499.28	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$8,499.28
04/14/2015	INTEREST	Monthly Interest	$36.47	$8,492.80
04/01/2015	INTEREST	Monthly Interest	$36.47	$8,456.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$143.71	$8,419.86
03/02/2015	INTEREST	Monthly Interest	$36.47	$8,276.15
02/02/2015	INTEREST	Monthly Interest	$36.47	$8,239.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.39	$8,203.21
01/02/2015	INTEREST	Monthly Interest	$36.47	$8,110.82
12/02/2014	INTEREST	Monthly Interest	$36.47	$8,074.35
11/03/2014	INTEREST	Monthly Interest	$36.47	$8,037.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.33	$8,001.41
10/01/2014	INTEREST	Monthly Interest	$36.47	$7,950.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.53	$7,913.61
09/03/2014	INTEREST	Monthly Interest	$36.47	$7,893.08
08/01/2014	INTEREST	Monthly Interest	$36.47	$7,856.61
07/17/2014	BILL	FECTEAU, WENDY	$2,053.04	$7,820.14
07/01/2014	INTEREST	Monthly Interest	$36.47	$5,767.10
06/03/2014	INTEREST	Monthly Interest	$219.34	$5,730.63
05/01/2014	INTEREST	Monthly Interest	$19.84	$5,511.29
04/01/2014	INTEREST	Monthly Interest	$19.84	$5,491.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.65	$5,471.61
03/03/2014	INTEREST	Monthly Interest	$19.84	$5,331.96
02/03/2014	INTEREST	Monthly Interest	$19.84	$5,312.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.78	$5,292.28
01/06/2014	INTEREST	Monthly Interest	$19.84	$5,202.50
12/02/2013	INTEREST	Monthly Interest	$19.84	$5,182.66
11/01/2013	INTEREST	Monthly Interest	$19.84	$5,162.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.88	$5,142.98
10/01/2013	INTEREST	Monthly Interest	$19.84	$5,093.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.95	$5,073.26
09/03/2013	INTEREST	Monthly Interest	$19.84	$5,053.31
08/01/2013	INTEREST	Monthly Interest	$19.84	$5,033.47
07/16/2013	BILL	FECTEAU, WENDY	$1,995.03	$5,013.63
07/01/2013	INTEREST	Monthly Interest	$19.84	$3,018.60
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,998.76
06/03/2013	INTEREST	Monthly Interest	$238.08	$2,984.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,746.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$166.66	$2,737.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$107.14	$2,571.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.52	$2,464.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.81	$2,404.61
07/13/2012	BILL	FECTEAU, WENDY	$2,380.80	$2,380.80
03/06/2012	PAYMENT	FECTEAU, WENDY CHECK	$-559.40	$0.00
01/11/2012	PAYMENT	FECTEAU, WENDY CHECK	$-559.40	$559.40
09/08/2011	PAYMENT	FECTEAU, WENDY CHECK	$-1,141.19	$1,118.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.38	$2,259.99
07/15/2011	BILL	FECTEAU, WENDY	$2,237.61	$2,237.61
05/04/2011	PAYMENT	FECTEAU, WENDY CHECK	$-558.65	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$558.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.17	$550.40
01/14/2011	PAYMENT	FECTEAU, WENDY CHECK	$-529.23	$529.23
10/13/2010	PAYMENT	FECTEAU, WENDY CHECK	$-529.23	$1,058.46
08/27/2010	PAYMENT	FECTEAU, WENDY CHECK	$-529.24	$1,587.69
07/14/2010	BILL	FECTEAU, WENDY	$2,116.93	$2,116.93
03/08/2010	PAYMENT	FECTEAU, WENDY CHECK	$-492.30	$0.00
01/11/2010	PAYMENT	FECTEAU, WENDY CHECK	$-492.30	$492.30
10/08/2009	PAYMENT	FECTEAU, WENDY CHECK	$-492.30	$984.60
08/14/2009	PAYMENT	FECTEAU, WENDY CHECK	$-492.32	$1,476.90
07/13/2009	BILL	FECTEAU, WENDY	$1,969.22	$1,969.22
03/04/2009	PAYMENT	FECTEAU, WENDY CHECK	$-455.84	$0.00
01/13/2009	PAYMENT	FECTEAU, WENDY CHECK	$-455.84	$455.84
10/10/2008	PAYMENT	FECTEAU, WENDY CHECK	$-455.84	$911.68
08/25/2008	PAYMENT	FECTEAU, WENDY CHECK	$-455.85	$1,367.52
07/18/2008	BILL	FECTEAU, WENDY	$1,823.37	$1,823.37
03/05/2008	PAYMENT	FECTEAU, WENDY	$-422.08	$0.00
01/10/2008	PAYMENT	FECTEAU, WENDY	$-422.08	$422.08
10/15/2007	PAYMENT	FECTEAU, WENDY	$-422.08	$844.16
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,266.24
08/13/2007	PAYMENT	FECTEAU, WENDY	$-422.08	$1,266.24
07/01/2007	BILL	FECTEAU, WENDY	$1,688.32	$1,688.32
03/07/2007	PAYMENT	FECTEAU, WENDY	$-390.83	$0.00
01/09/2007	PAYMENT	FECTEAU, WENDY	$-390.81	$390.83
10/09/2006	PAYMENT	FECTEAU, WENDY	$-390.81	$781.64
09/13/2006	PAYMENT	FECTEAU, WENDY	$-406.44	$1,172.45
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.63	$1,578.89
07/01/2006	BILL	FECTEAU, WENDY	$1,563.26	$1,563.26
03/13/2006	PAYMENT	FECTEAU, CHARLES E J	$-361.88	$0.00
01/12/2006	PAYMENT	FECTEAU, CHARLES E J	$-361.86	$361.88
10/14/2005	PAYMENT	FECTEAU, CHARLES E J	$-361.86	$723.74
08/23/2005	PAYMENT	FECTEAU, CHARLES E J	$-361.86	$1,085.60
07/01/2005	BILL	FECTEAU, CHARLES E JR & WENDY	$1,447.46	$1,447.46
03/28/2005	PAYMENT	FECTEAU, CHARLES E J	$-377.96	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.54	$377.96
01/10/2005	PAYMENT	FECTEAU, CHARLES E J	$-363.39	$363.42
10/07/2004	PAYMENT	FECTEAU, CHARLES E J	$-363.39	$726.81
08/20/2004	PAYMENT	FECTEAU, CHARLES E J	$-363.39	$1,090.20
07/01/2004	BILL	FECTEAU, CHARLES E JR & WENDY	$1,453.59	$1,453.59
03/11/2004	PAYMENT	WENDY FECTEAU	$-724.82	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.21	$724.82
10/16/2003	PAYMENT	FECTEAU, CHARLES E J	$-355.29	$710.61
08/26/2003	PAYMENT	FECTEAU, CHARLES E J	$-355.29	$1,065.90
07/01/2003	BILL	FECTEAU, CHARLES E JR & WENDY	$1,421.19	$1,421.19
03/04/2003	PAYMENT	FECTEAU, CHARLES E J	$-672.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.18	$672.30
10/17/2002	PAYMENT	FECTEAU, CHARLES E J	$-329.56	$659.12
09/23/2002	PAYMENT	FECTEAU, CHARLES E J	$-342.74	$988.68
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.18	$1,331.42
07/01/2002	BILL	FECTEAU, CHARLES E JR & WENDY	$1,318.24	$1,318.24
03/13/2002	PAYMENT	FECTEAU, CHARLES E J	$-321.91	$0.00
01/22/2002	PAYMENT	FECTEAU, CHARLES E J	$-321.89	$321.91
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$643.80
10/03/2001	PAYMENT	LOST ART PAINTING	$-321.89	$643.80
08/17/2001	PAYMENT	LOST ART PAINTING	$-321.89	$965.69
07/01/2001	BILL	FECTEAU, CHARLES E JR & WENDY	$1,287.58	$1,287.58
03/12/2001	PAYMENT	LOST ART PAINTING	$-302.79	$0.00
01/08/2001	PAYMENT	LOST ART PAINTING CO	$-302.77	$302.79
11/29/2000	PAYMENT	FECTEAU, CHARLES E J	$-314.88	$605.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.11	$920.44
08/28/2000	PAYMENT	LOST ART PAINTING CO	$-302.77	$908.33
07/01/2000	BILL	FECTEAU, CHARLES E JR & WENDY	$1,211.10	$1,211.10
03/15/2000	PAYMENT	LOST ART PAINTING CO	$-300.51	$0.00
01/06/2000	PAYMENT	LOST ART PAINTING	$-300.48	$300.51
10/07/1999	PAYMENT	FECTEAU, CHARLES E J	$-300.48	$600.99
08/18/1999	PAYMENT	FECTEAU, CHARLES E J	$-300.48	$901.47
07/01/1999	BILL	FECTEAU, CHARLES E JR & WENDY	$1,201.95	$1,201.95
03/10/1999	PAYMENT	FECTEAU, CHARLES E J	$-1,299.31	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.14	$1,299.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.08	$1,245.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.03	$1,215.09
07/21/1998	PAYMENT	WESTERN TITLE	$-2,343.27	$1,203.06
07/21/1998	INTEREST	Interest to date	$260.48	$3,546.33
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,285.85
07/01/1998	BILL	FECTEAU, CHARLES E JR & WENDY	$1,203.06	$3,285.85
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.77	$2,082.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.78	$2,010.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.99	$1,963.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.40	$1,937.25
07/01/1997	BILL	UCHIDA, MEGUMI	$1,039.53	$1,926.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.57	$887.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.43	$829.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.57	$803.32
08/14/1996	PAYMENT	UCHIDA, MEGUMI	$-264.25	$792.75
07/01/1996	BILL	UCHIDA, MEGUMI	$1,057.00	$1,057.00
04/12/1996	PAYMENT		$-898.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$48.74	$898.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.08	$850.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.83	$823.14
08/10/1995	PAYMENT		$-270.77	$812.31
07/01/1995	BILL	UCHIDA, MEGUMI	$1,083.08	$1,083.08
09/01/1994	PAYMENT		$-544.74	$0.00
08/19/1994	PAYMENT		$-544.72	$544.74
07/01/1994	BILL	UCHIDA, MEGUMI	$1,089.46	$1,089.46
01/24/1994	PAYMENT		$-2,499.93	$0.00
01/24/1994	INTEREST	Interest to date	$165.04	$2,499.93
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,334.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.80	$2,334.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.72	$2,308.09
07/01/1993	BILL	UCHIDA, MEGUMI	$1,071.98	$2,297.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$83.98	$1,225.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.56	$1,141.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.42	$1,093.85
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.57	$1,067.43
07/01/1992	BILL	UCHIDA, MEGUMI	$1,056.86	$1,056.86
12/02/1991	PAYMENT		$-243.45	$0.00
11/01/1991	PAYMENT		$-243.42	$243.45
09/27/1991	PAYMENT		$-243.42	$486.87
08/09/1991	PAYMENT		$-243.42	$730.29
07/01/1991	BILL	UCHIDA, MEGUMI	$973.71	$973.71
03/01/1991	PAYMENT		$-231.66	$0.00
12/14/1990	PAYMENT		$-231.66	$231.66
09/26/1990	PAYMENT		$-231.66	$463.32
09/17/1990	PAYMENT		$-240.93	$694.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.27	$935.91
07/01/1990	BILL	UCHIDA, MEGUMI	$926.64	$926.64
02/12/1990	PAYMENT		$-371.20	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.28	$371.20
09/18/1989	PAYMENT		$-181.96	$363.92
08/22/1989	PAYMENT		$-181.96	$545.88
07/01/1989	BILL	UCHIDA, MEGUMI	$727.84	$727.84
01/30/1989	PAYMENT		$-540.11	$0.00
01/30/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$540.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.11	$540.11
07/27/1988	PAYMENT		$-177.66	$533.00
07/01/1988	BILL	UCHIDA, MEGUMI	$710.66	$710.66
04/11/1988	PAYMENT		$-194.20	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.28	$194.20
01/08/1988	PAYMENT		$-181.90	$181.92
10/13/1987	PAYMENT		$-181.90	$363.82
08/12/1987	PAYMENT		$-181.90	$545.72
07/01/1987	BILL	DAUTERMAN, ROBERT	$727.62	$727.62
12/11/1986	PAYMENT		$-319.42	$0.00
09/18/1986	PAYMENT		$-159.71	$319.42
07/31/1986	PAYMENT		$-159.71	$479.13
07/01/1986	BILL	MILLHOLLAND 1986 TRUST	$638.84	$638.84