Tax Account 1320-32-714-003

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Owners

WILCKS, MATTHEW & CHRISTEN
1175 MEADOW CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-714-003
Account Type	Real Estate
Location	1175 MEADOW CT TOWN OF GARDNERVILLE
Balance	$2,155.17
Currently Due	$718.39

Account ID

1320-32-714-003

Account Type

Real Estate

Location

1175 MEADOW CT
TOWN OF GARDNERVILLE

Balance

$2,155.17

Currently Due

$718.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.86
Total	$2,873.86
Paid	$718.69
Balance	$2,155.17
Due	$718.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,873.86

Total

$2,873.86

Paid

$718.69

Balance

$2,155.17

Due

$718.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$718.69	$0.00	$718.69	$718.69	$0.00
2	10/07/2024	10/17/2024	Due	$718.39	$0.00	$718.39	$0.00	$718.39
3	01/06/2025	01/16/2025	Due	$718.39	$0.00	$718.39	$0.00	$1,436.78
4	03/03/2025	03/13/2025	Due	$718.39	$0.00	$718.39	$0.00	$2,155.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.18	$0.00	$2,790.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,708.90	$0.00	$2,708.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,655.62	$0.00	$2,655.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,553.40	$0.00	$2,553.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,479.03	$0.00	$2,479.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,365.50	$0.00	$2,365.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,270.15	$0.00	$2,270.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,212.61	$0.00	$2,212.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,208.17	$0.00	$2,208.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,143.85	$0.00	$2,143.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-718.69	$2,155.17
07/15/2024	BILL	WILCKS, MATTHEW & CHRISTEN	$2,873.86	$2,873.86
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-697.46	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-697.46	$697.46
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-697.46	$1,394.92
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-697.80	$2,092.38
07/14/2023	BILL	WILCKS, MATTHEW & CHRISTEN	$2,790.18	$2,790.18
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-542.96	$0.00
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-717.01	$542.96
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-717.01	$1,259.97
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-717.04	$1,976.98
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-663.90	$2,694.02
05/22/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-159.17	$3,357.92
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1168811. REASON: 2022 ABATEMENT CORRECTION	$663.90	$3,517.09
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1168812. REASON: 2022 ABATEMENT CORRECTION	$717.04	$2,853.19
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1168813. REASON: 2022 ABATEMENT CORRECTION	$717.01	$2,136.15
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1168814. REASON: 2022 ABATEMENT CORRECTION	$717.01	$1,419.14
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1168815. REASON: 2022 ABATEMENT CORRECTION	$702.13	$702.13
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-702.13	$0.00
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-717.01	$702.13
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-717.01	$1,419.14
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-717.04	$2,136.15
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-663.90	$2,853.19
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-663.90	$3,517.09
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-663.90	$4,180.99
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-663.92	$4,844.89
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-642.07	$5,508.81
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-642.07	$6,150.88
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-642.07	$6,792.95
05/22/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-642.07	$7,435.02
05/22/2023	AMENDMENT	2020 ABATEMENT CORRECTION	$-14.88	$8,077.09
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 946804. REASON: 2020 ABATEMENT CORRECTION	$642.07	$8,091.97
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 957760. REASON: 2020 ABATEMENT CORRECTION	$642.07	$7,449.90
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 967375. REASON: 2020 ABATEMENT CORRECTION	$642.07	$6,807.83
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 977939. REASON: 2020 ABATEMENT CORRECTION	$642.07	$6,165.76
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 988212. REASON: 2020 ABATEMENT CORRECTION	$663.92	$5,523.69
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1009324. REASON: 2020 ABATEMENT CORRECTION	$663.90	$4,859.77
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1019393. REASON: 2020 ABATEMENT CORRECTION	$663.90	$4,195.87
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1031314. REASON: 2020 ABATEMENT CORRECTION	$663.90	$3,531.97
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1043622. REASON: 2020 ABATEMENT CORRECTION	$717.04	$2,868.07
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1095515. REASON: 2020 ABATEMENT CORRECTION	$717.01	$2,151.03
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1126287. REASON: 2020 ABATEMENT CORRECTION	$717.01	$1,434.02
05/22/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1156183. REASON: 2020 ABATEMENT CORRECTION	$717.01	$717.01
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-717.01	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-717.01	$717.01
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-717.01	$1,434.02
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-717.04	$2,151.03
07/19/2022	BILL	WILCKS, MATTHEW & CHRISTEN	$2,868.07	$2,868.07
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.90	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.90	$663.90
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.90	$1,327.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.92	$1,991.70
07/14/2021	BILL	WILCKS, MATTHEW & CHRISTEN	$2,655.62	$2,655.62
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.07	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.07	$642.07
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.07	$1,284.14
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-642.07	$1,926.21
07/13/2020	BILL	WILCKS, MATTHEW & CHRISTEN	$2,568.28	$2,568.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-619.75	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-619.75	$619.75
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-619.75	$1,239.50
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-619.78	$1,859.25
07/15/2019	BILL	WILCKS, MATTHEW & CHRISTEN	$2,479.03	$2,479.03
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-591.37	$0.00
01/04/2019	PAYMENT	NATIONSTAR MTG CHECK	$-591.37	$591.37
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.37	$1,182.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-591.39	$1,774.11
07/12/2018	BILL	WILCKS, MATTHEW & CHRISTEN	$2,365.50	$2,365.50
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-567.53	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-567.53	$567.53
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-567.53	$1,135.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-567.56	$1,702.59
07/14/2017	BILL	HARVEY, WILLIAM & HOLLIE TTEE	$2,270.15	$2,270.15
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.15	$0.00
10/17/2016	PAYMENT	WESTERN TITLE CHECK	$-553.15	$553.15
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.15	$1,106.30
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.16	$1,659.45
07/12/2016	BILL	HARVEY, WILLIAM W & HOLLIE M	$2,212.61	$2,212.61
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.04	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.04	$552.04
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.04	$1,104.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-552.05	$1,656.12
07/14/2015	BILL	HARVEY, WILLIAM W & HOLLIE M	$2,208.17	$2,208.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.96	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.96	$535.96
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.96	$1,071.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.97	$1,607.88
07/17/2014	BILL	HARVEY, WILLIAM W & HOLLIE M	$2,143.85	$2,143.85
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.35	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.35	$520.35
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.35	$1,040.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.37	$1,561.05
07/16/2013	BILL	HARVEY, WILLIAM W & HOLLIE M	$2,081.42	$2,081.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.20	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-505.20	$505.20
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-505.20	$1,010.40
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-505.20	$1,515.60
07/13/2012	BILL	HARVEY, WILLIAM W & HOLLIE M	$2,020.80	$2,020.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.49	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.49	$490.49
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.49	$980.98
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.49	$1,471.47
07/15/2011	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,961.96	$1,961.96
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.20	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.20	$476.20
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.20	$952.40
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-476.21	$1,428.60
07/14/2010	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,904.81	$1,904.81
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-462.33	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-462.33	$462.33
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-462.33	$924.66
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-462.34	$1,386.99
07/13/2009	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,849.33	$1,849.33
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-448.86	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-448.86	$448.86
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-448.86	$897.72
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-448.89	$1,346.58
07/18/2008	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,795.47	$1,795.47
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-435.79	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-435.79	$435.79
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-435.79	$871.58
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-435.79	$1,307.37
07/01/2007	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,743.16	$1,743.16
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-423.10	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-423.10	$423.10
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-423.10	$846.20
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-423.10	$1,269.30
07/01/2006	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,692.40	$1,692.40
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-410.80	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-410.77	$410.80
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-410.77	$821.57
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-410.77	$1,232.34
07/01/2005	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,643.11	$1,643.11
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-398.82	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-398.82	$398.82
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-398.82	$797.64
08/25/2004	PAYMENT	22	$-398.82	$1,196.46
07/01/2004	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,595.28	$1,595.28
03/11/2004	PAYMENT	HARVEY, WILLIAM W &	$-796.24	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.61	$796.24
01/02/2004	PAYMENT	HARVEY, WILLIAM W &	$-835.26	$780.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.03	$1,615.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.61	$1,576.86
07/01/2003	BILL	HARVEY, WILLIAM W & HOLLIE M	$1,561.25	$1,561.25
03/14/2003	PAYMENT	COBURN, WAHNEMA	$-367.91	$0.00
02/05/2003	PAYMENT	HARVEY, WILLIAM	$-382.63	$367.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.72	$750.54
08/22/2002	PAYMENT	44	$-1,598.97	$735.82
08/22/2002	INTEREST	Interest to date	$81.44	$2,334.79
07/01/2002	BILL	COBURN, WAHNEMA	$1,471.64	$2,253.35
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.85	$781.71
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.29	$728.86
10/16/2001	PAYMENT	22	$-371.57	$714.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.29	$1,086.14
08/30/2001	PAYMENT	COBURN, WAHNEMA	$-357.28	$1,071.85
07/01/2001	BILL	COBURN, WAHNEMA	$1,429.13	$1,429.13
03/14/2001	PAYMENT	COBURN, WAHNEMA	$-336.06	$0.00
01/16/2001	PAYMENT	COBURN, WAHNEMA	$-336.06	$336.06
10/13/2000	PAYMENT	COBURN, WAHNEMA	$-336.06	$672.12
09/01/2000	PAYMENT	COBURN, WAHNEMA	$-336.06	$1,008.18
07/01/2000	BILL	COBURN, WAHNEMA	$1,344.24	$1,344.24
04/13/2000	PAYMENT	COBURN, WAHNEMA	$-346.87	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.34	$346.87
01/14/2000	PAYMENT	COBURN, WAHNEMA	$-333.51	$333.53
10/14/1999	PAYMENT	COBURN, WAHNEMA	$-333.51	$667.04
08/24/1999	PAYMENT	COBURN, WAHNEMA	$-333.51	$1,000.55
07/01/1999	BILL	COBURN, WAHNEMA	$1,334.06	$1,334.06
03/31/1999	PAYMENT	COBURN, WAHNEMA	$-345.11	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.27	$345.11
02/10/1999	PAYMENT	COBURN, WAHNEMA	$-345.10	$331.84
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.27	$676.94
10/14/1998	PAYMENT	COBURN, WAHNEMA	$-331.83	$663.67
08/14/1998	PAYMENT	COBURN, WAHNEMA	$-331.83	$995.50
07/01/1998	BILL	COBURN, WAHNEMA	$1,327.33	$1,327.33
04/09/1998	PAYMENT	COBURN, WAHNEMA	$-1,608.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.93	$1,608.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.95	$1,510.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.97	$1,447.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.99	$1,412.93
07/01/1997	BILL	COBURN, WAHNEMA	$1,398.94	$1,398.94
10/04/1996	PAYMENT	WAHNEMA COBURN	$-1,030.41	$0.00
08/02/1996	PAYMENT	BERNARD, LOWELL C TR	$-343.47	$1,030.41
07/01/1996	BILL	BERNARD, LOWELL C TRUSTEE	$1,373.88	$1,373.88
07/27/1995	PAYMENT		$-1,283.90	$0.00
07/01/1995	BILL	BERNARD, LOWELL C TRUSTEE	$1,283.90	$1,283.90
07/27/1994	PAYMENT		$-1,277.22	$0.00
07/01/1994	BILL	BERNARD, LOWELL C TRUSTEE	$1,277.22	$1,277.22
07/26/1993	PAYMENT		$-1,250.58	$0.00
07/01/1993	BILL	BERNARD, LOWELL C TRUSTEE	$1,250.58	$1,250.58
07/15/1992	PAYMENT		$-1,265.43	$0.00
07/01/1992	BILL	BERNARD, LOWELL C TRUSTEE	$1,265.43	$1,265.43
07/26/1991	PAYMENT		$-1,155.28	$0.00
07/01/1991	BILL	BERNARD, LOWELL C TRUSTEE	$1,155.28	$1,155.28
08/15/1990	PAYMENT		$-1,092.04	$0.00
07/01/1990	BILL	BERNARD, LOWELL C TRUSTEE	$1,092.04	$1,092.04
09/26/1989	PAYMENT		$-775.05	$0.00
09/08/1989	PAYMENT		$-258.35	$775.05
07/01/1989	BILL	GUILD, CLARK J JR	$1,033.40	$1,033.40
08/10/1988	PAYMENT		$-952.42	$0.00
07/01/1988	BILL	SPAHR, CARL J & J M	$952.42	$952.42
08/21/1987	PAYMENT		$-875.05	$0.00
07/01/1987	BILL	SPAHR, CARL J & J M	$875.05	$875.05
07/15/1986	PAYMENT		$-762.96	$0.00
07/01/1986	BILL	SPAHR,CARL J & J M	$762.96	$762.96