Tax Account 1320-32-801-029

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Owners

BRANNAN, KYLE
1125 MILL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-801-029
Account Type	Real Estate
Location	1125 MILL ST GEN CO/CWS/MOSQ
Balance	$2,054.65
Currently Due	$0.00

Account ID

1320-32-801-029

Account Type

Real Estate

Location

1125 MILL ST
GEN CO/CWS/MOSQ

Balance

$2,054.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,218.90
Total	$8,218.90
Paid	$6,164.25
Balance	$2,054.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,218.90

Total

$8,218.90

Paid

$6,164.25

Balance

$2,054.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,054.95	$0.00	$2,054.95	$2,054.95	$0.00
2	10/07/2024	10/17/2024	Paid	$2,054.65	$0.00	$2,054.65	$2,054.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,054.65	$0.00	$2,054.65	$2,054.65	$0.00
4	03/03/2025	03/13/2025	Due	$2,054.65	$0.00	$2,054.65	$0.00	$2,054.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,823.60	$0.00	$7,823.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,133.25	$0.00	$7,133.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,925.86	$0.00	$6,925.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,911.13	$0.00	$6,911.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,737.69	$0.00	$6,737.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,466.37	$0.00	$6,466.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,205.72	$0.00	$6,205.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,048.45	$60.48	$6,108.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,036.37	$0.00	$6,036.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,849.21	$0.00	$5,849.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	146.04	109.53	36.51	.00
2023-2024	S37	Delinquent Pers Prop	128.17	128.17	.00	.00
2022-2023	S37	Delinquent Pers Prop	123.31	123.31	.00	.00
2021-2022	S37	Delinquent Pers Prop	120.09	120.09	.00	.00
2020-2021	S37	Delinquent Pers Prop	126.72	126.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100131	$-2,054.65	$2,054.65
10/03/2024	PAYMENT	BRANNAN, KYLE CHECK 1071	$-2,054.65	$4,109.30
08/06/2024	PAYMENT	CHECK ACH - 1003102	$-2,054.95	$6,163.95
07/15/2024	BILL	BRANNAN, KYLE	$8,218.90	$8,218.90
03/07/2024	PAYMENT	BRANNAN, KYLE CHECK 1054	$-1,955.83	$0.00
12/28/2023	PAYMENT	BRANNAN, KYLE CHECK 1049	$-1,955.83	$1,955.83
10/10/2023	PAYMENT	BRANNAN, KYLE CHECK 1046	$-1,368.29	$3,911.66
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1042 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,118.94	$5,279.95
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1035 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,852.89	$7,398.89
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-651.14	$9,251.78
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1035 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249923. REASON: 2023/24 ABATEMENT CORRECTION	$1,852.89	$9,902.92
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1042 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1249924. REASON: 2023/24 ABATEMENT CORRECTION	$2,118.94	$8,050.03
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1042 ORIG: CHECK ORIG: SYS	$-2,118.94	$5,931.09
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1035 ORIG: CHECK ORIG: SYS	$-1,852.89	$8,050.03
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1032 ORIG: CHECK ORIG: SYS	$-1,929.97	$9,902.92
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1030 ORIG: CHECK ORIG: SYS	$-1,852.89	$11,832.89
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1024 ORIG: CHECK ORIG: SYS	$-1,852.95	$13,685.78
09/20/2023	PAYMENT	BRANNAN, KYLE SYS ORIG: CHECK ORIG: SYS	$-1,731.46	$15,538.73
09/20/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-355.45	$17,270.19
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS ORIG: CHECK VOIDED PAYMENT: 1249907. REASON: 2022/23 ABATEMENT CORRECTION	$1,731.46	$17,625.64
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1024 ORIG: CHECK VOIDED PAYMENT: 1249908. REASON: 2022/23 ABATEMENT CORRECTION	$1,852.95	$15,894.18
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1030 ORIG: CHECK VOIDED PAYMENT: 1249909. REASON: 2022/23 ABATEMENT CORRECTION	$1,852.89	$14,041.23
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1032 ORIG: CHECK VOIDED PAYMENT: 1249910. REASON: 2022/23 ABATEMENT CORRECTION	$1,929.97	$12,188.34
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1035 ORIG: CHECK VOIDED PAYMENT: 1249911. REASON: 2022/23 ABATEMENT CORRECTION	$1,852.89	$10,258.37
09/20/2023	ADJUSTMENT	BRANNAN, KYLE SYS 1042 ORIG: CHECK VOIDED PAYMENT: 1249912. REASON: 2022/23 ABATEMENT CORRECTION	$2,118.94	$8,405.48
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1042 ORIG: CHECK	$-2,118.94	$6,286.54
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1035 ORIG: CHECK	$-1,852.89	$8,405.48
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1032 ORIG: CHECK	$-1,929.97	$10,258.37
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1030 ORIG: CHECK	$-1,852.89	$12,188.34
09/20/2023	PAYMENT	BRANNAN, KYLE SYS 1024 ORIG: CHECK	$-1,852.95	$14,041.23
09/20/2023	PAYMENT	BRANNAN, KYLE SYS ORIG: CHECK	$-1,731.46	$15,894.18
09/20/2023	PAYMENT	BRANNAN, KYLE SYS ORIG: CHECK	$-1,800.72	$17,625.64
09/20/2023	PAYMENT	BRANNAN, KYLE SYS ORIG: CHECK	$-1,731.46	$19,426.36
09/20/2023	PAYMENT	BRANNAN, KYLE SYS ORIG: CHECK	$-1,731.48	$21,157.82
09/20/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-69.26	$22,889.30
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK VOIDED PAYMENT: 340863. REASON: 2021/22 ABATEMENT CORRECTION	$1,731.48	$22,958.56
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK VOIDED PAYMENT: 350858. REASON: 2021/22 ABATEMENT CORRECTION	$1,731.46	$21,227.08
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK VOIDED PAYMENT: 363663. REASON: 2021/22 ABATEMENT CORRECTION	$1,800.72	$19,495.62
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK VOIDED PAYMENT: 368443. REASON: 2021/22 ABATEMENT CORRECTION	$1,731.46	$17,694.90
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK 1024 VOIDED PAYMENT: 1060112. REASON: 2021/22 ABATEMENT CORRECTION	$1,852.95	$15,963.44
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK 1030 VOIDED PAYMENT: 1102418. REASON: 2021/22 ABATEMENT CORRECTION	$1,852.89	$14,110.49
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK 1032 VOIDED PAYMENT: 1137958. REASON: 2021/22 ABATEMENT CORRECTION	$1,929.97	$12,257.60
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK 1035 VOIDED PAYMENT: 1166424. REASON: 2021/22 ABATEMENT CORRECTION	$1,852.89	$10,327.63
09/20/2023	ADJUSTMENT	BRANNAN, KYLE CHECK 1042 VOIDED PAYMENT: 1238055. REASON: 2021/22 ABATEMENT CORRECTION	$2,118.94	$8,474.74
08/17/2023	PAYMENT	BRANNAN, KYLE CHECK 1042	$-2,118.94	$6,355.80
07/14/2023	BILL	BRANNAN, KYLE	$8,474.74	$8,474.74
03/20/2023	PAYMENT	BRANNAN, KYLE CHECK 1035	$-1,852.89	$0.00
01/09/2023	PAYMENT	BRANNAN, KYLE CHECK 1032	$-1,929.97	$1,852.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$3,782.86
10/14/2022	PAYMENT	BRANNAN, KYLE CHECK 1030	$-1,852.89	$3,779.90
09/06/2022	PAYMENT	BRANNAN, KYLE CHECK 1024	$-1,852.95	$5,632.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.12	$7,485.74
07/19/2022	BILL	BRANNAN, KYLE	$7,411.62	$7,411.62
03/11/2022	PAYMENT	BRANNAN, KYLE CHECK	$-1,731.46	$0.00
02/08/2022	PAYMENT	BRANNAN, KYLE CHECK	$-1,800.72	$1,731.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.26	$3,532.18
10/07/2021	PAYMENT	BRANNAN, KYLE CHECK	$-1,731.46	$3,462.92
08/19/2021	PAYMENT	BRANNAN, KYLE CHECK	$-1,731.48	$5,194.38
07/14/2021	BILL	BRANNAN, KYLE	$6,925.86	$6,925.86
03/10/2021	PAYMENT	BRANNAN, KYLE CHECK	$-1,727.78	$0.00
01/15/2021	PAYMENT	BRANNAN, KYLE CHECK	$-1,727.78	$1,727.78
10/12/2020	PAYMENT	BRANNAN, KYLE CHECK	$-1,727.78	$3,455.56
08/18/2020	PAYMENT	BRANNAN, KYLE CHECK	$-1,727.79	$5,183.34
07/13/2020	BILL	BRANNAN, KYLE	$6,911.13	$6,911.13
03/16/2020	PAYMENT	BRANNAN, KYLE CHECK	$-1,684.42	$0.00
01/13/2020	PAYMENT	BRANNAN, KYLE CHECK	$-1,684.42	$1,684.42
10/09/2019	PAYMENT	BRANNAN, KYLE CHECK	$-1,684.42	$3,368.84
08/14/2019	PAYMENT	BRANNAN, KYLE CHECK	$-1,684.43	$5,053.26
07/15/2019	BILL	BRANNAN, KYLE	$6,737.69	$6,737.69
03/12/2019	PAYMENT	BRANNAN, KYLE CHECK	$-1,616.59	$0.00
01/08/2019	PAYMENT	BRANNAN, KYLE CHECK	$-1,616.59	$1,616.59
10/12/2018	PAYMENT	BRANNAN, KYLE CHECK	$-1,616.59	$3,233.18
08/15/2018	PAYMENT	BRANNAN, KYLE CHECK	$-1,616.60	$4,849.77
07/12/2018	BILL	BRANNAN, KYLE	$6,466.37	$6,466.37
03/08/2018	PAYMENT	SIERRA SPECIALIZED INC CHECK	$-1,551.43	$0.00
01/09/2018	PAYMENT	BRANNAN, KYLE CHECK	$-1,551.43	$1,551.43
10/06/2017	PAYMENT	BRANNAN, KYLE CHECK	$-1,551.43	$3,102.86
08/04/2017	PAYMENT	BRANNAN, KYLE CHECK	$-1,551.43	$4,654.29
07/14/2017	BILL	BRANNAN, KYLE	$6,205.72	$6,205.72
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-3,084.70	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.48	$3,084.70
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,512.11	$3,024.22
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,512.12	$4,536.33
07/12/2016	BILL	BRANNAN, KYLE	$6,048.45	$6,048.45
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,509.09	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,509.09	$1,509.09
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,509.09	$3,018.18
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,509.10	$4,527.27
07/14/2015	BILL	BRANNAN, KYLE	$6,036.37	$6,036.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,462.30	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,462.30	$1,462.30
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,462.30	$2,924.60
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,462.31	$4,386.90
07/17/2014	BILL	BRANNAN, KYLE	$5,849.21	$5,849.21
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,419.71	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,419.71	$1,419.71
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,419.71	$2,839.42
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,419.71	$4,259.13
07/16/2013	BILL	BRANNAN, KYLE	$5,678.84	$5,678.84
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,362.48	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,362.48	$1,362.48
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,362.48	$2,724.96
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,362.49	$4,087.44
07/13/2012	BILL	BRANNAN, KYLE	$5,449.93	$5,449.93
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,365.14	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,365.14	$1,365.14
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,365.14	$2,730.28
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,365.18	$4,095.42
07/15/2011	BILL	BEEKHOF, PETER M JR	$5,460.60	$5,460.60
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,243.22	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,243.22	$1,243.22
10/15/2010	PAYMENT	LOAN ADMIN CHECK	$-1,243.22	$2,486.44
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,243.25	$3,729.66
07/14/2010	BILL	BEEKHOF, PETER M JR	$4,972.91	$4,972.91
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,207.01	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,207.01	$1,207.01
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,207.01	$2,414.02
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,207.03	$3,621.03
07/13/2009	BILL	BEEKHOF, PETER M JR	$4,828.06	$4,828.06
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,171.86	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,171.86	$1,171.86
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,171.86	$2,343.72
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,171.87	$3,515.58
07/18/2008	BILL	BEEKHOF, PETER M JR	$4,687.45	$4,687.45
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,137.75	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,137.74	$1,137.75
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,137.74	$2,275.49
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,137.74	$3,413.23
07/01/2007	BILL	BEEKHOF, PETER M JR	$4,550.97	$4,550.97
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,104.62	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,104.59	$1,104.62
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,104.59	$2,209.21
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,104.59	$3,313.80
07/01/2006	BILL	BEEKHOF, PETER M JR	$4,418.39	$4,418.39
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,072.44	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,072.42	$1,072.44
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,072.42	$2,144.86
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,072.42	$3,217.28
07/01/2005	BILL	BEEKHOF, PETER M JR	$4,289.70	$4,289.70
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,041.20	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,041.19	$1,041.20
09/29/2004	PAYMENT	22	$-2,124.03	$2,082.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$41.65	$4,206.42
07/01/2004	BILL	BEEKHOF, PETER M JR	$4,164.77	$4,164.77
04/19/2004	PAYMENT	BEEKHOF, PETER M JR	$-2,575.22	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$156.75	$2,575.22
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$100.77	$2,418.47
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.98	$2,317.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.39	$2,261.72
07/01/2003	BILL	BEEKHOF, PETER M JR	$2,239.33	$2,239.33
04/07/2003	PAYMENT	PETER BEEKHOF	$-1,060.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.55	$1,060.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.49	$995.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.05	$954.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.22	$931.33
07/01/2002	BILL	BEEKHOF, PETER M JR	$922.11	$922.11
01/08/2002	PAYMENT	HINDERER, VERNE & NA	$-460.98	$0.00
08/21/2001	PAYMENT	HINDERER, VERNE & NA	$-460.96	$460.98
07/01/2001	BILL	HINDERER, VERNE & NANCY	$921.94	$921.94
01/04/2001	PAYMENT	HINDERER, VERNE & NA	$-456.48	$0.00
08/17/2000	PAYMENT	HINDERER, VERNE & NA	$-456.46	$456.48
07/01/2000	BILL	HINDERER, VERNE & NANCY	$912.94	$912.94
01/03/2000	PAYMENT	HINDERER, VERNE & NA	$-454.23	$0.00
08/23/1999	PAYMENT	HINDERER, VERNE & NA	$-454.20	$454.23
07/01/1999	BILL	HINDERER, VERNE & NANCY	$908.43	$908.43
01/04/1999	PAYMENT	HINDERER, VERNE & NA	$-460.91	$0.00
08/10/1998	PAYMENT	HINDERER, VERNE & NA	$-460.90	$460.91
07/01/1998	BILL	HINDERER, VERNE & NANCY	$921.81	$921.81
01/02/1998	PAYMENT	HINDERER, VERNE & NA	$-386.11	$0.00
08/22/1997	PAYMENT	HINDERER, VERNE & NA	$-386.10	$386.11
07/01/1997	BILL	HINDERER, VERNE & NANCY	$772.21	$772.21
01/07/1997	PAYMENT	HINDERER, VERNE & NA	$-394.40	$0.00
08/05/1996	PAYMENT	HINDERER, VERNE & NA	$-394.40	$394.40
07/01/1996	BILL	HINDERER, VERNE & NANCY	$788.80	$788.80
08/15/1995	PAYMENT		$-821.93	$0.00
07/01/1995	BILL	HINDERER, VERNE & NANCY	$821.93	$821.93
12/29/1994	PAYMENT		$-415.99	$0.00
08/17/1994	PAYMENT		$-415.96	$415.99
07/01/1994	BILL	HINDERER, VERNE G & NANCY C	$831.95	$831.95
12/14/1993	PAYMENT		$-412.27	$0.00
08/16/1993	PAYMENT		$-412.26	$412.27
07/01/1993	BILL	HINDERER, VERNE G & NANCY C	$824.53	$824.53
08/13/1992	PAYMENT		$-577.15	$0.00
07/01/1992	BILL	HINDERER, VERNE G & NANCY C	$577.15	$577.15
03/06/1992	PAYMENT		$-133.97	$0.00
01/03/1992	PAYMENT		$-133.94	$133.97
10/09/1991	PAYMENT		$-133.94	$267.91
09/10/1991	PAYMENT		$-139.30	$401.85
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.36	$541.15
07/01/1991	BILL	MURISET, RICHARD & DOROTHY	$535.79	$535.79
02/26/1991	PAYMENT		$-133.10	$0.00
01/03/1991	PAYMENT		$-133.07	$133.10
10/04/1990	PAYMENT		$-133.07	$266.17
07/23/1990	PAYMENT		$-133.07	$399.24
07/01/1990	BILL	MURISET, RICHARD & DOROTHY	$532.31	$532.31
03/08/1990	PAYMENT		$-130.22	$0.00
01/03/1990	PAYMENT		$-130.22	$130.22
09/28/1989	PAYMENT		$-130.22	$260.44
08/23/1989	PAYMENT		$-130.22	$390.66
07/01/1989	BILL	MCMEEKIN, MARGARET H	$520.88	$520.88
02/16/1989	PAYMENT		$-124.65	$0.00
12/21/1988	PAYMENT		$-124.65	$124.65
09/21/1988	PAYMENT		$-124.65	$249.30
08/26/1988	PAYMENT		$-129.64	$373.95
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$503.59
07/01/1988	BILL	MCMEEKIN, MARGARET H	$498.60	$498.60
01/12/1988	PAYMENT		$-78.01	$0.00
12/01/1987	PAYMENT		$-77.98	$78.01
08/17/1987	PAYMENT		$-155.96	$155.99
07/01/1987	BILL	MCMEEKIN, MARGARET H	$311.95	$311.95
02/09/1987	PAYMENT		$-129.82	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.55	$129.82
10/01/1986	PAYMENT		$-63.63	$127.27
07/16/1986	PAYMENT		$-63.63	$190.90
07/01/1986	BILL	MCMEEKIN,MARGARET H	$254.53	$254.53