Tax Account 1320-33-401-022

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Owners

CALAMARO OLMSTED REVOC TRUST
PO BOX 82
BIG PINE, CA 93513

CALAMARO, M H & OLMSTEAD, C D

CALAMARO, MICHAEL HOLDEN TTEE

OLMSTEAD, CAROL DIANE TTEE

Account Summary

Account ID	1320-33-401-022
Account Type	Real Estate
Location	1217 GILMAN AV TOWN OF GARDNERVILLE
Balance	$304.74
Currently Due	$152.37

Account ID

1320-33-401-022

Account Type

Real Estate

Location

1217 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$304.74

Currently Due

$152.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$609.76
Total	$609.76
Paid	$305.02
Balance	$304.74
Due	$152.37
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$609.76

Total

$609.76

Paid

$305.02

Balance

$304.74

Due

$152.37

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$152.65	$0.00	$0.00	$152.65	$152.65	$0.00
2	10/06/2025	10/17/2025	Paid	$152.37	$0.00	$0.00	$152.37	$152.37	$0.00
3	01/05/2026	01/16/2026	Due	$152.37	$0.00	$0.00	$152.37	$0.00	$152.37
4	03/02/2026	03/13/2026	Due	$152.37	$0.00	$0.00	$152.37	$0.00	$304.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$577.84	$7.78	$0.00	$585.62	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$540.29	$5.40	$0.00	$545.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$518.04	$0.00	$0.00	$518.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$498.97	$0.00	$0.00	$498.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$483.29	$0.00	$0.00	$483.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$466.50	$0.00	$0.00	$466.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$445.14	$0.00	$0.00	$445.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$427.19	$123.70	$0.00	$550.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$416.35	$168.85	$0.00	$585.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$415.52	$154.11	$0.00	$569.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$402.62	$107.38	$0.00	$510.00	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$390.89	$167.51	$0.00	$558.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	CALAMARO OLMSTEAD REVOCABLE TRUST 2018 CHECK 2623	$-152.37	$304.74
08/22/2025	PAYMENT	CALAMARO OLMSTEAD REVOCABLE TRUST 2018 CHECK 2589	$-152.65	$457.11
07/16/2025	BILL	CALAMARO OLMSTED REVOC TRUST	$609.76	$609.76
04/18/2025	PAYMENT	CHECK ACH - 30002	$-152.17	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$152.17
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$150.17
01/08/2025	PAYMENT	OLMSTEAD, CAROL D & CALAMARO, MICHAEL H CHECK 2421	$-144.39	$144.39
10/04/2024	PAYMENT	CHECK ACH - 100561	$-144.39	$288.78
08/20/2024	PAYMENT	CHECK ACH - 100241	$-144.67	$433.17
07/15/2024	BILL	CALAMARO OLMSTED REVOC TRUST	$577.84	$577.84
03/22/2024	PAYMENT	CHECK ACH - 100011	$-140.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$140.39
01/03/2024	PAYMENT	OLMSTED, CAROL D & MICHAEL H CHECK 2286	$-134.99	$134.99
10/08/2023	PAYMENT	OLMSTED, CAROL D & CALAMARO, MICHAEL H CHECK 2254	$-134.99	$269.98
08/24/2023	PAYMENT	CALAMARO OLMSTED REVOC TRUST CHECK 2230	$-135.32	$404.97
07/14/2023	BILL	CALAMARO OLMSTED REVOC TRUST	$540.29	$540.29
03/07/2023	PAYMENT	CALAMARO, M H & OLMSTEAD, C D CHECK 2132	$-129.51	$0.00
01/05/2023	PAYMENT	CALAMARO, MICHAEL H & OLMSTEAD, CAROL D CHECK 2514	$-129.51	$129.51
10/13/2022	PAYMENT	CALAMARO, M H & OLMSTEAD, C D CHECK 2105	$-129.51	$259.02
08/24/2022	PAYMENT	CALAMARO, M H & OLMSTEAD, C D CHECK 2431	$-129.51	$388.53
07/19/2022	BILL	CALAMARO, M H & OLMSTEAD, C D	$518.04	$518.04
08/10/2021	PAYMENT	CALAMARO, M H & OLMSTEAD, C D CHECK	$-498.97	$0.00
07/14/2021	BILL	CALAMARO, M H & OLMSTEAD, C D	$498.97	$498.97
07/28/2020	PAYMENT	CALAMARO, M H & OLMSTEAD, C D CHECK	$-483.29	$0.00
07/13/2020	BILL	CALAMARO, M H & OLMSTEAD, C D	$483.29	$483.29
08/22/2019	PAYMENT	CALAMARO, M H & OLMSTEAD, C D CHECK	$-466.50	$0.00
08/22/2019	ADJUSTMENT	posted wrong in error. ck	$116.64	$466.50
08/22/2019	VOID	CALAMARO, M H & OLMSTEAD, C D CHECK	$-116.64	$349.86
07/15/2019	BILL	CALAMARO, M H & OLMSTEAD, C D	$466.50	$466.50
09/27/2018	PAYMENT	PATRICIA GAGE CHECK	$-333.84	$0.00
08/28/2018	PAYMENT	L/MS PATRICIA CHECK	$-1,713.14	$333.84
08/01/2018	INTEREST	Monthly Interest	$9.63	$2,046.98
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$445.14	$2,037.35
07/02/2018	INTEREST	Monthly Interest	$9.63	$1,592.21
06/04/2018	INTEREST	Monthly Interest	$48.79	$1,582.58
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,533.79
05/01/2018	INTEREST	Monthly Interest	$6.07	$1,524.00
04/06/2018	INTEREST	Monthly Interest	$6.07	$1,517.93
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$1,511.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.90	$1,505.19
03/01/2018	INTEREST	Monthly Interest	$6.07	$1,475.29
02/01/2018	INTEREST	Monthly Interest	$6.07	$1,469.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.22	$1,463.15
01/03/2018	INTEREST	Monthly Interest	$6.07	$1,443.93
12/04/2017	INTEREST	Monthly Interest	$6.07	$1,437.86
10/31/2017	INTEREST	Monthly Interest	$6.07	$1,431.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$1,425.72
10/02/2017	INTEREST	Monthly Interest	$6.07	$1,415.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$1,408.97
09/01/2017	INTEREST	Monthly Interest	$6.07	$1,404.70
08/01/2017	INTEREST	Monthly Interest	$6.07	$1,398.63
07/17/2017	INTEREST	Monthly Interest	$6.07	$1,392.56
07/14/2017	BILL	GAGE, PATRICIA LYNN	$427.19	$1,386.49
06/05/2017	INTEREST	Monthly Interest	$44.24	$959.30
05/31/2017	INTEREST	Monthly Interest	$2.60	$915.06
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$912.46
05/01/2017	INTEREST	Monthly Interest	$2.60	$902.95
03/31/2017	INTEREST	Monthly Interest	$2.60	$900.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.14	$897.75
03/02/2017	INTEREST	Monthly Interest	$2.60	$868.61
02/01/2017	INTEREST	Monthly Interest	$2.60	$866.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.74	$863.41
01/03/2017	INTEREST	Monthly Interest	$2.60	$844.67
12/01/2016	INTEREST	Monthly Interest	$2.60	$842.07
11/10/2016	INTEREST	Monthly Interest	$2.60	$839.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.41	$836.87
10/01/2016	INTEREST	Monthly Interest	$2.60	$826.46
09/12/2016	INTEREST	Monthly Interest	$2.60	$823.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.16	$821.26
08/01/2016	INTEREST	Monthly Interest	$2.60	$817.10
07/12/2016	BILL	GAGE, PATRICIA LYNN	$416.35	$814.50
07/01/2016	INTEREST	Monthly Interest	$2.60	$398.15
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$395.55
06/06/2016	INTEREST	Monthly Interest	$31.16	$381.55
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$350.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.70	$344.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.39	$326.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$315.80
08/31/2015	PAYMENT	GAGE, PATRICIA LYNN CHECK	$-1,172.28	$311.64
08/04/2015	INTEREST	Monthly Interest	$6.62	$1,483.92
07/14/2015	BILL	GAGE, PATRICIA LYNN	$415.52	$1,477.30
07/02/2015	INTEREST	Monthly Interest	$6.62	$1,061.78
06/01/2015	INTEREST	Monthly Interest	$43.52	$1,055.16
04/14/2015	INTEREST	Monthly Interest	$3.26	$1,011.64
04/01/2015	INTEREST	Monthly Interest	$3.26	$1,008.38
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.18	$1,005.12
03/02/2015	INTEREST	Monthly Interest	$3.26	$976.94
02/02/2015	INTEREST	Monthly Interest	$3.26	$973.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.12	$970.42
01/02/2015	INTEREST	Monthly Interest	$3.26	$952.30
12/02/2014	INTEREST	Monthly Interest	$3.26	$949.04
11/03/2014	INTEREST	Monthly Interest	$3.26	$945.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.07	$942.52
10/01/2014	INTEREST	Monthly Interest	$3.26	$932.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.03	$929.19
09/03/2014	INTEREST	Monthly Interest	$3.26	$925.16
08/01/2014	INTEREST	Monthly Interest	$3.26	$921.90
07/17/2014	BILL	GAGE, PATRICIA LYNN	$402.62	$918.64
07/01/2014	INTEREST	Monthly Interest	$3.26	$516.02
06/03/2014	PENALTY	Lien Recording fee	$14.00	$512.76
06/03/2014	INTEREST	Monthly Interest	$39.09	$498.76
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$459.67
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.36	$449.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.59	$422.16
11/25/2013	PAYMENT	GAGE, PATRICIA LYNN CHECK	$-1,271.28	$404.57
11/01/2013	INTEREST	Monthly Interest	$7.82	$1,675.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.77	$1,668.03
10/01/2013	INTEREST	Monthly Interest	$7.82	$1,658.26
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$1,650.44
09/03/2013	INTEREST	Monthly Interest	$7.82	$1,646.53
08/01/2013	INTEREST	Monthly Interest	$7.82	$1,638.71
07/16/2013	BILL	GAGE, PATRICIA LYNN	$390.89	$1,630.89
07/01/2013	INTEREST	Monthly Interest	$7.82	$1,240.00
06/03/2013	INTEREST	Monthly Interest	$52.15	$1,232.18
05/01/2013	INTEREST	Monthly Interest	$3.79	$1,180.03
04/01/2013	INTEREST	Monthly Interest	$3.79	$1,176.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.85	$1,172.45
03/01/2013	INTEREST	Monthly Interest	$3.79	$1,138.60
02/01/2013	INTEREST	Monthly Interest	$3.79	$1,134.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.76	$1,131.02
01/04/2013	INTEREST	Monthly Interest	$3.79	$1,109.26
12/03/2012	INTEREST	Monthly Interest	$3.79	$1,105.47
11/01/2012	INTEREST	Monthly Interest	$3.79	$1,101.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.09	$1,097.89
10/01/2012	INTEREST	Monthly Interest	$3.79	$1,085.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.84	$1,082.01
09/04/2012	INTEREST	Monthly Interest	$3.79	$1,077.17
08/01/2012	INTEREST	Monthly Interest	$3.79	$1,073.38
07/13/2012	BILL	GAGE, PATRICIA LYNN	$483.63	$1,069.59
07/02/2012	INTEREST	Monthly Interest	$3.79	$585.96
06/13/2012	AMENDMENT	lien fees added 6/13/12 lmt	$14.00	$582.17
06/04/2012	INTEREST	Monthly Interest	$45.45	$568.17
04/03/2012	PAYMENT	GAGE, PATRICIA LYNN CHECK	$-722.33	$522.72
04/03/2012	AMENDMENT	waive 1 mo int - tll	$-4.41	$1,245.05
04/02/2012	INTEREST	Monthly Interest	$4.41	$1,249.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.82	$1,245.05
03/01/2012	INTEREST	Monthly Interest	$4.41	$1,213.23
02/03/2012	INTEREST	Monthly Interest	$4.41	$1,208.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.45	$1,204.41
01/03/2012	INTEREST	Monthly Interest	$4.41	$1,183.96
12/01/2011	INTEREST	Monthly Interest	$4.41	$1,179.55
11/10/2011	INTEREST	Monthly Interest	$4.41	$1,175.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$1,170.73
10/04/2011	INTEREST	Monthly Interest	$4.41	$1,159.37
09/01/2011	INTEREST	Monthly Interest	$4.41	$1,154.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.55	$1,150.55
08/01/2011	INTEREST	Monthly Interest	$4.41	$1,146.00
07/26/2011	INTEREST	Monthly Interest	$4.41	$1,141.59
07/15/2011	BILL	GAGE, PATRICIA LYNN	$454.54	$1,137.18
06/03/2011	INTEREST	Monthly Interest	$43.83	$682.64
05/02/2011	INTEREST	Monthly Interest	$0.83	$638.81
04/04/2011	INTEREST	Monthly Interest	$0.83	$637.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.10	$637.15
03/02/2011	INTEREST	Monthly Interest	$0.83	$607.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.35	$606.22
01/04/2011	INTEREST	Monthly Interest	$0.83	$586.87
12/01/2010	INTEREST	Monthly Interest	$0.83	$586.04
11/01/2010	INTEREST	Monthly Interest	$0.83	$585.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.75	$584.38
10/01/2010	INTEREST	Monthly Interest	$0.83	$573.63
09/03/2010	INTEREST	Monthly Interest	$0.83	$572.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$571.97
08/03/2010	INTEREST	Monthly Interest	$0.83	$567.67
07/14/2010	BILL	GAGE, PATRICIA LYNN	$430.01	$566.84
07/01/2010	INTEREST	Monthly Interest	$0.83	$136.83
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$136.00
06/08/2010	INTEREST	Monthly Interest	$10.00	$122.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$112.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.00	$104.00
01/11/2010	PAYMENT	GAGE, PATRICIA LYNN CHECK	$-1,282.67	$100.00
01/11/2010	AMENDMENT	remove 1 mo int - tll	$-5.95	$1,382.67
01/11/2010	ADJUSTMENT	wrong amount tt	$1,288.62	$1,388.62
01/11/2010	VOID	GAGE, PATRICIA LYNN CHECK	$-1,288.62	$100.00
01/06/2010	INTEREST	Monthly Interest	$5.95	$1,388.62
12/11/2009	INTEREST	Monthly Interest	$5.95	$1,382.67
11/02/2009	INTEREST	Monthly Interest	$5.95	$1,376.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.00	$1,370.77
10/02/2009	INTEREST	Monthly Interest	$5.95	$1,360.77
09/01/2009	INTEREST	Monthly Interest	$5.95	$1,354.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.00	$1,348.87
08/05/2009	INTEREST	Monthly Interest	$5.95	$1,344.87
07/13/2009	BILL	GAGE, PATRICIA LYNN	$400.00	$1,338.92
07/13/2009	INTEREST	Monthly Interest	$5.95	$938.92
06/02/2009	INTEREST	Monthly Interest	$39.90	$932.97
05/08/2009	INTEREST	Monthly Interest	$2.86	$893.07
04/02/2009	INTEREST	Monthly Interest	$2.86	$890.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.92	$887.35
03/02/2009	INTEREST	Monthly Interest	$2.86	$861.43
02/03/2009	INTEREST	Monthly Interest	$2.86	$858.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.67	$855.71
01/09/2009	INTEREST	Monthly Interest	$2.86	$839.04
12/03/2008	INTEREST	Monthly Interest	$2.86	$836.18
11/05/2008	INTEREST	Monthly Interest	$2.86	$833.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.26	$830.46
10/01/2008	INTEREST	Monthly Interest	$2.86	$821.20
09/15/2008	INTEREST	Monthly Interest	$2.86	$818.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$815.48
07/18/2008	BILL	GAGE, PATRICIA LYNN	$370.35	$811.78
07/08/2008	INTEREST	Interest to date	$35.04	$441.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.01	$406.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.43	$370.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.57	$354.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$346.38
07/01/2007	BILL	GAGE, PATRICIA LYNN	$342.95	$342.95
08/30/2006	PAYMENT	22	$-238.14	$0.00
08/22/2006	PAYMENT	HOLDER GROUP SHARKEY	$-79.38	$238.14
07/01/2006	BILL	HOLDER GROUP SHARKEY'S LLC	$317.52	$317.52
03/03/2006	PAYMENT	HOLDER GROUP SHARKEY	$-73.50	$0.00
01/11/2006	PAYMENT	HOLDER GROUP SHARKEY	$-73.50	$73.50
10/05/2005	PAYMENT	HOLDER GROUP SHARKEY	$-73.50	$147.00
08/18/2005	PAYMENT	HOLDER GROUP SHARKEY	$-73.50	$220.50
07/01/2005	BILL	HOLDER GROUP SHARKEY'S LLC	$294.00	$294.00
03/07/2005	PAYMENT	HOLDER GROUP SHARKEY	$-68.50	$0.00
12/10/2004	PAYMENT	HOLDER GROUP SHARKEY	$-68.50	$68.50
09/16/2004	PAYMENT	HOLDER GROUP SHARKEY	$-68.50	$137.00
08/09/2004	PAYMENT	HOLDER GROUP SHARKEY	$-68.50	$205.50
07/01/2004	BILL	HOLDER GROUP SHARKEY'S LLC	$274.00	$274.00
02/17/2004	PAYMENT	HOLDER GROUP SHARKEY	$-66.79	$0.00
01/06/2004	PAYMENT	HOLDER GROUP SHARKEY	$-66.78	$66.79
10/10/2003	PAYMENT	HOLDER GROUP SHARKEY	$-66.78	$133.57
08/12/2003	PAYMENT	HOLDER GROUP SHARKEY	$-66.78	$200.35
07/01/2003	BILL	HOLDER GROUP SHARKEY'S LLC	$267.13	$267.13
03/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-55.67	$0.00
01/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-55.66	$55.67
10/15/2002	PAYMENT	HOLDER GROUP SHARKEY	$-55.66	$111.33
08/22/2002	PAYMENT	HOLDER GROUP SHARKEY	$-55.66	$166.99
07/01/2002	BILL	HOLDER GROUP SHARKEY'S LLC	$222.65	$222.65
01/17/2002	PAYMENT	22	$-108.51	$0.00
10/01/2001	PAYMENT	BEGOVICH, MILOS S	$-54.24	$108.51
08/20/2001	PAYMENT	BEGOVICH, MILOS S	$-54.24	$162.75
07/01/2001	BILL	BEGOVICH, MILOS S	$216.99	$216.99
03/07/2001	PAYMENT	BEGOVICH, MILOS S	$-51.03	$0.00
01/08/2001	PAYMENT	BEGOVICH, MILOS S	$-51.02	$51.03
09/26/2000	PAYMENT	BEGOVICH, MILOS S	$-51.02	$102.05
08/21/2000	PAYMENT	BEGOVICH, MILOS S	$-51.02	$153.07
07/01/2000	BILL	BEGOVICH, MILOS S	$204.09	$204.09
03/06/2000	PAYMENT	BEGOVICH, MILOS S	$-50.64	$0.00
01/06/2000	PAYMENT	BEGOVICH, MILOS S	$-50.64	$50.64
08/03/1999	PAYMENT	BEGOVICH, MILOS S	$-101.28	$101.28
07/01/1999	BILL	BEGOVICH, MILOS S	$202.56	$202.56
03/01/1999	PAYMENT	BEGOVICH, MILOS S	$-50.57	$0.00
12/10/1998	PAYMENT	BEGOVICH, MILOS S	$-50.57	$50.57
08/13/1998	PAYMENT	BEGOVICH, MILOS S	$-101.14	$101.14
07/01/1998	BILL	BEGOVICH, MILOS S	$202.28	$202.28
07/30/1997	PAYMENT	BEGOVICH, MILOS S	$-185.40	$0.00
07/01/1997	BILL	BEGOVICH, MILOS S	$185.40	$185.40
08/02/1996	PAYMENT	ROSENBROCK, JANE W	$-174.36	$0.00
07/01/1996	BILL	ROSENBROCK, JANE W	$174.36	$174.36
01/04/1996	PAYMENT		$-89.11	$0.00
10/12/1995	PAYMENT		$-44.55	$89.11
07/25/1995	PAYMENT		$-44.55	$133.66
07/01/1995	BILL	ROSENBROCK, HENRY J	$178.21	$178.21
03/17/1995	PAYMENT		$-44.65	$0.00
01/13/1995	PAYMENT		$-44.65	$44.65
10/10/1994	PAYMENT		$-44.65	$89.30
08/16/1994	PAYMENT		$-44.65	$133.95
07/01/1994	BILL	ROSENBROCK, HENRY J	$178.60	$178.60
03/15/1994	PAYMENT		$-43.88	$0.00
01/13/1994	PAYMENT		$-43.85	$43.88
10/11/1993	PAYMENT		$-43.85	$87.73
08/24/1993	PAYMENT		$-43.85	$131.58
07/01/1993	BILL	ROSENBROCK, HENRY J	$175.43	$175.43
03/08/1993	PAYMENT		$-45.13	$0.00
01/12/1993	PAYMENT		$-45.10	$45.13
10/14/1992	PAYMENT		$-45.10	$90.23
08/26/1992	PAYMENT		$-45.10	$135.33
07/01/1992	BILL	ROSENBROCK, HENRY J	$180.43	$180.43
03/10/1992	PAYMENT		$-41.43	$0.00
01/15/1992	PAYMENT		$-41.41	$41.43
10/15/1991	PAYMENT		$-41.41	$82.84
08/27/1991	PAYMENT		$-41.41	$124.25
07/01/1991	BILL	ROSENBROCK, HENRY J	$165.66	$165.66
03/14/1991	PAYMENT		$-39.32	$0.00
01/14/1991	PAYMENT		$-39.31	$39.32
10/11/1990	PAYMENT		$-39.31	$78.63
08/16/1990	PAYMENT		$-39.31	$117.94
07/01/1990	BILL	ROSENBROCK, HENRY J	$157.25	$157.25
03/14/1990	PAYMENT		$-37.49	$0.00
01/09/1990	PAYMENT		$-37.46	$37.49
10/11/1989	PAYMENT		$-37.46	$74.95
09/07/1989	PAYMENT		$-37.46	$112.41
07/01/1989	BILL	ROSENBROCK, HENRY J	$149.87	$149.87
03/13/1989	PAYMENT		$-36.61	$0.00
01/10/1989	PAYMENT		$-36.58	$36.61
10/04/1988	PAYMENT		$-36.58	$73.19
08/09/1988	PAYMENT		$-36.58	$109.77
07/01/1988	BILL	ROSENBROCK, HENRY J	$146.35	$146.35
01/04/1988	PAYMENT		$-88.97	$0.00
10/05/1987	PAYMENT		$-44.47	$88.97
08/26/1987	PAYMENT		$-44.47	$133.44
07/01/1987	BILL	ROSENBROCK, HENRY J	$177.91	$177.91
01/06/1987	PAYMENT		$-78.00	$0.00
10/06/1986	PAYMENT		$-38.99	$78.00
07/21/1986	PAYMENT		$-38.99	$116.99
07/01/1986	BILL	ROSENBROCK,HENRY J	$155.98	$155.98