Tax Account 1320-33-402-061

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Owners

RK HOTEL LLC
7198 BEACON DRIVE
RENO, NV 89506

Account Summary

Account ID	1320-33-402-061
Account Type	Real Estate
Location	1427 N HWY 395 TOWN OF GARDNERVILLE
Balance	$9,115.84
Currently Due	$4,758.21

Account ID

1320-33-402-061

Account Type

Real Estate

Location

1427 N HWY 395
TOWN OF GARDNERVILLE

Balance

$9,115.84

Currently Due

$4,758.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,430.87
Total	$17,831.45
Paid	$8,715.61
Balance	$9,115.84
Due	$4,758.21
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

$17,430.87

Total

$17,831.45

Paid

$8,715.61

Balance

$9,115.84

Due

$4,758.21

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	$4,357.98	$174.32	$4,357.98	$4,532.30	$0.00
2	10/07/2024	10/17/2024	Past due	$4,357.63	$226.26	$4,357.63	$4,183.31	$400.58
3	01/06/2025	01/16/2025	Past due	$4,357.63	$0.00	$4,357.63	$0.00	$4,758.21
4	03/03/2025	03/13/2025	Due	$4,357.63	$0.00	$4,357.63	$0.00	$9,115.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,139.68	$532.28	$16,671.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$14,944.15	$298.88	$15,243.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$13,837.19	$484.30	$14,321.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$13,382.22	$0.00	$13,382.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$12,917.19	$129.17	$13,046.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$12,325.56	$0.00	$12,325.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$11,828.75	$946.30	$12,775.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$11,529.00	$3,770.40	$15,299.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$11,529.00	$4,318.56	$15,847.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$14,081.46	$5,734.07	$19,815.53	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$15,218.54	$6,808.41	$22,026.95	$0.00	$0.00	3.6600	521
2012/2013 REAL ESTATE TAXES	$16,355.81	$7,382.91	$23,738.72	$0.00	$0.00	3.6037	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	705.40	705.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	HISTORIAN INN CHECK 2321	$-4,357.63	$9,115.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$226.26	$13,473.47
10/03/2024	PAYMENT	HISTORIAN INN CHECK 2308	$-4,357.98	$13,247.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$174.32	$17,605.19
07/15/2024	BILL	RK HOTEL LLC	$17,430.87	$17,430.87
04/08/2024	PAYMENT	HOTEL LLC RK ACH ACH - 319042298	$-4,405.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$209.50	$4,405.71
03/07/2024	PAYMENT	HISTORIAN INN CHECK 2192	$-4,034.82	$4,196.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.39	$8,231.03
12/18/2023	PAYMENT	HOTEL LLC DBA HISTOR RK GOVACH ACH - 314411993	$0.00	$8,069.64
12/18/2023	PAYMENT	HOTEL LLC RK GOVACH ACH - 314411797	$-4,196.21	$8,069.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.39	$12,265.85
09/11/2023	PAYMENT	HISTORIAN INN CHECK 2107	$-4,035.22	$12,104.46
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME - NO POSTMARK	$-161.41	$16,139.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.41	$16,301.09
07/14/2023	BILL	RK HOTEL LLC	$16,139.68	$16,139.68
01/13/2023	PAYMENT	HISTORIAN INN GOVACH ACH - 299763720	$-11,357.53	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.44	$11,357.53
09/13/2022	PAYMENT	HISTORIAN INN GOVACH ACH - 294970476	$-3,885.50	$11,208.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.44	$15,093.59
07/19/2022	BILL	RK HOTEL LLC	$14,944.15	$14,944.15
03/11/2022	PAYMENT	RK HOTEL LLC CHECK	$-3,459.29	$0.00
01/05/2022	PAYMENT	HISTORIAN INN CREDIT: D	$-7,264.51	$3,459.29
12/06/2021	PAYMENT	HISTORIAN INN CREDIT: D	$-3,597.69	$10,723.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$345.93	$14,321.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$138.37	$13,975.56
07/14/2021	BILL	RK HOTEL LLC	$13,837.19	$13,837.19
03/10/2021	PAYMENT	HISTORIAN INN CHECK	$-3,345.55	$0.00
01/13/2021	PAYMENT	HISTORIAN INN CHECK	$-3,345.55	$3,345.55
10/13/2020	PAYMENT	HISTORIAN INN CHECK	$-3,345.55	$6,691.10
08/24/2020	PAYMENT	HISTORIAN INN CHECK	$-3,345.57	$10,036.65
07/13/2020	BILL	RK HOTEL LLC	$13,382.22	$13,382.22
03/09/2020	PAYMENT	HISTORIAN INN CHECK	$-3,229.29	$0.00
02/06/2020	PAYMENT	KULDEEP GHUMMAN CREDIT: D	$-129.17	$3,229.29
01/24/2020	PAYMENT	RK HOTEL LLC CHECK	$-3,229.29	$3,358.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$129.17	$6,587.75
10/11/2019	PAYMENT	HISTORIAN INN CHECK	$-3,229.29	$6,458.58
08/28/2019	PAYMENT	HISTORIAN INN CHECK	$-3,229.32	$9,687.87
07/15/2019	BILL	RK HOTEL LLC	$12,917.19	$12,917.19
03/08/2019	PAYMENT	HISTORIAN INN CHECK	$-3,081.39	$0.00
01/10/2019	PAYMENT	RK HOTEL LLC CHECK	$-3,081.39	$3,081.39
09/28/2018	PAYMENT	RK HOTEL LLC CHECK	$-3,081.39	$6,162.78
08/27/2018	PAYMENT	RK HOTEL LLC/HISTORIAN INN CHECK	$-3,081.39	$9,244.17
07/12/2018	BILL	RK HOTEL LLC	$12,325.56	$12,325.56
03/14/2018	PAYMENT	TICOR TITLE CHECK	$-37,064.15	$0.00
03/01/2018	INTEREST	Monthly Interest	$139.24	$37,064.15
02/01/2018	INTEREST	Monthly Interest	$139.24	$36,924.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$532.29	$36,785.67
01/03/2018	INTEREST	Monthly Interest	$139.24	$36,253.38
12/04/2017	INTEREST	Monthly Interest	$139.24	$36,114.14
10/31/2017	INTEREST	Monthly Interest	$139.24	$35,974.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$295.72	$35,835.66
10/02/2017	INTEREST	Monthly Interest	$139.24	$35,539.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$118.29	$35,400.70
09/01/2017	INTEREST	Monthly Interest	$139.24	$35,282.41
09/01/2017	PAYMENT	CLE HOSPITALITY CHECK	$-1,000.00	$35,143.17
08/01/2017	INTEREST	Monthly Interest	$146.46	$36,143.17
07/17/2017	INTEREST	Monthly Interest	$146.46	$35,996.71
07/14/2017	BILL	CLE HOSPITALITY	$11,828.75	$35,850.25
06/30/2017	PAYMENT	CLE HOSPITALITY CHECK	$-1,000.00	$24,021.50
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$25,021.50
06/05/2017	INTEREST	Monthly Interest	$1,210.86	$25,007.50
05/31/2017	INTEREST	Monthly Interest	$57.96	$23,796.64
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$23,738.68
05/01/2017	INTEREST	Monthly Interest	$57.96	$23,729.17
03/31/2017	INTEREST	Monthly Interest	$57.96	$23,671.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$807.03	$23,613.25
03/02/2017	INTEREST	Monthly Interest	$57.96	$22,806.22
02/01/2017	PAYMENT	CLE HOSPITALITY CHECK	$-1,000.00	$22,748.26
02/01/2017	INTEREST	Monthly Interest	$65.54	$23,748.26
01/23/2017	PAYMENT	HISTORIAN INN CHECK	$-2,882.25	$23,682.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$518.81	$26,564.97
01/05/2017	PAYMENT	CLE HOSPITALITY CHECK	$-1,000.00	$26,046.16
01/04/2017	PAYMENT	CLE HOSPITALITY CHECK	$-6,739.61	$27,046.16
01/04/2017	ADJUSTMENT	KEYED CENTS WRONG TT	$6,739.60	$33,785.77
01/04/2017	VOID	DEB PIERREL CHECK	$-6,739.60	$27,046.17
01/03/2017	INTEREST	Monthly Interest	$120.46	$33,785.77
12/09/2016	PAYMENT	CLE HOSPITALITY CHECK	$-1,000.00	$33,665.31
12/01/2016	INTEREST	Monthly Interest	$124.08	$34,665.31
11/10/2016	INTEREST	Monthly Interest	$124.08	$34,541.23
11/03/2016	PAYMENT	CLE HOSPITALITY CHECK	$-1,000.00	$34,417.15
10/27/2016	PAYMENT	HISTORIAN INN LLC CHECK	$-5,000.00	$35,417.15
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$288.23	$40,417.15
10/18/2016	PAYMENT	CLE HOSPITALITY CHECK	$-2,882.25	$40,128.92
10/01/2016	INTEREST	Monthly Interest	$188.02	$43,011.17
09/12/2016	INTEREST	Monthly Interest	$188.02	$42,823.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$115.29	$42,635.13
08/23/2016	PAYMENT	CLE HOSPITALITY CHECK	$-2,882.25	$42,519.84
08/01/2016	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$45,402.09
08/01/2016	INTEREST	Monthly Interest	$213.46	$45,702.09
07/15/2016	PAYMENT	CLE HOSPITALITY CHECK	$-3,827.24	$45,488.63
07/12/2016	BILL	CLE HOSPITALITY	$11,529.00	$49,315.87
07/01/2016	INTEREST	Monthly Interest	$226.35	$37,786.87
06/30/2016	PAYMENT	CLE HOSPITALITY CHECK	$-2,610.50	$37,560.52
06/22/2016	PAYMENT	CLE HOSPITALITY CHECK	$-13,776.24	$40,171.02
06/06/2016	INTEREST	Monthly Interest	$1,382.65	$53,947.26
06/01/2016	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$52,564.61
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$52,864.61
05/02/2016	INTEREST	Monthly Interest	$232.15	$52,859.11
05/02/2016	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$52,626.96
04/05/2016	INTEREST	Monthly Interest	$234.56	$52,926.96
04/04/2016	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$52,692.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$807.03	$52,992.40
03/03/2016	INTEREST	Monthly Interest	$236.96	$52,185.37
03/02/2016	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$51,948.41
02/01/2016	INTEREST	Monthly Interest	$239.36	$52,248.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$518.81	$52,009.05
01/15/2016	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$51,490.24
01/05/2016	INTEREST	Monthly Interest	$241.77	$51,790.24
12/01/2015	INTEREST	Monthly Interest	$241.77	$51,548.47
11/04/2015	PAYMENT	CLE HOSPITALITY CHECK	$-300.00	$51,306.70
11/03/2015	INTEREST	Monthly Interest	$244.17	$51,606.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$288.23	$51,362.53
10/01/2015	INTEREST	Monthly Interest	$244.17	$51,074.30
09/01/2015	INTEREST	Monthly Interest	$244.17	$50,830.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$115.29	$50,585.96
08/04/2015	INTEREST	Monthly Interest	$244.17	$50,470.67
07/14/2015	BILL	CLE HOSPITALITY	$11,529.00	$50,226.50
07/02/2015	AMENDMENT	COST OF TITLE SEARCH (KML)	$300.00	$38,697.50
07/02/2015	INTEREST	Monthly Interest	$244.17	$38,397.50
07/01/2015	PAYMENT	CLE HOSPITALITY LLC CHECK	$-23,738.72	$38,153.33
06/01/2015	INTEREST	Monthly Interest	$1,671.27	$61,892.05
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$60,220.78
04/14/2015	INTEREST	Monthly Interest	$263.12	$60,214.30
04/01/2015	INTEREST	Monthly Interest	$263.12	$59,951.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$985.70	$59,688.06
03/02/2015	INTEREST	Monthly Interest	$263.12	$58,702.36
02/02/2015	INTEREST	Monthly Interest	$263.12	$58,439.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$633.67	$58,176.12
01/02/2015	INTEREST	Monthly Interest	$263.12	$57,542.45
12/02/2014	INTEREST	Monthly Interest	$263.12	$57,279.33
11/03/2014	INTEREST	Monthly Interest	$263.12	$57,016.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$352.04	$56,753.09
10/01/2014	INTEREST	Monthly Interest	$263.12	$56,401.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$140.82	$56,137.93
09/03/2014	INTEREST	Monthly Interest	$263.12	$55,997.11
08/01/2014	INTEREST	Monthly Interest	$263.12	$55,733.99
07/17/2014	BILL	CLE HOSPITALITY LLC	$14,081.46	$55,470.87
07/01/2014	INTEREST	Monthly Interest	$263.12	$41,389.41
06/03/2014	INTEREST	Monthly Interest	$1,658.15	$41,126.29
05/01/2014	INTEREST	Monthly Interest	$136.30	$39,468.14
04/01/2014	INTEREST	Monthly Interest	$136.30	$39,331.84
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,065.30	$39,195.54
03/03/2014	INTEREST	Monthly Interest	$136.30	$38,130.24
02/03/2014	INTEREST	Monthly Interest	$136.30	$37,993.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$684.83	$37,857.64
01/06/2014	INTEREST	Monthly Interest	$136.30	$37,172.81
12/02/2013	INTEREST	Monthly Interest	$136.30	$37,036.51
11/01/2013	INTEREST	Monthly Interest	$136.30	$36,900.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$380.46	$36,763.91
10/01/2013	INTEREST	Monthly Interest	$136.30	$36,383.45
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$152.19	$36,247.15
09/03/2013	INTEREST	Monthly Interest	$136.30	$36,094.96
08/01/2013	INTEREST	Monthly Interest	$136.30	$35,958.66
07/16/2013	BILL	CLE HOSPITALITY LLC	$15,218.54	$35,822.36
07/01/2013	INTEREST	Monthly Interest	$136.30	$20,603.82
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$20,467.52
06/03/2013	INTEREST	Monthly Interest	$1,635.58	$20,453.52
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$18,817.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,144.91	$18,809.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$736.01	$17,664.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$408.90	$16,928.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$163.56	$16,519.37
07/13/2012	BILL	CLE HOSPITALITY LLC	$16,355.81	$16,355.81
10/04/2011	PAYMENT	TICOR TITLE CHECK	$-7,686.00	$0.00
09/12/2011	PAYMENT	UMPQUA BANK CHECK	$-3,843.00	$7,686.00
08/10/2011	PAYMENT	UMPQUA BANK CHECK	$-3,843.00	$11,529.00
07/15/2011	BILL	UMPQUA BANK	$15,372.00	$15,372.00
02/07/2011	PAYMENT	UMPQUA BANK CHECK	$-43,315.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$706.21	$43,315.79
01/04/2011	INTEREST	Monthly Interest	$167.91	$42,609.58
12/01/2010	INTEREST	Monthly Interest	$167.91	$42,441.67
11/01/2010	INTEREST	Monthly Interest	$167.91	$42,273.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$392.34	$42,105.85
10/01/2010	INTEREST	Monthly Interest	$167.91	$41,713.51
09/03/2010	INTEREST	Monthly Interest	$167.91	$41,545.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$156.94	$41,377.69
08/03/2010	INTEREST	Monthly Interest	$167.91	$41,220.75
07/14/2010	BILL	NEVADA JOHNSON VENTURES INC	$15,693.49	$41,052.84
07/01/2010	INTEREST	Monthly Interest	$167.91	$25,359.35
06/08/2010	INTEREST	Monthly Interest	$2,014.87	$25,191.44
06/02/2010	PAYMENT	NEVADA SECURITY BANK CHECK	$-36,065.51	$23,176.57
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$59,242.08
05/03/2010	INTEREST	Monthly Interest	$220.02	$59,236.54
04/01/2010	INTEREST	Monthly Interest	$220.02	$59,016.52
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,410.41	$58,796.50
03/01/2010	INTEREST	Monthly Interest	$220.02	$57,386.09
02/02/2010	INTEREST	Monthly Interest	$220.02	$57,166.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$906.69	$56,946.05
01/06/2010	INTEREST	Monthly Interest	$220.02	$56,039.36
12/11/2009	INTEREST	Monthly Interest	$220.02	$55,819.34
11/02/2009	INTEREST	Monthly Interest	$220.02	$55,599.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$503.72	$55,379.30
10/02/2009	INTEREST	Monthly Interest	$220.02	$54,875.58
09/01/2009	INTEREST	Monthly Interest	$220.02	$54,655.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$201.49	$54,435.54
08/05/2009	INTEREST	Monthly Interest	$220.02	$54,234.05
07/13/2009	BILL	NEVADA JOHNSON VENTURES INC	$20,148.72	$54,014.03
07/13/2009	INTEREST	Monthly Interest	$220.02	$33,865.31
06/02/2009	INTEREST	Monthly Interest	$1,874.29	$33,645.29
05/08/2009	INTEREST	Monthly Interest	$69.63	$31,771.00
04/02/2009	INTEREST	Monthly Interest	$69.63	$31,701.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,263.26	$31,631.74
03/02/2009	INTEREST	Monthly Interest	$69.63	$30,368.48
02/03/2009	INTEREST	Monthly Interest	$69.63	$30,298.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$812.10	$30,229.22
01/09/2009	INTEREST	Monthly Interest	$69.63	$29,417.12
12/03/2008	INTEREST	Monthly Interest	$69.63	$29,347.49
11/05/2008	INTEREST	Monthly Interest	$69.63	$29,277.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$451.17	$29,208.23
10/01/2008	INTEREST	Monthly Interest	$69.63	$28,757.06
09/15/2008	INTEREST	Monthly Interest	$69.63	$28,687.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$180.47	$28,617.80
07/18/2008	BILL	NEVADA JOHNSON VENTURES INC	$18,046.61	$28,437.33
07/08/2008	INTEREST	Interest to date	$853.78	$10,390.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$429.76	$9,536.94
02/05/2008	PAYMENT	NEVADA JOHNSON VENTURES INC	$-8,940.04	$9,107.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$751.97	$18,047.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$417.76	$17,295.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$167.10	$16,877.49
07/01/2007	BILL	NEVADA JOHNSON VENTURES INC	$16,710.39	$16,710.39
04/30/2007	PAYMENT	HISTORIAN INN	$-13,073.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$696.24	$13,073.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$386.80	$12,377.65
11/17/2006	PAYMENT	HISTORIAN INN	$-4,022.73	$11,990.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$386.80	$16,013.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$154.72	$15,626.78
07/01/2006	BILL	NEVADA JOHNSON VENTURES INC	$15,472.06	$15,472.06
05/01/2006	PAYMENT	HISTORIAN INN	$-3,729.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$148.01	$3,729.52
03/09/2006	PAYMENT	HISTORIAN INN	$-3,724.75	$3,581.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$143.26	$7,306.26
10/14/2005	PAYMENT	HISTORIAN INN	$-7,306.24	$7,163.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$143.26	$14,469.24
07/01/2005	BILL	NEVADA JOHNSON VENTURES INC	$14,325.98	$14,325.98
05/04/2005	PAYMENT	HISTORIAN INN	$-3,747.15	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,747.15
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$144.12	$3,747.15
02/03/2005	PAYMENT	NEVADA JOHNSON VENTU	$-3,747.14	$3,603.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$144.12	$7,350.17
11/10/2004	PAYMENT	HISTORIAN INN	$-3,747.14	$7,206.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$144.12	$10,953.19
08/30/2004	PAYMENT	HISTORIAN INN	$-3,603.02	$10,809.07
07/01/2004	BILL	NEVADA JOHNSON VENTURES INC	$14,412.09	$14,412.09
03/09/2004	PAYMENT	HISTORIAN INN	$-7,178.56	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$140.76	$7,178.56
11/05/2003	PAYMENT	HISTORIAN INN	$-3,659.66	$7,037.80
10/14/2003	PAYMENT	HISTORIAN INN	$-3,659.66	$10,697.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$140.76	$14,357.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$140.76	$14,216.36
07/01/2003	BILL	NEVADA JOHNSON VENTURES INC	$14,075.60	$14,075.60
03/13/2003	PAYMENT	HISTORIAN INN	$-3,397.63	$0.00
03/05/2003	PAYMENT	HISTORIAN INN	$-7,270.88	$3,397.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$339.76	$10,668.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$135.90	$10,328.75
09/09/2002	PAYMENT	NEVADA JOHNSON VENTU	$-3,533.51	$10,192.85
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$135.90	$13,726.36
07/01/2002	BILL	NEVADA JOHNSON VENTURES INC	$13,590.46	$13,590.46
03/11/2002	PAYMENT	44	$-6,714.71	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$131.66	$6,714.71
11/27/2001	PAYMENT	HISTORIAN INN	$-3,423.18	$6,583.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$131.66	$10,006.23
09/26/2001	PAYMENT	NEVADA JOHNSON VENTU	$-3,423.18	$9,874.57
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$131.66	$13,297.75
07/01/2001	BILL	NEVADA JOHNSON VENTURES INC	$13,166.09	$13,166.09
03/14/2001	PAYMENT	HISTORIAN INN	$-3,096.02	$0.00
01/04/2001	PAYMENT	HISTORIAN INN	$-3,095.99	$3,096.02
09/27/2000	PAYMENT	HISTORIAN INN	$-3,095.99	$6,192.01
08/23/2000	PAYMENT	HISTORIAN INN	$-3,095.99	$9,288.00
07/01/2000	BILL	NEVADA JOHNSON VENTURES INC	$12,383.99	$12,383.99
03/10/2000	PAYMENT	NV VENTURES LTD & NV	$-25.36	$0.00
03/10/2000	PAYMENT	NV VENTURES LTD & NV	$-43.82	$25.36
03/10/2000	PAYMENT	NV VENTURES LTD & NV	$-73.54	$69.18
03/10/2000	PAYMENT	NV VENTURES LTD & NV	$-76.13	$142.72
03/10/2000	PAYMENT	NV VENTURES LTD & NV	$-106.70	$218.85
03/10/2000	PAYMENT	NV VENTURES LTD & NV	$-133.23	$325.55
12/16/1999	PAYMENT	NV JOHNSON	$-25.36	$458.78
12/16/1999	PAYMENT	NV JOHNSON	$-43.79	$484.14
12/16/1999	PAYMENT	NV JOHNSON	$-73.51	$527.93
12/16/1999	PAYMENT	NV JOHNSON	$-76.12	$601.44
12/16/1999	PAYMENT	NV JOHNSON	$-106.70	$677.56
12/16/1999	PAYMENT	NV JOHNSON	$-133.20	$784.26
09/16/1999	PAYMENT	NV VENTURES LTD & NV	$-25.36	$917.46
09/16/1999	PAYMENT	NV VENTURES LTD & NV	$-43.79	$942.82
09/16/1999	PAYMENT	NV VENTURES LTD & NV	$-73.51	$986.61
09/16/1999	PAYMENT	NV VENTURES LTD & NV	$-76.12	$1,060.12
09/16/1999	PAYMENT	NV VENTURES LTD & NV	$-106.70	$1,136.24
09/16/1999	PAYMENT	NV VENTURES LTD & NV	$-133.20	$1,242.94
08/06/1999	PAYMENT	NV VENTURES LTD & NV	$-25.36	$1,376.14
08/06/1999	PAYMENT	NV VENTURES LTD & NV	$-43.79	$1,401.50
08/06/1999	PAYMENT	NV VENTURES LTD & NV	$-73.51	$1,445.29
08/06/1999	PAYMENT	NV VENTURES LTD & NV	$-76.12	$1,518.80
08/06/1999	PAYMENT	NV VENTURES LTD & NV	$-106.70	$1,594.92
08/06/1999	PAYMENT	NV VENTURES LTD & NV	$-133.20	$1,701.62
07/01/1999	BILL	NV VENTURES LTD & NV JOHNSON V	$101.44	$1,834.82
07/01/1999	BILL	NV VENTURES LTD & NV JOHNSON V	$175.19	$1,733.38
07/01/1999	BILL	NV VENTURES LTD & NV JOHNSON V	$294.07	$1,558.19
07/01/1999	BILL	NV VENTURES LTD & NV JOHNSON V	$304.49	$1,264.12
07/01/1999	BILL	NV VENTURES LTD & NV JOHNSON V	$426.80	$959.63
07/01/1999	BILL	NV VENTURES LTD & NV JOHNSON V	$532.83	$532.83
03/29/1999	PAYMENT	LINDSTROM, P & MUSSE	$-80.04	$0.00
03/29/1999	PAYMENT	LINDSTROM, P & MUSSE	$-138.25	$80.04
03/29/1999	PAYMENT	LINDSTROM, P & MUSSE	$-232.08	$218.29
03/29/1999	PAYMENT	LINDSTROM, PATRICIA	$-239.40	$450.37
03/29/1999	PAYMENT	LINDSTROM, P & MUSSE	$-336.81	$689.77
03/29/1999	PAYMENT	LINDSTROM, P & MUSSE	$-420.49	$1,026.58
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.07
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.07
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.07
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.07
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.07
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,447.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.55	$1,447.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.40	$1,444.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.39	$1,440.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.62	$1,432.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.73	$1,425.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$1,414.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$1,400.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$1,399.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.96	$1,398.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.05	$1,395.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$1,392.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.36	$1,387.91
07/28/1998	PAYMENT	LINDSTROM, P & MUSSE	$-25.49	$1,382.55
07/28/1998	PAYMENT	LINDSTROM, P & MUSSE	$-44.02	$1,408.04
07/28/1998	PAYMENT	LINDSTROM, P & MUSSE	$-73.90	$1,452.06
07/28/1998	PAYMENT	LINDSTROM, PATRICIA	$-76.24	$1,525.96
07/28/1998	PAYMENT	LINDSTROM, P & MUSSE	$-107.26	$1,602.20
07/28/1998	PAYMENT	LINDSTROM, P & MUSSE	$-133.91	$1,709.46
07/01/1998	BILL	LINDSTROM, P & MUSSELMAN, G *	$101.96	$1,843.37
07/01/1998	BILL	LINDSTROM, P & MUSSELMAN, G *	$176.11	$1,741.41
07/01/1998	BILL	LINDSTROM, P & MUSSELMAN, G *	$295.63	$1,565.30
07/01/1998	BILL	LINDSTROM, PATRICIA H TRUSTEE	$304.97	$1,269.67
07/01/1998	BILL	LINDSTROM, P & MUSSELMAN, G *	$429.05	$964.70
07/01/1998	BILL	LINDSTROM, P & MUSSELMAN, G *	$535.65	$535.65
12/19/1997	PAYMENT	LINDSTROM, P & MUSSE	$-207.28	$0.00
12/19/1997	PAYMENT	LINDSTROM, PATRICIA	$-138.79	$207.28
12/19/1997	PAYMENT	LINDSTROM, P & MUSSE	$-258.39	$346.07
12/19/1997	PAYMENT	LINDSTROM, P & MUSSE	$-128.28	$604.46
12/19/1997	PAYMENT	LINDSTROM, P & MUSSE	$-85.48	$732.74
10/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-103.63	$818.22
10/06/1997	PAYMENT	LINDSTROM, PATRICIA	$-69.39	$921.85
10/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-129.19	$991.24
10/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-64.13	$1,120.43
10/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-42.73	$1,184.56
08/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-103.63	$1,227.29
08/06/1997	PAYMENT	LINDSTROM, PATRICIA	$-69.39	$1,330.92
08/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-129.19	$1,400.31
08/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-64.13	$1,529.50
08/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-42.73	$1,593.63
08/06/1997	PAYMENT	LINDSTROM, P & MUSSE	$-85.61	$1,636.36
07/01/1997	BILL	LINDSTROM, P & MUSSELMAN, G *	$414.54	$1,721.97
07/01/1997	BILL	LINDSTROM, PATRICIA H TRUSTEE	$277.57	$1,307.43
07/01/1997	BILL	LINDSTROM, P & MUSSELMAN, G *	$516.77	$1,029.86
07/01/1997	BILL	LINDSTROM, P & MUSSELMAN, G *	$256.54	$513.09
07/01/1997	BILL	LINDSTROM, P & MUSSELMAN, G *	$170.94	$256.55
07/01/1997	BILL	LINDSTROM, P & MUSSELMAN, G *	$85.61	$85.61
10/02/1996	PAYMENT	LINDSTROM, PATRICIA	$-316.15	$0.00
10/02/1996	PAYMENT	LINDSTROM, PATRICIA	$-211.69	$316.15
10/02/1996	PAYMENT	LINDSTROM, PATRICIA	$-394.09	$527.84
10/02/1996	PAYMENT	LINDSTROM, PATRICIA	$-170.11	$921.93
10/02/1996	PAYMENT	LINDSTROM, PATRICIA	$-113.43	$1,092.04
07/30/1996	PAYMENT	LINDSTROM, PATRICIA	$-105.38	$1,205.47
07/30/1996	PAYMENT	LINDSTROM, PATRICIA	$-70.56	$1,310.85
07/30/1996	PAYMENT	LINDSTROM, PATRICIA	$-131.36	$1,381.41
07/30/1996	PAYMENT	LINDSTROM, PATRICIA	$-56.70	$1,512.77
07/30/1996	PAYMENT	LINDSTROM, PATRICIA	$-37.80	$1,569.47
07/30/1996	PAYMENT	LINDSTROM, PATRICIA	$-75.60	$1,607.27
07/01/1996	BILL	LINDSTROM, PATRICIA H ET AL*	$421.53	$1,682.87
07/01/1996	BILL	LINDSTROM, PATRICIA H TRUSTEE	$282.25	$1,261.34
07/01/1996	BILL	LINDSTROM, PATRICIA H ET AL*	$525.45	$979.09
07/01/1996	BILL	LINDSTROM, PATRICIA H ET AL*	$226.81	$453.64
07/01/1996	BILL	LINDSTROM, PATRICIA H ET AL*	$151.23	$226.83
07/01/1996	BILL	LINDSTROM, PATRICIA H ET AL*	$75.60	$75.60
11/16/1995	PAYMENT		$-144.70	$0.00
11/07/1995	PAYMENT		$-216.93	$144.70
11/07/1995	PAYMENT		$-270.41	$361.63
11/07/1995	PAYMENT		$-116.73	$632.04
11/07/1995	PAYMENT		$-77.82	$748.77
11/07/1995	PAYMENT		$-38.93	$826.59
08/02/1995	PAYMENT		$-216.90	$865.52
08/02/1995	PAYMENT		$-144.68	$1,082.42
08/02/1995	PAYMENT		$-270.38	$1,227.10
08/02/1995	PAYMENT		$-116.70	$1,497.48
08/02/1995	PAYMENT		$-77.82	$1,614.18
08/02/1995	PAYMENT		$-38.90	$1,692.00
07/01/1995	BILL	LINDSTROM, PATRICIA H	$433.83	$1,730.90
07/01/1995	BILL	LINDSTROM, PATRICIA H	$289.38	$1,297.07
07/01/1995	BILL	LINDSTROM, PATRICIA H	$540.79	$1,007.69
07/01/1995	BILL	LINDSTROM, PATRICIA H	$233.43	$466.90
07/01/1995	BILL	LINDSTROM, PATRICIA H	$155.64	$233.47
07/01/1995	BILL	LINDSTROM, PATRICIA H	$77.83	$77.83
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
01/09/1995	PAYMENT		$-109.89	$0.00
01/09/1995	PAYMENT		$-136.99	$109.89
01/09/1995	PAYMENT		$-59.12	$246.88
01/09/1995	PAYMENT		$-39.42	$306.00
01/09/1995	PAYMENT		$-19.73	$345.42
12/08/1994	PAYMENT		$-109.87	$365.15
12/08/1994	PAYMENT		$-145.65	$475.02
12/08/1994	PAYMENT		$-136.97	$620.67
12/08/1994	PAYMENT		$-59.12	$757.64
12/08/1994	PAYMENT		$-39.42	$816.76
12/08/1994	PAYMENT		$-19.70	$856.18
08/05/1994	PAYMENT		$-219.74	$875.88
08/05/1994	PAYMENT		$-145.64	$1,095.62
08/05/1994	PAYMENT		$-273.94	$1,241.26
08/05/1994	PAYMENT		$-118.24	$1,515.20
08/05/1994	PAYMENT		$-78.84	$1,633.44
08/05/1994	PAYMENT		$-39.40	$1,712.28
07/01/1994	BILL	LINDSTROM, PATRICIA H	$439.50	$1,751.68
07/01/1994	BILL	LINDSTROM, PATRICIA H	$291.29	$1,312.18
07/01/1994	BILL	LINDSTROM, PATRICIA H	$547.90	$1,020.89
07/01/1994	BILL	LINDSTROM, PATRICIA H	$236.48	$472.99
07/01/1994	BILL	LINDSTROM, PATRICIA H	$157.68	$236.51
07/01/1994	BILL	LINDSTROM, PATRICIA H	$78.83	$78.83
11/08/1993	PAYMENT		$-330.73	$0.00
11/08/1993	PAYMENT		$-270.42	$330.73
11/08/1993	PAYMENT		$-116.75	$601.15
11/08/1993	PAYMENT		$-77.81	$717.90
11/08/1993	PAYMENT		$-38.93	$795.71
08/27/1993	PAYMENT		$-330.70	$834.64
08/27/1993	PAYMENT		$-270.42	$1,165.34
08/27/1993	PAYMENT		$-116.72	$1,435.76
08/27/1993	PAYMENT		$-77.80	$1,552.48
08/27/1993	PAYMENT		$-38.92	$1,630.28
08/17/1993	PAYMENT		$-286.79	$1,669.20
07/01/1993	BILL	LINDSTROM, PATRICIA H	$661.43	$1,955.99
07/01/1993	BILL	LINDSTROM, PATRICIA H	$286.79	$1,294.56
07/01/1993	BILL	LINDSTROM, PATRICIA H	$540.84	$1,007.77
07/01/1993	BILL	LINDSTROM, PATRICIA H	$233.47	$466.93
07/01/1993	BILL	LINDSTROM, PATRICIA H	$155.61	$233.46
07/01/1993	BILL	LINDSTROM, PATRICIA H	$77.85	$77.85
12/16/1992	PAYMENT		$-159.49	$0.00
12/16/1992	PAYMENT		$-129.61	$159.49
12/16/1992	PAYMENT		$-59.53	$289.10
12/16/1992	PAYMENT		$-38.85	$348.63
12/16/1992	PAYMENT		$-19.41	$387.48
10/27/1992	PAYMENT		$-159.49	$406.89
10/27/1992	PAYMENT		$-129.59	$566.38
10/27/1992	PAYMENT		$-59.51	$695.97
10/27/1992	PAYMENT		$-38.82	$755.48
10/27/1992	PAYMENT		$-19.41	$794.30
10/05/1992	PAYMENT		$-159.49	$813.71
10/05/1992	PAYMENT		$-129.59	$973.20
10/05/1992	PAYMENT		$-59.51	$1,102.79
10/05/1992	PAYMENT		$-38.82	$1,162.30
10/05/1992	PAYMENT		$-19.41	$1,201.12
08/11/1992	PAYMENT		$-159.49	$1,220.53
08/11/1992	PAYMENT		$-201.38	$1,380.02
08/11/1992	PAYMENT		$-129.59	$1,581.40
08/11/1992	PAYMENT		$-59.51	$1,710.99
08/11/1992	PAYMENT		$-38.82	$1,770.50
08/11/1992	PAYMENT		$-19.41	$1,809.32
07/01/1992	BILL	LINDSTROM, PATRICIA H	$637.96	$1,828.73
07/01/1992	BILL	LINDSTROM, PATRICIA H	$201.38	$1,190.77
07/01/1992	BILL	LINDSTROM, PATRICIA H	$518.38	$989.39
07/01/1992	BILL	LINDSTROM, PATRICIA H	$238.06	$471.01
07/01/1992	BILL	LINDSTROM, PATRICIA H	$155.31	$232.95
07/01/1992	BILL	LINDSTROM, PATRICIA H	$77.64	$77.64
09/26/1991	PAYMENT		$-138.88	$0.00
08/20/1991	PAYMENT		$-586.99	$138.88
08/20/1991	PAYMENT		$-46.29	$725.87
08/20/1991	PAYMENT		$-480.25	$772.16
08/20/1991	PAYMENT		$-220.49	$1,252.41
08/20/1991	PAYMENT		$-143.90	$1,472.90
08/20/1991	PAYMENT		$-71.94	$1,616.80
07/01/1991	BILL	LINDSTROM, PATRICIA H	$586.99	$1,688.74
07/01/1991	BILL	LINDSTROM, PATRICIA H	$185.17	$1,101.75
07/01/1991	BILL	LINDSTROM, PATRICIA H	$480.25	$916.58
07/01/1991	BILL	LINDSTROM, PATRICIA H	$220.49	$436.33
07/01/1991	BILL	LINDSTROM, PATRICIA H	$143.90	$215.84
07/01/1991	BILL	LINDSTROM, PATRICIA H	$71.94	$71.94
12/04/1990	PAYMENT		$-279.06	$0.00
12/04/1990	PAYMENT		$-88.03	$279.06
12/04/1990	PAYMENT		$-229.47	$367.09
12/04/1990	PAYMENT		$-105.34	$596.56
12/04/1990	PAYMENT		$-68.77	$701.90
12/04/1990	PAYMENT		$-34.39	$770.67
10/02/1990	PAYMENT		$-139.52	$805.06
10/02/1990	PAYMENT		$-44.00	$944.58
10/02/1990	PAYMENT		$-114.73	$988.58
10/02/1990	PAYMENT		$-52.66	$1,103.31
10/02/1990	PAYMENT		$-34.38	$1,155.97
10/02/1990	PAYMENT		$-17.18	$1,190.35
08/01/1990	PAYMENT		$-139.52	$1,207.53
08/01/1990	PAYMENT		$-44.00	$1,347.05
08/01/1990	PAYMENT		$-114.73	$1,391.05
08/01/1990	PAYMENT		$-52.66	$1,505.78
08/01/1990	PAYMENT		$-34.38	$1,558.44
08/01/1990	PAYMENT		$-17.18	$1,592.82
07/01/1990	BILL	LINDSTROM, PATRICIA H	$558.10	$1,610.00
07/01/1990	BILL	LINDSTROM, PATRICIA H	$176.03	$1,051.90
07/01/1990	BILL	LINDSTROM, PATRICIA H	$458.93	$875.87
07/01/1990	BILL	LINDSTROM, PATRICIA H	$210.66	$416.94
07/01/1990	BILL	LINDSTROM, PATRICIA H	$137.53	$206.28
07/01/1990	BILL	LINDSTROM, PATRICIA H	$68.75	$68.75
12/06/1989	PAYMENT		$-222.33	$0.00
12/06/1989	PAYMENT		$-162.32	$222.33
12/06/1989	PAYMENT		$-101.43	$384.65
12/06/1989	PAYMENT		$-66.24	$486.08
12/06/1989	PAYMENT		$-33.13	$552.32
08/31/1989	PAYMENT		$-168.11	$585.45
08/16/1989	PAYMENT		$-222.32	$753.56
08/16/1989	PAYMENT		$-162.30	$975.88
08/16/1989	PAYMENT		$-101.42	$1,138.18
08/16/1989	PAYMENT		$-66.24	$1,239.60
08/16/1989	PAYMENT		$-33.10	$1,305.84
07/01/1989	BILL	LINDSTROM, PATRICIA H	$444.65	$1,338.94
07/01/1989	BILL	LINDSTROM, PATRICIA H	$168.11	$894.29
07/01/1989	BILL	LINDSTROM, PATRICIA H	$324.62	$726.18
07/01/1989	BILL	LINDSTROM, PATRICIA H	$202.85	$401.56
07/01/1989	BILL	LINDSTROM, PATRICIA H	$132.48	$198.71
07/01/1989	BILL	LINDSTROM, PATRICIA H	$66.23	$66.23
11/29/1988	PAYMENT		$-217.09	$0.00
11/29/1988	PAYMENT		$-82.06	$217.09
11/29/1988	PAYMENT		$-158.49	$299.15
11/29/1988	PAYMENT		$-99.05	$457.64
11/29/1988	PAYMENT		$-64.69	$556.69
11/29/1988	PAYMENT		$-32.34	$621.38
10/03/1988	PAYMENT		$-108.53	$653.72
10/03/1988	PAYMENT		$-41.03	$762.25
10/03/1988	PAYMENT		$-79.23	$803.28
10/03/1988	PAYMENT		$-49.52	$882.51
10/03/1988	PAYMENT		$-32.34	$932.03
10/03/1988	PAYMENT		$-16.17	$964.37
08/01/1988	PAYMENT		$-108.53	$980.54
08/01/1988	PAYMENT		$-41.03	$1,089.07
08/01/1988	PAYMENT		$-79.23	$1,130.10
08/01/1988	PAYMENT		$-49.52	$1,209.33
08/01/1988	PAYMENT		$-32.34	$1,258.85
08/01/1988	PAYMENT		$-16.17	$1,291.19
07/01/1988	BILL	LINDSTROM, PATRICIA H	$434.15	$1,307.36
07/01/1988	BILL	LINDSTROM, PATRICIA H	$164.12	$873.21
07/01/1988	BILL	LINDSTROM, PATRICIA H	$316.95	$709.09
07/01/1988	BILL	LINDSTROM, PATRICIA H	$198.09	$392.14
07/01/1988	BILL	LINDSTROM, PATRICIA H	$129.37	$194.05
07/01/1988	BILL	LINDSTROM, PATRICIA H	$64.68	$64.68
08/05/1987	PAYMENT		$-365.92	$0.00
08/05/1987	PAYMENT		$-241.88	$365.92
08/05/1987	PAYMENT		$-316.18	$607.80
08/05/1987	PAYMENT		$-102.78	$923.98
08/05/1987	PAYMENT		$-102.78	$1,026.76
08/05/1987	PAYMENT		$-102.78	$1,129.54
07/01/1987	BILL	LINDSTROM, PATRICIA H	$365.92	$1,232.32
07/01/1987	BILL	HARRIS, L & LINDSTROM,P H	$241.88	$866.40
07/01/1987	BILL	LINDSTROM, PATRICIA H	$316.18	$624.52
07/01/1987	BILL	LINDSTROM, PATRICIA H	$102.78	$308.34
07/01/1987	BILL	LINDSTROM, PATRICIA H	$102.78	$205.56
07/01/1987	BILL	LINDSTROM, PATRICIA H	$102.78	$102.78
10/15/1986	PAYMENT		$-106.07	$0.00
09/12/1986	PAYMENT		$-240.99	$106.07
09/12/1986	PAYMENT		$-53.03	$347.06
09/12/1986	PAYMENT		$-209.16	$400.09
09/12/1986	PAYMENT		$-67.98	$609.25
09/12/1986	PAYMENT		$-67.98	$677.23
09/12/1986	PAYMENT		$-67.98	$745.21
07/09/1986	PAYMENT		$-80.32	$813.19
07/09/1986	PAYMENT		$-53.03	$893.51
07/09/1986	PAYMENT		$-69.71	$946.54
07/09/1986	PAYMENT		$-22.66	$1,016.25
07/09/1986	PAYMENT		$-22.66	$1,038.91
07/09/1986	PAYMENT		$-22.66	$1,061.57
07/01/1986	BILL	LINDSTROM,PATRICIA H	$321.31	$1,084.23
07/01/1986	BILL	HARRIS,L & LINDSTROM,P H	$212.13	$762.92
07/01/1986	BILL	LINDSTROM,PATRICIA H	$278.87	$550.79
07/01/1986	BILL	LINDSTROM,PATRICIA H	$90.64	$271.92
07/01/1986	BILL	LINDSTROM,PATRICIA H	$90.64	$181.28
07/01/1986	BILL	LINDSTROM,PATRICIA H	$90.64	$90.64