Tax Account 1320-34-001-012

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Owners

JONKEY FAMILY TRUST
PO BOX 2253
MINDEN, NV 89423

JONKEY, WILLIAM A & SANDRA RAE

JONKEY, WILLIAM ALAN TTEE

JONKEY, SANDRA RAE TTEE

Account Summary

Account ID	1320-34-001-012
Account Type	Real Estate
Location	1555 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-001-012

Account Type

Real Estate

Location

1555 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,557.49
Total	$4,557.49
Paid	$4,557.49
Balance	$0.00
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

$4,557.49

Total

$4,557.49

Paid

$4,557.49

Balance

$0.00

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	$1,139.62	$0.00	$1,139.62	$1,139.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,139.29	$0.00	$1,139.29	$1,139.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,139.29	$0.00	$1,139.29	$1,139.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,139.29	$0.00	$1,139.29	$1,139.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.75	$0.00	$4,424.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,295.86	$0.00	$4,295.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,170.74	$0.00	$4,170.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,049.27	$0.00	$4,049.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,931.32	$0.00	$3,931.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,816.81	$0.00	$3,816.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,705.65	$0.00	$3,705.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,611.75	$0.00	$3,611.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,531.56	$0.00	$3,531.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,428.69	$0.00	$3,428.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	JONKEY, WILLIAM & SANDRA R CHECK 9104	$-1,139.29	$0.00
12/10/2024	PAYMENT	JONKEY FAMILY TRUST CHECK 9092	$-1,139.29	$1,139.29
09/05/2024	PAYMENT	JONKEY FAMILY TRUST CHECK 9069	$-1,139.29	$2,278.58
07/19/2024	PAYMENT	JONKEY, WILLIAM & SANDRA R CHECK 9057	$-1,139.62	$3,417.87
07/15/2024	BILL	JONKEY FAMILY TRUST	$4,557.49	$4,557.49
02/29/2024	PAYMENT	JONKEY , WILLIAM & SANDRA R CHECK 9014	$-1,106.13	$0.00
12/07/2023	PAYMENT	JONKEY, W & S CHECK 8987	$-1,106.13	$1,106.13
09/29/2023	PAYMENT	JONKEY, W & S CHECK 8963	$-1,106.13	$2,212.26
08/03/2023	PAYMENT	JONKEY, WILLIAM & SANDRA R CHECK 8941	$-1,106.36	$3,318.39
07/14/2023	BILL	JONKEY FAMILY TRUST	$4,424.75	$4,424.75
04/06/2023	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE SYS 8894 ORIG: CHECK	$-1,073.96	$0.00
04/06/2023	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE SYS 8861 ORIG: CHECK	$-1,031.00	$1,073.96
04/06/2023	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE SYS 8854 ORIG: CHECK	$-1,116.92	$2,104.96
04/06/2023	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE SYS 8817 ORIG: CHECK	$-1,073.98	$3,221.88
04/06/2023	AMENDMENT	PENADJ FIX	$-42.96	$4,295.86
04/06/2023	ADJUSTMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8817 VOIDED PAYMENT: 712904. REASON: PENADJ FIX	$1,073.98	$4,338.82
04/06/2023	ADJUSTMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8854 VOIDED PAYMENT: 1104483. REASON: PENADJ FIX	$1,116.92	$3,264.84
04/06/2023	ADJUSTMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8861 VOIDED PAYMENT: 1105598. REASON: PENADJ FIX	$1,031.00	$2,147.92
04/06/2023	ADJUSTMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8894 VOIDED PAYMENT: 1161367. REASON: PENADJ FIX	$1,073.96	$1,116.92
03/01/2023	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8894	$-1,073.96	$42.96
12/05/2022	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8861	$-1,031.00	$1,116.92
11/04/2022	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8854	$-1,116.92	$2,147.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.96	$3,264.84
08/09/2022	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK 8817	$-1,073.98	$3,221.88
07/19/2022	BILL	JONKEY, WILLIAM A & SANDRA RAE	$4,295.86	$4,295.86
01/31/2022	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,042.68	$0.00
12/08/2021	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,042.68	$1,042.68
09/03/2021	PAYMENT	JONKEY, WILLIAM A & SANDRA CHECK	$-1,042.68	$2,085.36
08/06/2021	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,042.70	$3,128.04
07/14/2021	BILL	JONKEY, WILLIAM A & SANDRA RAE	$4,170.74	$4,170.74
01/21/2021	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,012.31	$0.00
12/07/2020	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,012.31	$1,012.31
09/24/2020	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,012.31	$2,024.62
08/10/2020	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-1,012.34	$3,036.93
07/13/2020	BILL	JONKEY, WILLIAM A & SANDRA RAE	$4,049.27	$4,049.27
02/10/2020	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-982.83	$0.00
12/26/2019	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-982.83	$982.83
10/02/2019	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-982.83	$1,965.66
08/07/2019	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-982.83	$2,948.49
07/15/2019	BILL	JONKEY, WILLIAM A & SANDRA RAE	$3,931.32	$3,931.32
02/06/2019	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-954.20	$0.00
12/10/2018	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-954.20	$954.20
09/06/2018	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-954.20	$1,908.40
08/10/2018	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-954.21	$2,862.60
07/12/2018	BILL	JONKEY, WILLIAM A & SANDRA RAE	$3,816.81	$3,816.81
02/13/2018	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-926.41	$0.00
11/07/2017	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-926.41	$926.41
09/22/2017	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-890.41	$1,852.82
08/08/2017	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-962.42	$2,743.23
07/14/2017	BILL	JONKEY, WILLIAM A & SANDRA RAE	$3,705.65	$3,705.65
01/17/2017	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-902.93	$0.00
11/30/2016	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-902.93	$902.93
10/04/2016	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-902.93	$1,805.86
07/25/2016	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-902.96	$2,708.79
07/12/2016	BILL	JONKEY, WILLIAM A & SANDRA RAE	$3,611.75	$3,611.75
02/05/2016	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-882.89	$0.00
12/02/2015	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-882.89	$882.89
09/24/2015	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-882.89	$1,765.78
07/29/2015	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-882.89	$2,648.67
07/14/2015	BILL	JONKEY, WILLIAM A & SANDRA RAE	$3,531.56	$3,531.56
02/17/2015	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-857.17	$0.00
12/12/2014	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-857.17	$857.17
10/01/2014	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-857.17	$1,714.34
08/05/2014	PAYMENT	JONKEY, WILLIAM A & SANDRA RAE CHECK	$-857.18	$2,571.51
07/17/2014	BILL	JONKEY, WILLIAM A & SANDRA RAE	$3,428.69	$3,428.69
03/03/2014	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-832.21	$0.00
12/10/2013	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-832.21	$832.21
09/18/2013	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-832.21	$1,664.42
08/09/2013	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-832.21	$2,496.63
07/16/2013	BILL	JONKEY, WILLIAM & SANDRA RAE	$3,328.84	$3,328.84
02/05/2013	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-807.96	$0.00
12/05/2012	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-807.96	$807.96
09/26/2012	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-807.96	$1,615.92
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-807.99	$2,423.88
07/13/2012	BILL	JONKEY, WILLIAM & SANDRA RAE	$3,231.87	$3,231.87
02/21/2012	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-746.30	$0.00
12/07/2011	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-746.30	$746.30
10/04/2011	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-746.30	$1,492.60
07/25/2011	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-746.30	$2,238.90
07/15/2011	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,985.20	$2,985.20
01/26/2011	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-724.57	$0.00
12/28/2010	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-724.57	$724.57
09/21/2010	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-724.57	$1,449.14
08/03/2010	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-724.57	$2,173.71
07/14/2010	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,898.28	$2,898.28
03/02/2010	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-703.46	$0.00
12/30/2009	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-703.46	$703.46
10/02/2009	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-703.46	$1,406.92
08/04/2009	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-703.47	$2,110.38
07/13/2009	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,813.85	$2,813.85
03/24/2009	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-710.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.32	$710.29
12/30/2008	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-682.97	$682.97
10/09/2008	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-682.97	$1,365.94
08/04/2008	PAYMENT	JONKEY, WILLIAM & SANDRA RAE CHECK	$-682.98	$2,048.91
07/18/2008	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,731.89	$2,731.89
02/20/2008	PAYMENT	JONKEY, WILLIAM & SA	$-663.09	$0.00
12/11/2007	PAYMENT	JONKEY, WILLIAM & SA	$-663.07	$663.09
10/02/2007	PAYMENT	JONKEY, WILLIAM & SA	$-663.07	$1,326.16
08/07/2007	PAYMENT	JONKEY, WILLIAM & SA	$-663.07	$1,989.23
07/01/2007	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,652.30	$2,652.30
02/26/2007	PAYMENT	JONKEY, WILLIAM & SA	$-643.79	$0.00
01/02/2007	PAYMENT	JONKEY, WILLIAM & SA	$-643.76	$643.79
10/04/2006	PAYMENT	JONKEY, WILLIAM & SA	$-643.76	$1,287.55
08/03/2006	PAYMENT	JONKEY, WILLIAM & SA	$-643.76	$1,931.31
07/01/2006	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,575.07	$2,575.07
03/06/2006	PAYMENT	JONKEY, WILLIAM & SA	$-625.04	$0.00
12/14/2005	PAYMENT	JONKEY, WILLIAM & SA	$-625.01	$625.04
09/29/2005	PAYMENT	JONKEY, WILLIAM & SA	$-625.01	$1,250.05
08/11/2005	PAYMENT	JONKEY, WILLIAM & SA	$-625.01	$1,875.06
07/01/2005	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,500.07	$2,500.07
03/02/2005	PAYMENT	JONKEY, WILLIAM & SA	$-606.82	$0.00
12/22/2004	PAYMENT	JONKEY, WILLIAM & SA	$-606.81	$606.82
09/22/2004	PAYMENT	JONKEY, WILLIAM & SA	$-606.81	$1,213.63
08/04/2004	PAYMENT	JONKEY, WILLIAM & SA	$-606.81	$1,820.44
07/01/2004	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,427.25	$2,427.25
02/27/2004	PAYMENT	JONKEY, WILLIAM & SA	$-607.64	$0.00
12/09/2003	PAYMENT	JONKEY, WILLIAM & SA	$-607.63	$607.64
09/16/2003	PAYMENT	JONKEY, WILLIAM & SA	$-607.63	$1,215.27
08/13/2003	PAYMENT	JONKEY, WILLIAM & SA	$-607.63	$1,822.90
07/01/2003	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,430.53	$2,430.53
02/27/2003	PAYMENT	JONKEY, WILLIAM & SA	$-614.34	$0.00
12/12/2002	PAYMENT	JONKEY, WILLIAM & SA	$-614.31	$614.34
09/13/2002	PAYMENT	JONKEY, WILLIAM & SA	$-614.31	$1,228.65
08/19/2002	PAYMENT	JONKEY, WILLIAM & SA	$-614.31	$1,842.96
07/01/2002	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,457.27	$2,457.27
03/04/2002	PAYMENT	JONKEY, WILLIAM & SA	$-579.95	$0.00
01/04/2002	PAYMENT	JONKEY, WILLIAM & SA	$-579.94	$579.95
10/02/2001	PAYMENT	JONKEY, WILLIAM & SA	$-579.94	$1,159.89
08/15/2001	PAYMENT	JONKEY, WILLIAM & SA	$-579.94	$1,739.83
07/01/2001	BILL	JONKEY, WILLIAM & SANDRA RAE	$2,319.77	$2,319.77
02/23/2001	PAYMENT	JONKEY, WILLIAM & SA	$-481.10	$0.00
12/18/2000	PAYMENT	JONKEY, WILLIAM & SA	$-481.10	$481.10
10/02/2000	PAYMENT	JONKEY, WILLIAM & SA	$-481.10	$962.20
08/03/2000	PAYMENT	JONKEY, WILLIAM & SA	$-481.10	$1,443.30
07/01/2000	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,924.40	$1,924.40
02/18/2000	PAYMENT	JONKEY, WILLIAM & SA	$-478.71	$0.00
12/03/1999	PAYMENT	JONKEY, WILLIAM & SA	$-478.71	$478.71
10/06/1999	PAYMENT	JONKEY, WILLIAM & SA	$-478.71	$957.42
08/06/1999	PAYMENT	JONKEY, WILLIAM & SA	$-478.71	$1,436.13
07/01/1999	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,914.84	$1,914.84
02/03/1999	PAYMENT	JONKEY, WILLIAM & SA	$-482.88	$0.00
11/03/1998	PAYMENT	JONKEY, WILLIAM & SA	$-482.85	$482.88
10/02/1998	PAYMENT	JONKEY, WILLIAM & SA	$-482.85	$965.73
07/27/1998	PAYMENT	JONKEY, WILLIAM & SA	$-482.85	$1,448.58
07/01/1998	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,931.43	$1,931.43
02/18/1998	PAYMENT	JONKEY, WILLIAM & SA	$-482.97	$0.00
11/19/1997	PAYMENT	JONKEY, WILLIAM & SA	$-482.94	$482.97
09/29/1997	PAYMENT	JONKEY, WILLIAM & SA	$-482.94	$965.91
07/30/1997	PAYMENT	JONKEY, WILLIAM & SA	$-482.94	$1,448.85
07/01/1997	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,931.79	$1,931.79
02/19/1997	PAYMENT	JONKEY, WILLIAM & SA	$-390.77	$0.00
01/02/1997	PAYMENT	JONKEY, WILLIAM & SA	$-390.74	$390.77
09/24/1996	PAYMENT	JONKEY, WILLIAM & SA	$-390.74	$781.51
08/09/1996	PAYMENT	JONKEY, WILLIAM & SA	$-390.74	$1,172.25
07/01/1996	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,562.99	$1,562.99
02/27/1996	PAYMENT		$-404.05	$0.00
11/27/1995	PAYMENT		$-404.04	$404.05
09/25/1995	PAYMENT		$-404.04	$808.09
08/11/1995	PAYMENT		$-404.04	$1,212.13
07/01/1995	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,616.17	$1,616.17
03/01/1995	PAYMENT		$-403.81	$0.00
12/28/1994	PAYMENT		$-403.80	$403.81
10/04/1994	PAYMENT		$-403.80	$807.61
08/16/1994	PAYMENT		$-403.80	$1,211.41
07/01/1994	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,615.21	$1,615.21
03/08/1994	PAYMENT		$-397.97	$0.00
01/06/1994	PAYMENT		$-397.97	$397.97
10/07/1993	PAYMENT		$-397.97	$795.94
08/18/1993	PAYMENT		$-397.97	$1,193.91
07/01/1993	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,591.88	$1,591.88
03/01/1993	PAYMENT		$-397.99	$0.00
01/06/1993	PAYMENT		$-397.97	$397.99
10/07/1992	PAYMENT		$-397.97	$795.96
08/18/1992	PAYMENT		$-397.97	$1,193.93
07/01/1992	BILL	JONKEY, WILLIAM & SANDRA RAE	$1,591.90	$1,591.90
03/02/1992	PAYMENT		$-344.21	$0.00
12/24/1991	PAYMENT		$-344.20	$344.21
08/09/1991	PAYMENT		$-688.40	$688.41
07/01/1991	BILL	JONKEY, WILLIAM	$1,376.81	$1,376.81
03/13/1991	PAYMENT		$-339.21	$0.00
01/17/1991	PAYMENT		$-339.20	$339.21
10/09/1990	PAYMENT		$-339.20	$678.41
08/14/1990	PAYMENT		$-339.20	$1,017.61
07/01/1990	BILL	BARNETT, M & LLOYD,M	$1,356.81	$1,356.81
03/12/1990	PAYMENT		$-344.26	$0.00
01/04/1990	PAYMENT		$-344.24	$344.26
10/11/1989	PAYMENT		$-344.24	$688.50
09/07/1989	PAYMENT		$-344.24	$1,032.74
07/01/1989	BILL	BARNETT, M & LLOYD,M	$1,376.98	$1,376.98
03/08/1989	PAYMENT		$-329.53	$0.00
01/27/1989	PAYMENT		$-329.50	$329.53
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$659.03
10/14/1988	PAYMENT		$-329.50	$659.03
08/03/1988	PAYMENT		$-329.50	$988.53
07/01/1988	BILL	BARNETT, M & LLOYD,M	$1,318.03	$1,318.03
03/08/1988	PAYMENT		$-322.51	$0.00
01/06/1988	PAYMENT		$-322.49	$322.51
10/09/1987	PAYMENT		$-322.49	$645.00
08/21/1987	PAYMENT		$-322.49	$967.49
07/01/1987	BILL	BARNETT, M & LLOYD,M	$1,289.98	$1,289.98
02/26/1987	PAYMENT		$-240.43	$0.00
01/06/1987	PAYMENT		$-240.42	$240.43
10/07/1986	PAYMENT		$-240.42	$480.85
07/18/1986	PAYMENT		$-240.42	$721.27
07/01/1986	BILL	BARNETT,M & LLOYD,M	$961.69	$961.69