Tax Account 1418-15-301-004

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Owners

PRIM, WAYNE L TRUSTEE
100 W LIBERTY ST STE 890
RENO, NV 89501

Account Summary

Account ID	1418-15-301-004
Account Type	Real Estate
Location	1806 HWY 50 TAHOE DOUGLAS SEWER
Balance	$32,478.64
Currently Due	$16,239.32

Account ID

1418-15-301-004

Account Type

Real Estate

Location

1806 HWY 50
TAHOE DOUGLAS SEWER

Balance

$32,478.64

Currently Due

$16,239.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64,957.64
Total	$64,957.64
Paid	$32,479.00
Balance	$32,478.64
Due	$16,239.32
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64,957.64

Total

$64,957.64

Paid

$32,479.00

Balance

$32,478.64

Due

$16,239.32

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$16,239.68	$0.00	$16,239.68	$16,239.68	$0.00
2	10/07/2024	10/17/2024	Paid	$16,239.32	$0.00	$16,239.32	$16,239.32	$0.00
3	01/06/2025	01/16/2025	Past due	$16,239.32	$0.00	$16,239.32	$0.00	$16,239.32
4	03/03/2025	03/13/2025	Due	$16,239.32	$0.00	$16,239.32	$0.00	$32,478.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63,032.46	$0.00	$63,032.46	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$61,219.71	$0.00	$61,219.71	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$59,463.78	$0.00	$59,463.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$57,768.08	$0.00	$57,768.08	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$56,097.36	$560.97	$56,658.33	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$54,388.44	$0.00	$54,388.44	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$52,844.36	$0.00	$52,844.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$51,539.18	$0.00	$51,539.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$51,336.32	$0.00	$51,336.32	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$49,857.74	$0.00	$49,857.74	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CAPITALFIRST TRUST CHECK 117684	$-16,239.32	$32,478.64
08/13/2024	PAYMENT	WHITTIER TRUST CO CHECK 120629	$-16,239.68	$48,717.96
07/15/2024	BILL	PRIM, WAYNE L TRUSTEE	$64,957.64	$64,957.64
02/27/2024	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19576	$-15,676.13	$0.00
12/28/2023	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19541	$-15,758.05	$15,676.13
09/27/2023	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19477	$-15,758.05	$31,434.18
08/17/2023	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19453	$-15,840.23	$47,192.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-327.56	$63,032.46
07/14/2023	BILL	PRIM, WAYNE L TRUSTEE	$63,360.02	$63,360.02
02/27/2023	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19339	$-15,304.92	$0.00
12/22/2022	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19284	$-15,304.92	$15,304.92
10/10/2022	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19221	$-15,304.92	$30,609.84
08/21/2022	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK 19185	$-15,304.95	$45,914.76
07/19/2022	BILL	PRIM, WAYNE L TRUSTEE	$61,219.71	$61,219.71
02/25/2022	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,865.94	$0.00
01/04/2022	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,865.94	$14,865.94
09/21/2021	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,865.94	$29,731.88
08/08/2021	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,865.96	$44,597.82
07/14/2021	BILL	PRIM, WAYNE L TRUSTEE	$59,463.78	$59,463.78
02/23/2021	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,442.01	$0.00
12/30/2020	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,442.01	$14,442.01
09/22/2020	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,442.01	$28,884.02
07/31/2020	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,442.05	$43,326.03
07/13/2020	BILL	PRIM, WAYNE L TRUSTEE	$57,768.08	$57,768.08
02/28/2020	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,585.31	$0.00
01/30/2020	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,024.34	$14,585.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$560.97	$28,609.65
09/23/2019	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,024.34	$28,048.68
08/26/2019	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-14,024.34	$42,073.02
07/15/2019	BILL	PRIM, WAYNE L TRUSTEE	$56,097.36	$56,097.36
01/25/2019	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,597.11	$0.00
12/14/2018	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,597.11	$13,597.11
09/11/2018	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,597.11	$27,194.22
08/14/2018	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,597.11	$40,791.33
07/12/2018	BILL	PRIM, WAYNE L TRUSTEE	$54,388.44	$54,388.44
12/31/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,211.09	$0.00
12/18/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,211.09	$13,211.09
09/13/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,211.09	$26,422.18
07/31/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-13,211.09	$39,633.27
07/14/2017	BILL	PRIM, WAYNE L TRUSTEE	$52,844.36	$52,844.36
02/09/2017	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,884.79	$0.00
12/13/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,884.79	$12,884.79
09/23/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,884.79	$25,769.58
08/02/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,884.81	$38,654.37
07/12/2016	BILL	PRIM, WAYNE L TRUSTEE	$51,539.18	$51,539.18
02/10/2016	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,834.08	$0.00
12/22/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,834.08	$12,834.08
09/30/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,834.08	$25,668.16
08/20/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,834.08	$38,502.24
07/14/2015	BILL	PRIM, WAYNE L TRUSTEE	$51,336.32	$51,336.32
02/17/2015	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,464.43	$0.00
12/08/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,464.43	$12,464.43
10/01/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,464.43	$24,928.86
07/29/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,464.45	$37,393.29
07/17/2014	BILL	PRIM, WAYNE L TRUSTEE	$49,857.74	$49,857.74
02/13/2014	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,106.32	$0.00
12/17/2013	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,106.32	$12,106.32
09/27/2013	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,106.32	$24,212.64
08/19/2013	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-12,106.32	$36,318.96
07/16/2013	BILL	PRIM, WAYNE L TRUSTEE	$48,425.28	$48,425.28
02/27/2013	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,818.89	$0.00
12/24/2012	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,818.89	$11,818.89
09/12/2012	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,818.89	$23,637.78
08/14/2012	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,818.89	$35,456.67
07/13/2012	BILL	PRIM, WAYNE L TRUSTEE	$47,275.56	$47,275.56
02/27/2012	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,487.83	$0.00
12/22/2011	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,487.83	$11,487.83
09/26/2011	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,487.83	$22,975.66
08/15/2011	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,487.86	$34,463.49
07/15/2011	BILL	PRIM, WAYNE L TRUSTEE	$45,951.35	$45,951.35
03/01/2011	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,166.16	$0.00
12/28/2010	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,166.16	$11,166.16
09/28/2010	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,166.16	$22,332.32
08/13/2010	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-11,166.18	$33,498.48
07/14/2010	BILL	PRIM, WAYNE L TRUSTEE	$44,664.66	$44,664.66
03/01/2010	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,850.94	$0.00
12/28/2009	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,850.94	$10,850.94
09/29/2009	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,850.94	$21,701.88
08/14/2009	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,850.96	$32,552.82
07/13/2009	BILL	PRIM, WAYNE L TRUSTEE	$43,403.78	$43,403.78
03/02/2009	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,204.60	$0.00
12/24/2008	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,204.60	$10,204.60
09/29/2008	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,204.60	$20,409.20
08/14/2008	PAYMENT	PRIM, WAYNE L TRUSTEE CHECK	$-10,204.62	$30,613.80
07/18/2008	BILL	PRIM, WAYNE L TRUSTEE	$40,818.42	$40,818.42
02/26/2008	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,907.38	$0.00
12/26/2007	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,907.38	$9,907.38
09/26/2007	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,907.38	$19,814.76
08/14/2007	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,907.38	$29,722.14
08/03/2007	PAYMENT	ECKENWEILER, R E & J	$-0.94	$39,629.52
07/01/2007	BILL	PRIM, WAYNE L TRUSTEE	$0.00	$39,630.46
07/01/2007	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.94	$39,630.46
07/01/2007	BILL	PRIM, WAYNE L TRUSTEE	$39,629.52	$39,629.52
02/12/2007	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,618.82	$0.00
12/21/2006	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,618.79	$9,618.82
09/22/2006	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,618.79	$19,237.61
08/25/2006	PAYMENT	ECKENWEILER, R E & J	$-0.73	$28,856.40
08/15/2006	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,618.79	$28,857.13
07/01/2006	BILL	PRIM, WAYNE L TRUSTEE	$38,475.19	$38,475.92
07/01/2006	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.73	$0.73
02/27/2006	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,338.66	$0.00
12/13/2005	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,338.63	$9,338.66
10/13/2005	PAYMENT	ECKENWEILER, R E & J	$-0.68	$18,677.29
09/27/2005	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,338.63	$18,677.97
08/23/2005	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,338.63	$28,016.60
07/01/2005	BILL	PRIM, WAYNE L TRUSTEE	$37,354.55	$37,355.23
07/01/2005	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.68	$0.68
04/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$0.00
02/15/2005	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,066.65	$0.00
12/29/2004	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,066.64	$9,066.65
09/29/2004	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,066.64	$18,133.29
07/28/2004	PAYMENT	PRIM, WAYNE L TRUSTE	$-9,066.64	$27,199.93
07/01/2004	BILL	PRIM, WAYNE L TRUSTEE	$36,266.57	$36,266.57
07/01/2004	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.00	$0.00
02/20/2004	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,853.88	$0.00
12/11/2003	PAYMENT	PRIM, WAYNE L TRUSTE	$-18,061.89	$8,853.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$354.15	$26,915.77
08/13/2003	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,853.87	$26,561.62
08/05/2003	PAYMENT	ECKENWEILER, R E & J	$-0.64	$35,415.49
07/01/2003	BILL	PRIM, WAYNE L TRUSTEE	$35,415.49	$35,416.13
07/01/2003	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.64	$0.64
02/21/2003	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,778.19	$0.00
01/06/2003	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,778.19	$8,778.19
10/02/2002	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,778.19	$17,556.38
08/13/2002	PAYMENT	ECKENWEILER, R E & J	$-0.63	$26,334.57
08/09/2002	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,778.19	$26,335.20
07/01/2002	BILL	PRIM, WAYNE L TRUSTEE	$35,112.76	$35,113.39
07/01/2002	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.63	$0.63
02/20/2002	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,718.78	$0.00
12/18/2001	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,718.78	$8,718.78
09/19/2001	PAYMENT	PRIM, WAYNE L TRUSTE	$-8,718.78	$17,437.56
08/21/2001	PAYMENT	WAYNE PRIM	$-8,718.78	$26,156.34
08/03/2001	PAYMENT	ECKENWEILER, R E & J	$-0.62	$34,875.12
07/01/2001	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.62	$34,875.74
07/01/2001	BILL	PRIM, WAYNE L TRUSTEE	$34,875.12	$34,875.12
03/02/2001	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,833.74	$0.00
12/18/2000	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,833.71	$4,833.74
11/09/2000	PAYMENT	PRIM, WAYNE L TRUSTE	$-5,027.06	$9,667.45
11/03/2000	PAYMENT	ECKENWEILER, R E & J	$-0.64	$14,694.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$193.35	$14,695.15
08/18/2000	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,833.71	$14,501.80
07/01/2000	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.64	$19,335.51
07/01/2000	BILL	PRIM, WAYNE L TRUSTEE	$19,334.87	$19,334.87
03/06/2000	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.58	$0.00
01/06/2000	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.57	$4,825.58
11/10/1999	PAYMENT	ECKENWEILER, R E & J	$-0.64	$9,651.15
10/01/1999	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.57	$9,651.79
08/06/1999	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.57	$14,477.36
07/01/1999	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.64	$19,302.93
07/01/1999	BILL	PRIM, WAYNE L TRUSTEE	$19,302.29	$19,302.29
02/17/1999	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,908.85	$0.00
12/24/1998	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,908.85	$4,908.85
09/17/1998	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,908.85	$9,817.70
08/05/1998	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,908.85	$14,726.55
08/03/1998	PAYMENT	ECKENWEILER, R E & J	$-0.65	$19,635.40
07/01/1998	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.65	$19,636.05
07/01/1998	BILL	PRIM, WAYNE L TRUSTEE	$19,635.40	$19,635.40
02/17/1998	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.41	$0.00
12/22/1997	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.41	$4,825.41
10/06/1997	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.41	$9,650.82
08/04/1997	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,825.41	$14,476.23
07/30/1997	PAYMENT	ECKENWEILER, R E & J	$-0.65	$19,301.64
07/01/1997	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.65	$19,302.29
07/01/1997	BILL	PRIM, WAYNE L TRUSTEE	$19,301.64	$19,301.64
02/19/1997	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,965.39	$0.00
12/19/1996	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,965.37	$4,965.39
10/02/1996	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,965.37	$9,930.76
09/03/1996	PAYMENT	ECKENWEILER, R E & J	$-0.66	$14,896.13
09/03/1996	PAYMENT	PRIM, WAYNE L TRUSTE	$-4,965.37	$14,896.79
07/01/1996	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.66	$19,862.16
07/01/1996	BILL	PRIM, WAYNE L TRUSTEE	$19,861.50	$19,861.50
02/27/1996	PAYMENT		$-4,090.15	$0.00
01/03/1996	PAYMENT		$-4,090.12	$4,090.15
09/27/1995	PAYMENT		$-4,090.12	$8,180.27
08/18/1995	PAYMENT		$-0.91	$12,270.39
08/04/1995	PAYMENT		$-4,090.12	$12,271.30
07/01/1995	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.91	$16,361.42
07/01/1995	BILL	PRIM, WAYNE L TRUSTEE	$16,360.51	$16,360.51
02/16/1995	PAYMENT		$-3,793.52	$0.00
12/28/1994	PAYMENT		$-3,793.51	$3,793.52
09/16/1994	PAYMENT		$-3,793.51	$7,587.03
08/12/1994	PAYMENT		$-0.82	$11,380.54
08/05/1994	PAYMENT		$-3,793.51	$11,381.36
07/01/1994	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.82	$15,174.87
07/01/1994	BILL	PRIM, WAYNE L TRUSTEE	$15,174.05	$15,174.05
03/03/1994	PAYMENT		$-3,732.36	$0.00
01/05/1994	PAYMENT		$-3,732.36	$3,732.36
09/29/1993	PAYMENT		$-3,732.36	$7,464.72
08/06/1993	PAYMENT		$-3,732.36	$11,197.08
07/27/1993	PAYMENT		$-0.80	$14,929.44
07/01/1993	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.80	$14,930.24
07/01/1993	BILL	PRIM, WAYNE L TRUSTEE	$14,929.44	$14,929.44
02/10/1993	PAYMENT		$-3,681.66	$0.00
01/11/1993	PAYMENT		$-3,681.64	$3,681.66
10/02/1992	PAYMENT		$-3,681.64	$7,363.30
08/07/1992	PAYMENT		$-3,681.64	$11,044.94
07/15/1992	PAYMENT		$-0.78	$14,726.58
07/01/1992	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.78	$14,727.36
07/01/1992	BILL	PRIM, WAYNE L TRUSTEE	$14,726.58	$14,726.58
03/18/1992	PAYMENT		$-3,383.38	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,383.38
01/14/1992	PAYMENT		$-3,383.36	$3,383.38
10/10/1991	PAYMENT		$-3,383.36	$6,766.74
08/05/1991	PAYMENT		$-3,383.36	$10,150.10
07/26/1991	PAYMENT		$-0.73	$13,533.46
07/01/1991	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.73	$13,534.19
07/01/1991	BILL	PRIM, WAYNE L TRUSTEE	$13,533.46	$13,533.46
02/20/1991	PAYMENT		$-2,512.35	$0.00
02/06/1991	PAYMENT		$-2,612.83	$2,512.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$100.49	$5,125.18
09/20/1990	PAYMENT		$-2,512.34	$5,024.69
08/16/1990	PAYMENT		$-2,512.34	$7,537.03
07/12/1990	PAYMENT		$-0.72	$10,049.37
07/01/1990	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.72	$10,050.09
07/01/1990	BILL	PRIM, WAYNE L TRUSTEE	$10,049.37	$10,049.37
03/02/1990	PAYMENT		$-1,471.20	$0.00
01/03/1990	PAYMENT		$-1,471.17	$1,471.20
09/19/1989	PAYMENT		$-1,471.17	$2,942.37
08/17/1989	PAYMENT		$-1,471.17	$4,413.54
08/07/1989	PAYMENT		$-0.69	$5,884.71
07/01/1989	BILL	ECKENWEILER, R E & J M TRUSTEE	$0.69	$5,885.40
07/01/1989	BILL	PRIM, WAYNE L TRUSTEE	$5,884.71	$5,884.71
03/08/1989	PAYMENT		$-984.14	$0.00
01/04/1989	PAYMENT		$-984.12	$984.14
10/04/1988	PAYMENT		$-984.12	$1,968.26
07/22/1988	PAYMENT		$-984.12	$2,952.38
07/01/1988	BILL	PRIM, WAYNE L & LORETTA	$3,936.50	$3,936.50
03/01/1988	PAYMENT		$-966.45	$0.00
01/08/1988	PAYMENT		$-966.45	$966.45
10/01/1987	PAYMENT		$-966.45	$1,932.90
08/05/1987	PAYMENT		$-966.45	$2,899.35
07/01/1987	BILL	PRIM, WAYNE L & LORETTA	$3,865.80	$3,865.80
04/01/1987	PAYMENT		$-1,849.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$91.20	$1,849.77
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$34.48	$1,758.57
10/08/1986	PAYMENT		$-862.04	$1,724.09
07/29/1986	PAYMENT		$-862.04	$2,586.13
07/01/1986	BILL	BUCK,L C TRUST ETAL	$3,448.17	$3,448.17