Tax Account 1418-34-401-028

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Owners

AMOROSO FAMILY TRUST 2000
PO BOX 63
GLENBROOK, NV 89413

AMOROSO, ALFRED J & REGINA A TTEE

Account Summary

Account ID	1418-34-401-028
Account Type	Real Estate
Location	1 TALL PINES COVE LN TAHOE DOUGLAS SEWER
Balance	$17,370.49
Currently Due	$17,370.49

Account ID

1418-34-401-028

Account Type

Real Estate

Location

1 TALL PINES COVE LN
TAHOE DOUGLAS SEWER

Balance

$17,370.49

Currently Due

$17,370.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,482.24
Total	$69,482.24
Paid	$52,111.75
Balance	$17,370.49
Due	$17,370.49
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

$69,482.24

Total

$69,482.24

Paid

$52,111.75

Balance

$17,370.49

Due

$17,370.49

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	$17,370.77	$0.00	$17,370.77	$17,370.77	$0.00
2	10/07/2024	10/17/2024	Paid	$17,370.49	$0.00	$17,370.49	$17,370.49	$0.00
3	01/06/2025	01/16/2025	Paid	$17,370.49	$0.00	$17,370.49	$17,370.49	$0.00
4	03/03/2025	03/13/2025	Due	$17,370.49	$0.00	$17,370.49	$0.00	$17,370.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67,460.74	$0.00	$67,460.74	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$65,419.51	$0.00	$65,419.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$61,533.73	$0.00	$61,533.73	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$59,764.95	$0.00	$59,764.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$58,003.15	$0.00	$58,003.15	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$56,255.83	$0.00	$56,255.83	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$54,650.06	$0.00	$54,650.06	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$56,069.46	$0.00	$56,069.46	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$55,713.49	$0.00	$55,713.49	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$54,373.29	$0.00	$54,373.29	$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	.87	.28	.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	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	CHECK ACH - 20001	$-17,370.49	$17,370.49
09/16/2024	PAYMENT	AMOROSO, A & R CHECK 1661	$-17,370.49	$34,740.98
08/23/2024	PAYMENT	AMOROSO, A & R CHECK 1652	$-17,370.77	$52,111.47
07/15/2024	BILL	AMOROSO FAMILY TRUST 2000	$69,482.24	$69,482.24
11/29/2023	PAYMENT	AMOROSO, ALFRED & REGINA CHECK 1597	$-33,730.24	$0.00
09/22/2023	PAYMENT	AMOROSO, ALFRED & RGINA CHECK 1581	$-16,809.55	$33,730.24
08/14/2023	PAYMENT	AMOROSO, ALFRED & REGINA SYS 1564 ORIG: CHECK	$-16,920.95	$50,539.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-222.40	$67,460.74
08/14/2023	ADJUSTMENT	AMOROSO, ALFRED & REGINA CHECK 1564 VOIDED PAYMENT: 1188612. REASON: AMENDMENT TO RE 2024	$16,920.95	$67,683.14
08/02/2023	PAYMENT	AMOROSO, ALFRED & REGINA CHECK 1564	$-16,920.95	$50,762.19
07/14/2023	BILL	AMOROSO FAMILY TRUST 2000	$67,683.14	$67,683.14
02/17/2023	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK 1512	$-16,354.87	$0.00
09/08/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK 1467	$-32,709.74	$16,354.87
08/14/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK 1459	$-16,354.90	$49,064.61
07/19/2022	BILL	AMOROSO, ALFRED J & REGINA A	$65,419.51	$65,419.51
02/17/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-15,383.43	$0.00
11/17/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-15,383.43	$15,383.43
10/12/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-15,383.43	$30,766.86
08/23/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-15,383.44	$46,150.29
07/14/2021	BILL	AMOROSO, ALFRED J & REGINA A	$61,533.73	$61,533.73
01/15/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-29,882.46	$0.00
09/08/2020	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-14,941.23	$29,882.46
08/27/2020	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-14,941.26	$44,823.69
07/13/2020	BILL	AMOROSO, ALFRED J & REGINA A	$59,764.95	$59,764.95
01/14/2020	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-29,001.56	$0.00
08/13/2019	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-29,001.59	$29,001.56
07/15/2019	BILL	AMOROSO, ALFRED J & REGINA A	$58,003.15	$58,003.15
02/07/2019	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-14,063.95	$0.00
10/30/2018	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-14,063.95	$14,063.95
08/22/2018	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-14,063.95	$28,127.90
08/01/2018	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-14,063.98	$42,191.85
07/12/2018	BILL	AMOROSO, ALFRED J & REGINA A	$56,255.83	$56,255.83
12/31/2017	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-27,325.02	$0.00
09/21/2017	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,662.51	$27,325.02
08/11/2017	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,662.53	$40,987.53
07/14/2017	BILL	AMOROSO, ALFRED J & REGINA A	$54,650.06	$54,650.06
10/27/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,361.40	$0.00
10/27/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-26,673.32	$1,361.40
09/09/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-680.70	$28,034.72
09/09/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,336.66	$28,715.42
08/17/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-680.70	$42,052.08
08/17/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,336.68	$42,732.78
07/12/2016	BILL	AMOROSO, ALFRED J & REGINA A	$2,722.80	$56,069.46
07/12/2016	BILL	AMOROSO, ALFRED J & REGINA A	$53,346.66	$53,346.66
09/24/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-26,507.30	$0.00
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-674.72	$26,507.30
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-674.72	$27,182.02
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-674.72	$27,856.74
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,253.65	$28,531.46
08/21/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-674.72	$41,785.11
08/21/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,253.66	$42,459.83
07/14/2015	BILL	AMOROSO, ALFRED J & REGINA A	$2,698.88	$55,713.49
07/14/2015	BILL	AMOROSO, ALFRED J & REGINA A	$53,014.61	$53,014.61
11/17/2014	PAYMENT	ALFRED AMOROSO CHECK	$-12,939.16	$0.00
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-12,939.16	$12,939.16
09/23/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-12,939.16	$25,878.32
08/21/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-12,939.16	$38,817.48
08/18/2014	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-2,616.65	$51,756.64
07/17/2014	BILL	AMOROSO, ALFRED J & REGINA A	$2,616.65	$54,373.29
07/17/2014	BILL	AMOROSO, ALFRED J & REGINA A	$51,756.64	$51,756.64
04/28/2014	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-660.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.42	$660.82
12/17/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-635.40	$635.40
12/17/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,805.42	$1,270.80
10/21/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-635.40	$15,076.22
10/21/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,805.42	$15,711.62
09/04/2013	PAYMENT	TSI TITLE CHECK	$-13,805.42	$29,517.04
08/12/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-635.42	$43,322.46
08/12/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-13,805.42	$43,957.88
07/16/2013	BILL	AMOROSO, ALFRED J & REGINA A	$2,541.62	$57,763.30
07/16/2013	BILL	AMOROSO, ALFRED J & REGINA A	$55,221.68	$55,221.68
03/01/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-610.53	$0.00
03/01/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-7,513.32	$610.53
12/18/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-610.53	$8,123.85
12/18/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-7,513.32	$8,734.38
09/25/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-610.53	$16,247.70
09/25/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-7,513.32	$16,858.23
08/15/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-610.56	$24,371.55
08/15/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-7,513.32	$24,982.11
07/13/2012	BILL	AMOROSO, ALFRED J & REGINA A	$2,442.15	$32,495.43
07/13/2012	BILL	AMOROSO, ALFRED J & REGINA A	$30,053.28	$30,053.28
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,173.04	$0.00
02/21/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,665.56	$1,173.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.00	$7,838.60
12/21/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,665.56	$7,815.60
09/22/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-575.02	$14,481.16
09/22/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,665.56	$15,056.18
08/04/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-575.02	$21,721.74
08/04/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,665.59	$22,296.76
07/15/2011	BILL	AMOROSO, ALFRED J & REGINA A	$2,300.08	$28,962.35
07/15/2011	BILL	AMOROSO, ALFRED J & REGINA A	$26,662.27	$26,662.27
02/23/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-545.28	$0.00
02/23/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,477.64	$545.28
01/05/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-545.28	$7,022.92
01/05/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,477.64	$7,568.20
10/11/2010	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-545.28	$14,045.84
10/11/2010	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,477.64	$14,591.12
08/09/2010	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-545.29	$21,068.76
08/06/2010	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-6,477.64	$21,614.05
07/14/2010	BILL	AMOROSO, ALFRED J & REGINA A	$2,181.13	$28,091.69
07/14/2010	BILL	AMOROSO, ALFRED J & REGINA A	$25,910.56	$25,910.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-508.65	$0.00
03/01/2010	PAYMENT	MERRILL PROPERTY MGMT CHECK	$-6,040.42	$508.65
01/05/2010	PAYMENT	MERRILL PROP MGMT CHECK	$-6,040.42	$6,549.07
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-508.65	$12,589.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-508.65	$13,098.14
09/24/2009	PAYMENT	MERREILL PROP MGMT CHECK	$-6,040.42	$13,606.79
08/03/2009	PAYMENT	33 CHECK	$-508.66	$19,647.21
07/23/2009	PAYMENT	LUIPPOLD, MARJORIE M ET AL* CHECK	$-6,040.42	$20,155.87
07/13/2009	BILL	LUIPPOLD, MARJORIE MERRILL TTE	$2,034.61	$26,196.29
07/13/2009	BILL	LUIPPOLD, MARJORIE M ET AL*	$24,161.68	$24,161.68
03/02/2009	PAYMENT	MERRILL PROPERTY MGMT CHECK	$-5,400.85	$0.00
01/08/2009	PAYMENT	LUIPPOLD, MARJORIE MERRILL TTE CHECK	$-956.04	$5,400.85
01/07/2009	PAYMENT	MERRILL PROPERTY MGMT CHECK	$-5,400.85	$6,356.89
09/29/2008	PAYMENT	MERRILL PROP MGMT CHECK	$-5,400.85	$11,757.74
08/06/2008	PAYMENT	MERRILL PROP MGMT CHECK	$-5,400.87	$17,158.59
08/05/2008	PAYMENT	RICHARD LUIPPOLD CHECK	$-956.05	$22,559.46
07/18/2008	BILL	LUIPPOLD, MARJORIE MERRILL TTE	$1,912.09	$23,515.51
07/18/2008	BILL	LUIPPOLD, MARJORIE M ET AL*	$21,603.42	$21,603.42
02/15/2008	PAYMENT	MERRILL PROPERTY	$-5,000.36	$0.00
01/03/2008	PAYMENT	MERRILL PROP MGMT	$-5,000.36	$5,000.36
01/02/2008	PAYMENT	LUIPPOLD, MARJORIE M	$-928.15	$10,000.72
09/21/2007	PAYMENT	MERRILL PROP MGMT	$-5,000.36	$10,928.87
09/18/2007	PAYMENT	RICHARD LUIPPOLD	$-464.06	$15,929.23
08/15/2007	PAYMENT	RICHARD LUIPPOLD	$-464.06	$16,393.29
07/26/2007	PAYMENT	MERRILL PROP MGMT	$-5,000.36	$16,857.35
07/01/2007	BILL	LUIPPOLD, MARJORIE MERRILL TTE	$1,856.27	$21,857.71
07/01/2007	BILL	LUIPPOLD, MARJORIE M ET AL*	$20,001.44	$20,001.44
03/05/2007	PAYMENT	MERRILL PROP MGMT	$-4,855.14	$0.00
12/26/2006	PAYMENT	RICHARD LUIPPOLD	$-901.18	$4,855.14
12/18/2006	PAYMENT	MERRIL PROP MANAGEME	$-4,855.14	$5,756.32
10/06/2006	PAYMENT	RICHARD LUIPPOLD	$-450.58	$10,611.46
10/04/2006	PAYMENT	MERRILL PROPERTY MGM	$-4,855.14	$11,062.04
08/24/2006	PAYMENT	RICHARD LUIPPOLD	$-450.58	$15,917.18
08/15/2006	PAYMENT	MERRILL PROPERTY MGT	$-4,855.14	$16,367.76
07/01/2006	BILL	LUIPPOLD, MARJORIE MERRILL TTE	$1,802.34	$21,222.90
07/01/2006	BILL	LUIPPOLD, MARJORIE M ET AL*	$19,420.56	$19,420.56
03/06/2006	PAYMENT	MERRILL PROP MGMT	$-4,713.75	$0.00
03/03/2006	PAYMENT	LUIPPOLD, MARJORIE M	$-437.46	$4,713.75
12/30/2005	PAYMENT	MERRILL PROP MGMT	$-4,713.72	$5,151.21
12/23/2005	PAYMENT	LUIPPOLD, MARJORIE M	$-437.46	$9,864.93
10/05/2005	PAYMENT	LUIPPOLD, MARJORIE M	$-437.46	$10,302.39
09/28/2005	PAYMENT	MERRILL PROP MGMT	$-4,713.72	$10,739.85
08/18/2005	PAYMENT	MERRILL PROP MGMT	$-4,713.72	$15,453.57
08/16/2005	PAYMENT	LUIPPOLD, MARJORIE M	$-437.46	$20,167.29
07/01/2005	BILL	LUIPPOLD, MARJORIE MERRILL TTE	$1,749.84	$20,604.75
07/01/2005	BILL	LUIPPOLD, MARJORIE M ET AL*	$18,854.91	$18,854.91
03/09/2005	PAYMENT	MERRILL PROP MGMT	$-4,576.46	$0.00
01/04/2005	PAYMENT	MERRILL PROP MGMT	$-4,576.43	$4,576.46
10/04/2004	PAYMENT	MERRILL PROP MGMT	$-4,576.43	$9,152.89
08/18/2004	PAYMENT	LUIPPOLD, MARJORIE M	$-1,698.86	$13,729.32
08/05/2004	PAYMENT	MERRILL PROP MGMT	$-4,576.43	$15,428.18
07/01/2004	BILL	LUIPPOLD, MARJORIE MERRILL TTE	$1,698.86	$20,004.61
07/01/2004	BILL	LUIPPOLD, MARJORIE M ET AL*	$18,305.75	$18,305.75
02/27/2004	PAYMENT	MERRILL PROP MGMT	$-4,478.49	$0.00
01/02/2004	PAYMENT	MERRILL PROP MGT	$-4,478.48	$4,478.49
10/07/2003	PAYMENT	MERRILL PROP MGT	$-4,478.48	$8,956.97
08/15/2003	PAYMENT	LUIPPOLD, MARJORIE M	$-1,655.16	$13,435.45
08/11/2003	PAYMENT	MERRIL PROP MGMT	$-4,478.48	$15,090.61
07/01/2003	BILL	LUIPPOLD, MARJORIE MERRILL	$1,655.16	$19,569.09
07/01/2003	BILL	LUIPPOLD, MARJORIE M ET AL*	$17,913.93	$17,913.93
03/03/2003	PAYMENT	MERRILL PROP MGMT	$-4,415.50	$0.00
01/03/2003	PAYMENT	MERRILL PROP MGMT	$-4,415.50	$4,415.50
10/07/2002	PAYMENT	MERRILL PROP MGMT	$-4,415.50	$8,831.00
08/14/2002	PAYMENT	LUIPPOLD, MARJORIE M	$-1,650.99	$13,246.50
08/01/2002	PAYMENT	MERRILL PROP MGMT	$-4,415.50	$14,897.49
07/01/2002	BILL	LUIPPOLD, MARJORIE MERRILL	$1,650.99	$19,312.99
07/01/2002	BILL	LUIPPOLD, MARJORIE M ET AL*	$17,662.00	$17,662.00
02/28/2002	PAYMENT	MERRILL PROP MGMT	$-4,399.71	$0.00
01/03/2002	PAYMENT	MERRILL PROP MGMT	$-4,399.68	$4,399.71
09/26/2001	PAYMENT	MERRYL PROP MGMT	$-4,399.68	$8,799.39
08/16/2001	PAYMENT	LUIPPOLD, MARJORIE M	$-1,634.15	$13,199.07
08/07/2001	PAYMENT	MERRILL PROP MGMT	$-4,399.68	$14,833.22
07/01/2001	BILL	LUIPPOLD, MARJORIE MERRILL	$1,634.15	$19,232.90
07/01/2001	BILL	LUIPPOLD, MARJORIE M ET AL*	$17,598.75	$17,598.75
03/01/2001	PAYMENT	MERRILL PROP	$-2,697.41	$0.00
12/20/2000	PAYMENT	MERRILL PROP MANGAG	$-2,697.38	$2,697.41
09/27/2000	PAYMENT	MERRILL PRP MGMT	$-2,697.38	$5,394.79
08/02/2000	PAYMENT	LUIPPOLD, MARJORIE M	$-1,504.72	$8,092.17
07/26/2000	PAYMENT	MERRILL PROP MGMT	$-2,697.38	$9,596.89
07/01/2000	BILL	LUIPPOLD, MARJORIE MERRILL	$1,504.72	$12,294.27
07/01/2000	BILL	LUIPPOLD, MARJORIE M ET AL*	$10,789.55	$10,789.55
03/03/2000	PAYMENT	MERRILL PROP MGM T	$-2,692.86	$0.00
01/04/2000	PAYMENT	MERRILL PROP MAINT	$-2,692.84	$2,692.86
09/20/1999	PAYMENT	LUIPPOLD, MARJORIE M	$-2,692.84	$5,385.70
08/09/1999	PAYMENT	LUIPPOLD, MARJORIE M	$-1,502.18	$8,078.54
07/27/1999	PAYMENT	MERRILL PROP MGMT	$-2,692.84	$9,580.72
07/01/1999	BILL	LUIPPOLD, MARJORIE MERRILL	$1,502.18	$12,273.56
07/01/1999	BILL	LUIPPOLD, MARJORIE M ET AL*	$10,771.38	$10,771.38
02/23/1999	PAYMENT	MERRILL PRP MGMT	$-2,754.29	$0.00
01/14/1999	PAYMENT	LUIPPOLD, MARJORIE M	$-762.30	$2,754.29
01/04/1999	PAYMENT	MERRILL PTY MGMT	$-2,754.27	$3,516.59
10/02/1998	PAYMENT	MERRILL PROP MGT	$-2,754.27	$6,270.86
08/27/1998	PAYMENT	LUIPPOLD, MARJORIE M	$-762.28	$9,025.13
08/17/1998	PAYMENT	LUIPPOLD, MARJORIE M	$-2,754.27	$9,787.41
07/01/1998	BILL	LUIPPOLD, MARJORIE MERRILL	$1,524.58	$12,541.68
07/01/1998	BILL	LUIPPOLD, MARJORIE M ET AL*	$11,017.10	$11,017.10
03/04/1998	PAYMENT	LIUPPOLD, M M ETAL	$-2,722.15	$0.00
12/24/1997	PAYMENT	LIUPPOLD, M M ETAL	$-2,722.15	$2,722.15
10/02/1997	PAYMENT	MERRILL PROP MNGT	$-2,722.15	$5,444.30
08/14/1997	PAYMENT	LUIPPOLD, MARJORIE M	$-1,495.16	$8,166.45
08/08/1997	PAYMENT	LIUPPOLD, M M ETAL	$-2,722.15	$9,661.61
07/01/1997	BILL	LUIPPOLD, MARJORIE MERRILL	$1,495.16	$12,383.76
07/01/1997	BILL	LIUPPOLD, M M ETAL	$10,888.60	$10,888.60
03/04/1997	PAYMENT	LIUPPOLD, M M ETAL	$-2,801.13	$0.00
01/08/1997	PAYMENT	MERRILL PROP	$-2,801.10	$2,801.13
10/02/1996	PAYMENT	LIUPPOLD, M M ETAL	$-2,801.10	$5,602.23
08/13/1996	PAYMENT	MERRILL, MARJORIE S	$-1,538.53	$8,403.33
08/02/1996	PAYMENT	LIUPPOLD, M M ETAL	$-2,801.10	$9,941.86
07/01/1996	BILL	MERRILL, MARJORIE S	$1,538.53	$12,742.96
07/01/1996	BILL	LIUPPOLD, M M ETAL	$11,204.43	$11,204.43
03/08/1996	PAYMENT		$-2,520.13	$0.00
12/26/1995	PAYMENT		$-2,520.13	$2,520.13
10/05/1995	PAYMENT		$-2,520.13	$5,040.26
08/24/1995	PAYMENT		$-2,520.13	$7,560.39
08/22/1995	PAYMENT		$-1,372.70	$10,080.52
07/01/1995	BILL	MERRILL, MARJORIE S	$1,372.70	$11,453.22
07/01/1995	BILL	LIUPPOLD, M M ETAL	$10,080.52	$10,080.52
03/10/1995	PAYMENT		$-2,246.77	$0.00
01/05/1995	PAYMENT		$-2,246.74	$2,246.77
10/06/1994	PAYMENT		$-2,246.74	$4,493.51
08/15/1994	PAYMENT		$-2,246.74	$6,740.25
08/04/1994	PAYMENT		$-1,292.10	$8,986.99
07/01/1994	BILL	MERRILL, MARJORIE S	$1,292.10	$10,279.09
07/01/1994	BILL	LIUPPOLD, M M ETAL	$8,986.99	$8,986.99
03/08/1994	PAYMENT		$-2,218.32	$0.00
01/06/1994	PAYMENT		$-2,218.29	$2,218.32
09/28/1993	PAYMENT		$-2,218.29	$4,436.61
08/19/1993	PAYMENT		$-2,218.29	$6,654.90
07/30/1993	PAYMENT		$-1,272.45	$8,873.19
07/01/1993	BILL	MERRILL, MARJORIE S	$1,272.45	$10,145.64
07/01/1993	BILL	LIUPPOLD, M M ETAL	$8,873.19	$8,873.19
02/23/1993	PAYMENT		$-2,188.18	$0.00
01/07/1993	PAYMENT		$-2,188.15	$2,188.18
09/21/1992	PAYMENT		$-2,188.15	$4,376.33
07/22/1992	PAYMENT		$-2,188.15	$6,564.48
07/21/1992	PAYMENT		$-1,255.15	$8,752.63
07/01/1992	BILL	MERRILL, MARJORIE S	$1,255.15	$10,007.78
07/01/1992	BILL	LIUPPOLD, M M ETAL	$8,752.63	$8,752.63
03/05/1992	PAYMENT		$-2,014.70	$0.00
12/24/1991	PAYMENT		$-2,014.68	$2,014.70
10/03/1991	PAYMENT		$-2,014.68	$4,029.38
08/09/1991	PAYMENT		$-1,152.69	$6,044.06
08/08/1991	PAYMENT		$-2,014.68	$7,196.75
07/01/1991	BILL	MERRILL, MARJORIE S	$1,152.69	$9,211.43
07/01/1991	BILL	LIUPPOLD, M M ETAL	$8,058.74	$8,058.74
03/05/1991	PAYMENT		$-2,018.60	$0.00
01/09/1991	PAYMENT		$-2,018.58	$2,018.60
10/09/1990	PAYMENT		$-2,018.58	$4,037.18
07/24/1990	PAYMENT		$-2,018.58	$6,055.76
07/19/1990	PAYMENT		$-1,022.57	$8,074.34
07/01/1990	BILL	MERRILL, MARJORIE S	$1,022.57	$9,096.91
07/01/1990	BILL	LIUPPOLD, M M ETAL	$8,074.34	$8,074.34
03/05/1990	PAYMENT		$-1,898.78	$0.00
12/20/1989	PAYMENT		$-1,898.77	$1,898.78
09/12/1989	PAYMENT		$-1,898.77	$3,797.55
08/14/1989	PAYMENT		$-946.90	$5,696.32
08/03/1989	PAYMENT		$-1,898.77	$6,643.22
07/01/1989	BILL	MERRILL, MARJORIE S	$946.90	$8,541.99
07/01/1989	BILL	LIUPPOLD, M M ETAL	$7,595.09	$7,595.09
03/15/1989	PAYMENT		$-1,810.97	$0.00
01/03/1989	PAYMENT		$-1,810.94	$1,810.97
09/26/1988	PAYMENT		$-1,810.94	$3,621.91
07/26/1988	PAYMENT		$-1,810.94	$5,432.85
07/15/1988	PAYMENT		$-903.10	$7,243.79
07/01/1988	BILL	MERRILL, MARJORIE S	$903.10	$8,146.89
07/01/1988	BILL	LIUPPOLD, M M ETAL	$7,243.79	$7,243.79
03/01/1988	PAYMENT		$-1,780.90	$0.00
01/07/1988	PAYMENT		$-1,780.87	$1,780.90
10/09/1987	PAYMENT		$-1,780.87	$3,561.77
08/20/1987	PAYMENT		$-894.23	$5,342.64
08/17/1987	PAYMENT		$-1,780.87	$6,236.87
07/01/1987	BILL	MERRILL, MARJORIE S	$894.23	$8,017.74
07/01/1987	BILL	LIUPPOLD, M M ETAL	$7,123.51	$7,123.51
02/11/1987	PAYMENT		$-1,586.95	$0.00
01/09/1987	PAYMENT		$-1,586.93	$1,586.95
10/03/1986	PAYMENT		$-1,586.93	$3,173.88
07/25/1986	PAYMENT		$-791.48	$4,760.81
07/24/1986	PAYMENT		$-1,586.93	$5,552.29
07/01/1986	BILL	MERRILL,MARJORIE S	$791.48	$7,139.22
07/01/1986	BILL	LIUPPOLD,M M ETAL	$6,347.74	$6,347.74