Tax Account 1419-11-002-024

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Owners

MILLIM, RONALD A & ATANYA E
431 BAVARIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-024
Account Type	Real Estate
Location	431 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$5,473.35
Currently Due	$1,824.45

Account ID

1419-11-002-024

Account Type

Real Estate

Location

431 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$5,473.35

Currently Due

$1,824.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,298.13
Total	$7,298.13
Paid	$1,824.78
Balance	$5,473.35
Due	$1,824.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,298.13

Total

$7,298.13

Paid

$1,824.78

Balance

$5,473.35

Due

$1,824.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,824.78	$0.00	$1,824.78	$1,824.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,824.45	$0.00	$1,824.45	$0.00	$1,824.45
3	01/06/2025	01/16/2025	Due	$1,824.45	$0.00	$1,824.45	$0.00	$3,648.90
4	03/03/2025	03/13/2025	Due	$1,824.45	$0.00	$1,824.45	$0.00	$5,473.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,823.07	$0.00	$6,823.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,560.83	$981.60	$7,542.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,063.66	$989.12	$7,318.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,864.28	$1,612.31	$7,476.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,660.50	$1,424.13	$7,084.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,401.23	$771.39	$6,172.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,243.92	$44.79	$5,288.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,111.02	$0.00	$5,111.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,100.81	$0.00	$5,100.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,952.24	$0.00	$4,952.24	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,824.78	$5,473.35
07/15/2024	BILL	MILLIM, RONALD A & ATANYA E	$7,298.13	$7,298.13
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,705.70	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,705.70	$1,705.70
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,705.70	$3,411.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,705.97	$5,117.10
07/14/2023	BILL	MILLI, RONALD A & ATANYA E	$6,823.07	$6,823.07
05/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 55335	$-7,580.90	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$7,580.90
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.19	$7,572.14
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$7,571.95
03/31/2023	INTEREST	INTEREST FOR 03/2023	$0.19	$7,563.85
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$458.08	$7,563.66
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.19	$7,105.58
02/01/2023	PAYMENT	MILLIM, DAVID A CHECK 278599	$-5,764.25	$7,105.39
02/01/2023	INTEREST	INTEREST FOR 02/2023	$37.90	$12,869.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$294.48	$12,831.74
01/03/2023	INTEREST	INTEREST FOR 01/2023	$37.90	$12,537.26
11/30/2022	INTEREST	INTEREST FOR 11/2022	$37.90	$12,499.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$37.90	$12,461.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.60	$12,423.56
10/04/2022	INTEREST	INTEREST FOR 10/2022	$37.90	$12,259.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$37.90	$12,222.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.44	$12,184.16
08/15/2022	INTEREST	INTEREST FOR 08/2022	$37.90	$12,118.72
07/19/2022	BILL	MILLIM, DAVID A	$6,543.97	$12,080.82
07/01/2022	INTEREST	Monthly Interest	$37.90	$5,536.85
06/08/2022	INTEREST	Monthly Interest	$454.77	$5,498.95
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$5,044.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$272.86	$5,032.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$151.59	$4,759.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.64	$4,608.37
08/06/2021	PAYMENT	MILLIM, DAVID A CREDIT: D	$-8,992.52	$4,547.73
08/02/2021	INTEREST	Monthly Interest	$48.87	$13,540.25
07/14/2021	BILL	MILLIM, DAVID A	$6,063.66	$13,491.38
07/01/2021	INTEREST	Monthly Interest	$48.87	$7,427.72
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$7,378.85
06/08/2021	INTEREST	Monthly Interest	$586.43	$7,338.85
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,752.42
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$410.50	$6,743.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$263.89	$6,333.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$146.61	$6,069.53
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$58.64	$5,922.92
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$5,864.28	$5,864.28
06/15/2020	PAYMENT	MILLIM, DAVID A CREDIT: D	$-4,997.92	$0.00
06/11/2020	PAYMENT	MILLIM, DAVID A CREDIT: D	$-3,776.30	$4,997.92
06/02/2020	INTEREST	Monthly Interest	$577.30	$8,774.22
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$8,196.92
05/04/2020	INTEREST	Monthly Interest	$11.25	$8,187.92
04/08/2020	AMENDMENT	cert mailing added lmt	$6.90	$8,176.67
04/01/2020	INTEREST	Monthly Interest	$11.25	$8,169.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$396.24	$8,158.52
03/04/2020	INTEREST	Monthly Interest	$11.25	$7,762.28
02/03/2020	INTEREST	Monthly Interest	$11.25	$7,751.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$254.72	$7,739.78
01/02/2020	INTEREST	Monthly Interest	$11.25	$7,485.06
12/02/2019	INTEREST	Monthly Interest	$11.25	$7,473.81
11/01/2019	INTEREST	Monthly Interest	$11.25	$7,462.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$141.51	$7,451.31
09/30/2019	INTEREST	Monthly Interest	$11.25	$7,309.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$56.61	$7,298.55
09/03/2019	INTEREST	Monthly Interest	$11.25	$7,241.94
08/01/2019	INTEREST	Monthly Interest	$11.25	$7,230.69
07/15/2019	BILL	MILLIM, DAVID A	$5,660.50	$7,219.44
07/01/2019	INTEREST	Monthly Interest	$11.25	$1,558.94
06/04/2019	INTEREST	Monthly Interest	$135.03	$1,547.69
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,412.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.01	$1,404.31
02/08/2019	PAYMENT	DAVID MILLIM CHECK	$-4,483.03	$1,350.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$243.06	$5,833.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$135.03	$5,590.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$54.01	$5,455.24
08/09/2018	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,355.77	$5,401.23
08/01/2018	AMENDMENT	MAJOR MEDICAL - REMOVE INT LMT	$-10.92	$6,757.00
08/01/2018	INTEREST	Monthly Interest	$10.92	$6,767.92
08/01/2018	AMENDMENT	MAJOR MEDICAL WAIVE PEN & INT	$-194.46	$6,757.00
07/12/2018	BILL	SMITH, MARYANN TRUSTEE	$5,401.23	$6,951.46
07/02/2018	INTEREST	Monthly Interest	$10.92	$1,550.23
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,539.31
06/04/2018	INTEREST	Monthly Interest	$131.10	$1,504.31
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,373.21
04/27/2018	ADJUSTMENT	REV 4TH PMT - CHECK NSF	$1,310.98	$1,363.42
04/06/2018	VOID	SMITH, MARYANN TRUSTEE CHECK	$-1,310.98	$52.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.44	$1,363.42
01/16/2018	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,310.98	$1,310.98
10/18/2017	ADJUSTMENT	REV 3RD PMT - CHECK NSF LMT	$1,310.98	$2,621.96
10/09/2017	VOID	SMITH, MARYANN TRUSTEE CHECK	$-1,310.98	$1,310.98
10/03/2017	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,310.98	$2,621.96
08/08/2017	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,310.98	$3,932.94
07/14/2017	BILL	SMITH, MARYANN TRUSTEE	$5,243.92	$5,243.92
03/13/2017	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,277.75	$0.00
01/13/2017	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,277.75	$1,277.75
10/11/2016	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,277.75	$2,555.50
08/17/2016	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,277.77	$3,833.25
07/12/2016	BILL	SMITH, MARYANN TRUSTEE	$5,111.02	$5,111.02
03/10/2016	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,275.20	$0.00
01/13/2016	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,275.20	$1,275.20
10/06/2015	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,275.20	$2,550.40
08/21/2015	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,275.21	$3,825.60
07/14/2015	BILL	SMITH, MARYANN TRUSTEE	$5,100.81	$5,100.81
03/12/2015	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,238.06	$0.00
01/08/2015	PAYMENT	MARY ASTI CHECK	$-1,238.06	$1,238.06
10/06/2014	PAYMENT	MARY A ASTI CHECK	$-1,238.06	$2,476.12
08/25/2014	PAYMENT	MARY A ASTI CHECK	$-1,238.06	$3,714.18
07/17/2014	BILL	SMITH, MARYANN TRUSTEE	$4,952.24	$4,952.24
03/11/2014	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,201.99	$0.00
01/08/2014	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,201.99	$1,201.99
10/03/2013	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,201.99	$2,403.98
08/12/2013	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,202.02	$3,605.97
07/16/2013	BILL	SMITH, MARYANN TRUSTEE	$4,807.99	$4,807.99
03/12/2013	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,166.99	$0.00
10/11/2012	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,166.99	$1,166.99
10/08/2012	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,166.99	$2,333.98
08/27/2012	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,166.99	$3,500.97
07/13/2012	BILL	SMITH, MARYANN TRUSTEE	$4,667.96	$4,667.96
03/05/2012	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,132.99	$0.00
01/10/2012	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,132.99	$1,132.99
10/13/2011	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,132.99	$2,265.98
08/18/2011	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,133.02	$3,398.97
07/15/2011	BILL	SMITH, MARYANN TRUSTEE	$4,531.99	$4,531.99
03/15/2011	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,100.00	$0.00
01/11/2011	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,100.00	$1,100.00
10/05/2010	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,100.00	$2,200.00
08/13/2010	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,100.00	$3,300.00
07/14/2010	BILL	SMITH, MARYANN TRUSTEE	$4,400.00	$4,400.00
03/10/2010	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,067.96	$0.00
01/13/2010	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,067.96	$1,067.96
10/05/2009	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,067.96	$2,135.92
08/18/2009	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,067.96	$3,203.88
07/13/2009	BILL	SMITH, MARYANN TRUSTEE	$4,271.84	$4,271.84
03/10/2009	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,036.85	$0.00
01/14/2009	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,036.85	$1,036.85
10/13/2008	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,036.85	$2,073.70
08/14/2008	PAYMENT	SMITH, MARYANN TRUSTEE CHECK	$-1,036.87	$3,110.55
07/18/2008	BILL	SMITH, MARYANN TRUSTEE	$4,147.42	$4,147.42
03/04/2008	PAYMENT	SMITH, MARYANN TRUS	$-977.23	$0.00
01/03/2008	PAYMENT	SMITH, MARYANN TRUS	$-977.23	$977.23
09/25/2007	PAYMENT	SMITH, MARYANN TRUS	$-977.23	$1,954.46
08/14/2007	PAYMENT	SMITH, MARYANN TRUS	$-977.23	$2,931.69
07/01/2007	BILL	SMITH, MARYANN TRUSTEE	$3,908.92	$3,908.92
03/06/2007	PAYMENT	AL ASTI	$-948.85	$0.00
01/03/2007	PAYMENT	SMITH, MARYANN TRUS	$-948.82	$948.85
09/27/2006	PAYMENT	SMITH, MARYANN TRUS	$-948.82	$1,897.67
08/22/2006	PAYMENT	SMITH, MARYANN TRUS	$-948.82	$2,846.49
07/01/2006	BILL	SMITH, MARYANN TRUSTEE	$3,795.31	$3,795.31
03/03/2006	PAYMENT	SMITH, MARYANN TRUS	$-921.20	$0.00
01/03/2006	PAYMENT	SMITH, MARYANN TRUS	$-921.19	$921.20
10/03/2005	PAYMENT	SMITH, MARYANN TRUS	$-921.19	$1,842.39
08/03/2005	PAYMENT	SMITH, MARYANN TRUS	$-921.19	$2,763.58
07/01/2005	BILL	SMITH, MARYANN TRUSTEE	$3,684.77	$3,684.77
04/26/2005	PAYMENT	AL ASTI	$-1,913.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$89.44	$1,913.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.77	$1,824.49
01/06/2005	PAYMENT	ASTI, LOIS JEAN TRUS	$-930.13	$1,788.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.77	$2,718.85
08/12/2004	PAYMENT	ASTI, LOIS JEAN TRUS	$-894.36	$2,683.08
07/01/2004	BILL	ASTI, LOIS JEAN TRUSTEE	$3,577.44	$3,577.44
02/25/2004	PAYMENT	ASTI, LOIS JEAN TRUS	$-888.52	$0.00
01/05/2004	PAYMENT	ASTI, LOIS JEAN TRUS	$-888.52	$888.52
10/03/2003	PAYMENT	ASTI, LOIS JEAN TRUS	$-888.52	$1,777.04
08/13/2003	PAYMENT	ASTI, LOIS JEAN TRUS	$-888.52	$2,665.56
07/01/2003	BILL	ASTI, LOIS JEAN TRUSTEE	$3,554.08	$3,554.08
04/07/2003	PAYMENT	JEAN ASTI	$-935.13	$0.00
04/01/2003	PAYMENT	SMITH, DORIS R TRUST	$-1,695.91	$935.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$142.65	$2,631.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.25	$2,488.39
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.70	$2,409.14
08/08/2002	PAYMENT	NETS	$-792.48	$2,377.44
07/01/2002	BILL	SMITH, DORIS R TRUSTEE	$3,169.92	$3,169.92
02/27/2002	PAYMENT	NETS	$-794.41	$0.00
12/27/2001	PAYMENT	NETS	$-794.38	$794.41
09/20/2001	PAYMENT	NETS	$-794.38	$1,588.79
08/20/2001	PAYMENT	WELLS FARGO HOME MTG	$-794.38	$2,383.17
07/01/2001	BILL	SMITH, DORIS R TRUSTEE	$3,177.55	$3,177.55
02/14/2001	PAYMENT	NETS	$-790.39	$0.00
12/22/2000	PAYMENT	NETS	$-790.36	$790.39
09/20/2000	PAYMENT	NETS	$-790.36	$1,580.75
08/15/2000	PAYMENT	NETS	$-790.36	$2,371.11
07/01/2000	BILL	SMITH, DORIS R TRUSTEE	$3,161.47	$3,161.47
02/04/2000	PAYMENT	NETS	$-698.83	$0.00
12/07/1999	PAYMENT	NETS	$-698.82	$698.83
09/13/1999	PAYMENT	NETS	$-698.82	$1,397.65
07/28/1999	PAYMENT	NETS	$-698.82	$2,096.47
07/01/1999	BILL	SMITH, DORIS R TRUSTEE	$2,795.29	$2,795.29
02/01/1999	PAYMENT	NETS	$-694.77	$0.00
12/05/1998	PAYMENT	NETS	$-694.76	$694.77
09/28/1998	PAYMENT	5400	$-694.76	$1,389.53
09/10/1998	PAYMENT	5400	$-694.76	$2,084.29
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,779.05
07/01/1998	BILL	SMITH, DORIS R	$2,779.05	$2,779.05
02/04/1998	PAYMENT	NETS	$-695.55	$0.00
12/09/1997	PAYMENT	NETS	$-695.54	$695.55
09/15/1997	PAYMENT	NETS	$-695.54	$1,391.09
08/25/1997	PAYMENT	5400	$-695.54	$2,086.63
07/01/1997	BILL	SMITH, DORIS R	$2,782.17	$2,782.17
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-704.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-704.55	$704.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-704.55	$1,409.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-704.55	$2,113.67
07/01/1996	BILL	ASTI FAMILY TRUST #101	$2,818.22	$2,818.22
01/26/1996	PAYMENT		$-718.37	$0.00
01/02/1996	PAYMENT		$-718.34	$718.37
10/02/1995	PAYMENT		$-718.34	$1,436.71
08/21/1995	PAYMENT		$-718.34	$2,155.05
07/01/1995	BILL	ASTI FAMILY TRUST #101	$2,873.39	$2,873.39
08/15/1994	PAYMENT		$-2,500.48	$0.00
07/01/1994	BILL	ASTI FAMILY TRUST #101	$2,500.48	$2,500.48
08/20/1993	PAYMENT		$-2,432.55	$0.00
07/01/1993	BILL	ASTI FAMILY TRUST #101	$2,432.55	$2,432.55
08/17/1992	PAYMENT		$-2,388.44	$0.00
07/01/1992	BILL	ASTI FAMILY TRUST #101	$2,388.44	$2,388.44
08/20/1991	PAYMENT		$-2,208.31	$0.00
07/01/1991	BILL	ASTI FAMILY TRUST #101	$2,208.31	$2,208.31
08/06/1990	PAYMENT		$-2,150.56	$0.00
07/01/1990	BILL	ASTI FAMILY TRUST #101	$2,150.56	$2,150.56
09/06/1989	PAYMENT		$-1,929.94	$0.00
07/01/1989	BILL	ASTI FAMILY TRUST #101	$1,929.94	$1,929.94
08/10/1988	PAYMENT		$-1,907.92	$0.00
07/01/1988	BILL	ASTI FAMILY TRUST #101	$1,907.92	$1,907.92
08/21/1987	PAYMENT		$-1,874.45	$0.00
07/01/1987	BILL	ASTI FAMILY TRUST #101	$1,874.45	$1,874.45
07/23/1986	PAYMENT		$-1,462.56	$0.00
07/01/1986	BILL	ASTI FAMILY TRUST #101	$1,462.56	$1,462.56