Tax Account 1419-11-002-053

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Owners

THOMPSON, TOD N
3420 BERNESE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-053
Account Type	Real Estate
Location	3420 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$3,248.70
Currently Due	$1,082.90

Account ID

1419-11-002-053

Account Type

Real Estate

Location

3420 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,248.70

Currently Due

$1,082.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,331.78
Total	$4,331.78
Paid	$1,083.08
Balance	$3,248.70
Due	$1,082.90
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

$4,331.78

Total

$4,331.78

Paid

$1,083.08

Balance

$3,248.70

Due

$1,082.90

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	$1,083.08	$0.00	$1,083.08	$1,083.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,082.90	$0.00	$1,082.90	$0.00	$1,082.90
3	01/06/2025	01/16/2025	Due	$1,082.90	$0.00	$1,082.90	$0.00	$2,165.80
4	03/03/2025	03/13/2025	Due	$1,082.90	$0.00	$1,082.90	$0.00	$3,248.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,205.61	$130.76	$4,477.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,083.12	$60.62	$4,143.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,964.20	$257.39	$4,224.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,848.74	$297.17	$4,145.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,736.64	$302.47	$4,039.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,627.80	$0.00	$3,627.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,522.15	$0.00	$3,522.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,432.89	$0.00	$3,432.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,453.44	$34.53	$3,487.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,366.59	$155.16	$3,521.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	THOMPSON, TOD N CHECK MO22-070583728	$-1,666.51	$3,248.70
07/15/2024	BILL	THOMPSON, TOD N	$4,331.78	$4,915.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.06	$583.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.06	$579.37
06/05/2024	PAYMENT	THOMPSON, TOD N CHECK MO #22-060330623	$-1,000.00	$575.31
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,575.31
06/04/2024	INTEREST	INTEREST FOR 06/2024	$132.63	$1,535.31
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,402.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.81	$1,392.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$1,326.89
12/19/2023	PAYMENT	THOMPSON, TOD N CHECK 22-049781546 WALMART MO	$-900.00	$1,316.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$2,216.29
10/16/2023	PAYMENT	THOMPSON, TOD N CHECK 22-026237517	$-900.00	$2,211.92
09/01/2023	PAYMENT	THOMPSON, JOSHUA CREDIT 310250379	$-1,093.69	$3,111.92
07/14/2023	BILL	THOMPSON, TOD N	$4,205.61	$4,205.61
03/09/2023	PAYMENT	THOMPSON, TOD N CHECK MO19-325351974	$-1,293.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.50	$1,293.70
11/18/2022	PAYMENT	THOMPSON, TOD N CHECK MO 19-442053114	$-1,000.00	$1,283.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.29	$2,283.20
10/19/2022	PAYMENT	THOMPSON, TOD N CHECK 013243802	$-2,000.00	$2,273.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.04	$4,273.91
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.04	$4,272.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.83	$4,271.83
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.04	$4,231.00
07/19/2022	BILL	THOMPSON, TOD N	$4,083.12	$4,229.96
07/01/2022	INTEREST	Monthly Interest	$1.04	$146.84
06/17/2022	PAYMENT	THOMPSON, TOD N CHECK	$-574.75	$145.80
06/17/2022	PAYMENT	THOMPSON, TOD N CHECK	$-500.00	$720.55
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,220.55
06/08/2022	INTEREST	Monthly Interest	$105.80	$1,180.55
06/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,000.00	$1,074.75
06/07/2022	AMENDMENT	one time penalty waiver lmt	$-99.19	$4,074.75
06/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,000.00	$4,173.94
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,173.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.15	$1,162.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.48	$1,107.43
01/14/2022	VOID	THOMPSON, TOD N CHECK	$-3,000.00	$1,102.95
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$99.11	$4,102.95
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.64	$4,003.84
07/14/2021	BILL	THOMPSON, TOD N	$3,964.20	$3,964.20
06/01/2021	PAYMENT	THOMPSON, S MARSHALL CHECK	$-3,433.86	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,433.86
04/30/2021	PAYMENT	THOMPSON, TOD N CREDIT: D	$-712.05	$3,425.36
03/30/2021	AMENDMENT	one time waiver for covid lmt	$-288.64	$4,137.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$269.41	$4,426.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$173.19	$4,156.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$96.22	$3,983.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.49	$3,887.23
07/13/2020	BILL	THOMPSON, TOD N	$3,848.74	$3,848.74
06/22/2020	PAYMENT	THOMPSON, STEVE CREDIT: D	$-965.95	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$965.95
06/02/2020	INTEREST	Monthly Interest	$77.05	$925.95
05/29/2020	PAYMENT	THOMPSON, TOD N CHECK	$-1,000.00	$848.90
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,848.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.11	$1,839.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.52	$1,753.79
12/31/2019	PAYMENT	THOMPSON, TOD N CHECK	$-1,273.16	$1,722.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.42	$2,995.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.37	$2,942.01
08/29/2019	PAYMENT	THOMPSON, TOD N CHECK	$-800.00	$2,936.64
07/15/2019	BILL	THOMPSON, TOD N	$3,736.64	$3,736.64
03/12/2019	PAYMENT	THOMPSON, STEVEN & JANETTE CHECK	$-906.95	$0.00
01/16/2019	PAYMENT	THOMPSON, TOD N CHECK	$-906.95	$906.95
10/10/2018	PAYMENT	THOMPSON, TOD N CHECK	$-906.95	$1,813.90
08/28/2018	PAYMENT	THOMPSON, TOD N CHECK	$-906.95	$2,720.85
07/12/2018	BILL	THOMPSON, TOD N	$3,627.80	$3,627.80
03/13/2018	PAYMENT	THOMPSON, TOD N CHECK	$-880.53	$0.00
12/07/2017	PAYMENT	THOMPSON, TOD N CHECK	$-880.53	$880.53
10/11/2017	PAYMENT	THOMPSON, TOD N CHECK	$-880.53	$1,761.06
08/31/2017	PAYMENT	THOMPSON, TOD N CHECK	$-880.56	$2,641.59
07/14/2017	BILL	THOMPSON, TOD N	$3,522.15	$3,522.15
03/17/2017	PAYMENT	THOMPSON, TOD N CHECK	$-858.22	$0.00
01/13/2017	PAYMENT	THOMPSON, TOD N CHECK	$-858.22	$858.22
10/11/2016	PAYMENT	THOMPSON, TOD N CHECK	$-858.22	$1,716.44
08/23/2016	PAYMENT	THOMPSON, TOD N CHECK	$-858.23	$2,574.66
07/12/2016	BILL	THOMPSON, TOD N	$3,432.89	$3,432.89
04/27/2016	PAYMENT	THOMPSON, TOD N CHECK	$-34.53	$0.00
04/04/2016	PAYMENT	THOMPSON, TOD N CHECK	$-863.36	$34.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.53	$897.89
01/13/2016	PAYMENT	THOMPSON, TOD N CHECK	$-863.36	$863.36
10/13/2015	PAYMENT	THOMPSON, TOD N CHECK	$-863.36	$1,726.72
08/31/2015	PAYMENT	THOMPSON, TOD N CHECK	$-1,860.16	$2,590.08
08/04/2015	INTEREST	Monthly Interest	$7.01	$4,450.24
07/14/2015	BILL	THOMPSON, TOD N	$3,453.44	$4,443.23
07/02/2015	INTEREST	Monthly Interest	$7.01	$989.79
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$982.78
06/01/2015	INTEREST	Monthly Interest	$84.16	$968.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$884.62
03/27/2015	AMENDMENT	add penalty- tll	$33.67	$875.31
03/27/2015	ADJUSTMENT	Reverse bad check - tll	$841.64	$841.64
03/02/2015	VOID	THOMPSON, TOD N CHECK	$-841.64	$0.00
01/20/2015	PAYMENT	THOMPSON, TOD N CHECK	$-841.64	$841.64
10/17/2014	PAYMENT	THOMPSON, TOD N CHECK	$-841.64	$1,683.28
08/25/2014	PAYMENT	THOMPSON, TOD N CHECK	$-841.67	$2,524.92
07/17/2014	BILL	THOMPSON, TOD N	$3,366.59	$3,366.59
03/10/2014	PAYMENT	THOMPSON, TOD N CHECK	$-817.13	$0.00
01/14/2014	PAYMENT	THOMPSON, TOD N CHECK	$-817.13	$817.13
10/18/2013	PAYMENT	THOMPSON, TOD N CHECK	$-817.13	$1,634.26
08/22/2013	PAYMENT	THOMPSON, TOD N CHECK	$-817.14	$2,451.39
07/16/2013	BILL	THOMPSON, TOD N	$3,268.53	$3,268.53
03/11/2013	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-846.18	$0.00
01/14/2013	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-846.18	$846.18
10/10/2012	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-846.18	$1,692.36
08/22/2012	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-846.19	$2,538.54
07/13/2012	BILL	THOMPSON, S MARSHALL III TTEE	$3,384.73	$3,384.73
12/12/2011	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-1,747.64	$0.00
07/21/2011	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-1,747.66	$1,747.64
07/15/2011	BILL	THOMPSON, S MARSHALL III TTEE	$3,495.30	$3,495.30
08/04/2010	PAYMENT	THOMPSON, RUTH B TTEE CHECK	$-3,306.73	$0.00
07/14/2010	BILL	THOMPSON, RUTH B TTEE	$3,306.73	$3,306.73
02/01/2010	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-769.02	$0.00
01/05/2010	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-769.02	$769.02
10/02/2009	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-769.02	$1,538.04
08/19/2009	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-769.04	$2,307.06
07/13/2009	BILL	THOMPSON, SAMUEL M & RUTH R	$3,076.10	$3,076.10
02/26/2009	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-746.62	$0.00
01/08/2009	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-746.62	$746.62
10/09/2008	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-746.62	$1,493.24
08/20/2008	PAYMENT	THOMPSON, SAMUEL M & RUTH R CHECK	$-746.63	$2,239.86
07/18/2008	BILL	THOMPSON, SAMUEL M & RUTH R	$2,986.49	$2,986.49
03/03/2008	PAYMENT	THOMPSON, SAMUEL M &	$-671.95	$0.00
01/07/2008	PAYMENT	THOMPSON, SAMUEL M &	$-671.94	$671.95
09/26/2007	PAYMENT	THOMPSON, SAMUEL M &	$-671.94	$1,343.89
08/22/2007	PAYMENT	THOMPSON, SAMUEL M &	$-671.94	$2,015.83
07/01/2007	BILL	THOMPSON, SAMUEL M & RUTH R	$2,687.77	$2,687.77
03/06/2007	PAYMENT	THOMPSON, SAMUEL M &	$-622.17	$0.00
01/02/2007	PAYMENT	THOMPSON, SAMUEL M &	$-622.17	$622.17
09/26/2006	PAYMENT	THOMPSON, SAMUEL M &	$-622.17	$1,244.34
08/21/2006	PAYMENT	THOMPSON, SAMUEL M &	$-622.17	$1,866.51
07/01/2006	BILL	THOMPSON, SAMUEL M & RUTH R	$2,488.68	$2,488.68
03/07/2006	PAYMENT	THOMPSON, SAMUEL M &	$-576.09	$0.00
01/17/2006	PAYMENT	THOMPSON, SAMUEL M &	$-576.08	$576.09
09/26/2005	PAYMENT	THOMPSON, SAMUEL M &	$-576.08	$1,152.17
08/15/2005	PAYMENT	THOMPSON, SAMUEL M &	$-576.08	$1,728.25
07/01/2005	BILL	THOMPSON, SAMUEL M & RUTH R	$2,304.33	$2,304.33
03/02/2005	PAYMENT	TED THOMPSON	$-536.90	$0.00
12/29/2004	PAYMENT	THOMPSON, SAMUEL M &	$-536.90	$536.90
09/29/2004	PAYMENT	THOMPSON, SAMUEL M &	$-536.90	$1,073.80
08/13/2004	PAYMENT	THOMPSON, SAMUEL M &	$-536.90	$1,610.70
07/01/2004	BILL	THOMPSON, SAMUEL M & RUTH R	$2,147.60	$2,147.60
03/11/2004	PAYMENT	THOMPSON, SAMUEL M &	$-534.35	$0.00
01/12/2004	PAYMENT	THOMPSON, SAMUEL M &	$-1,090.07	$534.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.37	$1,624.42
08/19/2003	PAYMENT	THOMPSON, SAMUEL M &	$-534.35	$1,603.05
07/01/2003	BILL	THOMPSON, SAMUEL M & RUTH R	$2,137.40	$2,137.40
03/03/2003	PAYMENT	THOMPSON, SAMUEL M &	$-484.07	$0.00
01/08/2003	PAYMENT	THOMPSON, SAMUEL M &	$-484.04	$484.07
10/08/2002	PAYMENT	THOMPSON, SAMUEL M &	$-484.04	$968.11
08/14/2002	PAYMENT	THOMPSON, SAMUEL M &	$-484.04	$1,452.15
07/01/2002	BILL	THOMPSON, SAMUEL M & RUTH R	$1,936.19	$1,936.19
03/05/2002	PAYMENT	THOMPSON, SAMUEL M &	$-486.31	$0.00
01/03/2002	PAYMENT	THOMPSON, SAMUEL M &	$-486.30	$486.31
12/18/2001	PAYMENT	THOMPSON, SAMUEL M &	$-505.75	$972.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.45	$1,478.36
08/14/2001	PAYMENT	THOMPSON, SAMUEL M &	$-486.30	$1,458.91
07/01/2001	BILL	THOMPSON, SAMUEL M & RUTH R	$1,945.21	$1,945.21
03/02/2001	PAYMENT	THOMPSON, SAMUEL M &	$-483.85	$0.00
12/28/2000	PAYMENT	THOMPSON, SAMUEL M &	$-483.84	$483.85
09/28/2000	PAYMENT	THOMPSON, SAMUEL M &	$-483.84	$967.69
08/21/2000	PAYMENT	THOMPSON, SAMUEL M &	$-483.84	$1,451.53
07/01/2000	BILL	THOMPSON, SAMUEL M & RUTH R	$1,935.37	$1,935.37
03/01/2000	PAYMENT	THOMPSON, SAMUEL M &	$-467.83	$0.00
01/04/2000	PAYMENT	THOMPSON, SAMUEL M &	$-467.81	$467.83
10/01/1999	PAYMENT	THOMPSON, SAMUEL M &	$-467.81	$935.64
08/13/1999	PAYMENT	THOMPSON, SAMUEL M &	$-467.81	$1,403.45
07/01/1999	BILL	THOMPSON, SAMUEL M & RUTH R	$1,871.26	$1,871.26
03/01/1999	PAYMENT	THOMPSON, SAMUEL M &	$-465.95	$0.00
01/05/1999	PAYMENT	THOMPSON, SAMUEL M &	$-465.93	$465.95
10/08/1998	PAYMENT	THOMPSON, SAMUEL M &	$-465.93	$931.88
08/17/1998	PAYMENT	THOMPSON, SAMUEL M &	$-465.93	$1,397.81
07/01/1998	BILL	THOMPSON, SAMUEL M & RUTH R	$1,863.74	$1,863.74
02/25/1998	PAYMENT	THOMPSON, SAMUEL M &	$-467.36	$0.00
01/06/1998	PAYMENT	THOMPSON, SAMUEL M &	$-467.35	$467.36
10/07/1997	PAYMENT	THOMPSON, SAMUEL M &	$-467.35	$934.71
08/11/1997	PAYMENT	THOMPSON, SAMUEL M &	$-467.35	$1,402.06
07/01/1997	BILL	THOMPSON, SAMUEL M & RUTH R	$1,869.41	$1,869.41
03/03/1997	PAYMENT	THOMPSON, SAMUEL M &	$-473.42	$0.00
01/14/1997	PAYMENT	THOMPSON, SAMUEL M &	$-473.40	$473.42
10/09/1996	PAYMENT	THOMPSON, SAMUEL M &	$-473.40	$946.82
08/19/1996	PAYMENT	THOMPSON, SAMUEL M &	$-473.40	$1,420.22
07/01/1996	BILL	THOMPSON, SAMUEL M & RUTH R	$1,893.62	$1,893.62
03/13/1996	PAYMENT		$-483.59	$0.00
01/04/1996	PAYMENT		$-483.57	$483.59
09/27/1995	PAYMENT		$-483.57	$967.16
07/20/1995	PAYMENT		$-483.57	$1,450.73
07/01/1995	BILL	THOMPSON, SAMUEL M & RUTH R	$1,934.30	$1,934.30
03/15/1995	PAYMENT		$-434.27	$0.00
01/05/1995	PAYMENT		$-434.25	$434.27
10/10/1994	PAYMENT		$-434.25	$868.52
08/12/1994	PAYMENT		$-434.25	$1,302.77
07/01/1994	BILL	THOMPSON, SAMUEL M & RUTH R	$1,737.02	$1,737.02
01/03/1994	PAYMENT		$-845.80	$0.00
08/16/1993	PAYMENT		$-845.80	$845.80
07/01/1993	BILL	THOMPSON, SAMUEL M & RUTH R	$1,691.60	$1,691.60
01/04/1993	PAYMENT		$-824.77	$0.00
08/03/1992	PAYMENT		$-824.76	$824.77
07/01/1992	BILL	THOMPSON, SAMUEL M & RUTH R	$1,649.53	$1,649.53
12/12/1991	PAYMENT		$-764.10	$0.00
10/02/1991	PAYMENT		$-382.05	$764.10
08/21/1991	PAYMENT		$-382.05	$1,146.15
07/01/1991	BILL	MCPHAIL, DONALD E	$1,528.20	$1,528.20
03/01/1991	PAYMENT		$-372.62	$0.00
01/10/1991	PAYMENT		$-372.62	$372.62
09/27/1990	PAYMENT		$-372.62	$745.24
08/06/1990	PAYMENT		$-372.62	$1,117.86
07/01/1990	BILL	MCPHAIL, DONALD E	$1,490.48	$1,490.48
02/20/1990	PAYMENT		$-337.69	$0.00
12/28/1989	PAYMENT		$-337.66	$337.69
09/21/1989	PAYMENT		$-337.66	$675.35
08/21/1989	PAYMENT		$-337.66	$1,013.01
07/01/1989	BILL	MCPHAIL, DONALD E	$1,350.67	$1,350.67
03/02/1989	PAYMENT		$-337.39	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$337.39
01/05/1989	PAYMENT		$-337.36	$337.39
10/04/1988	PAYMENT		$-337.36	$674.75
07/29/1988	PAYMENT		$-337.36	$1,012.11
07/01/1988	BILL	MCPHAIL, DONALD E	$1,349.47	$1,349.47
03/03/1988	PAYMENT		$-330.94	$0.00
01/06/1988	PAYMENT		$-330.94	$330.94
10/05/1987	PAYMENT		$-330.94	$661.88
08/04/1987	PAYMENT		$-330.94	$992.82
07/01/1987	BILL	MCPHAIL, DONALD E	$1,323.76	$1,323.76
03/03/1987	PAYMENT		$-256.84	$0.00
01/02/1987	PAYMENT		$-256.84	$256.84
10/02/1986	PAYMENT		$-256.84	$513.68
07/30/1986	PAYMENT		$-256.84	$770.52
07/01/1986	BILL	MCPHAIL,DONALD E	$1,027.36	$1,027.36