Tax Account 1419-12-511-022

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Owners

CROKE, MICHAEL & JENNIFER LEE
795 JACKS VALLEY RD
CARSON CITY, NV 89705

CROKE, MICHAEL

CROKE, JENNIFER LEE

Account Summary

Account ID	1419-12-511-022
Account Type	Real Estate
Location	795 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-022

Account Type

Real Estate

Location

795 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.41
Total	$3,449.41
Paid	$3,449.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,449.41

Total

$3,449.41

Paid

$3,449.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$862.63	$0.00	$862.63	$862.63	$0.00
2	10/07/2024	10/17/2024	Paid	$862.26	$0.00	$862.26	$862.26	$0.00
3	01/06/2025	01/16/2025	Paid	$862.26	$0.00	$862.26	$862.26	$0.00
4	03/03/2025	03/13/2025	Paid	$862.26	$0.00	$862.26	$862.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.64	$0.00	$3,193.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,963.36	$0.00	$2,963.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,684.77	$145.33	$2,830.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,595.32	$0.00	$2,595.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,519.77	$0.00	$2,519.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,446.40	$0.00	$2,446.40	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,375.40	$0.00	$2,375.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,317.29	$0.00	$2,317.29	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,309.58	$0.00	$2,309.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,242.30	$0.00	$2,242.30	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	68.56	68.56	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S37	Delinquent Pers Prop	62.72	62.72	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S37	Delinquent Pers Prop	64.09	64.09	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-862.26	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-862.26	$862.26
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-862.26	$1,724.52
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-862.63	$2,586.78
07/15/2024	BILL	CROKE, MICHAEL & JENNIFER LEE	$3,449.41	$3,449.41
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-798.35	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-798.35	$798.35
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-798.35	$1,596.70
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-798.59	$2,395.05
07/14/2023	BILL	CROKE, MICHAEL & JENNIFER LEE	$3,193.64	$3,193.64
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-740.83	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-740.83	$740.83
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-740.83	$1,481.66
08/17/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 597200	$-740.87	$2,222.49
07/19/2022	BILL	CROKE, MICHAEL & JENNIFER LEE	$2,963.36	$2,963.36
06/21/2022	PAYMENT	NEWAMERICAN FUNDING CHECK	$-671.18	$0.00
06/21/2022	PAYMENT	LERETA TAX SVC CHECK	$-145.33	$671.18
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$816.51
06/08/2022	INTEREST	Monthly Interest	$67.12	$776.51
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$709.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.85	$698.03
12/21/2021	PAYMENT	AXOS BANK CHECK NUM: 77113	$-671.18	$671.18
10/01/2021	PAYMENT	AXOS BANK CHECK NUM: 075107	$-671.18	$1,342.36
08/16/2021	PAYMENT	AXOS BANK CHECK NUM: 074259	$-671.23	$2,013.54
07/14/2021	BILL	CROKE, MICHAEL & JENNIFER LEE	$2,684.77	$2,684.77
03/05/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-648.82	$0.00
12/30/2020	PAYMENT	SPECIALIZES LOAN SERVICING CHECK	$-648.82	$648.82
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-648.82	$1,297.64
08/19/2020	PAYMENT	SLS CHECK	$-648.86	$1,946.46
07/13/2020	BILL	STEVENS, ROBERT	$2,595.32	$2,595.32
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-629.93	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-629.93	$629.93
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-629.93	$1,259.86
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-629.98	$1,889.79
07/15/2019	BILL	STEVENS, ROBERT	$2,519.77	$2,519.77
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-611.59	$0.00
11/06/2018	PAYMENT	EQUITY TITLE OF NV CHECK	$-611.59	$611.59
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.59	$1,223.18
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.63	$1,834.77
07/12/2018	BILL	STEVENS, ROBERT & MICHELLE D	$2,446.40	$2,446.40
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.84	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.84	$593.84
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.84	$1,187.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.88	$1,781.52
07/14/2017	BILL	STEVENS, ROBERT & MICHELLE D	$2,375.40	$2,375.40
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.32	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.32	$579.32
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.32	$1,158.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.33	$1,737.96
07/12/2016	BILL	STEVENS, ROBERT & MICHELLE D	$2,317.29	$2,317.29
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-577.39	$0.00
12/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-577.39	$577.39
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.39	$1,154.78
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-577.41	$1,732.17
07/14/2015	BILL	STEVENS, ROBERT & MICHELLE D	$2,309.58	$2,309.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.57	$560.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.57	$1,121.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.59	$1,681.71
07/17/2014	BILL	STEVENS, ROBERT & MICHELLE D	$2,242.30	$2,242.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.24	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.24	$544.24
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-544.24	$1,088.48
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-544.26	$1,632.72
07/16/2013	BILL	STEVENS, ROBERT & MICHELLE D	$2,176.98	$2,176.98
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-539.82	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-539.82	$539.82
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-539.82	$1,079.64
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-539.83	$1,619.46
07/13/2012	BILL	STEVENS, ROBERT & MICHELLE D	$2,159.29	$2,159.29
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.35	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.35	$521.35
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.35	$1,042.70
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-521.39	$1,564.05
07/15/2011	BILL	STEVENS, ROBERT & MICHELLE D	$2,085.44	$2,085.44
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-498.06	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-498.06	$498.06
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-498.06	$996.12
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-498.08	$1,494.18
07/14/2010	BILL	STEVENS, ROBERT & MICHELLE D	$1,992.26	$1,992.26
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.55	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.55	$483.55
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.55	$967.10
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.58	$1,450.65
07/13/2009	BILL	STEVENS, ROBERT J & MICHELLE D	$1,934.23	$1,934.23
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-469.47	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-469.47	$469.47
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-469.47	$938.94
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-469.48	$1,408.41
07/18/2008	BILL	STEVENS, ROBERT J & MICHELLE D	$1,877.89	$1,877.89
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-472.21	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-472.21	$472.21
09/27/2007	PAYMENT	33	$-472.21	$944.42
08/13/2007	PAYMENT	GMAC MTG	$-472.21	$1,416.63
07/01/2007	BILL	STEVENS, ROBERT J & MICHELLE D	$1,888.84	$1,888.84
03/05/2007	PAYMENT	GMAC MORTGAGE	$-414.29	$0.00
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-144.75	$414.29
12/27/2006	PAYMENT	GMAC MORTGAGE	$-414.28	$559.04
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.75	$973.32
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.75	$1,118.07
09/27/2006	PAYMENT	GMAC MORTGAGE	$-414.28	$1,262.82
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-144.75	$1,677.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-414.28	$1,821.85
07/01/2006	BILL	STEVENS, ROBERT & MICHELLE D	$579.00	$2,236.13
07/01/2006	BILL	STEVENS, ROBERT J & MICHELLE D	$1,657.13	$1,657.13
04/21/2006	PAYMENT	33	$-444.98	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.13	$444.98
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-402.21	$420.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$823.06
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-402.21	$809.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.36	$1,211.87
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-402.21	$1,206.51
08/12/2005	PAYMENT	PECENKA, DANIEL D	$-134.02	$1,608.72
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-402.21	$1,742.74
07/01/2005	BILL	PECENKA, DANIEL D	$536.11	$2,144.95
07/01/2005	BILL	STEVENS, ROBERT J & MICHELLE D	$1,608.84	$1,608.84
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-333.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.44	$333.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.44	$666.88
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.44	$1,000.32
07/27/2004	PAYMENT	PECENKA, DANIEL D	$-499.62	$1,333.76
07/01/2004	BILL	PECENKA, DANIEL D	$499.62	$1,833.38
07/01/2004	BILL	STEVENS, ROBERT J & MICHELLE D	$1,333.76	$1,333.76
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.42	$331.45
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.42	$662.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.42	$994.29
08/07/2003	PAYMENT	PECENKA, DANIEL D	$-499.76	$1,325.71
07/01/2003	BILL	PECENKA, DANIEL D	$499.76	$1,825.47
07/01/2003	BILL	STEVENS, ROBERT J & MICHELLE D	$1,325.71	$1,325.71
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.90	$311.93
09/05/2002	PAYMENT	22	$-311.90	$623.83
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-311.90	$935.73
07/29/2002	PAYMENT	PECENKA, DANIEL D	$-385.03	$1,247.63
07/01/2002	BILL	PECENKA, DANIEL D	$385.03	$1,632.66
07/01/2002	BILL	STEVENS, ROBERT J & MICHELLE D	$1,247.63	$1,247.63
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.55	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.53	$245.55
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-245.53	$491.08
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-245.53	$736.61
08/16/2001	PAYMENT	PECENKA, DANIEL D	$-354.73	$982.14
07/01/2001	BILL	PECENKA, DANIEL D	$354.73	$1,336.87
07/01/2001	BILL	STEVENS, ROBERT J & MICHELLE D	$982.14	$982.14
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-201.84	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-201.82	$201.84
08/29/2000	PAYMENT	22	$-201.82	$403.66
08/21/2000	PAYMENT	PECENKA, DANIEL D	$-352.92	$605.48
08/16/2000	PAYMENT	STEVENS, ROBERT	$-201.82	$958.40
07/01/2000	BILL	STEVENS, ROBERT	$807.30	$1,160.22
07/01/2000	BILL	PECENKA, DANIEL D	$352.92	$352.92
02/16/2000	PAYMENT	STEVENS, ROBERT	$-209.84	$0.00
12/16/1999	PAYMENT	STEVENS, ROBERT	$-209.82	$209.84
09/17/1999	PAYMENT	STEVENS, ROBERT	$-209.82	$419.66
08/16/1999	PAYMENT	STEVENS, ROBERT	$-209.82	$629.48
07/29/1999	PAYMENT	PECENKA, DANIEL D	$-312.17	$839.30
07/01/1999	BILL	STEVENS, ROBERT	$839.30	$1,151.47
07/01/1999	BILL	PECENKA, DANIEL D	$312.17	$312.17
03/23/1999	PAYMENT	STEVENS, ROBERT	$-217.36	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.36	$217.36
12/17/1998	PAYMENT	STEVENS, ROBERT	$-208.98	$209.00
11/18/1998	PAYMENT	STEVENS, ROBERT	$-217.34	$417.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.36	$635.32
10/01/1998	PAYMENT	STEVENS, ROBERT	$-217.34	$626.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.36	$844.30
08/13/1998	PAYMENT	PECENKA, DANIEL D	$-313.85	$835.94
07/01/1998	BILL	STEVENS, ROBERT	$835.94	$1,149.79
07/01/1998	BILL	PECENKA, DANIEL D	$313.85	$313.85
10/01/1997	PAYMENT	WRIGHT, BRUCE R & JO	$-628.80	$0.00
08/13/1997	PAYMENT	WRIGHT, BRUCE R & JO	$-209.60	$628.80
08/06/1997	PAYMENT	PECENKA, DANIEL D	$-317.70	$838.40
07/01/1997	BILL	WRIGHT, BRUCE R & JOAN E	$838.40	$1,156.10
07/01/1997	BILL	PECENKA, DANIEL D	$317.70	$317.70
03/04/1997	PAYMENT	WRIGHT, BRUCE R & JO	$-212.33	$0.00
12/05/1996	PAYMENT	WRIGHT, BRUCE R & JO	$-212.30	$212.33
09/17/1996	PAYMENT	WRIGHT, BRUCE R & JO	$-212.30	$424.63
08/19/1996	PAYMENT	WRIGHT, BRUCE R & JO	$-212.30	$636.93
08/14/1996	PAYMENT	PECENKA, DANIEL D	$-321.83	$849.23
07/01/1996	BILL	WRIGHT, BRUCE R & JOAN E	$849.23	$1,171.06
07/01/1996	BILL	PECENKA, DANIEL D	$321.83	$321.83
03/01/1996	PAYMENT		$-216.87	$0.00
12/19/1995	PAYMENT		$-216.86	$216.87
09/18/1995	PAYMENT		$-216.86	$433.73
08/16/1995	PAYMENT		$-216.86	$650.59
08/10/1995	PAYMENT		$-331.76	$867.45
07/01/1995	BILL	WRIGHT, BRUCE R & JOAN E	$867.45	$1,199.21
07/01/1995	BILL	PECENKA, DANIEL D	$331.76	$331.76
03/08/1995	PAYMENT		$-212.04	$0.00
09/13/1994	PAYMENT		$-212.04	$212.04
08/30/1994	PAYMENT		$-212.04	$424.08
08/17/1994	PAYMENT		$-212.04	$636.12
08/10/1994	PAYMENT		$-283.54	$848.16
07/01/1994	BILL	WRIGHT, BRUCE R & JOAN E	$848.16	$1,131.70
07/01/1994	BILL	PECENKA, DANIEL D.	$283.54	$283.54
03/02/1994	PAYMENT		$-206.49	$0.00
03/02/1994	PAYMENT		$-69.51	$206.49
12/17/1993	PAYMENT		$-69.48	$276.00
11/09/1993	PAYMENT		$-206.49	$345.48
09/28/1993	PAYMENT		$-206.49	$551.97
09/28/1993	PAYMENT		$-69.48	$758.46
08/19/1993	PAYMENT		$-206.49	$827.94
08/17/1993	PAYMENT		$-69.48	$1,034.43
07/01/1993	BILL	WRIGHT, BRUCE R & JOAN E	$825.96	$1,103.91
07/01/1993	BILL	PECENKA, DANIEL D.	$277.95	$277.95
03/02/1993	PAYMENT		$-187.23	$0.00
12/08/1992	PAYMENT		$-187.20	$187.23
10/08/1992	PAYMENT		$-187.20	$374.43
08/11/1992	PAYMENT		$-187.20	$561.63
08/07/1992	PAYMENT		$-202.33	$748.83
07/01/1992	BILL	WRIGHT, BRUCE R & JOAN E	$748.83	$951.16
07/01/1992	BILL	PECENKA, DANIEL D.	$202.33	$202.33
02/04/1992	PAYMENT		$-170.15	$0.00
12/30/1991	PAYMENT		$-170.15	$170.15
10/01/1991	PAYMENT		$-170.15	$340.30
08/07/1991	PAYMENT		$-170.15	$510.45
08/06/1991	PAYMENT		$-177.58	$680.60
07/01/1991	BILL	WRIGHT, BRUCE R & JOAN E	$680.60	$858.18
07/01/1991	BILL	PECENKA, DANIEL D.	$177.58	$177.58
03/05/1991	PAYMENT		$-165.80	$0.00
10/08/1990	PAYMENT		$-331.54	$165.80
08/14/1990	PAYMENT		$-165.77	$497.34
08/07/1990	PAYMENT		$-174.93	$663.11
07/01/1990	BILL	WRIGHT, BRUCE R & JOAN E	$663.11	$838.04
07/01/1990	BILL	PECENKA, DANIEL D.	$174.93	$174.93
03/07/1990	PAYMENT		$-134.40	$0.00
01/05/1990	PAYMENT		$-134.40	$134.40
10/03/1989	PAYMENT		$-134.40	$268.80
08/23/1989	PAYMENT		$-148.97	$403.20
08/21/1989	PAYMENT		$-134.40	$552.17
07/01/1989	BILL	WRIGHT, BRUCE R & JOAN E	$537.60	$686.57
07/01/1989	BILL	PECENKA, DANIEL D.	$148.97	$148.97
08/09/1988	PAYMENT		$-518.25	$0.00
07/27/1988	PAYMENT		$-143.60	$518.25
07/01/1988	BILL	WRIGHT, BRUCE R & JOAN E	$518.25	$661.85
07/01/1988	BILL	PECENKA, DANIEL D.	$143.60	$143.60
03/07/1988	PAYMENT		$-127.25	$0.00
12/22/1987	PAYMENT		$-127.23	$127.25
10/06/1987	PAYMENT		$-127.23	$254.48
08/12/1987	PAYMENT		$-139.49	$381.71
08/05/1987	PAYMENT		$-127.23	$521.20
07/01/1987	BILL	WRIGHT, BRUCE R & JOAN E	$508.94	$648.43
07/01/1987	BILL	PECENKA, DANIEL D.	$139.49	$139.49
11/07/1986	PAYMENT		$-405.14	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.79	$405.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.91	$395.35
07/18/1986	PAYMENT		$-112.91	$391.44
07/01/1986	BILL	REED,HELEN D	$391.44	$504.35
07/01/1986	BILL	PECENKA,DANIEL D.	$112.91	$112.91