Tax Account 1420-00-002-031

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Owners

RICHTER, WILLIAM J JR TRUST
3060 N HWY 395
MINDEN, NV 89423

RICHTER, WILLIAM J JR TRUSTEE

Account Summary

Account ID	1420-00-002-031
Account Type	Real Estate
Location	3060 N HWY 395 GEN CO/CWS/MOSQ
Balance	$3,921.12
Currently Due	$1,960.56

Account ID

1420-00-002-031

Account Type

Real Estate

Location

3060 N HWY 395
GEN CO/CWS/MOSQ

Balance

$3,921.12

Currently Due

$1,960.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,842.53
Total	$7,842.53
Paid	$3,921.41
Balance	$3,921.12
Due	$1,960.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$7,842.53

Total

$7,842.53

Paid

$3,921.41

Balance

$3,921.12

Due

$1,960.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,960.85	$0.00	$0.00	$1,960.85	$1,960.85	$0.00
2	10/06/2025	10/17/2025	Paid	$1,960.56	$0.00	$0.00	$1,960.56	$1,960.56	$0.00
3	01/05/2026	01/16/2026	Due	$1,960.56	$0.00	$0.00	$1,960.56	$0.00	$1,960.56
4	03/02/2026	03/13/2026	Due	$1,960.56	$0.00	$0.00	$1,960.56	$0.00	$3,921.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,619.38	$268.67	$0.00	$7,888.05	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,402.74	$148.04	$0.00	$7,550.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,192.39	$71.92	$0.00	$7,264.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,982.13	$69.82	$0.00	$7,051.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,661.20	$133.22	$0.00	$6,794.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,557.20	$65.57	$0.00	$6,622.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,354.63	$127.10	$0.00	$6,481.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,594.21	$65.94	$0.00	$6,660.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,612.72	$0.00	$0.00	$6,612.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,471.60	$0.00	$0.00	$6,471.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,257.92	$0.00	$0.00	$7,257.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	180.56	90.28	90.28	45.14
2024-2025	S45	Carson Valley Basin	180.56	180.56	.00	.00
2023-2024	S45	Carson Valley Basin	180.56	180.56	.00	.00
2022-2023	S45	Carson Valley Basin	180.56	180.56	.00	.00
2021-2022	S45	Carson Valley Basin	174.53	174.53	.00	.00
2020-2021	S45	Carson Valley Basin	51.88	51.88	.00	.00
2019-2020	S45	Carson Valley Basin	39.16	39.16	.00	.00
2018-2019	S45	Carson Valley Basin	26.44	26.44	.00	.00
2017-2018	S45	Carson Valley Basin	128.18	128.18	.00	.00
2016-2017	S45	Carson Valley Basin	128.18	128.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 3055	$-1,960.56	$3,921.12
08/21/2025	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 3040	$-1,960.85	$5,881.68
07/16/2025	BILL	RICHTER, WILLIAM J JR TRUST	$7,842.53	$7,842.53
04/18/2025	PAYMENT	CHECK ACH - 300025	$-4,078.27	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,078.27
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$190.48	$4,076.27
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.19	$3,885.79
10/03/2024	PAYMENT	CHECK ACH - 100391	$-1,904.80	$3,809.60
08/01/2024	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 3076	$-1,904.98	$5,714.40
07/15/2024	BILL	RICHTER, WILLIAM J JR TRUST	$7,619.38	$7,619.38
03/26/2024	PAYMENT	CHECK ACH - 10005	$-1,924.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.02	$1,924.63
02/16/2024	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 2979	$-1,850.61	$1,850.61
02/15/2024	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 2981	$-74.02	$3,701.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.02	$3,775.24
10/08/2023	PAYMENT	RICHTER, WILLIAM J JR TRUST CHECK 2922	$-1,850.61	$3,701.22
09/11/2023	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE SYS 2906 ORIG: CHECK	$-1,850.91	$5,551.83
09/11/2023	ADJUSTMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2906 VOIDED PAYMENT: 1237500. REASON: COLLECTION FEE FIX	$1,850.91	$7,402.74
08/17/2023	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2906	$-1,850.91	$5,551.83
07/14/2023	BILL	RICHTER, WILLIAM J JR TRUST	$7,402.74	$7,402.74
03/08/2023	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2869	$-1,798.09	$0.00
01/18/2023	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2853	$-1,870.01	$1,798.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.92	$3,668.10
10/20/2022	PAYMENT	REV TRUST OF WILLIAM J RICHTER JR CHECK 2830	$-1,798.09	$3,596.18
08/17/2022	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK 2812	$-1,798.12	$5,394.27
07/19/2022	BILL	RICHTER, WILLIAM J JR TRUSTEE	$7,192.39	$7,192.39
11/09/2021	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-3,560.88	$0.00
10/27/2021	PAYMENT	REVOC TRUST OF WILLIAM J RICH CHECK	$-1,745.53	$3,560.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.82	$5,306.41
08/12/2021	PAYMENT	REV TRUST OF WILLIAM J RICHTER CHECK	$-1,745.54	$5,236.59
07/14/2021	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,982.13	$6,982.13
02/10/2021	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,665.30	$0.00
12/15/2020	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,731.91	$1,665.30
12/03/2020	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,665.30	$3,397.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.61	$5,062.51
09/03/2020	PAYMENT	WILLIAM RICHTER CHECK	$-1,731.91	$4,995.90
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$66.61	$6,727.81
07/13/2020	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,661.20	$6,661.20
04/11/2020	PAYMENT	RICHTER, WILLIAM J CHECK	$-65.57	$0.00
03/19/2020	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,639.30	$65.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.57	$1,704.87
12/31/2019	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,639.30	$1,639.30
10/17/2019	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,639.30	$3,278.60
08/29/2019	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,639.30	$4,917.90
07/15/2019	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,557.20	$6,557.20
04/10/2019	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,652.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.55	$1,652.20
02/04/2019	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-63.55	$1,588.65
01/31/2019	AMENDMENT	pen below right off MT	$-2.54	$1,652.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.54	$1,654.74
12/28/2018	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,588.65	$1,652.20
12/19/2018	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,588.65	$3,240.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.55	$4,829.50
07/25/2018	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,588.68	$4,765.95
07/12/2018	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,354.63	$6,354.63
04/09/2018	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,714.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.94	$1,714.48
12/31/2017	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,648.54	$1,648.54
09/14/2017	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,648.54	$3,297.08
07/26/2017	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,648.59	$4,945.62
07/14/2017	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,594.21	$6,594.21
02/10/2017	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,653.17	$0.00
09/30/2016	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,653.17	$1,653.17
07/21/2016	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-3,306.38	$3,306.34
07/12/2016	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,612.72	$6,612.72
02/23/2016	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,617.90	$0.00
01/11/2016	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,617.90	$1,617.90
09/08/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,617.90	$3,235.80
08/07/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,617.90	$4,853.70
07/14/2015	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,471.60	$6,471.60
03/11/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,814.48	$0.00
01/05/2015	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,814.48	$1,814.48
10/01/2014	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,814.48	$3,628.96
08/20/2014	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,814.48	$5,443.44
07/17/2014	BILL	RICHTER, WILLIAM J JR TRUSTEE	$7,257.92	$7,257.92
02/20/2014	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,761.59	$0.00
11/14/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,761.59	$1,761.59
09/23/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,761.59	$3,523.18
08/29/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,761.60	$5,284.77
07/16/2013	BILL	RICHTER, WILLIAM J JR TRUSTEE	$7,046.37	$7,046.37
02/14/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,710.30	$0.00
01/14/2013	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,710.30	$1,710.30
10/01/2012	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,710.30	$3,420.60
08/20/2012	PAYMENT	RICHTER, WILLIAM J JR TRUSTEE CHECK	$-1,710.33	$5,130.90
07/13/2012	BILL	RICHTER, WILLIAM J JR TRUSTEE	$6,841.23	$6,841.23
03/15/2012	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,660.49	$0.00
01/04/2012	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,660.49	$1,660.49
09/22/2011	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,660.49	$3,320.98
08/08/2011	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,660.51	$4,981.47
07/15/2011	BILL	RICHTER, WILLIAM J JR & ANNA M	$6,641.98	$6,641.98
04/05/2011	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,676.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.49	$1,676.62
12/23/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,612.13	$1,612.13
09/23/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,612.13	$3,224.26
08/17/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,612.16	$4,836.39
07/14/2010	BILL	RICHTER, WILLIAM J JR & ANNA M	$6,448.55	$6,448.55
03/01/2010	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,565.18	$0.00
12/29/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,565.18	$1,565.18
10/13/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,565.18	$3,130.36
08/24/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,565.18	$4,695.54
07/31/2009	AMENDMENT	owner occupied adj 3% 7 31 09	$-303.76	$6,260.72
07/13/2009	BILL	RICHTER, WILLIAM J JR & ANNA M	$6,564.48	$6,564.48
03/05/2009	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,519.59	$0.00
12/24/2008	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,519.59	$1,519.59
10/10/2008	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,519.59	$3,039.18
07/31/2008	PAYMENT	RICHTER, WILLIAM J JR & ANNA M CHECK	$-1,519.61	$4,558.77
07/18/2008	BILL	RICHTER, WILLIAM J JR & ANNA M	$6,078.38	$6,078.38
03/21/2008	PAYMENT	RICHTER, WILLIAM J J	$-1,463.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.28	$1,463.33
01/15/2008	PAYMENT	RICHTER, WILLIAM J J	$-1,407.04	$1,407.05
10/05/2007	PAYMENT	RICHTER, WILLIAM J J	$-1,407.04	$2,814.09
08/21/2007	PAYMENT	RICHTER, WILLIAM J J	$-1,407.04	$4,221.13
07/01/2007	BILL	RICHTER, WILLIAM J JR & ANNA M	$5,628.17	$5,628.17
03/29/2007	PAYMENT	RICHTER, WILLIAM J J	$-1,354.92	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.11	$1,354.92
01/10/2007	PAYMENT	RICHTER, WILLIAM J J	$-1,302.80	$1,302.81
10/17/2006	PAYMENT	RICHTER, WILLIAM J J	$-1,354.91	$2,605.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.11	$3,960.52
08/15/2006	PAYMENT	RICHTER, WILLIAM J J	$-1,302.80	$3,908.41
07/01/2006	BILL	RICHTER, WILLIAM J JR & ANNA M	$5,211.21	$5,211.21
03/27/2006	PAYMENT	RICHTER, WILLIAM J J	$-832.52	$0.00
03/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$832.52
12/29/2005	PAYMENT	RICHTER, WILLIAM J J	$-832.52	$832.52
10/06/2005	PAYMENT	RICHTER, WILLIAM J J	$-1,448.13	$1,665.04
08/15/2005	PAYMENT	RICHTER, WILLIAM J J	$-1,448.13	$3,113.17
07/01/2005	BILL	RICHTER, WILLIAM J JR & ANNA M	$4,561.30	$4,561.30
10/07/2004	PAYMENT	RICHTER, WILLIAM J J	$-3,748.57	$0.00
08/24/2004	PAYMENT	RICHTER, WILLIAM J J	$-1,249.52	$3,748.57
07/01/2004	BILL	RICHTER, WILLIAM J JR & ANNA M	$4,998.09	$4,998.09
11/03/2003	PAYMENT	RICHTER, WILLIAM J J	$-2,526.06	$0.00
10/07/2003	PAYMENT	RICHTER, WILLIAM J J	$-1,263.03	$2,526.06
08/14/2003	PAYMENT	RICHTER, WILLIAM J J	$-1,263.03	$3,789.09
07/01/2003	BILL	RICHTER, WILLIAM J JR & ANNA M	$5,052.12	$5,052.12
08/20/2002	PAYMENT	RICHTER, WILLIAM J J	$-1,114.27	$0.00
07/01/2002	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,114.27	$1,114.27
03/04/2002	PAYMENT	RICHTER, WILLIAM J J	$-278.52	$0.00
12/26/2001	PAYMENT	RICHTER, WILLIAM J J	$-278.51	$278.52
09/07/2001	PAYMENT	RICHTER, WILLIAM J J	$-278.51	$557.03
08/08/2001	PAYMENT	RICHTER, WILLIAM J J	$-278.51	$835.54
07/01/2001	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,114.05	$1,114.05
03/02/2001	PAYMENT	RICHTER, WILLIAM J J	$-275.81	$0.00
01/05/2001	PAYMENT	RICHTER, WILLIAM J J	$-275.79	$275.81
10/06/2000	PAYMENT	RICHTER, WILLIAM J J	$-275.79	$551.60
08/08/2000	PAYMENT	RICHTER, WILLIAM J J	$-275.79	$827.39
07/01/2000	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,103.18	$1,103.18
02/24/2000	PAYMENT	RICHTER, WILLIAM J J	$-274.42	$0.00
12/06/1999	PAYMENT	RICHTER, WILLIAM J J	$-274.42	$274.42
09/22/1999	PAYMENT	RICHTER, WILLIAM J J	$-274.42	$548.84
08/05/1999	PAYMENT	RICHTER, WILLIAM J J	$-274.42	$823.26
07/01/1999	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,097.68	$1,097.68
02/23/1999	PAYMENT	RICHTER, WILLIAM J J	$-278.49	$0.00
12/11/1998	PAYMENT	RICHTER, WILLIAM J J	$-278.47	$278.49
09/23/1998	PAYMENT	RICHTER, WILLIAM J J	$-278.47	$556.96
08/06/1998	PAYMENT	RICHTER, WILLIAM J J	$-278.47	$835.43
07/01/1998	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,113.90	$1,113.90
02/13/1998	PAYMENT	RICHTER, WILLIAM J J	$-280.24	$0.00
01/05/1998	PAYMENT	RICHTER, WILLIAM J J	$-280.21	$280.24
09/25/1997	PAYMENT	RICHTER, WILLIAM J J	$-280.21	$560.45
08/13/1997	PAYMENT	RICHTER, WILLIAM J J	$-280.21	$840.66
07/01/1997	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,120.87	$1,120.87
03/04/1997	PAYMENT	RICHTER, WILLIAM J J	$-286.25	$0.00
01/02/1997	PAYMENT	RICHTER, WILLIAM J J	$-286.22	$286.25
10/03/1996	PAYMENT	RICHTER, WILLIAM J J	$-286.22	$572.47
07/24/1996	PAYMENT	RICHTER, WILLIAM J J	$-286.22	$858.69
07/01/1996	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,144.91	$1,144.91
02/15/1996	PAYMENT		$-298.27	$0.00
01/03/1996	PAYMENT		$-298.25	$298.27
09/08/1995	PAYMENT		$-298.25	$596.52
08/18/1995	PAYMENT		$-298.25	$894.77
07/01/1995	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,193.02	$1,193.02
03/20/1995	PAYMENT		$-301.89	$0.00
01/06/1995	PAYMENT		$-301.88	$301.89
09/29/1994	PAYMENT		$-301.88	$603.77
08/17/1994	PAYMENT		$-301.88	$905.65
07/01/1994	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,207.53	$1,207.53
03/09/1994	PAYMENT		$-298.91	$0.00
01/10/1994	PAYMENT		$-298.88	$298.91
10/12/1993	PAYMENT		$-298.88	$597.79
08/13/1993	PAYMENT		$-298.88	$896.67
07/01/1993	BILL	RICHTER, WILLIAM J JR & ANNA M	$1,195.55	$1,195.55