Tax Account 1420-06-310-011

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Owners

BOTELHO, S P & SCHIMANK, B L
3669 GREEN ACRE DR
CARSON CITY, NV 89705

BOTELHO, STEPHEN P

SCHIMANK, BETHANY L

Account Summary

Account ID	1420-06-310-011
Account Type	Real Estate
Location	3669 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,410.86
Currently Due	$705.43

Account ID

1420-06-310-011

Account Type

Real Estate

Location

3669 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,410.86

Currently Due

$705.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,821.95
Total	$2,850.18
Paid	$1,439.32
Balance	$1,410.86
Due	$705.43
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,821.95

Total

$2,850.18

Paid

$1,439.32

Balance

$1,410.86

Due

$705.43

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$705.66	$28.23	$0.00	$705.66	$733.89	$0.00
2	10/06/2025	10/17/2025	Paid	$705.43	$0.00	$0.00	$705.43	$705.43	$0.00
3	01/05/2026	01/16/2026	Due	$705.43	$0.00	$0.00	$705.43	$0.00	$705.43
4	03/02/2026	03/13/2026	Due	$705.43	$0.00	$0.00	$705.43	$0.00	$1,410.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,751.56	$55.02	$0.00	$2,806.58	$0.00	$0.00	2.8699	340
2023/2024 REAL ESTATE TAXES	$2,683.58	$26.83	$0.00	$2,710.41	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,617.32	$26.17	$0.00	$2,643.49	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,552.98	$89.35	$0.00	$2,642.33	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,489.13	$0.00	$0.00	$2,489.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,428.36	$0.00	$0.00	$2,428.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,369.36	$47.38	$0.00	$2,416.74	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,312.31	$0.00	$0.00	$2,312.31	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,266.00	$0.00	$0.00	$2,266.00	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,259.19	$22.59	$0.00	$2,281.78	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,201.59	$605.45	$0.00	$2,807.04	$0.00	$0.00	2.8699	340
2013/2014 REAL ESTATE TAXES	$2,149.17	$341.08	$0.00	$2,490.25	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Sierra Estates Water	402.00	201.00	201.00	100.50
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S31	Sierra Estates Water	402.00	402.00	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00
2013-2014	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	STEVE BOTELHO GOV GOVOLUTION - 340606450	$-1,439.32	$1,410.86
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.23	$2,850.18
07/16/2025	BILL	BOTELHO, S P & SCHIMANK, B L	$2,821.95	$2,821.95
02/04/2025	PAYMENT	STEVE BOTELHO GOVACH ACH - 331179595	$-1,403.13	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.51	$1,403.13
11/15/2024	PAYMENT	STEVE BOTELHO GOV GOVOLUTION - 327946127	$-715.32	$1,375.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.51	$2,090.94
08/13/2024	PAYMENT	STEPHEN BOTELHO GOV GOVOLUTION - 324440173	$-688.13	$2,063.43
07/15/2024	BILL	BOTELHO, S P & SCHIMANK, B L	$2,751.56	$2,751.56
12/15/2023	PAYMENT	STEVE BOTELHO GOV GOVOLUTION - 314319254	$-2,039.32	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.83	$2,039.32
08/21/2023	PAYMENT	STEVE BOTELHO GOV GOVOLUTION - 309634068	$-671.09	$2,012.49
07/14/2023	BILL	BOTELHO, S P & SCHIMANK, B L	$2,683.58	$2,683.58
03/16/2023	PAYMENT	STEVE BOTELHO GOV GOVOLUTION - 302420701	$-1,334.81	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.17	$1,334.81
10/07/2022	PAYMENT	BOTELHO, S P & SCHIMANK, B L CHECK 241	$-654.32	$1,308.64
08/22/2022	PAYMENT	BOTELHO, STEPHEN CHECK 240	$-654.36	$1,962.96
07/19/2022	BILL	BOTELHO, S P & SCHIMANK, B L	$2,617.32	$2,617.32
03/25/2022	PAYMENT	STEVE BOTELHO CHECK	$-1,365.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.82	$1,365.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.53	$1,301.99
08/23/2021	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-1,276.52	$1,276.46
07/14/2021	BILL	HADDOX, JAMES & NICELY, VELMA	$2,552.98	$2,552.98
08/10/2020	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-2,489.13	$0.00
07/13/2020	BILL	HADDOX, JAMES & NICELY, VELMA	$2,489.13	$2,489.13
08/09/2019	PAYMENT	HADDOX, JAMES CHECK	$-2,428.36	$0.00
07/15/2019	BILL	HADDOX, JAMES & NICELY, VELMA	$2,428.36	$2,428.36
04/09/2019	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-23.69	$0.00
03/26/2019	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-592.33	$23.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.69	$616.02
01/25/2019	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-616.02	$592.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.69	$1,208.35
10/10/2018	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-592.33	$1,184.66
07/27/2018	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-592.37	$1,776.99
07/12/2018	BILL	HADDOX, JAMES & NICELY, VELMA	$2,369.36	$2,369.36
07/28/2017	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-2,312.31	$0.00
07/14/2017	BILL	HADDOX, JAMES & NICELY, VELMA	$2,312.31	$2,312.31
08/10/2016	PAYMENT	HADDOX, JAMES & NICELY, VELMA CHECK	$-2,266.00	$0.00
07/12/2016	BILL	HADDOX, JAMES & NICELY, VELMA	$2,266.00	$2,266.00
01/08/2016	PAYMENT	HADDOX, JAMES AND NICELY,VELMA CHECK	$-1,129.58	$0.00
10/06/2015	PAYMENT	JADDOX, JAMES & NICELY, VELMA CHECK	$-564.79	$1,129.58
09/24/2015	PAYMENT	WESTERN TITLE CHECK	$-4,810.11	$1,694.37
09/01/2015	INTEREST	Monthly Interest	$27.30	$6,504.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.59	$6,477.18
08/04/2015	INTEREST	Monthly Interest	$27.30	$6,454.59
07/14/2015	BILL	POTTER, REBECCA CHRISTINE	$2,259.19	$6,427.29
07/02/2015	INTEREST	Monthly Interest	$27.30	$4,168.10
06/01/2015	INTEREST	Monthly Interest	$229.11	$4,140.80
04/14/2015	INTEREST	Monthly Interest	$8.95	$3,911.69
04/01/2015	INTEREST	Monthly Interest	$8.95	$3,902.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$154.11	$3,893.79
03/02/2015	INTEREST	Monthly Interest	$8.95	$3,739.68
02/02/2015	INTEREST	Monthly Interest	$8.95	$3,730.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.07	$3,721.78
01/02/2015	INTEREST	Monthly Interest	$8.95	$3,622.71
12/02/2014	INTEREST	Monthly Interest	$8.95	$3,613.76
11/03/2014	INTEREST	Monthly Interest	$8.95	$3,604.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.04	$3,595.86
10/01/2014	INTEREST	Monthly Interest	$8.95	$3,540.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.02	$3,531.87
09/03/2014	INTEREST	Monthly Interest	$8.95	$3,509.85
08/01/2014	INTEREST	Monthly Interest	$8.95	$3,500.90
07/17/2014	BILL	POTTER, REBECCA CHRISTINE	$2,201.59	$3,491.95
07/01/2014	INTEREST	Monthly Interest	$8.95	$1,290.36
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,281.41
06/03/2014	INTEREST	Monthly Interest	$107.46	$1,267.41
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,159.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.73	$1,149.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.49	$1,096.07
08/19/2013	PAYMENT	POTTER, REBECCA CHRISTINE CHECK	$-1,074.59	$1,074.58
07/16/2013	BILL	POTTER, REBECCA CHRISTINE	$2,149.17	$2,149.17
07/30/2012	PAYMENT	CAREY, IRENE ELIZABETH TRUSTEE CHECK	$-2,154.88	$0.00
07/13/2012	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$2,154.88	$2,154.88
04/02/2012	PAYMENT	MARILYN POTTER CHECK	$-1,230.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.51	$1,230.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.00	$1,173.18
11/02/2011	PAYMENT	REBECCA POTTER CHECK	$-7,941.28	$1,150.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.51	$9,091.46
10/04/2011	INTEREST	Monthly Interest	$41.98	$9,033.95
09/01/2011	INTEREST	Monthly Interest	$41.98	$8,991.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.00	$8,949.99
08/01/2011	INTEREST	Monthly Interest	$41.98	$8,926.99
07/26/2011	INTEREST	Monthly Interest	$41.98	$8,885.01
07/15/2011	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$2,300.38	$8,843.03
06/03/2011	INTEREST	Monthly Interest	$279.87	$6,542.65
05/02/2011	INTEREST	Monthly Interest	$20.35	$6,262.78
04/04/2011	INTEREST	Monthly Interest	$20.35	$6,242.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$181.67	$6,222.08
03/02/2011	INTEREST	Monthly Interest	$20.35	$6,040.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.79	$6,020.06
01/04/2011	INTEREST	Monthly Interest	$20.35	$5,903.27
12/01/2010	INTEREST	Monthly Interest	$20.35	$5,882.92
11/01/2010	INTEREST	Monthly Interest	$20.35	$5,862.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.88	$5,842.22
10/01/2010	INTEREST	Monthly Interest	$20.35	$5,777.34
09/03/2010	INTEREST	Monthly Interest	$20.35	$5,756.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.95	$5,736.64
08/03/2010	INTEREST	Monthly Interest	$20.35	$5,710.69
07/14/2010	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$2,595.23	$5,690.34
07/01/2010	INTEREST	Monthly Interest	$20.35	$3,095.11
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,074.76
06/08/2010	INTEREST	Monthly Interest	$244.22	$3,060.76
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,816.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$170.95	$2,808.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.90	$2,637.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.06	$2,527.69
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.42	$2,466.63
07/13/2009	BILL	DOUGLAS COUNTY TRUSTEE	$2,442.21	$2,442.21
07/13/2009	PAYMENT	MARILYN POTTER CHECK	$-12,867.46	$0.00
06/25/2009	AMENDMENT	title search fee lmt	$250.00	$12,867.46
06/02/2009	INTEREST	Monthly Interest	$278.34	$12,617.46
05/08/2009	INTEREST	Monthly Interest	$49.23	$12,339.12
04/02/2009	INTEREST	Monthly Interest	$49.23	$12,289.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$160.37	$12,240.66
03/02/2009	INTEREST	Monthly Interest	$49.23	$12,080.29
02/03/2009	INTEREST	Monthly Interest	$49.23	$12,031.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$103.10	$11,981.83
01/09/2009	INTEREST	Monthly Interest	$49.23	$11,878.73
12/03/2008	INTEREST	Monthly Interest	$49.23	$11,829.50
11/05/2008	INTEREST	Monthly Interest	$49.23	$11,780.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.28	$11,731.04
10/01/2008	INTEREST	Monthly Interest	$49.23	$11,673.76
09/15/2008	INTEREST	Monthly Interest	$49.23	$11,624.53
09/05/2008	AMENDMENT	updated rptt lmt	$15.60	$11,575.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.91	$11,559.70
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$2,291.07	$11,536.79
07/08/2008	INTEREST	Interest to date	$1,170.22	$9,245.72
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$1,263.60	$8,075.50
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$6,811.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$146.37	$6,811.90
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$94.10	$6,665.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.28	$6,571.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.91	$6,519.15
07/01/2007	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$2,091.05	$6,498.24
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$137.62	$4,407.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$88.47	$4,269.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.15	$4,181.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.66	$4,131.95
07/01/2006	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$1,965.94	$4,112.29
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$148.26	$2,146.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.25	$1,998.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.25	$1,914.84
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.50	$1,868.59
07/01/2005	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$1,850.09	$1,850.09
05/13/2005	PAYMENT	MARILYN CARY POTTER	$-8,753.66	$0.00
05/13/2005	INTEREST	Interest to date	$1,111.99	$8,753.66
04/05/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$7,641.67
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$122.61	$7,641.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$78.82	$7,519.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.79	$7,440.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.52	$7,396.45
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$1,751.56	$7,378.93
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$154.42	$5,627.37
04/02/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$5,472.95
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$800.67	$5,472.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$78.47	$4,672.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.60	$4,593.81
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.44	$4,550.21
07/01/2003	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$1,743.87	$4,532.77
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$2,788.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$115.64	$2,783.90
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$74.34	$2,668.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.30	$2,593.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.52	$2,552.62
07/01/2002	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$1,651.94	$2,536.10
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.64	$884.16
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.21	$826.52
10/08/2001	PAYMENT	CAREY, IRENE ELIZABE	$-405.15	$810.31
08/16/2001	PAYMENT	CAREY, IRENE ELIZABE	$-405.15	$1,215.46
07/01/2001	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$1,620.61	$1,620.61
10/02/2000	PAYMENT	CAREY, IRENE ELIZABE	$-1,630.59	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.14	$1,630.59
07/13/2000	PAYMENT	LANCE BRADFORD TRUST	$-1,421.51	$1,614.45
07/13/2000	INTEREST	Interest to date	$116.40	$3,035.96
07/13/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,919.56
07/01/2000	BILL	CAREY, IRENE ELIZABETH TRUSTEE	$1,614.45	$2,919.56
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$80.03	$1,305.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.02	$1,225.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.61	$1,186.06
08/20/1999	PAYMENT	22	$-390.15	$1,170.45
07/01/1999	BILL	LYNCH, OPAL L	$1,560.60	$1,560.60
03/08/1999	PAYMENT	LYNCH, OPAL L	$-328.45	$0.00
01/05/1999	PAYMENT	LYNCH, OPAL L	$-328.45	$328.45
10/07/1998	PAYMENT	LYNCH, OPAL L	$-328.45	$656.90
08/13/1998	PAYMENT	LYNCH, OPAL L	$-328.45	$985.35
07/01/1998	BILL	LYNCH, OPAL L	$1,313.80	$1,313.80
02/26/1998	PAYMENT	LYNCH, OPAL L	$-328.79	$0.00
01/06/1998	PAYMENT	LYNCH, OPAL L	$-328.78	$328.79
10/07/1997	PAYMENT	LYNCH, OPAL L	$-328.78	$657.57
08/13/1997	PAYMENT	LYNCH, OPAL L	$-328.78	$986.35
07/01/1997	BILL	LYNCH, OPAL L	$1,315.13	$1,315.13
03/11/1997	PAYMENT	LYNCH, OPAL L	$-332.54	$0.00
12/30/1996	PAYMENT	LYNCH, OPAL L	$-332.51	$332.54
10/04/1996	PAYMENT	LYNCH, OPAL L	$-332.51	$665.05
08/06/1996	PAYMENT	LYNCH, OPAL L	$-332.51	$997.56
07/01/1996	BILL	LYNCH, OPAL L	$1,330.07	$1,330.07
03/04/1996	PAYMENT		$-338.23	$0.00
12/22/1995	PAYMENT		$-338.23	$338.23
10/03/1995	PAYMENT		$-338.23	$676.46
08/17/1995	PAYMENT		$-338.23	$1,014.69
07/01/1995	BILL	LYNCH, OPAL L	$1,352.92	$1,352.92
03/08/1995	PAYMENT		$-328.12	$0.00
01/09/1995	PAYMENT		$-328.09	$328.12
10/10/1994	PAYMENT		$-328.09	$656.21
08/11/1994	PAYMENT		$-328.09	$984.30
07/01/1994	BILL	LYNCH, OPAL L	$1,312.39	$1,312.39
02/25/1994	PAYMENT		$-320.26	$0.00
12/29/1993	PAYMENT		$-320.26	$320.26
09/21/1993	PAYMENT		$-320.26	$640.52
08/09/1993	PAYMENT		$-320.26	$960.78
07/01/1993	BILL	LYNCH, OPAL L	$1,281.04	$1,281.04
03/09/1993	PAYMENT		$-300.78	$0.00
01/07/1993	PAYMENT		$-300.78	$300.78
10/13/1992	PAYMENT		$-300.78	$601.56
08/17/1992	PAYMENT		$-300.78	$902.34
07/01/1992	BILL	LYNCH, OPAL L	$1,203.12	$1,203.12
03/03/1992	PAYMENT		$-277.80	$0.00
01/02/1992	PAYMENT		$-277.80	$277.80
10/18/1991	PAYMENT		$-277.80	$555.60
08/22/1991	PAYMENT		$-277.80	$833.40
07/01/1991	BILL	LYNCH, OPAL L	$1,111.20	$1,111.20
03/05/1991	PAYMENT		$-271.40	$0.00
01/14/1991	PAYMENT		$-271.37	$271.40
10/05/1990	PAYMENT		$-271.37	$542.77
08/08/1990	PAYMENT		$-271.37	$814.14
07/01/1990	BILL	LYNCH, JOSEPH P & OPAL	$1,085.51	$1,085.51
03/19/1990	PAYMENT		$-225.95	$0.00
01/02/1990	PAYMENT		$-225.92	$225.95
10/02/1989	PAYMENT		$-225.92	$451.87
08/29/1989	PAYMENT		$-225.92	$677.79
07/01/1989	BILL	LYNCH, JOSEPH P & OPAL	$903.71	$903.71
03/10/1989	PAYMENT		$-219.02	$0.00
01/03/1989	PAYMENT		$-219.01	$219.02
10/05/1988	PAYMENT		$-219.01	$438.03
08/02/1988	PAYMENT		$-219.01	$657.04
07/01/1988	BILL	LYNCH, JOSEPH P & OPAL	$876.05	$876.05
03/02/1988	PAYMENT		$-216.01	$0.00
01/06/1988	PAYMENT		$-215.98	$216.01
10/12/1987	PAYMENT		$-215.98	$431.99
08/05/1987	PAYMENT		$-215.98	$647.97
07/01/1987	BILL	LYNCH, JOSEPH P & OPAL	$863.95	$863.95
03/02/1987	PAYMENT		$-183.50	$0.00
01/06/1987	PAYMENT		$-183.47	$183.50
10/03/1986	PAYMENT		$-183.47	$366.97
07/29/1986	PAYMENT		$-183.47	$550.44
07/01/1986	BILL	LYNCH,JOSEPH P & OPAL	$733.91	$733.91