Tax Account 1420-06-401-021

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Owners

WANG, FLORENCE
3607 SUMMER HILL DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-401-021
Account Type	Real Estate
Location	3607 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$614.56
Currently Due	$614.56

Account ID

1420-06-401-021

Account Type

Real Estate

Location

3607 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$614.56

Currently Due

$614.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.55
Total	$2,458.55
Paid	$1,843.99
Balance	$614.56
Due	$614.56
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

$2,458.55

Total

$2,458.55

Paid

$1,843.99

Balance

$614.56

Due

$614.56

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	$614.87	$0.00	$614.87	$614.87	$0.00
2	10/07/2024	10/17/2024	Paid	$614.56	$0.00	$614.56	$614.56	$0.00
3	01/06/2025	01/16/2025	Paid	$614.56	$0.00	$614.56	$614.56	$0.00
4	03/03/2025	03/13/2025	Due	$614.56	$0.00	$614.56	$0.00	$614.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.36	$0.00	$2,387.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,318.04	$0.00	$2,318.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,248.68	$0.00	$2,248.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,193.91	$0.00	$2,193.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,117.70	$0.00	$2,117.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,020.74	$0.00	$2,020.74	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,939.55	$0.00	$1,939.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,892.50	$0.00	$1,892.50	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,885.65	$0.00	$1,885.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,827.19	$0.00	$1,827.19	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
01/06/2025	PAYMENT	CHASE WT CORE -	$-614.56	$614.56
10/03/2024	PAYMENT	CHASE WT CORE -	$-614.56	$1,229.12
08/15/2024	PAYMENT	CHASE WT CORE -	$-614.87	$1,843.68
07/15/2024	BILL	WANG, FLORENCE	$2,458.55	$2,458.55
02/29/2024	PAYMENT	CHASE WT CORE -	$-596.77	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-595.80	$596.77
10/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-597.28	$1,192.57
10/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-597.51	$1,789.85
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-1.99	$2,387.36
10/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219621. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$597.51	$2,389.35
10/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1271021. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$597.28	$1,791.84
10/03/2023	PAYMENT	CHASE WT CORE -	$-597.28	$1,194.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-597.51	$1,791.84
07/14/2023	BILL	WANG, FLORENCE	$2,389.35	$2,389.35
02/27/2023	PAYMENT	JP MORGAN CHECK 68426505	$-1,071.49	$0.00
11/02/2022	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-612.74	$1,071.49
11/02/2022	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-612.77	$1,684.23
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK ORIG: SYS	$-567.42	$2,297.00
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK ORIG: SYS	$-567.42	$2,864.42
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK ORIG: SYS	$-567.42	$3,431.84
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK ORIG: SYS	$-567.46	$3,999.26
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-132.95	$4,566.72
11/02/2022	ADJUSTMENT	CHASE SYS ORIG: CHECK VOIDED PAYMENT: 1104265. REASON: BILL AMENDMENT	$567.46	$4,699.67
11/02/2022	ADJUSTMENT	CHASE SYS ORIG: CHECK VOIDED PAYMENT: 1104266. REASON: BILL AMENDMENT	$567.42	$4,132.21
11/02/2022	ADJUSTMENT	CHASE SYS ORIG: CHECK VOIDED PAYMENT: 1104267. REASON: BILL AMENDMENT	$567.42	$3,564.79
11/02/2022	ADJUSTMENT	CHASE SYS ORIG: CHECK VOIDED PAYMENT: 1104268. REASON: BILL AMENDMENT	$567.42	$2,997.37
11/02/2022	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1104269. REASON: BILL AMENDMENT	$612.77	$2,429.95
11/02/2022	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1104270. REASON: BILL AMENDMENT	$612.74	$1,817.18
11/02/2022	PAYMENT	CHASE SYS CORE - ORIG: WT	$-612.74	$1,204.44
11/02/2022	PAYMENT	CHASE SYS CORE - ORIG: WT	$-612.77	$1,817.18
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK	$-567.42	$2,429.95
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK	$-567.42	$2,997.37
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK	$-567.42	$3,564.79
11/02/2022	PAYMENT	CHASE SYS ORIG: CHECK	$-567.46	$4,132.21
11/02/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-21.04	$4,699.67
11/02/2022	ADJUSTMENT	CHASE CHECK VOIDED PAYMENT: 992499. REASON: BILL AMENDMENT	$567.46	$4,720.71
11/02/2022	ADJUSTMENT	CHASE CHECK VOIDED PAYMENT: 1001458. REASON: BILL AMENDMENT	$567.42	$4,153.25
11/02/2022	ADJUSTMENT	CHASE CHECK VOIDED PAYMENT: 1013181. REASON: BILL AMENDMENT	$567.42	$3,585.83
11/02/2022	ADJUSTMENT	CHASE CHECK VOIDED PAYMENT: 1023212. REASON: BILL AMENDMENT	$567.42	$3,018.41
11/02/2022	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1047661. REASON: BILL AMENDMENT	$612.77	$2,450.99
11/02/2022	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1099543. REASON: BILL AMENDMENT	$612.74	$1,838.22
10/07/2022	PAYMENT	CHASE WT CORE -	$-612.74	$1,225.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-612.77	$1,838.22
07/19/2022	BILL	WANG, FLORENCE	$2,450.99	$2,450.99
03/01/2022	PAYMENT	CHASE CHECK	$-567.42	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-567.42	$567.42
10/01/2021	PAYMENT	CHASE CHECK	$-567.42	$1,134.84
08/17/2021	PAYMENT	CHASE CHECK	$-567.46	$1,702.26
07/14/2021	BILL	WANG, FLORENCE	$2,269.72	$2,269.72
02/25/2021	PAYMENT	CHASE CHECK	$-548.47	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-548.47	$548.47
09/30/2020	PAYMENT	CHASE CHECK	$-548.47	$1,096.94
08/13/2020	PAYMENT	CHASE CHECK	$-548.50	$1,645.41
07/13/2020	BILL	WANG, FLORENCE	$2,193.91	$2,193.91
02/28/2020	PAYMENT	CHASE CHECK	$-529.41	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-529.41	$529.41
10/07/2019	PAYMENT	CHASE CHECK	$-529.41	$1,058.82
08/16/2019	PAYMENT	CHASE CHECK	$-529.47	$1,588.23
07/15/2019	BILL	WANG, FLORENCE	$2,117.70	$2,117.70
02/28/2019	PAYMENT	CHASE CHECK	$-505.17	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-505.17	$505.17
09/28/2018	PAYMENT	CHASE CHECK	$-505.17	$1,010.34
08/16/2018	PAYMENT	CHASE CHECK	$-505.23	$1,515.51
07/12/2018	BILL	WANG, FLORENCE	$2,020.74	$2,020.74
02/22/2018	PAYMENT	CHASE CHECK	$-484.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-484.88	$484.88
09/29/2017	PAYMENT	CHASE CHECK	$-484.88	$969.76
08/23/2017	PAYMENT	CHASE CHECK	$-484.91	$1,454.64
07/14/2017	BILL	WANG, FLORENCE	$1,939.55	$1,939.55
03/07/2017	PAYMENT	CHASE CHECK	$-473.12	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-473.12	$473.12
08/22/2016	PAYMENT	TICOR TITLE CHECK	$-473.12	$946.24
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.14	$1,419.36
07/12/2016	BILL	WANG, FLORENCE	$1,892.50	$1,892.50
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.41	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.41	$471.41
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.41	$942.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.42	$1,414.23
07/14/2015	BILL	WANG, FLORENCE	$1,885.65	$1,885.65
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.79	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.79	$456.79
09/10/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-456.79	$913.58
08/18/2014	PAYMENT	CHASE CHECK	$-456.82	$1,370.37
07/17/2014	BILL	BOLES, BILLIE R TTEE	$1,827.19	$1,827.19
03/04/2014	PAYMENT	CHASE CHECK	$-443.49	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-443.49	$443.49
10/03/2013	PAYMENT	CHASE CHECK	$-443.49	$886.98
08/16/2013	PAYMENT	CHASE CHECK	$-443.50	$1,330.47
07/16/2013	BILL	BOLES, BILLIE R TTEE	$1,773.97	$1,773.97
03/04/2013	PAYMENT	CHASE CHECK	$-431.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-431.57	$431.57
10/03/2012	PAYMENT	CHASE CHECK	$-431.57	$863.14
08/17/2012	PAYMENT	CHASE CHECK	$-431.60	$1,294.71
07/13/2012	BILL	BOLES, BILLIE R TTEE	$1,726.31	$1,726.31
03/02/2012	PAYMENT	CHASE CHECK	$-419.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-419.01	$419.01
10/03/2011	PAYMENT	CHASE CHECK	$-419.01	$838.02
08/13/2011	PAYMENT	CHASE CHECK	$-419.02	$1,257.03
07/15/2011	BILL	BOLES, BILLIE R TTEE	$1,676.05	$1,676.05
03/08/2011	PAYMENT	CHASE CHECK	$-406.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.81	$406.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.81	$813.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.81	$1,220.43
07/14/2010	BILL	BOLES, BILLIE R TTEE	$1,627.24	$1,627.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.96	$394.96
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.96	$789.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.96	$1,184.88
07/13/2009	BILL	BOLES, BILLIE R TTEE	$1,579.84	$1,579.84
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.45	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.45	$383.45
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.45	$766.90
08/18/2008	PAYMENT	EMC MTG CHECK	$-383.48	$1,150.35
07/18/2008	BILL	BOLES, BILLIE R TTEE	$1,533.83	$1,533.83
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-357.48	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-357.48	$357.48
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-357.48	$714.96
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-357.48	$1,072.44
07/01/2007	BILL	BOLES, BILLIE R TTEE	$1,429.92	$1,429.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-347.10	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-347.10	$347.10
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-347.10	$694.20
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-347.10	$1,041.30
07/01/2006	BILL	BOLES, ALLEN C & BILLIE R	$1,388.40	$1,388.40
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-336.99	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-336.99	$336.99
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-336.99	$673.98
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-336.99	$1,010.97
07/01/2005	BILL	BOLES, ALLEN C & BILLIE R	$1,347.96	$1,347.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-327.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-327.18	$327.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-327.18	$654.36
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-327.18	$981.54
07/01/2004	BILL	BOLES, ALLEN C & BILLIE R	$1,308.72	$1,308.72
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-325.23	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-325.22	$325.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-325.22	$650.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-325.22	$975.67
07/01/2003	BILL	BOLES, ALLEN C & BILLIE R	$1,300.89	$1,300.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-305.54	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-305.53	$305.54
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-305.53	$611.07
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-305.53	$916.60
07/01/2002	BILL	BOLES, ALLEN C & BILLIE R	$1,222.13	$1,222.13
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-298.55	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-298.53	$298.55
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-298.53	$597.08
08/16/2001	PAYMENT	B OF A	$-298.53	$895.61
07/01/2001	BILL	BOLES, ALLEN C & BILLIE R	$1,194.14	$1,194.14
02/27/2001	PAYMENT	BANK OF AMERICA	$-297.04	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-297.02	$297.04
09/29/2000	PAYMENT	BANK OF AMERICA	$-297.02	$594.06
08/18/2000	PAYMENT	BANK OF AMERICA	$-297.02	$891.08
07/01/2000	BILL	BOLES, ALLEN C & BILLIE R	$1,188.10	$1,188.10
03/01/2000	PAYMENT	BANK OF AMERICA	$-297.38	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-297.36	$297.38
09/29/1999	PAYMENT	BANK OF AMERICA	$-297.36	$594.74
08/12/1999	PAYMENT	BANK OF AMERICA	$-297.36	$892.10
07/01/1999	BILL	BOLES, ALLEN C & BILLIE R	$1,189.46	$1,189.46
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-276.41	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-276.40	$276.41
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-276.40	$552.81
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-276.40	$829.21
07/01/1998	BILL	BOLES, ALLEN C & BILLIE R	$1,105.61	$1,105.61
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-276.84	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-276.83	$276.84
10/13/1997	PAYMENT	WESTERN TITLE	$-276.83	$553.67
08/14/1997	PAYMENT	LUMLEY, PAUL & ARLEN	$-276.83	$830.50
07/01/1997	BILL	LUMLEY, PAUL & ARLENE	$1,107.33	$1,107.33
03/12/1997	PAYMENT	KEMNA, MARC D	$-280.42	$0.00
01/24/1997	PAYMENT	KEMNA, MARC D	$-5,433.47	$280.42
01/24/1997	INTEREST	Interest to date	$808.88	$5,713.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.48	$4,905.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.04	$4,854.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.22	$4,826.49
07/01/1996	BILL	KEMNA, MARC D	$1,121.68	$4,815.27
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.09	$3,693.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$51.49	$3,613.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.60	$3,562.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.44	$3,533.41
07/01/1995	BILL	KEMNA, MARC D	$1,144.13	$3,521.97
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$72.98	$2,377.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.92	$2,304.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.06	$2,257.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.43	$2,231.88
07/01/1994	BILL	KEMNA, MARC D	$1,042.57	$2,221.45
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$83.03	$1,178.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$45.66	$1,095.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.37	$1,050.19
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.15	$1,024.82
07/01/1993	BILL	KEMNA, MARC D	$1,014.67	$1,014.67
06/11/1993	PAYMENT		$-1,175.63	$0.00
06/11/1993	INTEREST	Interest to date	$88.05	$1,175.63
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$75.59	$1,087.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$42.17	$1,011.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.43	$969.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.37	$946.39
07/01/1992	BILL	KEMNA, MARC D	$937.02	$937.02
03/04/1992	PAYMENT		$-74.57	$0.00
01/07/1992	PAYMENT		$-74.54	$74.57
10/04/1991	PAYMENT		$-74.54	$149.11
08/09/1991	PAYMENT		$-74.54	$223.65
07/01/1991	BILL	LUMLEY, PAUL & ARLENE	$298.19	$298.19
04/02/1991	PAYMENT		$-50.84	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.10	$50.84
01/09/1991	PAYMENT		$-43.73	$43.74
10/05/1990	PAYMENT		$-43.73	$87.47
07/25/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	LUMLEY, PAUL & ARLENE	$174.93	$174.93
08/17/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	CASAREZ, MARGARET M	$148.97	$148.97
07/18/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	CASAREZ, MARGARET M	$143.60	$143.60
08/06/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	CASAREZ, MARGARET M	$139.49	$139.49
07/29/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	CASAREZ,MARGARET M	$112.91	$112.91