Tax Account 1420-06-801-001

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Owners

AVANTI PROPERTIES LLC
PO BOX 805
CARSON CITY, NV 89702

Account Summary

Account ID	1420-06-801-001
Account Type	Real Estate
Location	3647 N HWY 395 GEN CO/CWS/MOS/RD
Balance	$2,423.85
Currently Due	$1,626.53

Account ID

1420-06-801-001

Account Type

Real Estate

Location

3647 N HWY 395
GEN CO/CWS/MOS/RD

Balance

$2,423.85

Currently Due

$1,626.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,189.58
Total	$3,253.37
Paid	$829.52
Balance	$2,423.85
Due	$1,626.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,189.58

Total

$3,253.37

Paid

$829.52

Balance

$2,423.85

Due

$1,626.53

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$797.62	$31.90	$0.00	$797.62	$829.52	$0.00
2	10/06/2025	10/17/2025	Past due	$797.32	$31.89	$0.00	$797.32	$0.00	$829.21
3	01/05/2026	01/16/2026	Due	$797.32	$0.00	$0.00	$797.32	$0.00	$1,626.53
4	03/02/2026	03/13/2026	Due	$797.32	$0.00	$0.00	$797.32	$0.00	$2,423.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,024.85	$185.47	$88.21	$3,298.53	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,800.80	$136.01	$11.02	$2,947.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,593.32	$321.05	$141.75	$3,056.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,401.23	$0.79	$0.00	$2,402.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,322.26	$81.28	$0.00	$2,403.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,241.56	$44.84	$0.00	$2,286.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,176.27	$0.00	$0.00	$2,176.27	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,112.89	$21.13	$0.00	$2,134.02	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,059.36	$0.00	$0.00	$2,059.36	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,055.24	$0.00	$0.00	$2,055.24	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,995.39	$0.00	$0.00	$1,995.39	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1784.19	1784.19	.00	.00
2016-2017	S05	Redevelopment 1	1727.46	1727.46	.00	.00
2015-2016	S05	Redevelopment	1714.05	1714.05	.00	.00
2014-2015	S05	Redevelopment	1648.22	1648.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.89	$2,423.85
09/30/2025	PAYMENT	AVANTI PROPERTIES LLC CHECK 3327	$-1,723.19	$2,391.96
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.90	$4,115.15
07/16/2025	BILL	AVANTI PROPERTIES LLC	$3,189.58	$4,083.25
07/02/2025	INTEREST	INTEREST FOR 07/2025	$12.60	$893.67
07/02/2025	INTEREST	INTEREST FOR 07/2025	$75.61	$881.07
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$805.46
05/01/2025	AMENDMENT	S94 CERTIFIED MAILING FEE*	$9.64	$796.02
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.25	$786.38
02/24/2025	PAYMENT	ANNE SULLIVAN CHECK 4001	$-786.38	$756.13
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.25	$1,542.51
12/17/2024	PAYMENT	AVANTI PROPERTIES LLC CREDIT 329163606	$-1,709.49	$1,512.26
12/03/2024	INTEREST	INTEREST FOR 12/2024	$0.61	$3,221.75
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.61	$3,221.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.63	$3,220.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.61	$3,144.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.26	$3,144.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.61	$3,114.03
07/15/2024	BILL	AVANTI PROPERTIES LLC	$3,024.85	$3,113.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.61	$88.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.61	$87.96
06/04/2024	INTEREST	INTEREST FOR 06/2024	$7.36	$87.35
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$79.99
04/18/2024	PAYMENT	CHECK ACH - 30008	$-1,428.27	$70.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.01	$1,498.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.01	$1,428.27
12/27/2023	PAYMENT	AVANTI PROPERTIES LLC CHECK 3277	$-728.14	$1,400.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.01	$2,128.40
07/28/2023	PAYMENT	ANNE SULLIVAN CHECK 0132	$-2,369.11	$2,100.39
07/14/2023	BILL	AVANTI PROPERTIES LLC	$2,800.80	$4,469.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.21	$1,668.70
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,657.49
06/06/2023	INTEREST	INTEREST FOR 06/2023	$130.54	$1,617.49
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,486.95
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.83	$1,478.19
02/01/2023	PAYMENT	AVANTI PROPERTIES LLC CHECK 3269	$-1,387.42	$1,413.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.70	$2,800.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.83	$2,684.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.93	$2,619.25
07/19/2022	BILL	AVANTI PROPERTIES LLC	$2,593.32	$2,593.32
03/11/2022	PAYMENT	AVANTI PROPERTIES CHECK	$-600.30	$0.00
01/13/2022	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-600.30	$600.30
11/12/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-20.53	$1,200.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$1,221.13
10/14/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-580.56	$1,220.34
08/21/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-600.33	$1,800.90
07/14/2021	BILL	AVANTI PROPERTIES LLC	$2,401.23	$2,401.23
03/10/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-580.56	$0.00
02/03/2021	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-1,242.40	$580.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.06	$1,822.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.22	$1,764.90
08/21/2020	PAYMENT	SULLIVAN, ANNE CHECK	$-580.58	$1,741.68
07/13/2020	BILL	AVANTI PROPERTIES LLC	$2,322.26	$2,322.26
04/18/2020	PAYMENT	AVANTI PROPERTIES LLC CHECK	$-582.81	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.42	$582.81
12/16/2019	PAYMENT	WHEATON FAMILY TRUST CHECK	$-560.39	$560.39
11/06/2019	PAYMENT	WHEATON FAMILY TRUST CHECK	$-582.81	$1,120.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.42	$1,703.59
08/01/2019	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-560.39	$1,681.17
07/15/2019	BILL	WHEATON, RICHARD J TRUSTEE	$2,241.56	$2,241.56
01/25/2019	PAYMENT	WHEATON FAMILY TRUST AGREEMENT CHECK	$-544.06	$0.00
12/28/2018	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-544.06	$544.06
10/02/2018	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-544.06	$1,088.12
08/10/2018	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-544.09	$1,632.18
07/12/2018	BILL	WHEATON, RICHARD J TRUSTEE	$2,176.27	$2,176.27
04/04/2018	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-549.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.13	$549.34
01/11/2018	PAYMENT	WHEATON FAMILY TRUST CHECK	$-528.21	$528.21
10/05/2017	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-528.21	$1,056.42
08/15/2017	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-528.26	$1,584.63
07/14/2017	BILL	WHEATON, RICHARD J TRUSTEE	$2,112.89	$2,112.89
03/08/2017	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-514.83	$0.00
01/13/2017	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-514.83	$514.83
10/06/2016	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-514.83	$1,029.66
08/12/2016	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-514.87	$1,544.49
07/12/2016	BILL	WHEATON, RICHARD J TRUSTEE	$2,059.36	$2,059.36
03/15/2016	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-513.80	$0.00
01/06/2016	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-513.80	$513.80
10/07/2015	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-513.80	$1,027.60
08/11/2015	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-513.84	$1,541.40
07/14/2015	BILL	WHEATON, RICHARD J TRUSTEE	$2,055.24	$2,055.24
03/09/2015	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-498.84	$0.00
01/06/2015	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-498.84	$498.84
10/03/2014	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-498.84	$997.68
08/08/2014	PAYMENT	WHEATON, RICHARD J TRUSTEE CHECK	$-498.87	$1,496.52
07/17/2014	BILL	WHEATON, RICHARD J TRUSTEE	$1,995.39	$1,995.39
03/07/2014	PAYMENT	WHEATON, RICHARD J CHECK	$-484.30	$0.00
01/07/2014	PAYMENT	WHEATON, RICHARD J CHECK	$-484.30	$484.30
10/07/2013	PAYMENT	WHEATON, RICHARD J CHECK	$-484.30	$968.60
07/25/2013	PAYMENT	WHEATON, RICHARD J CHECK	$-484.34	$1,452.90
07/16/2013	BILL	WHEATON, RICHARD J	$1,937.24	$1,937.24
04/05/2013	PAYMENT	WHEATON, RICHARD J CHECK	$-489.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.81	$489.01
01/23/2013	PAYMENT	WHEATON, RICHARD J CHECK	$-470.20	$470.20
01/23/2013	AMENDMENT	major med - tll	$-18.81	$940.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.81	$959.21
10/10/2012	PAYMENT	WHEATON, RICHARD J CHECK	$-470.20	$940.40
08/06/2012	PAYMENT	WHEATON, RICHARD J CHECK	$-470.24	$1,410.60
07/13/2012	BILL	WHEATON, RICHARD J	$1,880.84	$1,880.84
03/01/2012	PAYMENT	WHEATON, RICHARD J CHECK	$-456.51	$0.00
12/21/2011	PAYMENT	WHEATON, RICHARD J CHECK	$-456.51	$456.51
09/23/2011	PAYMENT	WHEATON, RICHARD J CHECK	$-456.51	$913.02
08/09/2011	PAYMENT	WHEATON, RICHARD J CHECK	$-456.53	$1,369.53
07/15/2011	BILL	WHEATON, RICHARD J	$1,826.06	$1,826.06
03/09/2011	PAYMENT	WHEATON, RICHARD J CHECK	$-443.21	$0.00
01/10/2011	PAYMENT	WHEATON, RICHARD J CHECK	$-443.21	$443.21
10/12/2010	PAYMENT	WHEATON, RICHARD J CHECK	$-443.21	$886.42
08/16/2010	PAYMENT	WHEATON, RICHARD J CHECK	$-443.24	$1,329.63
07/14/2010	BILL	WHEATON, RICHARD J	$1,772.87	$1,772.87
03/05/2010	PAYMENT	WHEATON, RICHARD J CHECK	$-430.30	$0.00
09/11/2009	PAYMENT	WHEATON, RICHARD J CHECK	$-860.60	$430.30
08/06/2009	PAYMENT	WHEATON, RICHARD J CHECK	$-430.33	$1,290.90
07/13/2009	BILL	WHEATON, RICHARD J	$1,721.23	$1,721.23
03/03/2009	PAYMENT	WHEATON, RICHARD J CHECK	$-417.77	$0.00
01/08/2009	PAYMENT	WHEATON, RICHARD J CHECK	$-417.77	$417.77
10/08/2008	PAYMENT	WHEATON, RICHARD J CHECK	$-417.77	$835.54
08/12/2008	PAYMENT	WHEATON, RICHARD J CHECK	$-417.80	$1,253.31
07/18/2008	BILL	WHEATON, RICHARD J	$1,671.11	$1,671.11
03/07/2008	PAYMENT	WHEATON, RICHARD J	$-405.61	$0.00
01/08/2008	PAYMENT	WHEATON, RICHARD J	$-405.61	$405.61
10/10/2007	PAYMENT	WHEATON, RICHARD J	$-827.44	$811.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.22	$1,638.66
07/01/2007	BILL	WHEATON, RICHARD J	$1,622.44	$1,622.44
03/06/2007	PAYMENT	WHEATON TRACTORS	$-393.82	$0.00
01/04/2007	PAYMENT	WHEATON TRACTORS	$-393.79	$393.82
10/09/2006	PAYMENT	WHEATON, RICHARD J	$-393.79	$787.61
08/22/2006	PAYMENT	WHEATON, RICHARD J	$-393.79	$1,181.40
07/01/2006	BILL	WHEATON, RICHARD J	$1,575.19	$1,575.19
03/13/2006	PAYMENT	WHEATON, RICHARD J	$-382.35	$0.00
01/03/2006	PAYMENT	WHEATON, RICHARD J	$-382.32	$382.35
10/05/2005	PAYMENT	WHEATON, RICHARD J	$-382.32	$764.67
08/17/2005	PAYMENT	WHEATON, RICHARD J	$-382.32	$1,146.99
07/01/2005	BILL	WHEATON, RICHARD J	$1,529.31	$1,529.31
10/22/2004	PAYMENT	WHEATON, RICHARD J	$-742.40	$0.00
10/04/2004	PAYMENT	WHEATON, RICHARD J	$-371.19	$742.40
08/16/2004	PAYMENT	WHEATON, RICHARD J	$-371.19	$1,113.59
07/01/2004	BILL	WHEATON, RICHARD J	$1,484.78	$1,484.78
02/26/2004	PAYMENT	WHEATON, RICHARD J	$-370.48	$0.00
01/06/2004	PAYMENT	WHEATON, RICHARD J	$-370.45	$370.48
10/06/2003	PAYMENT	WHEATON, RICHARD J	$-370.45	$740.93
08/11/2003	PAYMENT	WHEATON, RICHARD J	$-370.45	$1,111.38
07/01/2003	BILL	WHEATON, RICHARD J	$1,481.83	$1,481.83
03/03/2003	PAYMENT	WHEATON, RICHARD J	$-377.84	$0.00
01/02/2003	PAYMENT	WHEATON, RICHARD J	$-377.81	$377.84
09/25/2002	PAYMENT	WHEATON, RICHARD J	$-377.81	$755.65
08/15/2002	PAYMENT	WHEATON, RICHARD J	$-377.81	$1,133.46
07/01/2002	BILL	WHEATON, RICHARD J	$1,511.27	$1,511.27
03/04/2002	PAYMENT	WHEATON, RICHARD J &	$-373.88	$0.00
01/08/2002	PAYMENT	WHEATON, RICHARD J &	$-373.85	$373.88
10/16/2001	PAYMENT	WHEATON, RICHARD J &	$-388.80	$747.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.95	$1,136.53
08/23/2001	PAYMENT	WHEATON, RICHARD J &	$-373.85	$1,121.58
07/01/2001	BILL	WHEATON, RICHARD J & HAZEL I	$1,495.43	$1,495.43
03/06/2001	PAYMENT	WHEATON, RICHARD J &	$-370.22	$0.00
12/15/2000	PAYMENT	WHEATON, RICHARD J &	$-370.21	$370.22
10/03/2000	PAYMENT	WHEATON, RICHARD J &	$-370.21	$740.43
08/21/2000	PAYMENT	WHEATON, RICHARD J &	$-370.21	$1,110.64
07/01/2000	BILL	WHEATON, RICHARD J & HAZEL I	$1,480.85	$1,480.85
03/08/2000	PAYMENT	WHEATON, RICHARD J &	$-337.00	$0.00
01/03/2000	PAYMENT	WHEATON, RICHARD J &	$-336.97	$337.00
10/21/1999	PAYMENT	WHEATON, RICHARD J &	$-673.94	$673.97
10/21/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,347.91
07/01/1999	BILL	WHEATON, RICHARD J & HAZEL I	$1,347.91	$1,347.91
02/16/1999	PAYMENT	WHEATON, RICHARD J &	$-338.33	$0.00
12/23/1998	PAYMENT	WHEATON, RICHARD J &	$-338.33	$338.33
09/28/1998	PAYMENT	WHEATON, RICHARD J &	$-338.33	$676.66
08/03/1998	PAYMENT	WHEATON, RICHARD J &	$-338.33	$1,014.99
07/01/1998	BILL	WHEATON, RICHARD J & HAZEL I	$1,353.32	$1,353.32
02/24/1998	PAYMENT	WHEATON, RICHARD J &	$-336.84	$0.00
12/08/1997	PAYMENT	WHEATON, RICHARD J &	$-336.82	$336.84
09/26/1997	PAYMENT	WHEATON, RICHARD J &	$-336.82	$673.66
08/05/1997	PAYMENT	WHEATON, RICHARD J &	$-336.82	$1,010.48
07/01/1997	BILL	WHEATON, RICHARD J & HAZEL I	$1,347.30	$1,347.30
02/20/1997	PAYMENT	WHEATON, RICHARD J &	$-303.35	$0.00
12/16/1996	PAYMENT	WHEATON, RICHARD J &	$-303.34	$303.35
10/23/1996	PAYMENT	WHEATON, RICHARD J &	$-315.47	$606.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.13	$922.16
08/16/1996	PAYMENT	WHEATON, RICHARD J &	$-303.34	$910.03
07/01/1996	BILL	WHEATON, RICHARD J & HAZEL I	$1,213.37	$1,213.37
03/04/1996	PAYMENT		$-253.22	$0.00
12/27/1995	PAYMENT		$-253.19	$253.22
10/23/1995	PAYMENT		$-263.32	$506.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.13	$769.73
08/02/1995	PAYMENT		$-253.19	$759.60
07/01/1995	BILL	WHEATON, RICHARD J & HAZEL I	$1,012.79	$1,012.79
02/24/1995	PAYMENT		$-221.31	$0.00
12/22/1994	PAYMENT		$-221.30	$221.31
10/19/1994	PAYMENT		$-230.15	$442.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.85	$672.76
07/27/1994	PAYMENT		$-221.30	$663.91
07/01/1994	BILL	WHEATON, RICHARD J & HAZEL I	$885.21	$885.21
07/28/1993	PAYMENT		$-281.15	$0.00
07/01/1993	BILL	WHEATON, RICHARD J & HAZEL I	$281.15	$281.15
09/11/1992	PAYMENT		$-210.87	$0.00
08/17/1992	PAYMENT		$-70.28	$210.87
07/01/1992	BILL	FRANCK, OTTO W ETAL	$281.15	$281.15
08/26/1991	PAYMENT		$-260.98	$0.00
07/01/1991	BILL	FRANCK, OTTO W ETAL	$260.98	$260.98
08/06/1990	PAYMENT		$-259.31	$0.00
07/01/1990	BILL	FRANCK, OTTO W ETAL	$259.31	$259.31
08/29/1989	PAYMENT		$-253.74	$0.00
07/01/1989	BILL	FRANCK, OTTO W ETAL	$253.74	$253.74
08/04/1988	PAYMENT		$-242.89	$0.00
07/01/1988	BILL	FRANCK, OTTO W ETAL	$242.89	$242.89
08/20/1987	PAYMENT		$-235.88	$0.00
07/01/1987	BILL	FRANCK, OTTO W ETAL	$235.88	$235.88
07/29/1986	PAYMENT		$-192.44	$0.00
07/01/1986	BILL	FRANCK,OTTO W ETAL	$192.44	$192.44