Tax Account 1420-07-310-051

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Owners

GARDUNO, RAFAEL ALAMILLA
3483 CALCITE CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-051
Account Type	Real Estate
Location	3483 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$1,145.01
Currently Due	$381.67

Account ID

1420-07-310-051

Account Type

Real Estate

Location

3483 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$1,145.01

Currently Due

$381.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.90
Total	$1,526.90
Paid	$381.89
Balance	$1,145.01
Due	$381.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.90

Total

$1,526.90

Paid

$381.89

Balance

$1,145.01

Due

$381.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.89	$0.00	$381.89	$381.89	$0.00
2	10/07/2024	10/17/2024	Due	$381.67	$0.00	$381.67	$0.00	$381.67
3	01/06/2025	01/16/2025	Due	$381.67	$0.00	$381.67	$0.00	$763.34
4	03/03/2025	03/13/2025	Due	$381.67	$0.00	$381.67	$0.00	$1,145.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.35	$0.00	$826.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$765.14	$0.00	$765.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$708.46	$0.00	$708.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$685.17	$13.97	$699.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$665.22	$0.00	$665.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$645.85	$6.46	$652.31	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$627.04	$50.17	$677.21	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$629.17	$98.15	$727.32	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$673.68	$30.32	$704.00	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$770.57	$96.33	$866.90	$0.00	$0.00	2.8699	335
2013/2014 REAL ESTATE TAXES	$805.70	$119.86	$925.56	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	497.63	497.63	.00	.00
2016-2017	S05	Redevelopment 1	498.60	498.60	.00	.00
2015-2016	S05	Redevelopment	533.50	533.50	.00	.00
2014-2015	S05	Redevelopment	621.41	621.41	.00	.00
2013-2014	S05	Redevelopment	646.38	646.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.89	$1,145.01
07/15/2024	BILL	GARDUNO, RAFAEL ALAMILLA	$1,526.90	$1,526.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.53	$206.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.53	$413.06
09/11/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-206.76	$619.59
09/11/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1217137. REASON: COLLECTION FEE FIX	$206.76	$826.35
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.76	$619.59
07/14/2023	BILL	GARDUNO, RAFAEL ALAMILLA	$826.35	$826.35
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.28	$191.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.28	$382.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.30	$573.84
07/19/2022	BILL	GARDUNO, RAFAEL ALAMILLA	$765.14	$765.14
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.11	$177.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.11	$354.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.13	$531.33
07/14/2021	BILL	GARDUNO, RAFAEL ALAMILLA	$708.46	$708.46
02/19/2021	PAYMENT	WESTERN TITLE CHECK	$-349.43	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.85	$349.43
11/16/2020	PAYMENT	JAMES EDMONDS CHECK	$-7.11	$342.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.27	$349.69
10/04/2020	PAYMENT	EDMONDS, JAMES & SUTEEMA CHECK	$-342.60	$349.42
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.85	$692.02
07/13/2020	BILL	GORDON, GURNEY J & JUNE M TTEE	$685.17	$685.17
02/07/2020	PAYMENT	GORDON, GURNEY J & JUNE M CHECK	$-166.30	$0.00
01/15/2020	PAYMENT	KAYCEE AUGUSTINE CHECK	$-166.30	$166.30
10/15/2019	PAYMENT	GORDON, GURNEY J & JUNE M CHECK	$-166.30	$332.60
08/29/2019	PAYMENT	KAYEE AUGUSTINE CHECK	$-166.32	$498.90
07/15/2019	BILL	GORDON, GURNEY J & JUNE M TTEE	$665.22	$665.22
02/08/2019	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-329.38	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.46	$329.38
10/09/2018	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-161.46	$322.92
08/13/2018	PAYMENT	GORDON, JUNE M TTEE CHECK	$-161.47	$484.38
07/12/2018	BILL	GORDON, GURNEY J & JUNE M TTEE	$645.85	$645.85
03/05/2018	PAYMENT	KAYCEE COOK-AUGUSTINE CHECK	$-156.75	$0.00
02/13/2018	PAYMENT	KAYCEE AUGUSTINE CHECK	$-184.97	$156.75
02/05/2018	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-305.51	$341.72
02/05/2018	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-200.00	$647.23
02/01/2018	INTEREST	Monthly Interest	$0.95	$847.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.22	$846.28
01/03/2018	INTEREST	Monthly Interest	$0.95	$818.06
12/04/2017	INTEREST	Monthly Interest	$0.95	$817.11
10/31/2017	INTEREST	Monthly Interest	$0.95	$816.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.68	$815.21
10/02/2017	INTEREST	Monthly Interest	$0.95	$799.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$798.58
09/01/2017	INTEREST	Monthly Interest	$0.95	$792.31
09/01/2017	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-200.00	$791.36
08/01/2017	INTEREST	Monthly Interest	$2.35	$991.36
07/17/2017	INTEREST	Monthly Interest	$2.35	$989.01
07/14/2017	BILL	GORDON, GURNEY J & JUNE M TTEE	$627.04	$986.66
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$359.62
06/05/2017	INTEREST	Monthly Interest	$28.15	$345.62
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$317.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.07	$307.96
02/08/2017	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-200.00	$293.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.73	$493.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.29	$478.16
08/16/2016	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-157.30	$471.87
07/12/2016	BILL	GORDON, GURNEY J & JUNE M TTEE	$629.17	$629.17
03/08/2016	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-168.41	$0.00
01/26/2016	PAYMENT	KAYCEE CIIK-AUGUSTINE CHECK	$-175.15	$168.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.74	$343.56
11/17/2015	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-360.44	$336.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.84	$697.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.74	$680.42
07/14/2015	BILL	GORDON, GURNEY J & JUNE M TTEE	$673.68	$673.68
06/01/2015	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-227.32	$0.00
05/22/2015	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-227.32	$227.32
04/28/2015	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-211.90	$454.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.68	$666.54
03/10/2015	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-200.36	$631.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.68	$832.22
01/09/2015	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-724.12	$797.54
01/02/2015	INTEREST	Monthly Interest	$5.04	$1,521.66
12/02/2014	INTEREST	Monthly Interest	$5.04	$1,516.62
11/03/2014	INTEREST	Monthly Interest	$5.04	$1,511.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.26	$1,506.54
10/01/2014	INTEREST	Monthly Interest	$5.04	$1,487.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.71	$1,482.24
09/03/2014	INTEREST	Monthly Interest	$5.04	$1,474.53
08/01/2014	INTEREST	Monthly Interest	$5.04	$1,469.49
07/17/2014	BILL	GORDON, GURNEY J & JUNE M TTEE	$770.57	$1,464.45
07/01/2014	INTEREST	Monthly Interest	$5.04	$693.88
06/03/2014	PENALTY	Lien Recording fee	$14.00	$688.84
06/03/2014	INTEREST	Monthly Interest	$60.43	$674.84
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$614.41
04/29/2014	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-201.44	$604.26
04/24/2014	AMENDMENT	REMOVED PENALTIES HOSPITALIZED	$-120.86	$805.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.40	$926.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.26	$870.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.14	$833.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.06	$813.76
07/16/2013	BILL	GORDON, GURNEY J & JUNE M TTEE	$805.70	$805.70
02/27/2013	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-695.82	$0.00
02/04/2013	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-220.64	$695.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.19	$916.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.21	$878.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.49	$857.06
07/13/2012	BILL	GORDON, GURNEY J & JUNE M TTEE	$848.57	$848.57
05/01/2012	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-253.81	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$253.81
03/12/2012	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-268.46	$244.05
02/02/2012	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-253.81	$512.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.41	$766.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.76	$741.91
10/14/2011	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-253.84	$732.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.76	$985.99
07/15/2011	BILL	GORDON, GURNEY J & JUNE M TTEE	$976.23	$976.23
02/10/2011	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-517.13	$0.00
02/04/2011	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-256.10	$517.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.63	$773.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.85	$748.60
09/29/2010	PAYMENT	GORDON, GURNEY J & JUNE M TTEE CHECK	$-256.14	$738.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.85	$994.89
07/14/2010	BILL	GORDON, GURNEY J & JUNE M TTEE	$985.04	$985.04
05/06/2010	PAYMENT	GORDON, GURNEY J & JUNE M CHECK	$-256.65	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$256.65
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.56	$248.65
02/03/2010	PAYMENT	CHARLES BRYAN CHECK	$-511.65	$239.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.91	$750.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.56	$726.83
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-239.11	$717.27
07/13/2009	BILL	GORDON, GURNEY J & JUNE M	$956.38	$956.38
12/24/2008	PAYMENT	PARAMOUNT IRON CHECK	$-705.68	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.29	$705.68
09/02/2008	PAYMENT	GORDON, GURNEY J & JUNE M CHECK	$-232.13	$696.39
07/18/2008	BILL	GORDON, GURNEY J & JUNE M	$928.52	$928.52
04/01/2008	PAYMENT	GORDON, GURNEY J & J	$-226.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.72	$226.76
01/10/2008	PAYMENT	GORDON, GURNEY J & J	$-218.02	$218.04
10/04/2007	PAYMENT	GORDON, GURNEY J & J	$-218.02	$436.06
09/05/2007	PAYMENT	GORDON, GURNEY J & J	$-226.74	$654.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.72	$880.82
07/01/2007	BILL	GORDON, GURNEY J & JUNE M	$872.10	$872.10
03/01/2007	PAYMENT	GORDON, GURNEY J & J	$-180.87	$0.00
02/22/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$180.87
12/28/2006	PAYMENT	GORDON, GURNEY J & J	$-221.96	$180.87
10/12/2006	PAYMENT	GORDON, GURNEY J & J	$-221.96	$402.83
08/09/2006	PAYMENT	GORDON, GURNEY J & J	$-221.96	$624.79
07/01/2006	BILL	GORDON, GURNEY J & JUNE M	$846.75	$846.75
05/30/2006	PAYMENT	GORDON, GURNEY J & J	$-510.34	$0.00
04/18/2006	PAYMENT	GORDON, GURNEY J & J	$-439.81	$510.34
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.30	$950.15
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.99	$887.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.55	$850.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.22	$830.31
07/01/2005	BILL	GORDON, GURNEY J & JUNE M	$822.09	$822.09
05/04/2005	PAYMENT	PARAMOUNT IRON & HAN	$-881.09	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$881.09
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.63	$881.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.48	$827.46
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.15	$792.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.66	$773.83
07/01/2004	BILL	GORDON, GURNEY J & JUNE M	$766.17	$766.17
04/08/2004	PAYMENT	GREEN TREE SERVICES	$-1,846.68	$0.00
04/07/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,846.68
03/23/2004	PAYMENT	GREEN TREE SERVICES	$-1,387.83	$1,846.68
03/23/2004	INTEREST	Interest to date	$160.22	$3,234.51
02/10/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,074.29
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.33	$3,074.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.29	$3,062.96
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.52	$3,056.67
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$2,035.44	$3,054.15
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$150.00	$1,018.71
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$868.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$143.78	$868.71
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.37	$724.93
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.31	$713.56
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$707.25
07/01/2002	BILL	GORDON, GURNEY J & JUNE M	$252.59	$704.72
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$452.13
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.90	$447.13
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.51	$429.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.39	$417.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.56	$411.33
07/01/2001	BILL	ANDREWS, LEONE L	$255.69	$408.77
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$153.08
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$153.08
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.33	$153.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.54	$129.75
09/28/2000	PAYMENT	1ST CENTENNIAL TITLE	$-129.72	$127.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$256.93
08/21/2000	PAYMENT	GORDON, GURNEY J & J	$-84.48	$254.39
08/21/2000	INTEREST	Interest to date	$7.32	$338.87
07/01/2000	BILL	GORDON, GURNEY J & JUNE M	$254.39	$331.55
07/01/2000	BILL	GORDON, GURNEY J & JUNE M	$0.00	$77.16
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.39	$77.16
10/12/1999	PAYMENT	MANAGEMENT SERVICES	$-64.77	$64.77
09/13/1999	PAYMENT	MGMT SERVICES	$-64.77	$129.54
09/01/1999	PAYMENT	MGMT SERVICES	$-67.36	$194.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.59	$261.67
07/01/1999	BILL	GORDON, GURNEY J & JUNE M	$259.08	$259.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/14/1998	PAYMENT	GORDON, GURNEY J & J	$-260.03	$0.00
07/01/1998	BILL	GORDON, GURNEY J & JUNE M	$260.03	$260.03
11/20/1997	PAYMENT	MANAGEMENT SERVICES	$-65.74	$0.00
10/23/1997	PAYMENT	GORDON, GURNEY J & J	$-65.74	$65.74
10/20/1997	PAYMENT	GORDON, GURNEY J & J	$-140.68	$131.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$272.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$265.59
07/01/1997	BILL	GORDON, GURNEY J & JUNE M	$262.96	$262.96
05/02/1997	PAYMENT	JUNE GORDON	$-306.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.65	$306.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.99	$287.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.66	$275.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.66	$269.03
07/01/1996	BILL	GORDON, GURNEY J & JUNE M	$266.37	$266.37
05/01/1996	PAYMENT		$-146.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.86	$146.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.74	$139.87
10/09/1995	PAYMENT		$-68.55	$137.13
08/16/1995	PAYMENT		$-68.55	$205.68
07/01/1995	BILL	GORDON, GURNEY J & JUNE M	$274.23	$274.23
03/30/1995	PAYMENT		$-139.75	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.30	$139.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.52	$128.45
08/25/1994	PAYMENT		$-125.90	$125.93
07/01/1994	BILL	GORDON, GURNEY J & JUNE M	$251.83	$251.83
03/14/1994	PAYMENT		$-266.45	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.10	$266.45
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.17	$255.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.47	$249.18
07/01/1993	BILL	GORDON, GURNEY J & JUNE M	$246.71	$246.71
03/16/1993	PAYMENT		$-63.97	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$2.46	$63.97
02/02/1993	PAYMENT		$-63.97	$61.51
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.46	$125.48
10/13/1992	PAYMENT		$-61.51	$123.02
08/14/1992	PAYMENT		$-61.51	$184.53
07/01/1992	BILL	GORDON, GURNEY J & JUNE M	$246.04	$246.04
03/04/1992	PAYMENT		$-57.68	$0.00
01/09/1992	PAYMENT		$-57.68	$57.68
10/01/1991	PAYMENT		$-57.68	$115.36
08/09/1991	PAYMENT		$-57.68	$173.04
07/01/1991	BILL	GORDON, GURNEY J & JUNE M	$230.72	$230.72
08/07/1990	PAYMENT		$-227.09	$0.00
07/01/1990	BILL	GORDON, GURNEY J	$227.09	$227.09
08/23/1989	PAYMENT		$-250.19	$0.00
07/01/1989	BILL	GORDON, GURNEY J	$250.19	$250.19
08/04/1988	PAYMENT		$-241.19	$0.00
07/01/1988	BILL	GORDON, GURNEY J	$241.19	$241.19
08/13/1987	PAYMENT		$-234.46	$0.00
07/01/1987	BILL	GORDON, GURNEY J	$234.46	$234.46
08/01/1986	PAYMENT		$-189.66	$0.00
07/01/1986	BILL	GORDON,GURNEY J	$189.66	$189.66