Tax Account 1420-07-817-021

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Owners

SEGURA, JUAN R
5458 LONGLEY LN #A
RENO, NV 89511

Account Summary

Account ID	1420-07-817-021
Account Type	Real Estate
Location	932 LOYOLA ST INDIAN HILLS GID
Balance	$1,090.02
Currently Due	$363.34

Account ID

1420-07-817-021

Account Type

Real Estate

Location

932 LOYOLA ST
INDIAN HILLS GID

Balance

$1,090.02

Currently Due

$363.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.65
Total	$1,453.65
Paid	$363.63
Balance	$1,090.02
Due	$363.34
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.65

Total

$1,453.65

Paid

$363.63

Balance

$1,090.02

Due

$363.34

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$363.63	$0.00	$363.63	$363.63	$0.00
2	10/07/2024	10/17/2024	Due	$363.34	$0.00	$363.34	$0.00	$363.34
3	01/06/2025	01/16/2025	Due	$363.34	$0.00	$363.34	$0.00	$726.68
4	03/03/2025	03/13/2025	Due	$363.34	$0.00	$363.34	$0.00	$1,090.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.97	$84.03	$1,430.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,246.28	$24.92	$1,271.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,153.95	$51.93	$1,205.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,115.99	$19.66	$1,135.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,077.21	$21.54	$1,098.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,027.87	$35.98	$1,063.85	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$986.45	$39.53	$1,025.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$961.43	$132.48	$1,093.91	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$959.51	$9.59	$969.10	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$943.20	$28.29	$971.49	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$915.73	$283.60	$1,199.33	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412445079	$-363.63	$1,090.02
07/15/2024	BILL	BELL, THOMAS L & PATRICIA M	$1,453.65	$1,453.65
05/22/2024	PAYMENT	DEANNA D WATSON GOV GOVOLUTION - 321113389	$-9.98	$0.00
05/09/2024	PAYMENT	CHECK ACH - 10005	$-349.87	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$359.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.46	$349.87
02/02/2024	PAYMENT	DEANNA D WATSON GOV GOVOLUTION - 316257116	$-349.87	$336.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.46	$686.28
01/03/2024	PAYMENT	DEANNA WATSON GOV GOVOLUTION - 314959989	$-370.07	$672.82
12/04/2023	PAYMENT	DEANNA D WATSON GOV GOVOLUTION - 313813520	$-350.21	$1,042.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.66	$1,393.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.47	$1,359.44
07/14/2023	BILL	BELL, THOMAS L & PATRICIA M	$1,345.97	$1,345.97
03/02/2023	PAYMENT	DEANNA D WATSON GOV GOVOLUTION - 301837800	$-311.57	$0.00
01/23/2023	PAYMENT	DEANNA D WATSON GOV GOVOLUTION - 300005215	$-324.03	$311.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.46	$635.60
11/17/2022	PAYMENT	DEANNA WATSON GOV GOVOLUTION - 297549070	$-324.03	$623.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.46	$947.17
08/15/2022	PAYMENT	THOMAS L & PATRICIA BELL GOV GOVOLUTION - 293683116	$-311.57	$934.71
07/19/2022	BILL	BELL, THOMAS L & PATRICIA M	$1,246.28	$1,246.28
04/21/2022	PAYMENT	DEANNA WATSON CREDIT: D	$-300.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.54	$300.02
01/13/2022	PAYMENT	DEANNA WATSON CREDIT: D	$-288.48	$288.48
11/22/2021	PAYMENT	DEANNA D WATSON CREDIT: D	$-617.38	$576.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.85	$1,194.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.54	$1,165.49
07/14/2021	BILL	BELL, THOMAS L & PATRICIA M	$1,153.95	$1,153.95
05/05/2021	PAYMENT	DEANNA WATSON CREDIT: D	$-298.65	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$298.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.16	$290.15
01/11/2021	PAYMENT	BELL, PATRICIA CREDIT: D	$-278.99	$278.99
10/06/2020	PAYMENT	DEANNA WATSON CREDIT: D	$-278.99	$557.98
07/27/2020	PAYMENT	DEANNA WATSON CREDIT: D	$-279.02	$836.97
07/13/2020	BILL	BELL, THOMAS L & PATRICIA M	$1,115.99	$1,115.99
04/13/2020	PAYMENT	BELL, PATRICIA M CREDIT: D	$-280.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.77	$280.07
01/09/2020	PAYMENT	WATSON, DEANNA CREDIT: D	$-269.30	$269.30
11/12/2019	PAYMENT	DEANNA WATSON CHECK	$-280.07	$538.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.77	$818.67
08/22/2019	PAYMENT	DEANNA WATSON CHECK	$-269.31	$807.90
07/15/2019	BILL	BELL, THOMAS L & PATRICIA M	$1,077.21	$1,077.21
03/04/2019	PAYMENT	WATSON, DEANNA CHECK	$-210.71	$0.00
01/11/2019	PAYMENT	LERETA/NATIONSTAR CHECK	$-854.39	$210.71
01/11/2019	PAYMENT	LERETA/NATIONSTAR CHECK	$-188.17	$1,065.10
01/02/2019	INTEREST	Monthly Interest	$1.25	$1,253.27
11/30/2018	INTEREST	Monthly Interest	$1.25	$1,252.02
11/19/2018	INTEREST	Monthly Interest	$1.25	$1,250.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.70	$1,249.52
10/02/2018	INTEREST	Monthly Interest	$1.25	$1,223.82
09/05/2018	INTEREST	Monthly Interest	$1.25	$1,222.57
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.28	$1,221.32
08/01/2018	INTEREST	Monthly Interest	$1.25	$1,211.04
07/12/2018	BILL	BELL, THOMAS L & PATRICIA M	$1,027.87	$1,209.79
07/02/2018	INTEREST	Monthly Interest	$1.25	$181.92
06/04/2018	INTEREST	Monthly Interest	$14.99	$180.67
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$165.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.00	$155.89
09/01/2017	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-589.94	$149.89
08/28/2017	PAYMENT	WELLS FARGO CHECK	$-840.57	$739.83
08/01/2017	INTEREST	Monthly Interest	$4.01	$1,580.40
07/17/2017	INTEREST	Monthly Interest	$4.01	$1,576.39
07/14/2017	BILL	BELL, THOMAS L & PATRICIA M	$986.45	$1,572.38
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$585.93
06/05/2017	INTEREST	Monthly Interest	$48.07	$571.93
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$523.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.04	$514.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.61	$490.31
11/09/2016	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-249.96	$480.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.61	$730.66
10/06/2016	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-250.00	$721.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.62	$971.05
07/12/2016	BILL	BELL, THOMAS L & PATRICIA M	$961.43	$961.43
04/08/2016	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-249.46	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.59	$249.46
01/08/2016	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-239.87	$239.87
10/05/2015	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-239.87	$479.74
08/10/2015	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-239.90	$719.61
07/14/2015	BILL	BELL, THOMAS L & PATRICIA M	$959.51	$959.51
03/06/2015	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-235.80	$0.00
02/13/2015	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-245.23	$235.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.43	$481.03
12/01/2014	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-245.23	$471.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.43	$716.83
10/08/2014	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,444.56	$707.40
10/01/2014	INTEREST	Monthly Interest	$7.63	$2,151.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.43	$2,144.33
09/03/2014	INTEREST	Monthly Interest	$7.63	$2,134.90
08/01/2014	INTEREST	Monthly Interest	$7.63	$2,127.27
07/17/2014	BILL	BELL, THOMAS L & PATRICIA M	$943.20	$2,119.64
07/01/2014	INTEREST	Monthly Interest	$7.63	$1,176.44
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,168.81
06/03/2014	INTEREST	Monthly Interest	$91.57	$1,154.81
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,063.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.10	$1,053.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.21	$988.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.89	$947.78
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.16	$924.89
07/16/2013	BILL	BELL, THOMAS L & PATRICIA M	$915.73	$915.73
02/19/2013	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-469.76	$0.00
02/15/2013	AMENDMENT	remove penalty money in partpa	$-9.40	$469.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.40	$479.16
11/29/2012	PAYMENT	WELLS FARGO CHECK	$-1,621.34	$469.76
11/01/2012	INTEREST	Monthly Interest	$6.87	$2,091.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.49	$2,084.23
10/01/2012	INTEREST	Monthly Interest	$6.87	$2,060.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.40	$2,053.87
09/04/2012	INTEREST	Monthly Interest	$6.87	$2,044.47
08/01/2012	INTEREST	Monthly Interest	$6.87	$2,037.60
07/13/2012	BILL	BELL, THOMAS L & PATRICIA M	$939.52	$2,030.73
07/02/2012	INTEREST	Monthly Interest	$6.87	$1,091.21
06/04/2012	INTEREST	Monthly Interest	$82.44	$1,084.34
06/04/2012	PENALTY	Lien Fees	$14.00	$1,001.90
05/14/2012	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-285.79	$987.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,273.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.94	$1,264.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.46	$1,187.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.48	$1,137.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.99	$1,110.16
07/15/2011	BILL	BELL, THOMAS L & PATRICIA M	$1,099.17	$1,099.17
04/19/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-2,294.63	$0.00
04/04/2011	INTEREST	Monthly Interest	$5.37	$2,294.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.19	$2,289.26
03/02/2011	INTEREST	Monthly Interest	$5.37	$2,204.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.77	$2,198.70
01/04/2011	INTEREST	Monthly Interest	$5.37	$2,143.93
12/01/2010	INTEREST	Monthly Interest	$5.37	$2,138.56
11/01/2010	INTEREST	Monthly Interest	$5.37	$2,133.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.43	$2,127.82
10/01/2010	INTEREST	Monthly Interest	$5.37	$2,097.39
09/03/2010	INTEREST	Monthly Interest	$5.37	$2,092.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.17	$2,086.65
08/03/2010	INTEREST	Monthly Interest	$5.37	$2,074.48
07/14/2010	BILL	BELL, THOMAS L & PATRICIA M	$1,217.05	$2,069.11
07/01/2010	INTEREST	Monthly Interest	$5.37	$852.06
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$846.69
06/08/2010	INTEREST	Monthly Interest	$64.43	$832.69
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$768.26
04/15/2010	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-354.36	$760.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.99	$1,114.62
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-335.06	$1,056.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.99	$1,391.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.22	$1,333.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.89	$1,301.48
07/13/2009	BILL	BELL, THOMAS L & PATRICIA M	$1,288.59	$1,288.59
04/29/2009	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-310.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.93	$310.21
01/15/2009	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-298.28	$298.28
11/21/2008	PAYMENT	BELL, THOMAS L & PATRICIA M CHECK	$-596.59	$596.56
11/20/2008	AMENDMENT	husband passed away w 1&2 lmt	$-41.76	$1,193.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.83	$1,234.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.93	$1,205.08
07/18/2008	BILL	BELL, THOMAS L & PATRICIA M	$1,193.15	$1,193.15
03/03/2008	PAYMENT	BELL, THOMAS L & PAT	$-269.27	$0.00
12/31/2007	PAYMENT	BELL, THOMAS L & PAT	$-269.26	$269.27
10/15/2007	PAYMENT	BELL, THOMAS L & PAT	$-280.03	$538.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.77	$818.56
08/08/2007	PAYMENT	BELL, THOMAS L & PAT	$-269.26	$807.79
07/01/2007	BILL	BELL, THOMAS L & PATRICIA M	$1,077.05	$1,077.05
03/12/2007	PAYMENT	BELL, THOMAS L & PAT	$-523.56	$0.00
02/06/2007	PAYMENT	BELL, THOMAS L & PAT	$-259.28	$523.56
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.93	$782.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.97	$757.91
08/29/2006	PAYMENT	BELL, THOMAS L & PAT	$-249.31	$747.94
07/01/2006	BILL	BELL, THOMAS L & PATRICIA M	$997.25	$997.25
03/16/2006	PAYMENT	BELL, THOMAS L & PAT	$-230.86	$0.00
01/11/2006	PAYMENT	BELL, THOMAS L & PAT	$-230.84	$230.86
10/07/2005	PAYMENT	BELL, THOMAS L & PAT	$-230.84	$461.70
08/22/2005	PAYMENT	BELL, THOMAS L & PAT	$-230.84	$692.54
07/01/2005	BILL	BELL, THOMAS L & PATRICIA M	$923.38	$923.38
02/23/2005	PAYMENT	BELL, THOMAS L & PAT	$-215.17	$0.00
01/05/2005	PAYMENT	BELL, THOMAS L & PAT	$-215.14	$215.17
10/06/2004	PAYMENT	BELL, THOMAS L & PAT	$-215.14	$430.31
08/16/2004	PAYMENT	BELL, THOMAS L & PAT	$-215.14	$645.45
07/01/2004	BILL	BELL, THOMAS L & PATRICIA M	$860.59	$860.59
01/12/2004	PAYMENT	BELL, THOMAS L & PAT	$-217.36	$0.00
01/07/2004	PAYMENT	BELL, THOMAS L & PAT	$-217.33	$217.36
08/25/2003	PAYMENT	BELL, THOMAS L & PAT	$-217.33	$434.69
08/05/2003	PAYMENT	BELL, THOMAS L & PAT	$-217.33	$652.02
07/01/2003	BILL	BELL, THOMAS L & PATRICIA M	$869.35	$869.35
09/19/2002	PAYMENT	BELL, THOMAS L & PAT	$-660.66	$0.00
07/25/2002	PAYMENT	BELL, THOMAS L & PAT	$-220.22	$660.66
07/01/2002	BILL	BELL, THOMAS L & PATRICIA M	$880.88	$880.88
02/06/2002	PAYMENT	THOMAS BELL	$-217.32	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-217.30	$217.32
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-217.30	$434.62
08/16/2001	PAYMENT	B OF A	$-217.30	$651.92
07/01/2001	BILL	ETIENNE, ROBERT S & ELIZABETH	$869.22	$869.22
08/03/2000	PAYMENT	CORDIER, CHARLES F &	$-865.89	$0.00
07/01/2000	BILL	CORDIER, CHARLES F & BEVELRY J	$865.89	$865.89
08/06/1999	PAYMENT	CORDIER, CHARLES F &	$-900.90	$0.00
07/01/1999	BILL	CORDIER, CHARLES F & BEVELRY J	$900.90	$900.90
02/01/1999	PAYMENT	WATERFIELD MTGE	$-224.95	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-224.92	$224.95
10/20/1998	PAYMENT	WATERFIELD MTGE	$-224.92	$449.87
10/20/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$674.79
10/09/1998	PAYMENT	WATERFIELD MTGE	$-483.71	$674.79
10/09/1998	INTEREST	Interest to date	$26.16	$1,158.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.00	$1,132.34
07/01/1998	BILL	CORDIER, CHARLES F & BEVELRY J	$899.71	$1,123.34
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.22	$223.63
12/29/1997	PAYMENT	OLSON, LYNN J	$-205.38	$205.41
09/09/1997	PAYMENT	OLSON, LYNN J	$-205.38	$410.79
07/28/1997	PAYMENT	OLSON, LYNN J	$-205.38	$616.17
07/01/1997	BILL	OLSON, LYNN J	$821.55	$821.55
12/09/1996	PAYMENT	OLSON, LYNN J	$-126.52	$0.00
11/19/1996	PAYMENT	OLSON, LYNN J	$-126.49	$126.52
09/11/1996	PAYMENT	OLSON, LYNN J	$-126.49	$253.01
08/12/1996	PAYMENT	OLSON, LYNN J	$-126.49	$379.50
07/01/1996	BILL	OLSON, LYNN J	$505.99	$505.99
02/05/1996	PAYMENT		$-129.21	$0.00
12/11/1995	PAYMENT		$-129.19	$129.21
09/25/1995	PAYMENT		$-129.19	$258.40
08/15/1995	PAYMENT		$-129.19	$387.59
07/01/1995	BILL	OLSON, LYNN J	$516.78	$516.78
02/22/1995	PAYMENT		$-123.13	$0.00
12/20/1994	PAYMENT		$-123.10	$123.13
09/28/1994	PAYMENT		$-123.10	$246.23
09/09/1994	PAYMENT		$-128.02	$369.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.92	$497.35
07/01/1994	BILL	OLSON, LYNN J	$492.43	$492.43
02/15/1994	PAYMENT		$-123.39	$0.00
12/21/1993	PAYMENT		$-123.39	$123.39
09/29/1993	PAYMENT		$-123.39	$246.78
08/04/1993	PAYMENT		$-123.39	$370.17
07/01/1993	BILL	OLSON, LYNN J	$493.56	$493.56
01/25/1993	PAYMENT		$-120.07	$0.00
01/12/1993	PAYMENT		$-120.07	$120.07
09/22/1992	PAYMENT		$-120.07	$240.14
08/10/1992	PAYMENT		$-120.07	$360.21
07/01/1992	BILL	OLSON, LYNN J	$480.28	$480.28
02/25/1992	PAYMENT		$-110.03	$0.00
12/27/1991	PAYMENT		$-110.00	$110.03
10/02/1991	PAYMENT		$-110.00	$220.03
08/20/1991	PAYMENT		$-110.00	$330.03
07/01/1991	BILL	OLSON, LYNN J	$440.03	$440.03
02/25/1991	PAYMENT		$-118.72	$0.00
12/17/1990	PAYMENT		$-118.71	$118.72
09/17/1990	PAYMENT		$-118.71	$237.43
08/02/1990	PAYMENT		$-118.71	$356.14
07/01/1990	BILL	OLSON, LYNN J	$474.85	$474.85
03/23/1990	PAYMENT		$-108.86	$0.00
03/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$108.86
01/30/1990	PAYMENT		$-113.21	$108.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.35	$222.07
08/21/1989	PAYMENT		$-217.72	$217.72
07/01/1989	BILL	GRACE, CHARLES W & L L	$435.44	$435.44
03/10/1989	PAYMENT		$-109.98	$0.00
01/10/1989	PAYMENT		$-109.97	$109.98
10/11/1988	PAYMENT		$-109.97	$219.95
07/18/1988	PAYMENT		$-109.97	$329.92
07/01/1988	BILL	GRACE, CHARLES W & L L	$439.89	$439.89
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-120.93	$0.00
01/08/1988	PAYMENT		$-120.92	$120.93
09/14/1987	PAYMENT		$-241.84	$241.85
07/01/1987	BILL	GRACE, CHARLES W & L L	$483.69	$483.69
03/05/1987	PAYMENT		$-108.26	$0.00
01/12/1987	PAYMENT		$-108.24	$108.26
10/10/1986	PAYMENT		$-108.24	$216.50
08/01/1986	PAYMENT		$-108.24	$324.74
07/01/1986	BILL	GRACE,CHARLES W & L L	$432.98	$432.98