Tax Account 1420-07-817-034

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Owners

DALE, ZANE ANDREW & CONNIE
933 VASSAR ST
CARSON CITY, NV 89705

DALE, ZANE ANDREW

DALE, CONNIE

Account Summary

Account ID	1420-07-817-034
Account Type	Real Estate
Location	933 VASSAR ST INDIAN HILLS GID
Balance	$3,423.61
Currently Due	$3,058.20

Account ID

1420-07-817-034

Account Type

Real Estate

Location

933 VASSAR ST
INDIAN HILLS GID

Balance

$3,423.61

Currently Due

$3,058.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.93
Total	$1,513.12
Paid	$0.00
Balance	$1,513.12
Due	$3,058.20
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.93

Total

$1,513.12

Paid

$0.00

Balance

$1,513.12

Due

$3,058.20

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$365.70	$14.63	$365.70	$0.00	$2,290.82
2	10/07/2024	10/17/2024	Past due	$365.41	$36.56	$365.41	$0.00	$2,692.79
3	01/06/2025	01/16/2025	Past due	$365.41	$0.00	$365.41	$0.00	$3,058.20
4	03/03/2025	03/13/2025	Due	$365.41	$0.00	$365.41	$0.00	$3,423.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,419.37	$262.91	$0.00	$1,910.49	$1,910.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,378.02	$215.46	$1,603.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,337.87	$184.03	$1,577.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,298.88	$103.91	$1,402.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,261.04	$224.96	$1,486.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,224.32	$380.02	$1,604.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,188.66	$41.61	$1,230.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,158.54	$633.28	$1,791.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,156.24	$484.19	$1,640.43	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,122.57	$511.24	$1,633.81	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$1,089.87	$487.30	$1,577.17	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$11.83	$3,423.61
12/03/2024	INTEREST	INTEREST FOR 12/2024	$12.24	$3,411.78
11/01/2024	INTEREST	INTEREST FOR 11/2024	$12.24	$3,399.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.56	$3,387.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.24	$3,350.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.63	$3,338.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.24	$3,323.87
07/15/2024	BILL	DALE, ZANE ANDREW & CONNIE	$1,461.93	$3,311.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.24	$1,849.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.24	$1,837.46
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,825.22
06/04/2024	INTEREST	INTEREST FOR 06/2024	$142.94	$1,785.22
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,642.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.36	$1,632.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.88	$1,532.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.49	$1,469.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.20	$1,433.57
07/14/2023	BILL	DALE, ZANE ANDREW & CONNIE	$1,419.37	$1,419.37
06/16/2023	PAYMENT	ZANE DALE GOV GOVOLUTION - 306828492	$-137.79	$0.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$10.04	$137.79
05/24/2023	PAYMENT	DALE, ZANE ANDREW & CONNIE CHECK 108220	$-2,361.00	$127.75
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,488.75
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.57	$2,479.99
03/31/2023	INTEREST	INTEREST FOR 03/2023	$5.57	$2,474.42
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.46	$2,468.85
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.57	$2,372.39
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.57	$2,366.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.01	$2,361.25
01/03/2023	INTEREST	INTEREST FOR 01/2023	$5.57	$2,299.24
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.57	$2,293.67
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.57	$2,288.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.45	$2,282.53
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.57	$2,248.08
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.57	$2,242.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.78	$2,236.94
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.57	$2,223.16
07/19/2022	BILL	DALE, ZANE ANDREW & CONNIE	$1,378.02	$2,217.59
07/01/2022	INTEREST	Monthly Interest	$5.57	$839.57
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$834.00
06/08/2022	INTEREST	Monthly Interest	$66.89	$794.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$727.11
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.45	$715.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.38	$682.30
09/28/2021	PAYMENT	TICOR TITLE CHECK	$-682.33	$668.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.38	$1,351.25
07/14/2021	BILL	KING, SYLVIA M L TTEE	$1,337.87	$1,337.87
03/08/2021	PAYMENT	KING, CHRISTIANE CREDIT: D	$-1,402.79	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.45	$1,402.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.47	$1,344.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.99	$1,311.87
07/13/2020	BILL	KING, GEORGE L & SYLVIA M L	$1,298.88	$1,298.88
07/13/2020	PAYMENT	KING, GEORGE L & SYLVIA M L CHECK	$-1,158.13	$0.00
07/01/2020	INTEREST	Monthly Interest	$7.88	$1,158.13
06/02/2020	INTEREST	Monthly Interest	$94.58	$1,150.25
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,055.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.75	$1,046.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.53	$989.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.61	$958.39
09/24/2019	PAYMENT	KING, GEORGE L & SYLVIA M L CHECK	$-1,932.21	$945.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.61	$2,877.99
09/03/2019	INTEREST	Monthly Interest	$10.20	$2,865.38
08/01/2019	INTEREST	Monthly Interest	$10.20	$2,855.18
07/15/2019	BILL	KING, GEORGE L & SYLVIA M L	$1,261.04	$2,844.98
07/01/2019	INTEREST	Monthly Interest	$10.20	$1,583.94
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,573.74
06/04/2019	INTEREST	Monthly Interest	$122.43	$1,538.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,416.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.70	$1,407.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.09	$1,322.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.61	$1,267.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.24	$1,236.56
07/12/2018	BILL	KING, GEORGE L & SYLVIA M L	$1,224.32	$1,224.32
12/31/2017	PAYMENT	SYLVIA KING CHECK	$-5,873.50	$0.00
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$26.24	$5,873.50
12/04/2017	INTEREST	Monthly Interest	$25.31	$5,847.26
10/31/2017	INTEREST	Monthly Interest	$25.31	$5,821.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.72	$5,796.64
10/02/2017	INTEREST	Monthly Interest	$25.31	$5,766.92
09/22/2017	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$250.00	$5,741.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.89	$5,491.61
09/01/2017	INTEREST	Monthly Interest	$25.31	$5,479.72
08/01/2017	INTEREST	Monthly Interest	$25.31	$5,454.41
07/17/2017	INTEREST	Monthly Interest	$25.31	$5,429.10
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,188.66	$5,403.79
06/05/2017	INTEREST	Monthly Interest	$131.51	$4,215.13
05/31/2017	INTEREST	Monthly Interest	$15.66	$4,083.62
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,067.96
05/01/2017	INTEREST	Monthly Interest	$15.66	$4,058.45
03/31/2017	INTEREST	Monthly Interest	$15.66	$4,042.79
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$4,027.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.10	$4,020.66
03/02/2017	INTEREST	Monthly Interest	$15.66	$3,939.56
02/01/2017	INTEREST	Monthly Interest	$15.66	$3,923.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.13	$3,908.24
01/03/2017	INTEREST	Monthly Interest	$15.66	$3,856.11
12/01/2016	INTEREST	Monthly Interest	$15.66	$3,840.45
11/10/2016	INTEREST	Monthly Interest	$15.66	$3,824.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.96	$3,809.13
10/01/2016	INTEREST	Monthly Interest	$15.66	$3,780.17
09/12/2016	INTEREST	Monthly Interest	$15.66	$3,764.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.59	$3,748.85
08/01/2016	INTEREST	Monthly Interest	$15.66	$3,737.26
07/12/2016	BILL	KING, GEORGE L & SYLVIA M L	$1,158.54	$3,721.60
07/01/2016	INTEREST	Monthly Interest	$15.66	$2,563.06
06/06/2016	INTEREST	Monthly Interest	$121.64	$2,547.40
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,425.76
05/06/2016	AMENDMENT	lien fee added lmt	$14.00	$2,420.26
05/02/2016	INTEREST	Monthly Interest	$6.02	$2,406.26
04/05/2016	INTEREST	Monthly Interest	$6.02	$2,400.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.94	$2,394.22
03/14/2016	PAYMENT	KING, GEORGE L & SYLVIA M L CHECK	$-2,000.00	$2,313.28
03/03/2016	INTEREST	Monthly Interest	$18.43	$4,313.28
02/01/2016	INTEREST	Monthly Interest	$18.43	$4,294.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.03	$4,276.42
01/05/2016	INTEREST	Monthly Interest	$18.43	$4,224.39
12/01/2015	INTEREST	Monthly Interest	$18.43	$4,205.96
11/03/2015	INTEREST	Monthly Interest	$18.43	$4,187.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.91	$4,169.10
10/01/2015	INTEREST	Monthly Interest	$18.43	$4,140.19
09/01/2015	INTEREST	Monthly Interest	$18.43	$4,121.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.56	$4,103.33
08/04/2015	INTEREST	Monthly Interest	$18.43	$4,091.77
07/14/2015	BILL	KING, GEORGE L & SYLVIA M L	$1,156.24	$4,073.34
07/02/2015	INTEREST	Monthly Interest	$18.43	$2,917.10
06/01/2015	INTEREST	Monthly Interest	$121.34	$2,898.67
04/14/2015	INTEREST	Monthly Interest	$9.08	$2,777.33
04/01/2015	INTEREST	Monthly Interest	$9.08	$2,768.25
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.58	$2,759.17
03/02/2015	INTEREST	Monthly Interest	$9.08	$2,680.59
02/02/2015	INTEREST	Monthly Interest	$9.08	$2,671.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.52	$2,662.43
01/02/2015	INTEREST	Monthly Interest	$9.08	$2,611.91
12/02/2014	INTEREST	Monthly Interest	$9.08	$2,602.83
11/03/2014	INTEREST	Monthly Interest	$9.08	$2,593.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.06	$2,584.67
10/01/2014	INTEREST	Monthly Interest	$9.08	$2,556.61
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.23	$2,547.53
09/03/2014	INTEREST	Monthly Interest	$9.08	$2,536.30
08/01/2014	INTEREST	Monthly Interest	$9.08	$2,527.22
07/17/2014	BILL	KING, GEORGE L & SYLVIA M L	$1,122.57	$2,518.14
07/01/2014	INTEREST	Monthly Interest	$9.08	$1,395.57
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,386.49
06/03/2014	INTEREST	Monthly Interest	$108.99	$1,372.49
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,263.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.29	$1,253.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.04	$1,177.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.25	$1,128.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.90	$1,100.77
07/16/2013	BILL	KING, GEORGE L & SYLVIA M L	$1,089.87	$1,089.87
05/28/2013	PAYMENT	KING, SYLVIA CHECK	$-1,228.43	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,228.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.24	$1,219.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.73	$1,145.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.52	$1,097.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.61	$1,071.19
07/13/2012	BILL	KING, GEORGE L & SYLVIA M L	$1,060.58	$1,060.58
04/24/2012	PAYMENT	COAST HILLS CREDIT UNION CHECK	$-1,184.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.08	$1,184.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.34	$1,112.07
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.74	$1,065.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.30	$1,039.99
07/15/2011	BILL	KING, GEORGE L & SYLVIA M L	$1,029.69	$1,029.69
05/13/2011	PAYMENT	KING, GEORGE L & SYLVIA M L CHECK	$-1,157.90	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,157.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.98	$1,149.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.99	$1,079.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.99	$1,034.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.00	$1,009.69
07/14/2010	BILL	KING, GEORGE L & SYLVIA M L	$999.69	$999.69
05/04/2010	PAYMENT	KING, GEORGE L & SYLVIA M L CHECK	$-1,116.14	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.94	$1,116.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.68	$1,048.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.26	$1,004.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.71	$980.26
07/13/2009	BILL	KING, GEORGE L & SYLVIA M L	$970.55	$970.55
04/27/2009	PAYMENT	KING, GEORGE L & SYLVIA M L CHECK	$-1,083.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.96	$1,083.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.40	$1,017.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.56	$975.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.42	$951.72
07/18/2008	BILL	KING, GEORGE L & SYLVIA M L	$942.30	$942.30
06/02/2008	PAYMENT	KING, GEORGE L & SYL	$-1,025.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.06	$1,025.63
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.90	$957.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.17	$917.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.87	$895.50
07/01/2007	BILL	KING, GEORGE L & SYLVIA M L	$886.63	$886.63
05/08/2007	PAYMENT	KING, GEORGE L & SYL	$-673.30	$0.00
05/07/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$673.30
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.11	$673.30
08/30/2006	PAYMENT	KING, GEORGE L & SYL	$-225.65	$635.19
07/01/2006	BILL	KING, GEORGE L & SYLVIA M L	$860.84	$860.84
08/11/2005	PAYMENT	PORTER, ALBERT & JOS	$-459.49	$0.00
07/01/2005	BILL	PORTER, ALBERT & JOSEPHINE A	$459.49	$459.49
02/07/2005	PAYMENT	PORTER, ALBERT & JOS	$-111.42	$0.00
11/08/2004	PAYMENT	PORTER, ALBERT & JOS	$-111.40	$111.42
08/12/2004	PAYMENT	PORTER, ALBERT & JOS	$-222.80	$222.82
07/01/2004	BILL	PORTER, ALBERT & JOSEPHINE A	$445.62	$445.62
01/06/2004	PAYMENT	PORTER, ALBERT & JOS	$-114.91	$0.00
10/16/2003	PAYMENT	PORTER, ALBERT & JOS	$-114.88	$114.91
09/10/2003	PAYMENT	PORTER, ALBERT & JOS	$-114.88	$229.79
08/13/2003	PAYMENT	PORTER, ALBERT & JOS	$-114.88	$344.67
07/01/2003	BILL	PORTER, ALBERT & JOSEPHINE A	$459.55	$459.55
08/08/2002	PAYMENT	PORTER, ALBERT & JOS	$-468.08	$0.00
07/01/2002	BILL	PORTER, ALBERT & JOSEPHINE A	$468.08	$468.08
08/13/2001	PAYMENT	PORTER, ALBERT & JOS	$-472.31	$0.00
07/01/2001	BILL	PORTER, ALBERT & JOSEPHINE A	$472.31	$472.31
12/08/2000	PAYMENT	PORTER, ALBERT & JOS	$-238.98	$0.00
08/14/2000	PAYMENT	PORTER, ALBERT & JOS	$-238.98	$238.98
07/01/2000	BILL	PORTER, ALBERT & JOSEPHINE A	$477.96	$477.96
02/03/2000	PAYMENT	PORTER, ALBERT & JOS	$-122.68	$0.00
12/14/1999	PAYMENT	PORTER, ALBERT & JOS	$-122.68	$122.68
09/29/1999	PAYMENT	PORTER, ALBERT & JOS	$-122.68	$245.36
08/09/1999	PAYMENT	PORTER, ALBERT & JOS	$-122.68	$368.04
07/01/1999	BILL	PORTER, ALBERT & JOSEPHINE A	$490.72	$490.72
02/03/1999	PAYMENT	PORTER, ALBERT & JOS	$-123.46	$0.00
12/09/1998	PAYMENT	PORTER, ALBERT & JOS	$-123.43	$123.46
09/28/1998	PAYMENT	PORTER, ALBERT & JOS	$-123.43	$246.89
08/05/1998	PAYMENT	PORTER, ALBERT & JOS	$-123.43	$370.32
07/01/1998	BILL	PORTER, ALBERT & JOSEPHINE A	$493.75	$493.75
02/18/1998	PAYMENT	PORTER, ALBERT & JOS	$-117.50	$0.00
12/16/1997	PAYMENT	PORTER, ALBERT & JOS	$-117.49	$117.50
10/01/1997	PAYMENT	PORTER, ALBERT & JOS	$-117.49	$234.99
07/30/1997	PAYMENT	PORTER, ALBERT & JOS	$-117.49	$352.48
07/01/1997	BILL	PORTER, ALBERT & JOSEPHINE A	$469.97	$469.97
09/11/1996	PAYMENT	PORTER, ALBERT & J A	$-334.32	$0.00
08/13/1996	PAYMENT	PORTER, ALBERT & J A	$-111.44	$334.32
07/01/1996	BILL	PORTER, ALBERT & J A	$445.76	$445.76
08/08/1995	PAYMENT		$-409.86	$0.00
07/01/1995	BILL	PORTER, ALBERT & J A	$409.86	$409.86
09/23/1994	PAYMENT		$-291.34	$0.00
07/21/1994	PAYMENT		$-97.11	$291.34
07/01/1994	BILL	PORTER, ALBERT & J A	$388.45	$388.45
10/07/1993	PAYMENT		$-187.46	$0.00
09/24/1993	PAYMENT		$-93.73	$187.46
08/10/1993	PAYMENT		$-93.73	$281.19
07/01/1993	BILL	PORTER, ALBERT & J A	$374.92	$374.92
01/27/1993	PAYMENT		$-85.86	$0.00
12/23/1992	PAYMENT		$-85.85	$85.86
09/25/1992	PAYMENT		$-85.85	$171.71
08/07/1992	PAYMENT		$-85.85	$257.56
07/01/1992	BILL	PORTER, ALBERT & J A	$343.41	$343.41
02/06/1992	PAYMENT		$-73.61	$0.00
12/26/1991	PAYMENT		$-73.58	$73.61
09/26/1991	PAYMENT		$-73.58	$147.19
08/08/1991	PAYMENT		$-73.58	$220.77
07/01/1991	BILL	PORTER, ALBERT & J A	$294.35	$294.35
01/16/1991	PAYMENT		$-72.08	$0.00
12/13/1990	PAYMENT		$-72.08	$72.08
09/27/1990	PAYMENT		$-72.08	$144.16
07/19/1990	PAYMENT		$-72.08	$216.24
07/01/1990	BILL	PORTER, ALBERT & J A	$288.32	$288.32
03/01/1990	PAYMENT		$-64.28	$0.00
12/22/1989	PAYMENT		$-64.28	$64.28
10/02/1989	PAYMENT		$-64.28	$128.56
08/15/1989	PAYMENT		$-64.28	$192.84
07/01/1989	BILL	PORTER, ALBERT & J A	$257.12	$257.12
12/12/1988	PAYMENT		$-111.32	$0.00
09/06/1988	PAYMENT		$-55.65	$111.32
07/18/1988	PAYMENT		$-55.65	$166.97
07/01/1988	BILL	PORTER, ALBERT & J A	$222.62	$222.62
08/06/1987	PAYMENT		$-213.88	$0.00
07/01/1987	BILL	PORTER, ALBERT & J A	$213.88	$213.88
09/02/1986	PAYMENT		$-134.98	$0.00
07/07/1986	PAYMENT		$-44.99	$134.98
07/01/1986	BILL	PORTER,ALBERT & J A	$179.97	$179.97