Tax Account 1420-33-510-002

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Owners

CHOBANIAN FAMILY TRUST 2020
1305 STEPHANIE WY
MINDEN, NV 89423

CHOBANIAN, DENISE

Account Summary

Account ID	1420-33-510-002
Account Type	Real Estate
Location	1305 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$853.24
Currently Due	$426.62

Account ID

1420-33-510-002

Account Type

Real Estate

Location

1305 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$853.24

Currently Due

$426.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,706.65
Total	$1,706.65
Paid	$853.41
Balance	$853.24
Due	$426.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,706.65

Total

$1,706.65

Paid

$853.41

Balance

$853.24

Due

$426.62

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$426.79	$0.00	$0.00	$426.79	$426.79	$0.00
2	10/06/2025	10/17/2025	Paid	$426.62	$0.00	$0.00	$426.62	$426.62	$0.00
3	01/05/2026	01/16/2026	Due	$426.62	$0.00	$0.00	$426.62	$0.00	$426.62
4	03/02/2026	03/13/2026	Due	$426.62	$0.00	$0.00	$426.62	$0.00	$853.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,656.93	$0.00	$0.00	$1,656.93	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,608.68	$0.00	$0.00	$1,608.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,561.83	$0.00	$0.00	$1,561.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,516.35	$15.16	$0.00	$1,531.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,466.48	$43.98	$0.00	$1,510.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,415.52	$77.87	$0.00	$1,493.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,350.69	$54.04	$0.00	$1,404.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,296.24	$38.88	$0.00	$1,335.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,263.39	$37.89	$0.00	$1,301.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,272.31	$25.44	$0.00	$1,297.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,309.69	$26.20	$0.00	$1,335.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	EDGAR STEPHENSON CHECK 8491	$-426.62	$853.24
08/22/2025	PAYMENT	CHOBANIAN FAMILY TRUST 2020 CHECK ACH - 100131	$-426.79	$1,279.86
07/16/2025	BILL	CHOBANIAN FAMILY TRUST 2020	$1,706.65	$1,706.65
03/04/2025	PAYMENT	CHOBANIAN FAMILY TRUST 2020 CHECK 8391	$-414.17	$0.00
01/07/2025	PAYMENT	CHOBANIAN FAMILY TRUST 2020 CHECK 8363	$-414.17	$414.17
10/07/2024	PAYMENT	STEPHENSON, E CHECK 8315	$-414.17	$828.34
08/20/2024	PAYMENT	STEPHENSON, EDGAR CHECK 8286	$-414.42	$1,242.51
07/15/2024	BILL	CHOBANIAN FAMILY TRUST 2020	$1,656.93	$1,656.93
03/05/2024	PAYMENT	STEPHENSON, E CHECK 8195	$-402.11	$0.00
01/08/2024	PAYMENT	STEPHENSON, E CHECK 8156	$-402.11	$402.11
10/02/2023	PAYMENT	STEPHENSON, EDGAR CHECK 8103	$-402.11	$804.22
08/18/2023	PAYMENT	STEPHENSON, EDGAR CHECK 8078	$-402.35	$1,206.33
07/14/2023	BILL	CHOBANIAN FAMILY TRUST 2020	$1,608.68	$1,608.68
03/13/2023	PAYMENT	EDGAR STEPHENSEN CHECK 7973	$-390.45	$0.00
01/03/2023	PAYMENT	EDGAR STEPHENSON CHECK 7932	$-390.45	$390.45
09/30/2022	PAYMENT	EDGAR STEPHENSON CHECK 7873	$-390.45	$780.90
08/15/2022	PAYMENT	EDGAR STEPHENSON CHECK 7850	$-390.48	$1,171.35
07/19/2022	BILL	CHOBANIAN, DENISE	$1,561.83	$1,561.83
03/03/2022	PAYMENT	EDGAR STEPHENSON CHECK	$-379.08	$0.00
12/15/2021	PAYMENT	EDGAR STEPHENSON CHECK	$-379.08	$379.08
10/25/2021	PAYMENT	TOIYABE TITLE CO CHECK	$-394.24	$758.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.16	$1,152.40
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-379.11	$1,137.24
07/14/2021	BILL	CLAN ALPINE LLC	$1,516.35	$1,516.35
03/23/2021	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-381.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.66	$381.28
03/05/2021	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-381.28	$366.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.66	$747.90
10/26/2020	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-381.28	$733.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.66	$1,114.52
08/27/2020	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-366.62	$1,099.86
07/13/2020	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,466.48	$1,466.48
04/14/2020	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-368.04	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.16	$368.04
03/10/2020	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-368.04	$353.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.16	$721.92
12/12/2019	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-389.27	$707.76
10/21/2019	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-368.04	$1,097.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.39	$1,465.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.16	$1,429.68
07/15/2019	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,415.52	$1,415.52
04/11/2019	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-351.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.51	$351.18
01/30/2019	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-351.18	$337.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.51	$688.85
12/04/2018	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-351.18	$675.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.51	$1,026.52
09/11/2018	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-351.19	$1,013.01
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.51	$1,364.20
07/12/2018	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,350.69	$1,350.69
04/25/2018	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-337.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.96	$337.02
01/29/2018	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-337.02	$324.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.96	$661.08
10/20/2017	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-661.08	$648.12
10/20/2017	AMENDMENT	HUSBAND PASSED.LTR ON FILE DA	$-32.41	$1,309.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.41	$1,341.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.96	$1,309.20
07/14/2017	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,296.24	$1,296.24
04/28/2017	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-276.47	$0.00
03/23/2017	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-52.00	$276.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.63	$328.47
03/08/2017	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-328.47	$315.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.63	$644.31
10/21/2016	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-315.84	$631.68
10/21/2016	AMENDMENT	ON TIME	$-12.63	$947.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.63	$960.15
10/18/2016	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-328.50	$947.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.63	$1,276.02
07/12/2016	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,263.39	$1,263.39
02/10/2016	PAYMENT	VANTAGE POINT TITLE CHECK	$-648.86	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.72	$648.86
09/23/2015	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-318.07	$636.14
09/04/2015	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-330.82	$954.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.72	$1,285.03
07/14/2015	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,272.31	$1,272.31
04/07/2015	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-340.52	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.10	$340.52
01/20/2015	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-327.42	$327.42
10/16/2014	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-327.42	$654.84
10/13/2014	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-340.53	$982.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.10	$1,322.79
07/17/2014	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,309.69	$1,309.69
04/09/2014	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-330.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.72	$330.60
01/16/2014	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-317.88	$317.88
09/25/2013	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-317.88	$635.76
08/01/2013	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-317.90	$953.64
07/16/2013	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,271.54	$1,271.54
03/08/2013	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-343.20	$0.00
01/02/2013	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-343.20	$343.20
10/19/2012	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-343.20	$686.40
10/18/2012	AMENDMENT	postmarked for 2nd - tll	$-13.73	$1,029.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.73	$1,043.33
08/23/2012	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-343.22	$1,029.60
07/13/2012	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,372.82	$1,372.82
04/03/2012	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-356.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.70	$356.17
01/26/2012	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-356.17	$342.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.70	$698.64
10/20/2011	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-356.17	$684.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.70	$1,041.11
09/07/2011	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-356.17	$1,027.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.70	$1,383.58
07/15/2011	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,369.88	$1,369.88
03/07/2011	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-324.00	$0.00
01/14/2011	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-324.00	$324.00
10/26/2010	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-336.96	$648.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.96	$984.96
08/18/2010	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-324.00	$972.00
07/14/2010	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,296.00	$1,296.00
04/23/2010	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-313.45	$0.00
04/16/2010	ADJUSTMENT	Return ACH invalid acct - tll	$313.45	$313.45
04/15/2010	VOID	CLAIR, CLARE HAMMER & DAVID D CHECK	$-313.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.06	$313.45
12/16/2009	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-614.84	$301.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.06	$916.23
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-313.46	$904.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.06	$1,217.63
07/13/2009	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,205.57	$1,205.57
05/05/2009	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-290.23	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$290.23
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$295.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.16	$290.23
01/21/2009	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-290.23	$279.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.16	$569.30
10/10/2008	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-279.07	$558.14
08/26/2008	PAYMENT	CLAIR, CLARE HAMMER & DAVID D CHECK	$-279.07	$837.21
07/18/2008	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,116.28	$1,116.28
03/03/2008	PAYMENT	CLAIR, CLARE HAMMER	$-258.39	$0.00
01/15/2008	PAYMENT	CLAIR, CLARE HAMMER	$-258.37	$258.39
10/03/2007	PAYMENT	CLAIR, CLARE HAMMER	$-258.37	$516.76
08/09/2007	PAYMENT	CLAIR, CLARE HAMMER	$-258.37	$775.13
07/01/2007	BILL	CLAIR, CLARE HAMMER & DAVID D	$1,033.50	$1,033.50
03/16/2007	PAYMENT	PRITCHARD, PAUL & MA	$-239.27	$0.00
12/19/2006	PAYMENT	11	$-239.26	$239.27
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-239.26	$478.53
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-239.26	$717.79
07/01/2006	BILL	PRITCHARD, PAUL & MARYJANE	$957.05	$957.05
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-232.30	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-232.29	$232.30
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-232.29	$464.59
08/15/2005	PAYMENT	44	$-232.29	$696.88
07/01/2005	BILL	PRITCHARD, PAUL & MARYJANE	$929.17	$929.17
02/22/2005	PAYMENT	11	$-225.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-225.53	$225.55
09/30/2004	PAYMENT	NETS	$-225.53	$451.08
08/20/2004	PAYMENT	NETS	$-225.53	$676.61
07/01/2004	BILL	SANDY, BARTHOLOMEW & SUSAN	$902.14	$902.14
02/29/2004	PAYMENT	NETS	$-225.43	$0.00
01/05/2004	PAYMENT	NETS	$-225.43	$225.43
09/12/2003	PAYMENT	WELLS	$-225.43	$450.86
08/22/2003	PAYMENT	44	$-225.43	$676.29
07/01/2003	BILL	SANDY, BARTHOLOMEW & SUSAN	$901.72	$901.72
02/11/2003	PAYMENT	NETS	$-215.94	$0.00
12/24/2002	PAYMENT	NETS	$-215.91	$215.94
09/20/2002	PAYMENT	NETS	$-215.91	$431.85
08/08/2002	PAYMENT	NETS	$-215.91	$647.76
07/01/2002	BILL	SANDY, BARTHOLOMEW & SUSAN	$863.67	$863.67
02/27/2002	PAYMENT	NETS	$-207.60	$0.00
12/27/2001	PAYMENT	NETS	$-207.58	$207.60
09/20/2001	PAYMENT	NETS	$-207.58	$415.18
08/07/2001	PAYMENT	NETS	$-207.58	$622.76
07/01/2001	BILL	SANDY, BARTHOLOMEW & SUSAN	$830.34	$830.34
02/14/2001	PAYMENT	NETS	$-205.57	$0.00
12/22/2000	PAYMENT	NETS	$-205.56	$205.57
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.56	$411.13
08/25/2000	PAYMENT	CROSSLAND	$-205.56	$616.69
07/01/2000	BILL	SANDY, BARTHOLOMEW & SUSAN	$822.25	$822.25
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-217.16	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-217.16	$217.16
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-217.16	$434.32
08/26/1999	PAYMENT	CROSSLAND MTGE	$-217.16	$651.48
07/01/1999	BILL	SANDY, BARTHOLOMEW & SUSAN	$868.64	$868.64
02/12/1999	PAYMENT	9993	$-218.41	$0.00
12/01/1998	PAYMENT	9993	$-218.38	$218.41
09/15/1998	PAYMENT	9993	$-218.38	$436.79
08/11/1998	PAYMENT	9993	$-218.38	$655.17
07/01/1998	BILL	WALTERS, DAVID T & REBECCA J	$873.55	$873.55
02/10/1998	PAYMENT	HARBOR MTG	$-217.79	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-217.79	$217.79
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-217.79	$435.58
08/13/1997	PAYMENT	HARBOR MTG	$-217.79	$653.37
07/01/1997	BILL	WALTERS, DAVID T & REBECCA J	$871.16	$871.16
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-222.48	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-222.46	$222.48
09/11/1996	PAYMENT	HARBOR FINANCIAL	$-222.46	$444.94
08/05/1996	PAYMENT	WALTERS, DAVID T & R	$-222.46	$667.40
07/01/1996	BILL	WALTERS, DAVID T & REBECCA J	$889.86	$889.86
03/25/1996	PAYMENT		$-238.97	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.19	$238.97
01/29/1996	PAYMENT		$-238.94	$229.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.19	$468.72
10/23/1995	PAYMENT		$-238.94	$459.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.19	$698.47
09/15/1995	PAYMENT		$-238.94	$689.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.19	$928.22
07/01/1995	BILL	REID, STEVEN M & TAMARAH L	$919.03	$919.03
03/08/1995	PAYMENT		$-200.03	$0.00
01/03/1995	PAYMENT		$-200.01	$200.03
10/25/1994	PAYMENT		$-208.01	$400.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.00	$608.05
08/30/1994	PAYMENT		$-208.01	$600.05
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.00	$808.06
07/01/1994	BILL	REID, STEVEN M & TAMARAH L	$800.06	$800.06
03/16/1994	PAYMENT		$-186.48	$0.00
02/22/1994	PAYMENT		$-193.92	$186.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.46	$380.40
08/20/1993	PAYMENT		$-372.92	$372.94
07/01/1993	BILL	REID, STEVEN M & TAMARAH L	$745.86	$745.86
01/04/1993	PAYMENT		$-344.37	$0.00
08/17/1992	PAYMENT		$-344.34	$344.37
07/01/1992	BILL	REID, STEVEN M & TAMARAH L	$688.71	$688.71
01/06/1992	PAYMENT		$-298.91	$0.00
08/20/1991	PAYMENT		$-298.90	$298.91
07/01/1991	BILL	REID, STEVEN M & TAMARAH L	$597.81	$597.81
01/07/1991	PAYMENT		$-290.49	$0.00
08/06/1990	PAYMENT		$-290.48	$290.49
07/01/1990	BILL	REID, STEVEN M & TAMARAH L	$580.97	$580.97
01/02/1990	PAYMENT		$-258.47	$0.00
08/28/1989	PAYMENT		$-258.44	$258.47
07/01/1989	BILL	REID, STEVEN M & TAMARAH L	$516.91	$516.91
02/27/1989	PAYMENT		$-119.56	$0.00
01/13/1989	PAYMENT		$-119.54	$119.56
09/12/1988	PAYMENT		$-119.54	$239.10
07/19/1988	PAYMENT		$-119.54	$358.64
07/01/1988	BILL	SCHENEMAN, LESLIE C & SHERYL A	$478.18	$478.18
03/18/1988	PAYMENT		$-113.65	$0.00
01/21/1988	PAYMENT		$-113.63	$113.65
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$227.28
10/15/1987	PAYMENT		$-113.63	$227.28
09/09/1987	PAYMENT		$-118.18	$340.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.55	$459.09
07/01/1987	BILL	SCHENEMAN, LESLIE C & SHERYL A	$454.54	$454.54
01/08/1987	PAYMENT		$-187.94	$0.00
10/07/1986	PAYMENT		$-93.97	$187.94
07/29/1986	PAYMENT		$-93.97	$281.91
07/01/1986	BILL	SCHENEMAN,LESLIE C & SHERYL A	$375.88	$375.88