Tax Account 1420-33-510-028

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Owners

LEWIS, SUSAN J
1327 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-028
Account Type	Real Estate
Location	1327 RAELINE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-028

Account Type

Real Estate

Location

1327 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.76
Total	$989.56
Paid	$989.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$979.76

Total

$989.56

Paid

$989.56

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.12	$9.80	$245.12	$254.92	$0.00
2	10/07/2024	10/17/2024	Paid	$244.88	$0.00	$244.88	$244.88	$0.00
3	01/06/2025	01/16/2025	Paid	$244.88	$0.00	$244.88	$244.88	$0.00
4	03/03/2025	03/13/2025	Paid	$244.88	$0.00	$244.88	$244.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.17	$19.02	$970.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$970.19	$9.70	$979.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$962.10	$28.86	$990.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$921.14	$27.63	$948.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$893.20	$26.79	$919.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$857.28	$8.57	$865.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$841.72	$33.68	$875.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$812.67	$0.00	$812.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$917.44	$0.00	$917.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$924.23	$126.31	$1,050.54	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$888.55	$139.13	$1,027.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	LEWIS, SUSAN J CREDIT 332856197	$-244.88	$0.00
01/16/2025	PAYMENT	LEWIS, SUSAN J CHECK 1516	$-244.88	$244.88
10/16/2024	PAYMENT	LEWIS, SUSAN J CHECK 1515	$-244.88	$489.76
09/04/2024	PAYMENT	LEWIS, SUSAN J CREDIT 325186267	$-254.92	$734.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$989.56
07/15/2024	BILL	LEWIS, SUSAN J	$979.76	$979.76
03/13/2024	PAYMENT	LEWIS, SUSAN J CHECK 1507	$-237.73	$0.00
01/17/2024	PAYMENT	LEWIS, SUSAN J CHECK 1503	$-247.24	$237.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$484.97
11/01/2023	PAYMENT	LEWIS, SUSAN J CHECK 1492	$-247.24	$475.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$722.70
08/29/2023	PAYMENT	LEWIS, SUSAN J CHECK 1491	$-237.98	$713.19
07/14/2023	BILL	LEWIS, SUSAN J	$951.17	$951.17
03/15/2023	PAYMENT	LEWIS, SUSAN J CHECK 1482	$-242.54	$0.00
01/05/2023	PAYMENT	LEWIS, SUSAN J CHECK 1477	$-242.54	$242.54
11/02/2022	PAYMENT	LEWIS, SUSAN J CHECK 1474	$-252.24	$485.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.70	$737.32
08/24/2022	PAYMENT	LEWIS, SUSAN J CHECK 1469	$-242.57	$727.62
07/19/2022	BILL	LEWIS, SUSAN J	$970.19	$970.19
04/25/2022	PAYMENT	LEWIS, SUSAN J CREDIT: D	$-250.14	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.62	$250.14
02/02/2022	PAYMENT	LEWIS, SUSAN J CREDIT: D	$-250.14	$240.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.62	$490.66
11/24/2021	PAYMENT	LEWIS, SUSAN J CHECK	$-250.14	$481.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.62	$731.18
08/26/2021	PAYMENT	LEWIS, SUSAN J CHECK	$-240.54	$721.56
07/14/2021	BILL	LEWIS, SUSAN J	$962.10	$962.10
04/23/2021	PAYMENT	LEWIS, SUSAN J CHECK	$-239.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.21	$239.49
02/01/2021	PAYMENT	LEWIS, SUSAN J & WALTER CHECK	$-239.49	$230.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.21	$469.77
11/03/2020	PAYMENT	LEWIS, SUSAN J & WALTER CHECK	$-239.49	$460.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.21	$700.05
08/21/2020	PAYMENT	LEWIS, SUSAN J & WALTER CHECK	$-230.30	$690.84
07/13/2020	BILL	LEWIS, SUSAN J	$921.14	$921.14
04/02/2020	PAYMENT	LEWIS, SUSAN J CREDIT: D	$-232.23	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.93	$232.23
02/28/2020	PAYMENT	LEWIS, SUSAN J CHECK	$-232.23	$223.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.93	$455.53
01/15/2020	PAYMENT	LEWIS, SUSAN J CHECK	$-232.23	$446.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.93	$678.83
08/21/2019	PAYMENT	LEWIS, SUSAN J CHECK	$-223.30	$669.90
07/15/2019	BILL	LEWIS, SUSAN J	$893.20	$893.20
03/14/2019	PAYMENT	LEWIS, SUSAN J CHECK	$-214.32	$0.00
01/16/2019	PAYMENT	LEWIS, SUSAN J CHECK	$-214.32	$214.32
12/31/2018	PAYMENT	LEWIS, SUSAN J CHECK	$-222.89	$428.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.57	$651.53
08/15/2018	PAYMENT	LEWIS, SUSAN J CHECK	$-214.32	$642.96
07/27/2018	AMENDMENT	Surv Spouse Exempt KRB	$-790.07	$857.28
07/12/2018	BILL	LEWIS, SUSAN J	$1,647.35	$1,647.35
04/05/2018	PAYMENT	LEWIS, SUSAN J CHECK	$-218.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.42	$218.85
02/21/2018	PAYMENT	LEWIS, SUSAN J CHECK	$-218.85	$210.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.42	$429.28
11/01/2017	PAYMENT	LEWIS, SUSAN J CHECK	$-218.85	$420.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.42	$639.71
10/04/2017	PAYMENT	LEWIS, SUSAN J CHECK	$-218.85	$631.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.42	$850.14
07/14/2017	BILL	LEWIS, SUSAN J	$841.72	$841.72
03/17/2017	PAYMENT	LEWIS, SUSAN J CHECK	$-203.16	$0.00
01/13/2017	PAYMENT	LEWIS, SUSAN J CHECK	$-203.16	$203.16
10/03/2016	PAYMENT	LEWIS, SUSAN J CHECK	$-203.16	$406.32
08/23/2016	PAYMENT	LEWIS, SUSAN J CHECK	$-203.19	$609.48
07/12/2016	BILL	LEWIS, SUSAN J	$812.67	$812.67
11/05/2015	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-1,473.50	$0.00
11/05/2015	AMENDMENT	Adj.pen.below $5 da	$-3.85	$1,473.50
11/05/2015	ADJUSTMENT	Keyed in error da	$1,473.50	$1,477.35
11/05/2015	VOID	LEWIS, WALTER A & SUSAN J CHECK	$-1,473.50	$3.85
11/05/2015	AMENDMENT	Waive pen per notes. da	$-32.11	$1,477.35
11/03/2015	INTEREST	Monthly Interest	$3.85	$1,509.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.94	$1,505.61
10/01/2015	INTEREST	Monthly Interest	$3.85	$1,482.67
09/01/2015	INTEREST	Monthly Interest	$3.85	$1,478.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.17	$1,474.97
08/04/2015	INTEREST	Monthly Interest	$3.85	$1,465.80
07/14/2015	BILL	LEWIS, WALTER A & SUSAN J	$917.44	$1,461.95
07/02/2015	INTEREST	Monthly Interest	$3.85	$544.51
06/01/2015	INTEREST	Monthly Interest	$46.21	$540.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.11	$494.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.24	$471.34
12/01/2014	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-494.48	$462.10
12/01/2014	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-552.29	$956.58
11/03/2014	INTEREST	Monthly Interest	$3.70	$1,508.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.11	$1,505.17
10/01/2014	INTEREST	Monthly Interest	$3.70	$1,482.06
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.24	$1,478.36
09/03/2014	INTEREST	Monthly Interest	$3.70	$1,469.12
08/01/2014	INTEREST	Monthly Interest	$3.70	$1,465.42
07/17/2014	BILL	LEWIS, WALTER A & SUSAN J	$924.23	$1,461.72
07/01/2014	INTEREST	Monthly Interest	$3.70	$537.49
06/03/2014	PENALTY	Lien Recording fee	$14.00	$533.79
06/03/2014	INTEREST	Monthly Interest	$44.43	$519.79
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.21	$475.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.89	$453.15
11/01/2013	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-1,118.16	$444.26
11/01/2013	AMENDMENT	REMOVE INT TO POST LMT	$-3.79	$1,562.42
11/01/2013	INTEREST	Monthly Interest	$3.79	$1,566.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.21	$1,562.42
10/01/2013	INTEREST	Monthly Interest	$3.79	$1,540.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.89	$1,536.42
09/03/2013	INTEREST	Monthly Interest	$3.79	$1,527.53
08/01/2013	INTEREST	Monthly Interest	$3.79	$1,523.74
07/16/2013	BILL	LEWIS, WALTER A & SUSAN J	$888.55	$1,519.95
07/01/2013	INTEREST	Monthly Interest	$3.79	$631.40
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$627.61
06/03/2013	INTEREST	Monthly Interest	$45.48	$613.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$568.13
04/15/2013	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-486.64	$559.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.67	$1,046.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.93	$982.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.74	$941.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.10	$918.68
07/13/2012	BILL	LEWIS, WALTER A & SUSAN J	$909.58	$909.58
03/12/2012	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-473.44	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.28	$473.44
10/17/2011	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-473.44	$464.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.28	$937.60
07/15/2011	BILL	LEWIS, WALTER A & SUSAN J	$928.32	$928.32
05/13/2011	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-497.39	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$497.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.86	$489.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.14	$466.28
11/10/2010	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-237.71	$457.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.14	$694.85
09/21/2010	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-237.73	$685.71
09/21/2010	ADJUSTMENT	wrong amt posted lmt	$466.30	$923.44
09/21/2010	VOID	LEWIS, WALTER A & SUSAN J CHECK	$-466.30	$457.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.14	$923.44
07/14/2010	BILL	LEWIS, WALTER A & SUSAN J	$914.30	$914.30
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-215.05	$0.00
11/06/2009	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-438.70	$215.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.60	$653.75
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-215.05	$645.15
07/13/2009	BILL	LEWIS, WALTER A & SUSAN J	$860.20	$860.20
04/09/2009	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-452.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.15	$452.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.46	$431.48
08/27/2008	PAYMENT	LEWIS, WALTER A & SUSAN J CHECK	$-423.05	$423.02
07/18/2008	BILL	LEWIS, WALTER A & SUSAN J	$846.07	$846.07
03/06/2008	PAYMENT	LEWIS, WALTER A & SU	$-418.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.33
10/24/2007	PAYMENT	LEWIS, WALTER A & SU	$-438.83	$410.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.51	$848.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.20	$828.45
07/01/2007	BILL	LEWIS, WALTER A & SUSAN J	$820.25	$820.25
03/07/2007	PAYMENT	LEWIS, WALTER A & SU	$-523.98	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.27	$523.98
10/02/2006	PAYMENT	LEWIS, WALTER A & SU	$-256.85	$513.71
08/15/2006	PAYMENT	LEWIS, WALTER A & SU	$-256.85	$770.56
07/01/2006	BILL	LEWIS, WALTER A & SUSAN J	$1,027.41	$1,027.41
03/01/2006	PAYMENT	LEWIS, WALTER A & SU	$-304.86	$0.00
01/09/2006	PAYMENT	LEWIS, WALTER A & SU	$-304.86	$304.86
10/05/2005	PAYMENT	LEWIS, WALTER A & SU	$-304.86	$609.72
08/25/2005	PAYMENT	LEWIS, WALTER A & SU	$-304.86	$914.58
07/01/2005	BILL	LEWIS, WALTER A & SUSAN J	$1,219.44	$1,219.44
03/09/2005	PAYMENT	LEWIS, WALTER A & SU	$-327.70	$0.00
02/22/2005	PAYMENT	LEWIS, WALTER A & SU	$-340.79	$327.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.11	$668.49
10/05/2004	PAYMENT	LEWIS, WALTER A & SU	$-327.68	$655.38
08/24/2004	PAYMENT	LEWIS, WALTER A & SU	$-327.68	$983.06
07/01/2004	BILL	LEWIS, WALTER A & SUSAN J	$1,310.74	$1,310.74
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-295.54	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-295.54	$295.54
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-295.54	$591.08
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-295.54	$886.62
07/01/2003	BILL	LEWIS, WALTER A & SUSAN J	$1,182.16	$1,182.16
02/21/2003	PAYMENT	5500	$-345.71	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-345.69	$345.71
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-345.69	$691.40
08/23/2002	PAYMENT	5500	$-345.69	$1,037.09
07/01/2002	BILL	LEWIS, WALTER A & SUSAN J	$1,382.78	$1,382.78
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-278.58	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-278.55	$278.58
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-278.55	$557.13
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-278.55	$835.68
07/01/2001	BILL	LEWIS, WALTER A & SUSAN J	$1,114.23	$1,114.23
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-275.86	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-275.84	$275.86
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-275.84	$551.70
08/29/2000	PAYMENT	CITIMORTGAGE	$-275.84	$827.54
07/01/2000	BILL	LEWIS, WALTER A & SUSAN J	$1,103.38	$1,103.38
02/29/2000	PAYMENT	SOURCE ONE	$-286.44	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-286.42	$286.44
09/27/1999	PAYMENT	SOURCE ONE	$-286.42	$572.86
08/04/1999	PAYMENT	SOURCE ONE	$-286.42	$859.28
07/01/1999	BILL	LEWIS, WALTER A & SUSAN J	$1,145.70	$1,145.70
02/23/1999	PAYMENT	SOURCE ONE	$-287.65	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-287.62	$287.65
09/17/1998	PAYMENT	SOURCE ONE	$-287.62	$575.27
08/13/1998	PAYMENT	SOURCE ONE	$-287.62	$862.89
07/01/1998	BILL	LEWIS, WALTER A & SUSAN J	$1,150.51	$1,150.51
02/13/1998	PAYMENT	SOURCE ONE	$-286.43	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-286.41	$286.43
09/16/1997	PAYMENT	SOURCE ONE	$-286.41	$572.84
08/21/1997	PAYMENT	5500	$-286.41	$859.25
07/01/1997	BILL	LEWIS, WALTER A & SUSAN J	$1,145.66	$1,145.66
02/24/1997	PAYMENT	9998	$-292.58	$0.00
12/23/1996	PAYMENT	9998	$-292.56	$292.58
09/26/1996	PAYMENT	9998	$-292.56	$585.14
08/09/1996	PAYMENT	LEWIS, WALTER A & SU	$-292.56	$877.70
07/01/1996	BILL	LEWIS, WALTER A & SUSAN J	$1,170.26	$1,170.26
02/23/1996	PAYMENT		$-301.74	$0.00
12/26/1995	PAYMENT		$-301.71	$301.74
09/25/1995	PAYMENT		$-301.71	$603.45
08/14/1995	PAYMENT		$-301.71	$905.16
07/01/1995	BILL	LEWIS, WALTER A & SUSAN J	$1,206.87	$1,206.87
02/06/1995	PAYMENT		$-547.54	$0.00
02/06/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$547.54
08/16/1994	PAYMENT		$-547.54	$547.54
07/01/1994	BILL	LEWIS, WALTER A & SUSAN J	$1,095.08	$1,095.08
01/03/1994	PAYMENT		$-455.47	$0.00
07/26/1993	PAYMENT		$-455.46	$455.47
07/01/1993	BILL	LEWIS, WALTER A & SUSAN J	$910.93	$910.93
01/04/1993	PAYMENT		$-419.78	$0.00
08/17/1992	PAYMENT		$-419.76	$419.78
07/01/1992	BILL	LEWIS, WALTER A & SUSAN J	$839.54	$839.54
01/06/1992	PAYMENT		$-384.00	$0.00
08/20/1991	PAYMENT		$-384.00	$384.00
07/01/1991	BILL	LEWIS, WALTER A & SUSAN J	$768.00	$768.00
01/07/1991	PAYMENT		$-372.63	$0.00
08/06/1990	PAYMENT		$-372.62	$372.63
07/01/1990	BILL	LEWIS, WALTER A & SUSAN J	$745.25	$745.25
01/02/1990	PAYMENT		$-309.34	$0.00
08/28/1989	PAYMENT		$-309.32	$309.34
07/01/1989	BILL	LEWIS, WALTER A & SUSAN J	$618.66	$618.66
01/03/1989	PAYMENT		$-286.14	$0.00
08/10/1988	PAYMENT		$-286.12	$286.14
07/01/1988	BILL	LEWIS, WALTER A & SUSAN J	$572.26	$572.26
01/04/1988	PAYMENT		$-283.82	$0.00
08/25/1987	PAYMENT		$-283.80	$283.82
07/01/1987	BILL	LEWIS, WALTER A & SUSAN J	$567.62	$567.62
01/05/1987	PAYMENT		$-224.92	$0.00
07/16/1986	PAYMENT		$-224.90	$224.92
07/01/1986	BILL	LEWIS,WALTER A & SUSAN J	$449.82	$449.82