Tax Account 1420-33-511-013

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Owners

ROBINSON, ALLEN P & TATIANA G
1362 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-511-013
Account Type	Real Estate
Location	1362 SANDEN LN GEN CO/CWS/MOSQ
Balance	$2,148.48
Currently Due	$716.16

Account ID

1420-33-511-013

Account Type

Real Estate

Location

1362 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$2,148.48

Currently Due

$716.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,865.04
Total	$2,865.04
Paid	$716.56
Balance	$2,148.48
Due	$716.16
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

$2,865.04

Total

$2,865.04

Paid

$716.56

Balance

$2,148.48

Due

$716.16

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	$716.56	$0.00	$716.56	$716.56	$0.00
2	10/07/2024	10/17/2024	Due	$716.16	$0.00	$716.16	$0.00	$716.16
3	01/06/2025	01/16/2025	Due	$716.16	$0.00	$716.16	$0.00	$1,432.32
4	03/03/2025	03/13/2025	Due	$716.16	$0.00	$716.16	$0.00	$2,148.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.60	$0.00	$2,781.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,067.69	$0.00	$2,067.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,007.48	$0.00	$2,007.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,949.01	$0.00	$1,949.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,881.26	$0.00	$1,881.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,392.29	$111.38	$1,503.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,842.23	$276.34	$2,118.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,800.00	$1,298.53	$3,098.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,299.70	$585.99	$1,885.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,261.85	$495.05	$1,756.90	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S42	CARSON VALLEY UTIL	506.07	506.07	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	497.71	497.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-716.56	$2,148.48
07/15/2024	BILL	ROBINSON, ALLEN P & TATIANA G	$2,865.04	$2,865.04
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-695.33	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-695.33	$695.33
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-695.33	$1,390.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-695.61	$2,085.99
07/14/2023	BILL	ROBINSON, ALLEN P & TATIANA G	$2,781.60	$2,781.60
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-516.92	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-516.92	$516.92
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-516.92	$1,033.84
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-516.93	$1,550.76
07/19/2022	BILL	ROBINSON, ALLEN P & TATIANA G	$2,067.69	$2,067.69
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-501.87	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-501.87	$501.87
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-501.87	$1,003.74
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-501.87	$1,505.61
07/14/2021	BILL	ROBINSON, ALLEN P & TATIANA G	$2,007.48	$2,007.48
09/03/2020	PAYMENT	ALLEN ROBINSON CREDIT: D	$-487.25	$0.00
08/27/2020	PAYMENT	ALLEN ROBINSON CREDIT: D	$-1,461.76	$487.25
07/13/2020	BILL	NUZUM, RICK & AMBER	$1,949.01	$1,949.01
10/03/2019	PAYMENT	ROBINSON, ALLEN CHECK	$-470.31	$0.00
10/01/2019	PAYMENT	ROBINSON, ALLEN CHECK	$-940.62	$470.31
08/28/2019	PAYMENT	ROBINSON, ALLEN CHECK	$-470.33	$1,410.93
07/15/2019	BILL	NUZUM, RICKY L & TT HOMES LLC	$1,881.26	$1,881.26
04/16/2019	PAYMENT	NUZUM, RICKY L & TT HOMES LLC CHECK	$-1,155.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.65	$1,155.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.81	$1,092.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.92	$1,058.13
08/15/2018	PAYMENT	R&L PROPERTY ENTERPRISES LLC CHECK	$-348.08	$1,044.21
07/12/2018	BILL	NUZUM, RICKY L & TT HOMES LLC	$1,392.29	$1,392.29
04/12/2018	PAYMENT	RICKY NUZUM CHECK	$-8,544.22	$0.00
04/12/2018	AMENDMENT	remove April Int - Tax sale lt	$-33.72	$8,544.22
04/06/2018	INTEREST	Monthly Interest	$33.72	$8,577.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$128.96	$8,544.22
03/01/2018	AMENDMENT	advertising costs added lmt	$385.42	$8,415.26
03/01/2018	INTEREST	Monthly Interest	$33.72	$8,029.84
02/01/2018	INTEREST	Monthly Interest	$33.72	$7,996.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$82.90	$7,962.40
01/09/2018	AMENDMENT	added cert mailin costs	$6.56	$7,879.50
01/03/2018	INTEREST	Monthly Interest	$33.72	$7,872.94
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$45.92	$7,839.22
12/04/2017	INTEREST	Monthly Interest	$33.72	$7,793.30
10/31/2017	INTEREST	Monthly Interest	$33.72	$7,759.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.06	$7,725.86
10/02/2017	INTEREST	Monthly Interest	$33.72	$7,679.80
09/22/2017	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$250.00	$7,646.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.42	$7,396.08
09/01/2017	INTEREST	Monthly Interest	$33.72	$7,377.66
08/01/2017	INTEREST	Monthly Interest	$33.72	$7,343.94
07/17/2017	INTEREST	Monthly Interest	$33.72	$7,310.22
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,842.23	$7,276.50
06/05/2017	INTEREST	Monthly Interest	$198.72	$5,434.27
05/31/2017	INTEREST	Monthly Interest	$18.72	$5,235.55
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,216.83
05/01/2017	INTEREST	Monthly Interest	$18.72	$5,207.32
03/31/2017	INTEREST	Monthly Interest	$18.72	$5,188.60
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$5,169.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$126.00	$5,163.41
03/02/2017	INTEREST	Monthly Interest	$18.72	$5,037.41
02/01/2017	INTEREST	Monthly Interest	$18.72	$5,018.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.47	$4,999.97
01/03/2017	INTEREST	Monthly Interest	$18.72	$4,911.50
12/01/2016	INTEREST	Monthly Interest	$18.72	$4,892.78
11/10/2016	INTEREST	Monthly Interest	$18.72	$4,874.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.44	$4,855.34
10/01/2016	INTEREST	Monthly Interest	$18.72	$4,797.90
09/12/2016	INTEREST	Monthly Interest	$18.72	$4,779.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.93	$4,760.46
08/01/2016	INTEREST	Monthly Interest	$18.72	$4,727.53
07/12/2016	BILL	LARSEN, PATRICIA TTEE	$1,800.00	$4,708.81
07/01/2016	INTEREST	Monthly Interest	$18.72	$2,908.81
06/06/2016	INTEREST	Monthly Interest	$137.86	$2,890.09
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,752.23
05/02/2016	INTEREST	Monthly Interest	$7.89	$2,746.73
04/05/2016	INTEREST	Monthly Interest	$7.89	$2,738.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.98	$2,730.95
03/03/2016	INTEREST	Monthly Interest	$7.89	$2,639.97
02/01/2016	INTEREST	Monthly Interest	$7.89	$2,632.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.49	$2,624.19
01/05/2016	INTEREST	Monthly Interest	$7.89	$2,565.70
12/01/2015	INTEREST	Monthly Interest	$7.89	$2,557.81
11/03/2015	INTEREST	Monthly Interest	$7.89	$2,549.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.49	$2,542.03
10/01/2015	INTEREST	Monthly Interest	$7.89	$2,509.54
09/01/2015	INTEREST	Monthly Interest	$7.89	$2,501.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.00	$2,493.76
08/04/2015	INTEREST	Monthly Interest	$7.89	$2,480.76
07/14/2015	BILL	LARSEN, PATRICIA TTEE	$1,299.70	$2,472.87
07/02/2015	INTEREST	Monthly Interest	$7.89	$1,173.17
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,165.28
06/01/2015	INTEREST	Monthly Interest	$94.64	$1,151.28
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,056.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.78	$1,047.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.55	$990.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.62	$959.00
08/26/2014	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-315.47	$946.38
07/17/2014	BILL	LARSEN, PATRICIA TTEE	$1,261.85	$1,261.85
04/21/2014	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-1,016.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.13	$1,016.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.63	$961.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.25	$931.06
08/26/2013	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-306.28	$918.81
07/16/2013	BILL	LARSEN, PATRICIA TTEE	$1,225.09	$1,225.09
04/01/2013	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-309.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.89	$309.24
01/09/2013	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-297.35	$297.35
10/01/2012	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-297.35	$594.70
08/20/2012	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-297.36	$892.05
07/13/2012	BILL	LARSEN, PATRICIA TTEE	$1,189.41	$1,189.41
04/18/2012	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-958.45	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.96	$958.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.87	$906.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.55	$877.62
07/28/2011	PAYMENT	LARSEN, PATRICIA TTEE CHECK	$-288.70	$866.07
07/15/2011	BILL	LARSEN, PATRICIA TTEE	$1,154.77	$1,154.77
04/15/2011	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-930.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.45	$930.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.03	$880.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.21	$852.08
07/28/2010	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-280.29	$840.87
07/14/2010	BILL	LARSEN, LORIS R & PATRICIA L	$1,121.16	$1,121.16
04/09/2010	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-269.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.37	$269.69
01/25/2010	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-554.94	$259.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.93	$814.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.37	$788.33
07/28/2009	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-259.33	$777.96
07/13/2009	BILL	LARSEN, LORIS R & PATRICIA L	$1,037.29	$1,037.29
03/10/2009	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-252.04	$0.00
01/08/2009	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-252.04	$252.04
10/08/2008	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-252.04	$504.08
08/07/2008	PAYMENT	LARSEN, LORIS R & PATRICIA L CHECK	$-252.06	$756.12
07/18/2008	BILL	LARSEN, LORIS R & PATRICIA L	$1,008.18	$1,008.18
03/04/2008	PAYMENT	LARSEN, LORIS R & PA	$-244.69	$0.00
12/06/2007	PAYMENT	LARSEN, LORIS R & PA	$-244.66	$244.69
09/26/2007	PAYMENT	LARSEN, LORIS R & PA	$-244.66	$489.35
08/14/2007	PAYMENT	LARSEN, LORIS R & PA	$-244.66	$734.01
07/01/2007	BILL	LARSEN, LORIS R & PATRICIA L	$978.67	$978.67
03/14/2007	PAYMENT	LARSEN, LORIS R & PA	$-237.63	$0.00
02/16/2007	PAYMENT	LARSEN, LORIS R & PA	$-247.10	$237.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.50	$484.73
10/03/2006	PAYMENT	LARSEN, LORIS R & PA	$-237.60	$475.23
08/04/2006	PAYMENT	LARSEN, LORIS R & PA	$-237.60	$712.83
07/01/2006	BILL	LARSEN, LORIS R & PATRICIA L	$950.43	$950.43
03/07/2006	PAYMENT	LARSEN, LORIS R & PA	$-230.70	$0.00
02/14/2006	PAYMENT	LARSEN, LORIS R & PA	$-239.91	$230.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.23	$470.61
10/03/2005	PAYMENT	LARSEN, LORIS R & PA	$-230.68	$461.38
08/15/2005	PAYMENT	LARSEN, LORIS R & PA	$-230.68	$692.06
07/01/2005	BILL	LARSEN, LORIS R & PATRICIA L	$922.74	$922.74
03/02/2005	PAYMENT	LARSEN, LORIS R & PA	$-223.84	$0.00
01/06/2005	PAYMENT	LARSEN, LORIS R & PA	$-223.84	$223.84
10/13/2004	PAYMENT	LARSEN, LORIS R & PA	$-456.63	$447.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.95	$904.31
07/01/2004	BILL	LARSEN, LORIS R & PATRICIA L	$895.36	$895.36
02/23/2004	PAYMENT	LARSEN, LORIS R & PA	$-225.02	$0.00
01/08/2004	PAYMENT	LARSEN, LORIS R & PA	$-225.02	$225.02
09/25/2003	PAYMENT	LARSEN, LORIS R & PA	$-225.02	$450.04
08/08/2003	PAYMENT	LARSEN, LORIS R & PA	$-225.02	$675.06
07/01/2003	BILL	LARSEN, LORIS R & PATRICIA L	$900.08	$900.08
02/27/2003	PAYMENT	LARSEN, LORIS R & PA	$-217.15	$0.00
01/07/2003	PAYMENT	LARSEN, LORIS R & PA	$-217.12	$217.15
10/08/2002	PAYMENT	LARSEN, LORIS R & PA	$-217.12	$434.27
08/05/2002	PAYMENT	LARSEN, LORIS R & PA	$-217.12	$651.39
07/01/2002	BILL	LARSEN, LORIS R & PATRICIA L	$868.51	$868.51
03/06/2002	PAYMENT	LARSEN, LORIS R & PA	$-210.04	$0.00
12/27/2001	PAYMENT	LARSEN, LORIS R & PA	$-210.02	$210.04
10/22/2001	PAYMENT	LARSEN, LORIS R & PA	$-218.42	$420.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.40	$638.48
08/02/2001	PAYMENT	LARSEN, LORIS R & PA	$-210.02	$630.08
07/01/2001	BILL	LARSEN, LORIS R & PATRICIA L	$840.10	$840.10
03/02/2001	PAYMENT	LARSEN, LORIS R & PA	$-209.35	$0.00
01/05/2001	PAYMENT	LARSEN, LORIS R & PA	$-209.33	$209.35
09/25/2000	PAYMENT	LARSEN, LORIS R & PA	$-209.33	$418.68
08/23/2000	PAYMENT	LARSEN, LORIS R & PA	$-209.33	$628.01
07/01/2000	BILL	LARSEN, LORIS R & PATRICIA L	$837.34	$837.34
02/25/2000	PAYMENT	LARSEN, LORIS R & PA	$-214.90	$0.00
01/04/2000	PAYMENT	LARSEN, LORIS R & PA	$-214.87	$214.90
10/05/1999	PAYMENT	LARSEN, LORIS R & PA	$-214.87	$429.77
08/23/1999	PAYMENT	LARSEN, LORIS R & PA	$-214.87	$644.64
07/01/1999	BILL	LARSEN, LORIS R & PATRICIA L	$859.51	$859.51
02/26/1999	PAYMENT	LARSEN, LORIS R & PA	$-216.04	$0.00
01/06/1999	PAYMENT	LARSEN, LORIS R & PA	$-216.03	$216.04
09/29/1998	PAYMENT	LARSEN, LORIS R & PA	$-216.03	$432.07
08/07/1998	PAYMENT	LARSEN, LORIS R & PA	$-216.03	$648.10
07/01/1998	BILL	LARSEN, LORIS R & PATRICIA L	$864.13	$864.13
02/26/1998	PAYMENT	LARSEN, LORIS R & PA	$-215.38	$0.00
01/06/1998	PAYMENT	LARSEN, LORIS R & PA	$-215.38	$215.38
09/23/1997	PAYMENT	LARSEN, LORIS R & PA	$-215.38	$430.76
08/11/1997	PAYMENT	LARSEN, LORIS R & PA	$-215.38	$646.14
07/01/1997	BILL	LARSEN, LORIS R & PATRICIA L	$861.52	$861.52
02/24/1997	PAYMENT	LARSEN, LORIS R & PA	$-220.02	$0.00
01/10/1997	PAYMENT	LARSEN, LORIS R & PA	$-219.99	$220.02
10/03/1996	PAYMENT	LARSEN, LORIS R & PA	$-219.99	$440.01
08/13/1996	PAYMENT	LARSEN, LORIS R & PA	$-219.99	$660.00
07/01/1996	BILL	LARSEN, LORIS R & PATRICIA L	$879.99	$879.99
02/08/1996	PAYMENT		$-227.17	$0.00
12/11/1995	PAYMENT		$-227.14	$227.17
10/03/1995	PAYMENT		$-227.14	$454.31
08/14/1995	PAYMENT		$-227.14	$681.45
07/01/1995	BILL	LARSEN, LORIS R & PATRICIA L	$908.59	$908.59
02/07/1995	PAYMENT		$-203.37	$0.00
12/13/1994	PAYMENT		$-203.35	$203.37
10/05/1994	PAYMENT		$-203.35	$406.72
08/09/1994	PAYMENT		$-203.35	$610.07
07/01/1994	BILL	LARSEN, LORIS R & PATRICIA L	$813.42	$813.42
03/09/1994	PAYMENT		$-200.10	$0.00
01/06/1994	PAYMENT		$-200.08	$200.10
09/21/1993	PAYMENT		$-200.08	$400.18
08/11/1993	PAYMENT		$-200.08	$600.26
07/01/1993	BILL	LARSEN, LORIS R & PATRICIA L	$800.34	$800.34
12/15/1992	PAYMENT		$-364.45	$0.00
08/04/1992	PAYMENT		$-364.44	$364.45
07/01/1992	BILL	LARSEN, LORIS R & PATRICIA L	$728.89	$728.89
12/02/1991	PAYMENT		$-333.47	$0.00
07/29/1991	PAYMENT		$-333.44	$333.47
07/01/1991	BILL	LARSEN, LORIS R & PATRICIA L	$666.91	$666.91
12/03/1990	PAYMENT		$-333.84	$0.00
07/17/1990	PAYMENT		$-333.84	$333.84
07/01/1990	BILL	LARSEN, LORIS R & PATRICIA L	$667.68	$667.68
12/11/1989	PAYMENT		$-277.74	$0.00
08/14/1989	PAYMENT		$-277.72	$277.74
07/01/1989	BILL	HAGADORN, CARL E & MARLENE E	$555.46	$555.46
01/03/1989	PAYMENT		$-255.88	$0.00
08/10/1988	PAYMENT		$-255.86	$255.88
07/01/1988	BILL	HAGADORN, CARL E & MARLENE E	$511.74	$511.74
01/04/1988	PAYMENT		$-253.97	$0.00
08/18/1987	PAYMENT		$-253.96	$253.97
07/01/1987	BILL	HAGADORN, CARL E & MARLENE E	$507.93	$507.93
01/12/1987	PAYMENT		$-200.92	$0.00
07/16/1986	PAYMENT		$-200.90	$200.92
07/01/1986	BILL	HAGADORN,CARL E & MARLENE E	$401.82	$401.82