Tax Account 1420-33-701-031

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Owners

HARVEY, NICHOLAS
1363 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-031
Account Type	Real Estate
Location	1363 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,457.66
Currently Due	$819.22

Account ID

1420-33-701-031

Account Type

Real Estate

Location

1363 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,457.66

Currently Due

$819.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,277.14
Total	$3,277.14
Paid	$819.48
Balance	$2,457.66
Due	$819.22
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

$3,277.14

Total

$3,277.14

Paid

$819.48

Balance

$2,457.66

Due

$819.22

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	$819.48	$0.00	$819.48	$819.48	$0.00
2	10/07/2024	10/17/2024	Due	$819.22	$0.00	$819.22	$0.00	$819.22
3	01/06/2025	01/16/2025	Due	$819.22	$0.00	$819.22	$0.00	$1,638.44
4	03/03/2025	03/13/2025	Due	$819.22	$0.00	$819.22	$0.00	$2,457.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.69	$0.00	$3,181.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,089.02	$0.00	$3,089.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,999.04	$59.98	$3,059.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,911.69	$29.12	$2,940.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,826.88	$28.27	$2,855.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,744.53	$0.00	$2,744.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,664.58	$0.00	$2,664.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,597.06	$25.97	$2,623.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,548.21	$0.00	$2,548.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,615.91	$0.00	$2,615.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-819.48	$2,457.66
07/15/2024	BILL	HARVEY, NICHOLAS	$3,277.14	$3,277.14
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.35	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.35	$795.35
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.35	$1,590.70
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.64	$2,386.05
07/14/2023	BILL	HARVEY, NICHOLAS	$3,181.69	$3,181.69
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-772.25	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-772.25	$772.25
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-772.25	$1,544.50
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-772.27	$2,316.75
07/19/2022	BILL	HARVEY, NICHOLAS	$3,089.02	$3,089.02
03/08/2022	PAYMENT	TEMKO, DANIEL CASH	$-1,529.51	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.99	$1,529.51
10/08/2021	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CREDIT: D	$-1,529.51	$1,499.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.99	$3,029.03
07/14/2021	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,999.04	$2,999.04
03/09/2021	PAYMENT	TEMKO, DANIEL CHECK	$-727.92	$0.00
01/14/2021	PAYMENT	TEMKO, DANIEL CHECK	$-727.92	$727.92
10/15/2020	PAYMENT	TEMKO, DANIEL CREDIT: D	$-1,484.97	$1,455.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.12	$2,940.81
07/13/2020	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,911.69	$2,911.69
03/17/2020	PAYMENT	TEMKO, DANIEL CASH	$-734.99	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.27	$734.99
01/14/2020	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CASH	$-706.72	$706.72
10/16/2019	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-706.72	$1,413.44
08/26/2019	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-706.72	$2,120.16
07/15/2019	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,826.88	$2,826.88
03/08/2019	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-686.13	$0.00
01/15/2019	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-686.13	$686.13
10/09/2018	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-686.13	$1,372.26
08/29/2018	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-686.14	$2,058.39
07/12/2018	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,744.53	$2,744.53
03/15/2018	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-666.14	$0.00
01/11/2018	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-166.14	$666.14
01/10/2018	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-500.00	$832.28
08/18/2017	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-1,332.30	$1,332.28
07/14/2017	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,664.58	$2,664.58
03/15/2017	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-649.26	$0.00
01/27/2017	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-675.23	$649.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.97	$1,324.49
10/12/2016	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-649.26	$1,298.52
08/25/2016	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-649.28	$1,947.78
07/12/2016	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,597.06	$2,597.06
03/21/2016	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-637.05	$0.00
03/21/2016	ADJUSTMENT	WRONG AMOUNT KEYED TT	$637.05	$637.05
03/04/2016	VOID	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-637.05	$0.00
01/07/2016	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-637.05	$637.05
10/16/2015	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-637.05	$1,274.10
08/14/2015	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-637.06	$1,911.15
07/14/2015	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,548.21	$2,548.21
03/16/2015	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-653.97	$0.00
01/16/2015	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-653.97	$653.97
10/09/2014	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-653.97	$1,307.94
09/09/2014	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-654.00	$1,961.91
09/08/2014	AMENDMENT	pd cc on time - tll	$-26.16	$2,615.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.16	$2,642.07
07/17/2014	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,615.91	$2,615.91
03/11/2014	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-426.13	$0.00
12/04/2013	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-426.13	$426.13
10/15/2013	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-426.13	$852.26
08/22/2013	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-426.16	$1,278.39
07/16/2013	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$1,704.55	$1,704.55
04/10/2013	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-489.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.83	$489.53
01/07/2013	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-960.23	$470.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.83	$1,430.93
08/21/2012	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-470.73	$1,412.10
07/13/2012	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$1,882.83	$1,882.83
05/01/2012	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-622.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.95	$622.74
01/13/2012	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-598.79	$598.79
11/16/2011	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-622.74	$1,197.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.95	$1,820.32
08/16/2011	PAYMENT	TEMKO, DANIEL & DEBORAH ROSEBE CHECK	$-598.79	$1,796.37
07/15/2011	BILL	TEMKO, DANIEL & DEBORAH ROSEBE	$2,395.16	$2,395.16
05/04/2011	PAYMENT	DEBORAH ROSEBERRY-TEMKO CHECK	$-1,162.70	$0.00
05/03/2011	AMENDMENT	First Time homeowner mw	$-89.64	$1,162.70
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,252.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.14	$1,244.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.25	$1,185.95
09/08/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-1,833.47	$1,162.70
09/07/2010	AMENDMENT	waive 1 mo int - tll	$-4.51	$2,996.17
09/03/2010	INTEREST	Monthly Interest	$4.51	$3,000.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.25	$2,996.17
08/03/2010	INTEREST	Monthly Interest	$4.51	$2,972.92
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$2,325.40	$2,968.41
07/01/2010	INTEREST	Monthly Interest	$4.51	$643.01
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$638.50
06/08/2010	INTEREST	Monthly Interest	$54.08	$624.50
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$570.42
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.63	$562.42
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-540.79	$540.79
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-540.79	$1,081.58
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-540.79	$1,622.37
07/13/2009	BILL	SMITH, SHERRY L	$2,163.16	$2,163.16
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-525.04	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-525.04	$525.04
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-525.04	$1,050.08
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-525.04	$1,575.12
07/18/2008	BILL	SMITH, BRADLEY D & SHERRY L	$2,100.16	$2,100.16
02/22/2008	PAYMENT	American Home Mortga	$-509.73	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-509.71	$509.73
09/26/2007	PAYMENT	American Home Mortga	$-509.71	$1,019.44
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-509.71	$1,529.15
07/01/2007	BILL	SMITH, BRADLEY D & SHERRY L	$2,038.86	$2,038.86
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-494.90	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-494.90	$494.90
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-494.90	$989.80
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-494.90	$1,484.70
07/01/2006	BILL	SMITH, BRADLEY D & SHERRY L	$1,979.60	$1,979.60
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-480.50	$0.00
02/21/2006	PAYMENT	SMITH, BRADLEY D & S	$-499.70	$480.50
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.22	$980.20
09/30/2005	PAYMENT	WELLS FARGO	$-480.48	$960.98
08/12/2005	PAYMENT	WELLS FARGO	$-480.48	$1,441.46
07/01/2005	BILL	SMITH, BRADLEY D & SHERRY L	$1,921.94	$1,921.94
02/28/2005	PAYMENT	WELLS FARGO	$-466.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-466.47	$466.50
09/30/2004	PAYMENT	NETS	$-466.47	$932.97
07/27/2004	PAYMENT	22	$-466.47	$1,399.44
07/01/2004	BILL	SMITH, BRADLEY D & SHERRY L	$1,865.91	$1,865.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-466.14	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-466.11	$466.14
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-466.11	$932.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-466.11	$1,398.36
07/01/2003	BILL	SMITH, BRADLEY D & SHERRY L	$1,864.47	$1,864.47
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-435.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-435.95	$435.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-435.95	$871.91
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-435.95	$1,307.86
07/01/2002	BILL	SMITH, BRADLEY D & SHERRY L	$1,743.81	$1,743.81
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-420.58	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.55	$420.58
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.55	$841.13
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.55	$1,261.68
07/01/2001	BILL	SMITH, BRADLEY D & SHERRY L	$1,682.23	$1,682.23
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-334.70	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.67	$334.70
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.67	$669.37
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-334.67	$1,004.04
07/01/2000	BILL	SMITH, BRADLEY D & SHERRY L	$1,338.71	$1,338.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-343.49	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-343.46	$343.49
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-343.46	$686.95
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-343.46	$1,030.41
07/01/1999	BILL	SMITH, BRADLEY D & SHERRY L	$1,373.87	$1,373.87
02/12/1999	PAYMENT	9993	$-345.12	$0.00
12/01/1998	PAYMENT	9993	$-345.10	$345.12
09/15/1998	PAYMENT	9993	$-345.10	$690.22
08/11/1998	PAYMENT	9993	$-345.10	$1,035.32
07/01/1998	BILL	SMITH, BRADLEY D & SHERRY L	$1,380.42	$1,380.42
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-315.32	$0.00
12/31/1997	PAYMENT	11	$-315.31	$315.32
09/23/1997	PAYMENT	SMITH, BRADLEY D & S	$-643.23	$630.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.61	$1,273.86
07/01/1997	BILL	SMITH, BRADLEY D & SHERRY L	$1,261.25	$1,261.25
03/18/1997	PAYMENT	SHERRY SMITH	$-689.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.21	$689.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.88	$657.04
10/09/1996	PAYMENT	NEWELL, GEORGE A & J	$-657.04	$644.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.88	$1,301.20
07/01/1996	BILL	NEWELL, GEORGE A & JOANN E	$1,288.32	$1,288.32
03/12/1996	PAYMENT		$-678.27	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.30	$678.27
10/10/1995	PAYMENT		$-678.26	$664.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.30	$1,343.23
07/01/1995	BILL	NEWELL, GEORGE A & JOANN E	$1,329.93	$1,329.93
04/11/1995	PAYMENT		$-325.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.33	$325.64
01/18/1995	PAYMENT		$-320.63	$308.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.33	$628.94
10/12/1994	PAYMENT		$-308.30	$616.61
09/21/1994	PAYMENT		$-320.63	$924.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.33	$1,245.54
07/01/1994	BILL	NEWELL, GEORGE & JOANN	$1,233.21	$1,233.21
03/17/1994	PAYMENT		$-303.42	$0.00
01/14/1994	PAYMENT		$-303.40	$303.42
10/12/1993	PAYMENT		$-303.40	$606.82
08/19/1993	PAYMENT		$-303.40	$910.22
07/01/1993	BILL	NEWELL, GEORGE & JOANN	$1,213.62	$1,213.62
05/07/1993	PAYMENT		$-337.78	$0.00
05/07/1993	INTEREST	Interest to date	$23.49	$337.78
03/24/1993	PAYMENT		$-287.68	$314.29
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.66	$601.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.06	$564.31
11/05/1992	PAYMENT		$-287.68	$553.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.06	$840.93
08/24/1992	PAYMENT		$-276.62	$829.87
07/01/1992	BILL	NEWELL, GEORGE & JOANN	$1,106.49	$1,106.49
03/05/1992	PAYMENT		$-238.17	$0.00
01/10/1992	PAYMENT		$-238.17	$238.17
10/16/1991	PAYMENT		$-485.87	$476.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.53	$962.21
07/01/1991	BILL	NEWELL, GEORGE & JOANN	$952.68	$952.68
05/06/1991	PAYMENT		$-1,081.87	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$70.88	$1,081.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$42.12	$1,010.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.40	$968.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.36	$945.47
07/01/1990	BILL	NEWELL, GEORGE & JOANN	$936.11	$936.11
12/28/1989	PAYMENT		$-402.49	$0.00
10/09/1989	PAYMENT		$-201.24	$402.49
08/29/1989	PAYMENT		$-201.24	$603.73
07/01/1989	BILL	OSMAN, LESLIE & LAURA	$804.97	$804.97
01/17/1989	PAYMENT		$-192.63	$0.00
12/30/1988	PAYMENT		$-192.63	$192.63
10/03/1988	PAYMENT		$-192.63	$385.26
07/21/1988	PAYMENT		$-192.63	$577.89
07/01/1988	BILL	OSMAN, LESLIE & LAURA	$770.52	$770.52
02/17/1988	PAYMENT		$-191.35	$0.00
12/30/1987	PAYMENT		$-191.33	$191.35
09/28/1987	PAYMENT		$-191.33	$382.68
08/06/1987	PAYMENT		$-191.33	$574.01
07/01/1987	BILL	OSMAN, LESLIE & LAURA	$765.34	$765.34
02/03/1987	PAYMENT		$-151.11	$0.00
12/11/1986	PAYMENT		$-151.11	$151.11
10/07/1986	PAYMENT		$-151.11	$302.22
07/17/1986	PAYMENT		$-151.11	$453.33
07/01/1986	BILL	OSMAN,LESLIE & LAURA	$604.44	$604.44