Tax Account 1420-33-701-054

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Owners

REED, DENA R
2662 DEL SUR CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-054
Account Type	Real Estate
Location	2662 DEL SUR CT GEN CO/CWS/MOSQ
Balance	$2,223.46
Currently Due	$1,111.73

Account ID

1420-33-701-054

Account Type

Real Estate

Location

2662 DEL SUR CT
GEN CO/CWS/MOSQ

Balance

$2,223.46

Currently Due

$1,111.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,447.18
Total	$4,447.18
Paid	$2,223.72
Balance	$2,223.46
Due	$1,111.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,447.18

Total

$4,447.18

Paid

$2,223.72

Balance

$2,223.46

Due

$1,111.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,111.99	$0.00	$0.00	$1,111.99	$1,111.99	$0.00
2	10/06/2025	10/17/2025	Paid	$1,111.73	$0.00	$0.00	$1,111.73	$1,111.73	$0.00
3	01/05/2026	01/16/2026	Due	$1,111.73	$0.00	$0.00	$1,111.73	$0.00	$1,111.73
4	03/02/2026	03/13/2026	Due	$1,111.73	$0.00	$0.00	$1,111.73	$0.00	$2,223.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,317.65	$0.00	$0.00	$4,317.65	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,191.90	$0.00	$0.00	$4,191.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,069.82	$0.00	$0.00	$4,069.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,951.29	$0.00	$0.00	$3,951.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,836.20	$0.00	$0.00	$3,836.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,724.47	$0.00	$0.00	$3,724.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,615.98	$0.00	$0.00	$3,615.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,510.66	$0.00	$0.00	$3,510.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,421.70	$0.00	$0.00	$3,421.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,421.09	$0.00	$0.00	$3,421.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,371.41	$0.00	$0.00	$3,371.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	PITTMAN, TERRELL CHECK 113	$-1,111.73	$2,223.46
08/17/2025	PAYMENT	REED, DENA R CHECK 6253	$-1,111.99	$3,335.19
07/16/2025	BILL	REED, DENA R	$4,447.18	$4,447.18
02/26/2025	PAYMENT	DENA R REED GOV GOVOLUTION - 332070953	$-1,079.33	$0.00
01/03/2025	PAYMENT	CHECK ACH - 10007	$-1,079.33	$1,079.33
10/08/2024	PAYMENT	CHECK ACH - 100249	$-1,079.33	$2,158.66
07/23/2024	PAYMENT	CHECK ACH - 10005	$-1,079.66	$3,237.99
07/15/2024	BILL	REED, DENA R	$4,317.65	$4,317.65
02/12/2024	PAYMENT	REED, D CHECK 6153	$-1,047.90	$0.00
01/02/2024	PAYMENT	DENA R REED GOV GOVOLUTION - 314891982	$-1,047.90	$1,047.90
09/12/2023	PAYMENT	REED, DENA R CHECK 6121	$-1,047.90	$2,095.80
08/04/2023	PAYMENT	DENA REED CHECK 6112	$-1,048.20	$3,143.70
07/14/2023	BILL	BENNETT TRUST 1995 ET AL	$4,191.90	$4,191.90
03/08/2023	PAYMENT	BENNETT, MARYLOU CHECK 5135	$-1,017.45	$0.00
01/11/2023	PAYMENT	BENNETT, RICHARD CHECK 5120	$-1,017.45	$1,017.45
10/12/2022	PAYMENT	BENNETT, RICHARD CHECK 5084	$-1,017.45	$2,034.90
07/28/2022	PAYMENT	MARYLOU BENNETT GOV GOVOLUTION - 292985015	$-1,017.47	$3,052.35
07/19/2022	BILL	BENNETT, RICHARD TTEE ET AL	$4,069.82	$4,069.82
03/09/2022	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-987.82	$0.00
01/06/2022	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-987.82	$987.82
10/06/2021	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-987.82	$1,975.64
08/19/2021	PAYMENT	BENNETT, RICHARD CHECK	$-987.83	$2,963.46
07/14/2021	BILL	BENNETT, RICHARD TTEE ET AL	$3,951.29	$3,951.29
03/02/2021	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-959.05	$0.00
01/11/2021	PAYMENT	BENNETT, RICHARD & MARY LOU CHECK	$-959.05	$959.05
10/06/2020	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-959.05	$1,918.10
08/19/2020	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-959.05	$2,877.15
07/13/2020	BILL	BENNETT, RICHARD TTEE ET AL	$3,836.20	$3,836.20
02/28/2020	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-931.11	$0.00
01/09/2020	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-931.11	$931.11
10/07/2019	PAYMENT	BENNETT, RICHARD & MARY LOU CHECK	$-931.11	$1,862.22
08/28/2019	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-931.14	$2,793.33
07/15/2019	BILL	BENNETT, RICHARD TTEE ET AL	$3,724.47	$3,724.47
03/04/2019	PAYMENT	BENNETT, MARYLOU CHECK	$-903.99	$0.00
01/08/2019	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-903.99	$903.99
09/28/2018	PAYMENT	BENNETT, RICHARD & MARY LOU CHECK	$-903.99	$1,807.98
08/16/2018	PAYMENT	BENNETT, RICHARD & MARYLOU CHECK	$-904.01	$2,711.97
07/12/2018	BILL	BENNETT, RICHARD TTEE ET AL	$3,615.98	$3,615.98
02/26/2018	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-877.66	$0.00
12/31/2017	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-877.66	$877.66
09/29/2017	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-877.66	$1,755.32
08/29/2017	PAYMENT	BENNETT, RICHARD TTEE ET AL CHECK	$-877.68	$2,632.98
07/14/2017	BILL	BENNETT, RICHARD TTEE ET AL	$3,510.66	$3,510.66
03/01/2017	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.42	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-855.42	$855.42
10/03/2016	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.42	$1,710.84
08/17/2016	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.44	$2,566.26
07/12/2016	BILL	BENNETT, RICHARD J ET AL*	$3,421.70	$3,421.70
03/04/2016	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.27	$0.00
01/05/2016	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.27	$855.27
10/05/2015	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.27	$1,710.54
08/17/2015	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-855.28	$2,565.81
07/14/2015	BILL	BENNETT, RICHARD J ET AL*	$3,421.09	$3,421.09
03/03/2015	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-842.85	$0.00
01/07/2015	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-842.85	$842.85
10/02/2014	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-842.85	$1,685.70
08/08/2014	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-842.86	$2,528.55
07/17/2014	BILL	BENNETT, RICHARD J ET AL*	$3,371.41	$3,371.41
03/04/2014	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-818.27	$0.00
01/02/2014	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-818.27	$818.27
10/07/2013	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-818.27	$1,636.54
08/15/2013	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-818.29	$2,454.81
07/16/2013	BILL	BENNETT, RICHARD J ET AL*	$3,273.10	$3,273.10
03/05/2013	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-794.46	$0.00
01/04/2013	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-794.46	$794.46
10/01/2012	ADJUSTMENT	posted 3rd by mistake tt	$794.46	$1,588.92
10/01/2012	VOID	BENNETT, RICHARD J ET AL* CHECK	$-794.46	$794.46
10/01/2012	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-794.46	$1,588.92
08/20/2012	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-794.49	$2,383.38
07/13/2012	BILL	BENNETT, RICHARD J ET AL*	$3,177.87	$3,177.87
03/06/2012	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-771.33	$0.00
12/28/2011	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-771.33	$771.33
09/26/2011	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-771.33	$1,542.66
08/11/2011	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-771.33	$2,313.99
07/15/2011	BILL	BENNETT, RICHARD J ET AL*	$3,085.32	$3,085.32
02/25/2011	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-748.86	$0.00
12/28/2010	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-748.86	$748.86
09/29/2010	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-748.86	$1,497.72
08/12/2010	PAYMENT	BENNETT, RICHARD J ET AL* CHECK	$-748.87	$2,246.58
07/14/2010	BILL	BENNETT, RICHARD J ET AL*	$2,995.45	$2,995.45
02/25/2010	PAYMENT	BENNETT, RICHARD J & MARYLOU CHECK	$-727.04	$0.00
12/30/2009	PAYMENT	BENNETT, RICHARD J & MARYLOU CHECK	$-727.04	$727.04
09/29/2009	PAYMENT	BENNETT, RICHARD J & MARYLOU CHECK	$-727.04	$1,454.08
08/11/2009	PAYMENT	BENNETT, RICHARD J & MARYLOU CHECK	$-727.07	$2,181.12
07/13/2009	BILL	BENNETT, RICHARD J & MARYLOU	$2,908.19	$2,908.19
02/19/2009	PAYMENT	BENNETT, RICHARD & MARY ET AL* CHECK	$-705.87	$0.00
01/02/2009	PAYMENT	STEWART TITLE CHECK	$-705.87	$705.87
10/01/2008	PAYMENT	BENNETT, RICHARD & MARY ET AL* CHECK	$-705.87	$1,411.74
07/30/2008	PAYMENT	BENNETT, RICHARD & MARY ET AL* CHECK	$-705.88	$2,117.61
07/18/2008	BILL	BENNETT, RICHARD & MARY ET AL*	$2,823.49	$2,823.49
02/28/2008	PAYMENT	BENNETT, RICHARD & M	$-685.31	$0.00
01/03/2008	PAYMENT	BENNETT, RICHARD & M	$-685.29	$685.31
09/26/2007	PAYMENT	BENNETT, RICHARD & M	$-685.29	$1,370.60
08/08/2007	PAYMENT	BENNETT, RICHARD & M	$-685.29	$2,055.89
07/01/2007	BILL	BENNETT, RICHARD & MARY ET AL*	$2,741.18	$2,741.18
02/26/2007	PAYMENT	BENNETT, RICHARD & M	$-665.35	$0.00
12/27/2006	PAYMENT	BENNETT, RICHARD & M	$-665.35	$665.35
09/25/2006	PAYMENT	BENNETT, RICHARD & M	$-665.35	$1,330.70
08/07/2006	PAYMENT	BENNETT, RICHARD & M	$-665.35	$1,996.05
07/01/2006	BILL	BENNETT, RICHARD & MARY ET AL*	$2,661.40	$2,661.40
03/03/2006	PAYMENT	BENNETT, RICHARD & M	$-645.97	$0.00
12/23/2005	PAYMENT	BENNETT, RICHARD & M	$-645.97	$645.97
09/29/2005	PAYMENT	BENNETT, RICHARD & M	$-645.97	$1,291.94
08/08/2005	PAYMENT	BENNETT, RICHARD & M	$-645.97	$1,937.91
07/01/2005	BILL	BENNETT, RICHARD & MARY ET AL*	$2,583.88	$2,583.88
03/04/2005	PAYMENT	BENNETT, RICHARD & M	$-627.15	$0.00
12/23/2004	PAYMENT	BENNETT, RICHARD & M	$-627.15	$627.15
09/28/2004	PAYMENT	BENNETT, RICHARD & M	$-627.15	$1,254.30
08/05/2004	PAYMENT	BENNETT, RICHARD & M	$-627.15	$1,881.45
07/01/2004	BILL	BENNETT, RICHARD & MARY ET AL*	$2,508.60	$2,508.60
02/29/2004	PAYMENT	NETS	$-498.66	$0.00
02/24/2004	PAYMENT	WELLS FARGO	$-1,067.12	$498.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.87	$1,565.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.95	$1,515.91
08/20/2003	PAYMENT	22	$-498.65	$1,495.96
07/01/2003	BILL	DA DEVELOPMENT INC	$1,994.61	$1,994.61
02/03/2003	PAYMENT	11	$-103.75	$0.00
01/09/2003	PAYMENT	11	$-325.74	$103.75
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.37	$429.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$419.12
07/01/2002	BILL	SIERRA VIEW DEVELOPMENT LLC	$414.97	$414.97
09/18/2001	PAYMENT	SIERRA VIEW DEV	$-999.01	$0.00
09/18/2001	PAYMENT	SIERRA VIEW DEV	$-757.36	$999.01
09/18/2001	PAYMENT	SIERRA VIEW DEV	$-595.82	$1,756.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.89	$2,352.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$2,342.30
07/26/2001	PAYMENT	ORCUTT, VIRGINIA G	$-198.60	$2,334.80
07/01/2001	BILL	SIERRA VIEW DEVELOPMENT LLC	$989.12	$2,533.40
07/01/2001	BILL	SIERRA VIEW DEVELOPMENT LLC	$749.86	$1,544.28
07/01/2001	BILL	ORCUTT, VIRGINIA G	$794.42	$794.42
02/14/2001	PAYMENT	NETS	$-215.60	$0.00
12/28/2000	PAYMENT	ORCUTT, VIRGINIA G	$-304.33	$215.60
12/28/2000	PAYMENT	ORCUTT, VIRGINIA G	$-351.50	$519.93
12/22/2000	PAYMENT	NETS	$-215.57	$871.43
09/20/2000	PAYMENT	NETS	$-215.57	$1,087.00
08/15/2000	PAYMENT	NETS	$-215.57	$1,302.57
08/15/2000	PAYMENT	ORCUTT, VIRGINIA G	$-304.32	$1,518.14
08/15/2000	PAYMENT	ORCUTT, VIRGINIA G	$-351.48	$1,822.46
07/01/2000	BILL	KAWALKOWSKI, PETER C	$862.31	$2,173.94
07/01/2000	BILL	ORCUTT, VIRGINIA G	$608.65	$1,311.63
07/01/2000	BILL	ORCUTT, VIRGINIA G	$702.98	$702.98
02/04/2000	PAYMENT	NETS	$-217.60	$0.00
12/08/1999	PAYMENT	ORCUTT, VIRGINIA G	$-302.80	$217.60
12/08/1999	PAYMENT	ORCUTT, VIRGINIA G	$-348.01	$520.40
12/07/1999	PAYMENT	NETS	$-217.58	$868.41
10/06/1999	PAYMENT	KAWALKOWSKI, PETER C	$-217.58	$1,085.99
10/04/1999	PAYMENT	ORCUTT, VIRGINIA G	$-151.40	$1,303.57
10/04/1999	PAYMENT	ORCUTT, VIRGINIA G	$-174.00	$1,454.97
08/18/1999	PAYMENT	ORCUTT, VIRGINIA G	$-151.40	$1,628.97
08/18/1999	PAYMENT	ORCUTT, VIRGINIA G	$-174.00	$1,780.37
08/05/1999	PAYMENT	KAWALKOWSKI, PETER C	$-217.58	$1,954.37
07/01/1999	BILL	ORCUTT, VIRGINIA G	$605.60	$2,171.95
07/01/1999	BILL	ORCUTT, VIRGINIA G	$696.01	$1,566.35
07/01/1999	BILL	KAWALKOWSKI, PETER C	$870.34	$870.34
03/02/1999	PAYMENT	KAWALKOWSKI, PETER C	$-219.55	$0.00
01/05/1999	PAYMENT	KAWALKOWSKI, PETER C	$-219.53	$219.55
12/14/1998	PAYMENT	ORCUTT, VIRGINIA G	$-307.29	$439.08
12/14/1998	PAYMENT	ORCUTT, VIRGINIA G	$-350.75	$746.37
10/07/1998	PAYMENT	ORCUTT, VIRGINIA G	$-153.63	$1,097.12
10/07/1998	PAYMENT	ORCUTT, VIRGINIA G	$-175.36	$1,250.75
10/02/1998	PAYMENT	KAWALKOWSKI, PETER C	$-219.53	$1,426.11
08/17/1998	PAYMENT	ORCUTT, VIRGINIA G	$-153.63	$1,645.64
08/17/1998	PAYMENT	ORCUTT, VIRGINIA G	$-175.36	$1,799.27
08/05/1998	PAYMENT	KAWALKOWSKI, PETER C	$-219.53	$1,974.63
07/01/1998	BILL	ORCUTT, VIRGINIA G	$614.55	$2,194.16
07/01/1998	BILL	ORCUTT, VIRGINIA G	$701.47	$1,579.61
07/01/1998	BILL	KAWALKOWSKI, PETER C	$878.14	$878.14
03/04/1998	PAYMENT	KAWALKOWSKI, PETER C	$-219.64	$0.00
01/06/1998	PAYMENT	KAWALKOWSKI, PETER C	$-219.62	$219.64
12/09/1997	PAYMENT	ORCUTT, VIRGINIA G	$-309.19	$439.26
12/09/1997	PAYMENT	ORCUTT, VIRGINIA G	$-350.54	$748.45
10/08/1997	PAYMENT	ORCUTT, VIRGINIA G	$-154.59	$1,098.99
10/08/1997	PAYMENT	ORCUTT, VIRGINIA G	$-175.26	$1,253.58
10/06/1997	PAYMENT	KAWALKOWSKI, PETER C	$-219.62	$1,428.84
08/20/1997	PAYMENT	ORCUTT, VIRGINIA G	$-154.59	$1,648.46
08/20/1997	PAYMENT	ORCUTT, VIRGINIA G	$-175.26	$1,803.05
08/04/1997	PAYMENT	KAWALKOWSKI, PETER C	$-219.62	$1,978.31
07/01/1997	BILL	ORCUTT, VIRGINIA G	$618.37	$2,197.93
07/01/1997	BILL	ORCUTT, VIRGINIA G	$701.06	$1,579.56
07/01/1997	BILL	KAWALKOWSKI, PETER C	$878.50	$878.50
03/05/1997	PAYMENT	KAWALKOWSKI, PETER C	$-224.35	$0.00
01/07/1997	PAYMENT	KAWALKOWSKI, PETER C	$-224.33	$224.35
12/05/1996	PAYMENT	ORCUTT, VIRGINIA G	$-315.83	$448.68
12/05/1996	PAYMENT	ORCUTT, VIRGINIA G	$-358.05	$764.51
10/09/1996	PAYMENT	ORCUTT, VIRGINIA G	$-157.91	$1,122.56
10/09/1996	PAYMENT	ORCUTT, VIRGINIA G	$-179.02	$1,280.47
10/02/1996	PAYMENT	KAWALKOWSKI, PETER C	$-224.33	$1,459.49
08/13/1996	PAYMENT	ORCUTT, VIRGINIA G	$-157.91	$1,683.82
08/13/1996	PAYMENT	ORCUTT, VIRGINIA G	$-179.02	$1,841.73
08/05/1996	PAYMENT	KAWALKOWSKI, PETER C	$-224.33	$2,020.75
07/01/1996	BILL	ORCUTT, VIRGINIA G	$631.65	$2,245.08
07/01/1996	BILL	ORCUTT, VIRGINIA G	$716.09	$1,613.43
07/01/1996	BILL	KAWALKOWSKI, PETER C	$897.34	$897.34
02/28/1996	PAYMENT		$-232.44	$0.00
01/02/1996	PAYMENT		$-329.11	$232.44
01/02/1996	PAYMENT		$-370.65	$561.55
11/03/1995	PAYMENT		$-232.44	$932.20
10/04/1995	PAYMENT		$-232.44	$1,164.64
08/16/1995	PAYMENT		$-329.10	$1,397.08
08/16/1995	PAYMENT		$-370.62	$1,726.18
08/07/1995	PAYMENT		$-232.44	$2,096.80
07/01/1995	BILL	ORCUTT, VIRGINIA G	$658.21	$2,329.24
07/01/1995	BILL	ORCUTT, VIRGINIA G	$741.27	$1,671.03
07/01/1995	BILL	KAWALKOWSKI, PETER CHARLES	$929.76	$929.76
03/07/1995	PAYMENT		$-222.89	$0.00
01/05/1995	PAYMENT		$-222.88	$222.89
12/28/1994	PAYMENT		$-254.48	$445.77
12/28/1994	PAYMENT		$-301.34	$700.25
10/11/1994	PAYMENT		$-127.24	$1,001.59
10/11/1994	PAYMENT		$-150.66	$1,128.83
10/05/1994	PAYMENT		$-222.88	$1,279.49
08/17/1994	PAYMENT		$-127.24	$1,502.37
08/17/1994	PAYMENT		$-150.66	$1,629.61
08/04/1994	PAYMENT		$-222.88	$1,780.27
07/01/1994	BILL	ORCUTT, VIRGINIA G	$508.96	$2,003.15
07/01/1994	BILL	ORCUTT, VIRGINIA G	$602.66	$1,494.19
07/01/1994	BILL	KAWALKOWSKI, PETER CHARLES	$891.53	$891.53
03/03/1994	PAYMENT		$-219.81	$0.00
01/06/1994	PAYMENT		$-219.79	$219.81
12/14/1993	PAYMENT		$-252.20	$439.60
12/14/1993	PAYMENT		$-296.93	$691.80
10/07/1993	PAYMENT		$-219.79	$988.73
09/10/1993	PAYMENT		$-228.58	$1,208.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.79	$1,437.10
08/13/1993	PAYMENT		$-252.20	$1,428.31
08/13/1993	PAYMENT		$-296.92	$1,680.51
07/01/1993	BILL	ORCUTT, VIRGINIA G	$504.40	$1,977.43
07/01/1993	BILL	ORCUTT, VIRGINIA G	$593.85	$1,473.03
07/01/1993	BILL	KAWALKOWSKI, PETER CHARLES	$879.18	$879.18
03/04/1993	PAYMENT		$-190.04	$0.00
01/07/1993	PAYMENT		$-190.04	$190.04
11/23/1992	PAYMENT		$-189.64	$380.08
11/23/1992	PAYMENT		$-262.65	$569.72
10/09/1992	PAYMENT		$-190.04	$832.37
08/10/1992	PAYMENT		$-189.62	$1,022.41
08/10/1992	PAYMENT		$-262.64	$1,212.03
08/06/1992	PAYMENT		$-190.04	$1,474.67
07/01/1992	BILL	ORCUTT, VIRGINIA G	$379.26	$1,664.71
07/01/1992	BILL	ORCUTT, VIRGINIA G	$525.29	$1,285.45
07/01/1992	BILL	KAWALKOWSKI, PETER CHARLES	$760.16	$760.16
03/02/1992	PAYMENT		$-157.87	$0.00
01/07/1992	PAYMENT		$-157.86	$157.87
10/07/1991	PAYMENT		$-157.86	$315.73
08/07/1991	PAYMENT		$-157.86	$473.59
07/01/1991	BILL	LAGIER, LORENE	$631.45	$631.45
02/26/1991	PAYMENT		$-155.52	$0.00
01/07/1991	PAYMENT		$-155.51	$155.52
09/26/1990	PAYMENT		$-155.51	$311.03
08/14/1990	PAYMENT		$-155.51	$466.54
07/01/1990	BILL	OESTER, PETER	$622.05	$622.05
02/05/1990	PAYMENT		$-126.28	$0.00
12/04/1989	PAYMENT		$-126.27	$126.28
09/06/1989	PAYMENT		$-126.27	$252.55
08/11/1989	PAYMENT		$-126.27	$378.82
07/01/1989	BILL	OESTER, PETER	$505.09	$505.09
09/09/1988	PAYMENT		$-362.60	$0.00
07/28/1988	PAYMENT		$-120.86	$362.60
07/01/1988	BILL	OESTER, PETER	$483.46	$483.46
10/20/1987	PAYMENT		$-120.82	$0.00
10/15/1987	PAYMENT		$-120.82	$120.82
10/06/1987	PAYMENT		$-120.82	$241.64
08/03/1987	PAYMENT		$-120.82	$362.46
07/01/1987	BILL	OESTER, PETER	$483.28	$483.28
03/02/1987	PAYMENT		$-93.97	$0.00
12/30/1986	PAYMENT		$-93.97	$93.97
10/02/1986	PAYMENT		$-93.97	$187.94
07/16/1986	PAYMENT		$-93.97	$281.91
07/01/1986	BILL	OESTER,PETER	$375.88	$375.88