Tax Account 1420-34-710-006

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Owners

WEBSTER, PEGI I
1529 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-006
Account Type	Real Estate
Location	1529 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,304.78
Currently Due	$652.39

Account ID

1420-34-710-006

Account Type

Real Estate

Location

1529 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,304.78

Currently Due

$652.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,609.84
Total	$2,609.84
Paid	$1,305.06
Balance	$1,304.78
Due	$652.39
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

$2,609.84

Total

$2,609.84

Paid

$1,305.06

Balance

$1,304.78

Due

$652.39

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	$652.67	$0.00	$0.00	$652.67	$652.67	$0.00
2	10/06/2025	10/17/2025	Paid	$652.39	$0.00	$0.00	$652.39	$652.39	$0.00
3	01/05/2026	01/16/2026	Due	$652.39	$0.00	$0.00	$652.39	$0.00	$652.39
4	03/02/2026	03/13/2026	Due	$652.39	$0.00	$0.00	$652.39	$0.00	$1,304.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,533.83	$0.00	$0.00	$2,533.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,346.13	$0.00	$0.00	$2,346.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,172.34	$0.00	$0.00	$2,172.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,011.44	$0.00	$0.00	$2,011.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,945.29	$0.00	$0.00	$1,945.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,877.68	$0.00	$0.00	$1,877.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,791.69	$0.00	$0.00	$1,791.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,719.48	$0.00	$0.00	$1,719.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,675.91	$0.00	$0.00	$1,675.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,674.79	$0.00	$0.00	$1,674.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,708.36	$464.65	$0.00	$2,173.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SNSC ESCROW CHECK 3230486	$-652.39	$1,304.78
08/18/2025	PAYMENT	SN SERVICING CORP WT CORE -	$-652.67	$1,957.17
07/16/2025	BILL	WEBSTER, JAMES E & PEGI	$2,609.84	$2,609.84
02/28/2025	PAYMENT	SN SERVICING CORP WT CORE -	$-633.38	$0.00
01/06/2025	PAYMENT	SN SERVICING CORP WT CORE -	$-633.38	$633.38
10/03/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-633.38	$1,266.76
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-633.69	$1,900.14
07/15/2024	BILL	WEBSTER, JAMES E & PEGI	$2,533.83	$2,533.83
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.46	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.46	$586.46
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.46	$1,172.92
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-586.75	$1,759.38
07/14/2023	BILL	WEBSTER, JAMES E & PEGI	$2,346.13	$2,346.13
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-543.08	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-543.08	$543.08
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-543.08	$1,086.16
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-543.10	$1,629.24
07/19/2022	BILL	WEBSTER, JAMES E & PEGI	$2,172.34	$2,172.34
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-502.86	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-502.86	$502.86
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-502.86	$1,005.72
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-502.86	$1,508.58
07/14/2021	BILL	WEBSTER, JAMES E & PEGI	$2,011.44	$2,011.44
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.32	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.32	$486.32
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.32	$972.64
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.33	$1,458.96
07/13/2020	BILL	WEBSTER, JAMES E & PEGI	$1,945.29	$1,945.29
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-469.42	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-469.42	$469.42
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-469.42	$938.84
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-469.42	$1,408.26
07/15/2019	BILL	WEBSTER, JAMES E & PEGI	$1,877.68	$1,877.68
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-447.92	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-447.92	$447.92
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-447.92	$895.84
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-447.93	$1,343.76
07/12/2018	BILL	WEBSTER, JAMES E & PEGI	$1,791.69	$1,791.69
02/27/2018	PAYMENT	RUSHMORE LOAN CHECK	$-429.87	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-429.87	$429.87
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-429.87	$859.74
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-429.87	$1,289.61
07/14/2017	BILL	WEBSTER, JAMES E & PEGI	$1,719.48	$1,719.48
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-418.97	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-418.97	$418.97
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-418.97	$837.94
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-419.00	$1,256.91
07/12/2016	BILL	WEBSTER, JAMES E & PEGI	$1,675.91	$1,675.91
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-418.69	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-418.69	$418.69
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-418.69	$837.38
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-418.72	$1,256.07
07/28/2015	PAYMENT	CALIBEN HOME LOANS CHECK	$-2,173.01	$1,674.79
07/14/2015	BILL	WEBSTER, JAMES E & PEGI	$1,674.79	$3,847.80
07/02/2015	INTEREST	Monthly Interest	$14.24	$2,173.01
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,158.77
06/01/2015	INTEREST	Monthly Interest	$170.84	$2,144.77
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,973.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.59	$1,964.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.88	$1,845.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.71	$1,768.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.08	$1,725.44
07/17/2014	BILL	WEBSTER, JAMES E & PEGI	$1,708.36	$1,708.36
04/09/2014	PAYMENT	HSBC MTG CHECK	$-3,581.90	$0.00
04/01/2014	INTEREST	Monthly Interest	$10.67	$3,581.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.10	$3,571.23
03/03/2014	INTEREST	Monthly Interest	$10.67	$3,455.13
02/03/2014	INTEREST	Monthly Interest	$10.67	$3,444.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.64	$3,433.79
01/06/2014	INTEREST	Monthly Interest	$10.67	$3,359.15
12/02/2013	INTEREST	Monthly Interest	$10.67	$3,348.48
11/01/2013	INTEREST	Monthly Interest	$10.67	$3,337.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.47	$3,327.14
10/01/2013	INTEREST	Monthly Interest	$10.67	$3,285.67
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.59	$3,275.00
09/03/2013	INTEREST	Monthly Interest	$10.67	$3,258.41
08/01/2013	INTEREST	Monthly Interest	$10.67	$3,247.74
07/16/2013	BILL	WEBSTER, JAMES E & PEGI	$1,658.60	$3,237.07
07/01/2013	INTEREST	Monthly Interest	$10.67	$1,578.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,567.80
06/03/2013	INTEREST	Monthly Interest	$128.04	$1,553.80
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,425.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.83	$1,417.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.68	$1,340.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.07	$1,297.50
08/30/2012	PAYMENT	HSBC CHECK	$-7,363.06	$1,280.43
08/01/2012	INTEREST	Monthly Interest	$42.56	$8,643.49
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$1,707.27	$8,600.93
07/02/2012	INTEREST	Monthly Interest	$42.56	$6,893.66
06/20/2012	AMENDMENT	waive oct pen due to death lmt	$-40.03	$6,851.10
06/04/2012	INTEREST	Monthly Interest	$206.22	$6,891.13
05/01/2012	INTEREST	Monthly Interest	$27.68	$6,684.91
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$6,657.23
04/02/2012	INTEREST	Monthly Interest	$27.68	$6,651.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$124.98	$6,623.80
03/01/2012	INTEREST	Monthly Interest	$27.68	$6,498.82
02/03/2012	INTEREST	Monthly Interest	$27.68	$6,471.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.34	$6,443.46
01/03/2012	INTEREST	Monthly Interest	$27.68	$6,363.12
12/01/2011	INTEREST	Monthly Interest	$27.68	$6,335.44
11/10/2011	INTEREST	Monthly Interest	$27.68	$6,307.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.63	$6,280.08
10/04/2011	INTEREST	Monthly Interest	$27.68	$6,235.45
09/01/2011	INTEREST	Monthly Interest	$27.68	$6,207.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.85	$6,180.09
08/01/2011	INTEREST	Monthly Interest	$27.68	$6,162.24
07/26/2011	INTEREST	Monthly Interest	$27.68	$6,134.56
07/15/2011	BILL	WEBSTER, JAMES E & PEGI I	$1,785.36	$6,106.88
06/03/2011	INTEREST	Monthly Interest	$185.45	$4,321.52
05/02/2011	INTEREST	Monthly Interest	$13.34	$4,136.07
04/04/2011	INTEREST	Monthly Interest	$13.34	$4,122.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.48	$4,109.39
03/02/2011	INTEREST	Monthly Interest	$13.34	$3,988.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.45	$3,975.57
01/04/2011	INTEREST	Monthly Interest	$13.34	$3,898.12
12/01/2010	INTEREST	Monthly Interest	$13.34	$3,884.78
11/01/2010	INTEREST	Monthly Interest	$13.34	$3,871.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.03	$3,858.10
10/01/2010	INTEREST	Monthly Interest	$13.34	$3,815.07
09/03/2010	INTEREST	Monthly Interest	$13.34	$3,801.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.21	$3,788.39
08/03/2010	INTEREST	Monthly Interest	$13.34	$3,771.18
07/14/2010	BILL	WEBSTER, JAMES E & PEGI I	$1,721.14	$3,757.84
07/01/2010	INTEREST	Monthly Interest	$13.34	$2,036.70
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,023.36
06/08/2010	INTEREST	Monthly Interest	$160.11	$2,009.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,849.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.08	$1,841.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.05	$1,729.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.03	$1,657.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.01	$1,617.09
07/13/2009	BILL	WEBSTER, JAMES E & PEGI I	$1,601.08	$1,601.08
06/24/2009	PAYMENT	HSBC CHECK	$-5,536.20	$0.00
06/02/2009	INTEREST	Monthly Interest	$170.28	$5,536.20
05/08/2009	INTEREST	Monthly Interest	$22.03	$5,365.92
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$5,343.89
04/02/2009	INTEREST	Monthly Interest	$22.03	$5,338.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.77	$5,316.54
03/02/2009	INTEREST	Monthly Interest	$22.03	$5,212.77
02/03/2009	INTEREST	Monthly Interest	$22.03	$5,190.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.71	$5,168.71
01/09/2009	INTEREST	Monthly Interest	$22.03	$5,102.00
12/03/2008	INTEREST	Monthly Interest	$22.03	$5,079.97
11/05/2008	INTEREST	Monthly Interest	$22.03	$5,057.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.06	$5,035.91
10/01/2008	INTEREST	Monthly Interest	$22.03	$4,998.85
09/15/2008	INTEREST	Monthly Interest	$22.03	$4,976.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.82	$4,954.79
07/18/2008	BILL	WEBSTER, JAMES E & PEGI I	$1,482.48	$4,939.97
07/08/2008	INTEREST	Interest to date	$397.24	$3,457.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.09	$3,060.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.77	$2,964.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.32	$2,902.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.73	$2,868.07
07/01/2007	BILL	WEBSTER, JAMES E & PEGI I	$1,372.72	$2,854.34
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.97	$1,481.62
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.19	$1,372.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.77	$1,315.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.71	$1,283.69
07/01/2006	BILL	WEBSTER, JAMES E & PEGI I	$1,270.98	$1,270.98
12/22/2005	PAYMENT	WEBSTER, JAMES E & P	$-1,218.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.42	$1,218.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.77	$1,188.60
07/01/2005	BILL	WEBSTER, JAMES E & PEGI I	$1,176.83	$1,176.83
04/15/2005	PAYMENT	WEBSTER, JAMES E & P	$-586.77	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.42	$586.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.97	$559.35
09/10/2004	PAYMENT	ATM CORP OF AMERICA	$-274.19	$548.38
08/11/2004	PAYMENT	CHASE	$-274.19	$822.57
07/01/2004	BILL	WEBSTER, JAMES E & PEGI I	$1,096.76	$1,096.76
02/25/2004	PAYMENT	CHASE	$-273.89	$0.00
12/31/2003	PAYMENT	CHASE	$-273.86	$273.89
10/02/2003	PAYMENT	CHASE	$-273.86	$547.75
08/15/2003	PAYMENT	CHASE	$-273.86	$821.61
07/01/2003	BILL	WEBSTER, JAMES E & PEGI I	$1,095.47	$1,095.47
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.68	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.66	$265.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.66	$531.34
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.66	$797.00
07/01/2002	BILL	WEBSTER, JAMES E & PEGI I	$1,062.66	$1,062.66
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-256.63	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-256.61	$256.63
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-256.61	$513.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-256.61	$769.85
07/01/2001	BILL	WEBSTER, JAMES E & PEGI I	$1,026.46	$1,026.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.13	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-254.11	$254.13
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.11	$508.24
08/25/2000	PAYMENT	CHASE MAN	$-254.11	$762.35
07/01/2000	BILL	WEBSTER, JAMES E & PEGI I	$1,016.46	$1,016.46
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-269.24	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-269.23	$269.24
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-269.23	$538.47
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-269.23	$807.70
07/01/1999	BILL	WEBSTER, JAMES E & PEGI I	$1,076.93	$1,076.93
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-270.48	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-270.45	$270.48
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-270.45	$540.93
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-270.45	$811.38
07/01/1998	BILL	WEBSTER, JAMES E & PEGI I	$1,081.83	$1,081.83
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-269.40	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-269.39	$269.40
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-269.39	$538.79
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-269.39	$808.18
07/01/1997	BILL	WEBSTER, JAMES E & PEGI I	$1,077.57	$1,077.57
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-275.12	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-275.09	$275.12
10/07/1996	PAYMENT	TRANSAMERICA	$-275.09	$550.21
08/13/1996	PAYMENT	TRANSAMERICA	$-275.09	$825.30
07/01/1996	BILL	WEBSTER, JAMES E & PEGI I	$1,100.39	$1,100.39
02/12/1996	PAYMENT		$-265.35	$0.00
09/28/1995	PAYMENT		$-265.35	$265.35
07/27/1995	PAYMENT		$-530.70	$530.70
07/01/1995	BILL	WEBSTER, JAMES E & PEGI I	$1,061.40	$1,061.40
01/02/1995	PAYMENT		$-444.31	$0.00
08/15/1994	PAYMENT		$-444.28	$444.31
07/01/1994	BILL	WEBSTER, JAMES E & PEGI I	$888.59	$888.59
08/16/1993	PAYMENT		$-836.37	$0.00
07/01/1993	BILL	WEBSTER, JAMES E & PEGI I	$836.37	$836.37
08/17/1992	PAYMENT		$-784.74	$0.00
07/01/1992	BILL	WEBSTER, JAMES E & PEGI I	$784.74	$784.74
03/11/1992	PAYMENT		$-357.16	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.00	$357.16
08/20/1991	PAYMENT		$-350.16	$350.16
07/01/1991	BILL	WEBSTER, JAMES E & PEGI I	$700.32	$700.32
08/06/1990	PAYMENT		$-681.35	$0.00
07/01/1990	BILL	WEBSTER, JAMES E & PEGI I	$681.35	$681.35
08/22/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	SMALTZ, JOSEPH & MICHELE	$115.71	$115.71
11/28/1988	PAYMENT		$-55.41	$0.00
10/11/1988	PAYMENT		$-56.49	$55.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$111.90
07/01/1988	BILL	TATTON, C L	$110.79	$110.79
08/04/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	TATTON, C L	$112.07	$112.07
07/07/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	TATTON,C L	$84.67	$84.67