Tax Account 1420-34-810-015

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Owners

HRUBY LIVING TRUST 2018
2630 WADE ST
MINDEN, NV 89423

HRUBY, JOHN P & KRISTEN M TTEE

HRUBY, JOHN P TTEE

HRUBY, KRISTEN M TTEE

Account Summary

Account ID	1420-34-810-015
Account Type	Real Estate
Location	2630 WADE ST GEN CO/CWS/MOSQ
Balance	$1,331.52
Currently Due	$665.76

Account ID

1420-34-810-015

Account Type

Real Estate

Location

2630 WADE ST
GEN CO/CWS/MOSQ

Balance

$1,331.52

Currently Due

$665.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.20
Total	$2,689.83
Paid	$1,358.31
Balance	$1,331.52
Due	$665.76
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.20

Total

$2,689.83

Paid

$1,358.31

Balance

$1,331.52

Due

$665.76

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$665.92	$0.00	$665.92	$665.92	$0.00
2	10/07/2024	10/17/2024	Paid	$665.76	$26.63	$665.76	$692.39	$0.00
3	01/06/2025	01/16/2025	Due	$665.76	$0.00	$665.76	$0.00	$665.76
4	03/03/2025	03/13/2025	Due	$665.76	$0.00	$665.76	$0.00	$1,331.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.95	$24.66	$2,490.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,283.30	$22.83	$2,306.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,114.18	$63.42	$2,177.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,044.65	$61.35	$2,106.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,973.59	$19.74	$1,993.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,883.20	$37.66	$1,920.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,807.29	$36.14	$1,843.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,761.49	$17.61	$1,779.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,766.97	$100.06	$1,867.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,801.59	$198.22	$1,999.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	HRUBY LIVING TRUST 2018 CASH	$-692.39	$1,331.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.63	$2,023.91
08/09/2024	PAYMENT	HRUBY LIVING TRUST 2018 CREDIT 324375284	$-665.92	$1,997.28
07/15/2024	BILL	HRUBY LIVING TRUST 2018	$2,663.20	$2,663.20
03/01/2024	PAYMENT	HRUBY LIVING TRUST 2018 CREDIT 317599846	$-616.43	$0.00
12/18/2023	PAYMENT	HRUBY LIVING TRUST 2018 CASH	$-616.43	$616.43
10/17/2023	PAYMENT	HRUBY, K CHECK 380	$-641.09	$1,232.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.66	$1,873.95
08/01/2023	PAYMENT	HRUBY, JOHN CREDIT 308846771	$-616.66	$1,849.29
07/14/2023	BILL	HRUBY LIVING TRUST 2018	$2,465.95	$2,465.95
03/06/2023	PAYMENT	HRUBY, KRISTEN CHECK 347	$-570.82	$0.00
12/29/2022	PAYMENT	HRUBY, KRISTEN M CHECK 342	$-570.82	$570.82
10/24/2022	PAYMENT	HRUBY, KRISTEN M CHECK 333	$-593.65	$1,141.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.83	$1,735.29
08/17/2022	PAYMENT	JOHN P & KRISTEN M T HRUBY GOVACH ACH - 293858356	$-570.84	$1,712.46
07/19/2022	BILL	HRUBY, JOHN P & KRISTEN M TTEE	$2,283.30	$2,283.30
03/23/2022	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-549.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.14	$549.68
01/24/2022	PAYMENT	HRUBY, KRISTEN CHECK	$-549.68	$528.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.14	$1,078.22
10/20/2021	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-549.68	$1,057.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.14	$1,606.76
08/17/2021	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-528.56	$1,585.62
07/14/2021	BILL	HRUBY, JOHN P & KRISTEN M TTEE	$2,114.18	$2,114.18
03/22/2021	PAYMENT	HRUBY, KRISTEN M CREDIT: D	$-531.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.45	$531.61
01/26/2021	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-531.61	$511.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.45	$1,042.77
10/29/2020	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-531.61	$1,022.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.45	$1,553.93
08/19/2020	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-511.17	$1,533.48
07/13/2020	BILL	HRUBY, JOHN P & KRISTEN M TTEE	$2,044.65	$2,044.65
03/13/2020	PAYMENT	HRUBY, KRISTEN CREDIT: D	$-493.39	$0.00
03/10/2020	PAYMENT	HRUBY, KRISTEN CHECK	$-513.13	$493.39
02/14/2020	ADJUSTMENT	Rev Web ACH-Unable to Locate l	$513.13	$1,006.52
02/07/2020	VOID	HRUBY, JOHN P & KRISTEN M TTEE CREDIT: D	$-513.13	$493.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.74	$1,006.52
10/17/2019	PAYMENT	HRUBY, KRISTEN M TTEE CHECK	$-493.39	$986.78
08/22/2019	PAYMENT	HRUBY, KRISTEN CHECK	$-493.42	$1,480.17
07/15/2019	BILL	HRUBY, JOHN P & KRISTEN M TTEE	$1,973.59	$1,973.59
03/25/2019	PAYMENT	HRUBY, KRISTEN M TTEE CHECK	$-489.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.83	$489.63
01/18/2019	PAYMENT	HRUBY, KRISTEN CHECK	$-470.80	$470.80
10/25/2018	PAYMENT	HRUBY, KRISTEN M TTEE CHECK	$-489.63	$941.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.83	$1,431.23
07/17/2018	PAYMENT	HRUBY, KRISTIN CHECK	$-470.80	$1,412.40
07/12/2018	BILL	HRUBY, JOHN P & KRISTEN M TTEE	$1,883.20	$1,883.20
04/16/2018	PAYMENT	HRUBY, KRISTEN CHECK	$-469.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.07	$469.89
02/09/2018	PAYMENT	KRISTEN HRUBY CHECK	$-469.89	$451.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.07	$921.71
10/10/2017	PAYMENT	HRUBY, KRISTEN CHECK	$-451.82	$903.64
08/25/2017	PAYMENT	HRUBY, KRISTEN CHECK	$-451.83	$1,355.46
07/14/2017	BILL	HRUBY, JOHN P ET AL*	$1,807.29	$1,807.29
03/14/2017	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-440.37	$0.00
01/27/2017	PAYMENT	HRUBY, KRISTEN CHECK	$-457.98	$440.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.61	$898.35
10/10/2016	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-440.37	$880.74
08/26/2016	PAYMENT	KRISTEN HRUBY CHECK	$-440.38	$1,321.11
07/12/2016	BILL	HRUBY, JOHN P ET AL*	$1,761.49	$1,761.49
06/06/2016	PAYMENT	HRUBY, KRISTEN CHECK	$-396.70	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$396.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.05	$391.20
02/16/2016	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-525.00	$376.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.67	$901.15
11/24/2015	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-945.33	$883.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.17	$1,828.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.67	$1,784.64
08/11/2015	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-567.53	$1,766.97
08/07/2015	AMENDMENT	pmt ontime remove aut int lmt	$-3.75	$2,334.50
08/04/2015	INTEREST	Monthly Interest	$3.75	$2,338.25
07/14/2015	BILL	HRUBY, JOHN P ET AL*	$1,766.97	$2,334.50
07/02/2015	INTEREST	Monthly Interest	$3.75	$567.53
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$563.78
06/01/2015	INTEREST	Monthly Interest	$45.04	$549.78
05/28/2015	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-495.43	$504.74
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,000.17
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.04	$990.86
03/13/2015	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-468.41	$945.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.04	$1,414.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.02	$1,369.19
09/25/2014	PAYMENT	HRUBY, KRISTEN CHECK	$-468.44	$1,351.17
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.02	$1,819.61
07/17/2014	BILL	HRUBY, JOHN P ET AL*	$1,801.59	$1,801.59
05/02/2014	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-481.01	$0.00
04/14/2014	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-481.01	$481.01
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.73	$962.02
02/04/2014	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-454.77	$918.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.73	$1,373.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.49	$1,329.33
10/04/2013	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-454.77	$1,311.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.49	$1,766.61
07/16/2013	BILL	HRUBY, JOHN P ET AL*	$1,749.12	$1,749.12
01/14/2013	PAYMENT	BERNICE MILAND CHECK	$-883.10	$0.00
10/09/2012	PAYMENT	BERNICE MILAND CHECK	$-441.55	$883.10
09/26/2012	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-1,024.45	$1,324.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.66	$2,349.10
09/04/2012	INTEREST	Monthly Interest	$3.46	$2,331.44
08/01/2012	INTEREST	Monthly Interest	$3.46	$2,327.98
07/13/2012	BILL	HRUBY, JOHN P ET AL*	$1,766.22	$2,324.52
07/02/2012	INTEREST	Monthly Interest	$3.46	$558.30
06/04/2012	INTEREST	Monthly Interest	$41.50	$554.84
06/04/2012	PENALTY	Lien Fees	$14.00	$513.34
05/30/2012	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-456.49	$499.34
05/08/2012	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-431.59	$955.83
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,387.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.70	$1,377.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.50	$1,303.07
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.60	$1,261.57
09/28/2011	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-431.61	$1,244.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.60	$1,676.58
07/15/2011	BILL	HRUBY, JOHN P ET AL*	$1,659.98	$1,659.98
05/13/2011	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-848.43	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$848.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.26	$840.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.70	$800.92
01/04/2011	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-408.31	$785.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.70	$1,193.53
09/29/2010	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-408.35	$1,177.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.71	$1,586.18
07/14/2010	BILL	HRUBY, JOHN P ET AL*	$1,570.47	$1,570.47
05/21/2010	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-409.74	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$409.74
04/15/2010	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-401.74	$401.74
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.52	$803.48
02/05/2010	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-379.83	$766.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.52	$1,146.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.61	$1,110.27
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-365.23	$1,095.66
07/13/2009	BILL	HRUBY, JOHN P ET AL*	$1,460.89	$1,460.89
05/26/2009	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-351.70	$0.00
05/26/2009	AMENDMENT	remove pub - tll	$-5.75	$351.70
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$357.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.53	$351.70
01/14/2009	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-338.17	$338.17
10/13/2008	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-338.17	$676.34
09/04/2008	PAYMENT	HRUBY, JOHN P ET AL* CHECK	$-351.70	$1,014.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.53	$1,366.21
07/18/2008	BILL	HRUBY, JOHN P ET AL*	$1,352.68	$1,352.68
03/27/2008	PAYMENT	KRISTEN HRUBY	$-325.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.52	$325.61
01/07/2008	PAYMENT	RASMUSSEN, GUY C & K	$-313.07	$313.09
12/17/2007	PAYMENT	RASMUSSEN, GUY C & K	$-669.97	$626.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.31	$1,296.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.52	$1,264.82
07/01/2007	BILL	RASMUSSEN, GUY C & KATHLEEN M	$1,252.30	$1,252.30
04/13/2007	PAYMENT	RASMUSSEN, GUY C & K	$-1,027.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.72	$1,027.51
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.40	$972.79
11/21/2006	PAYMENT	RASMUSSEN, GUY C & K	$-316.15	$942.39
10/25/2006	PAYMENT	RASMUSSEN, GUY C & K	$-723.93	$1,258.54
10/25/2006	INTEREST	Interest to date	$73.58	$1,982.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.40	$1,908.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.16	$1,878.49
07/01/2006	BILL	RASMUSSEN, GUY C & KATHLEEN M	$1,215.98	$1,866.33
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.26	$650.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.81	$602.09
10/14/2005	PAYMENT	RASMUSSEN, GUY C & K	$-295.14	$590.28
08/22/2005	PAYMENT	RASMUSSEN, GUY C & K	$-295.14	$885.42
07/01/2005	BILL	RASMUSSEN, GUY C & KATHLEEN M	$1,180.56	$1,180.56
02/14/2005	PAYMENT	COUNTRYWIDE	$-286.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-286.53	$286.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-286.53	$573.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-286.53	$859.62
07/01/2004	BILL	RASMUSSEN, GUY C & KATHLEEN M	$1,146.15	$1,146.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-286.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-286.15	$286.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-286.15	$572.32
08/21/2003	PAYMENT	COUNTRYWIDE	$-286.15	$858.47
07/01/2003	BILL	RASMUSSEN, GUY C & KATHLEEN M	$1,144.62	$1,144.62
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.29	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-278.29	$278.29
09/20/2002	PAYMENT	COUNTRYWIDE	$-278.29	$556.58
08/13/2002	PAYMENT	COUNTRYWIDE	$-278.29	$834.87
07/01/2002	BILL	RASMUSSEN, LOUISE L & GUY C	$1,113.16	$1,113.16
02/15/2002	PAYMENT	COUNTRYWIDE	$-269.05	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-269.05	$269.05
09/20/2001	PAYMENT	COUNTRYWIDE	$-269.05	$538.10
08/17/2001	PAYMENT	COUNTRYWIDE	$-269.05	$807.15
07/01/2001	BILL	RASMUSSEN, LOUISE L & GUY C	$1,076.20	$1,076.20
02/13/2001	PAYMENT	COUNTRYWIDE	$-266.43	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-266.43	$266.43
10/10/2000	PAYMENT	COUNTRYWIDE	$-266.43	$532.86
08/17/2000	PAYMENT	COUNTRYWIDE	$-266.43	$799.29
07/01/2000	BILL	RASMUSSEN, LOUISE L & GUY C	$1,065.72	$1,065.72
02/10/2000	PAYMENT	9997	$-267.84	$0.00
11/24/1999	PAYMENT	9997	$-267.82	$267.84
09/17/1999	PAYMENT	9997	$-267.82	$535.66
08/02/1999	PAYMENT	9997	$-267.82	$803.48
07/01/1999	BILL	RASMUSSEN, LOUISE L & GUY C	$1,071.30	$1,071.30
02/10/1999	PAYMENT	9997	$-269.04	$0.00
12/14/1998	PAYMENT	9997	$-269.02	$269.04
09/08/1998	PAYMENT	9997	$-269.02	$538.06
08/05/1998	PAYMENT	9997	$-269.02	$807.08
07/01/1998	BILL	RASMUSSEN, LOUISE L & GUY C	$1,076.10	$1,076.10
02/06/1998	PAYMENT	9997	$-267.99	$0.00
12/18/1997	PAYMENT	9997	$-267.99	$267.99
09/16/1997	PAYMENT	9997	$-267.99	$535.98
08/05/1997	PAYMENT	9997	$-267.99	$803.97
07/01/1997	BILL	RASMUSSEN, LOUISE L & GUY C	$1,071.96	$1,071.96
02/07/1997	PAYMENT	9997	$-273.75	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-273.74	$273.75
09/10/1996	PAYMENT	COUNTRYWIDE	$-273.74	$547.49
07/30/1996	PAYMENT	COUNTRYWIDE	$-273.74	$821.23
07/01/1996	BILL	RASMUSSEN, LOUISE L	$1,094.97	$1,094.97
02/15/1996	PAYMENT		$-282.43	$0.00
12/14/1995	PAYMENT		$-282.41	$282.43
09/12/1995	PAYMENT		$-282.41	$564.84
07/31/1995	PAYMENT		$-282.41	$847.25
07/01/1995	BILL	RASMUSSEN, LOUISE L	$1,129.66	$1,129.66
02/14/1995	PAYMENT		$-242.74	$0.00
01/11/1995	PAYMENT		$-242.74	$242.74
09/29/1994	PAYMENT		$-242.74	$485.48
08/02/1994	PAYMENT		$-242.74	$728.22
07/01/1994	BILL	RASMUSSEN, LOUISE L	$970.96	$970.96
12/28/1993	PAYMENT		$-458.54	$0.00
08/02/1993	PAYMENT		$-458.54	$458.54
07/01/1993	BILL	RASMUSSEN, LOUISE L	$917.08	$917.08
12/08/1992	PAYMENT		$-432.73	$0.00
08/20/1992	PAYMENT		$-432.72	$432.73
07/01/1992	BILL	RASMUSSEN, LOUISE L	$865.45	$865.45
12/11/1991	PAYMENT		$-64.29	$0.00
08/13/1991	PAYMENT		$-64.28	$64.29
07/01/1991	BILL	RASMUSSEN, LOUISE L	$128.57	$128.57
07/19/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	MACKAY, DOUGLAS S & JEAN H	$121.70	$121.70
08/07/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	MACKAY, DOUGLAS S & JEAN H	$115.71	$115.71
08/01/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	MACKAY, DOUGLAS S & JEAN H	$110.79	$110.79
08/12/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	BLAIKE, MARGARET L	$112.07	$112.07
07/18/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	BLAIKE, MARGARET L	$84.67	$84.67