Tax Account 1420-34-811-031

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Owners

LISCIO, ANTHONY E & TANYA D
1560 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-031
Account Type	Real Estate
Location	1560 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,754.19
Currently Due	$584.73

Account ID

1420-34-811-031

Account Type

Real Estate

Location

1560 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,754.19

Currently Due

$584.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.20
Total	$2,339.20
Paid	$585.01
Balance	$1,754.19
Due	$584.73
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

$2,339.20

Total

$2,339.20

Paid

$585.01

Balance

$1,754.19

Due

$584.73

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	$585.01	$0.00	$585.01	$585.01	$0.00
2	10/07/2024	10/17/2024	Due	$584.73	$0.00	$584.73	$0.00	$584.73
3	01/06/2025	01/16/2025	Due	$584.73	$0.00	$584.73	$0.00	$1,169.46
4	03/03/2025	03/13/2025	Due	$584.73	$0.00	$584.73	$0.00	$1,754.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.07	$0.00	$2,271.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,204.91	$0.00	$2,204.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,140.70	$0.00	$2,140.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,078.34	$0.00	$2,078.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,006.13	$0.00	$2,006.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,914.24	$0.00	$1,914.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,837.08	$0.00	$1,837.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,790.53	$0.00	$1,790.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,800.09	$0.00	$1,800.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,839.25	$0.00	$1,839.25	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-585.01	$1,754.19
07/15/2024	BILL	LISCIO, ANTHONY E & TANYA D	$2,339.20	$2,339.20
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-567.69	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-567.69	$567.69
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-384.48	$1,135.38
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-626.88	$1,519.86
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-580.23	$2,146.74
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-580.23	$2,726.97
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS	$-580.23	$3,307.20
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS	$-580.24	$3,887.43
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK ORIG: SYS	$-537.25	$4,467.67
09/20/2023	PAYMENT	COLONIAL SAVINGS, FA SYS 60108378 ORIG: CHECK ORIG: SYS	$-537.25	$5,004.92
09/20/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-116.02	$5,542.17
09/20/2023	ADJUSTMENT	COLONIAL SAVINGS, FA SYS 60108378 ORIG: CHECK VOIDED PAYMENT: 1249881. REASON: 2022/23 ABATEMENT CORRECTION	$537.25	$5,658.19
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK VOIDED PAYMENT: 1249882. REASON: 2022/23 ABATEMENT CORRECTION	$537.25	$5,120.94
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT VOIDED PAYMENT: 1249883. REASON: 2022/23 ABATEMENT CORRECTION	$580.24	$4,583.69
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT VOIDED PAYMENT: 1249884. REASON: 2022/23 ABATEMENT CORRECTION	$580.23	$4,003.45
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1249891. REASON: 2022/23 ABATEMENT CORRECTION	$580.23	$3,423.22
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1249892. REASON: 2022/23 ABATEMENT CORRECTION	$580.23	$2,842.99
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1249893. REASON: 2022/23 ABATEMENT CORRECTION	$626.88	$2,262.76
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS	$-626.88	$1,635.88
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS	$-580.23	$2,262.76
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT ORIG: SYS	$-580.23	$2,842.99
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-235.52	$3,423.22
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT VOIDED PAYMENT: 1249885. REASON: 2023/24 ABATEMENT CORRECTION	$580.23	$3,658.74
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT VOIDED PAYMENT: 1249886. REASON: 2023/24 ABATEMENT CORRECTION	$580.23	$3,078.51
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT VOIDED PAYMENT: 1249887. REASON: 2023/24 ABATEMENT CORRECTION	$626.88	$2,498.28
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-626.88	$1,871.40
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-580.23	$2,498.28
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-580.23	$3,078.51
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-580.23	$3,658.74
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-580.24	$4,238.97
09/20/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS ORIG: CHECK	$-537.25	$4,819.21
09/20/2023	PAYMENT	COLONIAL SAVINGS, FA SYS 60108378 ORIG: CHECK	$-537.25	$5,356.46
09/20/2023	PAYMENT	COLONIAL SAVINGS, FA SYS 60104676 ORIG: CHECK	$-537.26	$5,893.71
09/20/2023	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT SYS ORIG: CHECK	$-537.25	$6,430.97
09/20/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-8.31	$6,968.22
09/20/2023	ADJUSTMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK VOIDED PAYMENT: 351309. REASON: 2021/22 ABATEMENT CORRECTION	$537.25	$6,976.53
09/20/2023	ADJUSTMENT	COLONIAL SAVINGS, FA CHECK 60104676 VOIDED PAYMENT: 985023. REASON: 2021/22 ABATEMENT CORRECTION	$537.26	$6,439.28
09/20/2023	ADJUSTMENT	COLONIAL SAVINGS, FA CHECK 60108378 VOIDED PAYMENT: 1002202. REASON: 2021/22 ABATEMENT CORRECTION	$537.25	$5,902.02
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. CHECK VOIDED PAYMENT: 1020750. REASON: 2021/22 ABATEMENT CORRECTION	$537.25	$5,364.77
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1044989. REASON: 2021/22 ABATEMENT CORRECTION	$580.24	$4,827.52
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1096869. REASON: 2021/22 ABATEMENT CORRECTION	$580.23	$4,247.28
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1131558. REASON: 2021/22 ABATEMENT CORRECTION	$580.23	$3,667.05
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1157429. REASON: 2021/22 ABATEMENT CORRECTION	$580.23	$3,086.82
09/20/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213693. REASON: 2021/22 ABATEMENT CORRECTION	$626.88	$2,506.59
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-626.88	$1,879.71
07/14/2023	BILL	LISCIO, ANTHONY E & TANYA D	$2,506.59	$2,506.59
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-580.23	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-580.23	$580.23
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-580.23	$1,160.46
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-580.24	$1,740.69
07/19/2022	BILL	LISCIO, ANTHONY E & TANYA D	$2,320.93	$2,320.93
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.25	$0.00
10/07/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-537.25	$537.25
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-537.25	$1,074.50
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-537.26	$1,611.75
07/14/2021	BILL	LISCIO, ANTHONY E & TANYA D	$2,149.01	$2,149.01
02/02/2021	PAYMENT	PRIME LENDING CHECK	$-519.58	$0.00
01/11/2021	PAYMENT	WESTERN TITLE CHECK	$-519.58	$519.58
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-519.58	$1,039.16
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-519.60	$1,558.74
07/13/2020	BILL	LISCIO, ANTHONY E & TANYA D	$2,078.34	$2,078.34
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-501.53	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-501.53	$501.53
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-501.53	$1,003.06
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-501.54	$1,504.59
07/15/2019	BILL	LISCIO, ANTHONY E & TANYA D	$2,006.13	$2,006.13
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-478.56	$0.00
11/06/2018	PAYMENT	FATC CHECK	$-478.56	$478.56
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-478.56	$957.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-478.56	$1,435.68
07/12/2018	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,914.24	$1,914.24
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.27	$459.27
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.27	$918.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.27	$1,377.81
07/14/2017	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,837.08	$1,837.08
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.63	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.63	$447.63
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.63	$895.26
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.64	$1,342.89
07/12/2016	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,790.53	$1,790.53
01/15/2016	PAYMENT	FREEDOM MTG CHECK	$-450.02	$0.00
12/18/2015	PAYMENT	NATIONSTAR MTG CHECK	$-450.02	$450.02
10/01/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-450.02	$900.04
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-450.03	$1,350.06
07/14/2015	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,800.09	$1,800.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.81	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.81	$459.81
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.81	$919.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.82	$1,379.43
07/17/2014	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,839.25	$1,839.25
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-446.42	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-446.42	$446.42
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-446.42	$892.84
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-446.42	$1,339.26
07/16/2013	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,785.68	$1,785.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-437.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-437.85	$437.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-437.85	$875.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-437.85	$1,313.55
07/13/2012	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,751.40	$1,751.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-411.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-411.51	$411.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-411.51	$823.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-411.52	$1,234.53
07/15/2011	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,646.05	$1,646.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-389.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-389.32	$389.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.32	$778.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.34	$1,167.96
07/14/2010	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,557.30	$1,557.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.16	$362.16
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-362.16	$724.32
08/19/2009	PAYMENT	BAC TAX SERV CHECK	$-362.18	$1,086.48
07/13/2009	BILL	DOUECK, DANIEL & LUNSFORD, B*	$1,448.66	$1,448.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-335.33	$0.00
10/06/2008	PAYMENT	GMAC-MORTGAGE REO CHECK	$-335.33	$335.33
09/29/2008	PAYMENT	33 CHECK	$-335.33	$670.66
08/20/2008	PAYMENT	GMAC-MORTGAGE REO CHECK	$-335.36	$1,005.99
07/18/2008	BILL	AMERICAN HOME MORTGAGE SERVICE	$1,341.35	$1,341.35
04/01/2008	PAYMENT	GMAC	$-1,497.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.16	$1,497.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.60	$1,406.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.56	$1,347.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.02	$1,315.30
07/01/2007	BILL	ELLIOTT, LESLIE F & JANICE M	$1,302.28	$1,302.28
03/05/2007	PAYMENT	GMAC MORTGAGE	$-316.09	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-316.08	$316.09
09/27/2006	PAYMENT	GMAC MORTGAGE	$-316.08	$632.17
08/09/2006	PAYMENT	GMAC MORTGAGE	$-316.08	$948.25
07/01/2006	BILL	ELLIOTT, LESLIE F & JANICE M	$1,264.33	$1,264.33
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-306.89	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.87	$306.89
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.87	$613.76
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.87	$920.63
07/01/2005	BILL	ELLIOTT, LESLIE F & JANICE M	$1,227.50	$1,227.50
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.95	$0.00
12/29/2004	PAYMENT	22	$-297.94	$297.95
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.94	$595.89
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.94	$893.83
07/01/2004	BILL	ELLIOTT, LESLIE F & JANICE M	$1,191.77	$1,191.77
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.52	$0.00
11/20/2003	PAYMENT	22	$-297.50	$297.52
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-297.50	$595.02
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-297.50	$892.52
07/01/2003	BILL	ELLIOTT, LESLIE F & JANICE M	$1,190.02	$1,190.02
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-289.96	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-289.94	$289.96
09/03/2002	PAYMENT	33	$-579.88	$579.90
07/01/2002	BILL	ELLIOTT, LESLIE F & JANICE M	$1,159.78	$1,159.78
03/20/2002	PAYMENT	ELLIOTT, LESLIE F &	$-291.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.22	$291.77
01/07/2002	PAYMENT	ELLIOTT, LESLIE F &	$-280.54	$280.55
10/05/2001	PAYMENT	ELLIOTT, LESLIE F &	$-280.54	$561.09
08/20/2001	PAYMENT	ELLIOTT, LESLIE F &	$-280.54	$841.63
07/01/2001	BILL	ELLIOTT, LESLIE F & JANICE M	$1,122.17	$1,122.17
03/05/2001	PAYMENT	BUENTIEMPO, JANICE	$-277.83	$0.00
01/09/2001	PAYMENT	JANICE ELLIOTT	$-277.80	$277.83
10/05/2000	PAYMENT	JANICE ELLIOTT	$-277.80	$555.63
09/18/2000	PAYMENT	BUENTIEMPO, JANICE	$-288.91	$833.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.11	$1,122.34
07/01/2000	BILL	BUENTIEMPO, JANICE	$1,111.23	$1,111.23
01/27/2000	PAYMENT	PEFFER, KENNETH & BU	$-277.35	$0.00
01/03/2000	PAYMENT	PEFFER, KENNETH & BU	$-277.34	$277.35
10/06/1999	PAYMENT	PEFFER, KENNETH & BU	$-277.34	$554.69
08/04/1999	PAYMENT	PEFFER, KENNETH & BU	$-277.34	$832.03
07/01/1999	BILL	PEFFER, KENNETH & BUENTIEMPO,	$1,109.37	$1,109.37
03/01/1999	PAYMENT	PEFFER, KENNETH & BU	$-278.53	$0.00
01/04/1999	PAYMENT	PEFFER, KENNETH & BU	$-278.52	$278.53
09/30/1998	PAYMENT	PEFFER, KENNETH & BU	$-278.52	$557.05
08/03/1998	PAYMENT	PEFFER, KENNETH & BU	$-278.52	$835.57
07/01/1998	BILL	PEFFER, KENNETH & BUENTIEMPO,	$1,114.09	$1,114.09
03/03/1998	PAYMENT	PEFFER, KENNETH & BU	$-277.40	$0.00
01/02/1998	PAYMENT	PEFFER, KENNETH & BU	$-277.40	$277.40
09/23/1997	PAYMENT	PEFFER, KENNETH & BU	$-277.40	$554.80
08/01/1997	PAYMENT	PEFFER, KENNETH & BU	$-277.40	$832.20
07/01/1997	BILL	PEFFER, KENNETH & BUENTIEMPO,	$1,109.60	$1,109.60
03/03/1997	PAYMENT	KENNETH PEFFER	$-283.38	$0.00
02/10/1997	PAYMENT	CORNELIUS, ROBERT J	$-294.68	$283.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.33	$578.06
08/02/1996	PAYMENT	CORNELIUS, ROBERT J	$-566.70	$566.73
07/01/1996	BILL	CORNELIUS, ROBERT J & DEBRAH A	$1,133.43	$1,133.43
01/26/1996	PAYMENT		$-292.27	$0.00
01/02/1996	PAYMENT		$-292.27	$292.27
10/02/1995	PAYMENT		$-292.27	$584.54
08/21/1995	PAYMENT		$-292.27	$876.81
07/01/1995	BILL	CORNELIUS, ROBERT J & DEBRAH A	$1,169.08	$1,169.08
08/15/1994	PAYMENT		$-1,014.90	$0.00
07/01/1994	BILL	CORNELIUS, ROBERT J & DEBRAH A	$1,014.90	$1,014.90
08/16/1993	PAYMENT		$-960.13	$0.00
07/01/1993	BILL	CORNELIUS, ROBERT J & DEBRAH A	$960.13	$960.13
08/17/1992	PAYMENT		$-908.51	$0.00
07/01/1992	BILL	CORNELIUS, ROBERT J & DEBRAH A	$908.51	$908.51
08/20/1991	PAYMENT		$-812.97	$0.00
07/01/1991	BILL	CORNELIUS, ROBERT J & DEBRAH A	$812.97	$812.97
08/06/1990	PAYMENT		$-791.61	$0.00
07/01/1990	BILL	CORNELIUS, ROBERT J & DEBRAH A	$791.61	$791.61
09/05/1989	PAYMENT		$-783.31	$0.00
07/01/1989	BILL	CORNELIUS, ROBERT J & DEBRAH A	$783.31	$783.31
08/02/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	CORNELIUS, ROBERT J & DEBRAH A	$110.79	$110.79
07/30/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	MACDONALD, WILLIAM S & PAMELA	$112.07	$112.07
12/11/1986	PAYMENT		$-42.35	$0.00
09/18/1986	PAYMENT		$-21.16	$42.35
07/09/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	CHRISTIAN,GORDON	$84.67	$84.67