Tax Account 019-303-12

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Owners

BASHAW, GERALD L JR
172 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-303-12
Account Type	Real Estate
Location	172 SIX MILE CANYON RD MARK TWAIN
Balance	$1,146.00
Currently Due	$382.00

Account ID

019-303-12

Account Type

Real Estate

Location

172 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,146.00

Currently Due

$382.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,530.02
Total	$1,530.02
Paid	$384.02
Balance	$1,146.00
Due	$382.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,530.02

Total

$1,530.02

Paid

$384.02

Balance

$1,146.00

Due

$382.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$384.02	$0.00	$0.00	$384.02	$384.02	$0.00
2	10/05/2026	10/16/2026	Due	$382.00	$0.00	$0.00	$382.00	$0.00	$382.00
3	01/04/2027	01/15/2027	Due	$382.00	$0.00	$0.00	$382.00	$0.00	$764.00
4	03/01/2027	03/12/2027	Due	$382.00	$0.00	$0.00	$382.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,484.83	$0.00	$0.00	$1,484.83	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,441.35	$0.00	$0.00	$1,441.35	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,399.44	$0.00	$0.00	$1,399.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,142.48	$0.00	$0.00	$1,142.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,109.26	$0.00	$0.00	$1,109.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,076.14	$0.00	$0.00	$1,076.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,044.84	$0.00	$0.00	$1,044.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,014.45	$0.00	$0.00	$1,014.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$984.93	$0.00	$0.00	$984.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$960.01	$0.00	$0.00	$960.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK	$-384.02	$1,146.00
07/15/2026	BILL	BASHAW, GERALD L JR	$1,530.02	$1,530.02
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-371.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-371.00	$371.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-371.00	$742.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-371.83	$1,113.00
07/11/2025	BILL	BASHAW, GERALD L JR	$1,484.83	$1,484.83
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-360.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-361.35	$1,080.00
07/16/2024	BILL	BASHAW, GERALD L JR	$1,441.35	$1,441.35
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-349.00	$698.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-352.44	$1,047.00
07/17/2023	BILL	BASHAW, GERALD L JR	$1,399.44	$1,399.44
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.00	$285.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.00	$570.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-287.48	$855.00
07/15/2022	BILL	BASHAW, GERALD L JR	$1,142.48	$1,142.48
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.28	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.28	$277.28
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.28	$554.56
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.42	$831.84
07/14/2021	BILL	BASHAW, GERALD L JR	$1,109.26	$1,109.26
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-268.00	$268.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-268.00	$536.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-272.14	$804.00
07/09/2020	BILL	BASHAW, GERALD L JR	$1,076.14	$1,076.14
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-260.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-260.00	$260.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-260.00	$520.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-264.84	$780.00
07/10/2019	BILL	BASHAW, GERALD L JR	$1,044.84	$1,044.84
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 654624	$-253.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-253.00	$253.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-253.00	$506.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.45	$759.00
07/10/2018	BILL	BASHAW, GERALD L JR	$1,014.45	$1,014.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$245.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-249.93	$735.00
07/10/2017	BILL	BASHAW, GERALD L JR	$984.93	$984.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-243.01	$717.00
07/11/2016	BILL	BASHAW, GERALD L JR	$960.01	$960.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-239.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$717.00
07/07/2015	BILL	BASHAW, GERALD L JR	$958.00	$958.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-233.98	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$233.98	$929.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-233.98	$696.00
07/08/2014	BILL	BASHAW, GERALD L JR	$929.98	$929.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-229.00	$229.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-229.00	$458.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-231.79	$687.00
07/08/2013	BILL	BASHAW, GERALD L JR	$918.79	$918.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-227.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-227.00	$227.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-227.00	$454.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-231.24	$681.00
07/10/2012	BILL	BASHAW, GERALD L JR	$912.24	$912.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.63	$687.00
07/08/2011	BILL	BASHAW, GERALD L JR	$916.63	$916.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.49	$624.00
07/08/2010	BILL	BASHAW, GERALD L JR	$835.49	$835.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-296.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-296.00	$296.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-296.00	$592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.70	$888.00
07/06/2009	BILL	BASHAW, GERALD L JR	$1,186.70	$1,186.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-287.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-287.00	$574.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-291.11	$861.00
07/15/2008	BILL	BASHAW, GERALD L JR	$1,152.11	$1,152.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-281.57	$837.00
07/12/2007	BILL	BASHAW, GERALD L JR	$1,118.57	$1,118.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-271.00	$542.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-272.81	$813.00
07/12/2006	BILL	BASHAW, GERALD L JR	$1,085.81	$1,085.81
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-263.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-263.00	$263.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-263.00	$526.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-265.19	$789.00
07/15/2005	BILL	BASHAW, GERALD L JR	$1,054.19	$1,054.19
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-262.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-262.00	$262.00
08/20/2004	PAYMENT	NORTHEN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 288298	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-264.20	$786.00
07/08/2004	BILL	MADDOX, MACHELLE L	$1,050.20	$1,050.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-245.15	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-245.15	$245.15
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-245.15	$490.30
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20576	$-245.18	$735.45
07/18/2003	BILL	MADDOX, MACHELLE L	$980.63	$980.63
02/27/2003	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 5453	$-1,044.17	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.54	$1,044.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.23	$1,000.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.75	$976.40
07/12/2002	BILL	KUNZ, RAYMOND H JR & GLORIA K	$966.65	$966.65
05/20/2002	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 4899	$-89.62	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$89.62
03/19/2002	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 4786	$-1,000.00	$84.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.02	$1,084.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.44	$1,018.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.58	$976.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.44	$952.58
07/12/2001	BILL	KUNZ, RAYMOND H JR & GLORIA K	$943.14	$943.14
02/21/2001	PAYMENT	KUNZ, GLORIA CHECK BANK: 94-8014 NUM: 4204	$-252.50	$0.00
01/25/2001	PAYMENT	KUNZ, GLORIA CHECK BANK: 94-8014 NUM: 4136	$-250.00	$252.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.81	$502.50
10/18/2000	PAYMENT	KUNZ, GLORIA CHECK BANK: 94-8014 NUM: 4076	$-461.00	$489.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.85	$950.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.04	$927.84
08/01/2000	PAYMENT	LYON CO TREASURER CASH	$-5.16	$918.80
07/17/2000	BILL	KUNZ, RAYMOND H JR & GLORIA K	$923.96	$923.96
07/12/2000	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 3883	$-42.84	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.24	$42.84
07/03/2000	INTEREST	Monthly Interest	$0.24	$42.60
06/20/2000	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 3746	$-627.56	$42.36
06/06/2000	INTEREST	Monthly Interest	$42.36	$669.92
05/25/2000	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 3858	$-500.00	$627.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,127.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.33	$1,122.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.93	$1,054.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.41	$1,010.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.77	$985.89
07/17/1999	BILL	KUNZ, RAYMOND H JR & GLORIA K	$976.12	$976.12
04/14/1999	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 3155	$-192.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$192.95
02/18/1999	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CORK: B BANK: 94-8014 NUM: 3029	$-27.03	$185.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.04	$212.56
12/10/1998	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK BANK: 94-8014 NUM: 2929	$-556.76	$211.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.56	$768.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.43	$749.72
07/13/1998	BILL	KUNZ, RAYMOND H JR & GLORIA K	$742.29	$742.29
03/23/1998	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK	$-189.45	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.29	$189.45
01/14/1998	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK	$-371.61	$182.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.29	$553.77
08/21/1997	PAYMENT	KUNZ, RAYMOND H JR & GLORIA K CHECK	$-182.33	$546.48
07/14/1997	BILL	KUNZ, RAYMOND H JR & GLORIA K	$728.81	$728.81
02/27/1997	PAYMENT	SOURCE ONE	$-181.15	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-181.15	$181.15
09/27/1996	PAYMENT	SOURCE ONE	$-181.15	$362.30
09/11/1996	PAYMENT	SOURCE ONE	$-181.31	$543.45
07/18/1996	BILL	KUNZ, RAYMOND H JR & GLORIA K	$724.76	$724.76