Tax Account 1022-09-002-025

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Owners

JACOBSEN, ROBERT & RUBY & JEREMY
1366 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-025
Account Type	Real Estate
Location	1366 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$2,123.84
Currently Due	$2,007.49

Account ID

1022-09-002-025

Account Type

Real Estate

Location

1366 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$2,123.84

Currently Due

$2,007.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.68
Total	$957.00
Paid	$0.00
Balance	$957.00
Due	$2,007.49
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.68

Total

$957.00

Paid

$0.00

Balance

$957.00

Due

$2,007.49

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$116.63	$4.67	$116.63	$0.00	$1,288.14
2	10/07/2024	10/17/2024	Past due	$116.35	$486.65	$116.35	$0.00	$1,891.14
3	01/06/2025	01/16/2025	Past due	$116.35	$0.00	$116.35	$0.00	$2,007.49
4	03/03/2025	03/13/2025	Due	$116.35	$0.00	$116.35	$0.00	$2,123.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$452.11	$86.51	$0.00	$612.99	$1,166.84
2022/2023 REAL ESTATE TAXES	$438.96	$74.60	$63.74	$553.85	$553.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$426.17	$104.27	$564.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$413.77	$0.00	$413.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$401.71	$0.00	$401.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$390.02	$0.00	$390.02	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$378.67	$0.00	$378.67	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$369.08	$0.00	$369.08	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$368.34	$0.00	$368.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$367.43	$0.00	$367.43	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORRECT PENALTIES	$-23.75	$2,123.84
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.92	$2,147.59
12/03/2024	INTEREST	INTEREST FOR 12/2024	$7.14	$2,140.67
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.14	$2,133.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.40	$2,126.39
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEES	$475.00	$2,090.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.14	$1,615.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$1,608.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.14	$1,604.18
07/15/2024	BILL	JACOBSEN, ROBERT & RUBY & JEREMY	$465.68	$1,597.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.14	$1,131.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.14	$1,124.22
06/04/2024	INTEREST	INTEREST FOR 06/2024	$47.08	$1,117.08
05/02/2024	INTEREST	INTEREST FOR 05/2024	$3.22	$1,070.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,066.78
04/19/2024	PAYMENT	GLENN JACOBSEN GOV GOVOLUTION - 319622394	$-400.00	$1,056.80
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$1,456.80
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.51	$1,448.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.65	$1,442.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.51	$1,410.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.51	$1,405.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.35	$1,399.93
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.51	$1,379.58
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.51	$1,374.07
11/02/2023	INTEREST	INTEREST FOR 11/2023	$5.51	$1,368.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$1,363.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$1,351.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.51	$1,347.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.51	$1,341.70
07/14/2023	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$452.11	$1,336.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.51	$884.08
06/06/2023	INTEREST	INTEREST FOR 06/2023	$44.77	$878.57
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$833.80
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.78	$825.04
03/31/2023	INTEREST	INTEREST FOR 03/2023	$1.78	$823.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.73	$821.48
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.78	$790.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.78	$788.97
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.75	$787.19
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.78	$767.44
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.78	$765.66
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.78	$763.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.97	$762.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.78	$751.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.78	$749.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.39	$747.57
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.78	$743.18
07/19/2022	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$438.96	$741.40
07/01/2022	INTEREST	Monthly Interest	$1.78	$302.44
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$300.66
06/08/2022	INTEREST	Monthly Interest	$21.31	$260.66
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$239.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.65	$227.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.26	$217.34
11/22/2021	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CASH	$-228.00	$213.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.65	$441.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.26	$430.43
07/14/2021	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$426.17	$426.17
01/05/2021	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-206.88	$0.00
10/08/2020	PAYMENT	JACOBSEN, ROBERT & RUBY CHECK	$-103.44	$206.88
08/13/2020	PAYMENT	JACOBSEN, ROBERT & RUBY CHECK	$-103.45	$310.32
07/13/2020	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$413.77	$413.77
03/10/2020	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-100.42	$0.00
01/03/2020	PAYMENT	JACOBSEN, ROBERT CREDIT: D	$-100.42	$100.42
10/09/2019	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-100.42	$200.84
08/14/2019	PAYMENT	JACOBSEN, ROBERT & RUBY CHECK	$-100.45	$301.26
07/15/2019	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$401.71	$401.71
03/11/2019	PAYMENT	JACOBSEN, ROBERT & RUBY CHECK	$-97.50	$0.00
01/10/2019	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-97.50	$97.50
10/12/2018	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-97.50	$195.00
08/09/2018	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-97.52	$292.50
07/12/2018	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$390.02	$390.02
03/06/2018	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-94.66	$0.00
01/10/2018	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-94.66	$94.66
10/04/2017	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-94.66	$189.32
08/17/2017	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-94.69	$283.98
07/14/2017	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$378.67	$378.67
03/06/2017	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.27	$0.00
01/11/2017	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.27	$92.27
10/05/2016	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.27	$184.54
09/06/2016	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.27	$276.81
09/06/2016	AMENDMENT	Waive pen <$5 KRB	$-3.69	$369.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$372.77
07/12/2016	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$369.08	$369.08
03/08/2016	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.08	$0.00
01/07/2016	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.08	$92.08
10/05/2015	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.08	$184.16
08/13/2015	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-92.10	$276.24
07/14/2015	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$368.34	$368.34
03/05/2015	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-91.85	$0.00
01/15/2015	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-91.85	$91.85
10/09/2014	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-91.85	$183.70
08/07/2014	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-91.88	$275.55
07/17/2014	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$367.43	$367.43
03/11/2014	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-102.62	$0.00
01/03/2014	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-102.62	$102.62
10/14/2013	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-102.62	$205.24
08/14/2013	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-102.65	$307.86
07/16/2013	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$410.51	$410.51
03/13/2013	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.47	$0.00
01/04/2013	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.47	$118.47
10/08/2012	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.47	$236.94
08/10/2012	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.49	$355.41
07/13/2012	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$473.90	$473.90
03/06/2012	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-125.90	$0.00
01/04/2012	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-125.90	$125.90
10/12/2011	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-125.90	$251.80
08/05/2011	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-125.92	$377.70
07/15/2011	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$503.62	$503.62
04/05/2011	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-127.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.89	$127.12
01/04/2011	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-122.23	$122.23
08/17/2010	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-244.49	$244.46
07/14/2010	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$488.95	$488.95
04/26/2010	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-123.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.75	$123.42
01/07/2010	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.67	$118.67
11/17/2009	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.67	$237.34
11/17/2009	AMENDMENT	removed penalty below min mw	$-4.75	$356.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$360.76
08/24/2009	PAYMENT	JACOBSEN, ROBERT & RUBY ET AL* CHECK	$-118.69	$356.01
07/13/2009	BILL	JACOBSEN, ROBERT & RUBY ET AL*	$474.70	$474.70
09/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-345.66	$0.00
08/04/2008	PAYMENT	DUPUIS, LARRY & JOSEPHINE CHECK	$-115.22	$345.66
07/18/2008	BILL	DUPUIS, LARRY & JOSEPHINE	$460.88	$460.88
07/25/2007	PAYMENT	DUPUIS, LARRY & JOSE	$-426.68	$0.00
07/01/2007	BILL	DUPUIS, LARRY & JOSEPHINE	$426.68	$426.68
03/08/2007	PAYMENT	DUPUIS, LARRY & JOSE	$-98.78	$0.00
01/09/2007	PAYMENT	DUPUIS, LARRY & JOSE	$-98.78	$98.78
11/02/2006	PAYMENT	DUPUIS, LARRY & JOSE	$-102.73	$197.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$300.29
08/09/2006	PAYMENT	DUPUIS, LARRY & JOSE	$-98.78	$296.34
07/01/2006	BILL	DUPUIS, LARRY & JOSEPHINE	$395.12	$395.12
08/03/2005	PAYMENT	J W L B DEVELOPMENT	$-365.85	$0.00
07/01/2005	BILL	J W L B DEVELOPMENT INC	$365.85	$365.85
08/10/2004	PAYMENT	J W L B DEVELOPMENT	$-340.95	$0.00
07/01/2004	BILL	J W L B DEVELOPMENT INC	$340.95	$340.95
08/06/2003	PAYMENT	J W L B DEVELOPMENT	$-344.88	$0.00
07/01/2003	BILL	J W L B DEVELOPMENT INC	$344.88	$344.88
08/16/2002	PAYMENT	LARRY DUPUIS	$-320.49	$0.00
07/01/2002	BILL	J W L B DEVELOPMENT INC	$320.49	$320.49
03/05/2002	PAYMENT	L DUPUIS	$-80.17	$0.00
01/03/2002	PAYMENT	LARRY DUPUIS	$-80.14	$80.17
10/02/2001	PAYMENT	LARRY DUPUIS	$-80.14	$160.31
08/08/2001	PAYMENT	LARRY DUPUIS	$-80.14	$240.45
07/01/2001	BILL	J W L B DEVELOPMENT INC	$320.59	$320.59
03/07/2001	PAYMENT	L DUPUIS	$-77.99	$0.00
01/03/2001	PAYMENT	J W L B DEVELOPMENT,	$-77.96	$77.99
10/06/2000	PAYMENT	LARRY DUPUIS	$-77.96	$155.95
07/25/2000	PAYMENT	J W L B DEVELOPMENT,	$-77.96	$233.91
07/01/2000	BILL	J W L B DEVELOPMENT, INC	$311.87	$311.87
03/03/2000	PAYMENT	JOSEPHINE DUPUIS	$-84.03	$0.00
01/04/2000	PAYMENT	J W L B DEVELOPMENT,	$-84.01	$84.03
10/05/1999	PAYMENT	LARRY DUPUIS	$-84.01	$168.04
08/04/1999	PAYMENT	J W L B DEVELOPMENT,	$-84.01	$252.05
07/01/1999	BILL	J W L B DEVELOPMENT, INC	$336.06	$336.06
03/01/1999	PAYMENT	J W L B DEVELOPMENT,	$-83.73	$0.00
01/05/1999	PAYMENT	J W L B DEVELOPMENT,	$-83.73	$83.73
10/06/1998	PAYMENT	LARRY DUPUIS	$-83.73	$167.46
08/04/1998	PAYMENT	J W L B DEVELOPMENT,	$-83.73	$251.19
07/01/1998	BILL	J W L B DEVELOPMENT, INC	$334.92	$334.92
03/04/1998	PAYMENT	LARRY DUPUIS	$-79.18	$0.00
12/31/1997	PAYMENT	J W L B DEVELOPMENT,	$-79.15	$79.18
10/03/1997	PAYMENT	J W L B DEVELOPMENT,	$-79.15	$158.33
08/04/1997	PAYMENT	J W L B DEVELOPMENT,	$-79.15	$237.48
07/01/1997	BILL	J W L B DEVELOPMENT, INC	$316.63	$316.63
03/04/1997	PAYMENT	LARRY DUPUIS	$-79.50	$0.00
01/06/1997	PAYMENT	J W L B DEVELOPMENT,	$-79.48	$79.50
10/07/1996	PAYMENT	J W L B DEVELOPMENT,	$-79.48	$158.98
08/06/1996	PAYMENT	J W L B DEVELOPMENT,	$-79.48	$238.46
07/01/1996	BILL	J W L B DEVELOPMENT, INC	$317.94	$317.94
03/04/1996	PAYMENT		$-71.97	$0.00
01/04/1996	PAYMENT		$-71.96	$71.97
10/06/1995	PAYMENT		$-71.96	$143.93
08/10/1995	PAYMENT		$-71.96	$215.89
07/01/1995	BILL	J W L B DEVELOPMENT, INC	$287.85	$287.85
03/15/1995	PAYMENT		$-63.39	$0.00
01/09/1995	PAYMENT		$-63.37	$63.39
10/05/1994	PAYMENT		$-63.37	$126.76
08/05/1994	PAYMENT		$-63.37	$190.13
07/01/1994	BILL	J W L B DEVELOPMENT, INC	$253.50	$253.50
03/16/1994	PAYMENT		$-58.89	$0.00
01/03/1994	PAYMENT		$-58.88	$58.89
10/11/1993	PAYMENT		$-58.88	$117.77
08/09/1993	PAYMENT		$-58.88	$176.65
07/01/1993	BILL	J W L B DEVELOPMENT, INC	$235.53	$235.53
03/08/1993	PAYMENT		$-49.15	$0.00
01/05/1993	PAYMENT		$-49.12	$49.15
10/13/1992	PAYMENT		$-49.12	$98.27
08/05/1992	PAYMENT		$-49.12	$147.39
07/01/1992	BILL	J W L B DEVELOPMENT, INC	$196.51	$196.51
09/23/1991	PAYMENT		$-82.50	$0.00
09/17/1991	PAYMENT		$-41.24	$82.50
08/19/1991	PAYMENT		$-41.24	$123.74
07/01/1991	BILL	J W L B DEVELOPMENT, INC	$164.98	$164.98
12/20/1990	PAYMENT		$-758.40	$0.00
12/20/1990	INTEREST	Interest to date	$84.92	$758.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.85	$673.48
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$669.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.54	$669.63
07/01/1990	BILL	DOUGLAS COUNTY	$153.82	$668.09
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$514.27
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.32	$439.27
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.63	$428.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.69	$422.32
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.47	$418.63
07/01/1989	BILL	RODRIQUEZ, VICTOR G & MIONE A	$147.46	$417.16
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.57	$269.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.44	$258.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.13	$250.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.65	$246.56
07/01/1988	BILL	RODRIQUEZ, VICTOR G & MIONE A	$165.29	$244.91
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.25	$79.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.30	$66.37
01/04/1988	PAYMENT		$-69.61	$65.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.25	$134.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.30	$131.43
07/01/1987	BILL	RODRIQUEZ, VICTOR G & MIONE A	$130.13	$130.13
04/01/1987	PAYMENT		$-71.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.13	$71.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.25	$63.80
10/17/1986	PAYMENT		$-31.27	$62.55
08/01/1986	PAYMENT		$-31.27	$93.82
07/01/1986	BILL	LYDA,JAMES A	$125.09	$125.09