Tax Account 1022-10-002-036

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Owners

BRAKEBILL, WARREN
3900 MICA CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-036
Account Type	Real Estate
Location	3900 MICA CT TOPAZ RANCH GID
Balance	$1,343.07
Currently Due	$1,158.27

Account ID

1022-10-002-036

Account Type

Real Estate

Location

3900 MICA CT
TOPAZ RANCH GID

Balance

$1,343.07

Currently Due

$1,158.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.82
Total	$373.52
Paid	$0.00
Balance	$373.52
Due	$1,158.27
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

$369.82

Total

$373.52

Paid

$0.00

Balance

$373.52

Due

$1,158.27

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	$92.62	$3.70	$92.62	$0.00	$1,065.87
2	10/07/2024	10/17/2024	Due	$92.40	$0.00	$92.40	$0.00	$1,158.27
3	01/06/2025	01/16/2025	Due	$92.40	$0.00	$92.40	$0.00	$1,250.67
4	03/03/2025	03/13/2025	Due	$92.40	$0.00	$92.40	$0.00	$1,343.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$359.04	$63.85	$0.00	$469.03	$969.55
2022/2023 REAL ESTATE TAXES	$397.35	$24.40	$0.00	$500.52	$500.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$338.45	$0.00	$338.45	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$328.61	$0.00	$328.61	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$319.04	$0.00	$319.04	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$309.73	$0.00	$309.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$300.71	$0.00	$300.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$293.10	$0.00	$293.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$292.51	$2.92	$295.43	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$1,343.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.39	$1,339.37
07/15/2024	BILL	BRAKEBILL, WARREN	$369.82	$1,332.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.39	$963.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.39	$956.77
06/04/2024	INTEREST	INTEREST FOR 06/2024	$36.90	$950.38
05/02/2024	INTEREST	INTEREST FOR 05/2024	$3.31	$913.48
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$910.17
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.31	$900.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.13	$896.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.31	$871.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.31	$868.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$865.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.31	$848.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.31	$845.66
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.31	$842.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$839.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$830.06
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.31	$826.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.31	$823.15
07/14/2023	BILL	BRAKEBILL, WARREN	$359.04	$819.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.31	$460.80
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$457.49
06/06/2023	INTEREST	INTEREST FOR 06/2023	$35.74	$417.49
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$381.75
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.43	$372.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.97	$355.56
09/09/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-3.49	$348.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.49	$352.08
07/19/2022	BILL	BRAKEBILL, WARREN	$348.59	$348.59
01/19/2022	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-84.61	$0.00
11/18/2021	PAYMENT	LINDA LODATE BARTLETT PROPERTI CHECK	$-84.61	$84.61
09/28/2021	PAYMENT	LINDS BSRTLETT PROPERTIES CHECK	$-84.61	$169.22
08/23/2021	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-84.62	$253.83
07/14/2021	BILL	BARTLETT, LINDA & BRUCE TTEE	$338.45	$338.45
11/30/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTY CHECK	$-82.15	$0.00
10/26/2020	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-82.15	$82.15
09/08/2020	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-82.15	$164.30
08/28/2020	PAYMENT	LINDA LODATO BARTLETT PROPS CHECK	$-82.16	$246.45
07/13/2020	BILL	BARTLETT, LINDA & BRUCE TTEE	$328.61	$328.61
11/06/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-79.76	$0.00
10/10/2019	PAYMENT	LINDA LADATO BARTLETT PROPERTI CHECK	$-79.76	$79.76
09/19/2019	PAYMENT	LINDA LODATO BARTLETT PROPERTI CHECK	$-79.76	$159.52
08/22/2019	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-79.76	$239.28
07/15/2019	BILL	BARTLETT, LINDA & BRUCE TTEE	$319.04	$319.04
12/04/2018	PAYMENT	BARTLETT PROPERTIES CHECK	$-77.43	$0.00
10/25/2018	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-77.43	$77.43
08/31/2018	PAYMENT	LINDA LADATO BARTLETTE PROPERI CHECK	$-77.43	$154.86
08/01/2018	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-77.44	$232.29
07/12/2018	BILL	BARTLETT, LINDA & BRUCE TTEE	$309.73	$309.73
12/19/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-75.17	$0.00
09/21/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-75.17	$75.17
09/11/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-75.17	$150.34
08/04/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-75.20	$225.51
07/14/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$300.71	$300.71
01/23/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.27	$0.00
11/17/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.27	$73.27
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.27	$146.54
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.29	$219.81
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$293.10	$293.10
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.12	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.12	$73.12
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-76.04	$146.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$222.28
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-73.15	$219.36
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$292.51	$292.51
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-72.63	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-72.63	$72.63
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-72.63	$145.26
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-72.64	$217.89
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$290.53	$290.53
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-82.10	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-82.10	$82.10
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-82.10	$164.20
08/20/2013	PAYMENT	LINDA LODATO BARTLEEE PROP CHECK	$-82.11	$246.30
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$328.41	$328.41
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-97.71	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-97.71	$97.71
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-97.71	$195.42
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-97.72	$293.13
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$390.85	$390.85
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-98.55	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-98.55	$98.55
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-98.55	$197.10
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-98.58	$295.65
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$394.23	$394.23
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-95.68	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-95.68	$95.68
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-95.68	$191.36
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-95.69	$287.04
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$382.73	$382.73
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-92.89	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-92.89	$92.89
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-92.89	$185.78
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-92.92	$278.67
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$371.59	$371.59
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-90.19	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-90.19	$90.19
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-90.19	$180.38
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-90.21	$270.57
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$360.78	$360.78
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-87.58	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-87.55	$87.58
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-178.60	$175.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.50	$353.73
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$350.23	$350.23
12/14/2006	PAYMENT	BARTLETT, LINDA LODA	$-170.04	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA LODA	$-170.04	$170.04
07/01/2006	BILL	BARTLETT, LINDA LODATO	$340.08	$340.08
04/21/2006	PAYMENT	LINDA BARTLETT	$-274.04	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.86	$274.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.25	$259.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$250.93
08/02/2005	PAYMENT	33	$-82.54	$247.63
07/01/2005	BILL	PETERMAN, STEVEN & KATHRYN	$330.17	$330.17
03/09/2005	PAYMENT	OUTWEST	$-80.16	$0.00
01/05/2005	PAYMENT	OUTWEST	$-80.13	$80.16
10/07/2004	PAYMENT	OUTWEST	$-80.13	$160.29
08/16/2004	PAYMENT	OUTWEST	$-80.13	$240.42
07/01/2004	BILL	PETERMAN, STEVEN & KATHRYN	$320.55	$320.55
03/05/2004	PAYMENT	OUTWEST	$-81.09	$0.00
01/06/2004	PAYMENT	OUTWEST	$-81.07	$81.09
10/08/2003	PAYMENT	PETERMAN, STEVEN & K	$-81.07	$162.16
08/07/2003	PAYMENT	PETERMAN, STEVEN & K	$-81.07	$243.23
07/01/2003	BILL	PETERMAN, STEVEN & KATHRYN	$324.30	$324.30
03/06/2003	PAYMENT	OUTWEST	$-77.68	$0.00
01/08/2003	PAYMENT	OUTWEST	$-77.66	$77.68
10/07/2002	PAYMENT	OUTWEST	$-77.66	$155.34
07/26/2002	PAYMENT	PETERMAN, STEVEN & K	$-77.66	$233.00
07/01/2002	BILL	PETERMAN, STEVEN & KATHRYN	$310.66	$310.66
06/21/2002	PAYMENT	33	$-368.58	$0.00
05/24/2002	PAYMENT	ROGGENBIHL, W R	$-1,109.02	$368.58
05/24/2002	INTEREST	Interest to date	$30.25	$1,477.60
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.77	$1,447.35
02/12/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,411.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.00	$1,411.58
11/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,397.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.78	$1,397.58
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$311.03	$1,389.80
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$62.22	$1,078.77
06/01/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,016.55
06/01/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,016.55
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,016.55
06/01/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,016.55
06/01/2001	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,016.55
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.08	$1,016.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.62	$952.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.56	$938.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$931.29
07/01/2000	BILL	ROGGENBIHL, W R	$302.58	$928.26
07/01/2000	BILL	ROGGENBIHL, W R	$0.00	$625.68
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.90	$625.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.44	$604.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.46	$591.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.99	$583.88
07/01/1999	BILL	ROGGENBIHL, W R	$298.59	$580.89
07/01/1999	BILL	ROGGENBIHL, W R	$0.00	$282.30
03/24/1999	PAYMENT	ROGGENBIHL W R	$-77.43	$282.30
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.10	$359.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.40	$321.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.45	$308.23
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$300.78
07/01/1998	BILL	ROGGENBIHL, W R	$297.80	$297.80
07/01/1998	BILL	ROGGENBIHL W R	$0.00	$0.00
06/01/1998	PAYMENT	ROGGENBIHL W R	$-1,047.68	$0.00
06/01/1998	INTEREST	Interest to date	$123.24	$1,047.68
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.76	$924.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.70	$904.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.06	$891.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$884.92
07/01/1997	BILL	ROGGENBIHL W R	$282.35	$882.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.81	$599.75
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.74	$579.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.08	$567.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.83	$560.12
07/01/1996	BILL	ROGGENBIHL W R	$283.01	$557.29
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.51	$274.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.61	$254.77
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.90	$244.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.36	$238.26
07/01/1995	BILL	ROGGENBIHL W R	$235.90	$235.90
05/30/1995	PAYMENT		$-261.46	$0.00
05/30/1995	INTEREST	Interest to date	$18.13	$261.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.08	$243.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.05	$217.25
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.03	$208.20
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.01	$203.17
07/01/1994	BILL	ROGGENBIHL W R	$201.16	$201.16
05/03/1994	PAYMENT		$-213.34	$0.00
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$213.34
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.86	$213.34
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.27	$198.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.59	$190.21
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.84	$185.62
07/01/1993	BILL	ROGGENBIHL W R	$183.78	$183.78
05/14/1993	PAYMENT		$-123.87	$0.00
05/14/1993	INTEREST	Interest to date	$8.14	$123.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.63	$115.73
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.13	$100.10
12/03/1992	PAYMENT		$-32.53	$96.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.13	$129.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.25	$126.37
07/01/1992	BILL	ROGGENBIHL W R	$125.12	$125.12
06/02/1992	PAYMENT		$-101.88	$0.00
06/02/1992	INTEREST	Interest to date	$7.02	$101.88
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.98	$94.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.54	$79.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.02	$77.34
09/25/1991	PAYMENT		$-26.46	$76.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.02	$102.78
07/01/1991	BILL	ROGGENBIHL W R	$101.76	$101.76
04/03/1991	PAYMENT		$-25.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.14	$25.79
12/12/1990	PAYMENT		$-19.64	$19.65
11/01/1990	PAYMENT		$-21.22	$39.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.79	$60.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$59.72
08/27/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	ROGGENBIHL W R	$78.57	$78.57
03/15/1990	PAYMENT		$-18.91	$0.00
01/30/1990	PAYMENT		$-19.66	$18.91
12/01/1989	PAYMENT		$-18.90	$38.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.76	$57.47
09/05/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	PREBBLE, CHARLES C	$75.61	$75.61
07/26/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	PREBBLE, CHARLES C	$79.65	$79.65
08/26/1987	PAYMENT		$-94.64	$0.00
07/01/1987	BILL	PREBBLE, JOHN & LAVISA G	$94.64	$94.64
07/08/1986	PAYMENT		$-89.63	$0.00
07/01/1986	BILL	PREBBLE,JOHN & LAVISA G	$89.63	$89.63