Tax Account 1022-10-002-084

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Owners

GRAFF, JOHN & MYRENA
3903 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-084
Account Type	Real Estate
Location	3903 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$159.83
Currently Due	$0.00

Account ID

1022-10-002-084

Account Type

Real Estate

Location

3903 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$159.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.56
Total	$661.96
Paid	$502.13
Balance	$159.83
Due	$0.00
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

$639.56

Total

$661.96

Paid

$502.13

Balance

$159.83

Due

$0.00

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	Paid	$160.07	$6.40	$160.07	$166.47	$0.00
2	10/07/2024	10/17/2024	Paid	$159.83	$16.00	$159.83	$175.83	$0.00
3	01/06/2025	01/16/2025	Paid	$159.83	$0.00	$159.83	$159.83	$0.00
4	03/03/2025	03/13/2025	Due	$159.83	$0.00	$159.83	$0.00	$159.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.87	$0.00	$620.87	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,492.94	$0.00	$1,492.94	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,382.35	$13.82	$1,396.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,375.01	$0.00	$1,375.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,327.22	$0.00	$1,327.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,266.43	$12.66	$1,279.09	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,215.36	$0.00	$1,215.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,184.58	$0.00	$1,184.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$923.05	$9.23	$932.28	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$950.94	$284.80	$1,235.74	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	GRAFF, JOHN & MYRENA CHECK 3271	$-159.83	$159.83
11/19/2024	PAYMENT	CHECK ACH - 30005	$-342.30	$319.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$661.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$645.96
07/15/2024	BILL	GRAFF, JOHN & MYRENA	$639.56	$639.56
01/11/2024	PAYMENT	GRAFF, JOHN & MYRENA CHECK 3148	$-155.16	$0.00
01/03/2024	PAYMENT	GRAFF, JOHN CHECK 3140	$-155.16	$155.16
09/29/2023	PAYMENT	GRAFF, JOHN & MYRENA CHECK 3113	$-155.16	$310.32
08/23/2023	PAYMENT	GRAFF, JOHN C CHECK 3071	$-155.39	$465.48
07/14/2023	BILL	GRAFF, JOHN & MYRENA	$620.87	$620.87
03/09/2023	PAYMENT	GRAFF, JOHN C CHECK 3008	$-373.23	$0.00
12/22/2022	PAYMENT	GRAFF, JOHN & MYRENA CHECK 4769	$-373.23	$373.23
10/08/2022	PAYMENT	GRAFF, JOHN & MYRENA CHECK 4728	$-373.23	$746.46
08/21/2022	PAYMENT	GRAFF, JOHN & MYRENA CHECK 4712	$-373.25	$1,119.69
07/19/2022	BILL	GRAFF, JOHN & MYRENA	$1,492.94	$1,492.94
03/09/2022	PAYMENT	GRAFF, JOHN & MYRENA CHECK	$-345.58	$0.00
01/03/2022	PAYMENT	GRAFF, JOHN & MYRENA CHECK	$-345.58	$345.58
10/07/2021	PAYMENT	GRAFF, JOHN & MYRENA SUE CHECK	$-345.58	$691.16
09/23/2021	PAYMENT	GRAFF, JOHN & MYRENA CHECK	$-359.43	$1,036.74
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.82	$1,396.17
07/14/2021	BILL	GRAFF, JOHN & MYRENA	$1,382.35	$1,382.35
03/02/2021	PAYMENT	GRAFF, JOHN C CHECK	$-343.75	$0.00
01/15/2021	PAYMENT	GRAFF, JOHN C CHECK	$-343.75	$343.75
10/06/2020	PAYMENT	GRAFF, JOHN C CHECK	$-343.75	$687.50
08/21/2020	PAYMENT	GRAFF, JOHN C CHECK	$-343.76	$1,031.25
07/13/2020	BILL	GRAFF, JOHN C	$1,375.01	$1,375.01
02/28/2020	PAYMENT	GRAFF, JOHN C CHECK	$-331.80	$0.00
01/10/2020	PAYMENT	GRAFF, JOHN C CHECK	$-331.80	$331.80
10/04/2019	PAYMENT	GRAFF, JOHN C CHECK	$-331.80	$663.60
08/26/2019	PAYMENT	GRAFF, JOHN C CHECK	$-331.82	$995.40
07/15/2019	BILL	GRAFF, JOHN C	$1,327.22	$1,327.22
03/25/2019	PAYMENT	GRAFF, JOHN C CHECK	$-329.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.66	$329.26
12/21/2018	PAYMENT	GRAFF, JOHN C CHECK	$-316.60	$316.60
09/19/2018	PAYMENT	GRAFF, JOHN C CHECK	$-316.60	$633.20
08/28/2018	PAYMENT	GRAFF, JOHN C CHECK	$-316.63	$949.80
07/12/2018	BILL	GRAFF, JOHN C	$1,266.43	$1,266.43
03/01/2018	PAYMENT	JOHN C GRAFF CHECK	$-303.84	$0.00
12/27/2017	PAYMENT	JOHN GRAFF CHECK	$-303.84	$303.84
09/27/2017	PAYMENT	TICOR TITLE CHECK	$-303.84	$607.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.84	$911.52
07/14/2017	BILL	LEFEBVRE, DYLAN & ASHLEY	$1,215.36	$1,215.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.14	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.14	$296.14
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.14	$592.28
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.16	$888.42
07/12/2016	BILL	LEFEBVRE, DYLAN & ASHLEY	$1,184.58	$1,184.58
10/16/2015	PAYMENT	CAM TRUST CHECK	$-230.76	$0.00
10/16/2015	PAYMENT	CAM TRUST CHECK	$-230.76	$230.76
10/01/2015	PAYMENT	SUMMIT CANYON RESOURCES CHECK	$-1,706.50	$461.52
10/01/2015	AMENDMENT	remove int to post lmt	$-7.92	$2,168.02
10/01/2015	INTEREST	Monthly Interest	$7.92	$2,175.94
09/01/2015	INTEREST	Monthly Interest	$7.92	$2,168.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.23	$2,160.10
08/04/2015	INTEREST	Monthly Interest	$7.92	$2,150.87
07/14/2015	BILL	BSI FINANCIAL SERVICES	$923.05	$2,142.95
07/02/2015	INTEREST	Monthly Interest	$7.92	$1,219.90
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,211.98
06/01/2015	INTEREST	Monthly Interest	$95.09	$1,197.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,102.89
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.57	$1,093.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.79	$1,027.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.77	$984.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.51	$960.45
07/17/2014	BILL	CLARK, BRANT	$950.94	$950.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-246.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-246.05	$246.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-246.05	$492.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-246.06	$738.15
07/16/2013	BILL	CLARK, BRANT	$984.21	$984.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-269.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-269.48	$269.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-269.48	$538.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-269.50	$808.44
07/13/2012	BILL	CLARK, BRANT	$1,077.94	$1,077.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-341.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-341.76	$341.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-341.76	$683.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-341.79	$1,025.28
07/15/2011	BILL	CLARK, BRANT	$1,367.07	$1,367.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-331.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-331.81	$331.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.81	$663.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.84	$995.43
07/14/2010	BILL	CLARK, BRANT	$1,327.27	$1,327.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.15	$322.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-322.15	$644.30
08/18/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 384981	$-322.15	$966.45
07/13/2009	BILL	CLARK, BRANT	$1,288.60	$1,288.60
09/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-470.58	$0.00
08/06/2008	PAYMENT	CLARK, BRANT CHECK	$-156.87	$470.58
07/18/2008	BILL	CLARK, BRANT	$627.45	$627.45
03/28/2008	PAYMENT	11	$-1,467.04	$0.00
03/28/2008	INTEREST	Interest to date	$97.86	$1,467.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.64	$1,369.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.41	$1,326.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.23	$1,299.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.09	$1,283.90
07/01/2007	BILL	FLIEGEL, GREGG A & GINA A	$609.16	$1,277.81
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.48	$668.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.38	$609.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.10	$583.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.64	$569.69
07/01/2006	BILL	FLIEGEL, GREGG A & GINA A	$564.05	$564.05
06/16/2006	PAYMENT	FLIEGEL, GREGG A & G	$-668.75	$0.00
06/16/2006	INTEREST	Interest to date	$49.39	$668.75
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.31	$619.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.50	$564.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.06	$540.55
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.22	$527.49
07/01/2005	BILL	FLIEGEL, GREGG A & GINA A	$522.27	$522.27
01/07/2005	PAYMENT	FLIEGEL, GREGG A & G	$-524.78	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.68	$524.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.07	$512.10
07/01/2004	BILL	FLIEGEL, GREGG A & GINA A	$507.03	$507.03
04/28/2004	PAYMENT	FLIEGEL, GREGG A & G	$-424.63	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.02	$424.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.79	$401.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.12	$388.82
08/26/2003	PAYMENT	FLIEGEL, GREGG A & G	$-127.89	$383.70
07/01/2003	BILL	FLIEGEL, GREGG A & GINA A	$511.59	$511.59
04/14/2003	PAYMENT	FLIEGEL, GREGG A & G	$-258.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.10	$258.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.84	$246.81
12/17/2002	PAYMENT	FLIEGEL, GREGG A & G	$-133.08	$241.97
10/21/2002	PAYMENT	FLIEGEL, GREGG A & G	$-125.82	$375.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.10	$500.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$488.77
07/01/2002	BILL	FLIEGEL, GREGG A & GINA A	$483.93	$483.93
03/18/2002	PAYMENT	FLIEGEL, GREGG A & G	$-125.39	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.82	$125.39
01/29/2002	PAYMENT	FLIEGEL, GREGG A & G	$-125.38	$120.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$245.95
10/22/2001	PAYMENT	FLIEGEL, GREGG A & G	$-125.38	$241.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.82	$366.51
09/11/2001	PAYMENT	FLIEGEL, GREGG A & G	$-125.38	$361.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.82	$487.07
07/01/2001	BILL	FLIEGEL, GREGG A & GINA A	$482.25	$482.25
04/03/2001	PAYMENT	FLIEGEL, GREGG A & G	$-121.99	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.69	$121.99
03/12/2001	PAYMENT	FLIEGEL, GREGG A & G	$-121.97	$117.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.69	$239.27
01/04/2001	PAYMENT	FLIEGEL, GREGG A & G	$-121.97	$234.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.69	$356.55
08/28/2000	PAYMENT	FLIEGEL, GREGG A & G	$-117.28	$351.86
07/19/2000	PAYMENT	FLIEGEL, GREGG A & G	$-587.68	$469.14
07/19/2000	INTEREST	Interest to date	$48.29	$1,056.82
07/01/2000	BILL	FLIEGEL, GREGG A & GINA A	$469.14	$1,008.53
06/02/2000	PAYMENT	FLIEGEL, GREGG A & G	$-627.14	$539.39
06/02/2000	INTEREST	Interest to date	$88.18	$1,166.53
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.41	$1,078.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.83	$1,038.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.57	$1,018.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.63	$1,006.54
07/01/1999	BILL	FLIEGEL, GREGG A & GINA A	$462.95	$1,001.91
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.43	$538.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.69	$496.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.49	$475.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.60	$464.35
07/01/1998	BILL	FLIEGEL, GREGG A & GINA A	$459.75	$459.75
05/04/1998	PAYMENT	FLIEGEL, GREGG A & G	$-491.87	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.76	$491.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.13	$459.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.63	$439.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.25	$429.35
07/01/1997	BILL	FLIEGEL, GREGG A & GINA A	$425.10	$425.10
05/09/1997	PAYMENT	CARNETT, DAVID J	$-126.40	$0.00
04/23/1997	PAYMENT	CARNETT, DAVID J	$-117.83	$126.40
04/17/1997	PAYMENT	CARNETT, DAVID J	$-111.40	$244.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.28	$355.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.71	$336.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.28	$325.64
09/04/1996	PAYMENT	WESTERN TITLE	$-111.40	$321.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$432.76
08/07/1996	PAYMENT		$-506.27	$428.48
08/07/1996	INTEREST	Interest to date	$42.88	$934.75
07/01/1996	BILL	CARNETT, DAVID J	$428.48	$891.87
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.02	$463.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.01	$432.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.01	$414.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.00	$404.35
07/01/1995	BILL	CARNETT, DAVID J	$400.35	$400.35
06/29/1995	PAYMENT		$-115.61	$0.00
06/29/1995	INTEREST	Interest to date	$8.88	$115.61
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.64	$106.73
12/09/1994	PAYMENT		$-185.78	$91.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.64	$276.87
08/10/1994	PAYMENT		$-91.07	$273.23
07/01/1994	BILL	CARNETT, DAVID J	$364.30	$364.30
02/23/1994	PAYMENT		$-168.44	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.44
10/20/1993	PAYMENT		$-176.70	$165.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.26	$341.84
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$333.58
07/16/1993	PAYMENT		$-402.19	$330.28
07/16/1993	INTEREST	Interest to date	$32.55	$732.47
07/01/1993	BILL	EMMEN, CHARLES M & EVELYN J	$330.28	$699.92
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.89	$369.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.07	$337.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.82	$323.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.13	$315.86
07/01/1992	BILL	EMMEN, CHARLES M & EVELYN J	$312.73	$312.73
08/06/1991	PAYMENT		$-273.44	$0.00
07/01/1991	BILL	EMMEN, CHARLES M & EVELYN J	$273.44	$273.44
05/06/1991	PAYMENT		$-73.16	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.96	$73.16
01/10/1991	PAYMENT		$-65.19	$65.20
11/05/1990	PAYMENT		$-139.51	$130.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.52	$269.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.61	$263.38
07/01/1990	BILL	EMMEN, CHARLES M & EVELYN J	$260.77	$260.77
04/02/1990	PAYMENT		$-139.45	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.17	$139.45
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.47	$128.28
11/21/1989	PAYMENT		$-61.66	$125.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.47	$187.47
09/07/1989	PAYMENT		$-61.66	$185.00
07/01/1989	BILL	EMMEN, CHARLES M & EVELYN J	$246.66	$246.66
03/08/1989	PAYMENT		$-60.48	$0.00
01/04/1989	PAYMENT		$-60.46	$60.48
10/04/1988	PAYMENT		$-60.46	$120.94
08/02/1988	PAYMENT		$-60.46	$181.40
07/01/1988	BILL	EMMEN, CHARLES M & EVELYN J	$241.86	$241.86
03/07/1988	PAYMENT		$-61.12	$0.00
01/06/1988	PAYMENT		$-61.12	$61.12
10/08/1987	PAYMENT		$-61.12	$122.24
08/26/1987	PAYMENT		$-61.12	$183.36
07/01/1987	BILL	EMMEN, CHARLES M & EVELYN J	$244.48	$244.48
08/01/1986	PAYMENT		$-212.01	$0.00
07/01/1986	BILL	BINNS,LETA M & GILBERT	$212.01	$212.01