Tax Account 1022-12-002-005

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Owners

VANDERVORT, KENNETH A & KAREN D
4255 STATE ROUTE 208
WELLINGTON, NV 89444

Account Summary

Account ID	1022-12-002-005
Account Type	Real Estate
Location	4255 HWY 208 TOPAZ
Balance	$1,440.59
Currently Due	$0.00

Account ID

1022-12-002-005

Account Type

Real Estate

Location

4255 HWY 208
TOPAZ

Balance

$1,440.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,762.59
Total	$5,762.59
Paid	$4,322.00
Balance	$1,440.59
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,762.59

Total

$5,762.59

Paid

$4,322.00

Balance

$1,440.59

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,440.82	$0.00	$1,440.82	$1,440.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,440.59	$0.00	$1,440.59	$1,440.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,440.59	$0.00	$1,440.59	$1,440.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,440.59	$0.00	$1,440.59	$0.00	$1,440.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,336.63	$0.00	$5,336.63	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,973.24	$49.73	$5,022.97	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,894.88	$0.00	$4,894.88	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,734.09	$47.34	$4,781.43	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$4,569.75	$0.00	$4,569.75	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4,359.45	$0.00	$4,359.45	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$4,182.47	$0.00	$4,182.47	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4,075.73	$0.00	$4,075.73	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$4,066.39	$0.00	$4,066.39	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,940.30	$39.40	$3,979.70	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	4.00	3.00	1.00	.00
2023-2024	S47	AntelopeValley Basin	4.60	4.60	.00	.00
2022-2023	S47	AntelopeValley Basin	4.60	4.60	.00	.00
2021-2022	S47	AntelopeValley Basin	4.60	4.60	.00	.00
2020-2021	S47	AntelopeValley Basin	4.60	4.60	.00	.00
2019-2020	S47	AntelopeValley Basin	4.60	4.60	.00	.00
2018-2019	S47	AntelopeValley Basin	3.40	3.40	.00	.00
2017-2018	S47	AntelopeValley Basin	2.00	2.00	.00	.00
2016-2017	S47	AntelopeValley Basin	1.20	1.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	BLUE SAGE STORAGE CHECK 1762	$-1,440.59	$1,440.59
10/01/2024	PAYMENT	VANDERVORT, KENNETH A & KAREN D CHECK 1748	$-1,440.59	$2,881.18
07/31/2024	PAYMENT	CHECK ACH - 100116	$-1,440.82	$4,321.77
07/15/2024	BILL	VANDERVORT, KENNETH A & KAREN D	$5,762.59	$5,762.59
03/01/2024	PAYMENT	BLUE SAGE STORAGE CHECK 1714	$-1,334.10	$0.00
01/10/2024	PAYMENT	BLUE SAGE STORAGE LLC CHECK 1702	$-1,334.10	$1,334.10
09/28/2023	PAYMENT	BLUE SAGE STORAGE LLC CHECK 1679	$-1,334.10	$2,668.20
09/11/2023	PAYMENT	BLUE SAGE STORAGE LLC SYS 1669 ORIG: CHECK	$-1,334.33	$4,002.30
09/11/2023	ADJUSTMENT	BLUE SAGE STORAGE LLC CHECK 1669 VOIDED PAYMENT: 1242102. REASON: COLLECTION FEE FIX	$1,334.33	$5,336.63
08/24/2023	PAYMENT	BLUE SAGE STORAGE LLC CHECK 1669	$-1,334.33	$4,002.30
07/14/2023	BILL	VANDERVORT, KEN & KAREN ET AL	$5,336.63	$5,336.63
04/12/2023	PAYMENT	BLUE SAGE STORAGE CHECK 1631	$-1,293.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.73	$1,293.04
01/13/2023	PAYMENT	BLUESAGE STORAGE CHECK 1587	$-1,243.31	$1,243.31
10/04/2022	PAYMENT	BLUE SAGE STORAGE LLC CHECK 1557	$-1,243.31	$2,486.62
08/21/2022	PAYMENT	BLUE SAGE STORAGE LLC CHECK 1545	$-1,243.31	$3,729.93
07/19/2022	BILL	VANDERVORT, KEN & KAREN ET AL	$4,973.24	$4,973.24
03/09/2022	PAYMENT	BLUE SAGE STORAGE CHECK	$-1,223.72	$0.00
01/05/2022	PAYMENT	BLUE STAGE STORAGE LLC CHECK	$-1,223.72	$1,223.72
09/09/2021	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,223.72	$2,447.44
08/21/2021	PAYMENT	BLUE DAGE STORAGE LLC CHECK	$-1,223.72	$3,671.16
07/14/2021	BILL	VANDERVORT, KEN & KAREN ET AL	$4,894.88	$4,894.88
02/19/2021	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,183.52	$0.00
12/28/2020	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,183.52	$1,183.52
11/04/2020	PAYMENT	BLUE DAGE STORAGE LLC CHECK	$-1,230.86	$2,367.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.34	$3,597.90
08/17/2020	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,183.53	$3,550.56
07/13/2020	BILL	VANDERVORT, KEN & KAREN ET AL	$4,734.09	$4,734.09
03/13/2020	PAYMENT	BLUE SAGE STORAGE CHECK	$-1,142.43	$0.00
12/16/2019	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,142.43	$1,142.43
10/09/2019	PAYMENT	BLUE SAGE STORAGE CHECK	$-1,142.43	$2,284.86
08/23/2019	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,142.46	$3,427.29
07/15/2019	BILL	VANDERVORT, KEN & KAREN ET AL	$4,569.75	$4,569.75
02/13/2019	PAYMENT	BLUE SAGE STORGAE LLC CHECK	$-1,089.86	$0.00
12/21/2018	PAYMENT	BLUE SAGE STORAGE CHECK	$-1,089.86	$1,089.86
09/06/2018	PAYMENT	LUE SAGE STORAGE LLC CHECK	$-1,089.86	$2,179.72
08/02/2018	PAYMENT	BLUE SAGE STORAGE LLC CHECK	$-1,089.87	$3,269.58
07/12/2018	BILL	VANDERVORT, KEN & KAREN ET AL	$4,359.45	$4,359.45
02/15/2018	PAYMENT	VANDERVORT, KEN & KAREN ET AL CHECK	$-1,045.61	$0.00
12/08/2017	PAYMENT	BLUE STAGE STORAGE LLC CHECK	$-1,045.61	$1,045.61
09/28/2017	PAYMENT	BLUE SAGE STORAGE CHECK	$-1,045.61	$2,091.22
07/27/2017	PAYMENT	BLUE SAGE STORAGE CHECK	$-1,045.64	$3,136.83
07/14/2017	BILL	VANDERVORT, KEN & KAREN ET AL	$4,182.47	$4,182.47
02/23/2017	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,018.93	$0.00
01/13/2017	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,018.93	$1,018.93
10/02/2016	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,018.93	$2,037.86
08/15/2016	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,018.94	$3,056.79
07/12/2016	BILL	BROWN, KENNETH L & DARLENE G	$4,075.73	$4,075.73
03/07/2016	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,016.59	$0.00
01/05/2016	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,016.59	$1,016.59
10/06/2015	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,016.59	$2,033.18
08/06/2015	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-1,016.62	$3,049.77
07/14/2015	BILL	BROWN, KENNETH L & DARLENE G	$4,066.39	$4,066.39
03/02/2015	PAYMENT	BLUE SAGE STORAGE CHECK	$-2,009.54	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.40	$2,009.54
09/30/2014	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-985.07	$1,970.14
08/07/2014	PAYMENT	BLUE SAGE STORAGE CHECK	$-985.09	$2,955.21
07/17/2014	BILL	BROWN, KENNETH L & DARLENE G	$3,940.30	$3,940.30
02/27/2014	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-956.38	$0.00
01/13/2014	PAYMENT	BLUE SAGE STORAGE CHECK	$-956.38	$956.38
10/02/2013	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-956.38	$1,912.76
08/20/2013	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-956.40	$2,869.14
07/16/2013	BILL	BROWN, KENNETH L & DARLENE G	$3,825.54	$3,825.54
03/06/2013	PAYMENT	BLUE SAGE STORAGE CHECK	$-917.83	$0.00
01/09/2013	PAYMENT	BLUE SAGE STORAGE CHECK	$-917.83	$917.83
10/03/2012	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-917.83	$1,835.66
08/21/2012	PAYMENT	BROWN, KENNETH L & DARLENE G CHECK	$-917.85	$2,753.49
07/13/2012	BILL	BROWN, KENNETH L & DARLENE G	$3,671.34	$3,671.34
12/12/2011	PAYMENT	TITLE SERVICE CHECK	$-9,767.19	$0.00
12/01/2011	INTEREST	Monthly Interest	$36.07	$9,767.19
11/10/2011	INTEREST	Monthly Interest	$36.07	$9,731.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$99.99	$9,695.05
10/04/2011	INTEREST	Monthly Interest	$36.07	$9,595.06
09/01/2011	INTEREST	Monthly Interest	$36.07	$9,558.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.00	$9,522.92
08/01/2011	INTEREST	Monthly Interest	$36.07	$9,482.92
07/26/2011	INTEREST	Monthly Interest	$36.07	$9,446.85
07/15/2011	BILL	BROWN, KENNETH L & DARLENE G	$3,999.71	$9,410.78
06/03/2011	INTEREST	Monthly Interest	$432.89	$5,411.07
06/01/2011	PAYMENT	KENNETH BROWN CHECK	$-5,560.08	$4,978.18
05/02/2011	INTEREST	Monthly Interest	$34.61	$10,538.26
04/04/2011	INTEREST	Monthly Interest	$34.61	$10,503.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$303.02	$10,469.04
03/02/2011	INTEREST	Monthly Interest	$34.61	$10,166.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$194.80	$10,131.41
01/04/2011	INTEREST	Monthly Interest	$34.61	$9,936.61
12/01/2010	INTEREST	Monthly Interest	$34.61	$9,902.00
11/01/2010	INTEREST	Monthly Interest	$34.61	$9,867.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$108.22	$9,832.78
10/01/2010	INTEREST	Monthly Interest	$34.61	$9,724.56
09/03/2010	INTEREST	Monthly Interest	$34.61	$9,689.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.29	$9,655.34
08/03/2010	INTEREST	Monthly Interest	$34.61	$9,612.05
07/14/2010	BILL	LAZY S LODGE	$4,328.85	$9,577.44
07/01/2010	INTEREST	Monthly Interest	$34.61	$5,248.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,213.98
06/08/2010	INTEREST	Monthly Interest	$415.36	$5,199.98
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,784.62
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$290.75	$4,776.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$186.91	$4,485.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$103.84	$4,298.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.54	$4,195.12
07/13/2009	BILL	LAZY S LODGE	$4,153.58	$4,153.58
05/05/2009	PAYMENT	PAMELA BELLI CHECK	$-4,422.79	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$4,422.79
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,428.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$269.21	$4,422.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$173.07	$4,153.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.15	$3,980.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.46	$3,884.36
07/18/2008	BILL	LAZY S LODGE	$3,845.90	$3,845.90
04/11/2008	PAYMENT	LAZY S LODGE	$-4,095.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$249.27	$4,095.20
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$160.25	$3,845.93
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$89.03	$3,685.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.61	$3,596.65
07/01/2007	BILL	LAZY S LODGE	$3,561.04	$3,561.04
08/02/2006	PAYMENT	LAZY S LODGE	$-3,297.26	$0.00
07/01/2006	BILL	LAZY S LODGE	$3,297.26	$3,297.26
05/11/2006	PAYMENT	ELIZABETH WHITE	$-1,700.33	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.98	$1,700.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.69	$1,616.35
12/14/2005	PAYMENT	LAZY S LODGE	$-1,695.58	$1,584.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.23	$3,280.24
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.69	$3,201.01
08/01/2005	PAYMENT	LAZY S LODGE	$-1,721.00	$3,169.32
08/01/2005	INTEREST	Interest to date	$156.03	$4,890.32
07/01/2005	BILL	LAZY S LODGE	$3,169.32	$4,734.29
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$90.53	$1,564.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.91	$1,474.44
10/14/2004	PAYMENT	LAZY S LODGE	$-722.75	$1,445.53
08/11/2004	PAYMENT	LAZY S LODGE	$-722.75	$2,168.28
07/01/2004	BILL	LAZY S LODGE	$2,891.03	$2,891.03
03/09/2004	PAYMENT	ELIZABETH WHITE	$-719.56	$0.00
01/09/2004	PAYMENT	LAZY S LODGE	$-719.55	$719.56
11/25/2003	PAYMENT	LAZY S LODGE	$-748.33	$1,439.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.78	$2,187.44
08/20/2003	PAYMENT	LAZY S LODGE	$-719.55	$2,158.66
07/01/2003	BILL	LAZY S LODGE	$2,878.21	$2,878.21
04/09/2003	PAYMENT	LAZY S LODGE	$-3,394.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$206.62	$3,394.48
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$132.83	$3,187.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$73.79	$3,055.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$29.52	$2,981.24
07/01/2002	BILL	LAZY S LODGE	$2,951.72	$2,951.72
02/07/2002	PAYMENT	33	$-725.54	$0.00
01/10/2002	PAYMENT	SURYAN, ANTHONY T JR	$-725.53	$725.54
09/17/2001	PAYMENT	SURYAN, ANTHONY T JR	$-725.53	$1,451.07
08/23/2001	PAYMENT	SURYAN, ANTHONY T JR	$-725.53	$2,176.60
07/01/2001	BILL	SURYAN, ANTHONY T JR & MARCIA	$2,902.13	$2,902.13
03/08/2001	PAYMENT	SURYAN, ANTHONY T JR	$-718.33	$0.00
01/08/2001	PAYMENT	SURYAN, ANTHONY T JR	$-718.30	$718.33
10/13/2000	PAYMENT	SURYAN, ANTHONY T JR	$-718.30	$1,436.63
08/09/2000	PAYMENT	SURYAN, ANTHONY T JR	$-718.30	$2,154.93
07/01/2000	BILL	SURYAN, ANTHONY T JR & MARCIA	$2,873.23	$2,873.23
02/29/2000	PAYMENT	BROWN, KENNETH & DAR	$-715.04	$0.00
02/07/2000	PAYMENT	BROWN, KENNETH & DAR	$-743.64	$715.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.60	$1,458.68
10/05/1999	PAYMENT	BROWN, KENNETH & DAR	$-715.04	$1,430.08
08/17/1999	PAYMENT	BROWN, KENNETH & DAR	$-715.04	$2,145.12
07/01/1999	BILL	BROWN, KENNETH & DARLENE G	$2,860.16	$2,860.16
03/03/1999	PAYMENT	BROWN, KENNETH & DAR	$-574.59	$0.00
01/11/1999	PAYMENT	BROWN, KENNETH & DAR	$-574.59	$574.59
10/06/1998	PAYMENT	BROWN, KENNETH & DAR	$-574.59	$1,149.18
08/18/1998	PAYMENT	BROWN, KENNETH & DAR	$-574.59	$1,723.77
07/01/1998	BILL	BROWN, KENNETH & DARLENE G	$2,298.36	$2,298.36
03/06/1998	PAYMENT	BROWN, KENNETH & DAR	$-512.07	$0.00
01/09/1998	PAYMENT	BROWN, KENNETH & DAR	$-512.06	$512.07
10/08/1997	PAYMENT	BROWN, KENNETH & DAR	$-512.06	$1,024.13
08/19/1997	PAYMENT	BROWN, KENNETH & DAR	$-512.06	$1,536.19
07/01/1997	BILL	BROWN, KENNETH & DARLENE G	$2,048.25	$2,048.25
03/11/1997	PAYMENT	BROWN, KENNETH & DAR	$-334.98	$0.00
01/07/1997	PAYMENT	BROWN, KENNETH & DAR	$-334.96	$334.98
10/08/1996	PAYMENT	BROWN, KENNETH & DAR	$-334.96	$669.94
08/21/1996	PAYMENT	BROWN, KENNETH & DAR	$-334.96	$1,004.90
07/01/1996	BILL	BROWN, KENNETH & DARLENE G	$1,339.86	$1,339.86
03/04/1996	PAYMENT		$-344.71	$0.00
01/03/1996	PAYMENT		$-344.71	$344.71
10/04/1995	PAYMENT		$-344.71	$689.42
08/22/1995	PAYMENT		$-344.71	$1,034.13
07/01/1995	BILL	BROWN, KENNETH & DARLENE G	$1,378.84	$1,378.84
01/04/1995	PAYMENT		$-503.02	$0.00
10/10/1994	PAYMENT		$-251.50	$503.02
08/16/1994	PAYMENT		$-251.50	$754.52
07/01/1994	BILL	BROWN, KENNETH & DARLENE G	$1,006.02	$1,006.02
03/08/1994	PAYMENT		$-158.00	$0.00
01/13/1994	PAYMENT		$-157.98	$158.00
10/04/1993	PAYMENT		$-157.98	$315.98
08/16/1993	PAYMENT		$-157.98	$473.96
07/01/1993	BILL	BROWN, KENNETH & DARLENE G	$631.94	$631.94
03/01/1993	PAYMENT		$-143.25	$0.00
01/04/1993	PAYMENT		$-143.25	$143.25
10/09/1992	PAYMENT		$-143.25	$286.50
08/18/1992	PAYMENT		$-143.25	$429.75
07/01/1992	BILL	BROWN, KENNETH & DARLENE G	$573.00	$573.00
01/03/1992	PAYMENT		$-37.59	$0.00
08/29/1991	PAYMENT		$-37.56	$37.59
07/01/1991	BILL	BROWN, KENNETH & DARLENE G	$75.15	$75.15
04/09/1991	PAYMENT		$-24.73	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.10	$24.73
01/28/1991	PAYMENT		$-61.78	$18.63
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.35	$80.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.86	$77.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.74	$75.20
07/01/1990	BILL	WOOD, T R & MARY E	$74.46	$74.46
04/04/1990	PAYMENT		$-23.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.73	$23.94
02/05/1990	PAYMENT		$-38.97	$18.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.82	$57.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.73	$55.36
08/29/1989	PAYMENT		$-18.21	$54.63
07/01/1989	BILL	WOOD, T R & MARY E	$72.84	$72.84
03/07/1989	PAYMENT		$-17.41	$0.00
01/06/1989	PAYMENT		$-17.41	$17.41
10/11/1988	PAYMENT		$-17.41	$34.82
08/08/1988	PAYMENT		$-17.41	$52.23
07/01/1988	BILL	WOOD, T R & MARY E	$69.64	$69.64
03/09/1988	PAYMENT		$-21.32	$0.00
01/08/1988	PAYMENT		$-21.32	$21.32
10/09/1987	PAYMENT		$-21.32	$42.64
07/30/1987	PAYMENT		$-21.32	$63.96
07/01/1987	BILL	WOOD, T R & MARY E	$85.28	$85.28
03/11/1987	PAYMENT		$-24.47	$0.00
01/16/1987	PAYMENT		$-24.44	$24.47
10/10/1986	PAYMENT		$-24.44	$48.91
07/24/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	WOOD,T R & MARY E	$97.79	$97.79