Tax Account 1022-15-001-009

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Owners

ODELL, JUDY RAE
1400 ALBITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-009
Account Type	Real Estate
Location	1400 ALBITE RD TOPAZ RANCH GID
Balance	$225.23
Currently Due	$0.00

Account ID

1022-15-001-009

Account Type

Real Estate

Location

1400 ALBITE RD
TOPAZ RANCH GID

Balance

$225.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.16
Total	$901.16
Paid	$675.93
Balance	$225.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$901.16

Total

$901.16

Paid

$675.93

Balance

$225.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$225.47	$0.00	$225.47	$225.47	$0.00
2	10/07/2024	10/17/2024	Paid	$225.23	$0.00	$225.23	$225.23	$0.00
3	01/06/2025	01/16/2025	Paid	$225.23	$0.00	$225.23	$225.23	$0.00
4	03/03/2025	03/13/2025	Due	$225.23	$0.00	$225.23	$0.00	$225.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.40	$0.00	$834.40	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$772.58	$0.00	$772.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$715.33	$0.00	$715.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$691.81	$0.00	$691.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$667.75	$0.00	$667.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$637.16	$0.00	$637.16	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$611.49	$0.00	$611.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$595.98	$0.00	$595.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$594.78	$0.00	$594.78	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$576.33	$20.17	$596.50	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-225.23	$225.23
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-225.23	$450.46
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-225.47	$675.69
07/15/2024	BILL	ODELL, JUDY RAE	$901.16	$901.16
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-208.54	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-208.54	$208.54
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-208.54	$417.08
09/11/2023	PAYMENT	FAY SERVICING, LLC SYS LERE - ORIG: WT	$-208.78	$625.62
09/11/2023	ADJUSTMENT	FAY SERVICING, LLC WT LERE - VOIDED PAYMENT: 1236555. REASON: COLLECTION FEE FIX	$208.78	$834.40
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-208.78	$625.62
07/14/2023	BILL	ODELL, JUDY RAE	$834.40	$834.40
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-193.14	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-193.14	$193.14
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-193.14	$386.28
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-193.16	$579.42
07/19/2022	BILL	ODELL, JUDY RAE	$772.58	$772.58
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-178.83	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-178.83	$178.83
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-178.83	$357.66
08/23/2021	PAYMENT	FAY SERVICING LLC CHECK	$-178.84	$536.49
07/14/2021	BILL	ODELL, JUDY RAE	$715.33	$715.33
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-172.95	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-172.95	$172.95
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-172.95	$345.90
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-172.96	$518.85
07/13/2020	BILL	ODELL, JUDY RAE	$691.81	$691.81
03/13/2020	PAYMENT	FAY SERVICING CHECK	$-166.93	$0.00
01/09/2020	PAYMENT	FAY SERVICING CHECK	$-166.93	$166.93
10/03/2019	PAYMENT	FAY SERVICING CHECK	$-166.93	$333.86
08/08/2019	PAYMENT	FAY SERVICING CHECK	$-166.96	$500.79
07/15/2019	BILL	ODELL, JUDY RAE	$667.75	$667.75
03/01/2019	PAYMENT	FAY SERVICING CHECK	$-159.29	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-159.29	$159.29
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-159.29	$318.58
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-159.29	$477.87
07/12/2018	BILL	ODELL, JUDY RAE	$637.16	$637.16
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-152.87	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-152.87	$152.87
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-152.87	$305.74
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-152.88	$458.61
07/14/2017	BILL	ODELL, JUDY RAE	$611.49	$611.49
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-148.99	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-148.99	$148.99
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-148.99	$297.98
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-149.01	$446.97
07/12/2016	BILL	ODELL, JUDY RAE	$595.98	$595.98
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-148.69	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-148.69	$148.69
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-148.69	$297.38
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-148.71	$446.07
07/14/2015	BILL	ODELL, JUDY RAE	$594.78	$594.78
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-144.08	$0.00
01/26/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-308.33	$144.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.41	$452.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$438.00
08/28/2014	PAYMENT	SPRINGLEAF FINANCE AMS SVC LLC CHECK	$-144.09	$432.24
07/17/2014	BILL	ODELL, JUDY RAE	$576.33	$576.33
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-139.88	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-139.88	$139.88
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-139.88	$279.76
08/16/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740	$-139.90	$419.64
07/16/2013	BILL	ODELL, JUDY RAE	$559.54	$559.54
02/21/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-151.26	$0.00
01/07/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907809998	$-151.26	$151.26
09/24/2012	PAYMENT	SPRINGLEAG FINANCE CHECK BANK: 000000000007 NUM: 907805407	$-151.26	$302.52
08/09/2012	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907804475	$-151.29	$453.78
07/13/2012	BILL	ODELL, JUDY RAE	$605.07	$605.07
02/29/2012	PAYMENT	ODELL, JUDY RAE CHECK	$-904.23	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.68	$904.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.93	$866.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.37	$845.62
07/15/2011	BILL	ODELL, JUDY RAE	$837.25	$837.25
03/09/2011	PAYMENT	ODELL, JUDY RAE CHECK	$-855.46	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.64	$855.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.80	$819.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.92	$800.02
07/14/2010	BILL	ODELL, JUDY RAE	$792.10	$792.10
05/06/2010	PAYMENT	ODELL, JUDY RAE CHECK	$-855.36	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$855.36
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.58	$847.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.16	$795.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.42	$762.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.37	$744.20
07/13/2009	BILL	ODELL, JUDY RAE	$736.83	$736.83
05/05/2009	PAYMENT	ODELL, JUDY RAE CHECK	$-365.00	$0.00
05/04/2009	AMENDMENT	remove publishing fees lmt	$-5.75	$365.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$370.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.06	$365.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.82	$347.94
11/04/2008	PAYMENT	ODELL, JUDY RAE CHECK	$-922.88	$341.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.06	$1,264.00
10/01/2008	INTEREST	Monthly Interest	$3.95	$1,246.94
09/15/2008	INTEREST	Monthly Interest	$3.95	$1,242.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.82	$1,239.04
07/18/2008	BILL	ODELL, JUDY RAE	$682.26	$1,232.22
07/08/2008	INTEREST	Interest to date	$48.41	$549.96
04/14/2008	PAYMENT	ODELL, JUDY RAE	$-164.24	$501.55
04/14/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$665.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.00	$665.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.79	$653.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.32	$638.00
07/01/2007	BILL	ODELL, JUDY RAE	$631.68	$631.68
04/20/2007	PAYMENT	ODELL, MICHAEL SHANE	$-485.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.32	$485.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.62	$459.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.85	$444.53
09/28/2006	PAYMENT	1 ST CENTENNIAL TITL	$-152.07	$438.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.85	$590.75
07/01/2006	BILL	ODELL, MICHAEL SHANE & JUDY RA	$584.90	$584.90
04/03/2006	PAYMENT	ODELL, MICHAEL SHANE	$-622.81	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.91	$622.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.37	$584.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.54	$560.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$546.99
07/01/2005	BILL	ODELL, MICHAEL SHANE & JUDY RA	$541.57	$541.57
04/19/2005	PAYMENT	ODELL, MICHAEL SHANE	$-580.47	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.33	$580.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.71	$545.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.62	$522.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.05	$509.81
07/01/2004	BILL	ODELL, MICHAEL SHANE & JUDY RA	$504.76	$504.76
03/22/2004	PAYMENT	ODELL, MICHAEL SHANE	$-585.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.63	$585.43
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.91	$549.80
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.73	$526.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.09	$514.16
07/01/2003	BILL	ODELL, MICHAEL SHANE & JUDY RA	$509.07	$509.07
03/13/2003	PAYMENT	JUDY ODELL	$-590.94	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.62	$590.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.68	$566.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.47	$552.64
07/01/2002	BILL	PALMER, JUDY RAE	$547.17	$547.17
04/01/2002	PAYMENT	DONALD ULEN	$-626.15	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.11	$626.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.50	$588.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.61	$563.54
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.44	$549.93
07/01/2001	BILL	VARGAS, BRIGIDO & F L & J M	$544.49	$544.49
03/15/2001	PAYMENT	FERNANDO VARGAS	$-270.16	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.30	$270.16
09/28/2000	PAYMENT	VARGAS, BRIGIDO & F	$-132.42	$264.86
08/22/2000	PAYMENT	VARGAS, BRIGIDO & F	$-132.42	$397.28
07/01/2000	BILL	VARGAS, BRIGIDO & F L & J M	$529.70	$529.70
05/19/2000	PAYMENT	VARGAS, BRIGIDO & F	$-298.37	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.61	$298.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.52	$281.76
10/06/1999	PAYMENT	VARGAS, BRIGIDO & F	$-138.12	$276.24
08/23/1999	PAYMENT	VARGAS, BRIGIDO & F	$-138.12	$414.36
07/01/1999	BILL	VARGAS, BRIGIDO & F L & J M	$552.48	$552.48
03/09/1999	PAYMENT	11	$-1,854.98	$0.00
03/09/1999	INTEREST	Interest to date	$199.83	$1,854.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.66	$1,655.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.70	$1,630.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.48	$1,616.79
07/01/1998	BILL	WILSON, JOLENE B	$547.98	$1,611.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.92	$1,063.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.52	$1,031.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.40	$1,010.89
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.56	$999.49
07/01/1997	BILL	WILSON, JOLENE B	$455.98	$994.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.20	$538.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.70	$496.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.50	$476.05
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.60	$464.55
08/16/1996	PAYMENT		$-549.16	$459.95
08/16/1996	INTEREST	Interest to date	$48.58	$1,009.11
07/01/1996	BILL	WILSON, JOLENE B	$459.95	$960.53
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.29	$500.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.47	$467.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.82	$447.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.33	$437.00
08/02/1995	PAYMENT		$-511.10	$432.67
08/02/1995	INTEREST	Interest to date	$43.03	$943.77
07/01/1995	BILL	HAUFF, JOLENE B	$432.67	$900.74
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.76	$468.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.85	$428.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.91	$410.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.97	$400.55
07/01/1994	BILL	HAUFF, JOLENE B	$396.58	$396.58
05/16/1994	PAYMENT		$-935.15	$0.00
05/16/1994	INTEREST	Interest to date	$96.80	$935.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.31	$838.35
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.91	$812.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.40	$795.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.76	$785.73
07/01/1993	BILL	HAUFF, JOLENE B	$375.83	$781.97
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.11	$406.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.50	$372.03
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.61	$356.53
09/25/1992	PAYMENT		$-396.24	$347.92
09/25/1992	INTEREST	Interest to date	$37.41	$744.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.44	$706.75
07/01/1992	BILL	HAUFF, JOLENE B	$344.48	$703.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.61	$358.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.63	$327.22
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.57	$313.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.03	$306.02
07/01/1991	BILL	HAUFF, JOLENE B	$302.99	$302.99
05/06/1991	PAYMENT		$-338.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$25.65	$338.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.05	$313.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.25	$300.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.90	$292.94
07/01/1990	BILL	HAUFF, JOLENE B	$290.04	$290.04
05/07/1990	PAYMENT		$-245.85	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.83	$245.85
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.13	$228.02
10/26/1989	PAYMENT		$-74.10	$220.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.13	$294.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.85	$287.86
07/01/1989	BILL	HAUFF, JOLENE B	$285.01	$285.01
12/02/1988	PAYMENT		$-71.56	$0.00
11/07/1988	PAYMENT		$-145.96	$71.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.86	$217.52
08/10/1988	PAYMENT		$-71.55	$214.66
07/01/1988	BILL	KRAMM, JACQUELINE J	$286.21	$286.21
08/13/1987	PAYMENT		$-251.67	$0.00
07/01/1987	BILL	KRAMM, JACQUELINE J	$251.67	$251.67
10/13/1986	PAYMENT		$-167.23	$0.00
07/30/1986	PAYMENT		$-55.74	$167.23
07/01/1986	BILL	KRAMM,JACQUELINE J	$222.97	$222.97