Tax Account 1022-16-001-107

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Owners

OBRIEN LIVING TRUST 2013
5602 WOODS WALK ROAD
MIDLOTHIAN, VA 23112

OBRIEN, PAMELA TTEE

Account Summary

Account ID	1022-16-001-107
Account Type	Real Estate
Location	3721 GRANITE WY TOPAZ RANCH GID
Balance	$453.24
Currently Due	$226.62

Account ID

1022-16-001-107

Account Type

Real Estate

Location

3721 GRANITE WY
TOPAZ RANCH GID

Balance

$453.24

Currently Due

$226.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$906.78
Total	$906.78
Paid	$453.54
Balance	$453.24
Due	$226.62
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$906.78

Total

$906.78

Paid

$453.54

Balance

$453.24

Due

$226.62

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$226.92	$0.00	$0.00	$226.92	$226.92	$0.00
2	10/06/2025	10/17/2025	Paid	$226.62	$0.00	$0.00	$226.62	$226.62	$0.00
3	01/05/2026	01/16/2026	Due	$226.62	$0.00	$0.00	$226.62	$0.00	$226.62
4	03/02/2026	03/13/2026	Due	$226.62	$0.00	$0.00	$226.62	$0.00	$453.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$854.64	$0.00	$0.00	$854.64	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$791.32	$2.53	$0.00	$793.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$732.69	$32.98	$0.00	$765.67	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$678.40	$23.74	$0.00	$702.14	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$656.10	$6.56	$0.00	$662.66	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$636.98	$189.49	$0.00	$826.47	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$618.43	$252.26	$0.00	$870.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$600.42	$334.89	$0.00	$935.31	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$585.20	$0.00	$0.00	$585.20	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$584.03	$0.00	$0.00	$584.03	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$572.24	$20.03	$0.00	$592.27	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	OBRIEN LIVING TRUST 2013 CHECK 228813458	$-226.62	$453.24
08/22/2025	PAYMENT	OBRIEN LIVING TRUST 2013 CHECK ACH - 300311	$-226.92	$679.86
07/16/2025	BILL	OBRIEN LIVING TRUST 2013	$906.78	$906.78
03/07/2025	PAYMENT	CHECK ACH - 30014	$-213.59	$0.00
01/09/2025	PAYMENT	CHECK ACH - 30001	$-213.59	$213.59
10/14/2024	PAYMENT	CHECK ACH - 300048	$-213.59	$427.18
08/22/2024	PAYMENT	CHECK ACH - 30013	$-213.87	$640.77
07/15/2024	BILL	OBRIEN LIVING TRUST 2013	$854.64	$854.64
03/08/2024	PAYMENT	LIVING TRUST 2013 OBRIEN GOV GOVOLUTION - 317843894	$-263.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$263.48
10/16/2023	PAYMENT	OBRIEN, T CHECK 0208909465	$-264.95	$260.95
09/11/2023	PAYMENT	OBRIEN, THOMAS SYS 0207334133 ORIG: CHECK	$-67.44	$525.90
09/11/2023	ADJUSTMENT	OBRIEN, THOMAS CHECK 0207334133 VOIDED PAYMENT: 1244025. REASON: COLLECTION FEE FIX	$67.44	$593.34
09/11/2023	PAYMENT	OBRIEN, THOMAS SYS 0207334132 ORIG: CHECK	$-197.98	$525.90
09/11/2023	ADJUSTMENT	OBRIEN, THOMAS CHECK 0207334132 VOIDED PAYMENT: 1244024. REASON: COLLECTION FEE FIX	$197.98	$723.88
08/25/2023	PAYMENT	OBRIEN, THOMAS CHECK 0207334133	$-67.44	$525.90
08/25/2023	PAYMENT	OBRIEN, THOMAS CHECK 0207334132	$-197.98	$593.34
07/14/2023	BILL	OBRIEN LIVING TRUST 2013	$791.32	$791.32
05/04/2023	PAYMENT	OBRIEN, THOMAS CHECK 204187304	$-391.99	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.32	$391.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.33	$373.67
12/07/2022	PAYMENT	OBRIEN, THOMAS CHECK 0199755943	$-190.50	$366.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.33	$556.84
08/30/2022	PAYMENT	OBRIEN, THOMAS CHECK 0196621374	$-183.18	$549.51
07/19/2022	BILL	OBRIEN, PAMELA TTEE	$732.69	$732.69
04/14/2022	PAYMENT	OBRIEN, TOM CREDIT: D	$-362.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.96	$362.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.78	$345.98
10/11/2021	PAYMENT	OBRIEN, THOMAS M CHECK	$-169.60	$339.20
08/25/2021	PAYMENT	OBRIEN, THOMAS M CHECK	$-169.60	$508.80
07/14/2021	BILL	OBRIEN, PAMELA TTEE	$678.40	$678.40
10/13/2020	PAYMENT	TIM OBRIEN CREDIT: D	$-3,295.13	$0.00
10/01/2020	INTEREST	Monthly Interest	$15.46	$3,295.13
08/31/2020	INTEREST	Monthly Interest	$15.46	$3,279.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.56	$3,264.21
07/31/2020	INTEREST	Monthly Interest	$15.46	$3,257.65
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$656.10	$3,242.19
07/01/2020	INTEREST	Monthly Interest	$15.46	$2,586.09
06/02/2020	INTEREST	Monthly Interest	$73.85	$2,570.63
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,496.78
05/04/2020	INTEREST	Monthly Interest	$10.15	$2,487.78
04/07/2020	AMENDMENT	add cert mailing cost lmt	$6.90	$2,477.63
04/01/2020	INTEREST	Monthly Interest	$10.15	$2,470.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.59	$2,460.58
03/04/2020	INTEREST	Monthly Interest	$10.15	$2,415.99
02/03/2020	INTEREST	Monthly Interest	$10.15	$2,405.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.66	$2,395.69
01/02/2020	INTEREST	Monthly Interest	$10.15	$2,367.03
12/02/2019	INTEREST	Monthly Interest	$10.15	$2,356.88
11/01/2019	INTEREST	Monthly Interest	$10.15	$2,346.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.93	$2,336.58
09/30/2019	INTEREST	Monthly Interest	$10.15	$2,320.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.37	$2,310.50
09/03/2019	INTEREST	Monthly Interest	$10.15	$2,304.13
08/01/2019	INTEREST	Monthly Interest	$10.15	$2,293.98
07/15/2019	BILL	OBRIEN, PAMELA K TTEE	$636.98	$2,283.83
07/01/2019	INTEREST	Monthly Interest	$10.15	$1,646.85
06/04/2019	INTEREST	Monthly Interest	$66.84	$1,636.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,569.86
05/02/2019	INTEREST	Monthly Interest	$5.00	$1,561.51
03/29/2019	INTEREST	Monthly Interest	$5.00	$1,556.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.29	$1,551.51
02/28/2019	INTEREST	Monthly Interest	$5.00	$1,508.22
02/01/2019	INTEREST	Monthly Interest	$5.00	$1,503.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.83	$1,498.22
01/02/2019	INTEREST	Monthly Interest	$5.00	$1,470.39
11/30/2018	INTEREST	Monthly Interest	$5.00	$1,465.39
11/19/2018	INTEREST	Monthly Interest	$5.00	$1,460.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.46	$1,455.39
10/02/2018	INTEREST	Monthly Interest	$5.00	$1,439.93
09/05/2018	INTEREST	Monthly Interest	$5.00	$1,434.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.19	$1,429.93
08/01/2018	INTEREST	Monthly Interest	$5.00	$1,423.74
07/12/2018	BILL	OBRIEN, PAMELA K TTEE	$618.43	$1,418.74
07/02/2018	INTEREST	Monthly Interest	$5.00	$800.31
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$795.31
06/04/2018	INTEREST	Monthly Interest	$60.04	$760.31
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$700.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.03	$690.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.02	$648.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.01	$621.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.00	$606.42
07/14/2017	BILL	OBRIEN, PAMELA K TTEE	$600.42	$600.42
01/11/2017	PAYMENT	OBRIEN, PAMELA K TTEE CHECK	$-146.30	$0.00
12/16/2016	PAYMENT	OBRIEN, PAMELA K TTEE CHECK	$-49.20	$146.30
12/01/2016	PAYMENT	OBRIEN, PAMELA K TTEE CHECK	$-97.10	$195.50
10/05/2016	PAYMENT	OBRIEN, THOMAS CHECK	$-146.30	$292.60
08/16/2016	PAYMENT	OBRIEN, PAMELA K TTEE CHECK	$-146.30	$438.90
07/12/2016	BILL	OBRIEN, PAMELA K TTEE	$585.20	$585.20
08/28/2015	PAYMENT	WESTERN TITLE CHECK	$-438.00	$0.00
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-146.03	$438.00
07/14/2015	BILL	WALLER, JULIE	$584.03	$584.03
04/20/2015	PAYMENT	WALLER, JULIE CHECK	$-306.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.31	$306.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.84
09/26/2014	PAYMENT	WALLER, JULIE CHECK	$-143.06	$286.12
08/28/2014	PAYMENT	WALLER, JULIE CHECK	$-143.06	$429.18
07/17/2014	BILL	WALLER, JULIE	$572.24	$572.24
04/14/2014	PAYMENT	WALLER, JULIE CHECK	$-300.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.05	$300.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.62	$286.66
07/24/2013	PAYMENT	WALLER, JULIE CHECK	$-281.06	$281.04
07/16/2013	BILL	WALLER, JULIE	$562.10	$562.10
04/05/2013	PAYMENT	WALLER, JULIE CHECK	$-332.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.55	$332.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.22	$317.12
12/21/2012	PAYMENT	WALLER, JULIE CHECK	$-161.67	$310.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.22	$472.57
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-155.48	$466.35
07/13/2012	BILL	WALLER, JULIE	$621.83	$621.83
04/18/2012	PAYMENT	WALLER, JULIE CHECK	$-635.28	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.44	$635.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.14	$600.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.65	$581.70
08/16/2011	PAYMENT	WALLER, JULIE CHECK	$-191.35	$574.05
07/15/2011	BILL	WALLER, JULIE	$765.40	$765.40
02/23/2011	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-181.03	$0.00
12/21/2010	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-181.03	$181.03
10/05/2010	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-181.03	$362.06
08/12/2010	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-181.03	$543.09
07/14/2010	BILL	WALLER, RONDAL & JULIE	$724.12	$724.12
04/21/2010	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-175.14	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.74	$175.14
03/03/2010	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-185.24	$168.40
02/09/2010	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-175.14	$353.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.84	$528.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.74	$511.94
07/29/2009	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-168.40	$505.20
07/13/2009	BILL	WALLER, RONDAL & JULIE	$673.60	$673.60
04/14/2009	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-162.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.24	$162.16
01/22/2009	PAYMENT	BERDIRELLI'S BEAUTY SALON CHECK	$-318.08	$155.92
01/22/2009	AMENDMENT	POSTMARKED FOR 3RD - TLL	$-15.59	$474.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.59	$489.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.00
08/15/2008	PAYMENT	WALLER, RONDAL & JULIE CHECK	$-155.95	$467.76
07/18/2008	BILL	WALLER, RONDAL & JULIE	$623.71	$623.71
04/14/2008	PAYMENT	WALLER, RONDAL & JUL	$-308.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.44	$308.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.77	$294.54
09/05/2007	PAYMENT	WALLER, RONDAL & JUL	$-144.37	$288.77
08/09/2007	PAYMENT	BENDINELLI'S BTY SHP	$-144.37	$433.14
07/01/2007	BILL	WALLER, RONDAL & JULIE	$577.51	$577.51
03/05/2007	PAYMENT	WALLER, RONDAL & JUL	$-272.71	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.35	$272.71
10/04/2006	PAYMENT	WALLER, RONDAL & JUL	$-133.68	$267.36
08/09/2006	PAYMENT	WALLER, RONDAL & JUL	$-133.68	$401.04
07/01/2006	BILL	WALLER, RONDAL & JULIE	$534.72	$534.72
04/05/2006	PAYMENT	WALLER, RONDAL & JUL	$-264.90	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.38	$264.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.95	$252.52
08/24/2005	PAYMENT	WALLER, RONDAL & JUL	$-247.54	$247.57
07/01/2005	BILL	WALLER, RONDAL & JULIE	$495.11	$495.11
03/28/2005	PAYMENT	FIRST AMERICAN TITLE	$-383.03	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.77	$383.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.54	$362.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.61	$350.72
08/18/2004	PAYMENT	TOMLINSON, DOLORES E	$-115.37	$346.11
07/01/2004	BILL	TOMLINSON, DOLORES E	$461.48	$461.48
02/02/2004	PAYMENT	TOMLINSON, DOLORES E	$-113.25	$0.00
12/02/2003	PAYMENT	TOMLINSON, DOLORES E	$-113.22	$113.25
10/07/2003	PAYMENT	TOMLINSON, DOLORES E	$-113.22	$226.47
08/05/2003	PAYMENT	TOMLINSON, DOLORES E	$-113.22	$339.69
07/01/2003	BILL	TOMLINSON, DOLORES E	$452.91	$452.91
01/07/2003	PAYMENT	TOMLINSON, DOLORES E	$-112.23	$0.00
10/02/2002	PAYMENT	TOMLINSON, DOLORES E	$-112.23	$112.23
09/03/2002	PAYMENT	TOMLINSON, DOLORES E	$-112.23	$224.46
07/23/2002	PAYMENT	TOMLINSON, DOLORES E	$-112.23	$336.69
07/01/2002	BILL	TOMLINSON, DOLORES E	$448.92	$448.92
02/08/2002	PAYMENT	TOMLINSON, DOLORES E	$-120.81	$0.00
01/07/2002	PAYMENT	TOMLINSON, DOLORES E	$-120.78	$120.81
09/07/2001	PAYMENT	TOMLINSON, DOLORES E	$-120.78	$241.59
08/03/2001	PAYMENT	TOMLINSON, DOLORES E	$-120.78	$362.37
07/01/2001	BILL	TOMLINSON, DOLORES E	$483.15	$483.15
01/09/2001	PAYMENT	TOMLINSON, DOLORES E	$-122.81	$0.00
10/02/2000	PAYMENT	TOMLINSON, DOLORES E	$-122.80	$122.81
09/11/2000	PAYMENT	TOMLINSON, DOLORES E	$-122.80	$245.61
08/07/2000	PAYMENT	TOMLINSON, DOLORES E	$-122.80	$368.41
07/01/2000	BILL	TOMLINSON, DOLORES E	$491.21	$491.21
03/02/2000	PAYMENT	TOMLINSON, DOLORES E	$-133.02	$0.00
01/03/2000	PAYMENT	TOMLINSON, DOLORES E	$-133.00	$133.02
09/23/1999	PAYMENT	TOMLINSON, DOLORES E	$-133.00	$266.02
08/12/1999	PAYMENT	TOMLINSON, DOLORES E	$-133.00	$399.02
07/01/1999	BILL	TOMLINSON, DOLORES E	$532.02	$532.02
02/19/1999	PAYMENT	TOMLINSON, DOLORES E	$-136.95	$0.00
01/06/1999	PAYMENT	TOMLINSON, DOLORES E	$-136.93	$136.95
10/05/1998	PAYMENT	TOMLINSON, DOLORES E	$-136.93	$273.88
08/07/1998	PAYMENT	TOMLINSON, DOLORES E	$-136.93	$410.81
07/01/1998	BILL	TOMLINSON, DOLORES E	$547.74	$547.74
02/17/1998	PAYMENT	TOMLINSON, DOLORES E	$-125.96	$0.00
12/29/1997	PAYMENT	TOMLINSON, DOLORES E	$-125.96	$125.96
10/03/1997	PAYMENT	TOMLINSON, DOLORES E	$-125.96	$251.92
08/15/1997	PAYMENT	TOMLINSON, DOLORES E	$-125.96	$377.88
07/01/1997	BILL	TOMLINSON, DOLORES E	$503.84	$503.84
02/10/1997	PAYMENT	TOMLINSON, DOLORES E	$-133.77	$0.00
12/27/1996	PAYMENT	TOMLINSON, DOLORES E	$-133.74	$133.77
10/04/1996	PAYMENT	TOMLINSON, DOLORES E	$-133.74	$267.51
07/30/1996	PAYMENT	TOMLINSON, DOLORES E	$-133.74	$401.25
07/01/1996	BILL	TOMLINSON, DOLORES E	$534.99	$534.99
08/02/1995	PAYMENT		$-279.45	$0.00
07/01/1995	BILL	TOMLINSON, DOLORES E	$279.45	$279.45
08/09/1994	PAYMENT		$-517.09	$0.00
07/01/1994	BILL	SALINAS, JOSEPH L & EMMA L	$517.09	$517.09
12/01/1993	PAYMENT		$-257.16	$0.00
08/03/1993	PAYMENT		$-257.14	$257.16
07/01/1993	BILL	SALINAS, JOSEPH L & EMMA L	$514.30	$514.30
12/15/1992	PAYMENT		$-106.81	$0.00
12/03/1992	PAYMENT		$-106.80	$106.81
07/20/1992	PAYMENT		$-213.60	$213.61
07/01/1992	BILL	SALINAS, JOSEPH L & EMMA L	$427.21	$427.21
08/01/1991	PAYMENT		$-422.32	$0.00
07/01/1991	BILL	CLEMENZA, JOHN A & MARJORIE B	$422.32	$422.32
07/12/1990	PAYMENT		$-422.89	$0.00
07/01/1990	BILL	CLEMENZA, JOHN A & MARJORIE B	$422.89	$422.89
08/07/1989	PAYMENT		$-439.80	$0.00
07/01/1989	BILL	CLEMENZA, JOHN A & MARJORIE B	$439.80	$439.80
07/12/1988	PAYMENT		$-412.27	$0.00
07/01/1988	BILL	CLEMENZA, JOHN A & MARJORIE B	$412.27	$412.27
11/05/1987	PAYMENT		$-69.67	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.68	$69.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.67	$67.99
07/01/1987	BILL	CLEMENZA, JOHN A & MARJORIE B	$67.32	$67.32
07/09/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	CLEMENZA,JOHN A & MARJORIE B	$65.64	$65.64