Tax Account 1022-18-001-045

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Owners

TOPAZ COMM OPEN BIBLE CHURCH
1471 HWY 395 SO #22
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-045
Account Type	Real Estate
Location	1469 OLD HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-045

Account Type

Real Estate

Location

1469 OLD HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.83
Total	$1.83
Paid	$1.83
Balance	$0.00
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

$1.83

Total

$1.83

Paid

$1.83

Balance

$0.00

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	$1.83	$0.00	$1.83	$1.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.11	$0.08	$2.19	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00		600
2021/2022 REAL ESTATE TAXES	$2.11	$0.08	$2.19	$0.00	$0.00		600
2020/2021 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00		600
2019/2020 REAL ESTATE TAXES	$2.10	$0.00	$2.10	$0.00	$0.00		600
2018/2019 REAL ESTATE TAXES	$1.56	$0.00	$1.56	$0.00	$0.00		600
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		600
2016/2017 REAL ESTATE TAXES	$939.27	$0.00	$939.27	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,873.78	$0.00	$1,873.78	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,815.68	$36.32	$1,852.00	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	1.83	1.83	.00	.00
2023-2024	S47	AntelopeValley Basin	2.11	2.11	.00	.00
2022-2023	S47	AntelopeValley Basin	2.11	2.11	.00	.00
2021-2022	S47	AntelopeValley Basin	2.11	2.11	.00	.00
2020-2021	S47	AntelopeValley Basin	2.11	2.11	.00	.00
2019-2020	S47	AntelopeValley Basin	2.10	2.10	.00	.00
2018-2019	S47	AntelopeValley Basin	1.56	1.56	.00	.00
2017-2018	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2016-2017	S47	AntelopeValley Basin	.50	.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100021	$-1.83	$0.00
07/15/2024	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$1.83	$1.83
09/06/2023	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK 1180	$-2.19	$0.00
09/06/2023	ADJUSTMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK 1180 VOIDED PAYMENT: 1247299. REASON: WRONG AMOUNT	$2.11	$2.19
09/06/2023	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK 1180	$-2.11	$0.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.19
07/14/2023	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$2.11	$2.11
08/15/2022	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK 1057	$-2.11	$0.00
07/19/2022	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$2.11	$2.11
09/03/2021	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-2.19	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.19
07/14/2021	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$2.11	$2.11
08/13/2020	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-2.11	$0.00
07/13/2020	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$2.11	$2.11
08/15/2019	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-2.10	$0.00
07/15/2019	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$2.10	$2.10
08/09/2018	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-1.56	$0.00
07/12/2018	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$1.56	$1.56
08/01/2017	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-1.00	$0.00
07/14/2017	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$1.00	$1.00
12/20/2016	AMENDMENT	NRS361.125(3) church bought	$-939.26	$0.00
10/03/2016	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-469.63	$939.26
08/16/2016	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-469.64	$1,408.89
07/12/2016	BILL	STILSON, LORNA SUC TTEE	$1,878.53	$1,878.53
03/02/2016	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-468.44	$0.00
01/13/2016	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-468.44	$468.44
10/16/2015	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-468.44	$936.88
08/26/2015	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-468.46	$1,405.32
07/14/2015	BILL	STILSON, LORNA SUC TTEE	$1,873.78	$1,873.78
03/11/2015	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-453.92	$0.00
01/15/2015	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-926.00	$453.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.16	$1,379.92
09/30/2014	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-472.08	$1,361.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.16	$1,833.84
07/17/2014	BILL	STILSON, LORNA SUC TTEE	$1,815.68	$1,815.68
03/07/2014	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-440.70	$0.00
01/07/2014	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-440.70	$440.70
11/25/2013	PAYMENT	STILSON, LORNA SUC TTEE CHECK	$-943.10	$881.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.07	$1,824.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.63	$1,780.43
07/16/2013	BILL	STILSON, LORNA SUC TTEE	$1,762.80	$1,762.80
03/06/2013	PAYMENT	LORNA STILSON CHECK	$-442.54	$0.00
01/04/2013	PAYMENT	LORNA STILSON CHECK	$-442.54	$442.54
09/27/2012	PAYMENT	FRANK, JOHN CHECK	$-442.54	$885.08
08/22/2012	PAYMENT	LORNA STILSON CHECK	$-442.56	$1,327.62
07/13/2012	BILL	FRANK, JOHN	$1,770.18	$1,770.18
04/05/2012	PAYMENT	JOHNNY'S ROADHOUSE CHECK	$-491.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.92	$491.82
01/04/2012	PAYMENT	Johnny's Roadhouse CHECK	$-472.90	$472.90
10/03/2011	PAYMENT	JOHNNY'S ROADHOUSE CHECK	$-472.90	$945.80
08/24/2011	PAYMENT	FRANK, JOHN & CRUZ, KAREN R CHECK	$-472.92	$1,418.70
07/15/2011	BILL	FRANK, JOHN & CRUZ, KAREN R	$1,891.62	$1,891.62
03/14/2011	PAYMENT	JOHNNY'S ROADHOUSE LLC CHECK	$-447.40	$0.00
01/06/2011	PAYMENT	FRANK, JOHN & CRUZ, KAREN R CHECK	$-447.40	$447.40
10/01/2010	PAYMENT	JOHNNY'S ROADHOUSE CHECK	$-447.40	$894.80
08/26/2010	PAYMENT	JOHNNY'S ROADHOUSE CHECK	$-447.40	$1,342.20
07/14/2010	BILL	FRANK, JOHN & CRUZ, KAREN R	$1,789.60	$1,789.60
04/26/2010	PAYMENT	KAREN CRUZ CHECK	$-1,248.57	$0.00
04/23/2010	AMENDMENT	1st time homeowner remove pen	$-133.18	$1,248.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.91	$1,381.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.62	$1,306.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.65	$1,265.22
08/06/2009	PAYMENT	KAREN CRUZ CHECK	$-5,200.44	$1,248.57
08/06/2009	AMENDMENT	REMOVE 1 MO INT - TLL	$-30.25	$6,449.01
08/05/2009	INTEREST	Monthly Interest	$30.25	$6,479.26
07/13/2009	BILL	DOUGLAS COUNTY	$1,664.77	$6,449.01
07/13/2009	INTEREST	Monthly Interest	$30.25	$4,784.24
06/02/2009	INTEREST	Monthly Interest	$171.55	$4,753.99
05/08/2009	INTEREST	Monthly Interest	$17.40	$4,582.44
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$4,565.04
04/02/2009	INTEREST	Monthly Interest	$17.40	$4,559.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.90	$4,542.32
03/02/2009	INTEREST	Monthly Interest	$17.40	$4,434.42
02/03/2009	INTEREST	Monthly Interest	$17.40	$4,417.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.37	$4,399.62
01/09/2009	INTEREST	Monthly Interest	$17.40	$4,330.25
12/03/2008	INTEREST	Monthly Interest	$17.40	$4,312.85
11/05/2008	INTEREST	Monthly Interest	$17.40	$4,295.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.54	$4,278.05
10/01/2008	INTEREST	Monthly Interest	$17.40	$4,239.51
09/15/2008	INTEREST	Monthly Interest	$17.40	$4,222.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.41	$4,204.71
07/18/2008	BILL	SIERRA ROADHOUSE	$1,541.45	$4,189.30
07/08/2008	INTEREST	Interest to date	$279.44	$2,647.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.91	$2,368.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.23	$2,268.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.68	$2,204.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.27	$2,168.59
07/01/2007	BILL	SIERRA ROADHOUSE	$1,427.28	$2,154.32
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.04	$727.04
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.22	$674.00
09/22/2006	PAYMENT	SIERRA ROADHOUSE	$-1,820.99	$660.78
09/22/2006	INTEREST	Interest to date	$112.63	$2,481.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.22	$2,369.14
07/01/2006	BILL	SIERRA ROADHOUSE	$1,321.54	$2,355.92
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.81	$1,034.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.59	$960.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.24	$929.98
10/13/2005	PAYMENT	DOROTHY FUNEZ	$-318.15	$917.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.24	$1,235.89
07/01/2005	BILL	SIERRA ROADHOUSE	$1,223.65	$1,223.65
11/09/2004	PAYMENT	SIERRA ROADHOUSE	$-575.97	$0.00
10/11/2004	PAYMENT	SIERRA ROADHOUSE	$-287.97	$575.97
08/05/2004	PAYMENT	SIERRA ROADHOUSE	$-287.97	$863.94
07/01/2004	BILL	FUNEZ, DOROTHY H SUC TRUSTEE	$1,151.91	$1,151.91
03/26/2004	PAYMENT	ANGELOS	$-578.00	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.01	$578.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.80	$550.99
10/17/2003	PAYMENT	JIM NICKERSON	$-270.09	$540.19
09/03/2003	PAYMENT	MAZZA, ANGELO A	$-280.89	$810.28
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.80	$1,091.17
07/01/2003	BILL	MAZZA, ANGELO A	$1,080.37	$1,080.37
05/01/2003	PAYMENT	MAZZA, ANGELO A	$-899.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.78	$899.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.10	$850.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.84	$823.85
08/20/2002	PAYMENT	MAZZA, ANGELO A	$-271.00	$813.01
07/01/2002	BILL	MAZZA, ANGELO A	$1,084.01	$1,084.01
03/06/2002	PAYMENT	ANAGELO'S	$-266.88	$0.00
01/09/2002	PAYMENT	ANGELO'S	$-266.88	$266.88
09/19/2001	PAYMENT	MAZZA, ANGELO A	$-1,184.29	$533.76
09/19/2001	INTEREST	Interest to date	$64.43	$1,718.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.68	$1,653.62
07/01/2001	BILL	MAZZA, ANGELO A	$1,067.52	$1,642.94
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$575.42
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$575.42
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.39	$575.42
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.57	$539.03
10/04/2000	PAYMENT	ANGELO'S	$-264.22	$528.46
08/23/2000	PAYMENT	ANGELO'S BOOTERY	$-264.22	$792.68
07/01/2000	BILL	MAZZA, ANGELO A	$1,056.90	$1,056.90
07/01/2000	BILL	MAZZA, ANGELO A	$0.00	$0.00
06/07/2000	PAYMENT	JOBE, HARLEY B & ROC	$-698.29	$0.00
06/07/2000	INTEREST	Interest to date	$55.14	$698.29
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.40	$643.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.84	$603.75
09/24/1999	PAYMENT	JOBE, HARLEY B & ROC	$-295.95	$591.91
08/27/1999	PAYMENT	JOBE, HARLEY B & ROC	$-295.95	$887.86
07/01/1999	BILL	JOBE, HARLEY B & ROCHELLE R	$1,183.81	$1,183.81
04/02/1999	PAYMENT	11	$-2,193.72	$0.00
04/02/1999	INTEREST	Interest to date	$141.04	$2,193.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.17	$2,052.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.18	$1,971.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.21	$1,924.33
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,898.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.48	$1,898.12
07/01/1998	BILL	JOBE, HARLEY B & ROCHELLE R	$1,159.56	$1,887.64
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.61	$728.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.89	$706.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.72	$692.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$684.86
07/01/1997	BILL	JOBE, HARLEY B & ROCHELLE R	$308.68	$681.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.10	$373.09
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.21	$340.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.89	$326.78
10/03/1996	PAYMENT		$-880.17	$318.89
10/03/1996	INTEREST	Interest to date	$114.16	$1,199.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.16	$1,084.90
07/01/1996	BILL	JOBE, HARLEY B & ROCHELLE R	$315.73	$1,081.74
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.92	$766.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.73	$743.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.18	$728.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.27	$720.18
07/01/1995	BILL	JOBE, HARLEY B & ROCHELLE R	$327.36	$716.91
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$34.98	$389.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.77	$354.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.21	$339.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.28	$331.59
07/01/1994	BILL	JOBE, HARLEY B & ROCHELLE R	$328.31	$328.31
04/29/1994	PAYMENT		$-546.68	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.37	$546.68
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.32	$512.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.53	$495.99
09/10/1993	PAYMENT		$-169.68	$489.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.53	$659.14
07/01/1993	BILL	JOBE, HARLEY B & ROCHELLE R	$652.61	$652.61
04/01/1993	PAYMENT		$-1,531.87	$0.00
04/01/1993	INTEREST	Interest to date	$97.85	$1,531.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$47.48	$1,434.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.52	$1,386.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.96	$1,356.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.78	$1,339.06
07/01/1992	BILL	JOBE, HARLEY B & ROCHELLE R	$678.31	$1,332.28
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$49.57	$653.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.18	$604.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.99	$579.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.60	$565.23
07/01/1991	BILL	JOBE, HARLEY B & ROCHELLE R	$559.63	$559.63
05/03/1991	PAYMENT		$-636.58	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$43.77	$636.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.70	$592.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.72	$568.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.49	$554.39
07/01/1990	BILL	JOBE, HARLEY B & ROCHELLE R	$548.90	$548.90
06/14/1990	PAYMENT		$-617.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.95	$617.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.76	$570.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.20	$546.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.28	$533.20
08/14/1989	PAYMENT		$-640.92	$527.92
08/14/1989	INTEREST	Interest to date	$50.32	$1,168.84
07/01/1989	BILL	JOBE, HARLEY B & ROCHELLE R	$527.92	$1,118.52
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$45.34	$590.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.72	$545.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.62	$522.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.05	$509.92
07/28/1988	PAYMENT		$-332.97	$504.87
07/28/1988	INTEREST	Interest to date	$29.45	$837.84
07/01/1988	BILL	JOBE, HARLEY B & ROCHELLE R	$504.87	$808.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.72	$303.52
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.49	$279.80
10/27/1987	PAYMENT		$-1,651.37	$274.31
10/27/1987	INTEREST	Interest to date	$184.55	$1,925.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.72	$1,741.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.49	$1,727.41
07/01/1987	BILL	JOBE, HARLEY B & ROCHELLE R	$548.61	$1,721.92
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.93	$1,173.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.45	$1,138.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.47	$1,115.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.99	$1,103.46
07/01/1986	BILL	JOBE,HARLEY B & ROCHELLE R	$498.93	$1,098.47
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$86.90	$599.54
07/01/1985	BILL	JOBE,HARLEY B & ROCHEL	$512.64	$512.64