Tax Account 1022-18-002-055

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Owners

GRAHAM, MARVIN L & MICHELE A
3350 FAIRCHILD CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-055
Account Type	Real Estate
Location	3350 FAIRCHILD CT TOPAZ
Balance	$1,503.19
Currently Due	$765.30

Account ID

1022-18-002-055

Account Type

Real Estate

Location

3350 FAIRCHILD CT
TOPAZ

Balance

$1,503.19

Currently Due

$765.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.80
Total	$2,981.32
Paid	$1,478.13
Balance	$1,503.19
Due	$765.30
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	2% High 8.0%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,951.80

Total

$2,981.32

Paid

$1,478.13

Balance

$1,503.19

Due

$765.30

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

2% High 8.0%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.13	$0.00	$738.13	$738.13	$0.00
2	10/07/2024	10/17/2024	Past due	$737.89	$29.52	$737.89	$740.00	$27.41
3	01/06/2025	01/16/2025	Past due	$737.89	$0.00	$737.89	$0.00	$765.30
4	03/03/2025	03/13/2025	Due	$737.89	$0.00	$737.89	$0.00	$1,503.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.07	$115.39	$2,984.38	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,776.99	$27.31	$2,804.30	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,693.50	$133.75	$2,827.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,887.46	$18.87	$1,906.33	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,832.48	$0.00	$1,832.48	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,748.55	$17.49	$1,766.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,810.02	$0.00	$1,810.02	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,814.98	$0.00	$1,814.98	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,862.67	$0.00	$1,862.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,836.02	$0.00	$1,836.02	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	CHECK ACH - 10018	$-740.00	$1,503.19
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.52	$2,243.19
08/30/2024	PAYMENT	MICHELE A GRAHAM GOV GOVOLUTION - 325129939	$-830.84	$2,213.67
07/15/2024	BILL	GRAHAM, MARVIN L & MICHELE A	$2,951.80	$3,044.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$92.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$92.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$91.29
06/04/2024	INTEREST	INTEREST FOR 06/2024	$4.50	$51.29
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$46.79
03/29/2024	PAYMENT	CHECK ACH - 10013	$-740.00	$36.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.95	$776.81
01/22/2024	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1143	$-715.70	$739.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.46	$1,455.56
10/11/2023	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1077	$-4.30	$1,427.10
10/11/2023	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1077	$-715.70	$1,431.40
09/11/2023	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1137	$-715.97	$2,147.10
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-28.64	$2,863.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$2,891.71
07/14/2023	BILL	GRAHAM, MARVIN L & MICHELE A	$2,863.07	$2,863.07
03/21/2023	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1134	$-704.30	$0.00
01/23/2023	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1133	$-700.00	$704.30
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.31	$1,404.30
10/19/2022	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1131	$-700.00	$1,376.99
08/29/2022	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK 1128	$-700.00	$2,076.99
07/19/2022	BILL	GRAHAM, MARVIN L & MICHELE A	$2,776.99	$2,776.99
04/12/2022	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-39.47	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$39.47
03/18/2022	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-673.37	$37.95
01/24/2022	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-767.65	$711.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.95	$1,478.97
11/16/2021	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-1,346.76	$1,441.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.34	$2,787.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.94	$2,720.44
07/14/2021	BILL	GRAHAM, MARVIN L & MICHELE A	$2,693.50	$2,693.50
04/09/2021	PAYMENT	GRAHAM, MICHELE A CREDIT: D	$-490.73	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.87	$490.73
01/13/2021	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-471.86	$471.86
10/13/2020	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-471.86	$943.72
08/10/2020	PAYMENT	GRAHAM, MARVIN L & MICHELE A CHECK	$-471.88	$1,415.58
07/13/2020	BILL	GRAHAM, MARVIN L & MICHELE A	$1,887.46	$1,887.46
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-1,374.36	$0.00
08/28/2019	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-458.12	$1,374.36
07/15/2019	BILL	BOLTON, DANIEL BRENTS	$1,832.48	$1,832.48
04/11/2019	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-454.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.49	$454.62
01/17/2019	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-437.13	$437.13
10/11/2018	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-437.13	$874.26
08/30/2018	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-437.16	$1,311.39
07/12/2018	BILL	BOLTON, DANIEL BRENTS	$1,748.55	$1,748.55
03/08/2018	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-452.50	$0.00
12/31/2017	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-452.50	$452.50
09/27/2017	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-452.50	$905.00
08/17/2017	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-452.52	$1,357.50
07/14/2017	BILL	BOLTON, DANIEL BRENTS	$1,810.02	$1,810.02
03/09/2017	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-453.74	$0.00
12/22/2016	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-453.74	$453.74
09/28/2016	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-453.74	$907.48
08/19/2016	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-453.76	$1,361.22
07/12/2016	BILL	BOLTON, DANIEL BRENTS	$1,814.98	$1,814.98
03/10/2016	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-465.66	$0.00
12/22/2015	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-465.66	$465.66
10/13/2015	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-465.66	$931.32
08/27/2015	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-465.69	$1,396.98
07/14/2015	BILL	BOLTON, DANIEL BRENTS	$1,862.67	$1,862.67
03/10/2015	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-459.00	$0.00
01/12/2015	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-459.00	$459.00
10/09/2014	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-459.00	$918.00
08/22/2014	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-459.02	$1,377.00
07/17/2014	BILL	BOLTON, DANIEL BRENTS	$1,836.02	$1,836.02
02/24/2014	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-1,406.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.79	$1,406.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.91	$1,361.49
08/19/2013	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-447.89	$1,343.58
07/16/2013	BILL	BOLTON, DANIEL BRENTS	$1,791.47	$1,791.47
03/11/2013	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-443.04	$0.00
01/15/2013	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-443.04	$443.04
10/10/2012	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-443.04	$886.08
08/29/2012	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-443.05	$1,329.12
07/13/2012	BILL	BOLTON, DANIEL BRENTS	$1,772.17	$1,772.17
03/13/2012	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-1,594.55	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.27	$1,594.55
10/12/2011	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-781.64	$1,563.28
08/22/2011	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-781.64	$2,344.92
07/15/2011	BILL	BOLTON, DANIEL BRENTS	$3,126.56	$3,126.56
03/09/2011	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-786.16	$0.00
01/12/2011	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-786.16	$786.16
10/07/2010	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-786.16	$1,572.32
08/19/2010	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-786.18	$2,358.48
07/14/2010	BILL	BOLTON, DANIEL BRENTS	$3,144.66	$3,144.66
03/11/2010	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-740.56	$0.00
01/12/2010	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-740.56	$740.56
10/12/2009	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-740.56	$1,481.12
08/14/2009	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-740.58	$2,221.68
07/13/2009	BILL	BOLTON, DANIEL BRENTS	$2,962.26	$2,962.26
03/04/2009	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-685.71	$0.00
01/07/2009	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-685.71	$685.71
09/30/2008	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-685.71	$1,371.42
08/20/2008	PAYMENT	BOLTON, DANIEL BRENTS CHECK	$-685.71	$2,057.13
07/18/2008	BILL	BOLTON, DANIEL BRENTS	$2,742.84	$2,742.84
03/03/2008	PAYMENT	BOLTON, DANIEL BRENT	$-634.91	$0.00
01/14/2008	PAYMENT	BOLTON, DANIEL BRENT	$-634.90	$634.91
10/02/2007	PAYMENT	BOLTON, DANIEL BRENT	$-634.90	$1,269.81
08/14/2007	PAYMENT	BOLTON, DANIEL BRENT	$-634.90	$1,904.71
07/01/2007	BILL	BOLTON, DANIEL BRENTS	$2,539.61	$2,539.61
03/16/2007	PAYMENT	DANIEL BOLTON	$-587.90	$0.00
12/27/2006	PAYMENT	BOLTON, DANIEL BRENT	$-587.87	$587.90
10/04/2006	PAYMENT	BOLTON, DANIEL BRENT	$-587.87	$1,175.77
08/17/2006	PAYMENT	BOLTON, DANIEL BRENT	$-587.87	$1,763.64
07/01/2006	BILL	BOLTON, DANIEL BRENTS	$2,351.51	$2,351.51
04/10/2006	PAYMENT	BOLTON, DANIEL BRENT	$-1,164.86	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.43	$1,164.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.77	$1,110.43
11/17/2005	PAYMENT	BOLTON, DANIEL BRENT	$-566.10	$1,088.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.77	$1,654.76
08/11/2005	PAYMENT	BOLTON, DANIEL BRENT	$-544.33	$1,632.99
07/01/2005	BILL	BOLTON, DANIEL BRENTS	$2,177.32	$2,177.32
03/23/2005	PAYMENT	JANET BOHON	$-522.46	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$522.46
01/19/2005	PAYMENT	BARTLETT, LINDA LODA	$-543.36	$522.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.90	$1,065.82
10/05/2004	PAYMENT	BARTLETT, LINDA LODA	$-522.46	$1,044.92
08/26/2004	PAYMENT	BARTLETT, LINDA LODA	$-522.46	$1,567.38
07/01/2004	BILL	BARTLETT, LINDA LODATO	$2,089.84	$2,089.84
03/04/2004	PAYMENT	BARTLETT, LINDA LODA	$-522.54	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA LODA	$-522.52	$522.54
10/20/2003	PAYMENT	BARTLETT, LINDA LODA	$-522.52	$1,045.06
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,567.58
08/15/2003	PAYMENT	BARTLETT, LINDA LODA	$-522.52	$1,567.58
07/01/2003	BILL	BARTLETT, LINDA LODATO	$2,090.10	$2,090.10
03/06/2003	PAYMENT	BARTLETT, LINDA LODA	$-422.13	$0.00
01/09/2003	PAYMENT	BARTLETT, LINDA LODA	$-422.11	$422.13
09/26/2002	PAYMENT	BARTLETT, LINDA LODA	$-422.11	$844.24
08/19/2002	PAYMENT	BARTLETT, LINDA LODA	$-422.11	$1,266.35
07/01/2002	BILL	BARTLETT, LINDA LODATO	$1,688.46	$1,688.46
03/07/2002	PAYMENT	BARTLETT, LINDA LODA	$-416.80	$0.00
12/20/2001	PAYMENT	BARTLETT, LINDA LODA	$-416.79	$416.80
09/12/2001	PAYMENT	BARTLETT, LINDA LODA	$-416.79	$833.59
08/10/2001	PAYMENT	BARTLETT, LINDA LODA	$-416.79	$1,250.38
07/01/2001	BILL	BARTLETT, LINDA LODATO	$1,667.17	$1,667.17
05/23/2001	PAYMENT	BARTLETT, LINDA LODA	$-456.88	$0.00
04/04/2001	PAYMENT	BARTLETT, LINDA LODA	$-429.15	$456.88
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.23	$886.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.51	$841.80
12/22/2000	PAYMENT	BARTLETT, LINDA LODA	$-429.15	$825.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.51	$1,254.44
08/31/2000	PAYMENT	CRAIG LODATO	$-412.64	$1,237.93
07/01/2000	BILL	BARTLETT, LINDA LODATO	$1,650.57	$1,650.57
01/12/2000	PAYMENT	LODATO, JOSEPH S ET	$-938.30	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.35	$938.30
08/16/1999	PAYMENT	137530060	$-308.65	$925.95
07/01/1999	BILL	LODATO, JOSEPH S ET AL*	$1,234.60	$1,234.60
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-307.54	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-307.51	$307.54
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-307.51	$615.05
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-307.51	$922.56
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$1,230.07	$1,230.07
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-353.63	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-353.62	$353.63
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-353.62	$707.25
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-353.62	$1,060.87
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$1,414.49	$1,414.49
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-361.70	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-361.69	$361.70
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-361.69	$723.39
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-361.69	$1,085.08
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$1,446.77	$1,446.77
12/27/1995	PAYMENT		$-745.53	$0.00
10/16/1995	PAYMENT		$-372.75	$745.53
09/05/1995	PAYMENT		$-372.75	$1,118.28
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$1,491.03	$1,491.03
03/14/1995	PAYMENT		$-370.18	$0.00
12/30/1994	PAYMENT		$-370.15	$370.18
10/14/1994	PAYMENT		$-755.11	$740.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.81	$1,495.44
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$1,480.63	$1,480.63
03/18/1994	PAYMENT		$-362.80	$0.00
01/14/1994	PAYMENT		$-362.78	$362.80
10/15/1993	PAYMENT		$-362.78	$725.58
08/24/1993	PAYMENT		$-362.78	$1,088.36
07/01/1993	BILL	LODATO, JOSEPH S TRUSTEE	$1,451.14	$1,451.14
12/22/1992	PAYMENT		$-597.52	$0.00
10/16/1992	PAYMENT		$-298.76	$597.52
08/25/1992	PAYMENT		$-298.76	$896.28
07/01/1992	BILL	LODATO, JOSEPH S	$1,195.04	$1,195.04
12/23/1991	PAYMENT		$-543.95	$0.00
10/17/1991	PAYMENT		$-271.96	$543.95
08/28/1991	PAYMENT		$-271.96	$815.91
07/01/1991	BILL	LODATO, JOSEPH S	$1,087.87	$1,087.87
02/06/1991	PAYMENT		$-834.73	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.58	$834.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.63	$808.15
08/16/1990	PAYMENT		$-265.84	$797.52
07/01/1990	BILL	LODATO, JOSEPH S	$1,063.36	$1,063.36
03/13/1990	PAYMENT		$-254.21	$0.00
01/08/1990	PAYMENT		$-254.20	$254.21
10/17/1989	PAYMENT		$-254.20	$508.41
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$762.61
09/08/1989	PAYMENT		$-254.20	$762.61
07/01/1989	BILL	LODATO, JOSEPH S	$1,016.81	$1,016.81
12/27/1988	PAYMENT		$-444.44	$0.00
10/10/1988	PAYMENT		$-222.22	$444.44
08/08/1988	PAYMENT		$-222.22	$666.66
07/01/1988	BILL	LODATO, JOSEPH S	$888.88	$888.88
03/17/1988	PAYMENT		$-189.00	$0.00
12/22/1987	PAYMENT		$-188.98	$189.00
10/15/1987	PAYMENT		$-188.98	$377.98
08/20/1987	PAYMENT		$-188.98	$566.96
07/01/1987	PAYMENT		$-1,178.67	$755.94
07/01/1987	INTEREST	Interest to date	$123.63	$1,934.61
07/01/1987	BILL	LODATO, JOSEPH S	$755.94	$1,810.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.04	$1,055.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$27.67	$1,012.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.37	$984.33
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.15	$968.96
07/01/1986	BILL	LODATO,JOSEPH S	$614.83	$962.81
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$32.11	$347.98
12/30/1985	PAYMENT		$-315.84	$315.87
07/01/1985	BILL	LODATO,JOSEPH S	$631.71	$631.71