Tax Account 1022-29-811-012

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Owners

FALZONE, JOHN
3505 TOPAZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-811-012
Account Type	Real Estate
Location	3505 TOPAZ LN TOPAZ
Balance	$1,529.20
Currently Due	$764.60

Account ID

1022-29-811-012

Account Type

Real Estate

Location

3505 TOPAZ LN
TOPAZ

Balance

$1,529.20

Currently Due

$764.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.60
Total	$3,089.19
Paid	$1,559.99
Balance	$1,529.20
Due	$764.60
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,058.60

Total

$3,089.19

Paid

$1,559.99

Balance

$1,529.20

Due

$764.60

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	$764.80	$30.59	$764.80	$795.39	$0.00
2	10/07/2024	10/17/2024	Paid	$764.60	$0.00	$764.60	$764.60	$0.00
3	01/06/2025	01/16/2025	Past due	$764.60	$0.00	$764.60	$0.00	$764.60
4	03/03/2025	03/13/2025	Due	$764.60	$0.00	$764.60	$0.00	$1,529.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.31	$28.20	$2,848.51	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,670.01	$408.60	$3,078.61	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,549.38	$418.43	$3,110.01	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,483.25	$464.44	$2,947.69	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,396.96	$0.00	$2,396.96	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,301.78	$0.00	$2,301.78	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,209.01	$0.00	$2,209.01	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,153.04	$0.00	$2,153.04	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,148.74	$0.00	$2,148.74	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,082.10	$0.00	$2,082.10	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	35.43	17.73	17.70	8.85
2023-2024	S37	Delinquent Pers Prop	21.08	21.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	FALZONE, JOHN CHECK 10424	$-1,559.99	$1,529.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.59	$3,089.19
07/15/2024	BILL	FALZONE, JOHN	$3,058.60	$3,058.60
03/08/2024	PAYMENT	FALZONE, JOHN CHECK 10405	$-705.01	$0.00
01/02/2024	PAYMENT	FALZONE, JOHN CHECK 10146	$-705.01	$705.01
12/04/2023	PAYMENT	FALZONE, JOHN CHECK 10144	$-733.21	$1,410.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$2,143.23
08/24/2023	PAYMENT	FALZONE, JOHN DBA TOPAZ LANDING CHECK 10127	$-705.28	$2,115.03
07/14/2023	BILL	FALZONE, JOHN	$2,820.31	$2,820.31
04/27/2023	PAYMENT	FALZONE, JOHN CHECK 10115	$-5,535.74	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$5,535.74
03/31/2023	INTEREST	INTEREST FOR 03/2023	$15.80	$5,527.64
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$186.90	$5,511.84
03/01/2023	INTEREST	INTEREST FOR 03/2023	$15.80	$5,324.94
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.80	$5,309.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.15	$5,293.34
01/03/2023	INTEREST	INTEREST FOR 01/2023	$15.80	$5,173.19
11/30/2022	INTEREST	INTEREST FOR 11/2022	$15.80	$5,157.39
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.80	$5,141.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.75	$5,125.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.80	$5,059.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.80	$5,043.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.70	$5,027.44
08/15/2022	INTEREST	INTEREST FOR 08/2022	$15.80	$5,000.74
07/19/2022	BILL	FALZONE, JOHN	$2,670.01	$4,984.94
07/01/2022	INTEREST	Monthly Interest	$15.80	$2,314.93
06/08/2022	INTEREST	Monthly Interest	$189.65	$2,299.13
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,109.48
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$113.79	$2,098.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.96	$1,984.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.87	$1,921.37
08/25/2021	PAYMENT	FALZONE, JOHN CHECK	$-2,979.75	$1,896.50
08/02/2021	INTEREST	Monthly Interest	$15.52	$4,876.25
07/14/2021	BILL	FALZONE, JOHN	$2,549.38	$4,860.73
07/01/2021	INTEREST	Monthly Interest	$15.52	$2,311.35
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,295.83
06/08/2021	INTEREST	Monthly Interest	$186.24	$2,255.83
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,069.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$111.75	$2,061.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.08	$1,949.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.83	$1,887.26
08/18/2020	PAYMENT	FATCO CHECK	$-620.82	$1,862.43
07/13/2020	BILL	FIELDS, CHARLES T & LINDA A	$2,483.25	$2,483.25
03/02/2020	PAYMENT	TOPAZ LANDING CHECK	$-599.24	$0.00
01/06/2020	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-599.24	$599.24
09/26/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-599.24	$1,198.48
08/08/2019	PAYMENT	TOPAZ LANDING CHECK	$-599.24	$1,797.72
07/15/2019	BILL	FIELDS, CHARLES T & LINDA A	$2,396.96	$2,396.96
03/04/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-575.44	$0.00
01/04/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-575.44	$575.44
10/01/2018	PAYMENT	TOPAZ LANDING CHECK	$-575.44	$1,150.88
08/17/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-575.46	$1,726.32
07/12/2018	BILL	FIELDS, CHARLES T & LINDA A	$2,301.78	$2,301.78
03/05/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-552.25	$0.00
01/02/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-552.25	$552.25
09/26/2017	PAYMENT	TOPAZ LANDING CHECK	$-552.25	$1,104.50
08/16/2017	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-552.26	$1,656.75
07/14/2017	BILL	FIELDS, CHARLES T & LINDA A	$2,209.01	$2,209.01
03/06/2017	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-538.26	$0.00
01/04/2017	PAYMENT	TOPAZ LANDING CHECK	$-538.26	$538.26
09/23/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-538.26	$1,076.52
08/12/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-538.26	$1,614.78
07/12/2016	BILL	FIELDS, CHARLES T & LINDA A	$2,153.04	$2,153.04
03/08/2016	PAYMENT	TOPAZ LANDING CHECK	$-537.18	$0.00
01/06/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-537.18	$537.18
10/05/2015	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-537.18	$1,074.36
08/14/2015	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-537.20	$1,611.54
07/14/2015	BILL	FIELDS, CHARLES T & LINDA A	$2,148.74	$2,148.74
03/03/2015	PAYMENT	TOPAZ LANDING CHECK	$-520.52	$0.00
01/06/2015	PAYMENT	TOPAZ LANDIWAY CHECK	$-520.52	$520.52
10/03/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-520.52	$1,041.04
08/15/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-520.54	$1,561.56
07/17/2014	BILL	FIELDS, CHARLES T & LINDA A	$2,082.10	$2,082.10
03/04/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-505.36	$0.00
02/04/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-525.57	$505.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.21	$1,030.93
10/07/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-505.36	$1,010.72
08/19/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-505.38	$1,516.08
07/16/2013	BILL	FIELDS, CHARLES T & LINDA A	$2,021.46	$2,021.46
03/05/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-501.29	$0.00
01/29/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-521.34	$501.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.05	$1,022.63
10/02/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-501.29	$1,002.58
08/06/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-501.32	$1,503.87
07/13/2012	BILL	FIELDS, CHARLES T & LINDA A	$2,005.19	$2,005.19
03/15/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-513.85	$0.00
01/09/2012	PAYMENT	TOPAZ LANDING CHECK	$-513.85	$513.85
10/10/2011	PAYMENT	TOPAZ LANDING CHECK	$-513.85	$1,027.70
08/15/2011	PAYMENT	TOPAZ LANDING CHECK	$-513.88	$1,541.55
07/15/2011	BILL	FIELDS, CHARLES T & LINDA A	$2,055.43	$2,055.43
03/15/2011	PAYMENT	TOPAZ LANDING CHECK	$-500.36	$0.00
01/07/2011	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-500.36	$500.36
10/06/2010	PAYMENT	TOPAZ LANDING CHECK	$-500.36	$1,000.72
08/23/2010	PAYMENT	TOPAZ LANDING CHECK	$-500.38	$1,501.08
07/14/2010	BILL	FIELDS, CHARLES T & LINDA A	$2,001.46	$2,001.46
03/09/2010	PAYMENT	TOPAZ LAND ING CHECK	$-465.47	$0.00
01/08/2010	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-465.47	$465.47
10/02/2009	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-465.47	$930.94
08/20/2009	PAYMENT	TOPAZ LANDING CHECK	$-465.48	$1,396.41
07/13/2009	BILL	FIELDS, CHARLES T & LINDA A	$1,861.89	$1,861.89
03/06/2009	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-430.98	$0.00
01/08/2009	PAYMENT	TOPAZ LANDING CHECK	$-430.98	$430.98
10/09/2008	PAYMENT	TOPAZ LANDING CHECK	$-430.98	$861.96
08/26/2008	PAYMENT	TOPAZ LANDING CHECK	$-431.01	$1,292.94
07/18/2008	BILL	FIELDS, CHARLES T & LINDA A	$1,723.95	$1,723.95
03/10/2008	PAYMENT	TOPAZ LANDING	$-399.09	$0.00
01/11/2008	PAYMENT	TOPAZ LANDING	$-399.07	$399.09
10/05/2007	PAYMENT	TOPAZ LANDING	$-399.07	$798.16
08/21/2007	PAYMENT	TOPAZ LANDING	$-399.07	$1,197.23
07/01/2007	BILL	FIELDS, CHARLES T & LINDA A	$1,596.30	$1,596.30
03/13/2007	PAYMENT	FIELDS, CHARLES T &	$-369.53	$0.00
01/10/2007	PAYMENT	TOPAZ LODGE	$-369.50	$369.53
10/03/2006	PAYMENT	TOPAZ LANDING	$-369.50	$739.03
08/11/2006	PAYMENT	TOPAZ LANDING	$-369.50	$1,108.53
07/01/2006	BILL	FIELDS, CHARLES T & LINDA A	$1,478.03	$1,478.03
03/07/2006	PAYMENT	TOPAZ LANDING	$-342.16	$0.00
01/11/2006	PAYMENT	TOPAZ LANDING	$-342.13	$342.16
10/07/2005	PAYMENT	TOPAZ LANDING	$-342.13	$684.29
08/23/2005	PAYMENT	TOPAZ LANDING	$-342.13	$1,026.42
07/01/2005	BILL	FIELDS, CHARLES T & LINDA A	$1,368.55	$1,368.55
03/14/2005	PAYMENT	TOPAZ LANDING	$-345.53	$0.00
01/06/2005	PAYMENT	TOPAZ LANDING	$-345.51	$345.53
10/11/2004	PAYMENT	FIELDS, CHARLES T &	$-345.51	$691.04
08/10/2004	PAYMENT	TOPAZ LANDING	$-345.51	$1,036.55
07/01/2004	BILL	FIELDS, CHARLES T & LINDA A	$1,382.06	$1,382.06
03/09/2004	PAYMENT	FIELDS, CHARLES T &	$-344.42	$0.00
01/12/2004	PAYMENT	TOPAZ LANDING	$-344.39	$344.42
10/07/2003	PAYMENT	TOPAZ LANDING	$-344.39	$688.81
08/08/2003	PAYMENT	FIELDS, CHARLES T &	$-344.39	$1,033.20
07/01/2003	BILL	FIELDS, CHARLES T & LINDA A	$1,377.59	$1,377.59
03/05/2003	PAYMENT	TOPAZ LANDING	$-299.44	$0.00
01/13/2003	PAYMENT	TOPAZ LANDING	$-299.41	$299.44
10/09/2002	PAYMENT	TOPAZ LANDING	$-299.41	$598.85
08/13/2002	PAYMENT	TOPAZ LANDING	$-299.41	$898.26
07/01/2002	BILL	FIELDS, CHARLES T & LINDA A	$1,197.67	$1,197.67
03/07/2002	PAYMENT	TOPAZ LANDING	$-295.06	$0.00
01/10/2002	PAYMENT	TOPAZ LANDING	$-295.05	$295.06
10/02/2001	PAYMENT	FIELDS, CHARLES T &	$-295.05	$590.11
08/14/2001	PAYMENT	FIELDS, CHARLES T &	$-295.05	$885.16
07/01/2001	BILL	FIELDS, CHARLES T & LINDA A	$1,180.21	$1,180.21
03/07/2001	PAYMENT	TOPAZ LANDING	$-292.14	$0.00
01/09/2001	PAYMENT	TOPAZ LANDING	$-292.11	$292.14
09/25/2000	PAYMENT	FIELDS, CHARLES T &	$-292.11	$584.25
08/15/2000	PAYMENT	FIELDS, CHARLES T &	$-292.11	$876.36
07/01/2000	BILL	FIELDS, CHARLES T & LINDA A	$1,168.47	$1,168.47
03/10/2000	PAYMENT	TOPAZ LANDING	$-290.78	$0.00
01/07/2000	PAYMENT	TOPAZ LANDING	$-290.78	$290.78
10/08/1999	PAYMENT	FIELDS, CHARLES T &	$-290.78	$581.56
08/11/1999	PAYMENT	FIELDS, CHARLES T &	$-290.78	$872.34
07/01/1999	BILL	FIELDS, CHARLES T & LINDA A	$1,163.12	$1,163.12
03/03/1999	PAYMENT	FIELDS, CHARLES T &	$-290.01	$0.00
01/06/1999	PAYMENT	FIELDS, CHARLES T &	$-290.01	$290.01
10/07/1998	PAYMENT	TOPAZ LANDING	$-290.01	$580.02
08/06/1998	PAYMENT	FIELDS, CHARLES T &	$-290.01	$870.03
07/01/1998	BILL	FIELDS, CHARLES T & LINDA A	$1,160.04	$1,160.04
03/09/1998	PAYMENT	FIELDS, C T & L A &	$-298.98	$0.00
01/08/1998	PAYMENT	FIELDS, C T & L A &	$-298.97	$298.98
09/15/1997	PAYMENT	FIELDS, C T & L A &	$-298.97	$597.95
08/15/1997	PAYMENT	TOPAZ LANDING	$-298.97	$896.92
07/01/1997	BILL	FIELDS, C T & L A & HALEY, L L	$1,195.89	$1,195.89
03/10/1997	PAYMENT	FIELDS, CHARLES T &	$-305.79	$0.00
01/08/1997	PAYMENT	FIELDS, CHARLES T &	$-305.79	$305.79
10/09/1996	PAYMENT	FIELDS, CHARLES T &	$-305.79	$611.58
08/14/1996	PAYMENT	FIELDS, CHARLES T &	$-305.79	$917.37
07/01/1996	BILL	FIELDS, CHARLES T & LINDA A	$1,223.16	$1,223.16
03/06/1996	PAYMENT		$-314.97	$0.00
01/05/1996	PAYMENT		$-314.96	$314.97
10/06/1995	PAYMENT		$-314.96	$629.93
08/16/1995	PAYMENT		$-314.96	$944.89
07/01/1995	BILL	FIELDS, CHARLES T & LINDA A	$1,259.85	$1,259.85
03/08/1995	PAYMENT		$-312.50	$0.00
12/30/1994	PAYMENT		$-312.47	$312.50
10/07/1994	PAYMENT		$-312.47	$624.97
08/16/1994	PAYMENT		$-312.47	$937.44
07/01/1994	BILL	FIELDS, CHARLES T & LINDA A	$1,249.91	$1,249.91
04/11/1994	PAYMENT		$-660.14	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.61	$660.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.25	$624.53
10/12/1993	PAYMENT		$-624.51	$612.28
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.25	$1,236.79
07/01/1993	BILL	SWIFT, J P & JANE D ET AL	$1,224.54	$1,224.54
03/12/1993	PAYMENT		$-368.75	$0.00
02/12/1993	PAYMENT		$-13,092.10	$368.75
02/12/1993	INTEREST	Interest to date	$3,099.91	$13,460.85
02/12/1993	AMENDMENT	1991-92 Bill was Amended	$0.00	$10,360.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$66.37	$10,360.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$36.87	$10,294.57
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.75	$10,257.70
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$1,474.91	$10,242.95
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$94.04	$8,768.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$60.45	$8,674.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$33.59	$8,613.55
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.43	$8,579.96
07/01/1991	BILL	DOUGLAS CO TREASURER TRUSTEE	$1,343.43	$8,566.53
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$91.96	$7,223.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$59.12	$7,131.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$32.84	$7,072.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.14	$7,039.18
07/01/1990	BILL	DOUGLAS CO TREASURER TRUSTEE	$1,313.71	$7,026.04
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$88.00	$5,712.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$56.57	$5,624.33
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$31.43	$5,567.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.57	$5,536.33
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$5,523.76
07/01/1989	BILL	SWIFT, MICHAEL K ETAL	$1,257.08	$5,523.76
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$4,266.68
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$84.16	$4,216.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$54.10	$4,132.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$30.06	$4,078.42
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$12.02	$4,048.36
07/01/1988	BILL	SWIFT, MICHAEL K ETAL	$1,202.23	$4,036.34
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$84.25	$2,834.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$54.16	$2,749.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$30.09	$2,695.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.04	$2,665.61
07/01/1987	BILL	SWIFT, MICHAEL K ETAL	$1,203.62	$2,653.57
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$83.34	$1,449.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$43.52	$1,366.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.41	$1,323.09
07/30/1986	PAYMENT		$-435.22	$1,305.68
07/01/1986	BILL	SWIFT,MICHAEL K ETAL	$1,740.90	$1,740.90