Tax Account 1219-01-000-010

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Owners

BAXTER, KIRK C
1335 BERNING WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-01-000-010
Account Type	Real Estate
Location	1335 BERNING WY GEN CO/CWS/MOSQ
Balance	$804.76
Currently Due	$0.00

Account ID

1219-01-000-010

Account Type

Real Estate

Location

1335 BERNING WY
GEN CO/CWS/MOSQ

Balance

$804.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.29
Total	$3,219.29
Paid	$2,414.53
Balance	$804.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,219.29

Total

$3,219.29

Paid

$2,414.53

Balance

$804.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$805.01	$0.00	$805.01	$805.01	$0.00
2	10/07/2024	10/17/2024	Paid	$804.76	$0.00	$804.76	$804.76	$0.00
3	01/06/2025	01/16/2025	Paid	$804.76	$0.00	$804.76	$804.76	$0.00
4	03/03/2025	03/13/2025	Due	$804.76	$0.00	$804.76	$0.00	$804.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.52	$0.00	$3,125.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,034.50	$0.00	$3,034.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,946.12	$0.00	$2,946.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,860.31	$0.00	$2,860.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,777.01	$0.00	$2,777.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,696.14	$0.00	$2,696.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,617.61	$0.00	$2,617.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,551.27	$0.00	$2,551.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,546.18	$0.00	$2,546.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,472.01	$0.00	$2,472.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-804.76	$804.76
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-804.76	$1,609.52
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-805.01	$2,414.28
07/15/2024	BILL	BAXTER, KIRK C	$3,219.29	$3,219.29
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.33	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.33	$781.33
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.33	$1,562.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.53	$2,343.99
07/14/2023	BILL	BAXTER, KIRK C	$3,125.52	$3,125.52
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-758.62	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-758.62	$758.62
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-758.62	$1,517.24
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-758.64	$2,275.86
07/19/2022	BILL	BAXTER, KIRK C	$3,034.50	$3,034.50
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-736.53	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-736.53	$736.53
09/27/2021	PAYMENT	KIRK BAXTER CASH	$-736.53	$1,473.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-736.53	$2,209.59
07/14/2021	BILL	BAXTER, KIRK C	$2,946.12	$2,946.12
01/05/2021	PAYMENT	Kirk Baxter CASH	$-715.07	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-715.07	$715.07
09/25/2020	PAYMENT	KIRK BAXTER CREDIT: D	$-715.07	$1,430.14
07/24/2020	PAYMENT	KIRK BAXTER CASH	$-715.10	$2,145.21
07/13/2020	BILL	BAXTER, KIRK C	$2,860.31	$2,860.31
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-694.25	$0.00
12/23/2019	PAYMENT	BAXTER, KIRK CREDIT: B	$-694.25	$694.25
10/07/2019	PAYMENT	Baxter, Kirk CHECK	$-694.25	$1,388.50
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-694.26	$2,082.75
07/15/2019	BILL	BAXTER, KIRK C	$2,777.01	$2,777.01
01/03/2019	PAYMENT	BAXTER, KIRK C CHECK	$-674.03	$0.00
09/28/2018	PAYMENT	BAXTER, KIRK CHECK	$-674.03	$674.03
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-674.03	$1,348.06
08/01/2018	PAYMENT	KIRK BAXTOR CHECK	$-674.05	$2,022.09
07/12/2018	BILL	BAXTER, KIRK C	$2,696.14	$2,696.14
01/08/2018	PAYMENT	KIRK BAXTER CHECK	$-304.40	$0.00
01/04/2018	PAYMENT	KIRK C BAXTER CHECK	$-350.00	$304.40
01/04/2018	ADJUSTMENT	keyed in error da	$654.40	$654.40
01/04/2018	VOID	CORELOGIC TX SVC CHECK	$-654.40	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-654.40	$654.40
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-654.40	$1,308.80
08/16/2017	PAYMENT	KIRK BAXTER CHECK	$-654.41	$1,963.20
07/14/2017	BILL	BAXTER, KIRK C	$2,617.61	$2,617.61
05/17/2017	PAYMENT	KIRK BAXTER CHECK	$-637.81	$0.00
05/17/2017	ADJUSTMENT	owner paid before shellpoint	$637.81	$637.81
03/07/2017	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-637.81	$0.00
01/11/2017	PAYMENT	KIRK BAXTER CHECK	$-637.81	$637.81
01/05/2017	ADJUSTMENT	per owner s/b shellpoint pmt	$637.81	$1,275.62
12/30/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-637.81	$637.81
10/05/2016	PAYMENT	KIRK BAXTER CHECK	$-637.81	$1,275.62
10/04/2016	ADJUSTMENT	send back mortg pmt per owner	$637.81	$1,913.43
09/30/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-637.81	$1,275.62
08/26/2016	PAYMENT	BAXTER KIRK CHECK	$-637.84	$1,913.43
08/26/2016	ADJUSTMENT	send back pmt to mtg per owner	$637.84	$2,551.27
08/16/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-637.84	$1,913.43
07/12/2016	BILL	BAXTER, KIRK C	$2,551.27	$2,551.27
01/13/2016	PAYMENT	KIRK BAXTER CHECK	$-636.54	$0.00
01/05/2016	PAYMENT	KIRK BAXTER CHECK	$-636.54	$636.54
10/05/2015	PAYMENT	KIRK BAXTER CHECK	$-636.54	$1,273.08
08/05/2015	PAYMENT	KIRK BAXTER CHECK	$-636.56	$1,909.62
07/14/2015	BILL	BAXTER, KIRK C	$2,546.18	$2,546.18
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-618.00	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-618.00	$618.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-618.00	$1,236.00
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-618.01	$1,854.00
07/17/2014	BILL	BAXTER, KIRK C	$2,472.01	$2,472.01
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-600.00	$0.00
12/20/2013	PAYMENT	RESURGENT CAPITAL SERV CHECK	$-1,884.00	$600.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$60.00	$2,484.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.00	$2,424.00
07/16/2013	BILL	BAXTER, KIRK C	$2,400.00	$2,400.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-582.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-582.52	$582.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-582.52	$1,165.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-582.54	$1,747.56
07/13/2012	BILL	BAXTER, KIRK C	$2,330.10	$2,330.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-565.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-565.56	$565.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-565.56	$1,131.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-565.56	$1,696.68
07/15/2011	BILL	BAXTER, KIRK C	$2,262.24	$2,262.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-549.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-549.09	$549.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.09	$1,098.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.09	$1,647.27
07/14/2010	BILL	BAXTER, KIRK C	$2,196.36	$2,196.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.10	$533.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-533.10	$1,066.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-533.10	$1,599.30
07/13/2009	BILL	BAXTER, LORI RAE & KIRK C	$2,132.40	$2,132.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-517.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-517.57	$517.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-517.57	$1,035.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-517.58	$1,552.71
07/18/2008	BILL	BAXTER, LORI RAE & KIRK C	$2,070.29	$2,070.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-502.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-502.44	$502.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-502.44	$1,004.91
08/13/2007	PAYMENT	COUNTRYWIDE	$-502.44	$1,507.35
07/01/2007	BILL	BAXTER, LORI RAE & KIRK C	$2,009.79	$2,009.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-487.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-487.86	$487.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-487.86	$975.73
08/07/2006	PAYMENT	COUNTRYWIDE	$-487.86	$1,463.59
07/01/2006	BILL	BAXTER, LORI RAE & KIRK C	$1,951.45	$1,951.45
03/01/2006	PAYMENT	COUNTRYWIDE	$-473.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-473.65	$473.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-473.65	$947.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-473.65	$1,420.96
07/01/2005	BILL	BAXTER, LORI RAE & KIRK C	$1,894.61	$1,894.61
02/18/2005	PAYMENT	NEW CENTURY MTG	$-459.86	$0.00
11/02/2004	PAYMENT	44	$-1,443.96	$459.86
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.99	$1,903.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.39	$1,857.83
07/01/2004	BILL	BAXTER, LORI RAE & KIRK C	$1,839.44	$1,839.44
06/01/2004	PAYMENT	BAXTER, LORI RAE & K	$-1,530.89	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.02	$1,530.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.98	$1,443.87
10/17/2003	PAYMENT	BAXTER, LORI RAE & K	$-478.22	$1,397.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.39	$1,876.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.39	$1,857.72
07/01/2003	BILL	BAXTER, LORI RAE & KIRK C	$1,839.33	$1,839.33
05/29/2003	PAYMENT	BAXTER, LORI RAE & K	$-1,979.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$123.75	$1,979.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$77.33	$1,855.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.96	$1,778.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.18	$1,735.56
07/01/2002	BILL	BAXTER, LORI RAE & KIRK C	$1,718.38	$1,718.38
06/03/2002	PAYMENT	BAXTER, KIRK C & LOR	$-866.90	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.48	$866.90
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.15	$823.42
10/03/2001	PAYMENT	22	$-823.41	$807.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.15	$1,630.68
07/01/2001	BILL	BAXTER, KIRK C & LORI RAE	$1,614.53	$1,614.53
05/02/2001	PAYMENT	BAXTER, KIRK C & LOR	$-855.37	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.97	$855.37
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.99	$815.40
01/11/2001	PAYMENT	BAXTER, KIRK C & LOR	$-855.36	$799.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.97	$1,654.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.99	$1,614.80
07/01/2000	BILL	BAXTER, KIRK C & LORI RAE	$1,598.81	$1,598.81
03/30/2000	PAYMENT	BAXTER, KIRK C & LOR	$-1,228.55	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.43	$1,228.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.35	$1,163.12
01/10/2000	PAYMENT	BAXTER, KIRK C & LOR	$-378.01	$1,126.77
12/07/1999	PAYMENT	BAXTER, KIRK C & LOR	$-1,011.50	$1,504.78
12/07/1999	INTEREST	Interest to date	$102.13	$2,516.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.35	$2,414.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.54	$2,377.80
07/01/1999	BILL	BAXTER, KIRK C & LORI RAE	$1,453.89	$2,363.26
04/06/1999	PAYMENT	BAXTER, KIRK C & LOR	$-782.15	$909.37
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$112.59	$1,691.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.79	$1,578.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.55	$1,513.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.62	$1,476.59
07/01/1998	BILL	BAXTER, KIRK C & LORI RAE	$1,461.97	$1,461.97
03/12/1998	PAYMENT	11	$-743.56	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.58	$743.56
08/29/1997	PAYMENT	11	$-364.48	$728.98
08/22/1997	PAYMENT	YOUNG, JOHN M & LAUR	$-364.48	$1,093.46
07/01/1997	BILL	YOUNG, JOHN M & LAUREN	$1,457.94	$1,457.94
04/01/1997	PAYMENT	TRANSAMERICA REAL ES	$-1,712.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$104.25	$1,712.61
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$67.01	$1,608.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.23	$1,541.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.89	$1,504.12
07/01/1996	BILL	YOUNG, JOHN M & LAUREN	$1,489.23	$1,489.23
03/04/1996	PAYMENT		$-384.52	$0.00
01/02/1996	PAYMENT		$-384.49	$384.52
10/02/1995	PAYMENT		$-384.49	$769.01
08/21/1995	PAYMENT		$-384.49	$1,153.50
07/01/1995	BILL	YOUNG, JOHN M & LAUREN	$1,537.99	$1,537.99
01/02/1995	PAYMENT		$-658.93	$0.00
08/15/1994	PAYMENT		$-658.90	$658.93
07/01/1994	BILL	YOUNG, JOHN M & LAUREN	$1,317.83	$1,317.83
11/22/1993	PAYMENT		$-206.12	$0.00
08/13/1993	PAYMENT		$-206.12	$206.12
07/01/1993	BILL	YOUNG, JOHN M & LAUREN	$412.24	$412.24
10/09/1992	PAYMENT		$-206.13	$0.00
08/10/1992	PAYMENT		$-206.12	$206.13
07/01/1992	BILL	YOUNG, JOHN M & LAUREN	$412.25	$412.25
03/30/1992	PAYMENT		$-104.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.23	$104.92
01/17/1992	PAYMENT		$-95.67	$95.69
10/21/1991	PAYMENT		$-95.67	$191.36
08/27/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	YOUNG, JOHN M & LAUREN	$382.70	$382.70
11/02/1990	PAYMENT		$-288.98	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.80	$288.98
07/23/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	YOUNG, JOHN M & LAUREN	$380.23	$380.23
02/13/1990	PAYMENT		$-580.97	$0.00
02/13/1990	INTEREST	Interest to date	$37.93	$580.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.00	$543.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.11	$532.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.44	$525.93
07/01/1989	BILL	SAFERITE, NORMAN B & JUDITH I	$244.42	$523.49
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.38	$279.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.53	$252.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.85	$242.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.34	$236.31
07/01/1988	BILL	SAFERITE, NORMAN B & JUDITH I	$233.97	$233.97
05/23/1988	PAYMENT		$-123.68	$0.00
05/23/1988	INTEREST	Interest to date	$10.08	$123.68
09/14/1987	PAYMENT		$-556.32	$113.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.27	$669.92
07/01/1987	BILL	SAFERITE, NORMAN B & JUDITH I	$227.20	$667.65
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.78	$440.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.43	$422.67
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.35	$411.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$404.89
07/01/1986	BILL	SAFERITE,NORMAN B & JUDITH I	$253.98	$402.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$17.95	$148.37
09/11/1985	PAYMENT		$-65.21	$130.42
07/17/1985	PAYMENT		$-65.21	$195.63
07/01/1985	BILL	SAFERITE,NORMAN B & JU	$260.84	$260.84