Tax Account 1219-03-002-023

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Owners

MICHAELS, SCOTT K & MOLLY K
221 BUENA VISTA CT
GARDNERVILLE, NV 89460

MICHAELS, SCOTT K

MICHAELS, MOLLY K

Account Summary

Account ID	1219-03-002-023
Account Type	Real Estate
Location	221 BUENA VISTA CT GEN CO/SFD/CWS/MOSQ
Balance	$2,865.78
Currently Due	$955.26

Account ID

1219-03-002-023

Account Type

Real Estate

Location

221 BUENA VISTA CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,865.78

Currently Due

$955.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.33
Total	$3,821.33
Paid	$955.55
Balance	$2,865.78
Due	$955.26
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

$3,821.33

Total

$3,821.33

Paid

$955.55

Balance

$2,865.78

Due

$955.26

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	$955.55	$0.00	$955.55	$955.55	$0.00
2	10/07/2024	10/17/2024	Due	$955.26	$0.00	$955.26	$0.00	$955.26
3	01/06/2025	01/16/2025	Due	$955.26	$0.00	$955.26	$0.00	$1,910.52
4	03/03/2025	03/13/2025	Due	$955.26	$0.00	$955.26	$0.00	$2,865.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,710.04	$0.00	$3,710.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,602.00	$108.06	$3,710.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,497.09	$192.34	$3,689.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,072.11	$460.82	$3,532.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,982.63	$473.07	$3,455.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,935.96	$351.43	$3,287.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,434.13	$365.12	$2,799.25	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,374.47	$365.68	$2,740.15	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,354.65	$105.97	$2,460.62	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,190.90	$337.94	$2,528.84	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	40.22	40.22	.00	.00
2017-2018	S37	Delinquent Pers Prop	40.06	40.06	.00	.00
2016-2017	S37	Delinquent Pers Prop	41.07	41.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SCOTT MICHAELS GOV GOVOLUTION - 324985040	$-955.55	$2,865.78
07/15/2024	BILL	MICHAELS, SCOTT K & MOLLY K	$3,821.33	$3,821.33
03/12/2024	PAYMENT	SCOTT K MICHAELS GOV GOVOLUTION - 317981542	$-927.47	$0.00
01/16/2024	PAYMENT	SCOTT MICHAELS GOV GOVOLUTION - 315438792	$-927.47	$927.47
09/29/2023	PAYMENT	MICHAELS, SCOTT K CASH	$-927.47	$1,854.94
08/21/2023	PAYMENT	MICHAELS, SCOTT K CASH	$-927.63	$2,782.41
07/14/2023	BILL	MICHAELS, SCOTT K & MOLLY K	$3,710.04	$3,710.04
03/15/2023	PAYMENT	MICHAELS, SCOTT K & MOLLY K CASH	$-1,837.02	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.02	$1,837.02
12/05/2022	PAYMENT	MICHAELS, SCOTT K CHECK 198	$-936.52	$1,801.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.02	$2,737.52
09/02/2022	PAYMENT	MICHAELS, SCOTT K & MOLLY K CHECK 194	$-936.52	$2,701.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.02	$3,638.02
07/19/2022	BILL	MICHAELS, SCOTT K & MOLLY K	$3,602.00	$3,602.00
04/11/2022	PAYMENT	MICHAELS, SCOTT K & MOLLY K CREDIT: D	$-909.24	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.97	$909.24
03/11/2022	PAYMENT	MICHAELS, SCOTT K & MOLLY K CASH	$-909.24	$874.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.97	$1,783.51
10/22/2021	PAYMENT	MICHAELS, SCOTT CHECK	$-1,870.95	$1,748.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$87.43	$3,619.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.97	$3,532.06
07/14/2021	BILL	MICHAELS, SCOTT K & MOLLY K	$3,497.09	$3,497.09
04/16/2021	PAYMENT	MICHAELS, SCOTT K CHECK	$-2,403.00	$0.00
04/07/2021	PAYMENT	MICHAELS, SCOTT K & MOLLY K CHECK	$-2,000.00	$2,403.00
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$4,403.00
04/01/2021	ADJUSTMENT	posted in error/cert mailing	$4,396.04	$4,396.04
04/01/2021	VOID	MICHAELS, SCOTT K & MOLLY K CHECK	$-4,396.04	$0.00
04/01/2021	INTEREST	Monthly Interest	$4.92	$4,396.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$215.05	$4,391.12
02/27/2021	INTEREST	Monthly Interest	$4.92	$4,176.07
02/02/2021	PAYMENT	MICHAELS, SCOTT K CHECK	$-1,000.00	$4,171.15
02/01/2021	INTEREST	Monthly Interest	$12.43	$5,171.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$138.25	$5,158.72
01/02/2021	INTEREST	Monthly Interest	$12.43	$5,020.47
12/01/2020	INTEREST	Monthly Interest	$12.43	$5,008.04
11/02/2020	INTEREST	Monthly Interest	$12.43	$4,995.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.80	$4,983.18
10/01/2020	INTEREST	Monthly Interest	$12.43	$4,906.38
08/31/2020	INTEREST	Monthly Interest	$12.43	$4,893.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.72	$4,881.52
07/31/2020	INTEREST	Monthly Interest	$12.43	$4,850.80
07/13/2020	BILL	MICHAELS, SCOTT K & MOLLY K	$3,072.11	$4,838.37
07/01/2020	INTEREST	Monthly Interest	$12.43	$1,766.26
06/02/2020	INTEREST	Monthly Interest	$149.13	$1,753.83
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,604.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.57	$1,595.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.83	$1,521.13
11/15/2019	PAYMENT	MICHAELS, SCOTT K CHECK	$-1,375.66	$1,491.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.47	$2,866.96
09/06/2019	PAYMENT	MICHAELS, SCOTT K CHECK	$-1,000.00	$2,802.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.83	$3,802.49
09/03/2019	INTEREST	Monthly Interest	$4.70	$3,772.66
08/19/2019	PAYMENT	MICHAELS, SCOTT K CHECK	$-1,000.00	$3,767.96
08/01/2019	INTEREST	Monthly Interest	$12.23	$4,767.96
07/15/2019	BILL	MICHAELS, SCOTT K	$2,982.63	$4,755.73
07/01/2019	INTEREST	Monthly Interest	$12.23	$1,773.10
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,760.87
06/04/2019	INTEREST	Monthly Interest	$146.80	$1,725.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,579.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.40	$1,570.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.36	$1,497.32
10/22/2018	PAYMENT	MICHAELS, SCOTT K CHECK	$-763.34	$1,467.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.36	$2,231.30
08/20/2018	PAYMENT	MICHAELS, SCOTT K CHECK	$-734.02	$2,201.94
07/12/2018	BILL	MICHAELS, SCOTT K	$2,935.96	$2,935.96
04/19/2018	PAYMENT	MOLLY MICHAELS CHECK	$-2,799.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$170.39	$2,799.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$109.54	$2,628.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.85	$2,519.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.34	$2,458.47
07/14/2017	BILL	MICHAELS, SCOTT K	$2,434.13	$2,434.13
06/02/2017	PAYMENT	MICHAELS, MOLLY CHECK	$-2,740.15	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,740.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$166.21	$2,730.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$106.85	$2,564.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.36	$2,457.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.75	$2,398.22
07/12/2016	BILL	MICHAELS, SCOTT K	$2,374.47	$2,374.47
05/04/2016	PAYMENT	MICHAELS, HOLLY CHECK	$-612.21	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.55	$612.21
01/06/2016	PAYMENT	MICHAELS, SCOTT K CHECK	$-1,848.41	$588.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.87	$2,437.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.55	$2,378.20
07/14/2015	BILL	MICHAELS, SCOTT K	$2,354.65	$2,354.65
05/06/2015	PAYMENT	MICHAELS, MOLLY CHECK	$-2,528.84	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,528.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$153.36	$2,519.53
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$98.59	$2,366.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.77	$2,267.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.91	$2,212.81
07/17/2014	BILL	MICHAELS, SCOTT K	$2,190.90	$2,190.90
06/02/2014	PAYMENT	MICHAELS, MOLLY CHECK	$-2,390.22	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,390.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.87	$2,380.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.13	$2,235.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.74	$2,142.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.70	$2,090.33
07/16/2013	BILL	MICHAELS, SCOTT K	$2,069.63	$2,069.63
02/04/2013	PAYMENT	NO NEV TITLE CHECK	$-516.89	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-516.89	$516.89
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-516.89	$1,033.78
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-516.89	$1,550.67
07/13/2012	BILL	COONS, FRED R JR & MARY JO	$2,067.56	$2,067.56
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-503.96	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-503.96	$503.96
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-503.96	$1,007.92
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-503.98	$1,511.88
07/15/2011	BILL	COONS, FRED R JR & MARY JO	$2,015.86	$2,015.86
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.28	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.28	$489.28
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.28	$978.56
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.30	$1,467.84
07/14/2010	BILL	COONS, FRED R JR & MARY JO	$1,957.14	$1,957.14
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-475.03	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-475.03	$475.03
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-475.03	$950.06
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-475.04	$1,425.09
07/13/2009	BILL	COONS, FRED R JR & MARY JO	$1,900.13	$1,900.13
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-461.19	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-461.19	$461.19
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-461.19	$922.38
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-461.22	$1,383.57
07/18/2008	BILL	COONS, FRED R JR & MARY JO	$1,844.79	$1,844.79
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-434.38	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-434.37	$434.38
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-434.37	$868.75
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-434.37	$1,303.12
07/01/2007	BILL	COONS, FRED R JR & MARY JO	$1,737.49	$1,737.49
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-421.74	$0.00
12/14/2006	PAYMENT	SIERRA PACIFIC	$-421.74	$421.74
09/19/2006	PAYMENT	22	$-421.74	$843.48
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.74	$1,265.22
07/01/2006	BILL	COONS, FRED R JR & MARY JO	$1,686.96	$1,686.96
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-409.48	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.45	$409.48
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.45	$818.93
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.45	$1,228.38
07/01/2005	BILL	COONS, FRED R JR & MARY JO	$1,637.83	$1,637.83
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-381.61	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-381.60	$381.61
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-381.60	$763.21
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-381.60	$1,144.81
07/01/2004	BILL	COONS, FRED R JR & MARY JO	$1,526.41	$1,526.41
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-379.94	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.91	$379.94
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.91	$759.85
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.91	$1,139.76
07/01/2003	BILL	COONS, FRED R JR & MARY JO	$1,519.67	$1,519.67
02/27/2003	PAYMENT	TRANSCONTINTAL TITLE	$-347.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-347.96	$347.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-347.96	$695.92
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-347.96	$1,043.88
07/01/2002	BILL	COONS, FRED R JR & MARY JO	$1,391.84	$1,391.84
02/06/2002	PAYMENT	COONS, FRED R JR & M	$-1,511.16	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.96	$1,511.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.98	$1,448.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.99	$1,413.22
07/01/2001	BILL	COONS, FRED R JR & MARY JO	$1,399.23	$1,399.23
04/03/2001	PAYMENT	COONS, FRED R JR & M	$-1,600.97	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$97.45	$1,600.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.65	$1,503.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.80	$1,440.87
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.92	$1,406.07
07/01/2000	BILL	COONS, FRED R JR & MARY JO	$1,392.15	$1,392.15
04/19/2000	PAYMENT	COONS, FRED R JR & M	$-1,646.30	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.21	$1,646.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$64.42	$1,546.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.79	$1,481.67
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.32	$1,445.88
07/01/1999	BILL	COONS, FRED R JR & MARY JO	$1,431.56	$1,431.56
04/29/1999	PAYMENT	COONS, FRED R JR & M	$-766.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.93	$766.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.27	$727.81
10/19/1998	PAYMENT	COONS, FRED R JR & M	$-727.81	$713.54
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,441.35
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.27	$1,441.35
07/01/1998	BILL	COONS, FRED R JR & MARY JO	$1,427.08	$1,427.08
03/13/1998	PAYMENT	COONS, FRED R JR & M	$-358.21	$0.00
02/23/1998	PAYMENT	COONS, FRED R JR & M	$-372.51	$358.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.33	$730.72
10/01/1997	PAYMENT	COONS, FRED R JR & M	$-358.18	$716.39
08/14/1997	PAYMENT	COONS, FRED R JR & M	$-358.18	$1,074.57
07/01/1997	BILL	COONS, FRED R JR & MARY JO	$1,432.75	$1,432.75
03/03/1997	PAYMENT	WASHINGTON MUTUAL SA	$-362.83	$0.00
01/06/1997	PAYMENT	WASHINGTON MUTUAL SA	$-362.82	$362.83
10/07/1996	PAYMENT	TRANSAMERICA	$-362.82	$725.65
08/13/1996	PAYMENT	TRANSAMERICA	$-362.82	$1,088.47
07/01/1996	BILL	COONS, FRED R JR & MARY JO	$1,451.29	$1,451.29
03/04/1996	PAYMENT		$-370.96	$0.00
01/01/1996	PAYMENT		$-370.96	$370.96
10/02/1995	PAYMENT		$-370.96	$741.92
08/21/1995	PAYMENT		$-370.96	$1,112.88
07/01/1995	BILL	COONS, FRED R JR & MARY JO	$1,483.84	$1,483.84
01/02/1995	PAYMENT		$-591.03	$0.00
08/15/1994	PAYMENT		$-591.02	$591.03
07/01/1994	BILL	COONS, FRED R JR & MARY JO	$1,182.05	$1,182.05
01/03/1994	PAYMENT		$-472.49	$0.00
08/10/1993	PAYMENT		$-472.48	$472.49
07/01/1993	BILL	COONS, FRED R JR & MARY JO	$944.97	$944.97
01/04/1993	PAYMENT		$-471.19	$0.00
08/17/1992	PAYMENT		$-471.16	$471.19
07/01/1992	BILL	COONS, FRED R JR & MARY JO	$942.35	$942.35
01/06/1992	PAYMENT		$-436.36	$0.00
08/20/1991	PAYMENT		$-436.36	$436.36
07/01/1991	BILL	COONS, FRED R JR & MARY JO	$872.72	$872.72
01/07/1991	PAYMENT		$-425.47	$0.00
08/06/1990	PAYMENT		$-425.46	$425.47
07/01/1990	BILL	COONS, FRED R JR & MARY JO	$850.93	$850.93
09/05/1989	PAYMENT		$-1,048.41	$0.00
07/01/1989	BILL	COONS, FRED R JR & MARY JO	$1,048.41	$1,048.41
11/18/1988	PAYMENT		$-1,046.10	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.27	$1,046.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.11	$1,020.83
07/01/1988	BILL	GRUENWALD, JANICE V	$1,010.72	$1,010.72
06/13/1988	PAYMENT		$-530.06	$0.00
06/13/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$530.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.54	$530.06
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.81	$500.52
01/08/1988	PAYMENT		$-525.05	$490.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.54	$1,015.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.81	$991.22
07/01/1987	BILL	GRUENWALD, JON R & JANICE V	$981.41	$981.41
03/17/1987	PAYMENT		$-425.51	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.88	$425.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.95	$405.63
09/30/1986	PAYMENT		$-405.63	$397.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.95	$803.31
07/01/1986	BILL	SMITH,JANIE LYNN WEBB	$795.36	$795.36