Tax Account 1220-04-516-044

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Owners

REIBOLDT FAMILY TRUST 2021
PO BOX 900
MINDEN, NV 89423

REIBOLDT, MARK A & GINA M TTEE

Account Summary

Account ID	1220-04-516-044
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$213.12
Currently Due	$0.00

Account ID

1220-04-516-044

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$213.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.81
Total	$852.81
Paid	$639.69
Balance	$213.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.81

Total

$852.81

Paid

$639.69

Balance

$213.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$213.45	$0.00	$213.45	$213.45	$0.00
2	10/07/2024	10/17/2024	Paid	$213.12	$0.00	$213.12	$213.12	$0.00
3	01/06/2025	01/16/2025	Paid	$213.12	$0.00	$213.12	$213.12	$0.00
4	03/03/2025	03/13/2025	Due	$213.12	$0.00	$213.12	$0.00	$213.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.97	$0.00	$827.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$803.83	$0.00	$803.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$780.42	$0.00	$780.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$769.56	$0.00	$769.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$747.17	$0.00	$747.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$725.41	$0.00	$725.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$715.85	$0.00	$715.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$697.71	$0.00	$697.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$696.32	$0.00	$696.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$676.04	$0.00	$676.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-213.12	$213.12
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-213.12	$426.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-213.45	$639.36
07/15/2024	BILL	REIBOLDT FAMILY TRUST 2021	$852.81	$852.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.91	$206.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-206.91	$413.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-207.24	$620.73
07/14/2023	BILL	REIBOLDT FAMILY TRUST 2021	$827.97	$827.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-200.95	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-200.95	$200.95
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-200.95	$401.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-200.98	$602.85
07/19/2022	BILL	MORRIS, N P & REIBOLDT, M A &	$803.83	$803.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.10	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.10	$195.10
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.10	$390.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.12	$585.30
07/14/2021	BILL	MORRIS, N P & REIBOLDT, M A &	$780.42	$780.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.39	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.39	$192.39
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.39	$384.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.39	$577.17
07/13/2020	BILL	MORRIS, N P & REIBOLDT, M A &	$769.56	$769.56
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-186.79	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-186.79	$186.79
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-186.79	$373.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-186.80	$560.37
07/15/2019	BILL	MORRIS, N P & REIBOLDT, M A &	$747.17	$747.17
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.35	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.35	$181.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.35	$362.70
07/19/2018	PAYMENT	WESTERN TITLE CHECK	$-181.36	$544.05
07/12/2018	BILL	MORRIS, N P & REIBOLDT, M A &	$725.41	$725.41
03/12/2018	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-178.96	$0.00
01/09/2018	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-178.96	$178.96
10/09/2017	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-178.96	$357.92
08/29/2017	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-178.97	$536.88
07/14/2017	BILL	CENTANNI, ROBERT SR & SUSAN	$715.85	$715.85
03/17/2017	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.42	$0.00
01/17/2017	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.42	$174.42
10/17/2016	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.42	$348.84
08/22/2016	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.45	$523.26
07/12/2016	BILL	CENTANNI, ROBERT SR & SUSAN	$697.71	$697.71
03/14/2016	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.08	$0.00
01/13/2016	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.08	$174.08
10/16/2015	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.08	$348.16
08/28/2015	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-174.08	$522.24
07/14/2015	BILL	CENTANNI, ROBERT SR & SUSAN	$696.32	$696.32
03/12/2015	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-169.01	$0.00
01/16/2015	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-169.01	$169.01
10/14/2014	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-169.01	$338.02
09/02/2014	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-169.01	$507.03
07/17/2014	BILL	CENTANNI, ROBERT SR & SUSAN	$676.04	$676.04
03/14/2014	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-164.08	$0.00
01/17/2014	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-164.08	$164.08
10/18/2013	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-164.08	$328.16
09/03/2013	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-164.11	$492.24
07/16/2013	BILL	CENTANNI, ROBERT SR & SUSAN	$656.35	$656.35
03/13/2013	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-188.38	$0.00
01/18/2013	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-188.38	$188.38
10/11/2012	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-188.38	$376.76
09/04/2012	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-188.41	$565.14
07/13/2012	BILL	CENTANNI, ROBERT SR & SUSAN	$753.55	$753.55
03/19/2012	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-182.89	$0.00
01/17/2012	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-182.89	$182.89
10/14/2011	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-182.89	$365.78
08/26/2011	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-182.91	$548.67
07/15/2011	BILL	CENTANNI, ROBERT SR & SUSAN	$731.58	$731.58
03/21/2011	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-177.56	$0.00
01/13/2011	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-177.56	$177.56
10/13/2010	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-177.56	$355.12
08/13/2010	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-177.58	$532.68
07/14/2010	BILL	CENTANNI, ROBERT SR & SUSAN	$710.26	$710.26
03/11/2010	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-172.39	$0.00
01/11/2010	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-172.39	$172.39
10/09/2009	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-172.39	$344.78
08/24/2009	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-172.39	$517.17
07/13/2009	BILL	CENTANNI, ROBERT SR & SUSAN	$689.56	$689.56
03/10/2009	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-167.37	$0.00
01/13/2009	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-167.37	$167.37
10/16/2008	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-167.37	$334.74
08/28/2008	PAYMENT	CENTANNI, ROBERT SR & SUSAN CHECK	$-167.37	$502.11
07/18/2008	BILL	CENTANNI, ROBERT SR & SUSAN	$669.48	$669.48
03/13/2008	PAYMENT	CENTANNI, ROBERT SR	$-162.53	$0.00
01/17/2008	PAYMENT	CENTANNI, ROBERT SR	$-162.50	$162.53
10/12/2007	PAYMENT	CENTANNI, ROBERT SR	$-162.50	$325.03
09/04/2007	PAYMENT	CENTANNI, ROBERT SR	$-162.50	$487.53
07/01/2007	BILL	CENTANNI, ROBERT SR & SUSAN	$650.03	$650.03
03/15/2007	PAYMENT	CENTANNI, ROBERT SR	$-157.77	$0.00
01/11/2007	PAYMENT	CENTANNI, ROBERT SR	$-157.76	$157.77
10/13/2006	PAYMENT	CENTANNI, ROBERT SR	$-157.76	$315.53
08/31/2006	PAYMENT	CENTANNI, ROBERT SR	$-157.76	$473.29
07/01/2006	BILL	CENTANNI, ROBERT SR & SUSAN	$631.05	$631.05
03/15/2006	PAYMENT	CENTANNI, ROBERT SR	$-153.19	$0.00
01/13/2006	PAYMENT	CENTANNI, ROBERT SR	$-153.16	$153.19
10/13/2005	PAYMENT	CENTANNI, ROBERT SR	$-153.16	$306.35
08/26/2005	PAYMENT	CENTANNI, ROBERT SR	$-153.16	$459.51
07/01/2005	BILL	CENTANNI, ROBERT SR & SUSAN	$612.67	$612.67
03/16/2005	PAYMENT	CENTANNI, ROBERT SR	$-148.72	$0.00
01/14/2005	PAYMENT	CENTANNI, ROBERT SR	$-148.69	$148.72
10/14/2004	PAYMENT	CENTANNI, ROBERT SR	$-148.69	$297.41
08/26/2004	PAYMENT	CENTANNI, ROBERT SR	$-148.69	$446.10
07/01/2004	BILL	CENTANNI, ROBERT SR & SUSAN	$594.79	$594.79
03/12/2004	PAYMENT	CENTANNI, ROBERT SR	$-145.64	$0.00
01/15/2004	PAYMENT	CENTANNI, ROBERT SR	$-145.62	$145.64
10/16/2003	PAYMENT	CENTANNI, ROBERT SR	$-145.62	$291.26
09/02/2003	PAYMENT	CENTANNI, ROBERT SR	$-145.62	$436.88
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$582.50
07/01/2003	BILL	CENTANNI, ROBERT SR & SUSAN	$582.50	$582.50
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-133.02	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-132.99	$133.02
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-132.99	$266.01
08/21/2002	PAYMENT	B OF A	$-132.99	$399.00
07/01/2002	BILL	ASHAPA, SHEREE K	$531.99	$531.99
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-129.30	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-129.30	$129.30
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-129.30	$258.60
08/21/2001	PAYMENT	B OF A	$-129.30	$387.90
07/01/2001	BILL	SPOTORNO, GASTON P & HAIGHT, M	$517.20	$517.20
03/13/2001	PAYMENT	STONESTREET, BARI B	$-248.11	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.86	$248.11
12/05/2000	PAYMENT	STONESTREET, BARI B	$-126.48	$243.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.86	$369.73
07/25/2000	PAYMENT	STONESTREET, BARI B	$-121.62	$364.87
07/01/2000	BILL	STONESTREET, BARI B	$486.49	$486.49
03/28/2000	PAYMENT	STONESTREET, BARI B	$-555.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.80	$555.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.73	$521.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.07	$499.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.83	$487.63
07/01/1999	BILL	STONESTREET, BARI B	$482.80	$482.80
03/12/1999	PAYMENT	STONESTREET, BARI B	$-245.29	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$245.29
12/17/1998	PAYMENT	STONESTREET, BARI B	$-125.04	$240.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$365.52
08/07/1998	PAYMENT	STONESTREET, BARI B	$-120.23	$360.71
07/01/1998	BILL	STONESTREET, BARI B	$480.94	$480.94
03/19/1998	PAYMENT	BARI STONESTREET	$-121.28	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.66	$121.28
02/04/1998	PAYMENT	STONESTREET, BARI B	$-249.52	$116.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.66	$366.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$354.48
08/13/1997	PAYMENT	STONESTREET, BARI B	$-116.60	$349.82
07/01/1997	BILL	STONESTREET, BARI B	$466.42	$466.42
03/17/1997	PAYMENT	STONESTREET, BARI B	$-545.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.20	$545.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.34	$512.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.86	$490.85
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.74	$478.99
07/01/1996	BILL	STONESTREET, BARI B	$474.25	$474.25
04/05/1996	PAYMENT		$-258.22	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.07	$258.22
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.83	$246.15
10/24/1995	PAYMENT		$-125.48	$241.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.83	$366.80
08/08/1995	PAYMENT		$-120.65	$361.97
07/01/1995	BILL	STONESTREET, BARI B	$482.62	$482.62
03/15/1995	PAYMENT		$-518.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.60	$518.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.00	$496.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.80	$484.76
07/01/1994	BILL	STONESTREET, BARI B	$479.96	$479.96
03/17/1994	PAYMENT		$-117.49	$0.00
03/02/1994	PAYMENT		$-251.37	$117.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.75	$368.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.70	$357.11
08/26/1993	PAYMENT		$-117.46	$352.41
07/01/1993	BILL	STONESTREET, JAMES & B	$469.87	$469.87
04/01/1993	PAYMENT		$-538.89	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.50	$538.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.89	$501.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.61	$480.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.64	$468.89
07/01/1992	BILL	STONESTREET, JAMES & B	$464.25	$464.25
04/01/1992	PAYMENT		$-115.53	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.64	$115.53
02/28/1992	PAYMENT		$-124.91	$105.89
02/24/1992	PAYMENT		$-226.54	$230.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.05	$457.34
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.59	$438.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.23	$427.70
07/01/1991	BILL	STONESTREET, JAMES & B	$423.47	$423.47
04/02/1991	PAYMENT		$-109.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.35	$109.35
02/08/1991	PAYMENT		$-331.94	$100.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.00	$431.94
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.00	$413.94
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.00	$403.94
07/01/1990	BILL	STONESTREET, JAMES & B	$399.94	$399.94
04/04/1990	PAYMENT		$-103.29	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.78	$103.29
02/01/1990	PAYMENT		$-202.23	$94.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.45	$296.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.78	$287.29
09/11/1989	PAYMENT		$-98.28	$283.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.78	$381.79
07/01/1989	BILL	STONESTREET, JAMES & B	$378.01	$378.01
06/06/1989	PAYMENT		$-224.16	$0.00
06/06/1989	INTEREST	Interest to date	$16.68	$224.16
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.23	$207.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.69	$188.25
01/06/1989	PAYMENT		$-95.96	$184.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.69	$280.52
08/16/1988	PAYMENT		$-95.96	$276.83
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.69	$372.79
07/01/1988	BILL	STONESTREET, JAMES & B	$369.10	$369.10
04/27/1988	PAYMENT		$-192.31	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.75	$192.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.50	$178.56
10/14/1987	PAYMENT		$-87.53	$175.06
09/10/1987	PAYMENT		$-91.03	$262.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.50	$353.62
07/01/1987	BILL	STONESTREET, JAMES & B	$350.12	$350.12
04/30/1987	PAYMENT		$-168.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.63	$168.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.05	$155.69
01/12/1987	PAYMENT		$-163.32	$152.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.63	$315.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.05	$308.33
07/01/1986	BILL	STONESTREET,JAMES & B	$305.28	$305.28