Tax Account 1220-10-310-001

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Owners

1500 GLENWOOD DRIVE LLC
1500 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-001
Account Type	Real Estate
Location	1500 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$2,143.89
Currently Due	$1,082.71

Account ID

1220-10-310-001

Account Type

Real Estate

Location

1500 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$2,143.89

Currently Due

$1,082.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.65
Total	$2,143.89
Paid	$0.00
Balance	$2,143.89
Due	$1,082.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,122.65

Total

$2,143.89

Paid

$0.00

Balance

$2,143.89

Due

$1,082.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$530.88	$21.24	$530.88	$0.00	$552.12
2	10/07/2024	10/17/2024	Due	$530.59	$0.00	$530.59	$0.00	$1,082.71
3	01/06/2025	01/16/2025	Due	$530.59	$0.00	$530.59	$0.00	$1,613.30
4	03/03/2025	03/13/2025	Due	$530.59	$0.00	$530.59	$0.00	$2,143.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.42	$68.78	$2,034.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,819.82	$0.00	$1,819.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,766.81	$0.00	$1,766.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,715.35	$0.00	$1,715.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,665.40	$0.00	$1,665.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,616.89	$0.00	$1,616.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,569.81	$0.00	$1,569.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,530.04	$0.00	$1,530.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,527.00	$0.00	$1,527.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,482.53	$0.00	$1,482.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.24	$2,143.89
07/15/2024	BILL	1500 GLENWOOD DRIVE LLC	$2,122.65	$2,122.65
02/21/2024	PAYMENT	AMBLER CONSTRUCTION CHECK 4823	$-1,542.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.13	$1,542.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.65	$1,493.49
08/18/2023	PAYMENT	TOIYABE TITLE CHECK 34053	$-491.58	$1,473.84
07/14/2023	BILL	1500 GLENWOOD DRIVE LLC	$1,965.42	$1,965.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-454.95	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-454.95	$454.95
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-454.95	$909.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-454.97	$1,364.85
07/19/2022	BILL	MCCREARY, RENEE R & MARK D	$1,819.82	$1,819.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.70	$441.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.70	$883.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.71	$1,325.10
07/14/2021	BILL	MCCREARY, RENEE R & MARK D	$1,766.81	$1,766.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.83	$428.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.83	$857.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.86	$1,286.49
07/13/2020	BILL	MCCREARY, RENEE R & MARK D	$1,715.35	$1,715.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$416.35
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$832.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$1,249.05
07/15/2019	BILL	MCCREARY, RENEE R & MARK D	$1,665.40	$1,665.40
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.22	$404.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.22	$808.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.23	$1,212.66
07/12/2018	BILL	MCCREARY, RENEE R & MARK D	$1,616.89	$1,616.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.45	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.45	$392.45
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.45	$784.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.46	$1,177.35
07/14/2017	BILL	MCCREARY, RENEE R & MARK D	$1,569.81	$1,569.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.51	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.51	$382.51
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.51	$765.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.51	$1,147.53
07/12/2016	BILL	MCCREARY, RENEE R & MARK D	$1,530.04	$1,530.04
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.75	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.75	$381.75
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.75	$763.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.75	$1,145.25
07/14/2015	BILL	MCCREARY, RENEE R & MARK D	$1,527.00	$1,527.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.63	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.63	$370.63
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.63	$741.26
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.64	$1,111.89
07/17/2014	BILL	MCCREARY, RENEE R & MARK D	$1,482.53	$1,482.53
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.83	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.83	$359.83
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.83	$719.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.86	$1,079.49
07/16/2013	BILL	MCCREARY, RENEE R & MARK D	$1,439.35	$1,439.35
02/01/2013	PAYMENT	WESTERN TITLE CHECK	$-389.53	$0.00
12/21/2012	PAYMENT	NRES NV 1 LLC CHECK	$-3,389.64	$389.53
12/03/2012	INTEREST	Monthly Interest	$13.74	$3,779.17
11/01/2012	INTEREST	Monthly Interest	$13.74	$3,765.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.95	$3,751.69
10/01/2012	INTEREST	Monthly Interest	$13.74	$3,712.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.58	$3,699.00
09/04/2012	INTEREST	Monthly Interest	$13.74	$3,683.42
08/01/2012	INTEREST	Monthly Interest	$13.74	$3,669.68
07/13/2012	BILL	ZIEGLER, R WAYNE, & MARGARET H	$1,558.14	$3,655.94
07/02/2012	INTEREST	Monthly Interest	$13.74	$2,097.80
06/04/2012	INTEREST	Monthly Interest	$164.83	$2,084.06
06/04/2012	PENALTY	Lien Fees	$14.00	$1,919.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,905.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.38	$1,895.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.18	$1,780.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.21	$1,706.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.48	$1,664.81
07/19/2011	PAYMENT	ZIEGLER, R WAYNE, & MARGARET H CHECK	$-3,157.85	$1,648.33
07/15/2011	BILL	ZIEGLER, R WAYNE, & MARGARET H	$1,648.33	$4,806.18
06/03/2011	INTEREST	Monthly Interest	$172.91	$3,157.85
05/02/2011	INTEREST	Monthly Interest	$6.62	$2,984.94
04/04/2011	INTEREST	Monthly Interest	$6.62	$2,978.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.40	$2,971.70
03/02/2011	INTEREST	Monthly Interest	$6.62	$2,855.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.83	$2,848.68
01/04/2011	INTEREST	Monthly Interest	$6.62	$2,773.85
12/01/2010	INTEREST	Monthly Interest	$6.62	$2,767.23
11/01/2010	INTEREST	Monthly Interest	$6.62	$2,760.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.57	$2,753.99
10/01/2010	INTEREST	Monthly Interest	$6.62	$2,712.42
09/03/2010	INTEREST	Monthly Interest	$6.62	$2,705.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.63	$2,699.18
08/03/2010	INTEREST	Monthly Interest	$6.62	$2,682.55
07/14/2010	BILL	ZIEGLER, R WAYNE, & MARGARET H	$1,662.92	$2,675.93
07/01/2010	INTEREST	Monthly Interest	$6.62	$1,013.01
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,006.39
06/08/2010	INTEREST	Monthly Interest	$79.39	$992.39
06/02/2010	PAYMENT	ZIEGLER, R WAYNE, & MARGARET H CHECK	$-412.81	$913.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,325.81
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.45	$1,317.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.69	$1,246.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.88	$1,206.67
08/28/2009	PAYMENT	ZIEGLER, R WAYNE, & MARGARET H CHECK	$-835.68	$1,190.79
08/28/2009	AMENDMENT	remove interest to post lmt	$-6.12	$2,026.47
08/05/2009	INTEREST	Monthly Interest	$3.06	$2,032.59
07/13/2009	BILL	ZIEGLER, R WAYNE, & MARGARET H	$1,587.74	$2,029.53
07/13/2009	INTEREST	Monthly Interest	$3.06	$441.79
06/02/2009	INTEREST	Monthly Interest	$36.75	$438.73
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$401.98
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$387.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.70	$382.23
01/14/2009	PAYMENT	ZIEGLER, R WAYNE, & MARGARET H CHECK	$-367.53	$367.53
10/17/2008	PAYMENT	ZIEGLER, R WAYNE, & MARGARET H CHECK	$-367.53	$735.06
08/26/2008	PAYMENT	ZIEGLER, R WAYNE, & MARGARET H CHECK	$-367.53	$1,102.59
07/18/2008	BILL	ZIEGLER, R WAYNE, & MARGARET H	$1,470.12	$1,470.12
01/08/2008	PAYMENT	ZIEGLER, WAYNE & M	$-340.32	$0.00
11/21/2007	PAYMENT	22	$-340.32	$340.32
10/01/2007	PAYMENT	WORLD SAVINGS	$-340.32	$680.64
08/20/2007	PAYMENT	WORLD SAVINGS	$-340.32	$1,020.96
07/01/2007	BILL	DARTER, RHONDA	$1,361.28	$1,361.28
02/06/2007	PAYMENT	11	$-1,037.46	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.04	$1,037.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$1,004.42
09/14/2006	PAYMENT	EST OF R BENSON	$-343.62	$991.20
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.22	$1,334.82
07/01/2006	BILL	BENSON, RON D & CAROL	$1,321.60	$1,321.60
06/07/2006	PAYMENT	KIRT BENSON	$-764.99	$0.00
06/07/2006	INTEREST	Interest to date	$59.76	$764.99
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.83	$705.23
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.83	$654.40
10/07/2005	PAYMENT	BENSON, RON D & CARO	$-320.77	$641.57
08/19/2005	PAYMENT	BENSON, RON D & CARO	$-320.77	$962.34
07/01/2005	BILL	BENSON, RON D & CAROL	$1,283.11	$1,283.11
03/15/2005	PAYMENT	BENSON, RON D & CARO	$-323.75	$0.00
01/05/2005	PAYMENT	BENSON, RON D & CARO	$-323.74	$323.75
10/20/2004	PAYMENT	BENSON, RON D & CARO	$-336.69	$647.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.95	$984.18
08/26/2004	PAYMENT	BENSON, RON D & CARO	$-323.74	$971.23
07/01/2004	BILL	BENSON, RON D & CAROL	$1,294.97	$1,294.97
02/18/2004	PAYMENT	BENSON, RON D & CARO	$-576.03	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.29	$576.03
10/16/2003	PAYMENT	BENSON, RON D & CARO	$-282.37	$564.74
08/25/2003	PAYMENT	BENSON, RON D & CARO	$-282.37	$847.11
07/01/2003	BILL	BENSON, RON D & CAROL	$1,129.48	$1,129.48
03/12/2003	PAYMENT	BENSON, RON D & CARO	$-261.51	$0.00
01/13/2003	PAYMENT	BENSON, RON D & CARO	$-261.50	$261.51
09/26/2002	PAYMENT	BENSON, RON D & CARO	$-261.50	$523.01
08/14/2002	PAYMENT	BENSON, RON D & CARO	$-261.50	$784.51
07/01/2002	BILL	BENSON, RON D & CAROL	$1,046.01	$1,046.01
03/11/2002	PAYMENT	BENSON, RON D & CARO	$-259.17	$0.00
01/08/2002	PAYMENT	BENSON, RON D & CARO	$-259.16	$259.17
10/02/2001	PAYMENT	22	$-259.16	$518.33
09/05/2001	PAYMENT	BENSON, RON D & CARO	$-269.53	$777.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.37	$1,047.02
07/01/2001	BILL	BENSON, RON D & CAROL	$1,036.65	$1,036.65
03/08/2001	PAYMENT	BENSON, RON D & CARO	$-257.01	$0.00
01/08/2001	PAYMENT	BENSON, RON D & CARO	$-257.00	$257.01
10/03/2000	PAYMENT	BENSON, RON D & CARO	$-257.00	$514.01
08/31/2000	PAYMENT	BENSON, RON D & CARO	$-257.00	$771.01
07/01/2000	BILL	BENSON, RON D & CAROL	$1,028.01	$1,028.01
02/22/2000	PAYMENT	BENSON, RON D & CARO	$-255.91	$0.00
12/02/1999	PAYMENT	BENSON, RON D & CARO	$-255.91	$255.91
10/06/1999	PAYMENT	BENSON, RON D & CARO	$-255.91	$511.82
08/11/1999	PAYMENT	BENSON, RON D & CARO	$-255.91	$767.73
07/01/1999	BILL	BENSON, RON D & CAROL	$1,023.64	$1,023.64
03/17/1999	PAYMENT	BENSON, RON D & CARO	$-270.95	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$270.95
01/08/1999	PAYMENT	BENSON, RON D & CARO	$-270.95	$270.95
10/06/1998	PAYMENT	BENSON, RON D & CARO	$-270.95	$541.90
09/01/1998	PAYMENT	BENSON, RON D & CARO	$-281.79	$812.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.84	$1,094.64
07/01/1998	BILL	BENSON, RON D & CAROL	$1,083.80	$1,083.80
03/12/1998	PAYMENT	BENSON, RON D & CARO	$-269.91	$0.00
12/30/1997	PAYMENT	BENSON, RON D & CARO	$-269.88	$269.91
10/14/1997	PAYMENT	BENSON, RON D & CARO	$-269.88	$539.79
08/26/1997	PAYMENT	BENSON, RON D & CARO	$-269.88	$809.67
07/01/1997	BILL	BENSON, RON D & CAROL	$1,079.55	$1,079.55
03/13/1997	PAYMENT	BENSON, RON D & CARO	$-309.32	$0.00
01/16/1997	PAYMENT	BENSON, RON D & CARO	$-309.29	$309.32
10/17/1996	PAYMENT	BENSON, RON D & CARO	$-309.29	$618.61
08/22/1996	PAYMENT	BENSON, RON D & CARO	$-309.29	$927.90
07/01/1996	BILL	BENSON, RON D & CAROL	$1,237.19	$1,237.19
03/07/1996	PAYMENT		$-317.86	$0.00
01/04/1996	PAYMENT		$-317.85	$317.86
10/05/1995	PAYMENT		$-317.85	$635.71
08/29/1995	PAYMENT		$-317.85	$953.56
07/01/1995	BILL	BENSON, RON D & CAROL	$1,271.41	$1,271.41
03/08/1995	PAYMENT		$-316.90	$0.00
01/10/1995	PAYMENT		$-316.87	$316.90
10/10/1994	PAYMENT		$-316.87	$633.77
08/19/1994	PAYMENT		$-316.87	$950.64
07/01/1994	BILL	MAGDAMO, ROLANDO V & HELGA	$1,267.51	$1,267.51
03/15/1994	PAYMENT		$-274.77	$0.00
01/04/1994	PAYMENT		$-274.77	$274.77
10/07/1993	PAYMENT		$-274.77	$549.54
08/19/1993	PAYMENT		$-274.77	$824.31
07/01/1993	BILL	MAGDAMO, ROLANDO V & HELGA	$1,099.08	$1,099.08
03/03/1993	PAYMENT		$-274.77	$0.00
01/05/1993	PAYMENT		$-274.76	$274.77
10/16/1992	PAYMENT		$-274.76	$549.53
08/28/1992	PAYMENT		$-274.76	$824.29
07/01/1992	BILL	MAGDAMO, ROLANDO V & HELGA	$1,099.05	$1,099.05
03/10/1992	PAYMENT		$-254.61	$0.00
01/21/1992	PAYMENT		$-254.61	$254.61
10/22/1991	PAYMENT		$-254.61	$509.22
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$763.83
08/27/1991	PAYMENT		$-254.61	$763.83
07/01/1991	BILL	MAGDAMO, ROLANDO V & HELGA TRU	$1,018.44	$1,018.44
03/14/1991	PAYMENT		$-231.46	$0.00
01/30/1991	PAYMENT		$-240.70	$231.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.26	$472.16
11/01/1990	PAYMENT		$-240.70	$462.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.26	$703.60
08/15/1990	PAYMENT		$-231.44	$694.34
07/01/1990	BILL	MAGDAMO, ROLANDO V & HELGA TRU	$925.78	$925.78
03/14/1990	PAYMENT		$-217.25	$0.00
01/09/1990	PAYMENT		$-217.22	$217.25
10/09/1989	PAYMENT		$-217.22	$434.47
08/25/1989	PAYMENT		$-217.22	$651.69
07/01/1989	BILL	MAGDAMO, ROLANDO V & HELGA TRU	$868.91	$868.91
03/14/1989	PAYMENT		$-200.78	$0.00
01/10/1989	PAYMENT		$-200.77	$200.78
10/26/1988	PAYMENT		$-663.24	$401.55
10/26/1988	INTEREST	Interest to date	$25.12	$1,064.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.08	$1,039.67
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.03	$1,019.59
07/01/1988	BILL	MAGDAMO, ROLANDO V & HELGA TRU	$803.09	$1,011.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.63	$208.47
01/19/1988	PAYMENT		$-190.84	$190.84
10/21/1987	PAYMENT		$-389.31	$381.68
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$770.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.63	$770.99
07/01/1987	BILL	MAGDAMO, ROLANDO V & HELGA TRU	$763.36	$763.36
05/04/1987	PAYMENT		$-345.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.90	$345.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.36	$324.42
10/10/1986	PAYMENT		$-324.40	$318.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.36	$642.46
07/01/1986	BILL	MAGDAMO,ROLANDO V & HELGA TRUS	$636.10	$636.10