Tax Account 1220-10-811-016

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Owners

ROWE, LAWRENCE V II & LAURIE M
1010 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-016
Account Type	Real Estate
Location	1010 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$2,634.78
Currently Due	$878.26

Account ID

1220-10-811-016

Account Type

Real Estate

Location

1010 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$2,634.78

Currently Due

$878.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,513.27
Total	$3,513.27
Paid	$878.49
Balance	$2,634.78
Due	$878.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,513.27

Total

$3,513.27

Paid

$878.49

Balance

$2,634.78

Due

$878.26

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$878.49	$0.00	$878.49	$878.49	$0.00
2	10/07/2024	10/17/2024	Due	$878.26	$0.00	$878.26	$0.00	$878.26
3	01/06/2025	01/16/2025	Due	$878.26	$0.00	$878.26	$0.00	$1,756.52
4	03/03/2025	03/13/2025	Due	$878.26	$0.00	$878.26	$0.00	$2,634.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,410.94	$0.00	$3,410.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,311.60	$0.00	$3,311.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,215.16	$32.15	$3,247.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,121.53	$31.22	$3,152.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,030.62	$30.31	$3,060.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,942.34	$264.80	$3,207.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,856.63	$228.54	$3,085.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,784.26	$153.13	$2,937.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,778.70	$97.26	$2,875.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,697.78	$161.86	$2,859.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROWE, LAURIE CHECK 1435	$-878.49	$2,634.78
07/15/2024	BILL	ROWE & SHARP TRUST	$3,513.27	$3,513.27
03/14/2024	PAYMENT	ROWE, LARRY V & LAURIE M CHECK 1422	$-852.66	$0.00
01/03/2024	PAYMENT	ROWE, L & L CHECK 1418	$-852.66	$852.66
10/03/2023	PAYMENT	ROWE, LARRY V & LAURIE M CHECK 1408	$-852.66	$1,705.32
08/23/2023	PAYMENT	ROWE, L & L CHECK 1403	$-852.96	$2,557.98
07/14/2023	BILL	ROWE & SHARP TRUST	$3,410.94	$3,410.94
03/03/2023	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK 1388	$-827.90	$0.00
01/03/2023	PAYMENT	ROWE, LARRY & LAURIE M CHECK 1386	$-827.90	$827.90
10/04/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK 1383	$-827.90	$1,655.80
07/27/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK 1377	$-827.90	$2,483.70
07/19/2022	BILL	ROWE, LAWRENCE II & LAURIE M*	$3,311.60	$3,311.60
03/03/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-803.79	$0.00
01/25/2022	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-835.94	$803.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.15	$1,639.73
10/04/2021	PAYMENT	ROWE, LARRY & LAURIE CHECK	$-803.79	$1,607.58
07/28/2021	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-803.79	$2,411.37
07/14/2021	BILL	ROWE, LAWRENCE II & LAURIE M*	$3,215.16	$3,215.16
02/24/2021	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-780.38	$0.00
01/29/2021	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-811.60	$780.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.22	$1,591.98
10/02/2020	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-780.38	$1,560.76
08/26/2020	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-780.39	$2,341.14
07/13/2020	BILL	ROWE, LAWRENCE II & LAURIE M*	$3,121.53	$3,121.53
03/26/2020	PAYMENT	ROWE, LAURIE CREDIT: D	$-787.96	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.31	$787.96
01/21/2020	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-757.65	$757.65
10/16/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-757.65	$1,515.30
08/29/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-757.67	$2,272.95
07/15/2019	BILL	ROWE, LAWRENCE II & LAURIE M*	$3,030.62	$3,030.62
04/30/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-744.12	$0.00
04/10/2019	PAYMENT	ROWE, LAWRENCE CHECK	$-933.00	$744.12
04/05/2019	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-765.00	$1,677.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.40	$2,442.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.56	$2,309.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.42	$2,236.16
09/07/2018	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-765.02	$2,206.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.42	$2,971.76
07/12/2018	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,942.34	$2,942.34
04/30/2018	PAYMENT	LAURIE ROWE CHECK	$-2,370.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$128.55	$2,370.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.42	$2,242.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.57	$2,171.02
08/31/2017	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-714.18	$2,142.45
07/14/2017	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,856.63	$2,856.63
04/28/2017	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-1,489.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.61	$1,489.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.84	$1,419.96
12/13/2016	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-723.90	$1,392.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.84	$2,116.02
10/02/2016	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-723.92	$2,088.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.84	$2,812.10
07/12/2016	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,784.26	$2,784.26
11/05/2015	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-2,875.96	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$69.47	$2,875.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.79	$2,806.49
07/14/2015	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,778.70	$2,778.70
04/15/2015	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-1,483.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.44	$1,483.76
02/04/2015	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-701.42	$1,416.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.44	$2,117.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.98	$2,050.30
09/02/2014	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-674.46	$2,023.32
07/17/2014	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,697.78	$2,697.78
05/15/2014	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-691.14	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$691.14
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.19	$680.99
01/17/2014	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-654.80	$654.80
01/02/2014	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-680.99	$1,309.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.19	$1,990.59
09/03/2013	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-654.80	$1,964.40
07/16/2013	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,619.20	$2,619.20
03/15/2013	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-679.04	$0.00
01/25/2013	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-706.20	$679.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.16	$1,385.24
10/29/2012	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-706.20	$1,358.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.16	$2,064.28
09/04/2012	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-679.04	$2,037.12
07/13/2012	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,716.16	$2,716.16
03/19/2012	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-662.70	$0.00
01/17/2012	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-662.70	$662.70
10/12/2011	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-662.70	$1,325.40
08/19/2011	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-662.70	$1,988.10
07/15/2011	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,650.80	$2,650.80
03/15/2011	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-643.39	$0.00
01/12/2011	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-643.39	$643.39
10/15/2010	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-643.39	$1,286.78
08/26/2010	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-643.40	$1,930.17
07/14/2010	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,573.57	$2,573.57
03/19/2010	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-649.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.99	$649.65
01/15/2010	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-624.66	$624.66
10/15/2009	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-624.66	$1,249.32
08/27/2009	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-624.66	$1,873.98
07/13/2009	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,498.64	$2,498.64
03/13/2009	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-606.46	$0.00
01/16/2009	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-606.46	$606.46
10/09/2008	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-606.46	$1,212.92
08/28/2008	PAYMENT	ROWE, LAWRENCE II & LAURIE M* CHECK	$-606.48	$1,819.38
07/18/2008	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,425.86	$2,425.86
03/11/2008	PAYMENT	ROWE, LAWRENCE II &	$-588.79	$0.00
01/10/2008	PAYMENT	ROWE, LAWRENCE II &	$-588.77	$588.79
10/04/2007	PAYMENT	ROWE, LAWRENCE II &	$-588.77	$1,177.56
08/29/2007	PAYMENT	ROWE, LAWRENCE II &	$-588.77	$1,766.33
07/01/2007	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,355.10	$2,355.10
03/12/2007	PAYMENT	ROWE, LAWRENCE II &	$-571.65	$0.00
01/16/2007	PAYMENT	ROWE, LAWRENCE II &	$-571.65	$571.65
10/11/2006	PAYMENT	ROWE, LAWRENCE II &	$-571.65	$1,143.30
08/18/2006	PAYMENT	ROWE, LAWRENCE II &	$-571.65	$1,714.95
07/01/2006	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,286.60	$2,286.60
03/10/2006	PAYMENT	ROWE, LAWRENCE II &	$-555.00	$0.00
01/12/2006	PAYMENT	ROWE, LAWRENCE II &	$-555.00	$555.00
10/11/2005	PAYMENT	ROWE, LAWRENCE II &	$-555.00	$1,110.00
08/26/2005	PAYMENT	ROWE, LAWRENCE II &	$-555.00	$1,665.00
07/01/2005	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,220.00	$2,220.00
03/17/2005	PAYMENT	ROWE, LAWRENCE II &	$-559.45	$0.00
01/05/2005	PAYMENT	ROWE, LAWRENCE II &	$-559.43	$559.45
10/13/2004	PAYMENT	ROWE, LAWRENCE II &	$-559.43	$1,118.88
08/27/2004	PAYMENT	ROWE, LAWRENCE II &	$-559.43	$1,678.31
07/01/2004	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,237.74	$2,237.74
03/03/2004	PAYMENT	ROWE, LAWRENCE II &	$-534.29	$0.00
01/07/2004	PAYMENT	ROWE, LAWRENCE II &	$-534.26	$534.29
10/06/2003	PAYMENT	ROWE, LAWRENCE II &	$-534.26	$1,068.55
08/19/2003	PAYMENT	LAURIE THERRES	$-534.26	$1,602.81
07/01/2003	BILL	ROWE, LAWRENCE II & LAURIE M*	$2,137.07	$2,137.07
03/04/2003	PAYMENT	ROWE, LAWRENCE II &	$-522.70	$0.00
01/09/2003	PAYMENT	ROWE, LAWRENCE II &	$-522.70	$522.70
10/08/2002	PAYMENT	ROWE, LAWRENCE II &	$-522.70	$1,045.40
08/16/2002	PAYMENT	ROWE, LAWRENCE II &	$-522.70	$1,568.10
07/01/2002	BILL	ROWE, LAWRENCE II & THERRES, L	$2,090.80	$2,090.80
02/27/2002	PAYMENT	NETS	$-516.49	$0.00
12/27/2001	PAYMENT	NETS	$-516.46	$516.49
09/20/2001	PAYMENT	NETS	$-516.46	$1,032.95
08/07/2001	PAYMENT	NETS	$-516.46	$1,549.41
07/01/2001	BILL	ROWE, LAWRENCE II & THERRES, L	$2,065.87	$2,065.87
02/14/2001	PAYMENT	NETS	$-512.17	$0.00
12/22/2000	PAYMENT	NETS	$-512.16	$512.17
09/27/2000	PAYMENT	WELLS FARGO	$-512.16	$1,024.33
07/21/2000	PAYMENT	33	$-512.16	$1,536.49
07/01/2000	BILL	ROWE, LAWRENCE II & THERRES, L	$2,048.65	$2,048.65
03/10/2000	PAYMENT	ROWE, LAWRENCE II &	$-344.39	$0.00
01/06/2000	PAYMENT	ROWE, LAWRENCE II &	$-344.36	$344.39
10/06/1999	PAYMENT	ROWE, LAWRENCE II &	$-344.36	$688.75
08/20/1999	PAYMENT	ROWE, LAWRENCE II &	$-344.36	$1,033.11
07/01/1999	BILL	ROWE, LAWRENCE II & THERRES, L	$1,377.47	$1,377.47
03/04/1999	PAYMENT	ROWE, LAWRENCE II &	$-335.21	$0.00
01/07/1999	PAYMENT	ROWE, LAWRENCE II &	$-335.21	$335.21
10/13/1998	PAYMENT	ROWE, LAWRENCE II &	$-335.21	$670.42
08/03/1998	PAYMENT	ROWE, LAWRENCE II &	$-335.21	$1,005.63
07/01/1998	BILL	ROWE, LAWRENCE II & THERRES, L	$1,340.84	$1,340.84
03/05/1998	PAYMENT	ROWE, LAWRENCE II &	$-333.38	$0.00
01/06/1998	PAYMENT	ROWE, LAWRENCE II &	$-333.35	$333.38
10/07/1997	PAYMENT	ROWE, LAWRENCE II &	$-333.35	$666.73
07/24/1997	PAYMENT	ROWE, LAWRENCE II &	$-333.35	$1,000.08
07/01/1997	BILL	ROWE, LAWRENCE II & THERRES, L	$1,333.43	$1,333.43
02/07/1997	PAYMENT	9997	$-371.08	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-371.07	$371.08
09/10/1996	PAYMENT	COUNTRYWIDE	$-371.07	$742.15
07/29/1996	PAYMENT	ROWE, LAWRENCE V II	$-371.07	$1,113.22
07/01/1996	BILL	ROWE, LAWRENCE V II	$1,484.29	$1,484.29
02/15/1996	PAYMENT		$-368.85	$0.00
12/22/1995	PAYMENT		$-368.83	$368.85
09/26/1995	PAYMENT		$-368.83	$737.68
08/18/1995	PAYMENT		$-368.83	$1,106.51
07/01/1995	BILL	ROWE, LAWRENCE V II	$1,475.34	$1,475.34
03/30/1995	PAYMENT		$-386.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.66	$386.24
01/03/1995	PAYMENT		$-366.55	$366.58
12/06/1994	PAYMENT		$-381.21	$733.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.66	$1,114.34
08/25/1994	PAYMENT		$-366.55	$1,099.68
07/01/1994	BILL	PATTERSON, JAMES H	$1,466.23	$1,466.23
05/02/1994	PAYMENT		$-1,531.99	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$97.95	$1,531.99
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$59.75	$1,434.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$33.20	$1,374.29
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.28	$1,341.09
07/01/1993	BILL	PATTERSON, JAMES H	$1,327.81	$1,327.81
03/10/1993	PAYMENT		$-677.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.28	$677.18
10/13/1992	PAYMENT		$-331.95	$663.90
08/14/1992	PAYMENT		$-331.95	$995.85
07/01/1992	BILL	PATTERSON, JAMES H	$1,327.80	$1,327.80
03/04/1992	PAYMENT		$-964.55	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$30.72	$964.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.29	$933.83
08/07/1991	PAYMENT		$-307.17	$921.54
07/01/1991	BILL	PATTERSON, JAMES H	$1,228.71	$1,228.71
02/25/1991	PAYMENT		$-282.97	$0.00
01/14/1991	PAYMENT		$-282.95	$282.97
09/25/1990	PAYMENT		$-282.95	$565.92
08/08/1990	PAYMENT		$-282.95	$848.87
07/01/1990	BILL	PATTERSON, JAMES H	$1,131.82	$1,131.82
03/08/1990	PAYMENT		$-265.19	$0.00
12/28/1989	PAYMENT		$-265.17	$265.19
12/01/1989	PAYMENT		$-567.47	$530.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$26.52	$1,097.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.61	$1,071.31
07/01/1989	BILL	TINGLEY, ELIZABETH ANN	$1,060.70	$1,060.70
05/01/1989	PAYMENT		$-570.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$31.41	$570.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.56	$538.79
10/11/1988	PAYMENT		$-264.11	$528.23
08/09/1988	PAYMENT		$-264.11	$792.34
07/01/1988	BILL	TINGLEY, ELIZABETH ANN	$1,056.45	$1,056.45
04/28/1988	PAYMENT		$-266.44	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.06	$266.44
01/08/1988	PAYMENT		$-251.38	$251.38
10/16/1987	PAYMENT		$-251.38	$502.76
08/13/1987	PAYMENT		$-251.38	$754.14
07/01/1987	BILL	HEYLEK, FRANK J JR	$1,005.52	$1,005.52
05/15/1987	PAYMENT		$-1,308.98	$0.00
05/15/1987	INTEREST	Interest to date	$112.87	$1,308.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$58.58	$1,196.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.66	$1,137.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.92	$1,099.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.37	$1,078.95
07/01/1986	BILL	HEYLEK,FRANK J JR & W	$836.81	$1,070.58
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.61	$233.77
01/15/1986	PAYMENT		$-215.14	$215.16
10/09/1985	PAYMENT		$-215.14	$430.30
07/19/1985	PAYMENT		$-215.14	$645.44
07/01/1985	BILL	HEYLEK,FRANK J JR & W	$860.58	$860.58