Tax Account 1220-12-310-063

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Owners

MCKAY & DALI REVOCABLE FAMILY TRUST
1057 EAST VALLEY RD
GARDNERVILLE, NV 89410

MCKAY, JOSEPH J & KIMBERLY A TTEE

Account Summary

Account ID	1220-12-310-063
Account Type	Real Estate
Location	1057 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,491.64
Currently Due	$745.82

Account ID

1220-12-310-063

Account Type

Real Estate

Location

1057 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,491.64

Currently Due

$745.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.60
Total	$2,983.60
Paid	$1,491.96
Balance	$1,491.64
Due	$745.82
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

$2,983.60

Total

$2,983.60

Paid

$1,491.96

Balance

$1,491.64

Due

$745.82

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	$746.14	$0.00	$746.14	$746.14	$0.00
2	10/07/2024	10/17/2024	Paid	$745.82	$0.00	$745.82	$745.82	$0.00
3	01/06/2025	01/16/2025	Past due	$745.82	$0.00	$745.82	$0.00	$745.82
4	03/03/2025	03/13/2025	Due	$745.82	$0.00	$745.82	$0.00	$1,491.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.70	$0.00	$2,896.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,163.59	$0.00	$2,163.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,100.56	$0.00	$2,100.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,039.39	$0.00	$2,039.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,968.52	$18.00	$1,986.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,149.56	$0.00	$1,149.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,103.22	$303.98	$1,407.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,081.41	$412.67	$1,494.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,079.26	$195.66	$1,274.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,045.80	$0.00	$1,045.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-745.82	$1,491.64
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-746.14	$2,237.46
07/15/2024	BILL	MCKAY & DALI REVOCABLE FAMILY TRUST	$2,983.60	$2,983.60
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-724.11	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-724.11	$724.11
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-724.11	$1,448.22
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-724.37	$2,172.33
07/14/2023	BILL	DALI, KIMBERLY & MCKAY, JOSEPH	$2,896.70	$2,896.70
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-540.89	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-540.89	$540.89
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-540.89	$1,081.78
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-540.92	$1,622.67
07/19/2022	BILL	DALI, KIMBERLY & MCKAY, JOSEPH	$2,163.59	$2,163.59
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-525.14	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-525.14	$525.14
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.14	$1,050.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.14	$1,575.42
07/14/2021	BILL	DALI, KIMBERLY & MCKAY, JOSEPH	$2,100.56	$2,100.56
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.84	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.84	$509.84
08/25/2020	PAYMENT	PRIMELENDING CHECK	$-509.84	$1,019.68
07/23/2020	PAYMENT	FATCO CHECK	$-509.87	$1,529.52
07/13/2020	BILL	BROCCHINI, JOEDY & DANIELE M	$2,039.39	$2,039.39
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.13	$492.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.13	$984.26
09/03/2019	PAYMENT	WESTERN TITLE CHECK	$-468.00	$1,476.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.00	$1,944.39
08/15/2019	PAYMENT	GREATER NV MORTGAGE CHECK	$-42.13	$1,926.39
07/15/2019	BILL	BROCCHINI, JOEDY & DANIELE M	$1,968.52	$1,968.52
03/21/2019	PAYMENT	HENCZ, TARRANT CHECK	$-287.39	$0.00
03/21/2019	AMENDMENT	remove pen on time kp	$-11.50	$287.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.50	$298.89
01/17/2019	PAYMENT	TARRANT HENCZ CHECK	$-287.39	$287.39
10/12/2018	PAYMENT	TARRANT HENCZ CHECK	$-287.39	$574.78
08/30/2018	PAYMENT	WESTERN TITLE CHECK	$-3,423.95	$862.17
08/01/2018	INTEREST	Monthly Interest	$19.33	$4,286.12
07/12/2018	BILL	ROBERTS, ANITA FAWN ET AL*	$1,149.56	$4,266.79
07/02/2018	INTEREST	Monthly Interest	$19.33	$3,117.23
06/04/2018	INTEREST	Monthly Interest	$120.46	$3,097.90
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,977.44
05/01/2018	INTEREST	Monthly Interest	$10.14	$2,967.65
04/06/2018	INTEREST	Monthly Interest	$10.14	$2,957.51
03/26/2018	AMENDMENT	cert mailing cost added lmt	$6.67	$2,947.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.23	$2,940.70
03/01/2018	INTEREST	Monthly Interest	$10.14	$2,863.47
02/01/2018	INTEREST	Monthly Interest	$10.14	$2,853.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.65	$2,843.19
01/03/2018	INTEREST	Monthly Interest	$10.14	$2,793.54
12/04/2017	INTEREST	Monthly Interest	$10.14	$2,783.40
10/31/2017	INTEREST	Monthly Interest	$10.14	$2,773.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.58	$2,763.12
10/02/2017	INTEREST	Monthly Interest	$10.14	$2,735.54
09/28/2017	PAYMENT	RONALD & PENNY HASKINS CHECK	$-500.00	$2,725.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.03	$3,225.40
09/01/2017	INTEREST	Monthly Interest	$13.51	$3,214.37
08/01/2017	INTEREST	Monthly Interest	$13.51	$3,200.86
07/17/2017	INTEREST	Monthly Interest	$13.51	$3,187.35
07/14/2017	BILL	ROBERTS, ANITA FAWN ET AL*	$1,103.22	$3,173.84
06/05/2017	INTEREST	Monthly Interest	$112.64	$2,070.62
05/31/2017	INTEREST	Monthly Interest	$4.50	$1,957.98
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,953.48
05/01/2017	INTEREST	Monthly Interest	$4.50	$1,943.97
03/31/2017	INTEREST	Monthly Interest	$4.50	$1,939.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.70	$1,934.97
03/02/2017	INTEREST	Monthly Interest	$4.50	$1,859.27
02/01/2017	INTEREST	Monthly Interest	$4.50	$1,854.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.66	$1,850.27
01/03/2017	INTEREST	Monthly Interest	$4.50	$1,801.61
12/01/2016	INTEREST	Monthly Interest	$4.50	$1,797.11
11/10/2016	INTEREST	Monthly Interest	$4.50	$1,792.61
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.04	$1,788.11
10/01/2016	INTEREST	Monthly Interest	$4.50	$1,761.07
09/12/2016	INTEREST	Monthly Interest	$4.50	$1,756.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.81	$1,752.07
08/01/2016	INTEREST	Monthly Interest	$4.50	$1,741.26
07/12/2016	BILL	ROBERTS, ANITA FAWN ET AL*	$1,081.41	$1,736.76
07/01/2016	INTEREST	Monthly Interest	$4.50	$655.35
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$650.85
06/06/2016	INTEREST	Monthly Interest	$53.96	$636.85
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$582.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.98	$577.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.79	$550.41
10/13/2015	PAYMENT	ROBERTS, ANITA FAWN ET AL* CHECK	$-269.81	$539.62
08/25/2015	PAYMENT	ROBERTS, ANITA FAWN ET AL* CHECK	$-269.83	$809.43
07/14/2015	BILL	ROBERTS, ANITA FAWN ET AL*	$1,079.26	$1,079.26
03/10/2015	PAYMENT	JORDAN, JAMES SYRUS ET AL* CHECK	$-261.45	$0.00
01/06/2015	PAYMENT	JORDAN, JAMES SYRUS ET AL* CHECK	$-261.45	$261.45
10/15/2014	PAYMENT	JORDAN, JAMES SYRUS ET AL* CHECK	$-261.45	$522.90
08/18/2014	PAYMENT	JORDAN, JAMES SYRUS ET AL* CHECK	$-261.45	$784.35
07/17/2014	BILL	JORDAN, JAMES SYRUS ET AL*	$1,045.80	$1,045.80
03/14/2014	PAYMENT	STARICHA, BARBRA CHECK	$-253.83	$0.00
01/08/2014	PAYMENT	STARICHA, BARBRA CHECK	$-253.83	$253.83
10/09/2013	PAYMENT	ANITA ROBERTS CHECK	$-253.83	$507.66
08/20/2013	PAYMENT	STARICHA, BARBRA CHECK	$-253.85	$761.49
07/16/2013	BILL	STARICHA, BARBRA	$1,015.34	$1,015.34
04/08/2013	PAYMENT	STARICHA, BARBRA CHECK	$-248.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.57	$248.83
01/10/2013	PAYMENT	STARICHA, BARBRA CHECK	$-239.26	$239.26
10/11/2012	PAYMENT	STARICHA, BARBRA CHECK	$-239.26	$478.52
07/31/2012	PAYMENT	STARICHA, BARBRA CHECK	$-239.29	$717.78
07/13/2012	BILL	STARICHA, BARBRA	$957.07	$957.07
03/06/2012	PAYMENT	STARICHA, BARBRA CHECK	$-232.72	$0.00
01/05/2012	PAYMENT	STARICHA, BARBRA CHECK	$-232.72	$232.72
10/05/2011	PAYMENT	STARICHA, BARBRA CHECK	$-232.72	$465.44
08/11/2011	PAYMENT	STARICHA, BARBRA CHECK	$-232.75	$698.16
07/15/2011	BILL	STARICHA, BARBRA	$930.91	$930.91
03/09/2011	PAYMENT	STARICHA, BARBRA CHECK	$-226.05	$0.00
01/06/2011	PAYMENT	STARICHA, BARBRA CHECK	$-226.05	$226.05
10/06/2010	PAYMENT	STARICHA, BARBRA CHECK	$-226.05	$452.10
08/03/2010	PAYMENT	STARICHA, BARBRA CHECK	$-226.08	$678.15
07/14/2010	BILL	STARICHA, BARBRA	$904.23	$904.23
03/03/2010	PAYMENT	STARICHA, BARBRA CHECK	$-219.13	$0.00
01/05/2010	PAYMENT	STARICHA, BARBRA CHECK	$-219.13	$219.13
10/01/2009	PAYMENT	STARICHA, BARBRA CHECK	$-219.13	$438.26
08/06/2009	PAYMENT	STARICHA, BARBRA CHECK	$-219.13	$657.39
07/13/2009	BILL	STARICHA, BARBRA	$876.52	$876.52
03/05/2009	PAYMENT	STARICHA, BARBRA CHECK	$-212.88	$0.00
01/07/2009	PAYMENT	STARICHA, BARBRA CHECK	$-212.88	$212.88
10/07/2008	PAYMENT	STARICHA, BARBRA CHECK	$-212.88	$425.76
08/04/2008	PAYMENT	STARICHA, BARBRA CHECK	$-212.88	$638.64
07/18/2008	BILL	STARICHA, BARBRA	$851.52	$851.52
03/03/2008	PAYMENT	STARICHA, BARBRA	$-206.65	$0.00
01/03/2008	PAYMENT	STARICHA, BARBRA	$-206.65	$206.65
10/03/2007	PAYMENT	STARICHA, BARBRA	$-206.65	$413.30
08/02/2007	PAYMENT	STARICHA, BARBRA	$-206.65	$619.95
07/01/2007	BILL	STARICHA, BARBRA	$826.60	$826.60
02/28/2007	PAYMENT	STARICHA, BARBRA	$-200.69	$0.00
01/05/2007	PAYMENT	STARICHA, BARBRA	$-200.67	$200.69
10/04/2006	PAYMENT	STARICHA, BARBRA	$-200.67	$401.36
08/01/2006	PAYMENT	STARICHA, BARBRA	$-200.67	$602.03
07/01/2006	BILL	STARICHA, BARBRA	$802.70	$802.70
03/01/2006	PAYMENT	STARICHA, BARBRA	$-200.39	$0.00
01/11/2006	PAYMENT	STARICHA, BARBRA	$-200.37	$200.39
10/04/2005	PAYMENT	STARICHA, BARBRA	$-200.37	$400.76
08/04/2005	PAYMENT	STARICHA, BARBRA	$-200.37	$601.13
07/01/2005	BILL	STARICHA, BARBRA	$801.50	$801.50
03/03/2005	PAYMENT	STARICHA, BARBRA	$-194.55	$0.00
01/05/2005	PAYMENT	STARICHA, BARBRA	$-194.55	$194.55
12/08/2004	PAYMENT	STARICHA, BARBRA	$-202.33	$389.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$591.43
08/04/2004	PAYMENT	STARICHA, BARBRA	$-194.55	$583.65
07/01/2004	BILL	STARICHA, BARBRA	$778.20	$778.20
03/03/2004	PAYMENT	STARICHA, BARBRA	$-194.43	$0.00
01/07/2004	PAYMENT	STARICHA, BARBRA	$-194.41	$194.43
10/02/2003	PAYMENT	STARICHA, BARBRA	$-194.41	$388.84
08/06/2003	PAYMENT	STARICHA, BARBRA	$-194.41	$583.25
07/01/2003	BILL	STARICHA, BARBRA	$777.66	$777.66
03/03/2003	PAYMENT	STARICHA, BARBRA	$-197.63	$0.00
01/07/2003	PAYMENT	STARICHA, BARBRA	$-197.60	$197.63
10/07/2002	PAYMENT	STARICHA, BARBRA	$-197.60	$395.23
08/06/2002	PAYMENT	STARICHA, BARBRA	$-197.60	$592.83
07/01/2002	BILL	STARICHA, BARBRA	$790.43	$790.43
03/07/2002	PAYMENT	STARICHA, BARBRA	$-178.92	$0.00
01/07/2002	PAYMENT	STARICHA, BARBRA	$-178.90	$178.92
10/03/2001	PAYMENT	STARICHA, BARBRA	$-178.90	$357.82
08/07/2001	PAYMENT	STARICHA, BARBRA	$-178.90	$536.72
07/01/2001	BILL	STARICHA, BARBRA	$715.62	$715.62
03/08/2001	PAYMENT	STARICHA, BARBRA	$-177.17	$0.00
01/05/2001	PAYMENT	STARICHA, BARBRA	$-177.16	$177.17
10/04/2000	PAYMENT	STARICHA, BARBRA	$-177.16	$354.33
08/04/2000	PAYMENT	STARICHA, BARBRA	$-177.16	$531.49
07/01/2000	BILL	STARICHA, BARBRA	$708.65	$708.65
03/07/2000	PAYMENT	STARICHA, BARBRA	$-176.28	$0.00
01/06/2000	PAYMENT	STARICHA, BARBRA	$-176.28	$176.28
10/06/1999	PAYMENT	STARICHA, BARBRA	$-176.28	$352.56
08/06/1999	PAYMENT	STARICHA, BARBRA	$-176.28	$528.84
07/01/1999	BILL	STARICHA, BARBRA	$705.12	$705.12
03/09/1999	PAYMENT	STARICHA, BARBRA	$-177.25	$0.00
01/07/1999	PAYMENT	STARICHA, BARBRA	$-177.22	$177.25
10/06/1998	PAYMENT	STARICHA, BARBRA	$-177.22	$354.47
08/06/1998	PAYMENT	STARICHA, BARBRA	$-177.22	$531.69
07/01/1998	BILL	STARICHA, BARBRA	$708.91	$708.91
03/05/1998	PAYMENT	STARICHA, BARBRA	$-176.70	$0.00
01/07/1998	PAYMENT	STARICHA, BARBRA	$-176.69	$176.70
10/09/1997	PAYMENT	STARICHA, BARBRA	$-176.69	$353.39
08/08/1997	PAYMENT	STARICHA, BARBRA	$-176.69	$530.08
07/01/1997	BILL	STARICHA, BARBRA	$706.77	$706.77
03/12/1997	PAYMENT	STARICHA, BARBRA	$-150.40	$0.00
01/10/1997	PAYMENT	STARICHA, BARBRA	$-150.38	$150.40
10/09/1996	PAYMENT	STARICHA, BARBRA	$-150.38	$300.78
08/22/1996	PAYMENT	STARICHA, BARBRA	$-150.38	$451.16
07/01/1996	BILL	STARICHA, BARBRA	$601.54	$601.54
03/06/1996	PAYMENT		$-154.91	$0.00
01/09/1996	PAYMENT		$-154.90	$154.91
11/07/1995	PAYMENT		$-161.10	$309.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.20	$470.91
09/21/1995	PAYMENT		$-161.10	$464.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.20	$625.81
07/01/1995	BILL	STARICHA, BARBRA	$619.61	$619.61
03/08/1995	PAYMENT		$-153.85	$0.00
01/09/1995	PAYMENT		$-153.82	$153.85
10/07/1994	PAYMENT		$-153.82	$307.67
08/05/1994	PAYMENT		$-153.82	$461.49
07/01/1994	BILL	STARICHA, BARBRA	$615.31	$615.31
03/10/1994	PAYMENT		$-151.19	$0.00
01/14/1994	PAYMENT		$-308.41	$151.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.05	$459.60
09/09/1993	PAYMENT		$-157.23	$453.55
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.05	$610.78
07/01/1993	BILL	STARICHA, BARBRA	$604.73	$604.73
03/09/1993	PAYMENT		$-151.19	$0.00
01/08/1993	PAYMENT		$-151.18	$151.19
12/01/1992	PAYMENT		$-157.23	$302.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.05	$459.60
08/11/1992	PAYMENT		$-151.18	$453.55
07/01/1992	BILL	STARICHA, BARBRA	$604.73	$604.73
04/07/1992	PAYMENT		$-158.72	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.30	$158.72
01/14/1992	PAYMENT		$-147.39	$147.42
11/01/1991	PAYMENT		$-153.29	$294.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.90	$448.10
09/17/1991	PAYMENT		$-153.29	$442.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.90	$595.49
07/01/1991	BILL	STARICHA, BARBRA	$589.59	$589.59
04/03/1991	PAYMENT		$-161.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.37	$161.89
03/06/1991	PAYMENT		$-156.54	$150.52
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.02	$307.06
10/09/1990	PAYMENT		$-150.52	$301.04
09/04/1990	PAYMENT		$-156.54	$451.56
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.02	$608.10
07/01/1990	BILL	STARICHA, BARBRA	$602.08	$602.08
04/04/1990	PAYMENT		$-155.35	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.78	$155.35
02/06/1990	PAYMENT		$-309.34	$144.57
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.46	$453.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.78	$439.45
09/06/1989	PAYMENT		$-144.55	$433.67
07/01/1989	BILL	STARICHA, BARBRA	$578.22	$578.22
04/06/1989	PAYMENT		$-148.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.54	$148.93
01/27/1989	PAYMENT		$-143.89	$138.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.53	$282.28
10/06/1988	PAYMENT		$-138.36	$276.75
08/11/1988	PAYMENT		$-138.36	$415.11
07/01/1988	BILL	STARICHA, BARBRA	$553.47	$553.47
03/07/1988	PAYMENT		$-135.92	$0.00
01/06/1988	PAYMENT		$-135.91	$135.92
10/08/1987	PAYMENT		$-135.91	$271.83
08/12/1987	PAYMENT		$-135.91	$407.74
07/01/1987	BILL	STARICHA, BARBRA	$543.65	$543.65
03/10/1987	PAYMENT		$-200.47	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.93	$200.47
10/10/1986	PAYMENT		$-98.27	$196.54
08/01/1986	PAYMENT		$-98.27	$294.81
07/01/1986	BILL	STARICHA,BARBRA	$393.08	$393.08