Tax Account 1220-15-110-068

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Owners

RYAN REVOCABLE TRUST
952 DEAN DR
GARDNERVILLE, NV 89460

RYAN, SANDRA F TRUSTEE

Account Summary

Account ID	1220-15-110-068
Account Type	Real Estate
Location	952 DEAN DR GARDNERVILLE RANCHOS
Balance	$1,592.00
Currently Due	$816.40

Account ID

1220-15-110-068

Account Type

Real Estate

Location

952 DEAN DR
GARDNERVILLE RANCHOS

Balance

$1,592.00

Currently Due

$816.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.48
Total	$1,592.00
Paid	$0.00
Balance	$1,592.00
Due	$816.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,576.48

Total

$1,592.00

Paid

$0.00

Balance

$1,592.00

Due

$816.40

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	Past due	$388.08	$0.00	$388.08	$0.00	$388.08
2	10/07/2024	10/17/2024	Due	$412.80	$15.52	$412.80	$0.00	$816.40
3	01/06/2025	01/16/2025	Due	$387.80	$0.00	$387.80	$0.00	$1,204.20
4	03/03/2025	03/13/2025	Due	$387.80	$0.00	$387.80	$0.00	$1,592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.21	$0.00	$1,452.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,409.74	$63.44	$1,473.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,369.82	$41.10	$1,410.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,329.18	$57.12	$1,386.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,290.39	$0.00	$1,290.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,253.09	$0.00	$1,253.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,216.29	$0.00	$1,216.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,185.02	$0.00	$1,185.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,183.20	$0.00	$1,183.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,148.51	$0.00	$1,148.51	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM ADD 1ST PENALTY	$15.52	$1,592.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$1,576.48
09/06/2024	ADJUSTMENT	CHECK ACH - 100023 VOIDED PAYMENT: 1396335. REASON: RETURNED PAYMENT NSF	$388.08	$1,551.48
08/23/2024	PAYMENT	CHECK ACH - 100023	$-388.08	$1,163.40
07/15/2024	BILL	RYAN REVOCABLE TRUST	$1,551.48	$1,551.48
03/12/2024	PAYMENT	RYAN, SANDRA & D CHECK 241	$-362.98	$0.00
01/16/2024	PAYMENT	RYAN , SANDRA F & DARLEEN M CHECK 199	$-362.98	$362.98
10/10/2023	PAYMENT	RYAN , SANDRA F & DARLEEN M CHECK 215	$-362.98	$725.96
08/28/2023	PAYMENT	RYAN, S & D CHECK 202	$-363.27	$1,088.94
07/14/2023	BILL	RYAN REVOCABLE TRUST	$1,452.21	$1,452.21
04/13/2023	PAYMENT	RYAN, SANDRA & DARLEEN CHECK 148	$-754.20	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.24	$754.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.10	$718.96
11/16/2022	PAYMENT	RYAN, SANDRA F & DARLEEN CHECK 109	$-366.53	$704.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.10	$1,071.39
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-14.10	$1,057.29
09/06/2022	PAYMENT	RYAN, SANDRA F CHECK 9474	$-352.45	$1,071.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.10	$1,423.84
07/19/2022	BILL	RYAN, SANDRA F TRUSTEE	$1,409.74	$1,409.74
04/14/2022	PAYMENT	RYAN, SANDRA CHECK	$-356.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.70	$356.15
01/13/2022	PAYMENT	RYAN, SANDRA F CHECK	$-342.45	$342.45
12/06/2021	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-356.15	$684.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.70	$1,041.05
09/07/2021	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-356.17	$1,027.35
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.70	$1,383.52
07/14/2021	BILL	RYAN, SANDRA F TRUSTEE	$1,369.82	$1,369.82
03/26/2021	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-362.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.25	$362.83
01/26/2021	PAYMENT	RYAN, SANDRA F CHECK	$-332.29	$345.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.29	$677.87
10/23/2020	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-345.58	$664.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.29	$1,010.16
09/01/2020	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-345.60	$996.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.29	$1,342.47
07/13/2020	BILL	RYAN, SANDRA F TRUSTEE	$1,329.18	$1,329.18
03/11/2020	PAYMENT	RYAN, SANDRA F CHECK	$-322.59	$0.00
01/08/2020	PAYMENT	RYAN, SANDRA F CHECK	$-322.59	$322.59
10/09/2019	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-322.59	$645.18
08/23/2019	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-322.62	$967.77
07/15/2019	BILL	RYAN, SANDRA F TRUSTEE	$1,290.39	$1,290.39
03/13/2019	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-313.27	$0.00
01/09/2019	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-313.27	$313.27
10/10/2018	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-313.27	$626.54
08/08/2018	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-313.28	$939.81
07/12/2018	BILL	RYAN, SANDRA F TRUSTEE	$1,253.09	$1,253.09
03/15/2018	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-304.07	$0.00
01/10/2018	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-304.07	$304.07
10/11/2017	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-304.07	$608.14
08/10/2017	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-304.08	$912.21
07/14/2017	BILL	RYAN, SANDRA F TRUSTEE	$1,216.29	$1,216.29
03/10/2017	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-296.25	$0.00
01/17/2017	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-296.25	$296.25
10/17/2016	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-296.25	$592.50
08/11/2016	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-296.27	$888.75
07/12/2016	BILL	RYAN, SANDRA F TRUSTEE	$1,185.02	$1,185.02
03/11/2016	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-295.80	$0.00
01/14/2016	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-295.80	$295.80
10/16/2015	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-295.80	$591.60
08/13/2015	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-295.80	$887.40
07/14/2015	BILL	RYAN, SANDRA F TRUSTEE	$1,183.20	$1,183.20
03/12/2015	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-287.12	$0.00
01/15/2015	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-287.12	$287.12
10/09/2014	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-287.12	$574.24
08/14/2014	PAYMENT	RYAN, SANDRA F TRUSTEE CHECK	$-287.15	$861.36
07/17/2014	BILL	RYAN, SANDRA F TRUSTEE	$1,148.51	$1,148.51
03/13/2014	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-278.63	$0.00
01/09/2014	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-278.63	$278.63
10/14/2013	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-278.63	$557.26
08/14/2013	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-278.64	$835.89
07/16/2013	BILL	RYAN, SANDRA A TRUSTEE	$1,114.53	$1,114.53
03/13/2013	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-337.37	$0.00
01/11/2013	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-337.37	$337.37
10/10/2012	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-337.37	$674.74
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-337.37	$1,012.11
07/13/2012	BILL	RYAN, SANDRA A TRUSTEE	$1,349.48	$1,349.48
02/27/2012	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-339.69	$0.00
01/13/2012	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-339.69	$339.69
10/13/2011	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-339.69	$679.38
07/27/2011	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-339.72	$1,019.07
07/15/2011	BILL	RYAN, SANDRA A TRUSTEE	$1,358.79	$1,358.79
03/10/2011	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-330.72	$0.00
01/04/2011	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-330.72	$330.72
09/09/2010	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-330.72	$661.44
08/17/2010	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-330.74	$992.16
07/14/2010	BILL	RYAN, SANDRA A TRUSTEE	$1,322.90	$1,322.90
02/26/2010	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-321.41	$0.00
01/13/2010	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-321.41	$321.41
10/01/2009	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-321.41	$642.82
08/19/2009	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-321.41	$964.23
07/13/2009	BILL	RYAN, SANDRA A TRUSTEE	$1,285.64	$1,285.64
03/09/2009	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-312.20	$0.00
01/08/2009	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-312.20	$312.20
10/08/2008	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-312.20	$624.40
08/18/2008	PAYMENT	RYAN, SANDRA A TRUSTEE CHECK	$-312.23	$936.60
07/18/2008	BILL	RYAN, SANDRA A TRUSTEE	$1,248.83	$1,248.83
03/12/2008	PAYMENT	RYAN, SANDRA A TRUST	$-303.08	$0.00
01/10/2008	PAYMENT	RYAN, SANDRA A TRUST	$-303.08	$303.08
09/25/2007	PAYMENT	RYAN, SANDRA A TRUST	$-303.08	$606.16
08/15/2007	PAYMENT	RYAN, SANDRA A TRUST	$-303.08	$909.24
07/01/2007	BILL	RYAN, SANDRA A TRUSTEE	$1,212.32	$1,212.32
03/14/2007	PAYMENT	RYAN, SANDRA A TRUST	$-294.33	$0.00
01/02/2007	PAYMENT	RYAN, SANDRA A TRUST	$-294.31	$294.33
10/03/2006	PAYMENT	RYAN, SANDRA A TRUST	$-294.31	$588.64
08/16/2006	PAYMENT	RYAN, SANDRA A TRUST	$-294.31	$882.95
07/01/2006	BILL	RYAN, SANDRA A TRUSTEE	$1,177.26	$1,177.26
03/10/2006	PAYMENT	RYAN, SANDRA A TRUST	$-285.75	$0.00
01/06/2006	PAYMENT	RYAN, SANDRA A TRUST	$-285.74	$285.75
10/05/2005	PAYMENT	RYAN, SANDRA A TRUST	$-285.74	$571.49
08/15/2005	PAYMENT	RYAN, SANDRA A TRUST	$-285.74	$857.23
07/01/2005	BILL	RYAN, SANDRA A TRUSTEE	$1,142.97	$1,142.97
03/07/2005	PAYMENT	THOMAS RYAN	$-294.88	$0.00
01/10/2005	PAYMENT	RYAN, SANDRA A TRUST	$-294.88	$294.88
10/04/2004	PAYMENT	RYAN, SANDRA A TRUST	$-294.88	$589.76
08/18/2004	PAYMENT	RYAN, SANDRA A TRUST	$-294.88	$884.64
07/01/2004	BILL	RYAN, SANDRA A TRUSTEE	$1,179.52	$1,179.52
03/04/2004	PAYMENT	RYAN, THOMAS & SANDR	$-256.39	$0.00
01/07/2004	PAYMENT	RYAN, THOMAS & SANDR	$-256.36	$256.39
10/07/2003	PAYMENT	RYAN, THOMAS & SANDR	$-256.36	$512.75
08/05/2003	PAYMENT	RYAN, THOMAS & SANDR	$-256.36	$769.11
07/01/2003	BILL	RYAN, THOMAS & SANDRA	$1,025.47	$1,025.47
03/12/2003	PAYMENT	RYAN, THOMAS & SANDR	$-239.56	$0.00
02/11/2003	PAYMENT	RYAN, THOMAS & SANDR	$-249.14	$239.56
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.58	$488.70
10/16/2002	PAYMENT	RYAN, THOMAS & SANDR	$-239.56	$479.12
08/15/2002	PAYMENT	RYAN, THOMAS & SANDR	$-239.56	$718.68
07/01/2002	BILL	RYAN, THOMAS & SANDRA	$958.24	$958.24
03/07/2002	PAYMENT	RYAN, THOMAS & SANDR	$-237.30	$0.00
01/15/2002	PAYMENT	RYAN, THOMAS & SANDR	$-237.29	$237.30
10/08/2001	PAYMENT	RYAN, THOMAS & SANDR	$-237.29	$474.59
09/07/2001	PAYMENT	RYAN, THOMAS & SANDR	$-246.78	$711.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.49	$958.66
07/01/2001	BILL	RYAN, THOMAS & SANDRA	$949.17	$949.17
01/25/2001	PAYMENT	RYAN, THOMAS & SANDR	$-480.04	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$480.04
11/21/2000	PAYMENT	RYAN, THOMAS & SANDR	$-244.71	$470.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.41	$715.34
09/22/2000	PAYMENT	RYAN, THOMAS & SANDR	$-244.71	$705.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.41	$950.64
07/01/2000	BILL	RYAN, THOMAS & SANDRA	$941.23	$941.23
03/17/2000	PAYMENT	RYAN, THOMAS & SANDR	$-234.32	$0.00
02/04/2000	PAYMENT	RYAN, THOMAS & SANDR	$-243.67	$234.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.37	$477.99
10/08/1999	PAYMENT	RYAN, THOMAS & SANDR	$-234.30	$468.62
08/17/1999	PAYMENT	RYAN, THOMAS & SANDR	$-234.30	$702.92
07/01/1999	BILL	RYAN, THOMAS & SANDRA	$937.22	$937.22
03/12/1999	PAYMENT	RYAN, THOMAS & SANDR	$-235.34	$0.00
02/01/1999	PAYMENT	RYAN, THOMAS & SANDR	$-244.73	$235.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.41	$480.07
11/06/1998	PAYMENT	RYAN, THOMAS & SANDR	$-244.73	$470.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.41	$715.39
08/17/1998	PAYMENT	RYAN, THOMAS & SANDR	$-235.32	$705.98
07/01/1998	BILL	RYAN, THOMAS & SANDRA	$941.30	$941.30
03/13/1998	PAYMENT	RYAN, THOMAS & SANDR	$-234.30	$0.00
01/16/1998	PAYMENT	RYAN, THOMAS & SANDR	$-477.91	$234.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.37	$712.21
08/18/1997	PAYMENT	RYAN, THOMAS & SANDR	$-234.27	$702.84
07/01/1997	BILL	RYAN, THOMAS & SANDRA	$937.11	$937.11
03/14/1997	PAYMENT	RYAN, THOMAS & SANDR	$-486.71	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.54	$486.71
11/22/1996	PAYMENT	RYAN, THOMAS & SANDR	$-248.12	$477.17
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.54	$725.29
09/03/1996	PAYMENT	RYAN, THOMAS & SANDR	$-238.58	$715.75
07/01/1996	BILL	RYAN, THOMAS & SANDRA	$954.33	$954.33
03/14/1996	PAYMENT		$-237.21	$0.00
01/16/1996	PAYMENT		$-237.20	$237.21
11/01/1995	PAYMENT		$-246.69	$474.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.49	$721.10
08/24/1995	PAYMENT		$-237.20	$711.61
07/01/1995	BILL	RYAN, THOMAS & SANDRA	$948.81	$948.81
03/16/1995	PAYMENT		$-228.77	$0.00
01/20/1995	PAYMENT		$-237.90	$228.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.15	$466.67
12/23/1994	PAYMENT		$-237.90	$457.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.15	$695.42
09/09/1994	PAYMENT		$-237.90	$686.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.15	$924.17
07/01/1994	BILL	RYAN, THOMAS & SANDRA	$915.02	$915.02
04/04/1994	PAYMENT		$-224.17	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.43	$224.17
02/04/1994	PAYMENT		$-219.15	$210.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.43	$429.89
10/28/1993	PAYMENT		$-219.15	$421.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.43	$640.61
09/07/1993	PAYMENT		$-219.15	$632.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.43	$851.33
07/01/1993	BILL	RYAN, THOMAS & SANDRA	$842.90	$842.90
03/12/1993	PAYMENT		$-179.10	$0.00
01/05/1993	PAYMENT		$-179.07	$179.10
10/23/1992	PAYMENT		$-186.23	$358.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.16	$544.40
09/04/1992	PAYMENT		$-186.23	$537.24
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.16	$723.47
07/01/1992	BILL	RYAN, THOMAS & SANDRA	$716.31	$716.31
05/04/1992	PAYMENT		$-177.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.02	$177.55
02/28/1992	PAYMENT		$-172.14	$165.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.62	$337.67
12/16/1991	PAYMENT		$-172.14	$331.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.62	$503.19
08/27/1991	PAYMENT		$-165.52	$496.57
07/01/1991	BILL	RYAN, THOMAS & SANDRA	$662.09	$662.09
04/19/1991	PAYMENT		$-333.78	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.70	$333.78
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.14	$313.08
01/02/1991	PAYMENT		$-159.61	$306.94
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.14	$466.55
10/01/1990	PAYMENT		$-159.61	$460.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.14	$620.02
07/01/1990	BILL	RYAN, THOMAS & SANDRA	$613.88	$613.88
04/09/1990	PAYMENT		$-312.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.36	$312.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.74	$292.97
01/02/1990	PAYMENT		$-149.35	$287.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.74	$436.58
09/26/1989	PAYMENT		$-149.35	$430.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.74	$580.19
07/01/1989	BILL	RYAN, THOMAS & SANDRA	$574.45	$574.45
03/07/1989	PAYMENT		$-269.93	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.29	$269.93
10/03/1988	PAYMENT		$-269.91	$264.64
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.29	$534.55
07/01/1988	BILL	RYAN, THOMAS & SANDRA	$529.26	$529.26
03/29/1988	PAYMENT		$-281.84	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.94	$281.84
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.17	$263.90
01/04/1988	PAYMENT		$-134.53	$258.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.17	$393.26
10/08/1987	PAYMENT		$-134.53	$388.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.17	$522.62
07/01/1987	BILL	RYAN, THOMAS & SANDRA	$517.45	$517.45
02/04/1987	PAYMENT		$-222.21	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.36	$222.21
10/03/1986	PAYMENT		$-108.91	$217.85
07/25/1986	PAYMENT		$-108.91	$326.76
07/01/1986	BILL	RYAN,THOMAS & SANDRA	$435.67	$435.67