Tax Account 1220-15-610-026

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Owners

ROBESON, JAMES C
917 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-610-026
Account Type	Real Estate
Location	917 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$3,275.52
Currently Due	$2,558.70

Account ID

1220-15-610-026

Account Type

Real Estate

Location

917 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$3,275.52

Currently Due

$2,558.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.92
Total	$1,448.27
Paid	$0.00
Balance	$1,448.27
Due	$2,558.70
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

$1,433.92

Total

$1,448.27

Paid

$0.00

Balance

$1,448.27

Due

$2,558.70

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	Past due	$358.69	$14.35	$358.69	$0.00	$2,200.29
2	10/07/2024	10/17/2024	Due	$358.41	$0.00	$358.41	$0.00	$2,558.70
3	01/06/2025	01/16/2025	Due	$358.41	$0.00	$358.41	$0.00	$2,917.11
4	03/03/2025	03/13/2025	Due	$358.41	$0.00	$358.41	$0.00	$3,275.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,392.16	$258.82	$0.00	$1,827.25	$1,827.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,316.19	$196.12	$1,512.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,270.35	$112.98	$1,383.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,274.04	$65.83	$1,339.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,196.76	$179.51	$1,376.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,162.17	$63.91	$1,226.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,128.04	$50.76	$1,178.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,099.06	$0.00	$1,099.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,134.10	$0.00	$1,134.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,101.08	$11.01	$1,112.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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	$14.35	$3,275.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.02	$3,261.17
07/15/2024	BILL	ROBESON, JAMES C	$1,433.92	$3,249.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.02	$1,815.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.02	$1,803.21
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,791.19
06/04/2024	INTEREST	INTEREST FOR 06/2024	$140.21	$1,751.19
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,610.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.45	$1,601.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.65	$1,503.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.81	$1,440.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.93	$1,406.09
07/14/2023	BILL	ROBESON, JAMES C	$1,392.16	$1,392.16
06/02/2023	PAYMENT	ROBESON, JAMES C CHECK 216	$-1,512.31	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,512.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.52	$1,503.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.83	$1,412.03
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.69	$1,353.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$1,320.51
07/19/2022	BILL	ROBESON, JAMES C	$1,307.43	$1,307.43
06/07/2022	PAYMENT	ROBESON, JAMES & NANCY CHECK	$-1,065.72	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,065.72
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.16	$1,054.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.76	$997.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.70	$965.44
08/23/2021	PAYMENT	ROBESON, JAMES C CASH	$-317.61	$952.74
07/14/2021	BILL	ROBESON, JAMES C	$1,270.35	$1,270.35
06/02/2021	PAYMENT	ROBESON, JAMES & NANCY CHECK	$-690.11	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$690.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.85	$681.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.74	$649.76
10/15/2020	PAYMENT	ROBESON, JAMES C & NANCY CHECK	$-318.51	$637.02
09/30/2020	PAYMENT	ROBESON, JAMES C & NANCY CHECK	$-331.25	$955.53
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.74	$1,286.78
07/13/2020	BILL	ROBESON, JAMES C	$1,274.04	$1,274.04
04/30/2020	PAYMENT	ROBESON, JAMES & NANCY CHECK	$-1,376.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.77	$1,376.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.85	$1,292.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.92	$1,238.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.97	$1,208.73
07/15/2019	BILL	ROBESON, JAMES C	$1,196.76	$1,196.76
04/10/2019	PAYMENT	ROBESON, JAMES C CHECK	$-302.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.62	$302.16
03/13/2019	PAYMENT	ROBESON, JAMES C CHECK	$-302.16	$290.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.62	$592.70
01/03/2019	PAYMENT	ROBESON, JAMES C CHECK	$-621.76	$581.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.05	$1,202.84
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.62	$1,173.79
07/12/2018	BILL	ROBESON, JAMES C	$1,162.17	$1,162.17
03/15/2018	PAYMENT	ROBESON, JAMES C CHECK	$-282.01	$0.00
02/23/2018	PAYMENT	ROBESON, JAMES C CHECK	$-603.50	$282.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.20	$885.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$857.31
09/05/2017	PAYMENT	ROBESON, JAMES C CHECK	$-293.29	$846.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.28	$1,139.32
07/14/2017	BILL	ROBESON, JAMES C	$1,128.04	$1,128.04
03/13/2017	PAYMENT	ROBESON, JAMES C CHECK	$-274.76	$0.00
01/13/2017	PAYMENT	ROBESON, JAMES C CHECK	$-256.11	$274.76
11/29/2016	AMENDMENT	amend per assessor request	$-37.31	$530.87
10/17/2016	PAYMENT	ROBESON, JAMES C CHECK	$-284.09	$568.18
08/17/2016	PAYMENT	ROBESON, JAMES C CHECK	$-284.10	$852.27
07/12/2016	BILL	ROBESON, JAMES C	$1,136.37	$1,136.37
03/01/2016	PAYMENT	ROBESON, JAMES C CHECK	$-283.52	$0.00
12/09/2015	PAYMENT	ROBESON, JAMES C CHECK	$-283.52	$283.52
08/31/2015	PAYMENT	ROBESON, JAMES C CHECK	$-283.52	$567.04
07/24/2015	PAYMENT	ROBESON, JAMES C CHECK	$-283.54	$850.56
07/14/2015	BILL	ROBESON, JAMES C	$1,134.10	$1,134.10
03/12/2015	PAYMENT	ROBESON, JAMES C CHECK	$-561.55	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.01	$561.55
10/01/2014	PAYMENT	ROBESON, JAMES C CHECK	$-275.27	$550.54
08/12/2014	PAYMENT	ROBESON, JAMES C CHECK	$-275.27	$825.81
07/17/2014	BILL	ROBESON, JAMES C	$1,101.08	$1,101.08
06/02/2014	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-582.07	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$582.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.73	$571.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.69	$545.19
10/04/2013	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-267.25	$534.50
08/29/2013	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-267.26	$801.75
07/16/2013	BILL	ROBESON, JAMES C & NANCY L	$1,069.01	$1,069.01
03/11/2013	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-299.05	$0.00
01/03/2013	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-299.05	$299.05
10/05/2012	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-299.05	$598.10
08/21/2012	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-299.08	$897.15
07/13/2012	BILL	ROBESON, JAMES C & NANCY L	$1,196.23	$1,196.23
12/02/2011	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-1,202.01	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.03	$1,202.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.61	$1,172.98
07/15/2011	BILL	ROBESON, JAMES C & NANCY L	$1,161.37	$1,161.37
03/15/2011	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-281.88	$0.00
01/14/2011	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-281.88	$281.88
10/08/2010	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-281.88	$563.76
09/21/2010	PAYMENT	ROBESON, JAMES CHECK	$-293.19	$845.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.28	$1,138.83
07/15/2010	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-433.88	$1,127.55
07/14/2010	BILL	ROBESON, JAMES C & NANCY L	$1,127.55	$1,561.43
07/02/2010	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-602.10	$433.88
07/01/2010	INTEREST	Monthly Interest	$6.84	$1,035.98
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,029.14
06/08/2010	INTEREST	Monthly Interest	$82.10	$1,015.14
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$933.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.26	$925.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.37	$875.78
12/08/2009	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-284.64	$848.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.37	$1,133.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.95	$1,105.68
07/13/2009	BILL	ROBESON, JAMES C & NANCY L	$1,094.73	$1,094.73
05/05/2009	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-568.60	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$568.60
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$574.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.57	$568.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$542.03
10/08/2008	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-265.70	$531.40
08/15/2008	PAYMENT	ROBESON, JAMES C & NANCY L CHECK	$-265.73	$797.10
07/18/2008	BILL	ROBESON, JAMES C & NANCY L	$1,062.83	$1,062.83
03/14/2008	PAYMENT	ROBESON, JAMES C & N	$-257.98	$0.00
01/08/2008	PAYMENT	ROBESON, JAMES C & N	$-257.97	$257.98
10/19/2007	PAYMENT	ROBESON, JAMES C & N	$-268.29	$515.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.32	$784.24
08/16/2007	PAYMENT	ROBESON	$-257.97	$773.92
07/01/2007	BILL	ROBESON, JAMES C & NANCY L	$1,031.89	$1,031.89
03/02/2007	PAYMENT	ROBESON, JAMES C & N	$-250.47	$0.00
01/02/2007	PAYMENT	ROBESON, JAMES C & N	$-250.46	$250.47
09/28/2006	PAYMENT	ROBESON, JAMES C & N	$-250.46	$500.93
08/14/2006	PAYMENT	ROBESON, JAMES C & N	$-250.46	$751.39
07/01/2006	BILL	ROBESON, JAMES C & NANCY L	$1,001.85	$1,001.85
03/08/2006	PAYMENT	ROBESON, JAMES C & N	$-243.19	$0.00
01/05/2006	PAYMENT	ROBESON, JAMES C & N	$-243.16	$243.19
10/31/2005	PAYMENT	ROBESON, JAMES C & N	$-520.37	$486.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.32	$1,006.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.73	$982.40
07/01/2005	BILL	ROBESON, JAMES C & NANCY L	$972.67	$972.67
01/10/2005	PAYMENT	ROBESON, JAMES C & N	$-1,017.89	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.59	$1,017.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.83	$993.30
07/01/2004	BILL	ROBESON, JAMES C & NANCY L	$983.47	$983.47
03/09/2004	PAYMENT	ROBESON, JAMES C & N	$-226.49	$0.00
01/08/2004	PAYMENT	ROBESON, JAMES C & N	$-226.46	$226.49
09/25/2003	PAYMENT	ROBESON, JAMES C & N	$-461.98	$452.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.06	$914.93
07/01/2003	BILL	ROBESON, JAMES C & NANCY L	$905.87	$905.87
03/04/2003	PAYMENT	ROBESON, JAMES C & N	$-209.88	$0.00
12/27/2002	PAYMENT	ROBESON, JAMES C & N	$-209.87	$209.88
10/08/2002	PAYMENT	ROBESON, JAMES C & N	$-209.87	$419.75
09/03/2002	PAYMENT	ROBESON, JAMES C & N	$-209.87	$629.62
07/01/2002	BILL	ROBESON, JAMES C & NANCY L	$839.49	$839.49
03/12/2002	PAYMENT	ROBESON, JAMES C & N	$-208.00	$0.00
01/08/2002	PAYMENT	ROBESON, JAMES C & N	$-207.99	$208.00
10/01/2001	PAYMENT	ROBESON, JAMES C & N	$-207.99	$415.99
08/10/2001	PAYMENT	ROBESON, JAMES C & N	$-207.99	$623.98
07/01/2001	BILL	ROBESON, JAMES C & NANCY L	$831.97	$831.97
02/23/2001	PAYMENT	ROBESON, JAMES C & N	$-205.97	$0.00
02/02/2001	PAYMENT	ROBESON, JAMES C & N	$-214.20	$205.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.24	$420.17
11/06/2000	PAYMENT	ROBESON, JAMES C & N	$-440.76	$411.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.60	$852.69
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.24	$832.09
07/01/2000	BILL	ROBESON, JAMES C & NANCY L	$823.85	$823.85
04/26/2000	PAYMENT	ROBESON, JAMES C & N	$-213.15	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.20	$213.15
12/28/1999	PAYMENT	ROBESON, JAMES C & N	$-204.94	$204.95
11/23/1999	PAYMENT	ROBESON, JAMES C & N	$-213.14	$409.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.20	$623.03
08/05/1999	PAYMENT	ROBESON, JAMES C & N	$-204.94	$614.83
07/01/1999	BILL	ROBESON, JAMES C & NANCY L	$819.77	$819.77
04/06/1999	PAYMENT	ROBESON, JAMES C & N	$-461.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.55	$461.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.62	$439.58
11/24/1998	PAYMENT	ROBESON, JAMES C & N	$-224.10	$430.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.62	$655.06
08/25/1998	PAYMENT	ROBESON, JAMES C & N	$-215.48	$646.44
07/01/1998	BILL	ROBESON, JAMES C & NANCY L	$861.92	$861.92
04/03/1998	PAYMENT	ROBESON, JAMES C & N	$-459.64	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.48	$459.64
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.59	$438.16
09/25/1997	PAYMENT	ROBESON, JAMES C & N	$-438.13	$429.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.59	$867.70
07/01/1997	BILL	ROBESON, JAMES C & NANCY L	$859.11	$859.11
03/11/1997	PAYMENT	ROBESON, JAMES C & N	$-219.40	$0.00
12/02/1996	PAYMENT	ROBESON, JAMES C & N	$-447.54	$219.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.78	$666.94
08/28/1996	PAYMENT	ROBESON, JAMES C & N	$-219.38	$658.16
07/01/1996	BILL	ROBESON, JAMES C & NANCY L	$877.54	$877.54
04/24/1996	PAYMENT		$-235.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.06	$235.53
01/09/1996	PAYMENT		$-226.44	$226.47
10/09/1995	PAYMENT		$-226.44	$452.91
08/22/1995	PAYMENT		$-226.44	$679.35
07/01/1995	BILL	ROBESON, JAMES C & NANCY L	$905.79	$905.79
04/03/1995	PAYMENT		$-754.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$45.62	$754.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.56	$708.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.03	$685.98
07/27/1994	PAYMENT		$-225.64	$676.95
07/01/1994	BILL	ROBESON, JAMES C & NANCY L	$902.59	$902.59
01/25/1994	PAYMENT		$-230.03	$0.00
12/07/1993	PAYMENT		$-230.03	$230.03
10/04/1993	PAYMENT		$-1,652.61	$460.06
10/04/1993	INTEREST	Interest to date	$115.19	$2,112.67
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.20	$1,997.48
07/01/1993	BILL	WATSON, LOIS A	$920.12	$1,988.28
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$74.41	$1,068.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$41.41	$993.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.00	$952.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.20	$929.34
07/01/1992	BILL	WATSON, LOIS A	$920.14	$920.14
09/27/1991	PAYMENT		$-3,317.56	$0.00
09/27/1991	INTEREST	Interest to date	$367.52	$3,317.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.42	$2,950.04
07/01/1991	BILL	DOUGLAS COUNTY	$842.45	$2,941.62
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$54.04	$2,099.17
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$34.74	$2,045.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.30	$2,010.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.72	$1,991.09
07/01/1990	BILL	WATSON, LOIS A	$772.05	$1,983.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$51.93	$1,211.32
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.38	$1,159.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.55	$1,126.01
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.42	$1,107.46
07/01/1989	BILL	WATSON, LOIS A	$741.85	$1,100.04
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.27	$358.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.51	$331.92
09/01/1988	PAYMENT		$-526.76	$325.41
09/01/1988	INTEREST	Interest to date	$18.61	$852.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.51	$833.56
07/01/1988	BILL	WATSON, LOIS A	$650.81	$827.05
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.39	$176.24
12/24/1987	PAYMENT		$-501.89	$159.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.98	$661.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.39	$645.76
07/01/1987	BILL	WATSON, LOIS A	$639.37	$639.37
07/23/1986	PAYMENT		$-522.14	$0.00
07/01/1986	BILL	WATSON,LOIS A	$522.14	$522.14