Tax Account 1220-16-210-184

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Owners

VALDES FAMILY TRUST 2016
3990 BUCKINGHAM SQ
RENO, NV 89503

MCKINNON, BARBARA MARIANNA TTEE

Account Summary

Account ID	1220-16-210-184
Account Type	Real Estate
Location	1215 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$936.98
Currently Due	$478.04

Account ID

1220-16-210-184

Account Type

Real Estate

Location

1215 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$936.98

Currently Due

$478.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,836.00
Total	$1,855.10
Paid	$918.12
Balance	$936.98
Due	$478.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,836.00

Total

$1,855.10

Paid

$918.12

Balance

$936.98

Due

$478.04

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$459.18	$18.37	$0.00	$459.18	$477.55	$0.00
2	10/06/2025	10/17/2025	Past due	$458.94	$0.73	$0.00	$458.94	$440.57	$19.10
3	01/05/2026	01/16/2026	Due	$458.94	$0.00	$0.00	$458.94	$0.00	$478.04
4	03/02/2026	03/13/2026	Due	$458.94	$0.00	$0.00	$458.94	$0.00	$936.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,730.44	$0.00	$0.00	$1,730.44	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,602.28	$0.00	$0.00	$1,602.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,483.61	$0.00	$0.00	$1,483.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,373.70	$14.29	$0.00	$1,387.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,328.52	$0.00	$0.00	$1,328.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,282.37	$12.82	$0.00	$1,295.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,223.65	$12.24	$0.00	$1,235.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,174.33	$62.89	$0.00	$1,237.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,144.56	$11.91	$0.00	$1,156.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,142.27	$0.00	$0.00	$1,142.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.87	$0.00	$0.00	$1,106.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$936.98
10/03/2025	PAYMENT	VALDES FAMILY TRUST 2016 ACH ACH - 600020	$-458.94	$936.25
09/16/2025	PAYMENT	VALDES FAMILY TRUST 2016 ACH ACH - 60003	$-459.18	$1,395.19
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.37	$1,854.37
07/16/2025	BILL	VALDES FAMILY TRUST 2016	$1,836.00	$1,836.00
02/28/2025	PAYMENT	ACH ACH - 600025	$-432.53	$0.00
01/03/2025	PAYMENT	ACH ACH - 600033	$-432.53	$432.53
10/04/2024	PAYMENT	ACH ACH - 600025	$-432.53	$865.06
08/16/2024	PAYMENT	ACH ACH - 600023	$-432.85	$1,297.59
07/15/2024	BILL	VALDES FAMILY TRUST 2016	$1,730.44	$1,730.44
03/06/2024	PAYMENT	VALDES FAMILY TRUST 2016 CHECK 0019797786	$-400.49	$0.00
01/03/2024	PAYMENT	VALDES FAMILY TRUST 2016 CHECK 9224271	$-400.49	$400.49
10/05/2023	PAYMENT	VALDES FAMILY TRUST 2016 CHECK 93463365	$-400.49	$800.98
08/22/2023	PAYMENT	VALDES FAMILY TRUST 2016 CHECK 86453777	$-400.81	$1,201.47
07/14/2023	BILL	VALDES FAMILY TRUST 2016	$1,602.28	$1,602.28
03/05/2023	PAYMENT	MCKINNON, BARBARA MARIANNA TTEE CHECK 54350167	$-370.90	$0.00
12/30/2022	PAYMENT	THE VALDES FAMILY TRUST CHECK 0043058575	$-370.90	$370.90
10/08/2022	PAYMENT	MCKINNON, BARBARA TTEE CHECK 19982850	$-370.90	$741.80
08/13/2022	PAYMENT	VALDES FAMILY TRUST CHECK 0010985747	$-370.91	$1,112.70
07/19/2022	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,483.61	$1,483.61
03/08/2022	PAYMENT	VALDES FAMILY TRUST CHECK	$-343.42	$0.00
01/04/2022	PAYMENT	VALDES FAMILY TRUST CHECK	$-343.42	$343.42
10/26/2021	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-14.29	$686.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$701.13
10/05/2021	PAYMENT	VALDES FAMILY TRUST CHECK	$-343.42	$700.58
09/02/2021	PAYMENT	MCKINNON, BARBARA CHECK	$-343.44	$1,044.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.74	$1,387.44
07/14/2021	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,373.70	$1,373.70
03/01/2021	PAYMENT	VALDES FAMILY TRUST CHECK	$-332.13	$0.00
01/05/2021	PAYMENT	VAKDES FAMILY TRUST CHECK	$-332.13	$332.13
09/29/2020	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-332.13	$664.26
08/15/2020	PAYMENT	VALDES FAMILY TRUST CHECK	$-332.13	$996.39
07/13/2020	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,328.52	$1,328.52
03/13/2020	PAYMENT	MCKINNON, BARBARA CHECK	$-320.59	$0.00
01/09/2020	PAYMENT	MCKINNON, BARBARA TRTEE CHECK	$-320.59	$320.59
10/17/2019	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-654.01	$641.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.82	$1,295.19
07/15/2019	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,282.37	$1,282.37
03/08/2019	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-305.91	$0.00
01/09/2019	PAYMENT	MCKINNON, BARBARA CHECK	$-624.06	$305.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.24	$929.97
08/22/2018	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-305.92	$917.73
07/12/2018	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,223.65	$1,223.65
01/22/2018	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-943.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.91	$943.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.24	$907.73
09/18/2017	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-293.58	$892.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.74	$1,186.07
07/14/2017	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,174.33	$1,174.33
01/12/2017	PAYMENT	THE VALDES FAMILY TRUST CHECK	$-274.23	$0.00
01/11/2017	PAYMENT	MCKINNON, BARBARA MARIANNA TTE CHECK	$-309.96	$274.23
01/11/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$298.05	$584.19
01/11/2017	VOID	THE VALDES FAMILY TRUST CHECK	$-298.05	$286.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.46	$584.19
10/13/2016	PAYMENT	VALDES FAMILY TRUST CHECK	$-572.28	$583.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.45	$1,156.01
07/12/2016	BILL	MCKINNON, BARBARA MARIANNA TTE	$1,144.56	$1,144.56
01/12/2016	PAYMENT	MCKINNON, BARBARA M CHECK	$-285.56	$0.00
01/07/2016	PAYMENT	MCKINNON, BARBARA M CHECK	$-285.56	$285.56
10/13/2015	PAYMENT	MCKINNON, BARBARA M CHECK	$-285.56	$571.12
08/26/2015	PAYMENT	MCKINNON, BARBARA M CHECK	$-285.59	$856.68
07/14/2015	BILL	MCKINNON, BARBARA M	$1,142.27	$1,142.27
03/12/2015	PAYMENT	MCKINNON, BARBARA M CHECK	$-276.71	$0.00
01/12/2015	PAYMENT	MCKINNON, BARBARA M CHECK	$-276.71	$276.71
10/07/2014	PAYMENT	MCKINNON, BARBARA M CHECK	$-276.71	$553.42
08/19/2014	PAYMENT	MCKINNON, BARBARA M CHECK	$-276.74	$830.13
07/17/2014	BILL	MCKINNON, BARBARA M	$1,106.87	$1,106.87
03/04/2014	PAYMENT	MCKINNON, BARBARA M CHECK	$-268.65	$0.00
01/07/2014	PAYMENT	MCKINNON, BARBARA M CHECK	$-268.65	$268.65
10/07/2013	PAYMENT	MCKINNON, BARBARA M CHECK	$-268.65	$537.30
08/19/2013	PAYMENT	MCKINNON, BARBARA M CHECK	$-268.68	$805.95
07/16/2013	BILL	MCKINNON, BARBARA M	$1,074.63	$1,074.63
01/15/2013	PAYMENT	MCKINNON, BARBARA M CHECK	$-622.98	$0.00
11/09/2012	PAYMENT	MCKINNON, BARBARA M CHECK	$-323.95	$622.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.46	$946.93
08/23/2012	PAYMENT	MCKINNON, BARBARA M CHECK	$-311.51	$934.47
07/13/2012	BILL	MCKINNON, BARBARA M	$1,245.98	$1,245.98
06/04/2012	PAYMENT	MCKINNON, BARBARA M CHECK	$-316.96	$0.00
06/04/2012	AMENDMENT	waive pub fee to post lmt	$-9.65	$316.96
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$326.61
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$316.96
01/06/2012	PAYMENT	MCKINNON, BARBARA M CHECK	$-957.00	$304.77
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.48	$1,261.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.19	$1,231.29
07/15/2011	BILL	MCKINNON, BARBARA M	$1,219.10	$1,219.10
03/15/2011	PAYMENT	MCKINNON, BARBARA M CHECK	$-992.30	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.60	$992.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.64	$960.70
09/21/2010	PAYMENT	MCKINNON, BARBARA M CHECK	$-328.66	$948.06
09/21/2010	ADJUSTMENT	posted wrong amount lmt	$644.68	$1,276.72
09/21/2010	VOID	MCKINNON, BARBARA M CHECK	$-644.68	$632.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.64	$1,276.72
07/14/2010	BILL	MCKINNON, BARBARA M	$1,264.08	$1,264.08
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-625.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.27	$625.91
12/02/2009	PAYMENT	MCKINNON, BARBARA M CHECK	$-319.09	$613.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.27	$932.73
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-306.83	$920.46
07/13/2009	BILL	MCKINNON, BARBARA M	$1,227.29	$1,227.29
05/15/2009	PAYMENT	MCKINNON, BARBARA M CHECK	$-315.55	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$315.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.92	$309.80
02/11/2009	PAYMENT	MCKINNON, BARBARA M CHECK	$-637.47	$297.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.79	$935.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.92	$905.56
08/25/2008	PAYMENT	MCKINNON, BARBARA M CHECK	$-297.91	$893.64
07/18/2008	BILL	MCKINNON, BARBARA M	$1,191.55	$1,191.55
04/28/2008	PAYMENT	MCKINNON, BARBARA M	$-300.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.57	$300.76
01/03/2008	PAYMENT	MCKINNON, BARBARA M	$-908.06	$289.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.92	$1,197.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.57	$1,168.33
07/01/2007	BILL	MCKINNON, BARBARA M	$1,156.76	$1,156.76
03/26/2007	PAYMENT	MCKINNON, BARBARA M	$-292.01	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.23	$292.01
01/10/2007	PAYMENT	MCKINNON, BARBARA M	$-881.65	$280.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.08	$1,162.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.23	$1,134.35
07/01/2006	BILL	MCKINNON, BARBARA M	$1,123.12	$1,123.12
03/08/2006	PAYMENT	MCKINNON, BARBARA M	$-556.11	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.90	$556.11
10/05/2005	PAYMENT	MCKINNON, BARBARA M	$-556.10	$545.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.90	$1,101.31
07/01/2005	BILL	MCKINNON, BARBARA M	$1,090.41	$1,090.41
03/16/2005	PAYMENT	MCKINNON, BARBARA M	$-561.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$561.12
12/28/2004	PAYMENT	MCKINNON, BARBARA M	$-588.63	$550.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.51	$1,138.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.00	$1,111.24
07/01/2004	BILL	MCKINNON, BARBARA M	$1,100.24	$1,100.24
03/09/2004	PAYMENT	MCKINNON, BARBARA M	$-1,003.58	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.82	$1,003.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.23	$961.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.29	$938.53
07/01/2003	BILL	MCKINNON, BARBARA M	$929.24	$929.24
03/13/2003	PAYMENT	MCKINNON, BARBARA M	$-216.42	$0.00
11/19/2002	PAYMENT	GAC	$-216.42	$216.42
11/07/2002	PAYMENT	MCKINNON, BARBARA M	$-463.14	$432.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.64	$895.98
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.66	$874.34
07/01/2002	BILL	MCKINNON, BARBARA M	$865.68	$865.68
03/15/2002	PAYMENT	MCKINNON, BARBARA M	$-926.30	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.60	$926.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.44	$887.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.58	$866.26
07/01/2001	BILL	MCKINNON, BARBARA M	$857.68	$857.68
03/08/2001	PAYMENT	MCKINNON, BARBARA M	$-433.78	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.51	$433.78
10/03/2000	PAYMENT	MCKINNON, BARBARA M	$-433.77	$425.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.51	$859.04
07/01/2000	BILL	MCKINNON, BARBARA M	$850.53	$850.53
04/11/2000	PAYMENT	MCKINNON, BARBARA M	$-220.22	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.47	$220.22
01/04/2000	PAYMENT	MCKINNON, BARBARA M	$-664.80	$211.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.17	$876.55
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.47	$855.38
07/01/1999	BILL	MCKINNON, BARBARA M	$846.91	$846.91
03/08/1999	PAYMENT	MCKINNON, BARBARA M	$-466.10	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.14	$466.10
10/07/1998	PAYMENT	MCKINNON, BARBARA M	$-228.47	$456.96
08/18/1998	PAYMENT	MCKINNON, BARBARA M	$-228.47	$685.43
07/01/1998	BILL	MCKINNON, BARBARA M	$913.90	$913.90
03/18/1998	PAYMENT	MCKINNON, BARBARA M	$-486.83	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.75	$486.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.10	$464.08
11/03/1997	PAYMENT	MCKINNON, BARBARA M	$-236.59	$454.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.10	$691.57
08/25/1997	PAYMENT	MCKINNON, BARBARA M	$-227.49	$682.47
07/01/1997	BILL	MCKINNON, BARBARA M	$909.96	$909.96
03/10/1997	PAYMENT	MCKINNON, BARBARA M	$-1,000.85	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.70	$1,000.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.17	$959.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.27	$935.98
07/01/1996	BILL	MCKINNON, BARBARA M	$926.71	$926.71
03/12/1996	PAYMENT		$-469.54	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.21	$469.54
10/05/1995	PAYMENT		$-230.15	$460.33
08/22/1995	PAYMENT		$-230.15	$690.48
07/01/1995	BILL	MCKINNON, BARBARA M	$920.63	$920.63
03/13/1995	PAYMENT		$-221.80	$0.00
01/06/1995	PAYMENT		$-221.80	$221.80
10/04/1994	PAYMENT		$-221.80	$443.60
08/16/1994	PAYMENT		$-221.80	$665.40
07/01/1994	BILL	MCKINNON, BARBARA M	$887.20	$887.20
12/21/1993	PAYMENT		$-382.45	$0.00
08/16/1993	PAYMENT		$-382.44	$382.45
07/01/1993	BILL	MCKINNON, PATRICK K & BARBARA	$764.89	$764.89
01/04/1993	PAYMENT		$-382.46	$0.00
08/17/1992	PAYMENT		$-382.44	$382.46
07/01/1992	BILL	MCKINNON, PATRICK K & BARBARA	$764.90	$764.90
01/06/1992	PAYMENT		$-351.72	$0.00
09/24/1991	PAYMENT		$-175.85	$351.72
08/15/1991	PAYMENT		$-175.85	$527.57
07/01/1991	BILL	MARLATT, KATHLEEN MARIE	$703.42	$703.42
03/07/1991	PAYMENT		$-162.74	$0.00
01/02/1991	PAYMENT		$-162.72	$162.74
10/09/1990	PAYMENT		$-162.72	$325.46
08/07/1990	PAYMENT		$-162.72	$488.18
07/01/1990	BILL	MARLATT, KATHLEEN MARIE	$650.90	$650.90
02/27/1990	PAYMENT		$-152.34	$0.00
01/08/1990	PAYMENT		$-152.31	$152.34
11/17/1989	PAYMENT		$-325.94	$304.65
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.23	$630.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.09	$615.36
07/01/1989	BILL	MARLATT, KATHLEEN MARIE	$609.27	$609.27
03/07/1989	PAYMENT		$-142.08	$0.00
01/03/1989	PAYMENT		$-142.06	$142.08
09/29/1988	PAYMENT		$-142.06	$284.14
08/11/1988	PAYMENT		$-142.06	$426.20
07/01/1988	BILL	MARLATT, KATHLEEN MARIE	$568.26	$568.26
03/01/1988	PAYMENT		$-135.30	$0.00
12/23/1987	PAYMENT		$-135.29	$135.30
10/01/1987	PAYMENT		$-135.29	$270.59
08/20/1987	PAYMENT		$-135.29	$405.88
07/01/1987	BILL	MARLATT, KATHLEEN MARIE	$541.17	$541.17
03/02/1987	PAYMENT		$-113.97	$0.00
01/06/1987	PAYMENT		$-113.94	$113.97
11/13/1986	PAYMENT		$-118.50	$227.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.56	$346.41
07/22/1986	PAYMENT		$-113.94	$341.85
07/01/1986	BILL	MARLATT,EDWARD ETAL	$455.79	$455.79