Tax Account 1220-16-710-040

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Owners

THOLL, MATTHEW A & DONA K
883 RITTER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-040
Account Type	Real Estate
Location	883 RITTER DR GARDNERVILLE RANCHOS
Balance	$1,269.12
Currently Due	$634.56

Account ID

1220-16-710-040

Account Type

Real Estate

Location

883 RITTER DR
GARDNERVILLE RANCHOS

Balance

$1,269.12

Currently Due

$634.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.46
Total	$2,589.23
Paid	$1,320.11
Balance	$1,269.12
Due	$634.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,538.46

Total

$2,589.23

Paid

$1,320.11

Balance

$1,269.12

Due

$634.56

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	$634.78	$25.39	$634.78	$660.17	$0.00
2	10/07/2024	10/17/2024	Paid	$634.56	$25.38	$634.56	$659.94	$0.00
3	01/06/2025	01/16/2025	Past due	$634.56	$0.00	$634.56	$0.00	$634.56
4	03/03/2025	03/13/2025	Due	$634.56	$0.00	$634.56	$0.00	$1,269.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.51	$110.91	$2,575.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,281.31	$12.81	$1,294.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,244.00	$41.05	$1,285.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,207.76	$54.35	$1,262.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,172.57	$23.46	$1,196.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,138.40	$34.14	$1,172.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,105.24	$11.05	$1,116.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,077.23	$24.75	$1,101.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,075.08	$10.75	$1,085.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,135.24	$0.00	$1,135.24	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	91.48	91.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	MATTHEW A & DONA K THOLL GOV GOVOLUTION - 328512081	$-659.94	$1,269.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.38	$1,929.06
09/04/2024	PAYMENT	MATTHEW A & DONA K THOLL GOV GOVOLUTION - 325323789	$-660.17	$1,903.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.39	$2,563.85
07/15/2024	BILL	THOLL, MATTHEW A & DONA K	$2,538.46	$2,538.46
02/26/2024	PAYMENT	MATTHEW A & DONA K THOLL GOV GOVOLUTION - 317238309	$-640.69	$0.00
01/26/2024	PAYMENT	MATTHEW A & DONA K THOLL GOV GOVOLUTION - 315931606	$-616.05	$640.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.64	$1,256.74
12/26/2023	PAYMENT	MATTHEW A & DONA K THOLL GOV GOVOLUTION - 314663398	$-677.67	$1,232.10
10/31/2023	PAYMENT	MATTHEW A & DONA K THOLL GOV GOVOLUTION - 312570466	$-641.01	$1,909.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.62	$2,550.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.65	$2,489.16
07/14/2023	BILL	THOLL, MATTHEW A & DONA K	$2,464.51	$2,464.51
02/13/2023	PAYMENT	MATT THOLL GOV GOVOLUTION - 301008788	$-320.32	$0.00
11/15/2022	PAYMENT	MATTHEW A & DONA K THOLL GOVACH ACH - 297457817	$-320.32	$320.32
09/26/2022	PAYMENT	DONA THOLL GOV GOVOLUTION - 295478093	$-653.48	$640.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.81	$1,294.12
07/19/2022	BILL	THOLL, MATTHEW A & DONA K	$1,281.31	$1,281.31
04/11/2022	PAYMENT	THOLL, DONA K CREDIT: D	$-323.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.44	$323.44
01/31/2022	PAYMENT	THOLL, DONA K CREDIT: D	$-339.61	$311.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.17	$650.61
11/19/2021	PAYMENT	Auto Restore Payment CREDIT: D	$-622.00	$634.44
11/19/2021	ADJUSTMENT	Auto Adjust Out Payment	$622.00	$1,256.44
11/19/2021	ADJUSTMENT	customer disputed pmt-2x on we	$634.44	$634.44
10/11/2021	VOID	THOLL, MAT CREDIT: D	$-622.00	$0.00
10/11/2021	VOID	THOLL, MATT CREDIT: D	$-634.44	$622.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.44	$1,256.44
07/14/2021	BILL	THOLL, MATTHEW A & DONA K	$1,244.00	$1,244.00
03/25/2021	PAYMENT	THOLL, MATT CREDIT: D	$-646.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.19	$646.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.08	$615.96
12/02/2020	PAYMENT	THOLL, DONA CREDIT: D	$-314.02	$603.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.08	$917.90
08/28/2020	PAYMENT	THOLL, MATTHEW A CREDIT: D	$-301.94	$905.82
07/13/2020	BILL	THOLL, MATTHEW A & DONA K	$1,207.76	$1,207.76
02/13/2020	PAYMENT	THOLL, DONA K CHECK	$-293.14	$0.00
01/17/2020	PAYMENT	THOLL, MATTHEW A & DONA K CREDIT: D	$-293.14	$293.14
12/30/2019	PAYMENT	THOLL, DONA K CREDIT: D	$-304.87	$586.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.73	$891.15
09/09/2019	PAYMENT	THOLL, DONA K CHECK	$-304.88	$879.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.73	$1,184.30
07/15/2019	BILL	THOLL, MATTHEW A & DONA K	$1,172.57	$1,172.57
02/28/2019	PAYMENT	THOLL, DONA K CHECK	$-284.60	$0.00
02/06/2019	PAYMENT	THOLL, DONA CHECK	$-295.98	$284.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.38	$580.58
10/31/2018	PAYMENT	THOLL, DONA K CHECK	$-295.98	$569.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.38	$865.18
09/13/2018	PAYMENT	THOLL, DONA K CHECK	$-295.98	$853.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$1,149.78
07/12/2018	BILL	THOLL, MATTHEW A & DONA K	$1,138.40	$1,138.40
04/05/2018	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-287.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.05	$287.36
12/31/2017	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-276.31	$276.31
09/28/2017	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-276.31	$552.62
08/28/2017	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-276.31	$828.93
07/14/2017	BILL	THOLL, MATTHEW A & DONA K	$1,105.24	$1,105.24
03/01/2017	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-269.30	$0.00
01/12/2017	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-269.30	$269.30
11/30/2016	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-294.08	$538.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.98	$832.68
10/10/2016	PAYMENT	THOLL, MATTHEW A & DONA K CHECK	$-269.30	$818.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.77	$1,088.00
07/12/2016	BILL	THOLL, MATTHEW A & DONA K	$1,077.23	$1,077.23
04/13/2016	PAYMENT	MATTHEW THOLL CHECK	$-279.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.75	$279.52
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.77	$268.77
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.77	$537.54
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.77	$806.31
07/14/2015	BILL	THOLL, MATTHEW A & DONA K	$1,075.08	$1,075.08
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.81	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.81	$283.81
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.81	$567.62
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.81	$851.43
07/17/2014	BILL	THOLL, MATTHEW A & DONA K	$1,135.24	$1,135.24
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.34	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.34	$253.34
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.34	$506.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.34	$760.02
07/16/2013	BILL	THOLL, MATTHEW A & DONA K	$1,013.36	$1,013.36
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.03	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.03	$312.03
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.03	$624.06
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.04	$936.09
07/13/2012	BILL	THOLL, MATTHEW A & DONA K	$1,248.13	$1,248.13
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.75	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.75	$308.75
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.75	$617.50
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.75	$926.25
07/15/2011	BILL	THOLL, MATTHEW A & DONA K	$1,235.00	$1,235.00
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.91	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.91	$323.91
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.91	$647.82
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.92	$971.73
07/14/2010	BILL	THOLL, MATTHEW A & DONA K	$1,295.65	$1,295.65
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.48	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.48	$314.48
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.48	$628.96
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.51	$943.44
07/13/2009	BILL	THOLL, MATTHEW A & DONA K	$1,257.95	$1,257.95
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.32	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.32	$305.32
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.32	$610.64
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.35	$915.96
07/18/2008	BILL	THOLL, MATTHEW A & DONA K	$1,221.31	$1,221.31
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.42	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.42	$296.42
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.42	$592.84
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.42	$889.26
07/01/2007	BILL	THOLL, MATTHEW A & DONA K	$1,185.68	$1,185.68
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-274.48	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-274.48	$274.48
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-274.48	$548.96
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-274.48	$823.44
07/01/2006	BILL	THOLL, MATTHEW A & DONA K	$1,097.92	$1,097.92
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-254.17	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-254.14	$254.17
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-254.14	$508.31
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-254.14	$762.45
07/01/2005	BILL	THOLL, MATTHEW A & DONA K	$1,016.59	$1,016.59
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-256.53	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-256.52	$256.53
09/30/2004	PAYMENT	MATRIX FINANCIAL SER	$-256.52	$513.05
08/11/2004	PAYMENT	MATRIX FINANCIAL SER	$-256.52	$769.57
07/01/2004	BILL	THOLL, MATTHEW A & DONA K	$1,026.09	$1,026.09
02/25/2004	PAYMENT	MATRIX FINANCIAL SER	$-218.73	$0.00
12/31/2003	PAYMENT	MATRIX FINANCIAL SER	$-218.73	$218.73
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-218.73	$437.46
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-218.73	$656.19
07/01/2003	BILL	THOLL, MATTHEW A & DONA K	$874.92	$874.92
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-200.89	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-200.89	$200.89
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-200.89	$401.78
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-200.89	$602.67
07/01/2002	BILL	THOLL, MATTHEW A & DONA K	$803.56	$803.56
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-199.19	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-199.19	$199.19
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-199.19	$398.38
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-199.19	$597.57
07/01/2001	BILL	THOLL, MATTHEW A & DONA K	$796.76	$796.76
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-197.53	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-197.53	$197.53
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-197.53	$395.06
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-197.53	$592.59
07/01/2000	BILL	THOLL, MATTHEW A & DONA K	$790.12	$790.12
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-196.71	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-196.69	$196.71
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-196.69	$393.40
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-196.69	$590.09
07/01/1999	BILL	THOLL, MATTHEW A & DONA K	$786.78	$786.78
02/12/1999	PAYMENT	9993	$-191.43	$0.00
12/01/1998	PAYMENT	9993	$-191.43	$191.43
09/15/1998	PAYMENT	9993	$-191.43	$382.86
08/11/1998	PAYMENT	9993	$-191.43	$574.29
07/01/1998	BILL	THOLL, MATTHEW A & DONA K	$765.72	$765.72
02/10/1998	PAYMENT	HARBOR MTG	$-190.77	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-190.75	$190.77
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-190.75	$381.52
08/12/1997	PAYMENT	HARBOR FIN MTG	$-190.75	$572.27
07/01/1997	BILL	THOLL, MATTHEW A & DONA K	$763.02	$763.02
02/14/1997	PAYMENT	HARBOR	$-194.27	$0.00
12/26/1996	PAYMENT	HARBOT MTG	$-194.26	$194.27
10/16/1996	PAYMENT	THOLL, MATTHEW A & D	$-194.26	$388.53
08/20/1996	PAYMENT	THOLL, MATTHEW A & D	$-194.26	$582.79
07/01/1996	BILL	THOLL, MATTHEW A & DONA K	$777.05	$777.05
03/01/1996	PAYMENT		$-191.97	$0.00
01/04/1996	PAYMENT		$-191.95	$191.97
10/05/1995	PAYMENT		$-191.95	$383.92
08/23/1995	PAYMENT		$-191.95	$575.87
07/01/1995	BILL	THOLL, MATTHEW A & DONA K	$767.82	$767.82
03/17/1995	PAYMENT		$-184.15	$0.00
02/13/1995	PAYMENT		$-191.51	$184.15
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.37	$375.66
10/13/1994	PAYMENT		$-184.14	$368.29
09/19/1994	PAYMENT		$-191.51	$552.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.37	$743.94
07/01/1994	BILL	THOLL, MATTHEW A & DONA K	$736.57	$736.57
03/15/1994	PAYMENT		$-168.79	$0.00
01/07/1994	PAYMENT		$-168.77	$168.79
10/13/1993	PAYMENT		$-168.77	$337.56
08/26/1993	PAYMENT		$-168.77	$506.33
07/01/1993	BILL	THOLL, MATTHEW A & DONA K	$675.10	$675.10
03/12/1993	PAYMENT		$-157.32	$0.00
01/06/1993	PAYMENT		$-157.32	$157.32
11/04/1992	PAYMENT		$-163.61	$314.64
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.29	$478.25
08/19/1992	PAYMENT		$-157.32	$471.96
07/01/1992	BILL	THOLL, MATTHEW A & DONA K	$629.28	$629.28
03/13/1992	PAYMENT		$-145.51	$0.00
01/15/1992	PAYMENT		$-145.51	$145.51
10/10/1991	PAYMENT		$-145.51	$291.02
08/26/1991	PAYMENT		$-145.51	$436.53
07/01/1991	BILL	THOLL, MATTHEW A & DONA K	$582.04	$582.04
03/11/1991	PAYMENT		$-133.89	$0.00
01/15/1991	PAYMENT		$-273.07	$133.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.35	$406.96
08/15/1990	PAYMENT		$-133.86	$401.61
07/01/1990	BILL	THOLL, MATTHEW A & DONA K	$535.47	$535.47
03/14/1990	PAYMENT		$-125.38	$0.00
01/17/1990	PAYMENT		$-130.38	$125.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.01	$255.76
09/14/1989	PAYMENT		$-125.37	$250.75
08/17/1989	PAYMENT		$-125.37	$376.12
07/01/1989	BILL	THOLL, MATTHEW A & DONA K	$501.49	$501.49
03/10/1989	PAYMENT		$-118.62	$0.00
01/25/1989	PAYMENT		$-123.36	$118.62
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.74	$241.98
11/18/1988	PAYMENT		$-123.36	$237.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.74	$360.60
08/16/1988	PAYMENT		$-123.36	$355.86
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.74	$479.22
07/01/1988	BILL	THOLL, MATTHEW A & DONA K	$474.48	$474.48
03/08/1988	PAYMENT		$-116.27	$0.00
02/01/1988	PAYMENT		$-120.92	$116.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.65	$237.19
10/14/1987	PAYMENT		$-116.27	$232.54
08/11/1987	PAYMENT		$-116.27	$348.81
07/01/1987	BILL	THOLL, MATTHEW A & DONA K	$465.08	$465.08
02/25/1987	PAYMENT		$-256.62	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.03	$256.62
12/29/1986	PAYMENT		$-130.82	$251.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.03	$382.41
07/21/1986	PAYMENT		$-125.79	$377.38
07/01/1986	BILL	THOLL,MATTHEW A & DONA K	$503.17	$503.17