Tax Account 1220-17-101-010

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Owners

BARNES, BILLY JAKE & TONI LYNN
PO BOX 6341
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-101-010
Account Type	Real Estate
Location	975 EDNA DR GEN CO/CWS/MOSQ
Balance	$3,694.62
Currently Due	$1,231.54

Account ID

1220-17-101-010

Account Type

Real Estate

Location

975 EDNA DR
GEN CO/CWS/MOSQ

Balance

$3,694.62

Currently Due

$1,231.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,926.36
Total	$4,926.36
Paid	$1,231.74
Balance	$3,694.62
Due	$1,231.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,926.36

Total

$4,926.36

Paid

$1,231.74

Balance

$3,694.62

Due

$1,231.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,231.74	$0.00	$1,231.74	$1,231.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,231.54	$0.00	$1,231.54	$0.00	$1,231.54
3	01/06/2025	01/16/2025	Due	$1,231.54	$0.00	$1,231.54	$0.00	$2,463.08
4	03/03/2025	03/13/2025	Due	$1,231.54	$0.00	$1,231.54	$0.00	$3,694.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.94	$0.00	$2,303.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,110.97	$0.00	$2,110.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,954.59	$0.00	$1,954.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,890.32	$0.00	$1,890.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,824.62	$0.00	$1,824.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,741.04	$0.00	$1,741.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,670.86	$0.00	$1,670.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,628.53	$0.00	$1,628.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,625.28	$0.00	$1,625.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,624.11	$0.00	$1,624.11	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	12.03	3.03	9.00	3.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BARNES, BILLY JAKE & TONI LYNN ACH CK 9009 ON 8/22	$-200.00	$3,694.62
08/23/2024	ADJUSTMENT	BARNES, BILLY JAKE & TONI LYNN CHECK 9009 VOIDED PAYMENT: 1395990. REASON: WRONG TENDER POSTED	$200.00	$3,894.62
08/23/2024	PAYMENT	BARNES, BILLY JAKE & TONI LYNN CHECK 9009	$-200.00	$3,694.62
08/22/2024	PAYMENT	BARNES, BILLY JAKE & TONI LYNN CHECK 9009	$-1,031.74	$3,894.62
07/15/2024	BILL	BARNES, BILLY JAKE & TONI LYNN	$4,926.36	$4,926.36
08/01/2023	PAYMENT	BARNES, BILLY JAKE & TONI LYNN CHECK 2833	$-2,303.94	$0.00
07/14/2023	BILL	BARNES, BILLY JAKE & TONI LYNN	$2,303.94	$2,303.94
08/14/2022	PAYMENT	BARNES, BILLY JAKE & TONI LYNN CHECK 2579	$-2,110.97	$0.00
07/19/2022	BILL	BARNES, BILLY JAKE & TONI LYNN	$2,110.97	$2,110.97
02/08/2022	PAYMENT	MAKHANIAN, ANNA L CHECK	$-488.64	$0.00
01/13/2022	PAYMENT	MAKHANIAN, ANNA L CHECK	$-488.64	$488.64
09/17/2021	PAYMENT	MAKHANIAN, ANNA L CHECK	$-488.64	$977.28
08/08/2021	PAYMENT	MAKHANIAN, ANNA CHECK	$-488.67	$1,465.92
07/14/2021	BILL	MAKHANIAN, A H & A L	$1,954.59	$1,954.59
01/15/2021	PAYMENT	MAKHANIAN, ANNA L CHECK	$-472.58	$0.00
12/07/2020	PAYMENT	MAKHANIAN, ANNA LEE CHECK	$-472.58	$472.58
09/11/2020	PAYMENT	MAKHANIAN, A H & A L CHECK	$-472.58	$945.16
07/30/2020	PAYMENT	MAKHANIAN, A H & A L CHECK	$-472.58	$1,417.74
07/13/2020	BILL	MAKHANIAN, A H & A L	$1,890.32	$1,890.32
02/04/2020	PAYMENT	MAKHANIAN, A H & A L CHECK	$-456.15	$0.00
11/26/2019	PAYMENT	MAKHANIAN, A H & A L CHECK	$-456.15	$456.15
08/09/2019	PAYMENT	MAKHANIAN, ANNA CHECK	$-456.15	$912.30
08/09/2019	PAYMENT	MAKHANIAN, ANNA CHECK	$-456.17	$1,368.45
07/15/2019	BILL	MAKHANIAN, A H & A L	$1,824.62	$1,824.62
02/11/2019	PAYMENT	MAKHANIAN, A H & A L CHECK	$-435.26	$0.00
11/19/2018	PAYMENT	MAKHANIAN, A H & A L CHECK	$-435.26	$435.26
09/10/2018	PAYMENT	MAKHANIAN, A H & A L CHECK	$-435.26	$870.52
07/24/2018	PAYMENT	MAKHANIAN, ANNA LEE CHECK	$-435.26	$1,305.78
07/12/2018	BILL	MAKHANIAN, A H & A L	$1,741.04	$1,741.04
11/16/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.71	$0.00
11/06/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.71	$417.71
09/21/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.71	$835.42
07/27/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.73	$1,253.13
07/14/2017	BILL	MAKHANIAN, A H & A L	$1,670.86	$1,670.86
01/13/2017	PAYMENT	MAKHANIAN, A H & A L CHECK	$-407.13	$0.00
12/16/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-407.13	$407.13
09/29/2016	ADJUSTMENT	posted in error	$407.13	$814.26
09/29/2016	VOID	MAKHANIAN, A H & A L CHECK	$-407.13	$407.13
09/29/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-407.13	$814.26
07/26/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-407.14	$1,221.39
07/12/2016	BILL	MAKHANIAN, A H & A L	$1,628.53	$1,628.53
02/16/2016	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.32	$0.00
12/04/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.32	$406.32
09/18/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.32	$812.64
07/28/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.32	$1,218.96
07/14/2015	BILL	MAKHANIAN, A H & A L	$1,625.28	$1,625.28
02/10/2015	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.02	$0.00
12/09/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.02	$406.02
09/08/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.02	$812.04
08/01/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-406.05	$1,218.06
07/17/2014	BILL	MAKHANIAN, A H & A L	$1,624.11	$1,624.11
02/18/2014	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.69	$0.00
11/25/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.69	$405.69
09/11/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.69	$811.38
07/24/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.71	$1,217.07
07/16/2013	BILL	MAKHANIAN, A H & A L	$1,622.78	$1,622.78
01/25/2013	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.65	$0.00
12/19/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.65	$405.65
09/17/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.65	$811.30
08/13/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-405.66	$1,216.95
07/13/2012	BILL	MAKHANIAN, A H & A L	$1,622.61	$1,622.61
03/01/2012	PAYMENT	MAKHANIAN, A H & A L CHECK	$-441.73	$0.00
11/23/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-441.73	$441.73
09/06/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-441.73	$883.46
07/26/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-441.75	$1,325.19
07/15/2011	BILL	MAKHANIAN, A H & A L	$1,766.94	$1,766.94
02/04/2011	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.91	$0.00
12/09/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.91	$417.91
09/07/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.91	$835.82
08/05/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-417.92	$1,253.73
07/14/2010	BILL	MAKHANIAN, A H & A L	$1,671.65	$1,671.65
01/21/2010	PAYMENT	MAKHANIAN, A H & A L CHECK	$-388.75	$0.00
12/02/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-388.75	$388.75
10/14/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-388.75	$777.50
08/03/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-388.76	$1,166.25
07/13/2009	BILL	MAKHANIAN, A H & A L	$1,555.01	$1,555.01
02/13/2009	PAYMENT	MAKHANIAN, A H & A L CHECK	$-359.95	$0.00
12/09/2008	PAYMENT	MAKHANIAN, A H & A L CHECK	$-359.95	$359.95
09/19/2008	PAYMENT	MAKHANIAN, A H & A L CHECK	$-359.95	$719.90
07/29/2008	PAYMENT	MAKHANIAN, A H & A L CHECK	$-359.96	$1,079.85
07/18/2008	BILL	MAKHANIAN, A H & A L	$1,439.81	$1,439.81
02/11/2008	PAYMENT	MAKHANIAN, A H & A L	$-333.27	$0.00
12/10/2007	PAYMENT	MAKHANIAN, A H & A L	$-333.27	$333.27
09/14/2007	PAYMENT	MAKHANIAN, A H & A L	$-333.27	$666.54
08/10/2007	PAYMENT	MAKHANIAN, A H & A L	$-333.27	$999.81
07/01/2007	BILL	MAKHANIAN, A H & A L	$1,333.08	$1,333.08
02/22/2007	PAYMENT	MAKHANIAN, A H & A L	$-308.61	$0.00
01/09/2007	PAYMENT	MAKHANIAN, A H & A L	$-308.60	$308.61
09/12/2006	PAYMENT	MAKHANIAN, A H & A L	$-308.60	$617.21
08/08/2006	PAYMENT	MAKHANIAN, A H & A L	$-308.60	$925.81
07/01/2006	BILL	MAKHANIAN, A H & A L	$1,234.41	$1,234.41
02/06/2006	PAYMENT	MAKHANIAN, A H & A L	$-285.75	$0.00
01/12/2006	PAYMENT	MAKHANIAN, A H & A L	$-582.91	$285.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.43	$868.66
08/15/2005	PAYMENT	MAKHANIAN, A H & A L	$-285.74	$857.23
07/01/2005	BILL	MAKHANIAN, A H & A L	$1,142.97	$1,142.97
04/13/2005	PAYMENT	MAKHANIAN, A H & A L	$-619.71	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.96	$619.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.58	$590.75
11/29/2004	PAYMENT	MAKHANIAN, A H & A L	$-301.15	$579.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.58	$880.32
09/29/2004	PAYMENT	MAKHANIAN, A H & A L	$-301.15	$868.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.58	$1,169.89
07/01/2004	BILL	MAKHANIAN, A H & A L	$1,158.31	$1,158.31
04/05/2004	PAYMENT	MAKHANIAN, A H & A L	$-418.49	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.56	$418.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.82	$398.93
10/06/2003	PAYMENT	MAKHANIAN, A H & A L	$-195.54	$391.11
08/20/2003	PAYMENT	MAKHANIAN, A H & A L	$-195.54	$586.65
07/01/2003	BILL	MAKHANIAN, A H & A L	$782.19	$782.19
05/29/2003	PAYMENT	MAKHANIAN, A H & A L	$-219.02	$0.00
04/28/2003	PAYMENT	MAKHANIAN, A H & A L	$-203.79	$219.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.06	$422.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.84	$399.75
11/25/2002	PAYMENT	MAKHANIAN, A H & A L	$-203.79	$391.91
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.84	$595.70
08/26/2002	PAYMENT	MAKHANIAN, A H & A L	$-195.95	$587.86
07/01/2002	BILL	MAKHANIAN, A H & A L	$783.81	$783.81
02/21/2002	PAYMENT	MAKHANIAN, A H & A L	$-195.87	$0.00
01/22/2002	PAYMENT	MAKHANIAN, A H & A L	$-419.14	$195.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.59	$615.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.83	$595.42
08/23/2001	PAYMENT	MAKHANIAN, A H & A L	$-195.86	$587.59
07/01/2001	BILL	MAKHANIAN, A H & A L	$783.45	$783.45
04/23/2001	PAYMENT	MAKHANIAN, A H & A L	$-2,191.82	$0.00
04/23/2001	INTEREST	Interest to date	$195.09	$2,191.82
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.31	$1,996.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.91	$1,942.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.40	$1,907.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.76	$1,888.11
07/01/2000	BILL	MAKHANIAN, A H & A L	$775.82	$1,880.35
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.04	$1,104.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.74	$1,050.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.30	$1,015.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.72	$996.45
07/01/1999	BILL	MAKHANIAN, A H & A L	$771.98	$988.73
06/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$216.75
06/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$216.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.19	$216.75
02/11/1999	PAYMENT	MAKHANIAN, A H & A L	$-659.19	$198.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.74	$857.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.86	$822.01
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.94	$802.15
07/01/1998	BILL	MAKHANIAN, A H & A L	$794.21	$794.21
07/01/1998	BILL	MAKHANIAN, A H & A L	$0.00	$0.00
04/28/1998	PAYMENT	MAKHANIAN, A H & A L	$-430.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.98	$430.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.99	$407.51
01/12/1998	PAYMENT	MAKHANIAN, A H & A L	$-427.47	$399.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.98	$826.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.99	$807.01
07/01/1997	BILL	MAKHANIAN, A H & A L	$799.02	$799.02
01/24/1997	PAYMENT	ANNA LEE MAKHANIAN	$-204.07	$0.00
01/23/1997	PAYMENT	ANNA LEE MAKHANIAN	$-2,447.05	$204.07
01/23/1997	INTEREST	Interest to date	$247.66	$2,651.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.73	$2,403.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.40	$2,366.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.16	$2,346.33
07/01/1996	BILL	MAKHANIAN, A H & A L	$816.19	$2,338.17
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$59.52	$1,521.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.26	$1,462.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.26	$1,424.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.50	$1,402.94
07/01/1995	BILL	MAKHANIAN, A H & A L	$850.27	$1,394.44
04/06/1995	PAYMENT		$-155.46	$544.17
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.86	$699.63
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$26.91	$645.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.95	$618.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.98	$603.91
07/01/1994	BILL	MAKHANIAN, A H & A L	$597.93	$597.93
03/28/1994	PAYMENT		$-239.70	$0.00
03/28/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$239.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.70	$239.70
10/11/1993	PAYMENT		$-117.50	$235.00
08/26/1993	PAYMENT		$-117.50	$352.50
07/01/1993	BILL	MAKHANIAN, A H & A L	$470.00	$470.00
04/16/1993	PAYMENT		$-127.20	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.70	$127.20
02/16/1993	PAYMENT		$-129.25	$117.50
02/09/1993	PAYMENT		$-122.20	$246.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.75	$368.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.70	$357.20
09/08/1992	PAYMENT		$-122.20	$352.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.70	$474.70
07/01/1992	BILL	MAKHANIAN, A H & A L	$470.00	$470.00
04/24/1992	PAYMENT		$-367.53	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.03	$367.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.91	$342.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.36	$331.59
09/03/1991	PAYMENT		$-109.07	$327.23
07/01/1991	BILL	MAKHANIAN, A H & A L	$436.30	$436.30
03/11/1991	PAYMENT		$-108.37	$0.00
02/11/1991	PAYMENT		$-112.70	$108.37
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.33	$221.07
10/03/1990	PAYMENT		$-108.37	$216.74
08/13/1990	PAYMENT		$-108.37	$325.11
07/01/1990	BILL	MAKHANIAN, A H & A L	$433.48	$433.48
03/01/1990	PAYMENT		$-106.04	$0.00
02/07/1990	PAYMENT		$-110.27	$106.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.24	$216.31
10/10/1989	PAYMENT		$-106.03	$212.07
09/06/1989	PAYMENT		$-106.03	$318.10
07/01/1989	BILL	MAKHANIAN, A H & A L	$424.13	$424.13
03/08/1989	PAYMENT		$-106.86	$0.00
01/05/1989	PAYMENT		$-106.84	$106.86
10/11/1988	PAYMENT		$-106.84	$213.70
09/26/1988	PAYMENT		$-111.11	$320.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.27	$431.65
07/01/1988	BILL	MAKHANIAN, A H & A L	$427.38	$427.38
04/13/1988	PAYMENT		$-112.91	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.15	$112.91
02/09/1988	PAYMENT		$-107.91	$103.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.15	$211.67
10/09/1987	PAYMENT		$-103.76	$207.52
09/22/1987	PAYMENT		$-107.91	$311.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.15	$419.19
07/01/1987	BILL	MAKHANIAN, A H & A L	$415.04	$415.04
03/16/1987	PAYMENT		$-84.66	$0.00
01/26/1987	PAYMENT		$-88.05	$84.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.39	$172.71
10/03/1986	PAYMENT		$-84.66	$169.32
07/24/1986	PAYMENT		$-84.66	$253.98
07/01/1986	BILL	MAKHANIAN,A H & A L	$338.64	$338.64