Tax Account 1220-17-411-009

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Owners

ALMEIDA, SUSAN
1082 ORO WY
GARDNERVILLE, NV 89460

ALMEIDA, EDWARD

Account Summary

Account ID	1220-17-411-009
Account Type	Real Estate
Location	1082 ORO WY GEN CO/CWS/MOSQ
Balance	$4,884.92
Currently Due	$3,329.29

Account ID

1220-17-411-009

Account Type

Real Estate

Location

1082 ORO WY
GEN CO/CWS/MOSQ

Balance

$4,884.92

Currently Due

$3,329.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,222.75
Total	$6,440.55
Paid	$1,555.63
Balance	$4,884.92
Due	$3,329.29
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

$6,222.75

Total

$6,440.55

Paid

$1,555.63

Balance

$4,884.92

Due

$3,329.29

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	Past due	$1,555.86	$62.23	$1,555.86	$1,555.63	$62.46
2	10/07/2024	10/17/2024	Past due	$1,555.63	$155.57	$1,555.63	$0.00	$1,773.66
3	01/06/2025	01/16/2025	Past due	$1,555.63	$0.00	$1,555.63	$0.00	$3,329.29
4	03/03/2025	03/13/2025	Due	$1,555.63	$0.00	$1,555.63	$0.00	$4,884.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,761.83	$115.24	$5,877.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,335.04	$288.84	$5,891.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,179.64	$0.00	$5,179.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,028.77	$0.00	$5,028.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,882.30	$0.00	$4,882.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,740.09	$0.00	$4,740.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,602.02	$0.00	$4,602.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,485.39	$0.00	$4,485.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,476.44	$0.00	$4,476.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,346.05	$0.00	$4,346.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	MINDEN ELECTRIC GOV GOVOLUTION - 328152178	$-1,555.63	$4,884.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$155.57	$6,440.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.23	$6,284.98
07/15/2024	BILL	ALMEIDA, SUSAN	$6,222.75	$6,222.75
04/29/2024	PAYMENT	MINDEN ELECTRIC GOVACH ACH - 319952620	$-1,498.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.62	$1,498.01
01/10/2024	PAYMENT	MINDENELECTRIC LLC GOVACH ACH - 315292341	$-1,440.39	$1,440.39
10/30/2023	PAYMENT	MINDEN ELECTRIC GOV GOVOLUTION - 312411881	$-1,498.01	$2,880.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.62	$4,378.79
08/22/2023	PAYMENT	MINDEN ELECTRIC LLC GOVACH ACH - 309660463	$-1,440.66	$4,321.17
07/14/2023	BILL	ALMEIDA, SUSAN	$5,761.83	$5,761.83
06/20/2023	PAYMENT	EDWARD & SUSAN ALMEIDA GOVACH ACH - 306958464	$-3,170.64	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,170.64
06/06/2023	INTEREST	INTEREST FOR 06/2023	$267.63	$3,130.64
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,863.01
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$133.38	$2,854.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.35	$2,720.87
11/17/2022	PAYMENT	TICOR TITLE CHECK 20021724	$-1,387.11	$2,667.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.35	$4,054.63
08/16/2022	PAYMENT	MINDEN ELECTRIC GOV GOVOLUTION - 293763830	$-1,333.76	$4,001.28
07/19/2022	BILL	ALMEIDA, EDWARD & SUSAN	$5,335.04	$5,335.04
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,294.91	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,294.91	$1,294.91
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,294.91	$2,589.82
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,294.91	$3,884.73
07/14/2021	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$5,179.64	$5,179.64
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,257.19	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,257.19	$1,257.19
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,257.19	$2,514.38
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,257.20	$3,771.57
07/13/2020	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$5,028.77	$5,028.77
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,220.57	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,220.57	$1,220.57
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,220.57	$2,441.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,220.59	$3,661.71
07/15/2019	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,882.30	$4,882.30
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,185.02	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,185.02	$1,185.02
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,185.02	$2,370.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,185.03	$3,555.06
07/12/2018	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,740.09	$4,740.09
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,150.50	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,150.50	$1,150.50
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,150.50	$2,301.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,150.52	$3,451.50
07/14/2017	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,602.02	$4,602.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,121.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,121.34	$1,121.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,121.34	$2,242.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,121.37	$3,364.02
07/12/2016	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,485.39	$4,485.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,119.11	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,119.11	$1,119.11
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,119.11	$2,238.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,119.11	$3,357.33
07/14/2015	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,476.44	$4,476.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,086.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,086.51	$1,086.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,086.51	$2,173.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,086.52	$3,259.53
07/17/2014	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,346.05	$4,346.05
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,054.84	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,054.84	$1,054.84
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,054.84	$2,109.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,054.86	$3,164.52
07/16/2013	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,219.38	$4,219.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,024.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,024.11	$1,024.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,024.11	$2,048.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,024.11	$3,072.33
07/13/2012	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$4,096.44	$4,096.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-994.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-994.31	$994.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-994.31	$1,988.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-994.32	$2,982.93
07/15/2011	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,977.25	$3,977.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-965.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-965.35	$965.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-965.35	$1,930.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-965.35	$2,896.05
07/14/2010	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,861.40	$3,861.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-937.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-937.23	$937.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-937.23	$1,874.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-937.24	$2,811.69
07/13/2009	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,748.93	$3,748.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-909.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-909.93	$909.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-909.93	$1,819.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-909.95	$2,729.79
07/18/2008	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,639.74	$3,639.74
02/26/2008	PAYMENT	COUNTRYWIDE	$-883.46	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-883.43	$883.46
09/25/2007	PAYMENT	COUNTRYWIDE	$-883.43	$1,766.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-883.43	$2,650.32
07/01/2007	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,533.75	$3,533.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-857.70	$0.00
11/02/2006	PAYMENT	FIDELITY NATIONAL	$-857.70	$857.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-857.70	$1,715.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-857.70	$2,573.10
07/01/2006	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,430.80	$3,430.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-832.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-832.71	$832.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-832.71	$1,665.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-832.71	$2,498.16
07/01/2005	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,330.87	$3,330.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-840.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-840.88	$840.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-840.88	$1,681.78
07/28/2004	PAYMENT	COUNTRYWIDE	$-840.88	$2,522.66
07/01/2004	BILL	ALMEIDA, EDWARD & SUSAN & NEIL	$3,363.54	$3,363.54
02/02/2004	PAYMENT	COUNTRYWIDE	$-404.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-404.94	$404.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-404.94	$809.90
08/12/2003	PAYMENT	COUNTRYWIDE	$-404.94	$1,214.84
07/01/2003	BILL	ALMEIDA, EDWARD J & SUSAN	$1,619.78	$1,619.78
03/04/2003	PAYMENT	COUNTRYWIDE	$-411.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-411.84	$411.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-411.84	$823.70
08/13/2002	PAYMENT	COUNTRYWIDE	$-411.84	$1,235.54
07/01/2002	BILL	ALMEIDA, EDWARD J & SUSAN	$1,647.38	$1,647.38
02/15/2002	PAYMENT	COUNTRYWIDE	$-387.31	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-387.29	$387.31
09/20/2001	PAYMENT	COUNTRYWIDE	$-387.29	$774.60
08/17/2001	PAYMENT	COUNTRYWIDE	$-387.29	$1,161.89
07/01/2001	BILL	ALMEIDA, EDWARD J & SUSAN	$1,549.18	$1,549.18
02/13/2001	PAYMENT	COUNTRYWIDE	$-376.96	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-376.96	$376.96
10/10/2000	PAYMENT	COUNTRYWIDE	$-376.96	$753.92
08/17/2000	PAYMENT	COUNTRYWIDE	$-376.96	$1,130.88
07/01/2000	BILL	ALMEIDA, EDWARD J & SUSAN	$1,507.84	$1,507.84
02/10/2000	PAYMENT	9997	$-375.10	$0.00
11/24/1999	PAYMENT	9997	$-375.08	$375.10
09/17/1999	PAYMENT	9997	$-375.08	$750.18
08/02/1999	PAYMENT	9997	$-375.08	$1,125.26
07/01/1999	BILL	ALMEIDA, EDWARD J & SUSAN	$1,500.34	$1,500.34
02/01/1999	PAYMENT	NETS	$-376.74	$0.00
12/05/1998	PAYMENT	NETS	$-376.74	$376.74
09/15/1998	PAYMENT	NETS	$-376.74	$753.48
08/05/1998	PAYMENT	NETS	$-376.74	$1,130.22
07/01/1998	BILL	ALMEIDA, EDWARD J & SUSAN	$1,506.96	$1,506.96
02/04/1998	PAYMENT	NETS	$-375.46	$0.00
12/09/1997	PAYMENT	NETS	$-375.46	$375.46
09/15/1997	PAYMENT	NETS	$-375.46	$750.92
08/25/1997	PAYMENT	5400	$-375.46	$1,126.38
07/01/1997	BILL	ALMEIDA, EDWARD J & SUSAN	$1,501.84	$1,501.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-383.52	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-383.52	$383.52
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-383.52	$767.04
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-383.52	$1,150.56
07/01/1996	BILL	ALMEIDA, EDWARD J & SUSAN	$1,534.08	$1,534.08
01/26/1996	PAYMENT		$-372.18	$0.00
01/02/1996	PAYMENT		$-372.17	$372.18
10/02/1995	PAYMENT		$-372.17	$744.35
08/21/1995	PAYMENT		$-372.17	$1,116.52
07/01/1995	BILL	ALMEIDA, EDWARD J & SUSAN	$1,488.69	$1,488.69
08/15/1994	PAYMENT		$-1,481.76	$0.00
07/01/1994	BILL	ALMEIDA, EDWARD J & SUSAN	$1,481.76	$1,481.76
10/27/1993	PAYMENT		$-910.51	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.98	$910.51
08/26/1993	PAYMENT		$-299.50	$898.53
07/01/1993	BILL	ALMEIDA, EDWARD J & SUSAN	$1,198.03	$1,198.03
03/09/1993	PAYMENT		$-940.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.95	$940.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.98	$910.51
08/25/1992	PAYMENT		$-299.50	$898.53
07/01/1992	BILL	ALMEIDA, EDWARD J & SUSAN	$1,198.03	$1,198.03
03/30/1992	PAYMENT		$-1,129.36	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$73.82	$1,129.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$43.98	$1,055.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.43	$1,011.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.77	$987.13
07/01/1991	BILL	ALMEIDA, EDWARD J & SUSAN	$977.36	$977.36
05/03/1991	PAYMENT		$-802.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$48.58	$802.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.02	$754.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.61	$730.07
08/07/1990	PAYMENT		$-240.15	$720.46
07/01/1990	BILL	ALMEIDA, EDWARD J & SUSAN	$960.61	$960.61
04/04/1990	PAYMENT		$-1,066.92	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$69.64	$1,066.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$41.55	$997.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.09	$955.73
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.23	$932.64
07/01/1989	BILL	ALMEIDA, EDWARD J & SUSAN	$923.41	$923.41
05/11/1989	PAYMENT		$-944.20	$0.00
05/11/1989	INTEREST	Interest to date	$64.82	$944.20
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$62.92	$879.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$34.02	$816.46
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.90	$782.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.56	$763.54
07/01/1988	BILL	ALMEIDA, EDWARD J & SUSAN	$755.98	$755.98
03/21/1988	PAYMENT		$-1,193.26	$0.00
03/21/1988	INTEREST	Interest to date	$46.17	$1,193.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$51.95	$1,147.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.40	$1,095.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.55	$1,061.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.42	$1,043.19
07/01/1987	BILL	ALMEIDA, EDWARD J & SUSAN	$742.16	$1,035.77
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.49	$293.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.39	$275.12
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$269.73
10/20/1986	PAYMENT		$-275.11	$269.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.39	$544.84
07/01/1986	BILL	ALMEIDA,EDWARD J & SUSAN	$539.45	$539.45