Tax Account 1220-21-610-155

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Owners

COLETTI REVOCABLE LIVING TRUST
PO BOX 487
GARDNERVILLE, NV 89410

COLETTI, ANNA MARIA TTEE

Account Summary

Account ID	1220-21-610-155
Account Type	Real Estate
Location	732 HORNET DR GARDNERVILLE RANCHOS
Balance	$894.30
Currently Due	$298.10

Account ID

1220-21-610-155

Account Type

Real Estate

Location

732 HORNET DR
GARDNERVILLE RANCHOS

Balance

$894.30

Currently Due

$298.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.65
Total	$1,192.65
Paid	$298.35
Balance	$894.30
Due	$298.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,192.65

Total

$1,192.65

Paid

$298.35

Balance

$894.30

Due

$298.10

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	$298.35	$0.00	$298.35	$298.35	$0.00
2	10/07/2024	10/17/2024	Due	$298.10	$0.00	$298.10	$0.00	$298.10
3	01/06/2025	01/16/2025	Due	$298.10	$0.00	$298.10	$0.00	$596.20
4	03/03/2025	03/13/2025	Due	$298.10	$0.00	$298.10	$0.00	$894.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.92	$0.00	$1,157.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,124.20	$0.00	$1,124.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,091.45	$0.00	$1,091.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.67	$0.00	$1,059.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.82	$0.00	$1,028.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.84	$0.00	$998.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.73	$0.00	$969.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$945.17	$0.00	$945.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$943.29	$0.00	$943.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$931.03	$32.59	$963.62	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$889.13	$76.75	$965.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-298.35	$894.30
07/15/2024	BILL	COLETTI REVOCABLE LIVING TRUST	$1,192.65	$1,192.65
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.42	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.42	$289.42
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.42	$578.84
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.66	$868.26
07/14/2023	BILL	COLETTI REVOCABLE LIVING TRUST	$1,157.92	$1,157.92
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-281.05	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-281.05	$281.05
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-281.05	$562.10
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-281.05	$843.15
07/19/2022	BILL	COLETTI, ANNA MARIA TTEE	$1,124.20	$1,124.20
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-272.86	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-272.86	$272.86
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-272.86	$545.72
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-272.87	$818.58
07/14/2021	BILL	COLETTI, ANNA MARIA TTEE	$1,091.45	$1,091.45
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-264.91	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-264.91	$264.91
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-264.91	$529.82
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-264.94	$794.73
07/13/2020	BILL	COLETTI, ANNA MARIA	$1,059.67	$1,059.67
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-257.20	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-257.20	$257.20
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-257.20	$514.40
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-257.22	$771.60
07/15/2019	BILL	COLETTI, ANNA MARIA	$1,028.82	$1,028.82
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-249.71	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-249.71	$249.71
09/28/2018	PAYMENT	CHASE CHECK	$-249.71	$499.42
08/16/2018	PAYMENT	CHASE CHECK	$-249.71	$749.13
07/12/2018	BILL	COLETTI, ANNA MARIA	$998.84	$998.84
02/22/2018	PAYMENT	CHASE CHECK	$-242.43	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-242.43	$242.43
09/29/2017	PAYMENT	CHASE CHECK	$-242.43	$484.86
08/23/2017	PAYMENT	CHASE CHECK	$-242.44	$727.29
07/14/2017	BILL	COLETTI, ANNA MARIA	$969.73	$969.73
03/07/2017	PAYMENT	CHASE CHECK	$-236.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-236.29	$236.29
09/30/2016	PAYMENT	CHASE CHECK	$-236.29	$472.58
08/16/2016	PAYMENT	CHASE CHECK	$-236.30	$708.87
07/12/2016	BILL	COLETTI, ANNA MARIA	$945.17	$945.17
02/19/2016	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-235.82	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-235.82	$235.82
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-235.82	$471.64
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-235.83	$707.46
07/14/2015	BILL	PFISTER, ROBERT W & ISABEL B	$943.29	$943.29
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-232.75	$0.00
01/13/2015	PAYMENT	LERETA CHECK	$-730.87	$232.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.28	$963.62
09/25/2014	PAYMENT	PFISTER, ROBERT W & ISABEL B CHECK	$-281.25	$940.34
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.31	$1,221.59
09/03/2014	INTEREST	Monthly Interest	$1.85	$1,212.28
08/25/2014	ADJUSTMENT	Rev pmt nsf - tll	$279.40	$1,210.43
07/25/2014	VOID	PFISTER, ROBERT W & ISABEL B CHECK	$-279.40	$931.03
07/17/2014	BILL	PFISTER, ROBERT W & ISABEL B	$931.03	$1,210.43
07/01/2014	INTEREST	Monthly Interest	$1.85	$279.40
06/03/2014	PENALTY	Lien Recording fee	$14.00	$277.55
06/03/2014	INTEREST	Monthly Interest	$22.23	$263.55
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$241.32
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.89	$231.17
01/02/2014	PAYMENT	CORELOGIC T AX SERV CHECK	$-453.45	$222.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.89	$675.73
09/10/2013	PAYMENT	HSBC BANK CHECK	$-3,198.44	$666.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.89	$3,865.28
09/03/2013	INTEREST	Monthly Interest	$18.51	$3,856.39
08/01/2013	INTEREST	Monthly Interest	$18.51	$3,837.88
07/16/2013	BILL	PFISTER, ROBERT W & ISABEL B	$889.13	$3,819.37
07/01/2013	INTEREST	Monthly Interest	$18.51	$2,930.24
06/03/2013	INTEREST	Monthly Interest	$119.33	$2,911.73
05/01/2013	INTEREST	Monthly Interest	$9.34	$2,792.40
04/01/2013	INTEREST	Monthly Interest	$9.34	$2,783.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.99	$2,773.72
03/01/2013	INTEREST	Monthly Interest	$9.34	$2,696.73
02/01/2013	INTEREST	Monthly Interest	$9.34	$2,687.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.50	$2,678.05
01/04/2013	INTEREST	Monthly Interest	$9.34	$2,628.55
12/03/2012	INTEREST	Monthly Interest	$9.34	$2,619.21
11/01/2012	INTEREST	Monthly Interest	$9.34	$2,609.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.50	$2,600.53
10/01/2012	INTEREST	Monthly Interest	$9.34	$2,573.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.00	$2,563.69
09/04/2012	INTEREST	Monthly Interest	$9.34	$2,552.69
08/01/2012	INTEREST	Monthly Interest	$9.34	$2,543.35
07/13/2012	BILL	PFISTER, ROBERT W & ISABEL B	$1,099.89	$2,534.01
07/02/2012	INTEREST	Monthly Interest	$9.34	$1,434.12
06/04/2012	INTEREST	Monthly Interest	$112.09	$1,424.78
06/04/2012	PENALTY	Lien Fees	$14.00	$1,312.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,298.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.46	$1,289.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.44	$1,210.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.02	$1,160.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.21	$1,132.12
08/03/2011	PAYMENT	PFISTER, ROBERT W & ISABEL B CHECK	$-3,080.51	$1,120.91
08/01/2011	INTEREST	Monthly Interest	$19.57	$4,201.42
07/26/2011	INTEREST	Monthly Interest	$19.57	$4,181.85
07/15/2011	BILL	PFISTER, ROBERT W & ISABEL B	$1,120.91	$4,162.28
06/03/2011	INTEREST	Monthly Interest	$128.79	$3,041.37
05/02/2011	INTEREST	Monthly Interest	$9.64	$2,912.58
04/04/2011	INTEREST	Monthly Interest	$9.64	$2,902.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.40	$2,893.30
03/02/2011	INTEREST	Monthly Interest	$9.64	$2,809.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.62	$2,800.26
01/04/2011	INTEREST	Monthly Interest	$9.64	$2,746.64
12/01/2010	INTEREST	Monthly Interest	$9.64	$2,737.00
11/01/2010	INTEREST	Monthly Interest	$9.64	$2,727.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.79	$2,717.72
10/01/2010	INTEREST	Monthly Interest	$9.64	$2,687.93
09/03/2010	INTEREST	Monthly Interest	$9.64	$2,678.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.92	$2,668.65
08/03/2010	INTEREST	Monthly Interest	$9.64	$2,656.73
07/14/2010	BILL	PFISTER, ROBERT W & ISABEL B	$1,191.47	$2,647.09
07/01/2010	INTEREST	Monthly Interest	$9.64	$1,455.62
06/08/2010	INTEREST	Monthly Interest	$115.68	$1,445.98
04/06/2010	PAYMENT	PFISTER, ROBERT W & ISABEL B CHECK	$-1,517.24	$1,330.30
04/01/2010	INTEREST	Monthly Interest	$9.36	$2,847.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.97	$2,838.18
03/01/2010	INTEREST	Monthly Interest	$9.36	$2,757.21
02/02/2010	INTEREST	Monthly Interest	$9.36	$2,747.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.06	$2,738.49
01/06/2010	INTEREST	Monthly Interest	$9.36	$2,686.43
12/11/2009	INTEREST	Monthly Interest	$9.36	$2,677.07
11/02/2009	INTEREST	Monthly Interest	$9.36	$2,667.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.92	$2,658.35
10/02/2009	INTEREST	Monthly Interest	$9.36	$2,629.43
09/01/2009	INTEREST	Monthly Interest	$9.36	$2,620.07
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.57	$2,610.71
08/05/2009	INTEREST	Monthly Interest	$9.36	$2,599.14
07/13/2009	BILL	PFISTER, ROBERT W & ISABEL B	$1,156.78	$2,589.78
07/13/2009	INTEREST	Monthly Interest	$9.36	$1,433.00
06/02/2009	INTEREST	Monthly Interest	$112.31	$1,423.64
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,311.33
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,297.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.62	$1,291.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.54	$1,212.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.08	$1,162.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.23	$1,134.34
07/18/2008	BILL	PFISTER, ROBERT W & ISABEL B	$1,123.11	$1,123.11
05/29/2008	PAYMENT	PFISTER, ROBERT W &	$-289.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.90	$289.50
01/09/2008	PAYMENT	PFISTER, ROBERT W &	$-572.46	$272.60
10/15/2007	PAYMENT	PFISTER, ROBERT W &	$-283.50	$845.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.26	$1,128.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.90	$1,101.30
07/01/2007	BILL	PFISTER, ROBERT W & ISABEL B	$1,090.40	$1,090.40
04/09/2007	PAYMENT	PFISTER, ROBERT W &	$-275.26	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.59	$275.26
02/06/2007	PAYMENT	PFISTER, ROBERT W &	$-275.26	$264.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.59	$539.93
10/03/2006	PAYMENT	PFISTER, ROBERT W &	$-539.93	$529.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.59	$1,069.27
07/01/2006	BILL	PFISTER, ROBERT W & ISABEL B	$1,058.68	$1,058.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-256.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-256.96	$256.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-256.96	$513.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-256.96	$770.88
07/01/2005	BILL	PFISTER, ROBERT W & ISABEL B	$1,027.84	$1,027.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-259.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-259.31	$259.33
09/09/2004	PAYMENT	22	$-259.31	$518.64
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.31	$777.95
07/01/2004	BILL	MURRAY, DEBORAH A	$1,037.26	$1,037.26
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-218.21	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-218.20	$218.21
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-218.20	$436.41
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-218.20	$654.61
07/01/2003	BILL	MURRAY, DEBORAH A	$872.81	$872.81
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-202.57	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-202.57	$202.57
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-202.57	$405.14
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-202.57	$607.71
07/01/2002	BILL	MURRAY, GEORGE & DEBORAH	$810.28	$810.28
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-200.73	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-200.73	$200.73
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-200.73	$401.46
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-200.73	$602.19
07/01/2001	BILL	MURRAY, GEORGE & DEBORAH	$802.92	$802.92
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-199.08	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-199.05	$199.08
10/09/2000	PAYMENT	USDA	$-199.05	$398.13
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-199.05	$597.18
07/01/2000	BILL	MURRAY, GEORGE & DEBORAH	$796.23	$796.23
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-198.22	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-198.20	$198.22
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-198.20	$396.42
08/17/1999	PAYMENT	USDA	$-198.20	$594.62
08/12/1999	PAYMENT	MURRAY, GEORGE & DEB	$-2,118.55	$792.82
08/12/1999	INTEREST	Interest to date	$255.04	$2,911.37
08/12/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,656.33
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,656.33
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,656.33
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,656.33
07/01/1999	BILL	MURRAY, GEORGE & DEBORAH	$792.82	$2,656.33
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.51	$1,863.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.33	$1,807.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.18	$1,770.67
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.07	$1,750.49
07/01/1998	BILL	MURRAY, GEORGE & DEBORAH	$807.34	$1,742.42
07/01/1998	BILL	MURRAY, GEORGE & DEBORAH	$0.00	$935.08
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.31	$935.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.20	$868.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.11	$832.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.04	$812.46
08/18/1997	PAYMENT	MURRAY, GEORGE & DEB	$-758.97	$804.42
08/18/1997	INTEREST	Interest to date	$69.01	$1,563.39
07/01/1997	BILL	MURRAY, GEORGE & DEBORAH	$804.42	$1,494.38
07/01/1997	BILL	MURRAY, GEORGE & DEBORAH	$0.00	$689.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.87	$689.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.48	$643.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.19	$622.61
10/07/1996	PAYMENT	MURRAY, GEORGE & DEB	$-212.99	$614.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.19	$827.41
07/01/1996	BILL	MURRAY, GEORGE & DEBORAH	$819.22	$819.22
04/05/1996	PAYMENT		$-949.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$57.78	$949.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.14	$891.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.63	$854.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.25	$833.64
07/01/1995	BILL	MURRAY, GEORGE & DEBORAH	$825.39	$825.39
04/24/1995	PAYMENT		$-652.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$40.09	$652.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.49	$612.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.80	$592.60
10/05/1994	PAYMENT		$-202.73	$584.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.80	$787.53
07/01/1994	BILL	MURRAY, GEORGE & DEBORAH	$779.73	$779.73
05/02/1994	PAYMENT		$-384.96	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.76	$384.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.10	$362.20
01/03/1994	PAYMENT		$-184.65	$355.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.10	$539.75
10/01/1993	PAYMENT		$-184.65	$532.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.10	$717.30
08/25/1993	PAYMENT		$-201.47	$710.20
08/25/1993	INTEREST	Interest to date	$18.33	$911.67
07/01/1993	BILL	MURRAY, GEORGE & DEBORAH	$710.20	$893.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.66	$183.14
02/26/1993	PAYMENT		$-173.12	$166.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.66	$339.60
12/31/1992	PAYMENT		$-173.12	$332.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.66	$506.06
10/05/1992	PAYMENT		$-173.12	$499.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.66	$672.52
07/01/1992	BILL	MURRAY, GEORGE & DEBORAH	$665.86	$665.86
05/04/1992	PAYMENT		$-158.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.30	$158.89
02/20/1992	PAYMENT		$-489.90	$147.59
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.56	$637.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.76	$610.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.90	$596.17
07/12/1991	PAYMENT		$-729.26	$590.27
07/12/1991	INTEREST	Interest to date	$59.10	$1,319.53
07/01/1991	BILL	MURRAY, GEORGE & DEBORAH	$590.27	$1,260.43
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$50.51	$670.16
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.82	$619.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.34	$593.83
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.74	$579.49
07/01/1990	BILL	MURRAY, GEORGE & DEBORAH	$573.75	$573.75
05/15/1990	PAYMENT		$-408.21	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.37	$408.21
08/30/1989	PAYMENT		$-1,929.45	$402.84
08/30/1989	INTEREST	Interest to date	$35.09	$2,332.29
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,297.20
07/01/1989	BILL	MURRAY, GEORGE T & DEBORAH A	$537.12	$2,297.20
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$1,760.08
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$38.30	$1,710.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.62	$1,671.78
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.68	$1,647.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.47	$1,633.48
07/01/1988	BILL	MURRAY, GEORGE T & DEBORAH A	$547.14	$1,628.01
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.17	$1,080.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.25	$1,044.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.92	$1,021.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.17	$1,008.53
07/01/1987	BILL	MURRAY, GEORGE T & DEBORAH A	$516.74	$1,003.36
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$486.62
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$46.26	$486.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$440.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$437.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$435.24
07/02/1986	PAYMENT		$-31.25	$434.51
07/02/1986	INTEREST	Interest to date	$1.68	$465.76
07/01/1986	BILL	MURRAY,GEORGE T & DEBORAH A	$434.51	$464.08
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.75	$29.57
01/13/1986	PAYMENT		$-18.80	$18.82
09/09/1985	PAYMENT		$-18.80	$37.62
07/08/1985	PAYMENT		$-18.80	$56.42
07/01/1985	BILL	MORRIS,JAMES E	$75.22	$75.22