Tax Account 1220-21-810-212

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Owners

SINGER, ZACHARY & BROOKE
1358 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-212
Account Type	Real Estate
Location	1358 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,447.72
Currently Due	$1,098.06

Account ID

1220-21-810-212

Account Type

Real Estate

Location

1358 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,447.72

Currently Due

$1,098.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,398.76
Total	$1,447.72
Paid	$0.00
Balance	$1,447.72
Due	$1,098.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,398.76

Total

$1,447.72

Paid

$0.00

Balance

$1,447.72

Due

$1,098.06

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$349.78	$13.99	$0.00	$349.78	$0.00	$363.77
2	10/06/2025	10/17/2025	Past due	$349.66	$34.97	$0.00	$349.66	$0.00	$748.40
3	01/05/2026	01/16/2026	Due	$349.66	$0.00	$0.00	$349.66	$0.00	$1,098.06
4	03/02/2026	03/13/2026	Due	$349.66	$0.00	$0.00	$349.66	$0.00	$1,447.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,318.33	$0.00	$0.00	$1,318.33	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,279.93	$0.00	$0.00	$1,279.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,242.66	$0.00	$0.00	$1,242.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,206.46	$0.00	$0.00	$1,206.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,171.31	$0.00	$0.00	$1,171.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,137.17	$0.00	$0.00	$1,137.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,104.06	$0.00	$0.00	$1,104.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,071.91	$0.00	$0.00	$1,071.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,044.75	$0.00	$0.00	$1,044.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,042.66	$0.00	$0.00	$1,042.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,032.28	$0.00	$0.00	$1,032.28	$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	$34.97	$1,447.72
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.99	$1,412.75
07/16/2025	BILL	ARIGONI, DREW	$1,398.76	$1,398.76
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.50	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.50	$329.50
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.50	$659.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.83	$988.50
07/15/2024	BILL	RAU, CYNTHIA A	$1,318.33	$1,318.33
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.93	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.93	$319.93
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-319.93	$639.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.14	$959.79
07/14/2023	BILL	RAU, CYNTHIA A	$1,279.93	$1,279.93
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.66	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.66	$310.66
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.66	$621.32
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.68	$931.98
07/19/2022	BILL	RAU, CYNTHIA A	$1,242.66	$1,242.66
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.61	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.61	$301.61
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.61	$603.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.63	$904.83
07/14/2021	BILL	RAU, CYNTHIA A	$1,206.46	$1,206.46
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-292.82	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-292.82	$292.82
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-292.82	$585.64
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-292.85	$878.46
07/13/2020	BILL	RAU, CYNTHIA A	$1,171.31	$1,171.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-284.29	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-284.29	$284.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-284.29	$568.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-284.30	$852.87
07/15/2019	BILL	RAU, CYNTHIA A	$1,137.17	$1,137.17
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-276.01	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-276.01	$276.01
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-276.01	$552.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-276.03	$828.03
07/12/2018	BILL	RAU, CYNTHIA A	$1,104.06	$1,104.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.97	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.97	$267.97
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.97	$535.94
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.00	$803.91
07/14/2017	BILL	RAU, CYNTHIA A	$1,071.91	$1,071.91
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.18	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.18	$261.18
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.18	$522.36
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.21	$783.54
07/12/2016	BILL	RAU, CYNTHIA A	$1,044.75	$1,044.75
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.66	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.66	$260.66
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.66	$521.32
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.68	$781.98
07/14/2015	BILL	RAU, CYNTHIA A	$1,042.66	$1,042.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.07	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.07	$258.07
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.07	$516.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.07	$774.21
07/17/2014	BILL	RAU, CYNTHIA A	$1,032.28	$1,032.28
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.70	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.70	$245.70
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.70	$491.40
08/16/2013	PAYMENT	HOMESELECT CHECK	$-245.72	$737.10
07/16/2013	BILL	RAU, CYNTHIA A	$982.82	$982.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-303.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-303.08	$303.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-303.08	$606.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-303.09	$909.24
07/13/2012	BILL	RAU, CYNTHIA A	$1,212.33	$1,212.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-308.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-308.62	$308.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-308.62	$617.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-308.62	$925.86
07/15/2011	BILL	RAU, CYNTHIA A	$1,234.48	$1,234.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-322.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-322.23	$322.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.23	$644.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.23	$966.69
07/14/2010	BILL	RAU, CYNTHIA A	$1,288.92	$1,288.92
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 433077	$-312.84	$0.00
01/05/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 422939	$-312.84	$312.84
10/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 399304	$-312.84	$625.68
08/18/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 385480	$-312.86	$938.52
07/13/2009	BILL	RAU, CYNTHIA A	$1,251.38	$1,251.38
03/24/2009	PAYMENT	RAU, CYNTHIA A CHECK	$-315.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.15	$315.88
03/03/2009	PAYMENT	RAU, CYNTHIA A CHECK	$-1,008.38	$303.73
03/03/2009	ADJUSTMENT	keyed wrong amount - tll	$1,312.11	$1,312.11
03/03/2009	VOID	RAU, CYNTHIA A CHECK	$-1,312.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.67	$1,312.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.37	$1,257.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.15	$1,227.07
07/18/2008	BILL	RAU, CYNTHIA A	$1,214.92	$1,214.92
04/23/2008	PAYMENT	RAU, CYNTHIA A	$-1,356.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.57	$1,356.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.08	$1,273.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.49	$1,220.84
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.80	$1,191.35
07/01/2007	BILL	RAU, CYNTHIA A	$1,179.55	$1,179.55
03/20/2007	PAYMENT	RAU, CYNTHIA A	$-297.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.45	$297.75
02/06/2007	PAYMENT	RAU, CYNTHIA A	$-297.75	$286.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.45	$584.05
11/13/2006	PAYMENT	33	$-612.68	$572.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.63	$1,185.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.45	$1,156.65
07/01/2006	BILL	RAU, CYNTHIA A	$1,145.20	$1,145.20
04/10/2006	PAYMENT	RAU, CYNTHIA A	$-594.84	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.80	$594.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.12	$567.04
10/14/2005	PAYMENT	RAU, CYNTHIA A	$-277.96	$555.92
08/26/2005	PAYMENT	RAU, CYNTHIA A	$-277.96	$833.88
07/01/2005	BILL	RAU, CYNTHIA A	$1,111.84	$1,111.84
05/09/2005	PAYMENT	RAU, CYNTHIA A	$-621.30	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.30	$621.30
02/02/2005	PAYMENT	RAU, CYNTHIA A	$-291.69	$589.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.05	$880.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.22	$852.64
08/27/2004	PAYMENT	RAU, CYNTHIA A	$-280.47	$841.42
07/01/2004	BILL	RAU, CYNTHIA A	$1,121.89	$1,121.89
03/26/2004	PAYMENT	RAU, CYNTHIA A	$-783.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.49	$783.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.60	$741.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$717.53
09/26/2003	PAYMENT	RAU, CYNTHIA A	$-245.46	$708.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.44	$953.55
07/01/2003	BILL	RAU, CYNTHIA A	$944.11	$944.11
04/07/2003	PAYMENT	RAU, CYNTHIA A	$-733.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.76	$733.29
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.09	$693.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.83	$671.44
09/03/2002	PAYMENT	RAU, CYNTHIA A	$-220.87	$662.61
07/16/2002	PAYMENT	RAU, CYNTHIA A	$-861.06	$883.48
07/16/2002	INTEREST	Interest to date	$65.09	$1,744.54
07/01/2002	BILL	RAU, CYNTHIA A	$883.48	$1,679.45
05/17/2002	PAYMENT	RAU, CYNTHIA A	$-227.52	$795.97
04/12/2002	PAYMENT	RAU, CYNTHIA A	$-558.51	$1,023.49
04/12/2002	INTEREST	Interest to date	$77.26	$1,582.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.38	$1,504.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.38	$1,426.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.88	$1,386.98
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.75	$1,365.10
07/01/2001	BILL	RAU, CYNTHIA A	$875.10	$1,356.35
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.67	$481.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.68	$442.58
10/13/2000	PAYMENT	RAU, CYNTHIA A	$-216.94	$433.90
08/30/2000	PAYMENT	RAU, CYNTHIA A	$-216.94	$650.84
07/01/2000	BILL	RAU, CYNTHIA A	$867.78	$867.78
03/06/2000	PAYMENT	RAU, CYNTHIA A	$-216.04	$0.00
01/13/2000	PAYMENT	RAU, CYNTHIA A	$-216.02	$216.04
11/03/1999	PAYMENT	RAU, CYNTHIA A	$-224.66	$432.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.64	$656.72
08/20/1999	PAYMENT	RAU, CYNTHIA A	$-216.02	$648.08
07/01/1999	BILL	RAU, CYNTHIA A	$864.10	$864.10
02/19/1999	PAYMENT	RAU, CYNTHIA A	$-464.31	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.10	$464.31
10/16/1998	PAYMENT	RAU, CYNTHIA A	$-227.59	$455.21
09/01/1998	PAYMENT	RAU, CYNTHIA A	$-236.69	$682.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.10	$919.49
07/01/1998	BILL	RAU, CYNTHIA A	$910.39	$910.39
03/18/1998	PAYMENT	RAU, WESLEY K & CYNT	$-484.87	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.66	$484.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.06	$462.21
11/05/1997	PAYMENT	22	$-235.62	$453.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.06	$688.77
09/23/1997	PAYMENT	RAU, WESLEY K & CYNT	$-235.62	$679.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.06	$915.33
07/01/1997	BILL	RAU, WESLEY K & CYNTHIA A	$906.27	$906.27
04/08/1997	PAYMENT	CYTHIA RAU	$-253.82	$0.00
03/21/1997	PAYMENT	STEWART TITLE	$-239.96	$253.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.07	$493.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.23	$470.71
12/12/1996	PAYMENT	RAU, WESLEY K & CYNT	$-239.96	$461.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.23	$701.44
08/28/1996	PAYMENT	RAU, WESLEY K & CYNT	$-230.73	$692.21
07/01/1996	BILL	RAU, WESLEY K & CYNTHIA A	$922.94	$922.94
03/26/1996	PAYMENT		$-242.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.31	$242.13
01/05/1996	PAYMENT		$-232.80	$232.82
11/01/1995	PAYMENT		$-242.11	$465.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.31	$707.73
08/28/1995	PAYMENT		$-232.80	$698.42
07/01/1995	BILL	RAU, WESLEY K & CYNTHIA A	$931.22	$931.22
02/16/1995	PAYMENT		$-450.90	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.84	$450.90
08/25/1994	PAYMENT		$-442.04	$442.06
07/01/1994	BILL	RAU, WESLEY K & CYNTHIA A	$884.10	$884.10
03/18/1994	PAYMENT		$-199.05	$0.00
01/07/1994	PAYMENT		$-199.05	$199.05
10/01/1993	PAYMENT		$-199.05	$398.10
08/18/1993	PAYMENT		$-199.05	$597.15
07/01/1993	BILL	TRENTHAM, CYNTHIA A	$796.20	$796.20
03/12/1993	PAYMENT		$-187.97	$0.00
01/15/1993	PAYMENT		$-187.97	$187.97
08/17/1992	PAYMENT		$-375.94	$375.94
07/01/1992	BILL	MARTIN, MICHAEL W	$751.88	$751.88
01/06/1992	PAYMENT		$-334.68	$0.00
08/20/1991	PAYMENT		$-334.68	$334.68
07/01/1991	BILL	MARTIN, MICHAEL W	$669.36	$669.36
01/07/1991	PAYMENT		$-325.64	$0.00
08/06/1990	PAYMENT		$-325.62	$325.64
07/01/1990	BILL	MARTIN, MICHAEL W	$651.26	$651.26
01/02/1990	PAYMENT		$-304.65	$0.00
09/05/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	MARTIN, MICHAEL W	$609.27	$609.27
01/02/1989	PAYMENT		$-276.46	$0.00
08/01/1988	PAYMENT		$-276.46	$276.46
07/01/1988	BILL	MARTIN, MICHAEL W	$552.92	$552.92
01/04/1988	PAYMENT		$-261.16	$0.00
08/24/1987	PAYMENT		$-261.14	$261.16
07/01/1987	BILL	MARTIN, MICHAEL W	$522.30	$522.30
03/12/1987	PAYMENT		$-107.07	$0.00
01/20/1987	PAYMENT		$-107.04	$107.07
11/25/1986	PAYMENT		$-229.06	$214.11
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.70	$443.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.28	$432.47
07/01/1986	BILL	MARTIN,MICHAEL W	$428.19	$428.19