Tax Account 1220-22-110-080

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Owners

DRESSEL FAMILY TRUST 2017
1467 TYNDALL WY
GARDNERVILLE, NV 89460

DRESSEL, FRANKLIN F & SHIRLEY J

DRESSEL, FRANKLIN FREDERICK TTE

DRESSEL, SHIRLEY JEAN TTEE

Account Summary

Account ID	1220-22-110-080
Account Type	Real Estate
Location	1467 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$1,860.57
Currently Due	$620.19

Account ID

1220-22-110-080

Account Type

Real Estate

Location

1467 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$1,860.57

Currently Due

$620.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.07
Total	$2,481.07
Paid	$620.50
Balance	$1,860.57
Due	$620.19
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,481.07

Total

$2,481.07

Paid

$620.50

Balance

$1,860.57

Due

$620.19

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	$620.50	$0.00	$620.50	$620.50	$0.00
2	10/07/2024	10/17/2024	Due	$620.19	$0.00	$620.19	$0.00	$620.19
3	01/06/2025	01/16/2025	Due	$620.19	$0.00	$620.19	$0.00	$1,240.38
4	03/03/2025	03/13/2025	Due	$620.19	$0.00	$620.19	$0.00	$1,860.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.82	$0.00	$2,408.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,338.69	$0.00	$2,338.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,270.56	$0.00	$2,270.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,204.42	$0.00	$2,204.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,140.20	$0.00	$2,140.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,077.85	$0.00	$2,077.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,017.32	$20.17	$2,037.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,966.22	$0.00	$1,966.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,962.29	$0.00	$1,962.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,952.96	$0.00	$1,952.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DRESSEL, FRANKLIN CHECK 1866	$-620.50	$1,860.57
07/15/2024	BILL	DRESSEL FAMILY TRUST 2017	$2,481.07	$2,481.07
03/06/2024	PAYMENT	DRESSEL, FRANK CHECK 1862	$-602.13	$0.00
01/04/2024	PAYMENT	DRESSEL, F & S CHECK 6258	$-602.13	$602.13
10/03/2023	PAYMENT	DRESSEL FAMILY TRUST 2017 CHECK 6240	$-602.13	$1,204.26
08/22/2023	PAYMENT	DRESSEL, FRANKLIN F CHECK 1856	$-602.43	$1,806.39
07/14/2023	BILL	DRESSEL FAMILY TRUST 2017	$2,408.82	$2,408.82
03/07/2023	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6190	$-584.67	$0.00
01/11/2023	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6175	$-584.67	$584.67
10/07/2022	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6151	$-584.67	$1,169.34
08/18/2022	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY J CHECK 6138	$-584.68	$1,754.01
07/19/2022	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,338.69	$2,338.69
03/07/2022	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-567.64	$0.00
01/06/2022	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-567.64	$567.64
10/07/2021	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-567.64	$1,135.28
08/18/2021	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-567.64	$1,702.92
07/14/2021	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,270.56	$2,270.56
03/04/2021	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-551.10	$0.00
01/08/2021	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-551.10	$551.10
10/05/2020	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-551.10	$1,102.20
08/20/2020	PAYMENT	DRESSEL, FRANK CHECK	$-551.12	$1,653.30
07/13/2020	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,204.42	$2,204.42
03/05/2020	PAYMENT	DRESSEL, FRANKLIN F CHECK	$-535.05	$0.00
01/10/2020	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-535.05	$535.05
10/10/2019	PAYMENT	DRESSEL, FRANKLIN CHECK	$-535.05	$1,070.10
08/22/2019	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-535.05	$1,605.15
07/15/2019	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,140.20	$2,140.20
03/06/2019	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-519.46	$0.00
01/10/2019	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-519.46	$519.46
10/08/2018	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-519.46	$1,038.92
08/14/2018	PAYMENT	DRESSEL, FRANKLIN CHECK	$-519.47	$1,558.38
07/12/2018	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,077.85	$2,077.85
04/05/2018	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-524.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.17	$524.50
01/04/2018	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-504.33	$504.33
10/04/2017	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-504.33	$1,008.66
08/28/2017	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-504.33	$1,512.99
07/14/2017	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,017.32	$2,017.32
03/08/2017	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-491.55	$0.00
01/12/2017	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-491.55	$491.55
10/06/2016	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-491.55	$983.10
08/21/2016	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-491.57	$1,474.65
07/12/2016	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,966.22	$1,966.22
03/09/2016	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-490.57	$0.00
01/12/2016	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-490.57	$490.57
10/06/2015	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-490.57	$981.14
08/28/2015	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-490.58	$1,471.71
07/14/2015	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,962.29	$1,962.29
03/10/2015	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-488.24	$0.00
01/12/2015	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-488.24	$488.24
10/09/2014	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-488.24	$976.48
08/26/2014	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-488.24	$1,464.72
07/17/2014	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,952.96	$1,952.96
03/10/2014	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-462.41	$0.00
01/14/2014	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-462.41	$462.41
10/14/2013	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-462.41	$924.82
08/23/2013	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-462.41	$1,387.23
07/16/2013	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,849.64	$1,849.64
03/11/2013	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-541.35	$0.00
01/14/2013	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-541.35	$541.35
10/08/2012	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-541.35	$1,082.70
08/27/2012	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-541.37	$1,624.05
07/13/2012	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,165.42	$2,165.42
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-525.60	$0.00
01/03/2012	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-525.60	$525.60
10/12/2011	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-525.60	$1,051.20
08/03/2011	PAYMENT	33 CHECK	$-525.63	$1,576.80
07/15/2011	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,102.43	$2,102.43
03/15/2011	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-510.29	$0.00
01/06/2011	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-510.29	$510.29
10/12/2010	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-510.29	$1,020.58
08/20/2010	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-510.31	$1,530.87
07/14/2010	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$2,041.18	$2,041.18
03/02/2010	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-495.43	$0.00
01/07/2010	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-495.43	$495.43
10/12/2009	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-495.43	$990.86
08/17/2009	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-495.43	$1,486.29
07/13/2009	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,981.72	$1,981.72
03/09/2009	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-480.99	$0.00
01/09/2009	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-480.99	$480.99
10/13/2008	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-480.99	$961.98
08/25/2008	PAYMENT	DRESSEL, FRANKLIN F & SHIRLEY CHECK	$-481.02	$1,442.97
07/18/2008	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,923.99	$1,923.99
03/04/2008	PAYMENT	DRESSEL, FRANKLIN F	$-466.99	$0.00
01/08/2008	PAYMENT	DRESSEL, FRANKLIN F	$-466.98	$466.99
10/04/2007	PAYMENT	DRESSEL, FRANKLIN F	$-466.98	$933.97
08/21/2007	PAYMENT	DRESSEL, FRANKLIN F	$-466.98	$1,400.95
07/01/2007	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,867.93	$1,867.93
03/08/2007	PAYMENT	DRESSEL, FRANKLIN F	$-453.40	$0.00
01/08/2007	PAYMENT	DRESSEL, FRANKLIN F	$-453.38	$453.40
10/02/2006	PAYMENT	DRESSEL, FRANKLIN F	$-453.38	$906.78
08/22/2006	PAYMENT	DRESSEL, FRANKLIN F	$-453.38	$1,360.16
07/01/2006	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,813.54	$1,813.54
03/06/2006	PAYMENT	DRESSEL, FRANKLIN F	$-440.18	$0.00
01/09/2006	PAYMENT	DRESSEL, FRANKLIN F	$-440.18	$440.18
10/03/2005	PAYMENT	DRESSEL, FRANKLIN F	$-440.18	$880.36
08/17/2005	PAYMENT	DRESSEL, FRANKLIN F	$-440.18	$1,320.54
07/01/2005	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,760.72	$1,760.72
03/08/2005	PAYMENT	DRESSEL, FRANKLIN F	$-443.86	$0.00
01/07/2005	PAYMENT	DRESSEL, FRANKLIN F	$-443.86	$443.86
10/07/2004	PAYMENT	DRESSEL, FRANKLIN F	$-443.86	$887.72
08/16/2004	PAYMENT	DRESSEL, FRANKLIN F	$-443.86	$1,331.58
07/01/2004	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,775.44	$1,775.44
03/05/2004	PAYMENT	DRESSEL, FRANKLIN F	$-401.23	$0.00
01/05/2004	PAYMENT	DRESSEL, FRANKLIN F	$-401.21	$401.23
10/06/2003	PAYMENT	DRESSEL, FRANKLIN F	$-401.21	$802.44
08/19/2003	PAYMENT	DRESSEL, FRANKLIN F	$-401.21	$1,203.65
07/01/2003	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,604.86	$1,604.86
03/10/2003	PAYMENT	DRESSEL, FRANKLIN F	$-398.30	$0.00
01/10/2003	PAYMENT	DRESSEL, FRANKLIN F	$-398.30	$398.30
10/08/2002	PAYMENT	DRESSEL, FRANKLIN F	$-398.30	$796.60
08/19/2002	PAYMENT	DRESSEL, FRANKLIN F	$-398.30	$1,194.90
07/01/2002	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,593.20	$1,593.20
03/11/2002	PAYMENT	DRESSEL, FRANKLIN F	$-315.93	$0.00
01/08/2002	PAYMENT	DRESSEL, FRANKLIN F	$-315.93	$315.93
10/02/2001	PAYMENT	DRESSEL, FRANKLIN F	$-315.93	$631.86
08/20/2001	PAYMENT	DRESSEL, FRANKLIN F	$-315.93	$947.79
07/01/2001	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,263.72	$1,263.72
03/01/2001	PAYMENT	DRESSEL, FRANKLIN F	$-313.31	$0.00
01/04/2001	PAYMENT	DRESSEL, FRANKLIN F	$-313.29	$313.31
10/03/2000	PAYMENT	DRESSEL, FRANKLIN F	$-313.29	$626.60
08/24/2000	PAYMENT	DRESSEL, FRANKLIN F	$-313.29	$939.89
07/01/2000	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,253.18	$1,253.18
03/01/2000	PAYMENT	DRESSEL, FRANKLIN F	$-311.96	$0.00
01/04/2000	PAYMENT	DRESSEL, FRANKLIN F	$-311.96	$311.96
10/01/1999	PAYMENT	DRESSEL, FRANKLIN F	$-311.96	$623.92
08/13/1999	PAYMENT	311	$-311.96	$935.88
07/01/1999	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,247.84	$1,247.84
02/26/1999	PAYMENT	DRESSEL, FRANKLIN F	$-308.25	$0.00
01/06/1999	PAYMENT	DRESSEL, FRANKLIN F	$-308.22	$308.25
10/06/1998	PAYMENT	DRESSEL, FRANKLIN F	$-308.22	$616.47
08/17/1998	PAYMENT	DRESSEL, FRANKLIN F	$-308.22	$924.69
07/01/1998	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,232.91	$1,232.91
02/24/1998	PAYMENT	DRESSEL, FRANKLIN F	$-306.71	$0.00
01/05/1998	PAYMENT	DRESSEL, FRANKLIN F	$-306.70	$306.71
10/09/1997	PAYMENT	DRESSEL, FRANKLIN F	$-306.70	$613.41
08/18/1997	PAYMENT	DRESSEL, FRANKLIN F	$-306.70	$920.11
07/01/1997	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,226.81	$1,226.81
02/28/1997	PAYMENT	DRESSEL, FRANKLIN F	$-312.35	$0.00
01/08/1997	PAYMENT	DRESSEL, FRANKLIN F	$-312.34	$312.35
10/07/1996	PAYMENT	DRESSEL, FRANKLIN F	$-312.34	$624.69
08/16/1996	PAYMENT	DRESSEL, FRANKLIN F	$-312.34	$937.03
07/01/1996	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,249.37	$1,249.37
03/01/1996	PAYMENT		$-303.76	$0.00
01/04/1996	PAYMENT		$-303.76	$303.76
10/02/1995	PAYMENT		$-303.76	$607.52
08/18/1995	PAYMENT		$-303.76	$911.28
07/01/1995	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,215.04	$1,215.04
03/02/1995	PAYMENT		$-287.58	$0.00
12/29/1994	PAYMENT		$-287.57	$287.58
10/05/1994	PAYMENT		$-287.57	$575.15
08/10/1994	PAYMENT		$-287.57	$862.72
07/01/1994	BILL	DRESSEL, FRANKLIN F & SHIRLEY	$1,150.29	$1,150.29
04/25/1994	PAYMENT		$-49.63	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.09	$49.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.83	$42.54
11/05/1993	PAYMENT		$-140.40	$41.71
11/05/1993	INTEREST	Interest to date	$8.99	$182.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$173.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$171.03
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$170.20
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.34	$66.78
07/09/1992	INTEREST	Interest to date	$2.86	$112.12
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86