Tax Account 1220-24-401-011

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Owners

GOLDBERG, DAN & SUZANNE TRAVIS-
PO BOX 823
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-401-011
Account Type	Real Estate
Location	638 STALLION CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-401-011

Account Type

Real Estate

Location

638 STALLION CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.50
Total	$2,984.50
Paid	$2,984.50
Balance	$0.00
Due	$0.00
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

$2,984.50

Total

$2,984.50

Paid

$2,984.50

Balance

$0.00

Due

$0.00

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	$746.29	$0.00	$746.29	$746.29	$0.00
2	10/07/2024	10/17/2024	Paid	$746.07	$0.00	$746.07	$746.07	$0.00
3	01/06/2025	01/16/2025	Paid	$746.07	$0.00	$746.07	$746.07	$0.00
4	03/03/2025	03/13/2025	Paid	$746.07	$0.00	$746.07	$746.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,887.35	$0.00	$2,887.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,725.26	$27.25	$2,752.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,525.00	$193.38	$2,728.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,460.75	$489.52	$2,950.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,375.24	$682.39	$3,057.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,328.21	$349.23	$2,677.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,305.82	$355.67	$2,661.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,276.35	$341.45	$2,617.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,271.80	$751.63	$3,023.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,201.36	$240.44	$2,441.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS- CHECK 297	$-2,984.50	$0.00
07/15/2024	BILL	GOLDBERG, DAN & SUZANNE TRAVIS-	$2,984.50	$2,984.50
08/18/2023	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS- CHECK 2887.35	$-2,887.35	$0.00
07/14/2023	BILL	GOLDBERG, DAN & SUZANNE TRAVIS-	$2,887.35	$2,887.35
09/01/2022	PAYMENT	S TRAVIS-GOLDBURG CHECK 245	$-3,506.61	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.26	$3,506.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.25	$3,501.35
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.26	$3,474.10
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$2,725.26	$3,468.84
07/01/2022	INTEREST	Monthly Interest	$5.26	$743.58
06/08/2022	INTEREST	Monthly Interest	$63.13	$738.32
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$675.19
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$663.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.25	$656.50
12/21/2021	PAYMENT	S TRAVIS- GOLDBURG CHECK	$-4,309.86	$631.25
12/03/2021	INTEREST	Monthly Interest	$15.38	$4,941.11
11/01/2021	INTEREST	Monthly Interest	$15.38	$4,925.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.13	$4,910.35
09/30/2021	INTEREST	Monthly Interest	$15.38	$4,847.22
09/01/2021	INTEREST	Monthly Interest	$15.38	$4,831.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.25	$4,816.46
08/02/2021	INTEREST	Monthly Interest	$15.38	$4,791.21
07/14/2021	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,525.00	$4,775.83
07/01/2021	INTEREST	Monthly Interest	$15.38	$2,250.83
06/08/2021	INTEREST	Monthly Interest	$184.55	$2,235.45
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,050.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$110.73	$2,042.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.52	$1,931.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.61	$1,870.15
08/20/2020	PAYMENT	GOLDBERG, SUZANNE TRAVIS CHECK	$-3,672.84	$1,845.54
07/31/2020	INTEREST	Monthly Interest	$19.79	$5,518.38
07/13/2020	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,460.75	$5,498.59
07/01/2020	INTEREST	Monthly Interest	$19.79	$3,037.84
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,018.05
06/02/2020	INTEREST	Monthly Interest	$237.52	$2,978.05
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,740.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$166.27	$2,731.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$106.89	$2,565.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.38	$2,458.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.75	$2,398.99
07/15/2019	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,375.24	$2,375.24
04/25/2019	PAYMENT	GOLDBERG, SUZANNE TRAVIS CHECK	$-2,677.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$162.97	$2,677.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.77	$2,514.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.21	$2,409.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.28	$2,351.49
07/12/2018	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,328.21	$2,328.21
06/04/2018	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-2,661.49	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,661.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$161.41	$2,651.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$103.76	$2,490.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.65	$2,386.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.06	$2,328.88
07/14/2017	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,305.82	$2,305.82
04/13/2017	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-4,841.23	$0.00
03/31/2017	INTEREST	Monthly Interest	$12.61	$4,841.23
03/31/2017	AMENDMENT	60day cert mailing costs lmt	$6.47	$4,828.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$159.34	$4,822.15
03/02/2017	INTEREST	Monthly Interest	$12.61	$4,662.81
02/01/2017	INTEREST	Monthly Interest	$12.61	$4,650.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.44	$4,637.59
01/03/2017	INTEREST	Monthly Interest	$12.61	$4,535.15
12/01/2016	INTEREST	Monthly Interest	$12.61	$4,522.54
11/17/2016	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-800.00	$4,509.93
11/10/2016	INTEREST	Monthly Interest	$18.93	$5,309.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.91	$5,291.00
10/01/2016	INTEREST	Monthly Interest	$18.93	$5,234.09
09/12/2016	INTEREST	Monthly Interest	$18.93	$5,215.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.76	$5,196.23
08/01/2016	INTEREST	Monthly Interest	$18.93	$5,173.47
07/12/2016	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,276.35	$5,154.54
07/01/2016	INTEREST	Monthly Interest	$18.93	$2,878.19
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,859.26
06/06/2016	INTEREST	Monthly Interest	$227.18	$2,845.26
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,618.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$159.03	$2,612.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$102.23	$2,453.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.80	$2,351.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.72	$2,294.52
07/14/2015	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,271.80	$2,271.80
05/11/2015	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-1,869.45	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,869.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.06	$1,860.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.03	$1,761.08
11/10/2014	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-572.35	$1,706.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.03	$2,278.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.01	$2,223.37
07/17/2014	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,201.36	$2,201.36
04/28/2014	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-555.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.37	$555.68
02/07/2014	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-555.68	$534.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.37	$1,089.99
10/18/2013	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-1,089.99	$1,068.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.37	$2,158.61
07/16/2013	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,137.24	$2,137.24
03/07/2013	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-533.36	$0.00
01/18/2013	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-533.36	$533.36
10/11/2012	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-533.36	$1,066.72
08/30/2012	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-533.37	$1,600.08
07/13/2012	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,133.45	$2,133.45
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-2,397.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$99.92	$2,397.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.51	$2,298.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.20	$2,242.56
07/15/2011	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,220.36	$2,220.36
04/27/2011	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-1,909.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.52	$1,909.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.51	$1,805.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.00	$1,748.30
08/20/2010	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-575.11	$1,725.30
07/14/2010	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,300.41	$2,300.41
02/05/2010	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-2,311.12	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.30	$2,311.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.50	$2,214.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.40	$2,161.32
07/13/2009	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$2,139.92	$2,139.92
04/21/2009	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-1,060.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.54	$1,060.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.81	$1,010.51
10/14/2008	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-495.35	$990.70
08/28/2008	PAYMENT	GOLDBERG, DAN & SUZANNE TRAVIS CHECK	$-495.36	$1,486.05
07/18/2008	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,981.41	$1,981.41
03/12/2008	PAYMENT	GOLDBERG, DAN & SUZA	$-935.67	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.35	$935.67
10/19/2007	PAYMENT	GOLDBERG, DAN & SUZA	$-477.00	$917.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.35	$1,394.32
09/04/2007	PAYMENT	GOLDBERG, DAN & SUZA	$-458.65	$1,375.97
07/01/2007	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,834.62	$1,834.62
03/12/2007	PAYMENT	GOLDBERG, DAN & SUZA	$-424.69	$0.00
01/10/2007	PAYMENT	GOLDBERG, DAN & SUZA	$-424.68	$424.69
10/11/2006	PAYMENT	GOLDBERG, DAN & SUZA	$-424.68	$849.37
08/29/2006	PAYMENT	GOLDBERG, DAN & SUZA	$-424.68	$1,274.05
07/01/2006	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,698.73	$1,698.73
03/08/2006	PAYMENT	GOLDBERG, DAN & SUZA	$-393.24	$0.00
01/06/2006	PAYMENT	GOLDBERG, DAN & SUZA	$-393.22	$393.24
10/11/2005	PAYMENT	GOLDBERG, DAN & SUZA	$-393.22	$786.46
08/22/2005	PAYMENT	S TRAVIS	$-393.22	$1,179.68
07/01/2005	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,572.90	$1,572.90
03/16/2005	PAYMENT	GOLDBERG, DAN & SUZA	$-397.32	$0.00
01/12/2005	PAYMENT	GOLDBERG, DAN & SUZA	$-397.30	$397.32
10/08/2004	PAYMENT	GOLDBERG, DAN & SUZA	$-397.30	$794.62
08/19/2004	PAYMENT	GOLDBERG, DAN & SUZA	$-397.30	$1,191.92
07/01/2004	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,589.22	$1,589.22
03/02/2004	PAYMENT	GOLDBERG, DAN & SUZA	$-365.92	$0.00
01/07/2004	PAYMENT	GOLDBERG, DAN & SUZA	$-365.91	$365.92
10/14/2003	PAYMENT	GOLDBERG, DAN & SUZA	$-365.91	$731.83
08/20/2003	PAYMENT	GOLDBERG, DAN & SUZA	$-365.91	$1,097.74
07/01/2003	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,463.65	$1,463.65
02/27/2003	PAYMENT	GOLDBERG, DAN & SUZA	$-353.70	$0.00
01/09/2003	PAYMENT	GOLDBERG, DAN & SUZA	$-353.68	$353.70
10/31/2002	PAYMENT	GOLDBERG, DAN & SUZA	$-367.83	$707.38
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.15	$1,075.21
07/30/2002	PAYMENT	GOLDBERG, DAN & SUZA	$-353.68	$1,061.06
07/01/2002	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,414.74	$1,414.74
02/15/2002	PAYMENT	GOLDBERG, DAN & SUZA	$-349.95	$0.00
12/28/2001	PAYMENT	GOLDBERG, DAN & SUZA	$-349.93	$349.95
10/01/2001	PAYMENT	GOLDBERG, DAN & SUZA	$-349.93	$699.88
08/20/2001	PAYMENT	GOLDBERG, DAN & SUZA	$-349.93	$1,049.81
07/01/2001	BILL	GOLDBERG, DAN & SUZANNE TRAVIS	$1,399.74	$1,399.74
12/07/2000	PAYMENT	44	$-1,434.61	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.65	$1,434.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.86	$1,399.96
07/01/2000	BILL	WESKE, GERALD H & SUE S	$1,386.10	$1,386.10
03/21/2000	PAYMENT	WESKE, GERALD H & SU	$-358.62	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.79	$358.62
02/07/2000	PAYMENT	WESKE, GERALD H & SU	$-358.59	$344.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.79	$703.42
10/11/1999	PAYMENT	WESKE, GERALD H & SU	$-344.80	$689.63
09/20/1999	PAYMENT	WESKE, GERALD H & SU	$-358.59	$1,034.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.79	$1,393.02
07/01/1999	BILL	WESKE, GERALD H & SUE S	$1,379.23	$1,379.23
03/05/1999	PAYMENT	WESKE, GERALD H & SU	$-350.46	$0.00
01/13/1999	PAYMENT	WESKE, GERALD H & SU	$-350.46	$350.46
10/09/1998	PAYMENT	WESKE, GERALD H & SU	$-350.46	$700.92
07/27/1998	PAYMENT	WESKE, GERALD H & SU	$-350.46	$1,051.38
07/01/1998	BILL	WESKE, GERALD H & SUE S	$1,401.84	$1,401.84
03/06/1998	PAYMENT	WESKE, GERALD H & SU	$-340.65	$0.00
12/29/1997	PAYMENT	WESKE, GERALD H & SU	$-340.63	$340.65
10/08/1997	PAYMENT	WESKE, GERALD H & SU	$-340.63	$681.28
08/13/1997	PAYMENT	WESKE, GERALD H & SU	$-340.63	$1,021.91
07/01/1997	BILL	WESKE, GERALD H & SUE S	$1,362.54	$1,362.54
03/10/1997	PAYMENT	WESKE, GERALD H & SU	$-347.94	$0.00
01/14/1997	PAYMENT	WESKE, GERALD H & SU	$-347.93	$347.94
10/16/1996	PAYMENT	WESKE, GERALD H & SU	$-347.93	$695.87
08/19/1996	PAYMENT	WESKE, GERALD H & SU	$-347.93	$1,043.80
07/01/1996	BILL	WESKE, GERALD H & SUE S	$1,391.73	$1,391.73
03/13/1996	PAYMENT		$-358.49	$0.00
01/26/1996	PAYMENT		$-372.82	$358.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.34	$731.31
10/19/1995	PAYMENT		$-372.82	$716.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.34	$1,089.79
08/18/1995	PAYMENT		$-358.48	$1,075.45
07/01/1995	BILL	WESKE, GERALD H & SUE S	$1,433.93	$1,433.93
03/07/1995	PAYMENT		$-351.99	$0.00
01/09/1995	PAYMENT		$-351.96	$351.99
10/05/1994	PAYMENT		$-351.96	$703.95
08/24/1994	PAYMENT		$-351.96	$1,055.91
07/01/1994	BILL	WESKE, GERALD H & SUE S	$1,407.87	$1,407.87
03/11/1994	PAYMENT		$-314.64	$0.00
01/06/1994	PAYMENT		$-314.62	$314.64
10/04/1993	PAYMENT		$-314.62	$629.26
08/10/1993	PAYMENT		$-314.62	$943.88
07/01/1993	BILL	WESKE, GERALD H & SUE S	$1,258.50	$1,258.50
03/10/1993	PAYMENT		$-292.38	$0.00
01/04/1993	PAYMENT		$-292.35	$292.38
08/17/1992	PAYMENT		$-584.70	$584.73
07/01/1992	BILL	WESKE, GERALD H & SUE S	$1,169.43	$1,169.43
01/06/1992	PAYMENT		$-487.83	$0.00
08/20/1991	PAYMENT		$-487.80	$487.83
07/01/1991	BILL	WESKE, GERALD H & SUE S	$975.63	$975.63
01/07/1991	PAYMENT		$-463.28	$0.00
08/06/1990	PAYMENT		$-463.26	$463.28
07/01/1990	BILL	WESKE, GERALD H & SUE S	$926.54	$926.54
01/02/1990	PAYMENT		$-142.95	$0.00
09/19/1989	PAYMENT		$-337.56	$142.95
09/19/1989	INTEREST	Interest to date	$17.88	$480.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.86	$462.63
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$459.77
07/01/1989	BILL	NEVADA JOHNSON INC	$285.87	$459.77
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.90	$173.90
07/01/1988	BILL	NEVADA JOHNSON INC.	$149.00	$149.00