Tax Account 1222-00-002-005

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Owners

KOLBE FAMILY TRUST
3200 PINENUT RD
GARDNERVILLE, NV 89410

KOLBE, ERNEST A & AURALEE TTEE

Account Summary

Account ID	1222-00-002-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1222-00-002-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$364.12
Total	$367.76
Paid	$367.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$364.12

Total

$367.76

Paid

$367.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$91.21	$0.00	$0.00	$91.21	$91.21	$0.00
2	10/06/2025	10/17/2025	Paid	$90.97	$3.64	$0.00	$90.97	$94.61	$0.00
3	01/05/2026	01/16/2026	Paid	$90.97	$0.00	$0.00	$90.97	$90.97	$0.00
4	03/02/2026	03/13/2026	Paid	$90.97	$0.00	$0.00	$90.97	$90.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$353.51	$5.53	$0.00	$359.04	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$343.22	$15.45	$0.00	$358.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$333.22	$3.33	$0.00	$336.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$332.74	$3.33	$0.00	$336.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,006.88	$10.07	$0.00	$1,016.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$977.55	$9.78	$0.00	$987.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$949.08	$33.22	$0.00	$982.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$921.43	$0.00	$0.00	$921.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$898.09	$0.00	$0.00	$898.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$896.29	$17.92	$0.00	$914.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$870.19	$0.00	$0.00	$870.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	PAYMENT	KOLBE FAMILY TRUST CREDIT 344400679	$-276.55	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.64	$276.55
08/15/2025	PAYMENT	KOLBE FAMILY TRUST CHECK ACH - 100569	$-91.21	$272.91
07/16/2025	BILL	KOLBE FAMILY TRUST	$364.12	$364.12
04/11/2025	PAYMENT	KOLBE FAMILY TRUST CREDIT 334122366	$-93.86	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$93.86
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$91.86
01/13/2025	PAYMENT	KOLBE FAMILY TRUST CREDIT 330184138	$-88.33	$88.33
10/07/2024	PAYMENT	KOLBE, ERNEST CREDIT 326585387	$-88.33	$176.66
08/02/2024	PAYMENT	CHECK ACH - 100197	$-88.52	$264.99
07/15/2024	BILL	KOLBE FAMILY TRUST	$353.51	$353.51
04/09/2024	PAYMENT	KOLBE, E CREDIT 319206218	$-183.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.58	$183.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$174.93
10/10/2023	PAYMENT	KOLBE, ERNEST CREDIT 311778817	$-175.16	$171.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$346.66
07/14/2023	BILL	KOLBE FAMILY TRUST	$343.22	$343.22
01/25/2023	PAYMENT	KOLBE, ERNEST A CREDIT 300289316	$-169.93	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$169.93
10/03/2022	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK 2290	$-83.30	$166.60
08/14/2022	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK 2205	$-83.32	$249.90
07/19/2022	BILL	KOLBE, ERNEST A & AURALEE TTEE	$333.22	$333.22
03/09/2022	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-83.18	$0.00
01/08/2022	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-83.18	$83.18
10/28/2021	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-86.51	$166.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.33	$252.87
08/21/2021	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-83.20	$249.54
07/14/2021	BILL	KOLBE, ERNEST A & AURALEE TTEE	$332.74	$332.74
03/02/2021	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-261.79	$0.00
01/26/2021	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-251.72	$261.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.07	$513.51
10/08/2020	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-251.72	$503.44
08/07/2020	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-251.72	$755.16
07/13/2020	BILL	KOLBE, ERNEST A & AURALEE TTEE	$1,006.88	$1,006.88
04/28/2020	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-254.16	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.78	$254.16
11/01/2019	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-244.38	$244.38
10/10/2019	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-244.38	$488.76
08/02/2019	PAYMENT	KOLBE, ERNEST A & AURALEE CHECK	$-244.41	$733.14
07/15/2019	BILL	KOLBE, ERNEST A & AURALEE TTEE	$977.55	$977.55
04/09/2019	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-507.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.73	$507.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.49	$484.03
07/23/2018	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-474.54	$474.54
07/12/2018	BILL	KOLBE, ERNEST A & AURALEE TTEE	$949.08	$949.08
08/03/2017	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-921.43	$0.00
07/14/2017	BILL	KOLBE, ERNEST A & AURALEE TTEE	$921.43	$921.43
03/07/2017	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-224.52	$0.00
01/17/2017	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-224.52	$224.52
10/17/2016	PAYMENT	ALLEN TURNER CHECK	$-224.52	$449.04
08/08/2016	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-224.53	$673.56
07/12/2016	BILL	KOLBE, ERNEST A & AURALEE TTEE	$898.09	$898.09
02/19/2016	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-457.10	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.96	$457.10
11/18/2015	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-233.03	$448.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.96	$681.17
08/21/2015	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-224.08	$672.21
07/14/2015	BILL	KOLBE, ERNEST A & AURALEE TTEE	$896.29	$896.29
01/14/2015	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-217.54	$0.00
11/04/2014	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-217.54	$217.54
10/15/2014	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-217.54	$435.08
08/11/2014	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-217.57	$652.62
07/17/2014	BILL	KOLBE, ERNEST A & AURALEE TTEE	$870.19	$870.19
03/05/2014	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-211.19	$0.00
01/08/2014	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-211.19	$211.19
10/15/2013	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-211.19	$422.38
08/13/2013	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-211.22	$633.57
07/16/2013	BILL	KOLBE, ERNEST A & AURALEE TTEE	$844.79	$844.79
03/06/2013	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-205.05	$0.00
01/25/2013	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-205.05	$205.05
01/25/2013	AMENDMENT	postmarked for 3rd - tll	$-8.20	$410.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$418.30
10/04/2012	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-205.05	$410.10
08/21/2012	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-205.08	$615.15
07/13/2012	BILL	KOLBE, ERNEST A & AURALEE TTEE	$820.23	$820.23
04/11/2012	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-426.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.91	$426.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$406.12
09/22/2011	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-199.08	$398.16
08/05/2011	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-199.09	$597.24
07/15/2011	BILL	KOLBE, ERNEST A & AURALEE TTEE	$796.33	$796.33
03/15/2011	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-193.28	$0.00
01/10/2011	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-193.28	$193.28
10/04/2010	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-193.28	$386.56
08/23/2010	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-193.31	$579.84
07/14/2010	BILL	KOLBE, ERNEST A & AURALEE TTEE	$773.15	$773.15
03/03/2010	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-187.65	$0.00
01/06/2010	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-187.65	$187.65
09/17/2009	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-187.65	$375.30
08/25/2009	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-187.68	$562.95
07/13/2009	BILL	KOLBE, ERNEST A & AURALEE TTEE	$750.63	$750.63
04/03/2009	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-189.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.29	$189.48
02/23/2009	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-189.48	$182.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.29	$371.67
10/10/2008	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-182.19	$364.38
07/30/2008	PAYMENT	KOLBE, ERNEST A & AURALEE TTEE CHECK	$-182.20	$546.57
07/18/2008	BILL	KOLBE, ERNEST A & AURALEE TTEE	$728.77	$728.77
03/25/2008	PAYMENT	KOLBE, ERNEST A & AU	$-175.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.75	$175.43
11/28/2007	PAYMENT	KOLBE, ERNEST A & AU	$-168.66	$168.68
10/10/2007	PAYMENT	KOLBE, ERNEST A & AU	$-168.66	$337.34
08/27/2007	PAYMENT	KOLBE, ERNEST A & AU	$-168.66	$506.00
07/01/2007	BILL	KOLBE, ERNEST A & AURALEE TTEE	$674.66	$674.66
02/21/2007	PAYMENT	KOLBE, ERNEST A & AU	$-156.22	$0.00
02/20/2007	PAYMENT	KOLBE, ERNEST A & AU	$-162.44	$156.22
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.25	$318.66
10/10/2006	PAYMENT	KOLBE, ERNEST A & AU	$-156.19	$312.41
08/07/2006	PAYMENT	KOLBE, ERNEST A & AU	$-156.19	$468.60
07/01/2006	BILL	KOLBE, ERNEST A & AURALEE TTEE	$624.79	$624.79
03/14/2006	PAYMENT	KOLBE, ERNEST A & AU	$-144.65	$0.00
03/01/2006	PAYMENT	KOLBE, ERNEST A & AU	$-150.40	$144.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.78	$295.05
10/05/2005	PAYMENT	KOLBE, ERNEST A & AU	$-144.62	$289.27
08/18/2005	PAYMENT	KOLBE, ERNEST A & AU	$-144.62	$433.89
07/01/2005	BILL	KOLBE, ERNEST A & AURALEE TTEE	$578.51	$578.51
03/03/2005	PAYMENT	KOLBE, ERNEST A & AU	$-146.19	$0.00
12/29/2004	PAYMENT	KOLBE, ERNEST A & AU	$-146.16	$146.19
09/29/2004	PAYMENT	KOLBE, ERNEST A & AU	$-146.16	$292.35
08/18/2004	PAYMENT	KOLBE, ERNEST A & AU	$-146.16	$438.51
07/01/2004	BILL	KOLBE, ERNEST A & AURALEE	$584.67	$584.67
03/09/2004	PAYMENT	KOLBE, ERNEST A & AU	$-146.10	$0.00
01/06/2004	PAYMENT	KOLBE, ERNEST A & AU	$-146.08	$146.10
09/26/2003	PAYMENT	KOLBE, ERNEST A & AU	$-146.08	$292.18
07/28/2003	PAYMENT	KOLBE, ERNEST A & AU	$-146.08	$438.26
07/01/2003	BILL	KOLBE, ERNEST A & AURALEE	$584.34	$584.34
03/05/2003	PAYMENT	KOLBE, ERNEST A & AU	$-117.96	$0.00
10/07/2002	PAYMENT	KOLBE, ERNEST A & AU	$-117.93	$117.96
09/25/2002	PAYMENT	KOLBE, ERNEST A & AU	$-117.93	$235.89
07/22/2002	PAYMENT	KOLBE, ERNEST A & AU	$-117.93	$353.82
07/01/2002	BILL	KOLBE, ERNEST A & AURALEE	$471.75	$471.75
03/13/2002	PAYMENT	KOLBE, ERNEST A & AU	$-116.75	$0.00
01/10/2002	PAYMENT	KOLBE, ERNEST A & AU	$-116.73	$116.75
09/25/2001	PAYMENT	KOLBE, ERNEST A & AU	$-116.73	$233.48
08/02/2001	PAYMENT	KOLBE, ERNEST A & AU	$-116.73	$350.21
07/01/2001	BILL	KOLBE, ERNEST A & AURALEE	$466.94	$466.94
02/26/2001	PAYMENT	KOLBE, ERNEST A & AU	$-115.60	$0.00
02/07/2001	PAYMENT	KOLBE, ERNEST A & AU	$-247.36	$115.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.56	$362.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$351.40
08/04/2000	PAYMENT	KOLBE, ERNEST A & AU	$-115.59	$346.78
07/01/2000	BILL	KOLBE, ERNEST A & AURALEE	$462.37	$462.37
03/06/2000	PAYMENT	KOLBE, ERNEST A & AU	$-115.03	$0.00
01/07/2000	PAYMENT	KOLBE, ERNEST A & AU	$-115.01	$115.03
10/05/1999	PAYMENT	KOLBE, ERNEST A & AU	$-115.01	$230.04
08/05/1999	PAYMENT	KOLBE, ERNEST A & AU	$-115.01	$345.05
07/01/1999	BILL	KOLBE, ERNEST A & AURALEE	$460.06	$460.06
03/03/1999	PAYMENT	KOLBE, ERNEST A & AU	$-115.53	$0.00
01/05/1999	PAYMENT	KOLBE, ERNEST A & AU	$-115.52	$115.53
09/25/1998	PAYMENT	KOLBE, ERNEST A & AU	$-115.52	$231.05
08/18/1998	PAYMENT	KOLBE, ERNEST A & AU	$-115.52	$346.57
07/01/1998	BILL	KOLBE, ERNEST A & AURALEE	$462.09	$462.09
04/21/1998	PAYMENT	KOLBE, ERNEST A & AU	$-347.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.83	$347.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.46	$328.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.18	$317.98
08/20/1997	PAYMENT	KOLBE, ERNEST A & AU	$-104.60	$313.80
07/01/1997	BILL	KOLBE, ERNEST A & AURALEE	$418.40	$418.40
03/04/1997	PAYMENT	KOLBE, ERNEST A & AU	$-106.87	$0.00
01/13/1997	PAYMENT	KOLBE, ERNEST A & AU	$-106.84	$106.87
10/14/1996	PAYMENT	KOLBE, ERNEST A & AU	$-106.84	$213.71
09/03/1996	PAYMENT	KOLBE, ERNEST A & AU	$-106.84	$320.55
07/01/1996	BILL	KOLBE, ERNEST A & AURALEE	$427.39	$427.39
04/09/1996	PAYMENT		$-235.54	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.01	$235.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.40	$224.53
10/05/1995	PAYMENT		$-110.06	$220.13
08/25/1995	PAYMENT		$-110.06	$330.19
07/01/1995	BILL	KOLBE, ERNEST A & AURALEE	$440.25	$440.25
03/14/1995	PAYMENT		$-109.31	$0.00
01/04/1995	PAYMENT		$-109.30	$109.31
10/14/1994	PAYMENT		$-109.30	$218.61
09/14/1994	PAYMENT		$-113.67	$327.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.37	$441.58
07/01/1994	BILL	KOLBE, ERNEST A & AURALEE	$437.21	$437.21
03/03/1994	PAYMENT		$-107.36	$0.00
12/29/1993	PAYMENT		$-107.33	$107.36
10/04/1993	PAYMENT		$-107.33	$214.69
08/18/1993	PAYMENT		$-107.33	$322.02
07/01/1993	BILL	KOLBE, ERNEST A & AURALEE	$429.35	$429.35
03/03/1993	PAYMENT		$-103.90	$0.00
01/08/1993	PAYMENT		$-103.90	$103.90
10/06/1992	PAYMENT		$-103.90	$207.80
08/24/1992	PAYMENT		$-103.90	$311.70
07/01/1992	BILL	KOLBE, ERNEST A & AURALEE	$415.60	$415.60
03/05/1992	PAYMENT		$-95.02	$0.00
01/08/1992	PAYMENT		$-95.02	$95.02
10/16/1991	PAYMENT		$-95.02	$190.04
08/22/1991	PAYMENT		$-95.02	$285.06
07/01/1991	BILL	KOLBE, ERNEST A & AURALEE	$380.08	$380.08
03/13/1991	PAYMENT		$-93.36	$0.00
01/15/1991	PAYMENT		$-93.35	$93.36
10/09/1990	PAYMENT		$-93.35	$186.71
08/15/1990	PAYMENT		$-93.35	$280.06
07/01/1990	BILL	KOLBE, ERNEST A & AURALEE	$373.41	$373.41
03/15/1990	PAYMENT		$-89.69	$0.00
12/28/1989	PAYMENT		$-89.66	$89.69
10/12/1989	PAYMENT		$-182.91	$179.35
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.59	$362.26
07/01/1989	BILL	KOLBE, ERNEST A & AURALEE	$358.67	$358.67
03/17/1989	PAYMENT		$-85.84	$0.00
01/11/1989	PAYMENT		$-85.83	$85.84
10/06/1988	PAYMENT		$-85.83	$171.67
08/16/1988	PAYMENT		$-89.26	$257.50
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.43	$346.76
08/11/1988	PAYMENT		$-441.75	$343.33
08/11/1988	INTEREST	Interest to date	$36.44	$785.08
07/01/1988	BILL	KOLBE, ERNEST A & AURALEE	$343.33	$748.64
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.06	$405.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.47	$371.25
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.59	$355.78
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.44	$347.19
07/01/1987	BILL	KOLBE, ERNEST A & AURALEE	$343.75	$343.75
03/05/1987	PAYMENT		$-69.59	$0.00
01/15/1987	PAYMENT		$-69.59	$69.59
10/07/1986	PAYMENT		$-69.59	$139.18
07/30/1986	PAYMENT		$-69.59	$208.77
07/01/1986	BILL	KOLBE,ERNEST A & AURALEE	$278.36	$278.36