Tax Account 1318-03-211-004

Print Page · · Payments Cart · New Search

Owners

THOMPSON, JASON EARL & THOMPSOM, KIMBERLY KYONGMI
112 GREENRIDGE DR
RENO, NV 89509

Account Summary

Account ID	1318-03-211-004
Account Type	Real Estate
Location	1036 LYNN WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-211-004

Account Type

Real Estate

Location

1036 LYNN WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,962.07
Total	$5,962.07
Paid	$5,962.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,962.07

Total

$5,962.07

Paid

$5,962.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,490.75	$0.00	$1,490.75	$1,490.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,490.44	$0.00	$1,490.44	$1,490.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,490.44	$0.00	$1,490.44	$1,490.44	$0.00
4	03/03/2025	03/13/2025	Paid	$1,490.44	$0.00	$1,490.44	$1,490.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,527.67	$0.00	$5,527.67	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,115.26	$0.00	$5,115.26	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,734.83	$0.00	$4,734.83	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,579.87	$0.00	$4,579.87	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,412.54	$0.00	$4,412.54	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,210.78	$0.00	$4,210.78	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,036.17	$0.00	$4,036.17	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,014.93	$0.00	$4,014.93	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,005.74	$0.00	$4,005.74	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,982.50	$0.00	$3,982.50	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 300212	$-1,490.13	$0.00
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,490.75	$1,490.13
08/13/2024	PAYMENT	CHECK ACH - 300151	$-2,981.19	$2,980.88
07/15/2024	BILL	BLACK REVOCABLE TRUST	$5,962.07	$5,962.07
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,381.86	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,381.86	$1,381.86
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,376.53	$2,763.72
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,387.42	$4,140.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.08	$5,527.67
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217463. REASON: AMENDMENT TO RE 2024	$1,387.42	$5,548.75
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,387.42	$4,161.33
07/14/2023	BILL	BLACK REVOCABLE TRUST	$5,548.75	$5,548.75
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,278.81	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,278.81	$1,278.81
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,278.81	$2,557.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,278.83	$3,836.43
07/19/2022	BILL	BLACK, STEVEN C & CHERYL A TTE	$5,115.26	$5,115.26
03/01/2022	PAYMENT	CHASE CHECK	$-1,183.70	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,183.70	$1,183.70
10/01/2021	PAYMENT	CHASE CHECK	$-1,183.70	$2,367.40
08/17/2021	PAYMENT	CHASE CHECK	$-1,183.73	$3,551.10
07/14/2021	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,734.83	$4,734.83
02/25/2021	PAYMENT	CHASE CHECK	$-1,144.96	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,144.96	$1,144.96
09/30/2020	PAYMENT	CHASE CHECK	$-1,144.96	$2,289.92
08/13/2020	PAYMENT	CHASE CHECK	$-1,144.99	$3,434.88
07/13/2020	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,579.87	$4,579.87
02/28/2020	PAYMENT	CHASE CHECK	$-1,103.13	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,103.13	$1,103.13
10/07/2019	PAYMENT	CHASE CHECK	$-1,103.13	$2,206.26
08/16/2019	PAYMENT	CHASE CHECK	$-1,103.15	$3,309.39
07/15/2019	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,412.54	$4,412.54
02/28/2019	PAYMENT	CHASE CHECK	$-1,052.69	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,052.69	$1,052.69
09/28/2018	PAYMENT	CHASE CHECK	$-1,052.69	$2,105.38
08/16/2018	PAYMENT	CHASE CHECK	$-1,052.71	$3,158.07
07/12/2018	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,210.78	$4,210.78
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,009.04	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,009.04	$1,009.04
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,009.04	$2,018.08
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,009.05	$3,027.12
07/14/2017	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,036.17	$4,036.17
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,003.73	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,003.73	$1,003.73
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,003.73	$2,007.46
08/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,003.74	$3,011.19
07/12/2016	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,014.93	$4,014.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,001.43	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,001.43	$1,001.43
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,001.43	$2,002.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,001.45	$3,004.29
07/14/2015	BILL	BLACK, STEVEN C & CHERYL A TTE	$4,005.74	$4,005.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-995.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-995.62	$995.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-995.62	$1,991.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-995.64	$2,986.86
07/17/2014	BILL	BLACK, STEVEN C & CHERYL A TTE	$3,982.50	$3,982.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-987.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-987.85	$987.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-987.85	$1,975.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-987.88	$2,963.55
07/16/2013	BILL	BLACK, STEVEN C & CHERYL A TTE	$3,951.43	$3,951.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,044.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,044.72	$1,044.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,044.72	$2,089.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,044.73	$3,134.16
07/13/2012	BILL	BLACK, STEVEN C & CHERYL A	$4,178.89	$4,178.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-992.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-992.05	$992.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-992.05	$1,984.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-992.08	$2,976.15
07/15/2011	BILL	BLACK, STEVEN C & CHERYL A	$3,968.23	$3,968.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-940.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-940.24	$940.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-940.24	$1,880.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-940.26	$2,820.72
07/14/2010	BILL	BLACK, STEVEN C & CHERYL A	$3,760.98	$3,760.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-879.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-879.94	$879.94
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-879.94	$1,759.88
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-879.94	$2,639.82
07/13/2009	BILL	BLACK, STEVEN C & CHERYL A	$3,519.76	$3,519.76
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-787.27	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-787.27	$787.27
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-787.27	$1,574.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-787.30	$2,361.81
07/18/2008	BILL	BLACK, STEVEN C & CHERYL A	$3,149.11	$3,149.11
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-728.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-728.90	$728.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-728.90	$1,457.81
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-728.90	$2,186.71
07/01/2007	BILL	BLACK, STEVEN C & CHERYL A	$2,915.61	$2,915.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-674.97	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-674.96	$674.97
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-674.96	$1,349.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-674.96	$2,024.89
07/01/2006	BILL	BLACK, STEVEN C & CHERYL A	$2,699.85	$2,699.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-624.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-624.96	$624.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-624.96	$1,249.94
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-624.96	$1,874.90
07/01/2005	BILL	BLACK, STEVEN C & CHERYL A	$2,499.86	$2,499.86
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-582.46	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-582.43	$582.46
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-582.43	$1,164.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-582.43	$1,747.32
07/01/2004	BILL	BLACK, STEVEN C & CHERYL A	$2,329.75	$2,329.75
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-568.89	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-568.88	$568.89
10/08/2003	PAYMENT	B OF A	$-568.88	$1,137.77
09/11/2003	PAYMENT	B OF ANE HOLLENBACH	$-591.64	$1,706.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.76	$2,298.29
07/01/2003	BILL	BLACK, STEVEN C & CHERYL A	$2,275.53	$2,275.53
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-565.15	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-565.15	$565.15
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-565.15	$1,130.30
08/21/2002	PAYMENT	B OF A	$-565.15	$1,695.45
07/01/2002	BILL	BLACK, STEVEN C & CHERYL A	$2,260.60	$2,260.60
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-560.94	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-560.91	$560.94
11/01/2001	PAYMENT	OLD REPUBLIC	$-1,720.47	$1,121.85
11/01/2001	INTEREST	Interest to date	$57.31	$2,842.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.09	$2,785.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.44	$2,728.92
07/01/2001	BILL	LIPKE, RONALD BRADLEY	$2,243.67	$2,706.48
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.12	$462.81
01/08/2001	PAYMENT	LIPKE, RONALD BRADLE	$-428.69	$428.69
10/05/2000	PAYMENT	LIPKE, RONALD BRADLE	$-428.69	$857.38
08/30/2000	PAYMENT	LIPKE, RONALD BRADLE	$-428.69	$1,286.07
07/01/2000	BILL	LIPKE, RONALD BRADLEY	$1,714.76	$1,714.76
03/14/2000	PAYMENT	LIPKE, RONALD BRADLE	$-427.40	$0.00
01/14/2000	PAYMENT	LIPKE, RONALD BRADLE	$-427.40	$427.40
10/08/1999	PAYMENT	LIPKE, RONALD BRADLE	$-427.40	$854.80
08/24/1999	PAYMENT	LIPKE, RONALD BRADLE	$-427.40	$1,282.20
07/01/1999	BILL	LIPKE, RONALD BRADLEY	$1,709.60	$1,709.60
03/11/1999	PAYMENT	LIPKE, RONALD BRADLE	$-443.37	$0.00
01/14/1999	PAYMENT	LIPKE, RONALD BRADLE	$-443.37	$443.37
10/29/1998	PAYMENT	LIPKE, RONALD BRADLE	$-461.10	$886.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.73	$1,347.84
08/25/1998	PAYMENT	LIPKE, RONALD BRADLE	$-443.37	$1,330.11
07/01/1998	BILL	LIPKE, RONALD BRADLEY	$1,773.48	$1,773.48
05/04/1998	PAYMENT	LIPKE, RONALD BRADLE	$-4,401.52	$0.00
05/04/1998	INTEREST	Interest to date	$327.64	$4,401.52
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.04	$4,073.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$78.45	$3,951.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.59	$3,873.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.43	$3,829.80
07/01/1997	BILL	LIPKE, RONALD BRADLEY	$1,743.41	$3,812.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$135.33	$2,068.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$80.57	$1,933.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.76	$1,853.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.90	$1,808.30
08/12/1996	PAYMENT		$-1,008.53	$1,790.40
08/12/1996	INTEREST	Interest to date	$91.49	$2,798.93
07/01/1996	BILL	LIPKE, RONALD BRADLEY	$1,790.40	$2,707.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.55	$917.04
01/29/1996	PAYMENT		$-432.08	$872.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.55	$1,304.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.62	$1,263.02
09/05/1995	PAYMENT		$-415.46	$1,246.40
07/01/1995	BILL	LIPKE, RONALD BRADLEY	$1,661.86	$1,661.86
05/01/1995	PAYMENT		$-407.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.49	$407.81
02/27/1995	PAYMENT		$-402.78	$387.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.49	$790.10
11/17/1994	PAYMENT		$-402.78	$774.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.49	$1,177.39
08/25/1994	PAYMENT		$-387.29	$1,161.90
07/01/1994	BILL	LIPKE, RONALD BRADLEY	$1,549.19	$1,549.19
03/17/1994	PAYMENT		$-383.76	$0.00
01/13/1994	PAYMENT		$-383.74	$383.76
10/05/1993	PAYMENT		$-383.74	$767.50
08/10/1993	PAYMENT		$-383.74	$1,151.24
07/01/1993	BILL	LIPKE, RONALD BRADLEY	$1,534.98	$1,534.98
03/09/1993	PAYMENT		$-376.93	$0.00
01/13/1993	PAYMENT		$-376.92	$376.93
10/15/1992	PAYMENT		$-376.92	$753.85
08/27/1992	PAYMENT		$-376.92	$1,130.77
07/01/1992	BILL	LIPKE, RONALD BRADLEY	$1,507.69	$1,507.69
04/20/1992	PAYMENT		$-1,161.33	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$68.07	$1,161.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$34.82	$1,093.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.93	$1,058.44
08/28/1991	PAYMENT		$-348.16	$1,044.51
07/01/1991	BILL	LIPKE, RONALD BRADLEY	$1,392.67	$1,392.67
03/11/1991	PAYMENT		$-326.10	$0.00
01/14/1991	PAYMENT		$-326.08	$326.10
10/12/1990	PAYMENT		$-326.08	$652.18
08/16/1990	PAYMENT		$-326.08	$978.26
07/01/1990	BILL	LIPKE, RONALD BRADLEY	$1,304.34	$1,304.34
03/12/1990	PAYMENT		$-303.15	$0.00
01/09/1990	PAYMENT		$-303.14	$303.15
10/06/1989	PAYMENT		$-303.14	$606.29
09/06/1989	PAYMENT		$-303.14	$909.43
07/01/1989	BILL	LIPKE, RONALD BRADLEY	$1,212.57	$1,212.57
03/10/1989	PAYMENT		$-288.82	$0.00
01/09/1989	PAYMENT		$-288.80	$288.82
10/13/1988	PAYMENT		$-288.80	$577.62
08/09/1988	PAYMENT		$-288.80	$866.42
07/01/1988	BILL	LIPKE, RONALD BRADLEY	$1,155.22	$1,155.22
03/11/1988	PAYMENT		$-286.29	$0.00
01/08/1988	PAYMENT		$-286.29	$286.29
10/12/1987	PAYMENT		$-286.29	$572.58
08/26/1987	PAYMENT		$-286.29	$858.87
07/01/1987	BILL	LIPKE, RONALD BRADLEY	$1,145.16	$1,145.16
03/12/1987	PAYMENT		$-234.24	$0.00
01/14/1987	PAYMENT		$-234.21	$234.24
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$468.45
10/20/1986	PAYMENT		$-234.21	$468.45
08/01/1986	PAYMENT		$-234.21	$702.66
07/02/1986	PAYMENT		$-292.66	$936.87
07/02/1986	INTEREST	Interest to date	$24.79	$1,229.53
07/01/1986	BILL	LIPKE,RONALD BRADLEY	$936.87	$1,204.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$19.92	$267.87
09/03/1985	PAYMENT		$-247.93	$247.95
08/16/1985	PAYMENT		$-247.93	$495.88
07/16/1985	PAYMENT		$-247.93	$743.81
07/01/1985	BILL	LIPKE,RONALD BRADLEY	$991.74	$991.74