Tax Account 1318-23-212-046

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Owners

JOHNSON, STEVEN P
4471 DEAN MARTIN DR #905
LAS VEGAS, NV 89103

Account Summary

Account ID	1318-23-212-046
Account Type	Real Estate
Location	168 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,490.37
Currently Due	$622.75

Account ID

1318-23-212-046

Account Type

Real Estate

Location

168 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,490.37

Currently Due

$622.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,490.37
Total	$2,490.37
Paid	$0.00
Balance	$2,490.37
Due	$622.75
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,490.37

Total

$2,490.37

Paid

$0.00

Balance

$2,490.37

Due

$622.75

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$622.75	$0.00	$622.75	$0.00	$622.75
2	10/06/2025	10/17/2025	Due	$622.54	$0.00	$622.54	$0.00	$1,245.29
3	01/05/2026	01/16/2026	Due	$622.54	$0.00	$622.54	$0.00	$1,867.83
4	03/02/2026	03/13/2026	Due	$622.54	$0.00	$622.54	$0.00	$2,490.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,419.30	$0.00	$2,419.30	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,349.98	$0.00	$2,349.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,175.74	$0.00	$2,175.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,013.35	$0.00	$2,013.35	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,014.58	$0.00	$2,014.58	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,945.70	$0.00	$1,945.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,857.19	$0.00	$1,857.19	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,225.44	$22.25	$2,247.69	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,241.81	$0.00	$2,241.81	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,262.68	$0.00	$2,262.68	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,197.77	$0.00	$2,197.77	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	JOHNSON, STEVEN P	$2,490.37	$2,490.37
08/19/2024	PAYMENT	STEVEN JOHNSON GOVACH ACH - 324654634	$-2,419.30	$0.00
07/15/2024	BILL	JOHNSON, STEVEN P	$2,419.30	$2,419.30
12/07/2023	PAYMENT	STEVEN JOHNSON GOVACH ACH - 314010221	$-1,174.86	$0.00
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-587.02	$1,174.86
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-588.10	$1,761.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.52	$2,349.98
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211765. REASON: AMENDMENT TO RE 2024	$588.10	$2,351.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-588.10	$1,763.40
07/14/2023	BILL	RODRIGUEZ, JULIO CESAR & PAOLA	$2,351.50	$2,351.50
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-543.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-543.93	$543.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-543.93	$1,087.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-543.95	$1,631.79
07/19/2022	BILL	RODRIGUEZ, JULIO CESAR & PAOLA	$2,175.74	$2,175.74
03/01/2022	PAYMENT	PENNYMAC CHECK	$-503.33	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-503.33	$503.33
10/01/2021	PAYMENT	PENNYMAC CHECK	$-503.33	$1,006.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-503.36	$1,509.99
07/14/2021	BILL	RODRIGUEZ, JULIO CESAR & PAOLA	$2,013.35	$2,013.35
02/25/2021	PAYMENT	PENNYMAC CHECK	$-503.63	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-503.63	$503.63
09/30/2020	PAYMENT	PENNYMAC CHECK	$-503.63	$1,007.26
08/13/2020	PAYMENT	PENNYMAC CHECK	$-503.69	$1,510.89
07/13/2020	BILL	RODRIGUEZ, JULIO CESAR & PAOLA	$2,014.58	$2,014.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-486.42	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-486.42	$486.42
10/07/2019	PAYMENT	PENNYMAC CHECK	$-486.42	$972.84
08/16/2019	PAYMENT	PENNYMAC CHECK	$-486.44	$1,459.26
07/15/2019	BILL	RODRIGUEZ, JULIO CESAR & PAOLA	$1,945.70	$1,945.70
02/28/2019	PAYMENT	PENNYMAC CHECK	$-464.29	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-464.29	$464.29
09/28/2018	PAYMENT	PENNYMAC CHECK	$-464.29	$928.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-464.32	$1,392.87
07/12/2018	BILL	RODRIGUEZ, JULIO CESAR & PAOLA	$1,857.19	$1,857.19
01/22/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,134.97	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.25	$1,134.97
10/09/2017	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-556.36	$1,112.72
08/03/2017	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-556.36	$1,669.08
07/14/2017	BILL	RINALDI, MICHAEL A ET AL	$2,225.44	$2,225.44
03/02/2017	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-560.45	$0.00
01/17/2017	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-560.45	$560.45
10/11/2016	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-560.45	$1,120.90
08/17/2016	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-560.46	$1,681.35
07/12/2016	BILL	RINALDI, MICHAEL A ET AL	$2,241.81	$2,241.81
03/10/2016	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-565.67	$0.00
12/04/2015	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-565.67	$565.67
10/13/2015	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-565.67	$1,131.34
08/13/2015	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-565.67	$1,697.01
07/14/2015	BILL	RINALDI, MICHAEL A ET AL	$2,262.68	$2,262.68
03/06/2015	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-549.44	$0.00
01/15/2015	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-549.44	$549.44
10/02/2014	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-549.44	$1,098.88
09/09/2014	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-549.45	$1,648.32
09/08/2014	AMENDMENT	pd on time online - tll	$-21.98	$2,197.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.98	$2,219.75
07/17/2014	BILL	RINALDI, MICHAEL A ET AL	$2,197.77	$2,197.77
03/11/2014	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-542.13	$0.00
01/27/2014	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-542.13	$542.13
01/27/2014	AMENDMENT	Paid on time on line - tll	$-21.69	$1,084.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.69	$1,105.95
01/21/2014	ADJUSTMENT	Rev bad ECK bad acct - tll	$542.13	$1,084.26
01/09/2014	VOID	RINALDI, MICHAEL A ET AL CHECK	$-542.13	$542.13
10/08/2013	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-542.13	$1,084.26
08/14/2013	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-542.13	$1,626.39
07/16/2013	BILL	RINALDI, MICHAEL A ET AL	$2,168.52	$2,168.52
03/06/2013	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-540.12	$0.00
01/10/2013	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-540.12	$540.12
10/05/2012	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-540.12	$1,080.24
08/07/2012	PAYMENT	RINALDI, MICHAEL A ET AL CHECK	$-540.14	$1,620.36
07/13/2012	BILL	RINALDI, MICHAEL A ET AL	$2,160.50	$2,160.50
03/07/2012	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-517.60	$0.00
01/10/2012	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-517.60	$517.60
10/10/2011	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-517.60	$1,035.20
08/16/2011	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-517.61	$1,552.80
07/15/2011	BILL	RINALDI, MICHAEL A ET AL*	$2,070.41	$2,070.41
03/08/2011	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-495.81	$0.00
01/12/2011	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-495.81	$495.81
10/06/2010	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-495.81	$991.62
08/04/2010	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-495.81	$1,487.43
07/14/2010	BILL	RINALDI, MICHAEL A ET AL*	$1,983.24	$1,983.24
03/10/2010	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-470.36	$0.00
01/13/2010	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-470.36	$470.36
10/07/2009	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-470.36	$940.72
08/06/2009	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-470.39	$1,411.08
07/13/2009	BILL	RINALDI, MICHAEL A ET AL*	$1,881.47	$1,881.47
04/16/2009	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-923.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.17	$923.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.27	$880.57
10/09/2008	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-431.65	$863.30
08/06/2008	PAYMENT	RINALDI, MICHAEL A ET AL* CHECK	$-431.66	$1,294.95
07/18/2008	BILL	RINALDI, MICHAEL A ET AL*	$1,726.61	$1,726.61
03/06/2008	PAYMENT	RINALDI, MICHAEL A E	$-409.84	$0.00
01/11/2008	PAYMENT	RINALDI, MICHAEL A E	$-409.81	$409.84
10/04/2007	PAYMENT	RINALDI, MICHAEL A E	$-409.81	$819.65
08/23/2007	PAYMENT	RINALDI, MICHAEL A E	$-409.81	$1,229.46
07/01/2007	BILL	RINALDI, MICHAEL A ET AL*	$1,639.27	$1,639.27
03/06/2007	PAYMENT	RINALDI, MICHAEL A E	$-387.11	$0.00
01/10/2007	PAYMENT	RINALDI, MICHAEL A E	$-387.08	$387.11
10/10/2006	PAYMENT	RINALDI, MICHAEL A E	$-387.08	$774.19
08/08/2006	PAYMENT	RINALDI, MICHAEL A E	$-387.08	$1,161.27
07/01/2006	BILL	RINALDI, MICHAEL A ET AL*	$1,548.35	$1,548.35
03/08/2006	PAYMENT	RINALDI, MICHAEL A E	$-353.54	$0.00
01/12/2006	PAYMENT	RINALDI, MICHAEL A E	$-353.52	$353.54
10/12/2005	PAYMENT	RINALDI, MICHAEL A E	$-353.52	$707.06
08/15/2005	PAYMENT	RINALDI, MICHAEL A E	$-353.52	$1,060.58
07/01/2005	BILL	RINALDI, MICHAEL A ET AL*	$1,414.10	$1,414.10
03/07/2005	PAYMENT	RINALDI, MICHAEL A E	$-310.63	$0.00
01/07/2005	PAYMENT	RINALDI, MICHAEL A E	$-310.61	$310.63
10/05/2004	PAYMENT	RINALDI, MICHAEL A E	$-310.61	$621.24
08/06/2004	PAYMENT	RINALDI, MICHAEL A E	$-310.61	$931.85
07/01/2004	BILL	RINALDI, MICHAEL A ET AL*	$1,242.46	$1,242.46
03/05/2004	PAYMENT	RINALDI, MICHAEL A E	$-292.14	$0.00
01/12/2004	PAYMENT	RINALDI, MICHAEL A E	$-292.12	$292.14
10/07/2003	PAYMENT	RINALDI, MICHAEL A E	$-292.12	$584.26
08/15/2003	PAYMENT	33	$-292.12	$876.38
07/01/2003	BILL	RINALDI, MICHAEL A ET AL*	$1,168.50	$1,168.50
03/07/2003	PAYMENT	RINALDI, MICHAEL A E	$-568.85	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.15	$568.85
10/04/2002	PAYMENT	RINALDI, MICHAEL A E	$-278.85	$557.70
08/07/2002	PAYMENT	RINALDI, MICHAEL A E	$-278.85	$836.55
07/01/2002	BILL	RINALDI, MICHAEL A ET AL*	$1,115.40	$1,115.40
03/11/2002	PAYMENT	RINALDI, MICHAEL A E	$-276.67	$0.00
01/09/2002	PAYMENT	RINALDI, MICHAEL A E	$-276.67	$276.67
10/01/2001	PAYMENT	RINALDI, MICHAEL A E	$-276.67	$553.34
09/13/2001	PAYMENT	RINALDI, MICHAEL A E	$-287.74	$830.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.07	$1,117.75
07/01/2001	BILL	RINALDI, MICHAEL A ET AL*	$1,106.68	$1,106.68
03/06/2001	PAYMENT	RINALDI, MICHAEL A E	$-261.78	$0.00
01/11/2001	PAYMENT	RINALDI, MICHAEL A E	$-261.78	$261.78
10/16/2000	PAYMENT	RINALDI, MICHAEL A E	$-261.78	$523.56
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$785.34
08/08/2000	PAYMENT	RINALDI, MICHAEL A E	$-261.78	$785.34
07/01/2000	BILL	RINALDI, MICHAEL A ET AL*	$1,047.12	$1,047.12
03/02/2000	PAYMENT	MICHAEL RINALDI	$-261.61	$0.00
01/04/2000	PAYMENT	MICHAEL RINALDI	$-261.60	$261.61
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-261.60	$523.21
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-261.60	$784.81
07/01/1999	BILL	ARVANITES, GEORGE L & BARBARA	$1,046.41	$1,046.41
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-265.62	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.62	$265.62
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.62	$531.24
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.62	$796.86
07/01/1998	BILL	ARVANITES, GEORGE L & BARBARA	$1,062.48	$1,062.48
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.76	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-261.73	$261.76
09/30/1997	PAYMENT	GMAC MORTGAGE	$-261.73	$523.49
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-261.73	$785.22
07/01/1997	BILL	ARVANITES, GEORGE L & BARBARA	$1,046.95	$1,046.95
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-268.28	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-268.25	$268.28
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-268.25	$536.53
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-268.25	$804.78
07/01/1996	BILL	ARVANITES, GEORGE L & BARBARA	$1,073.03	$1,073.03
03/04/1996	PAYMENT		$-258.60	$0.00
01/02/1996	PAYMENT		$-258.58	$258.60
10/02/1995	PAYMENT		$-258.58	$517.18
08/21/1995	PAYMENT		$-258.58	$775.76
07/01/1995	BILL	ARVANITES, GEORGE L & BARBARA	$1,034.34	$1,034.34
02/21/1995	PAYMENT		$-242.89	$0.00
12/20/1994	PAYMENT		$-242.88	$242.89
09/27/1994	PAYMENT		$-242.88	$485.77
08/09/1994	PAYMENT		$-242.88	$728.65
07/01/1994	BILL	ARVANITES, GEORGE L & BARBARA	$971.53	$971.53
01/03/1994	PAYMENT		$-466.41	$0.00
08/16/1993	PAYMENT		$-466.40	$466.41
07/01/1993	BILL	ARVANITES, GEORGE L & BARBARA	$932.81	$932.81
01/04/1993	PAYMENT		$-449.41	$0.00
08/17/1992	PAYMENT		$-449.40	$449.41
07/01/1992	BILL	ARVANITES, GEORGE L & BARBARA	$898.81	$898.81
04/21/1992	PAYMENT		$-3,284.18	$0.00
04/21/1992	INTEREST	Interest to date	$372.20	$3,284.18
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$62.87	$2,911.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$40.42	$2,849.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.45	$2,808.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.98	$2,786.24
07/01/1991	BILL	MURPHY, TIMOTHY J ETAL	$898.17	$2,777.26
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$58.40	$1,879.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$37.54	$1,820.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.86	$1,783.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.34	$1,762.29
07/01/1990	BILL	MURPHY, TIMOTHY J ETAL	$834.23	$1,753.95
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$65.37	$919.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$35.60	$854.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.78	$818.75
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.91	$798.97
07/01/1989	BILL	MURPHY, TIMOTHY J ETAL	$791.06	$791.06
04/28/1989	PAYMENT		$-2,615.96	$0.00
04/28/1989	INTEREST	Interest to date	$283.33	$2,615.96
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$54.07	$2,332.63
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$34.76	$2,278.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.31	$2,243.80
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.72	$2,224.49
07/01/1988	BILL	MURPHY, TIMOTHY J ETAL	$772.40	$2,216.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$52.76	$1,444.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.92	$1,391.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.84	$1,357.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.54	$1,338.85
07/01/1987	BILL	MURPHY, TIMOTHY J ETAL	$753.77	$1,331.31
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.04	$577.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.25	$541.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.90	$524.25
07/18/1986	PAYMENT		$-172.45	$517.35
07/01/1986	BILL	MURPHY,TIMOTHY J ETAL	$689.80	$689.80