Tax Account 1318-23-315-001

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Owners

BUCHANAN, DANNE & CINDYLEE
PO BOX 12322
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-315-001
Account Type	Real Estate
Location	103 SIERRA COLINA DR DOUGLAS CO SEWER #1
Balance	$4,395.26
Currently Due	$2,197.63

Account ID

1318-23-315-001

Account Type

Real Estate

Location

103 SIERRA COLINA DR
DOUGLAS CO SEWER #1

Balance

$4,395.26

Currently Due

$2,197.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,790.77
Total	$8,790.77
Paid	$4,395.51
Balance	$4,395.26
Due	$2,197.63
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

$8,790.77

Total

$8,790.77

Paid

$4,395.51

Balance

$4,395.26

Due

$2,197.63

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,197.88	$0.00	$0.00	$2,197.88	$2,197.88	$0.00
2	10/06/2025	10/17/2025	Paid	$2,197.63	$0.00	$0.00	$2,197.63	$2,197.63	$0.00
3	01/05/2026	01/16/2026	Due	$2,197.63	$0.00	$0.00	$2,197.63	$0.00	$2,197.63
4	03/02/2026	03/13/2026	Due	$2,197.63	$0.00	$0.00	$2,197.63	$0.00	$4,395.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,532.10	$0.00	$0.00	$8,532.10	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$8,280.38	$82.81	$0.00	$8,363.19	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$8,035.74	$0.00	$0.00	$8,035.74	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$7,734.23	$0.00	$0.00	$7,734.23	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,456.89	$0.00	$0.00	$7,456.89	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$5,030.29	$0.00	$0.00	$5,030.29	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$23,119.58	$0.00	$0.00	$23,119.58	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$22,210.32	$0.00	$0.00	$22,210.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$21,661.16	$0.00	$0.00	$21,661.16	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$21,617.92	$0.00	$0.00	$21,617.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$20,963.66	$0.00	$0.00	$20,963.66	$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	1.13	.57	.56	.28
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
10/13/2025	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 342037093	$-2,197.63	$4,395.26
08/18/2025	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 339745942	$-2,197.88	$6,592.89
07/16/2025	BILL	BUCHANAN, DANNE & CINDYLEE	$8,790.77	$8,790.77
03/03/2025	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 332337020	$-2,132.96	$0.00
01/06/2025	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 329775745	$-2,132.96	$2,132.96
10/07/2024	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 326509386	$-2,132.96	$4,265.92
08/21/2024	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 324745927	$-2,133.22	$6,398.88
07/15/2024	BILL	BUCHANAN, DANNE & CINDYLEE	$8,532.10	$8,532.10
03/14/2024	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 318057320	$-2,070.02	$0.00
01/08/2024	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 315174405	$-2,070.02	$2,070.02
10/02/2023	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 311392827	$-2,070.02	$4,140.04
09/12/2023	PAYMENT	DANNE & CINDYLEE BUCHANAN GOVACH ACH - 310598561	$-2,153.13	$6,210.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.81	$8,363.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-130.10	$8,280.38
07/14/2023	BILL	BUCHANAN, DANNE & CINDYLEE	$8,410.48	$8,410.48
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,008.93	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,008.93	$2,008.93
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,008.93	$4,017.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,008.95	$6,026.79
07/19/2022	BILL	WARD, ANDERSON J JR & LORI-LEA	$8,035.74	$8,035.74
03/01/2022	PAYMENT	CHASE CHECK	$-1,933.55	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,933.55	$1,933.55
10/01/2021	PAYMENT	CHASE CHECK	$-1,933.55	$3,867.10
08/17/2021	PAYMENT	CHASE CHECK	$-1,933.58	$5,800.65
07/14/2021	BILL	WARD, ANDERSON J JR & LORI-LEA	$7,734.23	$7,734.23
03/10/2021	PAYMENT	LORI WARD CREDIT: D	$-1,864.21	$0.00
01/06/2021	PAYMENT	LORI WARD CREDIT: D	$-1,864.21	$1,864.21
09/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,864.21	$3,728.42
08/20/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,864.26	$5,592.63
07/13/2020	BILL	TAHOENOW VENTURES LLC	$7,456.89	$7,456.89
03/04/2020	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,257.57	$0.00
12/20/2019	PAYMENT	TAHOE NOW VENTURES LLC CHECK	$-1,257.57	$1,257.57
10/04/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,257.57	$2,515.14
08/23/2019	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-1,257.58	$3,772.71
07/15/2019	BILL	TAHOENOW VENTURES LLC	$5,030.29	$5,030.29
08/07/2018	PAYMENT	TAHOENOW VENTURES LLC CHECK	$-23,119.58	$0.00
07/12/2018	BILL	TAHOENOW VENTURES LLC	$23,119.58	$23,119.58
09/05/2017	PAYMENT	SIERRA COLINA LLC CHECK	$-16,657.74	$0.00
08/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-5,552.58	$16,657.74
07/14/2017	BILL	SIERRA COLINA LLC	$22,210.32	$22,210.32
02/23/2017	PAYMENT	SIERRA COLINA LLC CHECK	$-5,415.29	$0.00
12/14/2016	PAYMENT	SIERRA COLINA LLC CHECK	$-5,415.29	$5,415.29
09/26/2016	PAYMENT	SIERRA COLINA LLC CHECK	$-5,415.29	$10,830.58
08/19/2016	PAYMENT	SIERRA COLINA LLC CHECK	$-5,415.29	$16,245.87
07/12/2016	BILL	SIERRA COLINA LLC	$21,661.16	$21,661.16
02/18/2016	PAYMENT	SIERRA COLINA LLC CHECK	$-5,404.48	$0.00
12/09/2015	PAYMENT	SIERRA COLINA LLC CHECK	$-5,404.48	$5,404.48
10/02/2015	PAYMENT	SIERRA COLINA LLC CHECK	$-5,404.48	$10,808.96
08/20/2015	PAYMENT	SIERRA COLINA LLC CHECK	$-5,404.48	$16,213.44
07/14/2015	BILL	SIERRA COLINA LLC	$21,617.92	$21,617.92
02/24/2015	PAYMENT	SIERRA COLINA LLC CHECK	$-5,240.91	$0.00
01/09/2015	PAYMENT	SIERRA COLINA LLC CHECK	$-5,240.91	$5,240.91
10/09/2014	PAYMENT	SIERRA COLINA LLC CHECK	$-5,240.91	$10,481.82
07/30/2014	PAYMENT	SIERRA COLINA LLC CHECK	$-5,240.93	$15,722.73
07/17/2014	BILL	SIERRA COLINA LLC	$20,963.66	$20,963.66
02/24/2014	PAYMENT	SIERRA COLINA LLC CHECK	$-5,091.98	$0.00
12/23/2013	PAYMENT	SIERRA COLINA LLC CHECK	$-5,091.98	$5,091.98
10/02/2013	PAYMENT	SIERRA COLINA LLC CHECK	$-5,091.98	$10,183.96
08/20/2013	PAYMENT	SIERRA COLINA LLC CHECK	$-5,091.99	$15,275.94
07/16/2013	BILL	SIERRA COLINA LLC	$20,367.93	$20,367.93
02/26/2013	PAYMENT	SIERRA COLINA LLC CHECK	$-4,892.16	$0.00
01/03/2013	PAYMENT	SIERRA COLINA LLC CHECK	$-4,892.16	$4,892.16
09/26/2012	PAYMENT	SIERRA COLINA LLC CHECK	$-4,892.16	$9,784.32
08/15/2012	PAYMENT	SIERRA COLINA LLC CHECK	$-4,892.18	$14,676.48
07/13/2012	BILL	SIERRA COLINA LLC	$19,568.66	$19,568.66
02/22/2012	PAYMENT	SIERRA COLINA LLC CHECK	$-4,605.75	$0.00
12/08/2011	PAYMENT	SIERRA COLINA LLC CHECK	$-4,605.75	$4,605.75
09/27/2011	PAYMENT	SIERRA COLINA LLC CHECK	$-4,605.75	$9,211.50
09/08/2011	PAYMENT	SIERRA COLINA LLC CHECK	$-4,605.78	$13,817.25
09/08/2011	AMENDMENT	postmarked waive 1st lmt	$-184.23	$18,423.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$184.23	$18,607.26
07/15/2011	BILL	SIERRA COLINA LLC	$18,423.03	$18,423.03
02/23/2011	PAYMENT	SIERRA COLINA LLC CHECK	$-4,364.58	$0.00
01/07/2011	PAYMENT	SIERRA COLINA LLC CHECK	$-4,364.58	$4,364.58
09/29/2010	PAYMENT	SIERRA COLINA LLC CHECK	$-4,364.58	$8,729.16
08/17/2010	PAYMENT	SIERRA COLINA LLC CHECK	$-4,364.60	$13,093.74
07/14/2010	BILL	SIERRA COLINA LLC	$17,458.34	$17,458.34
02/08/2010	PAYMENT	SIERRA COLINA LLC CHECK	$-4,069.49	$0.00
12/10/2009	PAYMENT	SIERRA COLINA LLC CHECK	$-4,069.49	$4,069.49
10/05/2009	PAYMENT	SIERRA COLINA LLC CHECK	$-4,069.49	$8,138.98
08/07/2009	PAYMENT	SIERRA COLINA LLC CHECK	$-4,069.51	$12,208.47
07/13/2009	BILL	SIERRA COLINA LLC	$16,277.98	$16,277.98
03/02/2009	PAYMENT	SIERRA COLINA LLC CHECK	$-3,644.81	$0.00
12/19/2008	PAYMENT	SIERRA COLINA LLC CHECK	$-3,644.81	$3,644.81
10/07/2008	PAYMENT	SIERRA COLINA LLC CHECK	$-3,644.81	$7,289.62
08/19/2008	PAYMENT	SIERRA COLINA LLC CHECK	$-3,644.84	$10,934.43
07/18/2008	BILL	SIERRA COLINA LLC	$14,579.27	$14,579.27
02/19/2008	PAYMENT	SIERRA COLINA LLC	$-3,374.58	$0.00
11/28/2007	PAYMENT	SIERRA COLINA LLC	$-3,374.58	$3,374.58
10/12/2007	PAYMENT	SIERRA COLINA LLC	$-3,374.58	$6,749.16
07/26/2007	PAYMENT	SIERRA COLINA LLC	$-3,374.58	$10,123.74
07/01/2007	BILL	SIERRA COLINA LLC	$13,498.32	$13,498.32
03/07/2007	PAYMENT	SIERRA COLINA LLC	$-3,124.85	$0.00
12/14/2006	PAYMENT	SIERRA COLINA LLC	$-3,124.84	$3,124.85
09/27/2006	PAYMENT	SIERRA COLINA LLC	$-3,124.84	$6,249.69
08/23/2006	PAYMENT	SIERRA COLINA LLC	$-3,124.84	$9,374.53
07/01/2006	BILL	SIERRA COLINA LLC	$12,499.37	$12,499.37
03/01/2006	PAYMENT	QMO LLC	$-2,893.38	$0.00
01/05/2006	PAYMENT	QMO LLC	$-2,893.37	$2,893.38
10/03/2005	PAYMENT	QMO LLC	$-2,893.37	$5,786.75
08/08/2005	PAYMENT	QMO LLC	$-2,893.37	$8,680.12
07/01/2005	BILL	QMO LLC	$11,573.49	$11,573.49
03/16/2005	PAYMENT	DGD DEVELOPMENT	$-2,696.54	$0.00
01/12/2005	PAYMENT	DGD DEV	$-2,696.52	$2,696.54
10/19/2004	PAYMENT	DGD DEV	$-2,696.52	$5,393.06
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$8,089.58
08/17/2004	PAYMENT	DGD DEVEL	$-26,367.61	$8,089.58
08/17/2004	INTEREST	Interest to date	$2,855.40	$34,457.19
07/01/2004	BILL	GOSHAWK RIDGE DEVELOPMENT LTD	$10,786.10	$31,601.79
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$739.61	$20,815.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$475.46	$20,076.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$264.15	$19,600.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$105.66	$19,336.47
07/01/2003	BILL	GOSHAWK RIDGE DEVELOPMENT LTD	$10,565.84	$19,230.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$486.30	$8,664.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$260.47	$8,178.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$104.19	$7,918.20
08/27/2002	PAYMENT	DGD DEV	$-2,604.67	$7,814.01
07/01/2002	BILL	GOSHAWK RIDGE DEVELOPMENT LTD	$10,418.68	$10,418.68
03/12/2002	PAYMENT	DGD DEV	$-8,154.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$259.70	$8,154.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$103.88	$7,894.84
09/06/2001	PAYMENT	GOSHAWK RIDGE DEVELO	$-2,700.86	$7,790.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$103.88	$10,491.82
07/01/2001	BILL	GOSHAWK RIDGE DEVELOPMENT LTD	$10,387.94	$10,387.94
03/02/2001	PAYMENT	GOSHAWK RIDGE DEVELO	$-1,324.14	$0.00
01/04/2001	PAYMENT	GOSHAWK RIDGE DEVELO	$-1,324.13	$1,324.14
09/25/2000	PAYMENT	GOSHAWK RIDGE DEVELO	$-1,324.13	$2,648.27
08/22/2000	PAYMENT	GOSHAWK RIDGE DEVELO	$-1,324.13	$3,972.40
07/01/2000	BILL	GOSHAWK RIDGE DEVELOPMENT LTD	$5,296.53	$5,296.53
01/12/2000	PAYMENT	WELZE, RICHARD H TRU	$-2,646.14	$0.00
10/11/1999	PAYMENT	WELZE, RICHARD H TRU	$-1,323.06	$2,646.14
08/04/1999	PAYMENT	WELZE, RICHARD H TRU	$-1,323.06	$3,969.20
07/01/1999	BILL	WELZE, RICHARD H TRUSTEE	$5,292.26	$5,292.26
03/10/1999	PAYMENT	WELZE, RICHARD H TRU	$-1,356.39	$0.00
01/11/1999	PAYMENT	WELZE, RICHARD H TRU	$-1,356.39	$1,356.39
10/13/1998	PAYMENT	WELZE, RICHARD H TRU	$-1,356.39	$2,712.78
08/17/1998	PAYMENT	WELZE, RICHARD H TRU	$-1,356.39	$4,069.17
07/01/1998	BILL	WELZE, RICHARD H TRUSTEE	$5,425.56	$5,425.56
03/10/1998	PAYMENT	WELZE, RICHARD H TRU	$-1,342.30	$0.00
01/12/1998	PAYMENT	WELZE, RICHARD H TRU	$-1,342.27	$1,342.30
10/07/1997	PAYMENT	WELZE, RICHARD H TRU	$-1,342.27	$2,684.57
08/20/1997	PAYMENT	WELZE, RICHARD H TRU	$-1,342.27	$4,026.84
07/01/1997	BILL	WELZE, RICHARD H TRUSTEE	$5,369.11	$5,369.11
03/04/1997	PAYMENT	WELZE, RICHARD H TRU	$-1,381.80	$0.00
12/05/1996	PAYMENT	WELZE, RICHARD H TRU	$-1,381.77	$1,381.80
10/09/1996	PAYMENT	WELZE, RICHARD H TRU	$-1,381.77	$2,763.57
08/22/1996	PAYMENT	WELZE, RICHARD H TRU	$-1,381.77	$4,145.34
07/01/1996	BILL	WELZE, RICHARD H TRUSTEE	$5,527.11	$5,527.11
02/08/1996	PAYMENT		$-1,442.21	$0.00
11/20/1995	PAYMENT		$-1,442.19	$1,442.21
10/02/1995	PAYMENT		$-1,442.19	$2,884.40
08/10/1995	PAYMENT		$-1,442.19	$4,326.59
07/01/1995	BILL	WELZE, RICHARD H TRUSTEE	$5,768.78	$5,768.78
03/02/1995	PAYMENT		$-1,448.03	$0.00
01/09/1995	PAYMENT		$-1,448.00	$1,448.03
10/05/1994	PAYMENT		$-1,448.00	$2,896.03
08/10/1994	PAYMENT		$-1,448.00	$4,344.03
07/01/1994	BILL	WELZE, RICHARD HERMAN TRUSTEE	$5,792.03	$5,792.03
03/04/1994	PAYMENT		$-1,427.05	$0.00
01/11/1994	PAYMENT		$-1,427.02	$1,427.05
09/28/1993	PAYMENT		$-1,427.02	$2,854.07
08/19/1993	PAYMENT		$-1,427.02	$4,281.09
07/01/1993	BILL	WELZE, RICHARD HERMAN TRUSTEE	$5,708.11	$5,708.11
03/03/1993	PAYMENT		$-1,410.92	$0.00
01/08/1993	PAYMENT		$-1,410.92	$1,410.92
10/05/1992	PAYMENT		$-1,410.92	$2,821.84
08/17/1992	PAYMENT		$-1,410.92	$4,232.76
07/01/1992	BILL	SARMAN, LOIS E & EDWIN C TRUST	$5,643.68	$5,643.68
03/06/1992	PAYMENT		$-1,458.19	$0.00
01/30/1992	PAYMENT		$-1,516.51	$1,458.19
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$58.33	$2,974.70
10/09/1991	PAYMENT		$-1,458.18	$2,916.37
08/16/1991	PAYMENT		$-1,458.18	$4,374.55
07/01/1991	BILL	SARMAN, LOIS E & EDWIN C TRUST	$5,832.73	$5,832.73
03/22/1991	PAYMENT		$-1,518.22	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$58.39	$1,518.22
01/09/1991	PAYMENT		$-1,459.83	$1,459.83
10/08/1990	PAYMENT		$-1,459.83	$2,919.66
08/03/1990	PAYMENT		$-1,459.83	$4,379.49
07/01/1990	BILL	SARMAN, EDWIN C & LOIS R	$5,839.32	$5,839.32
03/09/1990	PAYMENT		$-1,405.12	$0.00
01/04/1990	PAYMENT		$-1,405.10	$1,405.12
10/11/1989	PAYMENT		$-1,405.10	$2,810.22
09/06/1989	PAYMENT		$-1,405.10	$4,215.32
07/01/1989	BILL	SARMAN, EDWIN C & LOIS R	$5,620.42	$5,620.42
03/09/1989	PAYMENT		$-1,387.86	$0.00
01/09/1989	PAYMENT		$-1,387.86	$1,387.86
11/16/1988	PAYMENT		$-1,443.37	$2,775.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$55.51	$4,219.09
08/02/1988	PAYMENT		$-1,387.86	$4,163.58
07/01/1988	BILL	RABE, ELIZABETH S TRUST	$5,551.44	$5,551.44
03/09/1988	PAYMENT		$-1,357.99	$0.00
01/07/1988	PAYMENT		$-1,357.97	$1,357.99
10/21/1987	PAYMENT		$-1,412.29	$2,715.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$54.32	$4,128.25
08/19/1987	PAYMENT		$-1,357.97	$4,073.93
07/01/1987	BILL	RABE, ELIZABETH	$5,431.90	$5,431.90
04/01/1987	PAYMENT		$-1,318.40	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$55.52	$1,318.40
01/06/1987	PAYMENT		$-1,262.88	$1,262.88
10/03/1986	PAYMENT		$-2,576.28	$2,525.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$50.52	$5,102.04
07/01/1986	BILL	DOUGLAS COUNTY	$5,051.52	$5,051.52