Tax Account 1318-23-812-004

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Owners

MARTIN, JOHN O JR & MELANIE C
PO BOX 3236
STATELINE, NV 89449

MARTIN, JOHN O JR

MARTIN, MELANIE C

Account Summary

Account ID	1318-23-812-004
Account Type	Real Estate
Location	178 HALL CT KINGSBURY GID
Balance	$2,121.02
Currently Due	$1,060.51

Account ID

1318-23-812-004

Account Type

Real Estate

Location

178 HALL CT
KINGSBURY GID

Balance

$2,121.02

Currently Due

$1,060.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,242.30
Total	$4,242.30
Paid	$2,121.28
Balance	$2,121.02
Due	$1,060.51
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,242.30

Total

$4,242.30

Paid

$2,121.28

Balance

$2,121.02

Due

$1,060.51

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,060.77	$0.00	$1,060.77	$1,060.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,060.51	$0.00	$1,060.51	$1,060.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,060.51	$0.00	$1,060.51	$0.00	$1,060.51
4	03/03/2025	03/13/2025	Due	$1,060.51	$0.00	$1,060.51	$0.00	$2,121.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,933.35	$0.00	$3,933.35	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,640.67	$0.00	$3,640.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,373.11	$0.00	$3,373.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,262.72	$0.00	$3,262.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,147.79	$0.00	$3,147.79	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,030.52	$0.00	$3,030.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,887.57	$0.00	$2,887.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,816.62	$0.00	$2,816.62	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,810.45	$0.00	$2,810.45	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,723.99	$27.24	$2,751.23	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
2018-2019	S37	Delinquent Pers Prop	25.88	25.88	.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
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,060.51	$2,121.02
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,060.77	$3,181.53
07/15/2024	BILL	MARTIN, JOHN O JR & MELANIE C	$4,242.30	$4,242.30
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-983.28	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-978.43	$983.28
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-983.28	$1,961.71
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-988.36	$2,944.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.19	$3,933.35
07/14/2023	BILL	MARTIN, JOHN O JR & MELANIE C	$3,952.54	$3,952.54
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-910.16	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-910.16	$910.16
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-910.16	$1,820.32
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-910.19	$2,730.48
07/19/2022	BILL	MARTIN, JOHN O JR & MELANIE C	$3,640.67	$3,640.67
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-843.27	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-843.27	$843.27
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-843.27	$1,686.54
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-843.30	$2,529.81
07/14/2021	BILL	MARTIN, JOHN & MELANIE	$3,373.11	$3,373.11
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-815.67	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-815.67	$815.67
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-815.67	$1,631.34
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-815.71	$2,447.01
07/13/2020	BILL	MARTIN, JOHN & MELANIE	$3,262.72	$3,262.72
03/03/2020	PAYMENT	MARTIN, JOHN O CHECK	$-786.94	$0.00
01/07/2020	PAYMENT	MARTIN, JOHN O CHECK	$-786.94	$786.94
10/03/2019	PAYMENT	MARTIN, JOHN O CHECK	$-786.94	$1,573.88
08/20/2019	PAYMENT	MARTIN, JOHN O CHECK	$-786.97	$2,360.82
07/15/2019	BILL	MARTIN, JOHN & MELANIE	$3,147.79	$3,147.79
03/05/2019	PAYMENT	MARTIN, JOHN CHECK	$-757.63	$0.00
01/07/2019	PAYMENT	MARTIN, JOHN CHECK	$-757.63	$757.63
10/05/2018	PAYMENT	MARTIN, JOHN CHECK	$-757.63	$1,515.26
08/22/2018	PAYMENT	MARTIN, JOHN CHECK	$-757.63	$2,272.89
07/12/2018	BILL	MARTIN, JOHN & MELANIE	$3,030.52	$3,030.52
03/05/2018	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-721.89	$0.00
12/31/2017	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-698.23	$721.89
10/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-744.67	$1,420.12
10/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-22.79	$2,164.79
10/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$744.67	$2,187.58
10/03/2017	AMENDMENT	under write off amt lmt	$-0.88	$1,442.91
10/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$22.79	$1,443.79
09/26/2017	VOID	MARTIN, JOHN & MELANIE CHECK	$-744.67	$1,421.00
09/11/2017	VOID	MARTIN, JOHN & MELANIE CHECK	$-22.79	$2,165.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$2,188.46
08/15/2017	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-699.99	$2,187.58
07/14/2017	BILL	MARTIN, JOHN & MELANIE	$2,887.57	$2,887.57
02/28/2017	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-704.15	$0.00
01/05/2017	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-704.15	$704.15
10/03/2016	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-704.15	$1,408.30
08/23/2016	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-704.17	$2,112.45
07/12/2016	BILL	MARTIN, JOHN & MELANIE	$2,816.62	$2,816.62
03/01/2016	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-702.61	$0.00
12/30/2015	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-702.61	$702.61
10/01/2015	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-702.61	$1,405.22
08/13/2015	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-702.62	$2,107.83
07/14/2015	BILL	MARTIN, JOHN & MELANIE	$2,810.45	$2,810.45
03/03/2015	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-680.99	$0.00
01/08/2015	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-680.99	$680.99
10/07/2014	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-1,389.25	$1,361.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.24	$2,751.23
08/12/2014	ADJUSTMENT	KEYED IN ERROR	$681.02	$2,723.99
08/12/2014	VOID	MARTIN, JOHN & MELANIE CHECK	$-681.02	$2,042.97
07/17/2014	BILL	MARTIN, JOHN & MELANIE	$2,723.99	$2,723.99
03/05/2014	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-661.26	$0.00
01/08/2014	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-661.26	$661.26
10/15/2013	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-661.26	$1,322.52
08/22/2013	PAYMENT	MARTIN, JOHN & MELANIE CHECK	$-661.26	$1,983.78
07/16/2013	BILL	MARTIN, JOHN & MELANIE	$2,645.04	$2,645.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-635.24	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.24	$635.24
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.24	$1,270.48
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-635.26	$1,905.72
07/13/2012	BILL	SUMMERS, JOHN P	$2,540.98	$2,540.98
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.64	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.64	$617.64
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.64	$1,235.28
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.64	$1,852.92
07/15/2011	BILL	SUMMERS, JOHN P	$2,470.56	$2,470.56
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.68	$601.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.68	$1,203.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.70	$1,805.04
07/14/2010	BILL	SUMMERS, JOHN P	$2,406.74	$2,406.74
03/19/2010	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-611.63	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.52	$611.63
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.11	$588.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-588.11	$1,176.22
08/07/2009	PAYMENT	BAC TAX SERVICE CHECK	$-2,629.14	$1,764.33
08/05/2009	INTEREST	Monthly Interest	$13.77	$4,393.47
07/13/2009	BILL	BULLER, WILLIAM J	$2,352.45	$4,379.70
07/13/2009	INTEREST	Monthly Interest	$13.77	$2,027.25
06/02/2009	INTEREST	Monthly Interest	$165.23	$2,013.48
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,848.25
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,834.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.14	$1,828.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.08	$1,729.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.03	$1,674.28
08/27/2008	PAYMENT	BULLER, WILLIAM J CHECK	$-550.78	$1,652.25
07/18/2008	BILL	BULLER, WILLIAM J	$2,203.03	$2,203.03
02/14/2008	PAYMENT	BULLER, WILLIAM J	$-534.73	$0.00
12/28/2007	PAYMENT	BULLER, WILLIAM J	$-534.71	$534.73
09/27/2007	PAYMENT	BULLER	$-534.71	$1,069.44
08/13/2007	PAYMENT	BULLER, WILLIAM J	$-534.71	$1,604.15
07/01/2007	BILL	BULLER, WILLIAM J	$2,138.86	$2,138.86
02/26/2007	PAYMENT	BULLER, WILLIAM J &	$-519.16	$0.00
12/28/2006	PAYMENT	BULLER, WILLIAM J &	$-519.14	$519.16
09/19/2006	PAYMENT	BULLER, WILLIAM J &	$-519.14	$1,038.30
08/03/2006	PAYMENT	FIDELITY NAT'L	$-519.14	$1,557.44
07/01/2006	BILL	BULLER, WILLIAM J & MARY E	$2,076.58	$2,076.58
03/13/2006	PAYMENT	BULLER, WILLIAM J &	$-504.04	$0.00
12/29/2005	PAYMENT	BULLER, WILLIAM J &	$-504.02	$504.04
09/28/2005	PAYMENT	BULLER, WILLIAM J &	$-504.02	$1,008.06
08/22/2005	PAYMENT	BULLER, WILLIAM J &	$-504.02	$1,512.08
07/01/2005	BILL	BULLER, WILLIAM J & MARY E	$2,016.10	$2,016.10
12/30/2004	PAYMENT	BULLER, WILLIAM J &	$-978.70	$0.00
10/08/2004	PAYMENT	BULLER, WILLIAM J &	$-489.34	$978.70
08/18/2004	PAYMENT	33	$-489.34	$1,468.04
07/01/2004	BILL	BULLER, WILLIAM J & MARY E	$1,957.38	$1,957.38
03/09/2004	PAYMENT	BULLER, WILLIAM J &	$-987.41	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.36	$987.41
01/02/2004	PAYMENT	BULLER, WILLIAM J &	$-1,035.78	$968.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.40	$2,003.83
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.36	$1,955.43
07/01/2003	BILL	BULLER, WILLIAM J & MARY E	$1,936.07	$1,936.07
06/02/2003	PAYMENT	BULLER, WILLIAM J &	$-1,033.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.58	$1,033.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.25	$981.56
10/16/2002	PAYMENT	BULLER, WILLIAM J &	$-981.55	$962.31
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.25	$1,943.86
07/01/2002	BILL	BULLER, WILLIAM J & MARY E	$1,924.61	$1,924.61
04/25/2002	PAYMENT	BULLER, WILLIAM J &	$-874.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.84	$874.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.34	$833.19
12/31/2001	PAYMENT	BULLER, WILLIAM J &	$-424.75	$816.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.34	$1,241.60
08/20/2001	PAYMENT	BULLER, WILLIAM J &	$-408.41	$1,225.26
07/01/2001	BILL	BULLER, WILLIAM J & MARY E	$1,633.67	$1,633.67
03/19/2001	PAYMENT	BULLER, WILLIAM J &	$-873.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.83	$873.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.33	$832.97
12/01/2000	PAYMENT	BULLER, WILLIAM J &	$-424.64	$816.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.33	$1,241.28
08/21/2000	PAYMENT	BULLER, WILLIAM J &	$-408.31	$1,224.95
07/01/2000	BILL	BULLER, WILLIAM J & MARY E	$1,633.26	$1,633.26
03/16/2000	PAYMENT	BULLER, WILLIAM J &	$-827.87	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.23	$827.87
12/21/1999	PAYMENT	BULLER, WILLIAM J &	$-422.05	$811.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.23	$1,233.69
08/11/1999	PAYMENT	BULLER, WILLIAM J &	$-405.82	$1,217.46
07/01/1999	BILL	BULLER, WILLIAM J & MARY E	$1,623.28	$1,623.28
03/17/1999	PAYMENT	BULLER, WILLIAM J &	$-876.34	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.95	$876.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.38	$835.39
10/05/1998	PAYMENT	BULLER, WILLIAM J &	$-409.50	$819.01
08/19/1998	PAYMENT	BULLER, WILLIAM J &	$-409.50	$1,228.51
07/01/1998	BILL	BULLER, WILLIAM J & MARY E	$1,638.01	$1,638.01
03/11/1998	PAYMENT	BULLER, WILLIAM J &	$-775.00	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.20	$775.00
12/08/1997	PAYMENT	BULLER, WILLIAM J &	$-812.99	$759.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.99	$1,572.79
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.20	$1,534.80
07/01/1997	BILL	BULLER, WILLIAM J & MARY E	$1,519.60	$1,519.60
03/28/1997	PAYMENT	WILLAIM BUILER	$-363.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.97	$363.27
01/02/1997	PAYMENT	BULLER	$-1,096.74	$349.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.93	$1,446.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.97	$1,411.11
07/01/1996	BILL	BULLER, WILLIAM J & MARY E	$1,397.14	$1,397.14
03/04/1996	PAYMENT		$-358.05	$0.00
01/31/1996	PAYMENT		$-372.34	$358.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.32	$730.39
07/17/1995	PAYMENT		$-716.04	$716.07
07/01/1995	BILL	BULLER, WILLIAM & MARY	$1,432.11	$1,432.11
03/03/1995	PAYMENT		$-341.45	$0.00
01/03/1995	PAYMENT		$-341.45	$341.45
10/03/1994	PAYMENT		$-341.45	$682.90
09/02/1994	PAYMENT		$-355.11	$1,024.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.66	$1,379.46
07/01/1994	BILL	BULLER, WILLIAM & MARY	$1,365.80	$1,365.80
03/18/1994	PAYMENT		$-683.38	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.40	$683.38
01/03/1994	PAYMENT		$-348.39	$669.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.40	$1,018.37
08/17/1993	PAYMENT		$-334.99	$1,004.97
07/01/1993	BILL	BULLER, WILLIAM & MARY	$1,339.96	$1,339.96
03/10/1993	PAYMENT		$-1,425.04	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$59.38	$1,425.04
11/25/1992	PAYMENT		$-761.56	$1,365.66
11/25/1992	INTEREST	Interest to date	$84.01	$2,127.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$32.99	$2,043.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.19	$2,010.22
07/01/1992	BILL	BULLER, WILLIAM & MARY	$1,319.48	$1,997.03
03/16/1992	PAYMENT		$-315.37	$677.55
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$40.73	$992.92
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$30.32	$952.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.13	$921.87
09/03/1991	PAYMENT		$-303.24	$909.74
07/01/1991	BILL	BULLER, WILLIAM & MARY	$1,212.98	$1,212.98
05/01/1991	PAYMENT		$-640.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.02	$640.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.87	$605.18
11/14/1990	PAYMENT		$-4,844.22	$593.31
11/14/1990	INTEREST	Interest to date	$563.26	$5,437.53
11/14/1990	AMENDMENT	1987-88 Bill was Amended	$0.00	$4,874.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.67	$4,874.27
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$4,844.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.87	$4,844.60
07/01/1990	BILL	DOUGLAS COUNTY	$1,186.61	$4,832.73
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$3,646.12
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$75.67	$3,571.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$48.65	$3,495.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.03	$3,446.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.81	$3,419.77
07/01/1989	BILL	BULLER, WILLIAM & MARY	$1,081.00	$3,408.96
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$69.67	$2,327.96
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$44.78	$2,258.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.88	$2,213.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.95	$2,188.63
07/01/1988	BILL	BULLER, WILLIAM & MARY	$995.22	$2,178.68
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$81.43	$1,183.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$45.92	$1,102.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.51	$1,056.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.20	$1,030.60
07/01/1987	BILL	BULLER, WILLIAM & MARY	$1,020.40	$1,020.40
03/05/1987	PAYMENT		$-3,095.27	$0.00
03/05/1987	INTEREST	Interest to date	$353.80	$3,095.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$35.51	$2,741.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.73	$2,705.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.89	$2,686.23
07/01/1986	BILL	BULLER,WILLIAM & MARY	$789.18	$2,678.34
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$125.36	$1,889.16
07/01/1985	BILL	BULLER,WILLIAM & MARY	$835.72	$1,763.80
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$129.75	$928.08
07/01/1984	BILL	BULLER,WILLIAM & MARY	$798.33	$798.33