Tax Account 1318-23-814-006

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Owners

DARBY, JAMES H INC
870 CASSIDY CT
CARSON CITY, NV 89701

COSTANZO, SHIELA ANN DARBY ESTATE OF

Account Summary

Account ID	1318-23-814-006
Account Type	Real Estate
Location	163 TERRACE VIEW DR KINGSBURY GID
Balance	$2,638.29
Currently Due	$879.43

Account ID

1318-23-814-006

Account Type

Real Estate

Location

163 TERRACE VIEW DR
KINGSBURY GID

Balance

$2,638.29

Currently Due

$879.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.11
Total	$3,518.11
Paid	$879.82
Balance	$2,638.29
Due	$879.43
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,518.11

Total

$3,518.11

Paid

$879.82

Balance

$2,638.29

Due

$879.43

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$879.82	$0.00	$879.82	$879.82	$0.00
2	10/07/2024	10/17/2024	Due	$879.43	$0.00	$879.43	$0.00	$879.43
3	01/06/2025	01/16/2025	Due	$879.43	$0.00	$879.43	$0.00	$1,758.86
4	03/03/2025	03/13/2025	Due	$879.43	$0.00	$879.43	$0.00	$2,638.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,417.68	$0.00	$3,417.68	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,310.60	$0.00	$3,310.60	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,211.11	$0.00	$3,211.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,117.56	$0.00	$3,117.56	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,024.71	$0.00	$3,024.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,936.23	$0.00	$2,936.23	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,853.61	$0.00	$2,853.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,783.13	$0.00	$2,783.13	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,775.03	$0.00	$2,775.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,694.66	$251.51	$2,946.17	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$2,616.52	$116.48	$2,733.00	$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	.31	.84	.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
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
08/27/2024	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 324981396	$-879.82	$2,638.29
07/15/2024	BILL	DARBY, JAMES H INC	$3,518.11	$3,518.11
03/12/2024	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 317953327	$-854.35	$0.00
01/11/2024	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 315337764	$-854.35	$854.35
10/09/2023	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 311718919	$-854.35	$1,708.70
08/22/2023	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 309636561	$-854.63	$2,563.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.43	$3,417.68
07/14/2023	BILL	DARBY, JAMES H INC	$3,438.11	$3,438.11
03/13/2023	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 302286040	$-827.64	$0.00
01/05/2023	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 299403271	$-827.64	$827.64
10/10/2022	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 296073933	$-827.64	$1,655.28
08/21/2022	PAYMENT	MATTHEW COSTANZO GOVACH ACH - 293966671	$-827.68	$2,482.92
07/19/2022	BILL	DARBY, JAMES H INC	$3,310.60	$3,310.60
03/08/2022	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-802.77	$0.00
01/05/2022	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-802.77	$802.77
10/05/2021	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-802.77	$1,605.54
08/17/2021	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-802.80	$2,408.31
07/14/2021	BILL	DARBY, JAMES H INC	$3,211.11	$3,211.11
03/01/2021	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-779.38	$0.00
01/06/2021	PAYMENT	MATHREW COSTANZO CREDIT: D	$-779.38	$779.38
10/03/2020	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-779.38	$1,558.76
08/03/2020	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-779.42	$2,338.14
07/13/2020	BILL	DARBY, JAMES H INC	$3,117.56	$3,117.56
03/03/2020	PAYMENT	MATTHEW COSTANZO CREDIT: D	$-756.17	$0.00
01/07/2020	PAYMENT	COSTANZO, MATTHEW CREDIT: D	$-756.17	$756.17
10/07/2019	PAYMENT	MATTHEW COSTANZO CHECK	$-756.17	$1,512.34
08/16/2019	PAYMENT	COSTANZO, MATTHEW CHECK	$-756.20	$2,268.51
07/15/2019	BILL	DARBY, JAMES H INC	$3,024.71	$3,024.71
03/05/2019	PAYMENT	MATHEW COSTANZO CHECK	$-734.05	$0.00
01/08/2019	PAYMENT	COSTANZO, MATTHEW CHECK	$-734.05	$734.05
10/03/2018	PAYMENT	COSTANZO, MATTHEW CHECK	$-734.05	$1,468.10
08/03/2018	PAYMENT	COSTANZO, MATTHEW CHECK	$-734.08	$2,202.15
07/12/2018	BILL	DARBY, JAMES H INC	$2,936.23	$2,936.23
03/02/2018	PAYMENT	MATTHEW COSTANZO CHECK	$-713.40	$0.00
01/08/2018	PAYMENT	MATTHEW COSTANZO CHECK	$-713.40	$713.40
10/03/2017	PAYMENT	MATTHEW COSTANZO CHECK	$-713.40	$1,426.80
08/09/2017	PAYMENT	MATHEW COSTANZO CHECK	$-713.41	$2,140.20
07/14/2017	BILL	DARBY, JAMES H INC	$2,853.61	$2,853.61
03/07/2017	PAYMENT	DARBY, JAMES H INC CHECK	$-695.78	$0.00
01/06/2017	PAYMENT	MYRABELLE AVECILLA CHECK	$-695.78	$695.78
10/17/2016	PAYMENT	SHEILA COSTANZO CHECK	$-695.78	$1,391.56
08/26/2016	PAYMENT	MATTHEW COSTANZO CHECK	$-695.79	$2,087.34
07/12/2016	BILL	DARBY, JAMES H INC	$2,783.13	$2,783.13
03/16/2016	PAYMENT	SHEILA COSTANZO CHECK	$-693.75	$0.00
01/14/2016	PAYMENT	SHEILA COSTANZO CHECK	$-693.75	$693.75
10/19/2015	PAYMENT	SHEILA COSTANZO CHECK	$-693.75	$1,387.50
08/31/2015	PAYMENT	DARBY, JAMES H INC CHECK	$-2,292.61	$2,081.25
08/04/2015	INTEREST	Monthly Interest	$11.23	$4,373.86
07/14/2015	BILL	DARBY, JAMES H INC	$2,775.03	$4,362.63
07/02/2015	INTEREST	Monthly Interest	$11.23	$1,587.60
06/01/2015	INTEREST	Monthly Interest	$134.73	$1,576.37
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.37	$1,441.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.95	$1,374.27
10/17/2014	PAYMENT	DARBY, JAMES H INC CHECK	$-673.66	$1,347.32
09/09/2014	PAYMENT	DARBY, JAMES H INC CHECK	$-1,444.29	$2,020.98
09/08/2014	AMENDMENT	waive 1 mo int - tll	$-5.45	$3,465.27
09/08/2014	AMENDMENT	pd on time online - tll	$-26.95	$3,470.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.95	$3,497.67
09/03/2014	INTEREST	Monthly Interest	$5.45	$3,470.72
08/01/2014	INTEREST	Monthly Interest	$5.45	$3,465.27
07/17/2014	BILL	DARBY, JAMES H INC	$2,694.66	$3,459.82
07/01/2014	INTEREST	Monthly Interest	$5.45	$765.16
06/03/2014	PENALTY	Lien Recording fee	$14.00	$759.71
06/03/2014	INTEREST	Monthly Interest	$65.41	$745.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.17	$680.30
01/21/2014	PAYMENT	DARBY, JAMES H INC CHECK	$-654.13	$654.13
10/17/2013	PAYMENT	DARBY, JAMES H INC CHECK	$-654.13	$1,308.26
09/03/2013	PAYMENT	DARBY, SHEILA ANN CHECK	$-1,401.32	$1,962.39
09/03/2013	AMENDMENT	remove int to post lmt	$-5.30	$3,363.71
09/03/2013	AMENDMENT	remove int to post lmt	$-10.60	$3,369.01
09/03/2013	INTEREST	Monthly Interest	$5.30	$3,379.61
08/01/2013	INTEREST	Monthly Interest	$5.30	$3,374.31
07/16/2013	BILL	DARBY, JAMES H INC	$2,616.52	$3,369.01
07/01/2013	INTEREST	Monthly Interest	$5.30	$752.49
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$747.19
06/03/2013	INTEREST	Monthly Interest	$63.55	$733.19
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$669.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.42	$660.89
03/15/2013	PAYMENT	SHEILA COSTANZO CHECK	$-660.89	$635.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.42	$1,296.36
01/18/2013	PAYMENT	SHEILA DARBY COSTANZO CHECK	$-660.89	$1,270.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.42	$1,931.83
08/30/2012	PAYMENT	DARBY, JAMES H INC CHECK	$-635.47	$1,906.41
07/13/2012	BILL	DARBY, JAMES H INC	$2,541.88	$2,541.88
03/15/2012	PAYMENT	DARBY, JAMES H INC CHECK	$-1,220.72	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.94	$1,220.72
11/10/2011	PAYMENT	DARBY, JAMES H INC CHECK	$-622.33	$1,196.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.94	$1,819.11
09/08/2011	PAYMENT	DARBY, JAMES H INC CHECK	$-598.40	$1,795.17
09/07/2011	AMENDMENT	paid timely web - tll	$-23.94	$2,393.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.94	$2,417.51
07/15/2011	BILL	DARBY, JAMES H INC	$2,393.57	$2,393.57
03/21/2011	PAYMENT	DARBY, JAMES H INC CHECK	$-582.61	$0.00
01/18/2011	PAYMENT	SHEILA COSTANZO CHECK	$-582.61	$582.61
10/19/2010	PAYMENT	SHEILA, JOHN COSTANZO CHECK	$-582.61	$1,165.22
10/18/2010	AMENDMENT	postmarked ontime lmt	$-23.30	$1,747.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.30	$1,771.13
08/30/2010	PAYMENT	DARBY, JAMES H INC CHECK	$-582.62	$1,747.83
07/14/2010	BILL	DARBY, JAMES H INC	$2,330.45	$2,330.45
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-566.61	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-566.61	$566.61
10/09/2009	PAYMENT	sheila costanzo CHECK	$-539.84	$1,133.22
09/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-593.38	$1,673.06
09/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$593.38	$2,266.44
09/02/2009	AMENDMENT	cng tax cap to qfd rent lmt	$-106.99	$1,673.06
08/19/2009	VOID	UPLOAD 8/17 CHECK	$-593.38	$1,780.05
07/13/2009	BILL	DARBY, JAMES H INC	$2,373.43	$2,373.43
03/05/2009	PAYMENT	SHEILA COSTANZO CHECK	$-534.92	$0.00
01/13/2009	PAYMENT	SHEILA COSTANZO CHECK	$-534.92	$534.92
10/08/2008	PAYMENT	SHEILA COSTANZO CHECK	$-534.92	$1,069.84
08/20/2008	PAYMENT	SHEILA COSTANZO CHECK	$-534.95	$1,604.76
07/18/2008	BILL	DARBY, JAMES H INC	$2,139.71	$2,139.71
03/03/2008	PAYMENT	DARBY, JAMES H INC	$-495.31	$0.00
01/03/2008	PAYMENT	DARBY, JAMES H INC	$-495.29	$495.31
10/03/2007	PAYMENT	SHEILA COSTANZA	$-495.29	$990.60
08/21/2007	PAYMENT	SHEILA COSTANZO	$-495.29	$1,485.89
07/01/2007	BILL	DARBY, JAMES H INC	$1,981.18	$1,981.18
03/12/2007	PAYMENT	SHEILA COSTANZO	$-458.61	$0.00
01/04/2007	PAYMENT	DARBY, JAMES H INC	$-458.61	$458.61
10/03/2006	PAYMENT	SHEILA COSTANEO	$-458.61	$917.22
08/17/2006	PAYMENT	SHEILA COSTANZO	$-458.61	$1,375.83
07/01/2006	BILL	DARBY, JAMES H INC	$1,834.44	$1,834.44
03/08/2006	PAYMENT	SHEILA COSTANZO	$-424.64	$0.00
01/12/2006	PAYMENT	SHELIA COSTANZO	$-424.64	$424.64
11/14/2005	PAYMENT	SHEILA COSTANZO	$-441.63	$849.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.99	$1,290.91
08/18/2005	PAYMENT	SHEILA COSTANZO	$-424.64	$1,273.92
07/01/2005	BILL	DARBY, JAMES H INC	$1,698.56	$1,698.56
03/16/2005	PAYMENT	SHEILA COSTANZO	$-395.76	$0.00
01/11/2005	PAYMENT	JOHN COSTANZO	$-395.74	$395.76
09/29/2004	PAYMENT	DARBY, JAMES H INC	$-395.74	$791.50
08/17/2004	PAYMENT	DARBY, JAMES H INC	$-395.74	$1,187.24
07/01/2004	BILL	DARBY, JAMES H INC	$1,582.98	$1,582.98
03/12/2004	PAYMENT	DARBY, JAMES H INC	$-391.65	$0.00
01/12/2004	PAYMENT	DARBY, JAMES H INC	$-391.65	$391.65
10/17/2003	PAYMENT	DARBY, JAMES H INC	$-391.65	$783.30
08/28/2003	PAYMENT	DARBY, JAMES H INC	$-391.65	$1,174.95
07/01/2003	BILL	DARBY, JAMES H INC	$1,566.60	$1,566.60
03/14/2003	PAYMENT	DARBY, JAMES H INC	$-388.79	$0.00
01/13/2003	PAYMENT	DARBY, JAMES H INC	$-388.79	$388.79
10/15/2002	PAYMENT	DARBY, JAMES H INC	$-388.79	$777.58
08/26/2002	PAYMENT	JAMES DARBY GEN ENG	$-388.79	$1,166.37
07/01/2002	BILL	DARBY, JAMES H INC	$1,555.16	$1,555.16
03/19/2002	PAYMENT	DARBY, JAMES H INC	$-317.67	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$317.67
01/04/2002	PAYMENT	DARBY, JAMES H INC	$-317.65	$317.67
10/11/2001	PAYMENT	DARBY, JAMES H INC	$-317.65	$635.32
08/23/2001	PAYMENT	DARBY, JAMES H INC	$-317.65	$952.97
07/01/2001	BILL	DARBY, JAMES H INC	$1,270.62	$1,270.62
03/09/2001	PAYMENT	DARBY, JAMES H INC	$-317.60	$0.00
01/09/2001	PAYMENT	DARBY, JAMES H INC	$-317.57	$317.60
10/16/2000	PAYMENT	DARBY, JAMES H INC	$-317.57	$635.17
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$952.74
08/31/2000	PAYMENT	DARBY, JAMES H INC	$-317.57	$952.74
07/01/2000	BILL	DARBY, JAMES H INC	$1,270.31	$1,270.31
03/08/2000	PAYMENT	DARBY, JAMES H INC	$-315.65	$0.00
01/12/2000	PAYMENT	DARBY, JAMES H INC	$-315.63	$315.65
10/14/1999	PAYMENT	DARBY, JAMES H INC	$-315.63	$631.28
09/09/1999	PAYMENT	INTER-COUNTY TITLE	$-328.26	$946.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.63	$1,275.17
07/01/1999	BILL	DARBY, JAMES H INC	$1,262.54	$1,262.54
03/12/1999	PAYMENT	DARBY, JAMES H INC	$-313.83	$0.00
01/13/1999	PAYMENT	DARBY, JAMES H INC	$-313.82	$313.83
10/14/1998	PAYMENT	DARBY, JAMES H INC	$-313.82	$627.65
08/25/1998	PAYMENT	DARBY, JAMES H INC	$-313.82	$941.47
07/01/1998	BILL	DARBY, JAMES H INC	$1,255.29	$1,255.29
03/12/1998	PAYMENT	DARBY, JAMES H INC	$-291.38	$0.00
01/07/1998	PAYMENT	DARBY, JAMES H INC	$-291.36	$291.38
10/15/1997	PAYMENT	DARBY, JAMES H INC	$-291.36	$582.74
09/02/1997	PAYMENT	DARBY, JAMES H INC	$-291.36	$874.10
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,165.46
07/01/1997	BILL	DARBY, JAMES H INC	$1,165.46	$1,165.46
03/14/1997	PAYMENT	DARBY, JAMES H INC	$-302.27	$0.00
01/15/1997	PAYMENT	DARBY, JAMES H INC	$-302.25	$302.27
10/21/1996	PAYMENT	DARBY, JAMES H INC	$-302.25	$604.52
09/03/1996	PAYMENT	JAMES DARBY	$-1,709.21	$906.77
09/03/1996	INTEREST	Interest to date	$125.45	$2,615.98
09/03/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,490.53
07/01/1996	BILL	DARBY, JAMES H INC	$1,209.02	$2,490.53
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.82	$1,281.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.03	$1,200.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.79	$1,150.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.12	$1,122.87
07/01/1995	BILL	DARBY, JAMES H INC	$1,111.75	$1,111.75
03/15/1995	PAYMENT		$-257.68	$0.00
01/10/1995	PAYMENT		$-257.66	$257.68
10/18/1994	PAYMENT		$-257.66	$515.34
09/14/1994	PAYMENT		$-257.66	$773.00
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,030.66
07/01/1994	BILL	DARBY, JAMES H INC	$1,030.66	$1,030.66
03/10/1994	PAYMENT		$-253.15	$0.00
12/28/1993	PAYMENT		$-253.12	$253.15
10/14/1993	PAYMENT		$-253.12	$506.27
08/25/1993	PAYMENT		$-253.12	$759.39
07/01/1993	BILL	DARBY, JAMES H INC	$1,012.51	$1,012.51
03/05/1993	PAYMENT		$-249.28	$0.00
01/15/1993	PAYMENT		$-249.25	$249.28
10/15/1992	PAYMENT		$-249.25	$498.53
08/14/1992	PAYMENT		$-249.25	$747.78
07/01/1992	BILL	DARBY, JAMES H INC	$997.03	$997.03
03/11/1992	PAYMENT		$-219.55	$0.00
01/06/1992	PAYMENT		$-219.54	$219.55
10/14/1991	PAYMENT		$-219.54	$439.09
08/26/1991	PAYMENT		$-219.54	$658.63
07/01/1991	BILL	DARBY, JAMES H INC	$878.17	$878.17
03/11/1991	PAYMENT		$-215.45	$0.00
01/17/1991	PAYMENT		$-215.44	$215.45
12/10/1990	PAYMENT		$-461.04	$430.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.54	$891.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.62	$870.39
07/01/1990	BILL	DARBY, JAMES H INC	$861.77	$861.77
02/27/1990	PAYMENT		$-198.41	$0.00
01/11/1990	PAYMENT		$-198.41	$198.41
10/09/1989	PAYMENT		$-198.41	$396.82
08/17/1989	PAYMENT		$-198.41	$595.23
07/01/1989	BILL	DARBY, JAMES H INC	$793.64	$793.64
03/07/1989	PAYMENT		$-182.68	$0.00
01/03/1989	PAYMENT		$-182.66	$182.68
10/11/1988	PAYMENT		$-182.66	$365.34
08/02/1988	PAYMENT		$-182.66	$548.00
07/12/1988	PAYMENT		$-223.07	$730.66
07/12/1988	INTEREST	Interest to date	$19.20	$953.73
07/01/1988	BILL	DARBY, JAMES H INC	$730.66	$934.53
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.46	$203.87
12/14/1987	PAYMENT		$-186.39	$186.41
10/19/1987	PAYMENT		$-830.87	$372.80
10/19/1987	INTEREST	Interest to date	$48.14	$1,203.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.46	$1,155.53
07/01/1987	BILL	DARBY, JAMES H INC	$745.58	$1,148.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.57	$402.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.43	$378.92
10/16/1986	PAYMENT		$-185.73	$371.49
08/01/1986	PAYMENT		$-185.73	$557.22
07/01/1986	BILL	DARBY,JAMES H INC	$742.95	$742.95