Tax Account 1318-26-101-074

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Owners

SUTHERLAND, JEREM & NICOLE
PO BOX 2428
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-074
Account Type	Real Estate
Location	119 DAGGETT WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-074

Account Type

Real Estate

Location

119 DAGGETT WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,819.79
Total	$3,819.79
Paid	$3,819.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,819.79

Total

$3,819.79

Paid

$3,819.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

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	$955.12	$0.00	$0.00	$955.12	$955.12	$0.00
2	10/06/2025	10/17/2025	Paid	$954.89	$0.00	$0.00	$954.89	$954.89	$0.00
3	01/05/2026	01/16/2026	Paid	$954.89	$0.00	$0.00	$954.89	$954.89	$0.00
4	03/02/2026	03/13/2026	Paid	$954.89	$0.00	$0.00	$954.89	$954.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,711.63	$0.00	$0.00	$3,711.63	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$3,603.83	$0.00	$0.00	$3,603.83	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,495.49	$0.00	$0.00	$3,495.49	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,392.64	$0.00	$0.00	$3,392.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,293.68	$0.00	$0.00	$3,293.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,196.73	$0.00	$0.00	$3,196.73	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,103.60	$0.00	$0.00	$3,103.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,016.31	$0.00	$0.00	$3,016.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,460.88	$0.00	$0.00	$1,460.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,456.83	$0.00	$0.00	$1,456.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,414.71	$0.00	$0.00	$1,414.71	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/14/2025	PAYMENT	SUTHERLAND, JEREM & NICOLE ACH ACH - 400011	$-1,909.78	$0.00
08/07/2025	PAYMENT	SUTHERLAND, JEREM & NICOLE ACH ACH - 40012	$-954.89	$1,909.78
08/06/2025	PAYMENT	SUTHERLAND, JEREM & NICOLE ACH ACH - 40004	$-955.12	$2,864.67
07/16/2025	BILL	SUTHERLAND, JEREM & NICOLE	$3,819.79	$3,819.79
12/13/2024	PAYMENT	CHECK ACH - 300016	$-927.82	$0.00
11/15/2024	PAYMENT	ACH ACH - 40003	$-927.82	$927.82
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-927.82	$1,855.64
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-928.17	$2,783.46
07/15/2024	BILL	USCHMANN FAMILY TRUST 2022	$3,711.63	$3,711.63
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-900.89	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-900.89	$900.89
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-896.76	$1,801.78
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-905.29	$2,698.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.49	$3,603.83
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206782. REASON: AMENDMENT TO RE 2024	$905.29	$3,620.32
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-905.29	$2,715.03
07/14/2023	BILL	USCHMANN FAMILY TRUST 2022	$3,620.32	$3,620.32
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-873.87	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-873.87	$873.87
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-873.87	$1,747.74
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-873.88	$2,621.61
07/19/2022	BILL	USCHMANN, WILLIAM B & MICHELLE	$3,495.49	$3,495.49
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.16	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.16	$848.16
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.16	$1,696.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-848.16	$2,544.48
07/14/2021	BILL	USCHMANN, WILLIAM B & MICHELLE	$3,392.64	$3,392.64
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-823.41	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-823.41	$823.41
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-823.41	$1,646.82
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-823.45	$2,470.23
07/13/2020	BILL	USCHMANN, WILLIAM B & MICHELLE	$3,293.68	$3,293.68
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-799.18	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-799.18	$799.18
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-799.18	$1,598.36
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-799.19	$2,397.54
07/15/2019	BILL	USCHMANN, WILLIAM B & MICHELLE	$3,196.73	$3,196.73
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-775.90	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-775.90	$775.90
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-775.90	$1,551.80
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-775.90	$2,327.70
07/12/2018	BILL	USCHMANN, WILLIAM B & MICHELLE	$3,103.60	$3,103.60
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-754.07	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-754.07	$754.07
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-754.07	$1,508.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-754.10	$2,262.21
07/14/2017	BILL	USCHMANN, WILLIAM B & MICHELLE	$3,016.31	$3,016.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-365.22	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.22	$365.22
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.22	$730.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-365.22	$1,095.66
07/12/2016	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,460.88	$1,460.88
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.20	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-364.20	$364.20
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.20	$728.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-364.23	$1,092.60
07/14/2015	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,456.83	$1,456.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-353.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-353.67	$353.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-353.67	$707.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-353.70	$1,061.01
07/17/2014	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,414.71	$1,414.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-343.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-343.46	$343.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-343.46	$686.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-343.46	$1,030.38
07/16/2013	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,373.84	$1,373.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-333.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-333.65	$333.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-333.65	$667.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-333.68	$1,000.95
07/13/2012	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,334.63	$1,334.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-324.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-324.19	$324.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-324.19	$648.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-324.22	$972.57
07/15/2011	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,296.79	$1,296.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-315.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-315.95	$315.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-315.95	$631.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-315.97	$947.85
07/14/2010	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,263.82	$1,263.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-308.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-308.01	$308.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-308.01	$616.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-308.02	$924.03
07/13/2009	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,232.05	$1,232.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-288.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-288.64	$288.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-288.64	$577.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-288.65	$865.92
07/18/2008	BILL	USCHMANN, WILLIAM B & MICHELLE	$1,154.57	$1,154.57
02/29/2008	PAYMENT	WELLS FARGO	$-280.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-280.24	$280.26
09/26/2007	PAYMENT	WELLS FARGO	$-280.24	$560.50
07/30/2007	PAYMENT	WELLS FARGO	$-280.24	$840.74
07/01/2007	BILL	HUBBARD, BRETT & KAREN C ET AL	$1,120.98	$1,120.98
03/06/2007	PAYMENT	WELLS FARGO	$-272.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-272.07	$272.08
09/29/2006	PAYMENT	WELLS FARGO	$-272.07	$544.15
08/03/2006	PAYMENT	WELLS FARGO	$-272.07	$816.22
07/01/2006	BILL	HUBBARD, BRETT & KAREN C ET AL	$1,088.29	$1,088.29
08/05/2005	PAYMENT	HUBBARD, BRETT & KAR	$-1,056.59	$0.00
07/01/2005	BILL	HUBBARD, BRETT & KAREN ET AL*	$1,056.59	$1,056.59
03/16/2005	PAYMENT	BRETT HUBBARD	$-256.46	$0.00
11/09/2004	PAYMENT	COUNTRYWIDE	$-2,129.86	$256.46
11/09/2004	INTEREST	Interest to date	$137.68	$2,386.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.64	$2,248.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.26	$2,223.00
07/01/2004	BILL	GUIDRY, WENDY S	$1,025.78	$2,212.74
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.39	$1,186.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.73	$1,097.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.41	$1,051.84
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.16	$1,026.43
07/01/2003	BILL	GUIDRY, WENDY S	$1,016.27	$1,016.27
03/04/2003	PAYMENT	MARK LAIR	$-251.52	$0.00
01/17/2003	PAYMENT	MARK LAIR	$-251.51	$251.52
12/06/2002	PAYMENT	MARK LAIR	$-261.57	$503.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.06	$764.60
08/22/2002	PAYMENT	MARK LAIR	$-251.51	$754.54
07/01/2002	BILL	GUIDRY, WENDY S	$1,006.05	$1,006.05
04/24/2002	PAYMENT	MARK LAIR	$-471.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.05	$471.77
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.82	$449.72
12/04/2001	PAYMENT	BROWN, JOHN R	$-229.26	$440.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.82	$670.16
08/02/2001	PAYMENT	22	$-220.44	$661.34
07/01/2001	BILL	BROWN, JOHN R	$881.78	$881.78
03/13/2001	PAYMENT	BROWN, JOHN R	$-220.39	$0.00
02/27/2001	PAYMENT	BROWN, JOHN R	$-229.21	$220.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.82	$449.60
12/22/2000	PAYMENT	BROWN, JOHN R	$-229.21	$440.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.82	$669.99
08/14/2000	PAYMENT	BROWN, JOHN R	$-220.39	$661.17
07/01/2000	BILL	BROWN, JOHN R	$881.56	$881.56
03/09/2000	PAYMENT	BROWN, JOHN R	$-219.06	$0.00
02/02/2000	PAYMENT	BROWN, JOHN R	$-227.80	$219.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.76	$446.86
10/14/1999	PAYMENT	BROWN, JOHN R	$-219.04	$438.10
07/22/1999	PAYMENT	BROWN, JOHN R	$-219.04	$657.14
07/01/1999	BILL	BROWN, JOHN R	$876.18	$876.18
03/09/1999	PAYMENT	BROWN, JOHN R	$-221.57	$0.00
02/08/1999	PAYMENT	BROWN, JOHN R	$-230.40	$221.57
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.86	$451.97
11/06/1998	PAYMENT	BROWN, JOHN R	$-230.40	$443.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.86	$673.51
07/24/1998	PAYMENT	BROWN, JOHN R	$-221.54	$664.65
07/01/1998	BILL	BROWN, JOHN R	$886.19	$886.19
02/02/1998	PAYMENT	BROWN, JOHN R	$-206.06	$0.00
01/26/1998	PAYMENT	BROWN, JOHN R	$-214.27	$206.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$420.33
11/24/1997	PAYMENT	BROWN, JOHN R	$-214.27	$412.09
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.24	$626.36
07/23/1997	PAYMENT	BROWN, JOHN R	$-206.03	$618.12
07/01/1997	BILL	BROWN, JOHN R	$824.15	$824.15
03/05/1997	PAYMENT	BROWN, JOHN R	$-195.91	$0.00
01/08/1997	PAYMENT	BROWN, JOHN R	$-195.89	$195.91
10/09/1996	PAYMENT	BROWN, JOHN R	$-195.89	$391.80
08/08/1996	PAYMENT	BROWN, JOHN R	$-195.89	$587.69
07/01/1996	BILL	BROWN, JOHN R	$783.58	$783.58
03/22/1996	PAYMENT		$-187.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.19	$187.03
01/09/1996	PAYMENT		$-179.84	$179.84
09/15/1995	PAYMENT		$-179.84	$359.68
07/27/1995	PAYMENT		$-179.84	$539.52
07/01/1995	BILL	BROWN, JOHN R	$719.36	$719.36
03/20/1995	PAYMENT		$-168.92	$0.00
02/01/1995	PAYMENT		$-175.66	$168.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.76	$344.58
10/10/1994	PAYMENT		$-168.90	$337.82
07/20/1994	PAYMENT		$-168.90	$506.72
07/01/1994	BILL	BROWN, JOHN R	$675.62	$675.62
03/09/1994	PAYMENT		$-338.30	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.63	$338.30
10/12/1993	PAYMENT		$-165.83	$331.67
07/27/1993	PAYMENT		$-165.83	$497.50
07/01/1993	BILL	BROWN, JOHN R	$663.33	$663.33
03/12/1993	PAYMENT		$-333.14	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.53	$333.14
11/04/1992	PAYMENT		$-163.29	$326.61
11/04/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$489.90
08/06/1992	PAYMENT		$-163.29	$489.90
07/01/1992	BILL	BROWN, JOHN R	$653.19	$653.19
05/18/1992	PAYMENT		$-175.31	$0.00
05/18/1992	INTEREST	Interest to date	$12.71	$175.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.25	$162.60
01/14/1992	PAYMENT		$-298.49	$146.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.85	$444.84
08/15/1991	PAYMENT		$-146.32	$438.99
07/01/1991	BILL	BROWN, JOHN R	$585.31	$585.31
04/23/1991	PAYMENT		$-154.44	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.08	$154.44
01/22/1991	PAYMENT		$-143.35	$143.36
10/11/1990	PAYMENT		$-143.35	$286.71
07/23/1990	PAYMENT		$-143.35	$430.06
07/01/1990	BILL	BROWN, JOHN R	$573.41	$573.41
04/17/1990	PAYMENT		$-285.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.12	$285.84
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.25	$267.72
10/24/1989	PAYMENT		$-280.81	$262.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.12	$543.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.25	$530.16
07/01/1989	BILL	BROWN, JOHN R	$524.91	$524.91
05/30/1989	PAYMENT		$-297.00	$0.00
05/30/1989	INTEREST	Interest to date	$21.22	$297.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.08	$275.78
01/18/1989	PAYMENT		$-125.64	$253.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.08	$379.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.83	$367.26
07/20/1988	PAYMENT		$-120.81	$362.43
07/01/1988	BILL	BROWN, JOHN R	$483.24	$483.24
03/15/1988	PAYMENT		$-252.16	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.94	$252.16
10/12/1987	PAYMENT		$-123.60	$247.22
08/19/1987	PAYMENT		$-123.60	$370.82
07/01/1987	BILL	BROWN, JOHN R	$494.42	$494.42
06/11/1987	PAYMENT		$-219.90	$0.00
03/27/1987	PAYMENT		$-108.90	$219.90
03/27/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$328.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.47	$328.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.19	$318.33
08/26/1986	PAYMENT		$-104.71	$314.14
08/06/1986	PAYMENT		$-266.83	$418.85
08/06/1986	INTEREST	Interest to date	$19.50	$685.68
07/01/1986	BILL	BROWN,JOHN R	$418.85	$666.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$25.53	$247.33
01/14/1986	PAYMENT		$-221.78	$221.80
07/01/1985	BILL	BROWN,JOHN R	$443.58	$443.58