Tax Account 1319-09-602-025

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Owners

JANSSE, DIRK J & TESS M
PO BOX 1335
GENOA, NV 89411

Account Summary

Account ID	1319-09-602-025
Account Type	Real Estate
Location	2314 MAIN ST TOWN OF GENOA/RD
Balance	$5,665.38
Currently Due	$1,888.46

Account ID

1319-09-602-025

Account Type

Real Estate

Location

2314 MAIN ST
TOWN OF GENOA/RD

Balance

$5,665.38

Currently Due

$1,888.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,554.13
Total	$7,554.13
Paid	$1,888.75
Balance	$5,665.38
Due	$1,888.46
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,554.13

Total

$7,554.13

Paid

$1,888.75

Balance

$5,665.38

Due

$1,888.46

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,888.75	$0.00	$1,888.75	$1,888.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,888.46	$0.00	$1,888.46	$0.00	$1,888.46
3	01/06/2025	01/16/2025	Due	$1,888.46	$0.00	$1,888.46	$0.00	$3,776.92
4	03/03/2025	03/13/2025	Due	$1,888.46	$0.00	$1,888.46	$0.00	$5,665.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,334.12	$0.00	$7,334.12	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$7,120.50	$0.00	$7,120.50	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$6,913.10	$0.00	$6,913.10	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$6,711.76	$0.00	$6,711.76	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$6,516.27	$0.00	$6,516.27	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$6,326.47	$0.00	$6,326.47	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$6,142.21	$0.00	$6,142.21	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$5,986.58	$59.87	$6,046.45	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$5,974.64	$0.00	$5,974.64	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$5,800.62	$0.00	$5,800.62	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2131.84	2131.84	.00	.00
2016-2017	S05	Redevelopment 1	1950.75	1950.75	.00	.00
2015-2016	S05	Redevelopment	1966.67	1966.67	.00	.00
2014-2015	S05	Redevelopment	1791.21	1791.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,888.75	$5,665.38
07/15/2024	BILL	JANSSE, DIRK J & TESS M	$7,554.13	$7,554.13
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.44	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.44	$1,833.44
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.44	$3,666.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,833.80	$5,500.32
07/14/2023	BILL	JANSSE, DIRK J & TESS M	$7,334.12	$7,334.12
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,780.12	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,780.12	$1,780.12
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,780.12	$3,560.24
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,780.14	$5,340.36
07/19/2022	BILL	JANSSE, DIRK J & TESS M	$7,120.50	$7,120.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,728.27	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,728.27	$1,728.27
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,728.27	$3,456.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,728.29	$5,184.81
07/14/2021	BILL	JANSSE, DIRK J & TESS M	$6,913.10	$6,913.10
03/05/2021	PAYMENT	WESTERN TITLE CHECK	$-1,677.94	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.94	$1,677.94
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.94	$3,355.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,677.94	$5,033.82
07/13/2020	BILL	JANSSE, DIRK J & TESS M	$6,711.76	$6,711.76
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,629.06	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,629.06	$1,629.06
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,629.06	$3,258.12
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,629.09	$4,887.18
07/15/2019	BILL	JANSSE, DIRK J & TESS M	$6,516.27	$6,516.27
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,581.61	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,581.61	$1,581.61
09/07/2018	PAYMENT	WESTERN TITLE CHECK	$-1,581.61	$3,163.22
08/23/2018	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,581.64	$4,744.83
07/12/2018	BILL	COLLINS, TIMOTHY D & LANI M	$6,326.47	$6,326.47
03/16/2018	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,535.55	$0.00
01/05/2018	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,535.55	$1,535.55
10/10/2017	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,535.55	$3,071.10
08/21/2017	PAYMENT	COLLINS, TIMOTHY CHECK	$-1,535.56	$4,606.65
07/14/2017	BILL	COLLINS, TIMOTHY D & LANI M	$6,142.21	$6,142.21
03/16/2017	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,496.63	$0.00
03/03/2017	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,556.50	$1,496.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.87	$3,053.13
10/12/2016	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,496.63	$2,993.26
08/25/2016	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,496.69	$4,489.89
07/12/2016	BILL	COLLINS, TIMOTHY D & LANI M	$5,986.58	$5,986.58
03/15/2016	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,493.65	$0.00
01/14/2016	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,493.65	$1,493.65
10/08/2015	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,493.65	$2,987.30
08/26/2015	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,493.69	$4,480.95
07/14/2015	BILL	COLLINS, TIMOTHY D & LANI M	$5,974.64	$5,974.64
03/12/2015	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,450.15	$0.00
01/12/2015	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,450.15	$1,450.15
10/13/2014	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,450.15	$2,900.30
08/22/2014	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,450.17	$4,350.45
07/17/2014	BILL	COLLINS, TIMOTHY D & LANI M	$5,800.62	$5,800.62
02/25/2014	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,407.91	$0.00
01/13/2014	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,407.91	$1,407.91
10/10/2013	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,407.91	$2,815.82
08/27/2013	PAYMENT	COLLINS, TIMOTHY D & LANI M CHECK	$-1,407.94	$4,223.73
07/16/2013	BILL	COLLINS, TIMOTHY D & LANI M	$5,631.67	$5,631.67
03/07/2013	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,410.64	$0.00
01/11/2013	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,410.64	$1,410.64
12/12/2012	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,467.07	$2,821.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.43	$4,288.35
07/27/2012	PAYMENT	33 CHECK	$-1,410.68	$4,231.92
07/13/2012	BILL	COLLINS, TIMOTHY & LANI ET AL*	$5,642.60	$5,642.60
03/13/2012	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,384.13	$0.00
01/11/2012	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,384.13	$1,384.13
10/07/2011	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,384.13	$2,768.26
08/22/2011	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,384.17	$4,152.39
07/15/2011	BILL	COLLINS, TIMOTHY & LANI ET AL*	$5,536.56	$5,536.56
03/15/2011	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,343.81	$0.00
01/14/2011	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,343.81	$1,343.81
10/13/2010	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,343.81	$2,687.62
08/20/2010	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,343.86	$4,031.43
07/14/2010	BILL	COLLINS, TIMOTHY & LANI ET AL*	$5,375.29	$5,375.29
03/05/2010	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,304.67	$0.00
01/12/2010	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,304.67	$1,304.67
10/07/2009	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,304.67	$2,609.34
08/21/2009	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,304.72	$3,914.01
07/13/2009	BILL	COLLINS, TIMOTHY & LANI ET AL*	$5,218.73	$5,218.73
03/05/2009	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,266.68	$0.00
01/14/2009	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,266.68	$1,266.68
10/10/2008	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,266.68	$2,533.36
08/26/2008	PAYMENT	COLLINS, TIMOTHY & LANI ET AL* CHECK	$-1,266.69	$3,800.04
07/18/2008	BILL	COLLINS, TIMOTHY & LANI ET AL*	$5,066.73	$5,066.73
03/05/2008	PAYMENT	COLLINS, TIMOTHY D E	$-1,229.79	$0.00
12/10/2007	PAYMENT	22	$-1,229.79	$1,229.79
10/08/2007	PAYMENT	COLLINS, TIMOTHY D E	$-1,229.79	$2,459.58
08/22/2007	PAYMENT	COLLINS, TIMOTHY D E	$-1,229.79	$3,689.37
07/01/2007	BILL	COLLINS, TIMOTHY D ET AL*	$4,919.16	$4,919.16
03/08/2007	PAYMENT	COLLINS, TIMOTHY D E	$-228.08	$0.00
01/09/2007	PAYMENT	COLLINS, TIMOTHY D E	$-228.05	$228.08
10/09/2006	PAYMENT	COLLINS, TIMOTHY D E	$-228.05	$456.13
08/11/2006	PAYMENT	COLLINS, TIMOTHY D E	$-228.05	$684.18
07/01/2006	BILL	COLLINS, TIMOTHY D ET AL*	$912.23	$912.23
03/09/2006	PAYMENT	COLLINS, TIMOTHY D E	$-221.43	$0.00
01/04/2006	PAYMENT	COLLINS, TIMOTHY D E	$-221.41	$221.43
10/04/2005	PAYMENT	COLLINS, TIMOTHY D E	$-221.41	$442.84
08/18/2005	PAYMENT	COLLINS, TIMOTHY D E	$-221.41	$664.25
07/01/2005	BILL	COLLINS, TIMOTHY D ET AL*	$885.66	$885.66
03/03/2005	PAYMENT	COLLINS, TIMOTHY D &	$-215.00	$0.00
01/05/2005	PAYMENT	COLLINS, TIMOTHY D &	$-214.97	$215.00
10/05/2004	PAYMENT	COLLINS, TIMOTHY D &	$-214.97	$429.97
08/02/2004	PAYMENT	COLLINS, TIMOTHY D &	$-214.97	$644.94
07/01/2004	BILL	COLLINS, TIMOTHY D & LANI M	$859.91	$859.91
06/22/2004	PAYMENT	22	$-1,090.10	$0.00
06/22/2004	INTEREST	Interest to date	$81.41	$1,090.10
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.54	$1,008.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.76	$930.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.53	$891.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.61	$869.86
07/01/2003	BILL	STOKES, BRON	$861.25	$861.25
04/21/2003	PAYMENT	PETRO-STOKES INC	$-730.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.61	$730.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.01	$690.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.80	$668.95
09/19/2002	PAYMENT	STOKES, BRON	$-228.85	$660.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.80	$889.00
07/01/2002	BILL	STOKES, BRON	$880.20	$880.20
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-196.49	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-196.48	$196.49
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-196.48	$392.97
08/23/2001	PAYMENT	B OF A	$-196.48	$589.45
07/01/2001	BILL	STOKES, BRON	$785.93	$785.93
02/27/2001	PAYMENT	BANK OF AMERICA	$-186.02	$0.00
01/08/2001	PAYMENT	BANK OF AMERICA	$-186.02	$186.02
10/13/2000	PAYMENT	22	$-186.02	$372.04
08/15/2000	PAYMENT	PETRO-STOKES INC	$-186.02	$558.06
07/01/2000	BILL	STOKES, BRON	$744.08	$744.08
08/12/1999	PAYMENT	TERRY, JAMES CROCKET	$-576.27	$0.00
08/05/1999	PAYMENT	TERRY, JAMES CROCKET	$-950.71	$576.27
08/05/1999	INTEREST	Interest to date	$66.82	$1,526.98
07/01/1999	BILL	TERRY, JAMES CROCKETT	$768.35	$1,460.16
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.20	$691.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.53	$644.61
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$624.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.21	$624.08
08/14/1998	PAYMENT	TERRY, JAMES CROCKET	$-205.28	$615.87
07/01/1998	BILL	TERRY, JAMES CROCKETT	$821.15	$821.15
03/17/1998	PAYMENT	TERRY, JAMES CROCKET	$-812.91	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$812.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.87	$812.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.82	$779.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.53	$760.22
07/01/1997	BILL	TERRY, JAMES CROCKETT	$752.69	$752.69
03/25/1997	PAYMENT	TERRY, JAMES CROCKET	$-199.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.69	$199.92
02/03/1997	PAYMENT	TERRY, JAMES CROCKET	$-638.14	$192.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.60	$830.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.22	$795.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.69	$776.55
07/01/1996	BILL	TERRY, JAMES CROCKETT	$768.86	$768.86
04/18/1996	PAYMENT		$-712.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$38.62	$712.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.45	$673.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.58	$652.17
08/24/1995	PAYMENT		$-214.52	$643.59
07/01/1995	BILL	TERRY, JAMES CROCKETT	$858.11	$858.11
03/20/1995	PAYMENT		$-112.21	$0.00
12/27/1994	PAYMENT		$-352.31	$112.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.22	$464.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.49	$453.30
07/01/1994	BILL	TERRY, JAMES CROCKETT	$448.81	$448.81
02/24/1994	PAYMENT		$-478.65	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.94	$478.65
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.08	$458.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.43	$447.63
08/03/1993	PAYMENT		$-407.36	$443.20
08/03/1993	INTEREST	Interest to date	$31.17	$850.56
08/03/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$819.39
07/01/1993	BILL	TERRY, JAMES CROCKETT	$443.20	$819.39
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.85	$376.19
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.03	$346.34
10/14/1992	PAYMENT		$-114.70	$335.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.41	$450.01
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.41	$445.60
07/01/1992	BILL	TERRY, JAMES CROCKETT	$441.19	$441.19
04/08/1992	PAYMENT		$-345.13	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.82	$345.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.23	$321.31
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.09	$311.08
09/24/1991	PAYMENT		$-106.41	$306.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.09	$413.40
07/01/1991	BILL	TERRY, JAMES CROCKETT	$409.31	$409.31
04/17/1991	PAYMENT		$-110.94	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.41	$110.94
12/26/1990	PAYMENT		$-419.91	$101.53
12/26/1990	INTEREST	Interest to date	$11.38	$521.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.15	$510.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.06	$499.91
07/01/1990	BILL	TERRY, JAMES CROCKETT	$406.09	$495.85
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.07	$89.76
02/20/1990	PAYMENT		$-79.73	$76.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.07	$156.42
10/24/1989	PAYMENT		$-337.64	$153.35
10/24/1989	INTEREST	Interest to date	$17.73	$490.99
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$473.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.07	$473.26
07/01/1989	BILL	TERRY, JAMES CROCKETT	$306.67	$470.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.17	$163.52
01/17/1989	PAYMENT		$-153.50	$146.35
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.87	$299.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.17	$296.98
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.87	$289.81
07/01/1988	BILL	TERRY, JAMES CROCKETT	$286.94	$286.94
03/21/1988	PAYMENT		$-223.89	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$223.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.04	$223.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.82	$216.85
09/18/1987	PAYMENT		$-70.40	$214.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.82	$284.43
07/01/1987	BILL	TERRY, JAMES CROCKETT	$281.61	$281.61
04/27/1987	PAYMENT		$-65.44	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.32	$65.44
01/16/1987	PAYMENT		$-118.54	$58.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.32	$176.66
07/18/1986	PAYMENT		$-58.11	$174.34
07/01/1986	BILL	TERRY,JAMES CROCKETT	$232.45	$232.45