Tax Account 1319-09-801-003

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Owners

DONOHOE, WILLIAM J JR
PO BOX 111
GENOA, NV 89411

Account Summary

Account ID	1319-09-801-003
Account Type	Real Estate
Location	2256 JUNCTION AY TOWN OF GENOA/RD
Balance	$1,468.52
Currently Due	$734.26

Account ID

1319-09-801-003

Account Type

Real Estate

Location

2256 JUNCTION AY
TOWN OF GENOA/RD

Balance

$1,468.52

Currently Due

$734.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,937.37
Total	$2,937.37
Paid	$1,468.85
Balance	$1,468.52
Due	$734.26
Ad Valorem Tax Rate	3.4992
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,937.37

Total

$2,937.37

Paid

$1,468.85

Balance

$1,468.52

Due

$734.26

Ad Valorem Tax Rate

3.4992

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$734.59	$0.00	$0.00	$734.59	$734.59	$0.00
2	10/06/2025	10/17/2025	Paid	$734.26	$0.00	$0.00	$734.26	$734.26	$0.00
3	01/05/2026	01/16/2026	Due	$734.26	$0.00	$0.00	$734.26	$0.00	$734.26
4	03/02/2026	03/13/2026	Due	$734.26	$0.00	$0.00	$734.26	$0.00	$1,468.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,850.85	$28.51	$0.00	$2,879.36	$0.00	$0.00	3.4977	540
2023/2024 REAL ESTATE TAXES	$2,767.82	$0.00	$0.00	$2,767.82	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,687.20	$0.00	$0.00	$2,687.20	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,608.92	$0.00	$0.00	$2,608.92	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,532.93	$88.65	$0.00	$2,621.58	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,459.16	$0.00	$0.00	$2,459.16	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,387.52	$0.00	$0.00	$2,387.52	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,317.97	$23.18	$0.00	$2,341.15	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,259.22	$0.00	$0.00	$2,259.22	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,254.70	$0.00	$0.00	$2,254.70	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,189.02	$0.00	$0.00	$2,189.02	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	1.00	.50	.50	.25
2017-2018	S05	Redevelopment 1	803.50	803.50	.00	.00
2016-2017	S05	Redevelopment 1	735.21	735.21	.00	.00
2015-2016	S05	Redevelopment	740.99	740.99	.00	.00
2014-2015	S05	Redevelopment	674.87	674.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	DONOHOE, WILLIAM J JR CHECK 1036	$-734.26	$1,468.52
08/20/2025	PAYMENT	DONOHOE, WILLIAM J JR CHECK 1033	$-734.59	$2,202.78
07/16/2025	BILL	DONOHOE, WILLIAM J JR	$2,937.37	$2,937.37
03/06/2025	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2144	$-1,453.81	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.51	$1,453.81
10/09/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2138	$-712.65	$1,425.30
08/19/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2137	$-712.90	$2,137.95
07/15/2024	BILL	DONOHOE, WILLIAM J JR	$2,850.85	$2,850.85
03/05/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2136	$-691.91	$0.00
01/04/2024	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2135	$-691.91	$691.91
10/09/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2132	$-691.91	$1,383.82
08/24/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2131	$-692.09	$2,075.73
07/14/2023	BILL	DONOHOE, WILLIAM J JR	$2,767.82	$2,767.82
03/08/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2130	$-671.80	$0.00
01/03/2023	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2128	$-671.80	$671.80
10/05/2022	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2124	$-671.80	$1,343.60
08/22/2022	PAYMENT	DONOHOE, WILLIAM J JR CHECK 2122	$-671.80	$2,015.40
07/19/2022	BILL	DONOHOE, WILLIAM J JR	$2,687.20	$2,687.20
03/08/2022	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-652.23	$0.00
01/11/2022	PAYMENT	WILLIAM DONOHOE JR. CHECK	$-652.23	$652.23
10/12/2021	PAYMENT	WILLIAM DONOHOE JR CHECK	$-652.23	$1,304.46
08/17/2021	PAYMENT	WILLIAM DONOHOE JR CHECK	$-652.23	$1,956.69
07/14/2021	BILL	DONOHOE, WILLIAM J JR	$2,608.92	$2,608.92
03/09/2021	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,988.34	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$63.32	$1,988.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.33	$1,925.02
08/20/2020	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-633.24	$1,899.69
07/13/2020	BILL	DONOHOE, WILLIAM J JR	$2,532.93	$2,532.93
03/09/2020	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-614.79	$0.00
01/10/2020	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-614.79	$614.79
10/16/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-614.79	$1,229.58
08/29/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-614.79	$1,844.37
07/15/2019	BILL	DONOHOE, WILLIAM J JR	$2,459.16	$2,459.16
03/08/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-596.88	$0.00
01/08/2019	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-596.88	$596.88
10/08/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-596.88	$1,193.76
08/29/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-596.88	$1,790.64
07/12/2018	BILL	DONOHOE, WILLIAM J JR	$2,387.52	$2,387.52
03/12/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-579.48	$0.00
01/08/2018	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-579.48	$579.48
09/19/2017	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,182.19	$1,158.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.18	$2,341.15
07/14/2017	BILL	DONOHOE, WILLIAM J JR	$2,317.97	$2,317.97
03/10/2017	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-564.80	$0.00
01/13/2017	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-564.80	$564.80
10/12/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-564.80	$1,129.60
08/25/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-564.82	$1,694.40
07/12/2016	BILL	DONOHOE, WILLIAM J JR	$2,259.22	$2,259.22
03/08/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-563.66	$0.00
01/14/2016	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-563.66	$563.66
10/08/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-563.66	$1,127.32
08/25/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-563.72	$1,690.98
07/14/2015	BILL	DONOHOE, WILLIAM J JR	$2,254.70	$2,254.70
03/11/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-547.24	$0.00
01/12/2015	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-547.24	$547.24
10/15/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-547.24	$1,094.48
08/20/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-547.30	$1,641.72
07/17/2014	BILL	DONOHOE, WILLIAM J JR	$2,189.02	$2,189.02
03/06/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-531.30	$0.00
01/13/2014	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-531.30	$531.30
12/09/2013	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-552.55	$1,062.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.25	$1,615.15
08/29/2013	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-531.35	$1,593.90
07/16/2013	BILL	DONOHOE, WILLIAM J JR	$2,125.25	$2,125.25
03/04/2013	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,052.29	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.63	$1,052.29
01/07/2013	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,103.92	$1,031.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.59	$2,135.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.63	$2,083.99
07/13/2012	BILL	DONOHOE, WILLIAM J JR	$2,063.36	$2,063.36
03/15/2012	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-500.81	$0.00
03/05/2012	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,662.71	$500.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.15	$2,163.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.08	$2,073.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.03	$2,023.29
07/15/2011	BILL	DONOHOE, WILLIAM J JR	$2,003.26	$2,003.26
04/15/2011	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-505.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.45	$505.67
02/22/2011	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-505.67	$486.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.45	$991.89
01/06/2011	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,040.54	$972.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.62	$2,012.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.45	$1,964.36
07/14/2010	BILL	DONOHOE, WILLIAM J JR	$1,944.91	$1,944.91
05/03/2010	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-1,010.21	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.21	$1,010.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.88	$963.00
01/13/2010	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-519.27	$944.12
01/05/2010	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-490.97	$1,463.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.21	$1,954.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.88	$1,907.15
07/13/2009	BILL	DONOHOE, WILLIAM J JR	$1,888.27	$1,888.27
04/09/2009	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-476.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.33	$476.64
01/14/2009	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-458.31	$458.31
12/02/2008	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-504.14	$916.62
10/27/2008	PAYMENT	DONOHOE, WILLIAM J JR CHECK	$-476.67	$1,420.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.83	$1,897.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.33	$1,851.60
07/18/2008	BILL	DONOHOE, WILLIAM J JR	$1,833.27	$1,833.27
04/14/2008	PAYMENT	DONOHOE, WILLIAM J J	$-462.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.80	$462.81
01/17/2008	PAYMENT	DONOHOE, WILLIAM J J	$-444.99	$445.01
10/09/2007	PAYMENT	DONOHOE, WILLIAM J J	$-907.78	$890.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.80	$1,797.78
07/01/2007	BILL	DONOHOE, WILLIAM J JR	$1,779.98	$1,779.98
04/11/2007	PAYMENT	DONOHOE, WILLIAM J J	$-449.30	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.28	$449.30
02/27/2007	PAYMENT	DONOHOE, WILLIAM J J	$-449.29	$432.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.28	$881.31
01/12/2007	PAYMENT	DONOHOE, WILLIAM J J	$-475.21	$864.03
01/03/2007	PAYMENT	DONOHOE, WILLIAM J J	$-449.29	$1,339.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.20	$1,788.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.28	$1,745.33
07/01/2006	BILL	DONOHOE, WILLIAM J JR	$1,728.05	$1,728.05
03/09/2006	PAYMENT	DONOHOE, WILLIAM J J	$-855.64	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.78	$855.64
10/05/2005	PAYMENT	DONOHOE, WILLIAM J J	$-855.64	$838.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.78	$1,694.50
07/01/2005	BILL	DONOHOE, WILLIAM J JR	$1,677.72	$1,677.72
03/09/2005	PAYMENT	DONOHOE, WILLIAM J J	$-407.23	$0.00
01/07/2005	PAYMENT	DONOHOE, WILLIAM J J	$-407.21	$407.23
10/07/2004	PAYMENT	DONOHOE, WILLIAM J J	$-407.21	$814.44
08/18/2004	PAYMENT	DONOHOE, WILLIAM J J	$-407.21	$1,221.65
07/01/2004	BILL	DONOHOE, WILLIAM J JR	$1,628.86	$1,628.86
03/10/2004	PAYMENT	DONOHOE, WILLIAM J J	$-407.05	$0.00
03/02/2004	PAYMENT	DONOHOE, WILLIAM J J	$-871.06	$407.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.70	$1,278.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.28	$1,237.41
10/07/2003	PAYMENT	DONOHOE, WILLIAM J J	$-423.32	$1,221.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.28	$1,644.45
07/01/2003	BILL	DONOHOE, WILLIAM J JR	$1,628.17	$1,628.17
03/03/2003	PAYMENT	44	$-1,814.90	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$75.62	$1,814.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.01	$1,739.28
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.80	$1,697.27
07/01/2002	BILL	DONOHOE, WILLIAM J JR	$1,680.47	$1,680.47
04/01/2002	PAYMENT	DONOHOE, WILLIAM J J	$-387.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.92	$387.96
02/08/2002	PAYMENT	DONOHOE, WILLIAM J J	$-387.94	$373.04
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.92	$760.98
12/27/2001	PAYMENT	DONOHOE, WILLIAM J J	$-387.94	$746.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.92	$1,134.00
08/27/2001	PAYMENT	DONOHOE, WILLIAM J J	$-373.02	$1,119.08
07/01/2001	BILL	DONOHOE, WILLIAM J JR	$1,492.10	$1,492.10
03/07/2001	PAYMENT	DONOHOE, WILLIAM J J	$-369.40	$0.00
02/08/2001	PAYMENT	DONOHOE, WILLIAM J J	$-384.16	$369.40
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.78	$753.56
11/06/2000	PAYMENT	DONOHOE, WILLIAM J J	$-384.16	$738.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.78	$1,122.94
08/23/2000	PAYMENT	DONOHOE, WILLIAM J J	$-369.38	$1,108.16
07/01/2000	BILL	DONOHOE, WILLIAM J JR	$1,477.54	$1,477.54
03/06/2000	PAYMENT	DONOHOE, WILLIAM J J	$-793.46	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.56	$793.46
10/12/1999	PAYMENT	DONOHOE, WILLIAM J J	$-388.95	$777.90
08/24/1999	PAYMENT	DONOHOE, WILLIAM J J	$-388.95	$1,166.85
07/01/1999	BILL	DONOHOE, WILLIAM J JR	$1,555.80	$1,555.80
03/12/1999	PAYMENT	DONOHOE, WILLIAM J J	$-412.98	$0.00
01/12/1999	PAYMENT	DONOHOE, WILLIAM J J	$-412.97	$412.98
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$825.95
10/12/1998	PAYMENT	DONOHOE, WILLIAM J J	$-412.97	$825.95
08/25/1998	PAYMENT	DONOHOE, WILLIAM J J	$-412.97	$1,238.92
07/01/1998	BILL	DONOHOE, WILLIAM J JR	$1,651.89	$1,651.89
03/16/1998	PAYMENT	44	$-391.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.04	$391.14
01/13/1998	PAYMENT	ROSS, JAMES W & PEGG	$-376.10	$376.10
10/07/1997	PAYMENT	ROSS, JAMES W & PEGG	$-376.10	$752.20
08/14/1997	PAYMENT	ROSS, JAMES W & PEGG	$-376.10	$1,128.30
07/01/1997	BILL	ROSS, JAMES W & PEGGY J WILLAR	$1,504.40	$1,504.40
03/14/1997	PAYMENT	WILLARD, WILLIAM & P	$-384.17	$0.00
01/15/1997	PAYMENT	WILLARD, WILLIAM & P	$-384.17	$384.17
10/15/1996	PAYMENT	WILLARD, WILLIAM & P	$-384.17	$768.34
08/20/1996	PAYMENT	WILLARD, WILLIAM & P	$-384.17	$1,152.51
07/01/1996	BILL	WILLARD, WILLIAM & PATRICIA	$1,536.68	$1,536.68
03/07/1996	PAYMENT		$-426.02	$0.00
02/05/1996	PAYMENT		$-443.03	$426.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.04	$869.05
10/10/1995	PAYMENT		$-425.99	$852.01
08/24/1995	PAYMENT		$-425.99	$1,278.00
07/01/1995	BILL	WILLARD, WILLIAM & PATRICIA	$1,703.99	$1,703.99
03/08/1995	PAYMENT		$-368.82	$0.00
01/13/1995	PAYMENT		$-368.79	$368.82
10/03/1994	PAYMENT		$-368.79	$737.61
08/24/1994	PAYMENT		$-368.79	$1,106.40
07/01/1994	BILL	WILLARD, WILLIAM & PATRICIA	$1,475.19	$1,475.19
03/08/1994	PAYMENT		$-362.37	$0.00
01/06/1994	PAYMENT		$-362.36	$362.37
10/11/1993	PAYMENT		$-362.36	$724.73
08/16/1993	PAYMENT		$-362.36	$1,087.09
07/01/1993	BILL	WILLARD, WILLIAM & PATRICIA	$1,449.45	$1,449.45
03/10/1993	PAYMENT		$-360.75	$0.00
01/12/1993	PAYMENT		$-360.73	$360.75
10/08/1992	PAYMENT		$-360.73	$721.48
08/20/1992	PAYMENT		$-360.73	$1,082.21
07/01/1992	BILL	WILLARD, WILLIAM & PATRICIA	$1,442.94	$1,442.94
03/12/1992	PAYMENT		$-331.45	$0.00
01/09/1992	PAYMENT		$-331.42	$331.45
10/16/1991	PAYMENT		$-331.42	$662.87
08/20/1991	PAYMENT		$-331.42	$994.29
07/01/1991	BILL	WILLARD, WILLIAM & PATRICIA	$1,325.71	$1,325.71
02/27/1991	PAYMENT		$-326.44	$0.00
01/10/1991	PAYMENT		$-326.42	$326.44
10/09/1990	PAYMENT		$-326.42	$652.86
08/14/1990	PAYMENT		$-326.42	$979.28
07/01/1990	BILL	WILLARD, WILLIAM & PATRICIA	$1,305.70	$1,305.70
03/12/1990	PAYMENT		$-292.54	$0.00
01/02/1990	PAYMENT		$-292.53	$292.54
10/09/1989	PAYMENT		$-292.53	$585.07
09/12/1989	PAYMENT		$-304.23	$877.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.70	$1,181.83
07/01/1989	BILL	WILLARD, WILLIAM & PATRICIA	$1,170.13	$1,170.13
04/27/1989	PAYMENT		$-289.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.95	$289.66
01/04/1989	PAYMENT		$-273.70	$273.71
10/04/1988	PAYMENT		$-273.70	$547.41
08/02/1988	PAYMENT		$-273.70	$821.11
07/01/1988	BILL	WILLARD, WILLIAM & PATRICIA	$1,094.81	$1,094.81