Tax Account 1319-10-111-007

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Owners

PANDL, JAMES R & SHELE M
PO BOX 846
GENOA, NV 89411

PANDL, JAMES R

PANDL, SHELE M

Account Summary

Account ID	1319-10-111-007
Account Type	Real Estate
Location	287 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,826.33
Currently Due	$0.00

Account ID

1319-10-111-007

Account Type

Real Estate

Location

287 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$1,826.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,305.57
Total	$7,305.57
Paid	$5,479.24
Balance	$1,826.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,305.57

Total

$7,305.57

Paid

$5,479.24

Balance

$1,826.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,826.58	$0.00	$1,826.58	$1,826.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,826.33	$0.00	$1,826.33	$1,826.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,826.33	$0.00	$1,826.33	$1,826.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,826.33	$0.00	$1,826.33	$0.00	$1,826.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,092.80	$0.00	$7,092.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,886.23	$0.00	$6,886.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,685.67	$0.00	$6,685.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,490.93	$0.00	$6,490.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,301.86	$0.00	$6,301.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,118.32	$0.00	$6,118.32	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,940.12	$0.00	$5,940.12	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,789.59	$0.00	$5,789.59	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,778.03	$462.24	$6,240.27	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,609.74	$1,776.43	$7,386.17	$0.00	$0.00	2.8699	505
2013/2014 REAL ESTATE TAXES	$5,446.35	$1,191.49	$6,637.84	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	5064.60	5064.60	.00	.00
2016-2017	S05	Redevelopment 1	4904.66	4904.66	.00	.00
2015-2016	S05	Redevelopment	4866.62	4866.62	.00	.00
2014-2015	S05	Redevelopment	4679.40	4679.40	.00	.00
2013-2014	S05	Redevelopment	4543.63	4543.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,826.33	$1,826.33
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,826.33	$3,652.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,826.58	$5,478.99
07/15/2024	BILL	PANDL, JAMES R & SHELE M	$7,305.57	$7,305.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,773.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,773.12	$1,773.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,773.12	$3,546.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,773.44	$5,319.36
07/14/2023	BILL	PANDL, JAMES R & SHELE M	$7,092.80	$7,092.80
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.55	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.55	$1,721.55
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.55	$3,443.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,721.58	$5,164.65
07/19/2022	BILL	PANDL, JAMES R & SHELE M	$6,886.23	$6,886.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,671.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,671.41	$1,671.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,671.41	$3,342.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,671.44	$5,014.23
07/14/2021	BILL	PANDL, JAMES R & SHELE M	$6,685.67	$6,685.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,622.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,622.73	$1,622.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,622.73	$3,245.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,622.74	$4,868.19
07/13/2020	BILL	PANDL, JAMES R & SHELE M	$6,490.93	$6,490.93
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,575.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,575.46	$1,575.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,575.46	$3,150.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,575.48	$4,726.38
07/15/2019	BILL	PANDL, JAMES R & SHELE M	$6,301.86	$6,301.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,529.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,529.58	$1,529.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,529.58	$3,059.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,529.58	$4,588.74
07/12/2018	BILL	PANDL, JAMES R & SHELE M	$6,118.32	$6,118.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,485.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,485.03	$1,485.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,485.03	$2,970.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,485.03	$4,455.09
07/14/2017	BILL	PANDL, JAMES R & SHELE M	$5,940.12	$5,940.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,447.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,447.39	$1,447.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,447.39	$2,894.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,447.42	$4,342.17
07/12/2016	BILL	PANDL, JAMES R & SHELE M	$5,789.59	$5,789.59
03/03/2016	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-1,213.10	$0.00
02/16/2016	PAYMENT	WELLS FARGO CHECK	$-15,181.57	$1,213.10
02/01/2016	INTEREST	Monthly Interest	$62.20	$16,394.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$260.01	$16,332.47
01/05/2016	INTEREST	Monthly Interest	$62.20	$16,072.46
12/01/2015	INTEREST	Monthly Interest	$62.20	$16,010.26
11/05/2015	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-955.80	$15,948.06
11/03/2015	INTEREST	Monthly Interest	$69.44	$16,903.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$144.45	$16,834.42
10/01/2015	INTEREST	Monthly Interest	$69.44	$16,689.97
09/01/2015	INTEREST	Monthly Interest	$69.44	$16,620.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$57.78	$16,551.09
08/04/2015	INTEREST	Monthly Interest	$69.44	$16,493.31
07/14/2015	BILL	PANDL, JAMES R & SHELE M	$5,778.03	$16,423.87
07/02/2015	INTEREST	Monthly Interest	$69.44	$10,645.84
06/01/2015	INTEREST	Monthly Interest	$583.66	$10,576.40
04/14/2015	INTEREST	Monthly Interest	$22.69	$9,992.74
04/01/2015	INTEREST	Monthly Interest	$22.69	$9,970.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$392.68	$9,947.36
03/02/2015	INTEREST	Monthly Interest	$22.69	$9,554.68
02/02/2015	INTEREST	Monthly Interest	$22.69	$9,531.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$252.44	$9,509.30
01/02/2015	INTEREST	Monthly Interest	$22.69	$9,256.86
12/02/2014	INTEREST	Monthly Interest	$22.69	$9,234.17
11/03/2014	INTEREST	Monthly Interest	$22.69	$9,211.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$140.24	$9,188.79
10/01/2014	INTEREST	Monthly Interest	$22.69	$9,048.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$56.10	$9,025.86
09/03/2014	INTEREST	Monthly Interest	$22.69	$8,969.76
08/01/2014	INTEREST	Monthly Interest	$22.69	$8,947.07
07/17/2014	BILL	PANDL, JAMES R & SHELE M	$5,609.74	$8,924.38
07/01/2014	INTEREST	Monthly Interest	$22.69	$3,314.64
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,291.95
06/03/2014	INTEREST	Monthly Interest	$272.32	$3,277.95
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,005.63
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$136.16	$2,995.48
03/03/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,497.74	$2,859.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$136.16	$4,357.06
10/30/2013	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,416.07	$4,220.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$136.16	$5,636.97
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.46	$5,500.81
07/16/2013	BILL	PANDL, JAMES R & SHELE M	$5,446.35	$5,446.35
06/28/2013	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-6,861.52	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$6,861.52
06/03/2013	INTEREST	Monthly Interest	$547.10	$6,847.52
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$6,300.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$382.97	$6,291.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$246.20	$5,908.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$136.78	$5,662.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.71	$5,525.72
07/13/2012	BILL	PANDL, JAMES R & SHELE M	$5,471.01	$5,471.01
05/08/2012	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-4,825.75	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,825.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$256.48	$4,816.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$142.49	$4,559.62
10/24/2011	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,481.89	$4,417.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$142.49	$5,899.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$57.00	$5,756.53
07/15/2011	BILL	PANDL, JAMES R & SHELE M	$5,699.53	$5,699.53
06/06/2011	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-2,968.64	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-276.67	$2,968.64
06/03/2011	INTEREST	Monthly Interest	$276.67	$3,245.31
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,968.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$138.34	$2,960.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.33	$2,822.05
12/21/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,438.69	$2,766.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.33	$4,205.41
10/15/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,438.75	$4,150.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$55.34	$5,588.83
07/14/2010	BILL	PANDL, JAMES R & SHELE M	$5,533.49	$5,533.49
06/02/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-3,070.22	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,070.22
05/03/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,477.39	$3,062.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$241.75	$4,539.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.31	$4,297.86
01/12/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,396.83	$4,163.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$134.31	$5,560.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.72	$5,426.07
07/13/2009	BILL	PANDL, JAMES R & SHELE M	$5,372.35	$5,372.35
05/05/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,434.36	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$1,434.36
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,440.11
03/30/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,434.36	$1,434.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.40	$2,868.72
02/10/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,434.36	$2,738.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$130.40	$4,172.68
12/09/2008	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,356.14	$4,042.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$130.40	$5,398.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.16	$5,268.02
07/18/2008	BILL	PANDL, JAMES R & SHELE M	$5,215.86	$5,215.86
04/28/2008	PAYMENT	PANDL, JAMES R & SHE	$-1,316.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.64	$1,316.63
03/11/2008	PAYMENT	PANDL, JAMES R & SHE	$-1,316.63	$1,265.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.64	$2,582.62
11/13/2007	PAYMENT	PANDL, JAMES R & SHE	$-1,316.63	$2,531.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.64	$3,848.61
08/17/2007	PAYMENT	PANDL, JAMES R & SHE	$-1,265.99	$3,797.97
07/01/2007	BILL	PANDL, JAMES R & SHELE M	$5,063.96	$5,063.96
04/17/2007	PAYMENT	PANDL, JAMES R & SHE	$-1,278.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.16	$1,278.28
02/12/2007	PAYMENT	PANDL, JAMES R & SHE	$-2,630.27	$1,229.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$122.91	$3,859.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.16	$3,736.48
08/21/2006	PAYMENT	PANDL, JAMES R & SHE	$-1,229.10	$3,687.32
07/01/2006	BILL	PANDL, JAMES R & SHELE M	$4,916.42	$4,916.42
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/17/2006	PAYMENT	PANDL, JAMES R & SHE	$-2,434.37	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.73	$2,434.37
11/04/2005	PAYMENT	PANDL, JAMES R & SHE	$-1,241.05	$2,386.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.73	$3,627.69
08/12/2005	PAYMENT	PANDL, JAMES R & SHE	$-1,193.32	$3,579.96
07/01/2005	BILL	PANDL, JAMES R & SHELE M	$4,773.28	$4,773.28
01/31/2005	PAYMENT	33	$-180.39	$0.00
01/14/2005	PAYMENT	PANDL, JAMES R & SHE	$-180.36	$180.39
10/18/2004	PAYMENT	PANDL, JAMES R & SHE	$-187.57	$360.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.21	$548.32
08/04/2004	PAYMENT	PANDL, JAMES R & SHE	$-180.36	$541.11
07/01/2004	BILL	PANDL, JAMES R & SHELE M	$721.47	$721.47
03/03/2004	PAYMENT	33	$-181.26	$0.00
01/07/2004	PAYMENT	PANDL, JAMES R & SHE	$-369.75	$181.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$551.01
08/22/2003	PAYMENT	PANDL, JAMES R & SHE	$-181.25	$543.76
07/01/2003	BILL	PANDL, JAMES R & SHELE M	$725.01	$725.01
03/06/2003	PAYMENT	PANDL, JAMES R & SHE	$-172.91	$0.00
01/09/2003	PAYMENT	PANDL, JAMES R & SHE	$-172.89	$172.91
10/15/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$345.80
08/26/2002	PAYMENT	PANDL, JAMES R & SHE	$-345.78	$345.80
07/01/2002	BILL	PANDL, JAMES R & SHELE M	$691.58	$691.58
02/20/2002	PAYMENT	33	$-352.66	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.91	$352.66
11/27/2001	PAYMENT	SOTEROS, RONALD C	$-369.92	$345.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$715.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	SOTEROS, RONALD C	$691.47	$691.47
03/01/2001	PAYMENT	RCS CONSTRUCTION	$-171.19	$0.00
02/09/2001	PAYMENT	SOTEROS, RONALD C	$-178.03	$171.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.85	$349.22
10/10/2000	PAYMENT	RCS CONSTRUCTION	$-171.18	$342.37
08/18/2000	PAYMENT	SOTEROS, RONALD C	$-171.18	$513.55
07/01/2000	BILL	SOTEROS, RONALD C	$684.73	$684.73
03/10/2000	PAYMENT	SOTEROS, RONALD C	$-776.73	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.36	$776.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.98	$744.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.19	$726.39
07/01/1999	BILL	SOTEROS, RONALD C	$719.20	$719.20
03/02/1999	PAYMENT	SOTEROS, RONALD C	$-182.47	$0.00
01/12/1999	PAYMENT	SOTEROS, RONALD C	$-182.44	$182.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$364.91
10/02/1998	PAYMENT	RCS CONST.	$-182.44	$364.91
08/19/1998	PAYMENT	RCS CONST	$-182.44	$547.35
07/01/1998	BILL	SOTEROS, RONALD C	$729.79	$729.79
04/27/1998	PAYMENT	11	$-1,884.36	$0.00
04/27/1998	INTEREST	Interest to date	$191.30	$1,884.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.12	$1,693.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.43	$1,651.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.69	$1,625.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.87	$1,610.82
07/01/1997	BILL	E C DEVELOPMENT	$587.47	$1,604.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.01	$1,017.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.00	$975.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.00	$948.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.00	$933.47
07/01/1996	BILL	E C DEVELOPMENT	$600.09	$927.47
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.59	$327.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.77	$306.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.91	$297.02
10/06/1995	PAYMENT		$-101.61	$293.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.91	$394.72
07/01/1995	BILL	GENOA LAKES VENTURE	$390.81	$390.81