Tax Account 1319-30-628-001

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Owners

PAGE, JEREMY & CARLY
423 BATH ST
CARSON CITY, NV 89703

Account Summary

Account ID	1319-30-628-001
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$969.85
Currently Due	$285.07

Account ID

1319-30-628-001

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$969.85

Currently Due

$285.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.85
Total	$1,369.85
Paid	$400.00
Balance	$969.85
Due	$285.07
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,369.85

Total

$1,369.85

Paid

$400.00

Balance

$969.85

Due

$285.07

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.68	$0.00	$342.68	$342.68	$0.00
2	10/07/2024	10/17/2024	Due	$342.39	$0.00	$342.39	$57.32	$285.07
3	01/06/2025	01/16/2025	Due	$342.39	$0.00	$342.39	$0.00	$627.46
4	03/03/2025	03/13/2025	Due	$342.39	$0.00	$342.39	$0.00	$969.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.77	$0.00	$1,269.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,175.90	$0.00	$1,175.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,088.80	$10.89	$1,099.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,053.82	$0.00	$1,053.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,015.94	$23.35	$1,039.29	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$968.95	$77.51	$1,046.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$930.78	$41.89	$972.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$906.94	$9.07	$916.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$902.75	$98.57	$1,001.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$874.00	$158.78	$1,032.78	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 323932468	$-400.00	$969.85
07/15/2024	BILL	PAGE, JEREMY & CARLY	$1,369.85	$1,369.85
11/28/2023	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 313606801	$-269.77	$0.00
09/28/2023	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 311267513	$-400.00	$269.77
08/14/2023	PAYMENT	JEREMY PAGE SYS GOVOLUTION - 308803938 ORIG: GOV	$-600.00	$669.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.69	$1,269.77
08/14/2023	ADJUSTMENT	JEREMY PAGE GOV GOVOLUTION - 308803938 VOIDED PAYMENT: 1186542. REASON: AMENDMENT TO RE 2024	$600.00	$1,277.46
08/01/2023	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 308803938	$-600.00	$677.46
07/14/2023	BILL	PAGE, JEREMY & CARLY	$1,277.46	$1,277.46
10/24/2022	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 296626476	$-481.91	$0.00
08/31/2022	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 294436460	$-400.00	$481.91
07/27/2022	PAYMENT	JEREMY PAGE GOV GOVOLUTION - 292930345	$-293.99	$881.91
07/19/2022	BILL	PAGE, JEREMY & CARLY	$1,175.90	$1,175.90
01/21/2022	PAYMENT	JEREMY PAGE CREDIT: D	$-272.20	$0.00
12/28/2021	PAYMENT	JEREMY PAGE CREDIT: D	$-272.20	$272.20
11/18/2021	PAYMENT	JEREMY PAGE CREDIT: D	$-283.09	$544.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.89	$827.49
08/03/2021	PAYMENT	JEREMY PAGE CREDIT: D	$-272.20	$816.60
07/14/2021	BILL	PAGE, JEREMY & CARLY	$1,088.80	$1,088.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.45	$0.00
12/03/2020	PAYMENT	FATCO CHECK	$-263.45	$263.45
10/08/2020	PAYMENT	PANDL, SHELLEY CHECK	$-243.45	$526.90
08/20/2020	PAYMENT	PANDL, SHELLEY CHECK	$-283.47	$770.35
07/13/2020	BILL	PANDL, JAMES R & SHELE M	$1,053.82	$1,053.82
03/10/2020	PAYMENT	PANDL, SHELLEY CHECK	$-531.31	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.19	$531.31
01/14/2020	PAYMENT	PANDL, SHELLEY CHECK	$-253.98	$518.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$772.10
08/30/2019	PAYMENT	PANDL, SHELLEY CHECK	$-254.00	$761.94
07/15/2019	BILL	PANDL, JAMES R & SHELE M	$1,015.94	$1,015.94
04/29/2019	PAYMENT	PANDL, SHELLEY CHECK	$-804.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.60	$804.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.22	$760.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.69	$736.38
08/21/2018	PAYMENT	PANDL, SHELE M CHECK	$-242.26	$726.69
07/12/2018	BILL	PANDL, JAMES R & SHELE M	$968.95	$968.95
05/01/2018	PAYMENT	SHELLEY PANDL CHECK	$-242.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.31	$242.00
02/14/2018	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-497.96	$232.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.27	$730.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.31	$707.38
08/22/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-232.71	$698.07
07/14/2017	BILL	PANDL, JAMES R & SHELE M	$930.78	$930.78
03/13/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-226.73	$0.00
02/02/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-9.07	$226.73
01/27/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-226.73	$235.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.07	$462.53
10/17/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-226.73	$453.46
08/22/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-226.75	$680.19
07/12/2016	BILL	PANDL, JAMES R & SHELE M	$906.94	$906.94
06/01/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-477.71	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$477.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.85	$472.21
02/16/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-523.61	$451.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.62	$974.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.57	$934.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.03	$911.78
07/14/2015	BILL	PANDL, JAMES R & SHELE M	$902.75	$902.75
06/29/2015	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-814.28	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$814.28
06/01/2015	INTEREST	Monthly Interest	$65.55	$800.28
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$734.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.33	$725.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.85	$686.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.74	$664.24
09/02/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-218.50	$655.50
07/17/2014	BILL	PANDL, JAMES R & SHELE M	$874.00	$874.00
05/01/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-220.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.47	$220.21
03/03/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-453.12	$211.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.17	$664.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.47	$643.69
09/27/2013	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-220.21	$635.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.47	$855.43
07/16/2013	BILL	PANDL, JAMES R & SHELE M	$846.96	$846.96
06/28/2013	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-1,075.62	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,075.62
06/03/2013	INTEREST	Monthly Interest	$84.23	$1,061.62
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$977.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.96	$968.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.90	$909.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.06	$871.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.42	$850.72
07/13/2012	BILL	PANDL, JAMES R & SHELE M	$842.30	$842.30
05/08/2012	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-435.10	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$435.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.88	$425.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.95	$405.57
01/17/2012	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-218.69	$397.62
10/24/2011	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-206.78	$616.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.88	$823.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$803.21
07/15/2011	BILL	PANDL, JAMES R & SHELE M	$795.26	$795.26
05/25/2011	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-414.48	$0.00
05/23/2011	AMENDMENT	sent back in error w/pub lmt	$-8.25	$414.48
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$422.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.37	$414.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.75	$395.11
11/17/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-201.43	$387.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$588.79
10/15/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-201.46	$581.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$782.50
07/14/2010	BILL	PANDL, JAMES R & SHELE M	$774.75	$774.75
03/29/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-188.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.27	$188.90
01/14/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-181.63	$181.63
10/16/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-181.63	$363.26
10/02/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-188.93	$544.89
10/02/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$370.56	$733.82
10/02/2009	VOID	PANDL, JAMES R & SHELE M CHECK	$-370.56	$363.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.27	$733.82
07/13/2009	BILL	PANDL, JAMES R & SHELE M	$726.55	$726.55
03/27/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-169.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.51	$169.31
02/03/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-169.31	$162.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.51	$332.11
12/02/2008	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-169.31	$325.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.51	$494.91
08/20/2008	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-162.83	$488.40
07/18/2008	BILL	PANDL, JAMES R & SHELE M	$651.23	$651.23
04/18/2008	PAYMENT	PANDL, JAMES R & SHE	$-156.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.03	$156.80
03/12/2008	PAYMENT	PANDL, JAMES R & SHE	$-156.79	$150.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.03	$307.56
11/13/2007	PAYMENT	PANDL, JAMES R & SHE	$-156.79	$301.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.03	$458.32
08/21/2007	PAYMENT	PANDL, JAMES R & SHE	$-150.76	$452.29
07/01/2007	BILL	PANDL, JAMES R & SHELE M	$603.05	$603.05
02/12/2007	PAYMENT	PANDL, JAMES R & SHE	$-284.74	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$284.74
10/17/2006	PAYMENT	PANDL, JAMES R & SHE	$-145.16	$279.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.58	$424.32
08/21/2006	PAYMENT	PANDL, JAMES R & SHE	$-139.58	$418.74
07/01/2006	BILL	PANDL, JAMES R & SHELE M	$558.32	$558.32
11/02/2005	PAYMENT	PANDL, JAMES R & SHE	$-411.97	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$411.97
08/12/2005	PAYMENT	PANDL, JAMES R & SHE	$-135.51	$406.55
07/01/2005	BILL	PANDL, JAMES R & SHELE M	$542.06	$542.06
03/28/2005	PAYMENT	33	$-131.37	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.05	$131.37
01/14/2005	PAYMENT	PANDL, JAMES R & SHE	$-126.29	$126.32
10/18/2004	PAYMENT	PANDL, JAMES R & SHE	$-131.34	$252.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.05	$383.95
08/04/2004	PAYMENT	PANDL, JAMES R & SHE	$-126.29	$378.90
07/01/2004	BILL	PANDL, JAMES R & SHELE M	$505.19	$505.19
03/11/2004	PAYMENT	PANDL, JAMES R & SHE	$-125.02	$0.00
01/07/2004	PAYMENT	PANDL, JAMES R & SHE	$-254.98	$125.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.00
08/22/2003	PAYMENT	PANDL, JAMES R & SHE	$-124.99	$375.00
07/01/2003	BILL	PANDL, JAMES R & SHELE M	$499.99	$499.99
03/06/2003	PAYMENT	PANDL, JAMES R & SHE	$-124.13	$0.00
01/09/2003	PAYMENT	PANDL, JAMES R & SHE	$-253.18	$124.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$377.31
08/19/2002	PAYMENT	PANDL, JAMES R & SHE	$-124.11	$372.35
07/01/2002	BILL	PANDL, JAMES R & SHELE M	$496.46	$496.46
03/25/2002	PAYMENT	PANDL, JAMES R & SHE	$-117.35	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.51	$117.35
02/12/2002	PAYMENT	FIRST AMERICAN	$-117.32	$112.84
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.51	$230.16
11/01/2001	PAYMENT	PANDL, JAMES R & SHE	$-117.32	$225.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.51	$342.97
08/20/2001	PAYMENT	PANDL, JAMES R & SHE	$-112.81	$338.46
07/01/2001	BILL	PANDL, JAMES R & SHELE M	$451.27	$451.27
12/04/2000	PAYMENT	PANDL, JAMES R & SHE	$-342.89	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$342.89
08/21/2000	PAYMENT	PANDL, JAMES R & SHE	$-112.79	$338.38
07/01/2000	BILL	PANDL, JAMES R & SHELE M	$451.17	$451.17
03/15/2000	PAYMENT	PANDL, JAMES R & SHE	$-228.71	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.48	$228.71
10/08/1999	PAYMENT	PANDL, JAMES R & SHE	$-228.70	$224.23
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$452.93
07/01/1999	BILL	PANDL, JAMES R & SHELE M	$448.45	$448.45
03/10/1999	PAYMENT	PANDL, JAMES R & SHE	$-113.26	$0.00
02/08/1999	PAYMENT	PANDL, JAMES R & SHE	$-242.36	$113.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.33	$355.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.53	$344.29
09/10/1998	PAYMENT	PANDL, JAMES R & SHE	$-117.78	$339.76
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.53	$457.54
07/01/1998	BILL	PANDL, JAMES R & SHELE M	$453.01	$453.01
03/05/1998	PAYMENT	PANDL, JAMES R & SHE	$-214.85	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.21	$214.85
10/15/1997	PAYMENT	PANDL, JAMES R & SHE	$-105.31	$210.64
08/28/1997	PAYMENT	PANDL, JAMES R & SHE	$-105.31	$315.95
07/01/1997	BILL	PANDL, JAMES R & SHELE M	$421.26	$421.26
06/17/1997	PAYMENT	PANDL, JAMES R & SHE	$-252.92	$0.00
06/17/1997	INTEREST	Interest to date	$19.87	$252.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.42	$233.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.17	$212.63
11/12/1996	PAYMENT	PANDL, JAMES R & SHE	$-223.03	$208.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.42	$431.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.17	$421.07
07/01/1996	BILL	PANDL, JAMES R & SHELE M	$416.90	$416.90
10/03/1995	PAYMENT		$-432.36	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.28	$432.36
07/01/1995	BILL	PANDL, JAMES R & SHELE M	$428.08	$428.08
05/01/1995	PAYMENT		$-232.65	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.64	$232.65
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.25	$217.01
11/28/1994	PAYMENT		$-111.69	$212.76
11/28/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$324.45
11/07/1994	PAYMENT		$-110.62	$324.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.32	$435.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.25	$429.75
07/01/1994	BILL	PANDL, JAMES R & SHELE M	$425.50	$425.50
04/05/1994	PAYMENT		$-113.65	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.18	$113.65
01/25/1994	PAYMENT		$-108.65	$104.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.18	$213.12
10/14/1993	PAYMENT		$-104.47	$208.94
08/06/1993	PAYMENT		$-104.47	$313.41
07/01/1993	BILL	PANDL, JAMES R & SHELE M	$417.88	$417.88
03/22/1993	PAYMENT		$-107.01	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.12	$107.01
02/09/1993	PAYMENT		$-107.01	$102.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.12	$209.90
11/04/1992	PAYMENT		$-107.01	$205.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.12	$312.79
08/24/1992	PAYMENT		$-102.89	$308.67
07/01/1992	BILL	PANDL, JAMES R & SHELE M	$411.56	$411.56
03/18/1992	PAYMENT		$-86.59	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.33	$86.59
03/04/1992	PAYMENT		$-91.59	$83.26
01/28/1992	PAYMENT		$-91.59	$174.85
01/28/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$266.44
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.33	$266.44
11/13/1991	PAYMENT		$-83.26	$258.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.33	$341.37
07/01/1991	BILL	PANDL, JAMES R & SHELE M	$333.04	$333.04
02/06/1991	PAYMENT		$-166.56	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.27	$166.56
10/01/1990	PAYMENT		$-81.64	$163.29
07/25/1990	PAYMENT		$-81.64	$244.93
07/01/1990	BILL	VIOLA, CHARLES	$326.57	$326.57
02/08/1990	PAYMENT		$-153.01	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.00	$153.01
10/05/1989	PAYMENT		$-75.00	$150.01
08/10/1989	PAYMENT		$-75.00	$225.01
07/01/1989	BILL	SHERDEL, ROBERT J & M	$300.01	$300.01
07/19/1988	PAYMENT		$-276.30	$0.00
07/01/1988	BILL	SHERDEL, ROBERT J & M	$276.30	$276.30
08/11/1987	PAYMENT		$-282.13	$0.00
07/01/1987	BILL	SHERDEL, ROBERT J & M	$282.13	$282.13
10/28/1986	PAYMENT		$-184.85	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.43	$184.85
07/24/1986	PAYMENT		$-60.80	$182.42
07/01/1986	BILL	SHERDEL,ROBERT J & M	$243.22	$243.22