Tax Account 1319-30-628-003

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Owners

EARLEYWINE & ARTHUR REVOCABLE TRUST
195 HWY 50 #104 PMB 7172-293
STATELINE, NV 89449

EARLEYWINE, AARON & ARTHUR, JACKIE TTEE

Account Summary

Account ID	1319-30-628-003
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$828.42
Currently Due	$276.14

Account ID

1319-30-628-003

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$828.42

Currently Due

$276.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.84
Total	$1,104.84
Paid	$276.42
Balance	$828.42
Due	$276.14
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,104.84

Total

$1,104.84

Paid

$276.42

Balance

$828.42

Due

$276.14

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$276.42	$0.00	$276.42	$276.42	$0.00
2	10/07/2024	10/17/2024	Due	$276.14	$0.00	$276.14	$0.00	$276.14
3	01/06/2025	01/16/2025	Due	$276.14	$0.00	$276.14	$0.00	$552.28
4	03/03/2025	03/13/2025	Due	$276.14	$0.00	$276.14	$0.00	$828.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.95	$0.00	$1,072.95	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,040.68	$0.00	$1,040.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,009.24	$10.09	$1,019.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$976.84	$9.77	$986.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$941.58	$21.64	$963.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$897.96	$71.84	$969.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$862.58	$38.82	$901.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$840.42	$8.40	$848.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$836.33	$91.72	$928.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$809.68	$148.82	$958.50	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-276.42	$828.42
07/15/2024	BILL	EARLEYWINE & ARTHUR REVOCABLE TRUST	$1,104.84	$1,104.84
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-268.16	$0.00
01/10/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412083584	$-268.16	$268.16
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-266.09	$536.32
08/14/2023	PAYMENT	SERVBANK SYS CORE - ORIG: WT	$-270.54	$802.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.37	$1,072.95
08/14/2023	ADJUSTMENT	SERVBANK WT CORE - VOIDED PAYMENT: 1206662. REASON: AMENDMENT TO RE 2024	$270.54	$1,081.32
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-270.54	$810.78
07/14/2023	BILL	EARLEYWINE & ARTHUR REVOCABLE TRUST	$1,081.32	$1,081.32
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$0.00	$0.00
08/02/2022	PAYMENT	JACKIE ARTHUR GOV GOVOLUTION - 293247014	$-1,040.68	$0.00
07/19/2022	BILL	ARTHUR, JACKIE DIANE	$1,040.68	$1,040.68
01/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-504.62	$0.00
11/16/2021	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-262.40	$504.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.09	$767.02
08/18/2021	PAYMENT	PANDL, SHELLEY CHECK	$-252.31	$756.93
07/14/2021	BILL	PANDL, JAMES R & SHELE M	$1,009.24	$1,009.24
02/22/2021	PAYMENT	PANDL, SHELE CREDIT: D	$-244.21	$0.00
02/01/2021	PAYMENT	PANDL, SHELE CREDIT: D	$-253.98	$244.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.77	$498.19
10/08/2020	PAYMENT	PANDL, SHELLEY CHECK	$-244.21	$488.42
08/20/2020	PAYMENT	PANDL, SHELLEY CHECK	$-244.21	$732.63
07/13/2020	BILL	PANDL, JAMES R & SHELE M	$976.84	$976.84
03/10/2020	PAYMENT	PANDL, SHELLEY CHECK	$-492.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.22	$492.42
01/14/2020	PAYMENT	PANDL, SHELLEY CHECK	$-235.39	$480.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.42	$715.59
08/30/2019	PAYMENT	PANDL, SHELLEY CHECK	$-235.41	$706.17
07/15/2019	BILL	PANDL, JAMES R & SHELE M	$941.58	$941.58
04/29/2019	PAYMENT	PANDL, SHELLEY CHECK	$-745.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.41	$745.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.45	$704.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.98	$682.45
08/21/2018	PAYMENT	PANDL, SHELE M CHECK	$-224.49	$673.47
07/12/2018	BILL	PANDL, JAMES R & SHELE M	$897.96	$897.96
05/01/2018	PAYMENT	SHELLEY PANDL CHECK	$-224.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.63	$224.27
02/14/2018	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-461.47	$215.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.56	$677.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.63	$655.55
08/22/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-215.66	$646.92
07/14/2017	BILL	PANDL, JAMES R & SHELE M	$862.58	$862.58
03/13/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-210.10	$0.00
02/02/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-8.40	$210.10
01/27/2017	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-210.10	$218.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$428.60
10/17/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-210.10	$420.20
08/22/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-210.12	$630.30
07/12/2016	BILL	PANDL, JAMES R & SHELE M	$840.42	$840.42
06/01/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-442.97	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$442.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.31	$437.47
02/16/2016	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-485.08	$418.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.64	$903.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.91	$865.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.36	$844.69
07/14/2015	BILL	PANDL, JAMES R & SHELE M	$836.33	$836.33
06/29/2015	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-756.08	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$756.08
06/01/2015	INTEREST	Monthly Interest	$60.73	$742.08
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$681.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.44	$672.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.24	$635.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.10	$615.36
09/02/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-202.42	$607.26
07/17/2014	BILL	PANDL, JAMES R & SHELE M	$809.68	$809.68
04/30/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-203.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.85	$203.98
03/03/2014	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-419.72	$196.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.61	$615.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.85	$596.24
09/25/2013	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-204.00	$588.39
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.85	$792.39
07/16/2013	BILL	PANDL, JAMES R & SHELE M	$784.54	$784.54
06/28/2013	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-500.20	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$500.20
06/03/2013	INTEREST	Monthly Interest	$40.81	$486.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$445.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.40	$436.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.16	$416.24
12/17/2012	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-436.68	$408.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.41	$844.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.16	$824.35
07/13/2012	BILL	PANDL, JAMES R & SHELE M	$816.19	$816.19
05/08/2012	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-421.93	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$421.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.27	$412.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.71	$393.01
01/17/2012	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-211.92	$385.30
10/24/2011	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-200.39	$597.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.27	$797.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$778.34
07/15/2011	BILL	PANDL, JAMES R & SHELE M	$770.63	$770.63
05/02/2011	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-401.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.77	$401.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.51	$382.85
12/28/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-195.18	$375.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.51	$570.52
10/15/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-195.21	$563.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.51	$758.22
07/14/2010	BILL	PANDL, JAMES R & SHELE M	$750.71	$750.71
04/21/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-183.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.06
01/14/2010	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-176.02	$176.02
10/16/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-176.02	$352.04
08/20/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-176.02	$528.06
07/13/2009	BILL	PANDL, JAMES R & SHELE M	$704.08	$704.08
03/10/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-157.86	$0.00
02/11/2009	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-164.17	$157.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.31	$322.03
12/02/2008	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-164.17	$315.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$479.89
08/22/2008	PAYMENT	PANDL, JAMES R & SHELE M CHECK	$-157.86	$473.58
07/18/2008	BILL	PANDL, JAMES R & SHELE M	$631.44	$631.44
04/16/2008	PAYMENT	PANDL, JAMES R & SHE	$-152.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.85	$152.04
03/12/2008	PAYMENT	PANDL, JAMES R & SHE	$-152.02	$146.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.85	$298.21
11/13/2007	PAYMENT	PANDL, JAMES R & SHE	$-152.02	$292.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.85	$444.38
08/21/2007	PAYMENT	PANDL, JAMES R & SHE	$-146.17	$438.53
07/01/2007	BILL	PANDL, JAMES R & SHELE M	$584.70	$584.70
02/12/2007	PAYMENT	PANDL, JAMES R & SHE	$-276.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$276.10
10/17/2006	PAYMENT	PANDL, JAMES R & SHE	$-140.75	$270.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.41	$411.44
08/21/2006	PAYMENT	PANDL, JAMES R & SHE	$-135.34	$406.03
07/01/2006	BILL	PANDL, JAMES R & SHELE M	$541.37	$541.37
11/02/2005	PAYMENT	PANDL, JAMES R & SHE	$-380.97	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$380.97
08/12/2005	PAYMENT	PANDL, JAMES R & SHE	$-125.31	$375.96
07/01/2005	BILL	PANDL, JAMES R & SHELE M	$501.27	$501.27
03/28/2005	PAYMENT	PANDL, JAMES R & SHE	$-121.47	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.67	$121.47
01/14/2005	PAYMENT	PANDL, JAMES R & SHE	$-116.79	$116.80
10/18/2004	PAYMENT	PANDL, JAMES R & SHE	$-121.46	$233.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.67	$355.05
08/04/2004	PAYMENT	PANDL, JAMES R & SHE	$-116.79	$350.38
07/01/2004	BILL	PANDL, JAMES R & SHELE M	$467.17	$467.17
03/11/2004	PAYMENT	PANDL, JAMES R & SHE	$-115.70	$0.00
01/07/2004	PAYMENT	PANDL, JAMES R & SHE	$-236.03	$115.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.63	$351.73
08/22/2003	PAYMENT	PANDL, JAMES R & SHE	$-115.70	$347.10
07/01/2003	BILL	PANDL, JAMES R & SHELE M	$462.80	$462.80
03/06/2003	PAYMENT	PANDL, JAMES R & SHE	$-114.61	$0.00
01/10/2003	PAYMENT	PANDL, JAMES R & SHE	$-233.78	$114.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$348.39
08/19/2002	PAYMENT	PANDL, JAMES R & SHE	$-114.60	$343.81
07/01/2002	BILL	PANDL, JAMES R & SHELE M	$458.41	$458.41
02/13/2002	PAYMENT	PANDL, JAMES R & SHE	$-206.67	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.05	$206.67
11/01/2001	PAYMENT	PANDL, JAMES R & SHE	$-105.35	$202.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.05	$307.97
08/20/2001	PAYMENT	PANDL, JAMES R & SHE	$-101.30	$303.92
07/01/2001	BILL	PANDL, JAMES R & SHELE M	$405.22	$405.22
12/04/2000	PAYMENT	PANDL, JAMES R & SHE	$-307.89	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.05	$307.89
08/21/2000	PAYMENT	PANDL, JAMES R & SHE	$-101.28	$303.84
07/01/2000	BILL	PANDL, JAMES R & SHELE M	$405.12	$405.12
03/15/2000	PAYMENT	PANDL, JAMES R & SHE	$-205.38	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.38
10/08/1999	PAYMENT	PANDL, JAMES R & SHE	$-205.37	$201.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.03	$406.72
07/01/1999	BILL	PANDL, JAMES R & SHELE M	$402.69	$402.69
03/10/1999	PAYMENT	PANDL, JAMES R & SHE	$-101.86	$0.00
02/10/1999	PAYMENT	PANDL, JAMES R & SHE	$-217.96	$101.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.19	$319.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$309.63
09/10/1998	PAYMENT	PANDL, JAMES R & SHE	$-105.92	$305.56
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.07	$411.48
07/01/1998	BILL	PANDL, JAMES R & SHELE M	$407.41	$407.41
04/17/1998	PAYMENT	22	$-436.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.54	$436.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.06	$409.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$392.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.79	$383.00
07/01/1997	BILL	CORNER, D J & RAFALOWICZ, R J	$379.21	$379.21
04/18/1997	PAYMENT	CORNER, DARRYL JAY	$-99.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.83	$99.68
01/13/1997	PAYMENT	CORNER, DARRYL JAY	$-95.84	$95.85
10/09/1996	PAYMENT	CORNER, DARRYL JAY	$-95.84	$191.69
08/19/1996	PAYMENT	CORNER, DARRYL JAY	$-95.84	$287.53
07/01/1996	BILL	CORNER, DARRYL JAY	$383.37	$383.37
03/13/1996	PAYMENT		$-98.55	$0.00
01/02/1996	PAYMENT		$-98.54	$98.55
09/28/1995	PAYMENT		$-98.54	$197.09
08/28/1995	PAYMENT		$-98.54	$295.63
07/01/1995	BILL	CORNER, DARRYL JAY	$394.17	$394.17
03/03/1995	PAYMENT		$-98.22	$0.00
12/30/1994	PAYMENT		$-98.19	$98.22
10/07/1994	PAYMENT		$-98.19	$196.41
08/12/1994	PAYMENT		$-98.19	$294.60
07/01/1994	BILL	CORNER, DARRYL JAY	$392.79	$392.79
03/03/1994	PAYMENT		$-96.50	$0.00
01/06/1994	PAYMENT		$-96.49	$96.50
10/12/1993	PAYMENT		$-96.49	$192.99
08/06/1993	PAYMENT		$-96.49	$289.48
07/01/1993	BILL	CORNER, DARRYL JAY	$385.97	$385.97
03/04/1993	PAYMENT		$-95.04	$0.00
01/07/1993	PAYMENT		$-95.03	$95.04
10/08/1992	PAYMENT		$-95.03	$190.07
08/18/1992	PAYMENT		$-95.03	$285.10
07/01/1992	BILL	CORNER, DARRYL JAY	$380.13	$380.13
01/10/1992	PAYMENT		$-177.01	$0.00
10/14/1991	PAYMENT		$-88.50	$177.01
08/14/1991	PAYMENT		$-88.50	$265.51
07/01/1991	BILL	CORNER, DARRYL JAY	$354.01	$354.01
07/12/1990	PAYMENT		$-347.23	$0.00
07/01/1990	BILL	CORNER, DARRYL JAY	$347.23	$347.23
02/26/1990	PAYMENT		$-79.84	$0.00
12/28/1989	PAYMENT		$-79.81	$79.84
10/12/1989	PAYMENT		$-79.81	$159.65
08/31/1989	PAYMENT		$-79.81	$239.46
07/01/1989	BILL	WILLARD, DONALD N	$319.27	$319.27
03/22/1989	PAYMENT		$-76.45	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.94	$76.45
01/09/1989	PAYMENT		$-73.51	$73.51
09/19/1988	PAYMENT		$-73.51	$147.02
08/12/1988	PAYMENT		$-73.51	$220.53
07/01/1988	BILL	WILLARD, DONALD N	$294.04	$294.04
03/08/1988	PAYMENT		$-75.05	$0.00
01/06/1988	PAYMENT		$-75.04	$75.05
10/16/1987	PAYMENT		$-75.04	$150.09
10/01/1987	PAYMENT		$-78.04	$225.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.00	$303.17
07/01/1987	BILL	WILLARD, DONALD N	$300.17	$300.17
02/24/1987	PAYMENT		$-69.47	$0.00
02/09/1987	PAYMENT		$-72.24	$69.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.78	$141.71
12/11/1986	PAYMENT		$-72.24	$138.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.78	$211.17
07/30/1986	PAYMENT		$-69.46	$208.39
07/01/1986	BILL	WILLARD,DONALD N	$277.85	$277.85