Tax Account 1319-34-001-003

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Owners

MASINI REVOCABLE LIV TRUST ET A
1398 MAD CAP LN
GARDNRVILLE, NV 89410

MASINI, GERALDINE M TTEE &

MASINI, JOSEPH R TTEE 47.4%

BARREL OF MONKEYS FAMILY TRUST 52.6%

GILBERT, MICHAEL C & ANGEL K TTEE

Account Summary

Account ID	1319-34-001-003
Account Type	Real Estate
Location	1473 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-34-001-003

Account Type

Real Estate

Location

1473 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.43
Total	$407.43
Paid	$407.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.43

Total

$407.43

Paid

$407.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$102.06	$0.00	$102.06	$102.06	$0.00
2	10/07/2024	10/17/2024	Paid	$101.79	$0.00	$101.79	$101.79	$0.00
3	01/06/2025	01/16/2025	Paid	$101.79	$0.00	$101.79	$101.79	$0.00
4	03/03/2025	03/13/2025	Paid	$101.79	$0.00	$101.79	$101.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.25	$0.00	$377.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$350.79	$0.00	$350.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$342.32	$27.38	$369.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$335.52	$0.00	$335.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$342.46	$0.00	$342.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$328.67	$0.00	$328.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$330.61	$0.00	$330.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,721.33	$858.19	$6,579.52	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$5,554.69	$1,897.87	$7,452.56	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$5,554.69	$2,467.35	$8,022.04	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	HEAD HUNTER CHECK 17176	$-203.58	$0.00
10/04/2024	PAYMENT	HEAD HUNTER CHECK 17038	$-101.79	$203.58
08/14/2024	PAYMENT	CHECK ACH - 200044	$-102.06	$305.37
07/15/2024	BILL	MASINI REVOCABLE LIV TRUST ET A	$407.43	$407.43
03/01/2024	PAYMENT	HEAD HUNTER CHECK 16689	$-94.23	$0.00
01/08/2024	PAYMENT	HEAD HUNTER CHECK 16578	$-94.23	$94.23
10/08/2023	PAYMENT	HEAD HUNTER CHECK 16422	$-94.23	$188.46
08/04/2023	PAYMENT	HEAD HUNTER CHECK 16318	$-94.56	$282.69
07/14/2023	BILL	MASINI REVOCABLE LIV TRUST ET A	$377.25	$377.25
03/15/2023	PAYMENT	HEAD HUNTER CHECK 15875	$-87.69	$0.00
01/15/2023	PAYMENT	HEAD HUNTER CHECK 15794	$-87.69	$87.69
10/12/2022	PAYMENT	HEAD HUNTER CHECK 15663	$-87.69	$175.38
08/24/2022	PAYMENT	HEAD HUNTER CHECK 15637	$-87.72	$263.07
07/19/2022	BILL	MASINI, J R & G M TTEE ET AL	$350.79	$350.79
03/08/2022	PAYMENT	HEAD HUNTER CHECK	$-85.77	$0.00
01/08/2022	PAYMENT	HEAD HUNTER CHECK	$-85.77	$85.77
10/04/2021	PAYMENT	HEAD HUNTER CHECK	$-85.77	$171.54
08/26/2021	PAYMENT	HEAD HUNTER CHECK	$-85.79	$257.31
07/14/2021	BILL	MASINI, J R & G M TTEE ET AL	$343.10	$343.10
04/13/2021	PAYMENT	HEAD HUNTER CHECK	$-284.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.40	$284.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.56	$268.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.42	$260.16
08/25/2020	PAYMENT	HEAD HUNTER CHECK	$-85.58	$256.74
07/13/2020	BILL	MASINI, J R & G M TTEE ET AL	$342.32	$342.32
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-83.88	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-83.88	$83.88
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-83.88	$167.76
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-83.88	$251.64
07/15/2019	BILL	MASINI, J R & G M TTEE ET AL	$335.52	$335.52
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-171.22	$0.00
10/10/2018	PAYMENT	MASINI, J R & G M TTEE ET AL CHECK	$-85.61	$171.22
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-85.63	$256.83
07/12/2018	BILL	MASINI, J R & G M TTEE ET AL	$342.46	$342.46
03/13/2018	PAYMENT	MASINI, J R & G M TTEE ET AL CHECK	$-82.16	$0.00
01/11/2018	PAYMENT	MASINI, J R & G M TTEE ET AL CHECK	$-82.16	$82.16
10/11/2017	PAYMENT	MASINI, J R & G M TTEE ET AL CHECK	$-82.16	$164.32
08/29/2017	PAYMENT	HEAD HUNTER CHECK	$-82.19	$246.48
07/14/2017	BILL	MASINI, J R & G M TTEE ET AL	$328.67	$328.67
03/09/2017	PAYMENT	MASINI, JOSEPH R & GERALDINE* CHECK	$-82.65	$0.00
01/17/2017	PAYMENT	MASINI, JOSEPH R & GERALDINE* CHECK	$-82.65	$82.65
10/13/2016	PAYMENT	MASINI, JOSEPH R & GERALDINE* CHECK	$-82.65	$165.30
08/18/2016	PAYMENT	HEAD HUNTER CHECK	$-82.66	$247.95
07/12/2016	BILL	MASINI, JOSEPH R & GERALDINE*	$330.61	$330.61
03/14/2016	PAYMENT	MASINI, JOSEPH R & GERALDINE* CHECK	$-79.92	$0.00
01/12/2016	PAYMENT	MASINI, JOSEPH R & GERALDINE* CHECK	$-79.92	$79.92
10/12/2015	PAYMENT	MASINI, JOSEPH R & GERALDINE* CHECK	$-79.92	$159.84
08/28/2015	PAYMENT	HEAD HUNTER CHECK	$-79.95	$239.76
07/14/2015	BILL	MASINI, JOSEPH R & GERALDINE*	$319.71	$319.71
05/22/2015	PAYMENT	HEAD HUNTER CHECK	$-22,054.12	$0.00
05/20/2015	AMENDMENT	remove mailing to post lmt	$-6.48	$22,054.12
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$22,060.60
04/14/2015	INTEREST	Monthly Interest	$92.58	$22,054.12
04/01/2015	INTEREST	Monthly Interest	$92.58	$21,961.54
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$400.49	$21,868.96
03/02/2015	INTEREST	Monthly Interest	$92.58	$21,468.47
02/02/2015	INTEREST	Monthly Interest	$92.58	$21,375.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$257.46	$21,283.31
01/02/2015	INTEREST	Monthly Interest	$92.58	$21,025.85
12/02/2014	INTEREST	Monthly Interest	$92.58	$20,933.27
11/03/2014	INTEREST	Monthly Interest	$92.58	$20,840.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$143.03	$20,748.11
10/01/2014	INTEREST	Monthly Interest	$92.58	$20,605.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$57.21	$20,512.50
09/03/2014	INTEREST	Monthly Interest	$92.58	$20,455.29
08/01/2014	INTEREST	Monthly Interest	$92.58	$20,362.71
07/17/2014	BILL	MASINI, JOSEPH R & GERALDINE*	$5,721.33	$20,270.13
07/01/2014	INTEREST	Monthly Interest	$92.58	$14,548.80
06/03/2014	INTEREST	Monthly Interest	$601.76	$14,456.22
05/01/2014	INTEREST	Monthly Interest	$46.29	$13,854.46
04/01/2014	INTEREST	Monthly Interest	$46.29	$13,808.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$388.83	$13,761.88
03/03/2014	INTEREST	Monthly Interest	$46.29	$13,373.05
02/03/2014	INTEREST	Monthly Interest	$46.29	$13,326.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$249.96	$13,280.47
01/06/2014	INTEREST	Monthly Interest	$46.29	$13,030.51
12/02/2013	INTEREST	Monthly Interest	$46.29	$12,984.22
11/01/2013	INTEREST	Monthly Interest	$46.29	$12,937.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$138.87	$12,891.64
10/01/2013	INTEREST	Monthly Interest	$46.29	$12,752.77
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$55.55	$12,706.48
09/03/2013	INTEREST	Monthly Interest	$46.29	$12,650.93
08/01/2013	INTEREST	Monthly Interest	$46.29	$12,604.64
07/16/2013	BILL	MASINI, JOSEPH R & GERALDINE*	$5,554.69	$12,558.35
07/01/2013	INTEREST	Monthly Interest	$46.29	$7,003.66
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$6,957.37
06/03/2013	INTEREST	Monthly Interest	$555.47	$6,943.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$388.83	$6,387.90
02/26/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-3,458.26	$5,999.07
02/01/2013	INTEREST	Monthly Interest	$23.14	$9,457.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$249.96	$9,434.19
01/04/2013	INTEREST	Monthly Interest	$23.14	$9,184.23
12/03/2012	INTEREST	Monthly Interest	$23.14	$9,161.09
11/01/2012	INTEREST	Monthly Interest	$23.14	$9,137.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$138.87	$9,114.81
10/01/2012	INTEREST	Monthly Interest	$23.14	$8,975.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$55.55	$8,952.80
09/04/2012	INTEREST	Monthly Interest	$23.14	$8,897.25
08/01/2012	INTEREST	Monthly Interest	$23.14	$8,874.11
07/13/2012	BILL	MASINI, JOSEPH R & GERALDINE*	$5,554.69	$8,850.97
07/02/2012	INTEREST	Monthly Interest	$23.14	$3,296.28
06/04/2012	INTEREST	Monthly Interest	$277.73	$3,273.14
06/04/2012	PENALTY	Lien Fees	$14.00	$2,995.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,981.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.87	$2,971.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.55	$2,832.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-1,388.67	$2,777.34
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-1,388.68	$4,166.01
07/15/2011	BILL	MASINI, JOSEPH R & GERALDINE*	$5,554.69	$5,554.69
03/15/2011	PAYMENT	MACK LAND/HEAD HUNTER CHECK	$-15,563.02	$0.00
03/11/2011	AMENDMENT	waive pen - tll	$-489.86	$15,563.02
03/11/2011	AMENDMENT	waive pen - tll	$-1,722.53	$16,052.88
03/11/2011	AMENDMENT	waive pen - tll	$-1,513.26	$17,775.41
03/02/2011	INTEREST	Monthly Interest	$78.67	$19,288.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$275.55	$19,210.00
01/04/2011	INTEREST	Monthly Interest	$78.67	$18,934.45
12/01/2010	INTEREST	Monthly Interest	$78.67	$18,855.78
11/01/2010	INTEREST	Monthly Interest	$78.67	$18,777.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$153.08	$18,698.44
10/01/2010	INTEREST	Monthly Interest	$78.67	$18,545.36
09/03/2010	INTEREST	Monthly Interest	$78.67	$18,466.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$61.23	$18,388.02
08/03/2010	INTEREST	Monthly Interest	$78.67	$18,326.79
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$6,123.26	$18,248.12
07/01/2010	INTEREST	Monthly Interest	$78.67	$12,124.86
06/08/2010	INTEREST	Monthly Interest	$577.29	$12,046.19
05/03/2010	INTEREST	Monthly Interest	$33.34	$11,468.90
04/01/2010	INTEREST	Monthly Interest	$33.34	$11,435.56
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$380.77	$11,402.22
03/01/2010	INTEREST	Monthly Interest	$33.34	$11,021.45
02/02/2010	INTEREST	Monthly Interest	$33.34	$10,988.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$244.78	$10,954.77
01/06/2010	INTEREST	Monthly Interest	$33.34	$10,709.99
12/11/2009	INTEREST	Monthly Interest	$33.34	$10,676.65
11/02/2009	INTEREST	Monthly Interest	$33.34	$10,643.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$135.99	$10,609.97
10/02/2009	INTEREST	Monthly Interest	$33.34	$10,473.98
09/01/2009	INTEREST	Monthly Interest	$33.34	$10,440.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$54.40	$10,407.30
08/05/2009	INTEREST	Monthly Interest	$33.34	$10,352.90
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$5,439.53	$10,319.56
07/13/2009	INTEREST	Monthly Interest	$33.34	$4,880.03
06/02/2009	INTEREST	Monthly Interest	$400.02	$4,846.69
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,446.67
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,432.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$240.01	$4,426.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$133.34	$4,186.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.34	$4,053.57
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-1,333.43	$4,000.23
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$5,333.66	$5,333.66
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-1,234.65	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-1,234.65	$1,234.65
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-1,234.65	$2,469.30
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-1,234.65	$3,703.95
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,938.60	$4,938.60
11/08/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-2,270.95	$0.00
10/19/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-1,180.89	$2,270.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.42	$3,451.84
08/25/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-1,135.47	$3,406.42
07/01/2006	BILL	HICKEY, MIKE CONSTRUCTION INC	$4,541.89	$4,541.89
06/16/2006	PAYMENT	22	$-350.60	$0.00
06/16/2006	INTEREST	Interest to date	$36.60	$350.60
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.14	$314.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$304.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.27	$298.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$295.71
07/01/2005	BILL	HICKEY, DANIEL & LAUREL	$130.62	$294.40
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.11	$163.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.69	$136.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$130.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$127.82
07/01/2004	BILL	HICKEY, DANIEL & LAUREL	$126.55	$126.55
03/12/2004	PAYMENT	HICKEY, DANIEL & LAU	$-121.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.07	$121.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.82	$116.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$113.89
07/01/2003	BILL	HICKEY, DANIEL & LAUREL	$112.76	$112.76
03/25/2003	PAYMENT	22	$-307.93	$0.00
03/25/2003	INTEREST	Interest to date	$20.88	$307.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.95	$287.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.11	$279.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$273.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.14	$271.15
07/01/2002	BILL	HICKEY, DANIEL & LAUREL	$113.57	$270.01
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.60	$156.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$130.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.03	$125.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$122.36
07/01/2001	BILL	HICKEY, DANIEL & LAUREL	$121.15	$121.15
08/30/2000	PAYMENT	HICKEY, LAUREL	$-127.68	$0.00
07/01/2000	BILL	HICKEY, LAUREL	$127.68	$127.68
05/02/2000	PAYMENT	HICKEY, LAUREL	$-145.39	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.85	$145.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.69	$136.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$130.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.26	$127.69
07/01/1999	BILL	HICKEY, LAUREL	$126.43	$126.43
06/07/1999	PAYMENT	HICKEY, LAUREL	$-148.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.10	$148.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.69	$136.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.16	$130.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$127.64
07/01/1998	BILL	HICKEY, LAUREL	$126.38	$126.38
10/17/1997	PAYMENT	HICKEY, LAUREL	$-134.73	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$134.73
07/01/1997	BILL	HICKEY, LAUREL	$133.40	$133.40
04/08/1997	PAYMENT	LAUREL HICKEY	$-148.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.06	$148.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$139.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$133.98
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$130.74
07/01/1996	BILL	HICKEY, LAUREL	$129.45	$129.45
03/11/1996	PAYMENT		$-143.69	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.99	$143.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.33	$137.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.33	$134.37
07/01/1995	BILL	HICKEY, LAUREL	$133.04	$133.04
03/15/1995	PAYMENT		$-137.22	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.72	$137.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.18	$131.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.27	$128.32
07/01/1994	BILL	HICKEY, LAUREL	$127.05	$127.05
09/10/1993	PAYMENT		$-136.33	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.35	$136.33
07/01/1993	BILL	ALLERMAN, GENEVIEVE	$134.98	$134.98
04/15/1993	PAYMENT		$-74.32	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.24	$74.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.30	$66.08
07/23/1992	PAYMENT		$-64.76	$64.78
07/01/1992	BILL	ALLERMAN, GENEVIEVE	$129.54	$129.54
08/08/1991	PAYMENT		$-108.64	$0.00
07/01/1991	BILL	ALLERMAN, GENEVIEVE	$108.64	$108.64
10/09/1990	PAYMENT		$-77.15	$0.00
08/07/1990	PAYMENT		$-25.71	$77.15
07/01/1990	BILL	ALLERMAN, ELWOOD E	$102.86	$102.86
01/08/1990	PAYMENT		$-100.86	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.44	$100.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.97	$98.42
07/01/1989	BILL	ALLERMAN, ELWOOD E	$97.45	$97.45
01/05/1989	PAYMENT		$-98.22	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.37	$98.22
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.95	$95.85
07/01/1988	BILL	ALLERMAN, ELWOOD E	$94.90	$94.90
03/24/1988	PAYMENT		$-50.08	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$50.08
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.34	$50.08
01/15/1988	PAYMENT		$-50.08	$47.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$97.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.34	$96.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.54
07/01/1987	BILL	ALLERMAN, ELWOOD E	$93.60	$93.60
07/18/1986	PAYMENT		$-78.92	$0.00
07/01/1986	BILL	ALLERMAN,ELWOOD E	$78.92	$78.92