Tax Account 1320-05-001-004

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Owners

HEER, JESSE & LIGHT, ZUZANA
PO BOX 504
GLENBROOK, NV 89413

HEER, JESSE

LIGHT, ZUZANA

Account Summary

Account ID	1320-05-001-004
Account Type	Real Estate
Location	2572 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$1,412.04
Currently Due	$470.68

Account ID

1320-05-001-004

Account Type

Real Estate

Location

2572 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$1,412.04

Currently Due

$470.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.03
Total	$1,883.03
Paid	$470.99
Balance	$1,412.04
Due	$470.68
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

$1,883.03

Total

$1,883.03

Paid

$470.99

Balance

$1,412.04

Due

$470.68

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	$470.99	$0.00	$470.99	$470.99	$0.00
2	10/07/2024	10/17/2024	Due	$470.68	$0.00	$470.68	$0.00	$470.68
3	01/06/2025	01/16/2025	Due	$470.68	$0.00	$470.68	$0.00	$941.36
4	03/03/2025	03/13/2025	Due	$470.68	$0.00	$470.68	$0.00	$1,412.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.95	$67.42	$1,864.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,615.20	$129.21	$1,744.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,495.56	$106.83	$1,621.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,380.94	$0.00	$1,380.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,332.17	$101.18	$1,433.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,293.60	$0.00	$1,293.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,258.55	$0.00	$1,258.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,226.17	$0.00	$1,226.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,184.63	$0.00	$1,184.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	5.60	1.40	4.20	1.40
2023-2024	S45	Carson Valley Basin	5.60	5.60	.00	.00
2022-2023	S45	Carson Valley Basin	5.60	5.60	.00	.00
2021-2022	S45	Carson Valley Basin	5.20	5.20	.00	.00
2020-2021	S45	Carson Valley Basin	1.60	1.60	.00	.00
2019-2020	S45	Carson Valley Basin	1.20	1.20	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.00	4.00	.00	.00
2016-2017	S45	Carson Valley Basin	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"JESSE & LIGHT, ZUZAN HEER" GOV GOVOLUTION - 323729519	$-1,027.01	$1,412.04
07/15/2024	BILL	HEER, JESSE & LIGHT, ZUZANA	$1,883.03	$2,439.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.05	$556.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.05	$551.97
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$547.92
06/04/2024	INTEREST	INTEREST FOR 06/2024	$44.59	$507.92
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$463.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.44	$453.35
01/02/2024	PAYMENT	ZUZKA LIGHT PRODUCTIONS, LLC CHECK 1001	$-435.91	$435.91
10/02/2023	PAYMENT	ZUZKA LIGHT PRODUCTIONS, LLC CHECK 1033	$-435.91	$871.82
08/07/2023	PAYMENT	ZUZKA LIGHT PRODUCTIONS, LLC CHECK 1031	$-436.22	$1,307.73
07/14/2023	BILL	HEER, JESSE & LIGHT, ZUZANA	$1,743.95	$1,743.95
01/20/2023	PAYMENT	ZUZANA LIGHT PRODUCTIONS CHECK 4000	$-2,243.85	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.68	$2,243.85
01/03/2023	INTEREST	INTEREST FOR 01/2023	$3.12	$2,171.17
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.12	$2,168.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.12	$2,164.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.38	$2,161.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.12	$2,121.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.12	$2,118.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.15	$2,115.19
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.12	$2,099.04
07/19/2022	BILL	HEER, JESSE & LIGHT, ZUZANA	$1,615.20	$2,095.92
07/01/2022	INTEREST	Monthly Interest	$3.12	$480.72
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$477.60
06/08/2022	INTEREST	Monthly Interest	$37.39	$437.60
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$400.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.96	$388.85
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.89	$373.89
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.89	$747.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.89	$1,121.67
07/14/2021	BILL	HEER, JESSE & LIGHT, ZUZANA	$1,495.56	$1,495.56
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.23	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.23	$345.23
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.23	$690.46
08/26/2020	PAYMENT	CENLAR CHECK	$-345.25	$1,035.69
08/26/2020	PAYMENT	CENLAR CHECK	$-333.04	$1,380.94
08/26/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-101.18	$1,713.98
07/31/2020	INTEREST	Monthly Interest	$2.78	$1,815.16
07/13/2020	BILL	HEER, JESSE & LIGHT, ZUZANA	$1,380.94	$1,812.38
07/01/2020	INTEREST	Monthly Interest	$2.78	$431.44
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$428.66
06/02/2020	INTEREST	Monthly Interest	$33.30	$388.66
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$355.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.32	$346.36
12/10/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-333.04	$333.04
10/11/2019	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-333.04	$666.08
08/22/2019	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-333.05	$999.12
07/15/2019	BILL	GUNDERSON, DENNIS TTEE	$1,332.17	$1,332.17
03/06/2019	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-323.40	$0.00
01/10/2019	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-323.40	$323.40
10/05/2018	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-323.40	$646.80
08/23/2018	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-323.40	$970.20
07/12/2018	BILL	GUNDERSON, DENNIS TTEE	$1,293.60	$1,293.60
03/02/2018	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-314.63	$0.00
12/27/2017	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-314.63	$314.63
10/05/2017	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-314.63	$629.26
08/23/2017	PAYMENT	GUNDERSON, DENNIS TTEE CHECK	$-314.66	$943.89
07/14/2017	BILL	GUNDERSON, DENNIS TTEE	$1,258.55	$1,258.55
03/08/2017	PAYMENT	GUNDERSON, DENNIS CHECK	$-306.54	$0.00
12/30/2016	PAYMENT	GUNDERSON, DENNIS CHECK	$-306.54	$306.54
10/06/2016	PAYMENT	GUNDERSON, DENNIS CHECK	$-306.54	$613.08
08/17/2016	PAYMENT	GUNDERSON, DENNIS CHECK	$-306.55	$919.62
07/12/2016	BILL	GUNDERSON, DENNIS	$1,226.17	$1,226.17
03/08/2016	PAYMENT	GUNDERSON, ALTON J CHECK	$-305.11	$0.00
01/11/2016	PAYMENT	GUNDERSON, ALTON J CHECK	$-305.11	$305.11
10/12/2015	PAYMENT	GUNDERSON, ALTON J CHECK	$-305.11	$610.22
08/21/2015	PAYMENT	GUNDERSON, ALTON J CHECK	$-305.14	$915.33
07/14/2015	BILL	GUNDERSON, ALTON J	$1,220.47	$1,220.47
03/04/2015	PAYMENT	GUNDERSON, ALTON J CHECK	$-296.15	$0.00
12/30/2014	PAYMENT	GUNDERSON, ALTON J CHECK	$-296.15	$296.15
10/10/2014	PAYMENT	GUNDERSON, ALTON J CHECK	$-296.15	$592.30
08/19/2014	PAYMENT	GUNDERSON, ALTON J CHECK	$-296.18	$888.45
07/17/2014	BILL	GUNDERSON, ALTON J	$1,184.63	$1,184.63
03/07/2014	PAYMENT	GUNDERSON, ALTON J CHECK	$-586.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.49	$586.19
10/16/2013	PAYMENT	GUNDERSON, ALTON J CHECK	$-287.35	$574.70
08/19/2013	PAYMENT	GUNDERSON, ALTON J CHECK	$-287.38	$862.05
07/16/2013	BILL	GUNDERSON, ALTON J	$1,149.43	$1,149.43
03/08/2013	PAYMENT	GUNDERSON, ALTON J CHECK	$-278.81	$0.00
01/07/2013	PAYMENT	GUNDERSON, ALTON J CHECK	$-278.81	$278.81
10/01/2012	PAYMENT	GUNDERSON, ALTON J CHECK	$-278.81	$557.62
08/14/2012	PAYMENT	GUNDERSON, ALTON J CHECK	$-278.83	$836.43
07/13/2012	BILL	GUNDERSON, ALTON J	$1,115.26	$1,115.26
03/06/2012	PAYMENT	GUNDERSON, ALTON J CHECK	$-270.75	$0.00
12/28/2011	PAYMENT	GUNDERSON, ALTON J CHECK	$-270.75	$270.75
10/04/2011	PAYMENT	GUNDERSON, ALTON J CHECK	$-270.75	$541.50
09/09/2011	PAYMENT	GUNDERSON, ALTON J CHECK	$-281.58	$812.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.83	$1,093.83
07/15/2011	BILL	GUNDERSON, ALTON J	$1,083.00	$1,083.00
03/14/2011	PAYMENT	GUNDERSON, ALTON J CHECK	$-262.60	$0.00
01/03/2011	PAYMENT	GUNDERSON, ALTON J CHECK	$-262.60	$262.60
10/08/2010	PAYMENT	GUNDERSON, ALTON J CHECK	$-262.60	$525.20
08/09/2010	PAYMENT	GUNDERSON, ALTON J CHECK	$-262.61	$787.80
07/14/2010	BILL	GUNDERSON, ALTON J	$1,050.41	$1,050.41
03/30/2010	PAYMENT	GUNDERSON, ALTON J CHECK	$-264.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.17	$264.44
01/12/2010	PAYMENT	GUNDERSON, ALTON J CHECK	$-254.27	$254.27
10/02/2009	PAYMENT	GUNDERSON, ALTON J CHECK	$-254.27	$508.54
08/19/2009	PAYMENT	GUNDERSON, ALTON J CHECK	$-254.27	$762.81
07/13/2009	BILL	GUNDERSON, ALTON J	$1,017.08	$1,017.08
03/24/2009	PAYMENT	GUNDERSON, ALTON J CHECK	$-257.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.89	$257.02
01/13/2009	PAYMENT	GUNDERSON, ALTON J CHECK	$-247.13	$247.13
10/14/2008	PAYMENT	GUNDERSON, ALTON J CHECK	$-247.13	$494.26
08/04/2008	PAYMENT	GUNDERSON, ALTON J CHECK	$-247.16	$741.39
07/18/2008	BILL	GUNDERSON, ALTON J	$988.55	$988.55
03/06/2008	PAYMENT	GUNDERSON, ALTON J	$-239.92	$0.00
01/10/2008	PAYMENT	GUNDERSON, ALTON J	$-239.91	$239.92
10/07/2007	PAYMENT	GUNDERSON	$-239.91	$479.83
08/13/2007	PAYMENT	GUNDERSON, ALTON J	$-239.91	$719.74
07/01/2007	BILL	GUNDERSON, ALTON J	$959.65	$959.65
03/05/2007	PAYMENT	GUNDERSON, ALTON J	$-232.99	$0.00
01/03/2007	PAYMENT	GUNDERSON, ALTON J	$-232.98	$232.99
10/03/2006	PAYMENT	GUNDERSON, ALTON J	$-232.98	$465.97
08/23/2006	PAYMENT	GUNDERSON, ALTON J	$-232.98	$698.95
07/01/2006	BILL	GUNDERSON, ALTON J	$931.93	$931.93
04/12/2006	PAYMENT	GUNDERSON, ALTON J	$-484.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.62	$484.06
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.05	$461.44
10/05/2005	PAYMENT	GUNDERSON, ALTON J	$-226.19	$452.39
08/12/2005	PAYMENT	GUNDERSON, ALTON J	$-226.19	$678.58
07/01/2005	BILL	GUNDERSON, ALTON J	$904.77	$904.77
08/12/2004	PAYMENT	GUNDERSON, ALTON J	$-911.44	$0.00
07/01/2004	BILL	GUNDERSON, ALTON J	$911.44	$911.44
03/11/2004	PAYMENT	GUNDERSON, ALTON J	$-228.24	$0.00
01/12/2004	PAYMENT	GUNDERSON, ALTON J	$-228.23	$228.24
10/13/2003	PAYMENT	GUNDERSON, ALTON J	$-228.23	$456.47
08/12/2003	PAYMENT	GUNDERSON, ALTON J	$-228.23	$684.70
07/01/2003	BILL	GUNDERSON, ALTON J	$912.93	$912.93
03/12/2003	PAYMENT	GUNDERSON, ALTON J	$-240.37	$0.00
01/13/2003	PAYMENT	GUNDERSON, ALTON J	$-240.36	$240.37
10/11/2002	PAYMENT	GUNDERSON, ALTON J	$-240.36	$480.73
08/12/2002	PAYMENT	GUNDERSON, ALTON J	$-240.36	$721.09
07/01/2002	BILL	GUNDERSON, ALTON J	$961.45	$961.45
03/12/2002	PAYMENT	GUNDERSON, ALTON J &	$-189.84	$0.00
01/10/2002	PAYMENT	GUNDERSON, ALTON J &	$-189.82	$189.84
10/02/2001	PAYMENT	ALTON GUNDERSON	$-189.82	$379.66
08/15/2001	PAYMENT	GUNDERSON, ALTON J &	$-189.82	$569.48
07/01/2001	BILL	GUNDERSON, ALTON J & MAURICE	$759.30	$759.30
03/13/2001	PAYMENT	GUNDERSON, ALTON J &	$-386.23	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.57	$386.23
10/09/2000	PAYMENT	GUNDERSON, ALTON J &	$-189.33	$378.66
08/08/2000	PAYMENT	GUNDERSON, ALTON J &	$-189.33	$567.99
07/01/2000	BILL	GUNDERSON, ALTON J & MAURICE	$757.32	$757.32
03/06/2000	PAYMENT	GUNDERSON, ALTON J &	$-188.41	$0.00
01/07/2000	PAYMENT	GUNDERSON, ALTON J &	$-188.38	$188.41
10/08/1999	PAYMENT	GUNDERSON, ALTON J &	$-188.38	$376.79
08/13/1999	PAYMENT	GUNDERSON, ALTON J &	$-188.38	$565.17
07/01/1999	BILL	GUNDERSON, ALTON J & MAURICE	$753.55	$753.55
12/15/1998	PAYMENT	GUNDERSON, A J & MAU	$-380.05	$0.00
12/07/1998	PAYMENT	GUNDERSON, A J & MAU	$-197.61	$380.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.60	$577.66
08/17/1998	PAYMENT	GUNDERSON, A J & MAU	$-190.01	$570.06
07/01/1998	BILL	GUNDERSON, A J & MAURICE & D L	$760.07	$760.07
03/05/1998	PAYMENT	GUNDERSON, A J & MAU	$-387.73	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.60	$387.73
10/15/1997	PAYMENT	GUNDERSON, A J & MAU	$-190.05	$380.13
08/06/1997	PAYMENT	GUNDERSON, A J & MAU	$-190.05	$570.18
07/01/1997	BILL	GUNDERSON, A J & MAURICE & D L	$760.23	$760.23
03/10/1997	PAYMENT	GUNDERSON, ALTON J &	$-164.11	$0.00
12/18/1996	PAYMENT	GUNDERSON, ALTON J &	$-164.09	$164.11
10/03/1996	PAYMENT	GUNDERSON, ALTON J &	$-164.09	$328.20
08/07/1996	PAYMENT	GUNDERSON, ALTON J &	$-164.09	$492.29
07/01/1996	BILL	GUNDERSON, ALTON J & MAURICE	$656.38	$656.38
06/21/1996	PAYMENT		$-850.62	$0.00
06/21/1996	INTEREST	Interest to date	$66.10	$850.62
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.57	$784.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.58	$733.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.99	$703.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.80	$686.38
07/01/1995	BILL	GUNDERSON, ALTON J & MAURICE	$679.58	$679.58
05/01/1995	PAYMENT		$-369.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.05	$369.81
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.82	$347.76
10/03/1994	PAYMENT		$-170.46	$340.94
09/09/1994	PAYMENT		$-177.28	$511.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.82	$688.68
07/01/1994	BILL	GUNDERSON, ALTON J & MAURICE	$681.86	$681.86
04/07/1994	PAYMENT		$-778.89	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.11	$778.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.28	$726.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.82	$696.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.73	$679.68
07/01/1993	BILL	GUNDERSON, ALTON J & MAURICE	$672.95	$672.95
03/12/1993	PAYMENT		$-175.21	$0.00
01/05/1993	PAYMENT		$-175.21	$175.21
10/06/1992	PAYMENT		$-175.21	$350.42
08/19/1992	PAYMENT		$-175.21	$525.63
07/01/1992	BILL	GUNDERSON, ALTON J & MAURICE	$700.84	$700.84
09/11/1991	PAYMENT		$-463.27	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$463.27
07/01/1991	BILL	GUNDERSON, ALTON J & MAURICE	$458.68	$458.68
04/09/1991	PAYMENT		$-122.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.87	$122.96
01/08/1991	PAYMENT		$-113.08	$113.09
10/01/1990	PAYMENT		$-113.08	$226.17
08/06/1990	PAYMENT		$-113.08	$339.25
07/01/1990	BILL	GUNDERSON, ALTON J & MAURICE	$452.33	$452.33
03/14/1990	PAYMENT		$-107.56	$0.00
01/11/1990	PAYMENT		$-107.55	$107.56
10/03/1989	PAYMENT		$-107.55	$215.11
09/11/1989	PAYMENT		$-111.85	$322.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.30	$434.51
07/01/1989	BILL	GUNDERSON, ALTON J & MAURICE	$430.21	$430.21
05/25/1989	PAYMENT		$-86.83	$0.00
05/25/1989	INTEREST	Interest to date	$6.11	$86.83
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.72	$80.72
01/04/1989	PAYMENT		$-67.99	$68.00
10/03/1988	PAYMENT		$-67.99	$135.99
08/02/1988	PAYMENT		$-67.99	$203.98
07/01/1988	BILL	GUNDERSON, ALTON J & MAURICE	$271.97	$271.97
03/02/1988	PAYMENT		$-66.49	$0.00
01/04/1988	PAYMENT		$-66.46	$66.49
09/28/1987	PAYMENT		$-66.46	$132.95
09/01/1987	PAYMENT		$-69.12	$199.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.66	$268.53
07/01/1987	BILL	GUNDERSON, ALTON J & MAURICE	$265.87	$265.87
03/03/1987	PAYMENT		$-45.89	$0.00
01/02/1987	PAYMENT		$-45.87	$45.89
09/29/1986	PAYMENT		$-45.87	$91.76
08/25/1986	PAYMENT		$-45.87	$137.63
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$183.50
07/01/1986	BILL	GUNDERSON, ALTON J & MAURICE	$183.50	$183.50