Tax Account 1320-32-702-021

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Owners

TORRES CAPITAL LLC
1480 MAIN ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-702-021
Account Type	Real Estate
Location	1480 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,321.86
Currently Due	$1,660.93

Account ID

1320-32-702-021

Account Type

Real Estate

Location

1480 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,321.86

Currently Due

$1,660.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,644.00
Total	$6,644.00
Paid	$3,322.14
Balance	$3,321.86
Due	$1,660.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,644.00

Total

$6,644.00

Paid

$3,322.14

Balance

$3,321.86

Due

$1,660.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,661.21	$0.00	$1,661.21	$1,661.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,660.93	$0.00	$1,660.93	$1,660.93	$0.00
3	01/06/2025	01/16/2025	Past due	$1,660.93	$0.00	$1,660.93	$0.00	$1,660.93
4	03/03/2025	03/13/2025	Due	$1,660.93	$0.00	$1,660.93	$0.00	$3,321.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,296.30	$112.94	$6,418.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,050.35	$0.00	$6,050.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,894.87	$0.00	$5,894.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,854.59	$60.89	$5,915.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,651.14	$0.00	$5,651.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,392.30	$53.92	$5,446.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,174.95	$0.00	$5,174.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,043.81	$100.88	$5,144.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,033.73	$0.00	$5,033.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,877.63	$48.78	$4,926.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 1000163	$-1,660.93	$3,321.86
07/23/2024	PAYMENT	CHECK ACH - 100373	$-1,783.04	$4,982.79
07/15/2024	BILL	TORRES CAPITAL LLC	$6,644.00	$6,765.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$121.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$120.91
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$119.99
06/04/2024	INTEREST	INTEREST FOR 06/2024	$7.05	$79.99
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$72.94
03/29/2024	PAYMENT	CHECK ACH - 10015	$-1,574.01	$62.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.96	$1,636.97
01/09/2024	PAYMENT	TORRES, MATTHEW CHECK 2455	$-1,574.01	$1,574.01
09/25/2023	PAYMENT	TORRES, MATTHEW, DMD, PLLC CHECK 2497	$-1,574.01	$3,148.02
08/17/2023	PAYMENT	TORRES, MATTHEW DMD, PLLC CHECK 2425	$-1,574.27	$4,722.03
07/14/2023	BILL	TORRES CAPITAL LLC	$6,296.30	$6,296.30
03/08/2023	PAYMENT	MATTHEW TORRES, DMD, PLLC CHECK 2181	$-1,512.58	$0.00
01/06/2023	PAYMENT	MATTHEW TORRES DMD PLLC CHECK 2140	$-1,512.58	$1,512.58
10/12/2022	PAYMENT	MATTHEW TORRES CHECK 2168	$-1,512.58	$3,025.16
08/19/2022	PAYMENT	TORRES, MATTHEW DMD PLLC CHECK 2158	$-1,512.61	$4,537.74
07/19/2022	BILL	TORRES CAPITAL LLC	$6,050.35	$6,050.35
03/14/2022	PAYMENT	TORRES, MATHEW CHECK	$-1,473.71	$0.00
01/08/2022	PAYMENT	TORRES, MATTHEW DMD PLLC CHECK	$-1,473.71	$1,473.71
10/06/2021	PAYMENT	TORRES, MATTHEW DMD PLLC CHECK	$-1,473.71	$2,947.42
08/17/2021	PAYMENT	TORRES, MATTHEW DMD CHECK	$-1,473.74	$4,421.13
07/14/2021	BILL	TORRES CAPITAL LLC	$5,894.87	$5,894.87
04/06/2021	PAYMENT	TORRES, MATTHEW CREDIT: D	$-60.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.34	$60.89
03/10/2021	PAYMENT	MATTHEW TORRES, DMD PLLC CHECK	$-2,927.28	$58.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.55	$2,985.83
10/07/2020	PAYMENT	MATTHEW TORRES DMD; PLLC CHECK	$-1,463.64	$2,927.28
08/22/2020	PAYMENT	TORRES, MATHEW DMD, PLLC CHECK	$-1,463.67	$4,390.92
07/13/2020	BILL	TORRES CAPITAL LLC	$5,854.59	$5,854.59
03/11/2020	PAYMENT	TORRES, MATTHEW CHECK	$-1,412.78	$0.00
01/14/2020	PAYMENT	TORRES CAPITAL, LLC CHECK	$-1,412.78	$1,412.78
10/04/2019	PAYMENT	MATTHEW TORRES CHECK	$-1,412.78	$2,825.56
08/07/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,412.80	$4,238.34
07/15/2019	BILL	DRANGE, STUART S & JANICE L	$5,651.14	$5,651.14
04/16/2019	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-53.92	$0.00
04/02/2019	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,348.07	$53.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.92	$1,401.99
01/24/2019	PAYMENT	DRANGE, JANICE L CHECK	$-1,348.07	$1,348.07
01/24/2019	AMENDMENT	postmarked on time. CK	$-53.92	$2,696.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.92	$2,750.06
10/10/2018	PAYMENT	DRANGE, JANICE L CHECK	$-1,348.07	$2,696.14
07/30/2018	PAYMENT	DRANGE, JANICE L CHECK	$-1,348.09	$4,044.21
07/12/2018	BILL	DRANGE, STUART S & JANICE L	$5,392.30	$5,392.30
03/05/2018	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,293.73	$0.00
01/16/2018	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,293.73	$1,293.73
10/10/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,293.73	$2,587.46
08/01/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,293.76	$3,881.19
07/14/2017	BILL	DRANGE, STUART S & JANICE L	$5,174.95	$5,174.95
04/04/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,311.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.44	$1,311.39
01/17/2017	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,260.95	$1,260.95
11/21/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,311.39	$2,521.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.44	$3,833.29
08/17/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,260.96	$3,782.85
07/12/2016	BILL	DRANGE, STUART S & JANICE L	$5,043.81	$5,043.81
03/10/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,258.43	$0.00
01/19/2016	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,258.43	$1,258.43
10/01/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,258.43	$2,516.86
08/10/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,258.44	$3,775.29
07/14/2015	BILL	DRANGE, STUART S & JANICE L	$5,033.73	$5,033.73
04/13/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,268.18	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.78	$1,268.18
01/15/2015	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,219.40	$1,219.40
10/28/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,219.40	$2,438.80
10/23/2014	AMENDMENT	removed penalty postmarked ok	$-48.78	$3,658.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.78	$3,706.98
08/20/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,219.43	$3,658.20
07/17/2014	BILL	DRANGE, STUART S & JANICE L	$4,877.63	$4,877.63
04/14/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,231.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.36	$1,231.25
01/08/2014	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,183.89	$1,183.89
10/15/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,183.89	$2,367.78
08/12/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,183.89	$3,551.67
07/16/2013	BILL	DRANGE, STUART S & JANICE L	$4,735.56	$4,735.56
03/12/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,341.86	$0.00
01/15/2013	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,341.86	$1,341.86
10/15/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,341.86	$2,683.72
08/07/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,341.88	$4,025.58
07/13/2012	BILL	DRANGE, STUART S & JANICE L	$5,367.46	$5,367.46
03/12/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,390.57	$0.00
01/10/2012	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,390.57	$1,390.57
10/13/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,390.57	$2,781.14
08/09/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,390.58	$4,171.71
07/15/2011	BILL	DRANGE, STUART S & JANICE L	$5,562.29	$5,562.29
03/15/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,475.80	$0.00
01/10/2011	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,475.80	$1,475.80
10/15/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,475.80	$2,951.60
08/26/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,475.80	$4,427.40
07/14/2010	BILL	DRANGE, STUART S & JANICE L	$5,903.20	$5,903.20
03/11/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,372.84	$0.00
01/15/2010	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,372.84	$1,372.84
10/08/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,372.84	$2,745.68
08/18/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,372.84	$4,118.52
07/13/2009	BILL	DRANGE, STUART S & JANICE L	$5,491.36	$5,491.36
03/11/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,271.14	$0.00
01/09/2009	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,271.14	$1,271.14
10/15/2008	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,271.14	$2,542.28
08/21/2008	PAYMENT	DRANGE, STUART S & JANICE L CHECK	$-1,271.17	$3,813.42
07/18/2008	BILL	DRANGE, STUART S & JANICE L	$5,084.59	$5,084.59
03/12/2008	PAYMENT	C V DENTAL ARTS	$-1,177.04	$0.00
01/11/2008	PAYMENT	DRANGE, STUART S & J	$-1,177.02	$1,177.04
12/17/2007	PAYMENT	DRANGE, STUART S & J	$-2,518.82	$2,354.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$117.70	$4,872.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.08	$4,755.18
07/01/2007	BILL	DRANGE, STUART S & JANICE L	$4,708.10	$4,708.10
03/16/2007	PAYMENT	CARSON VALLEY DENTAL	$-2,223.20	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.59	$2,223.20
10/04/2006	PAYMENT	CARSON VALLEY DENTAL	$-1,089.80	$2,179.61
08/23/2006	PAYMENT	CARSON VALLEY DENTAL	$-1,089.80	$3,269.41
07/01/2006	BILL	DRANGE, STUART S & JANICE L	$4,359.21	$4,359.21
03/16/2006	PAYMENT	DRANGE, STUART S & J	$-1,009.10	$0.00
01/12/2006	PAYMENT	DRANGE, STUART S & J	$-1,009.07	$1,009.10
10/14/2005	PAYMENT	DRANGE, STUART S & J	$-1,009.07	$2,018.17
08/22/2005	PAYMENT	DRANGE, STUART S & J	$-1,009.07	$3,027.24
07/01/2005	BILL	DRANGE, STUART S & JANICE L	$4,036.31	$4,036.31
03/10/2005	PAYMENT	DRANGE, STUART S & J	$-1,015.42	$0.00
02/01/2005	PAYMENT	DRANGE, STUART S & J	$-1,056.04	$1,015.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.62	$2,071.46
09/22/2004	PAYMENT	CARSON VALLEY DENTAL	$-1,015.42	$2,030.84
08/04/2004	PAYMENT	C V DENTAL ARTS	$-1,015.42	$3,046.26
07/01/2004	BILL	DRANGE, STUART S & JANICE L	$4,061.68	$4,061.68
03/02/2004	PAYMENT	DRANGE, STUART S & J	$-644.60	$0.00
01/09/2004	PAYMENT	CARSON VALLEY DENTAL	$-644.57	$644.60
10/06/2003	PAYMENT	DRANGE, STUART S & J	$-644.57	$1,289.17
08/25/2003	PAYMENT	DRANGE, STUART S & J	$-644.57	$1,933.74
07/01/2003	BILL	DRANGE, STUART S & JANICE L	$2,578.31	$2,578.31
04/03/2003	PAYMENT	STEWART DRANGE	$-652.49	$0.00
03/27/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$652.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.10	$652.49
12/23/2002	PAYMENT	MASON, LONNIE D TRUS	$-627.37	$627.39
10/04/2002	PAYMENT	MASON, LONNIE D TRUS	$-627.37	$1,254.76
08/15/2002	PAYMENT	MASON, LONNIE D TRUS	$-627.37	$1,882.13
07/01/2002	BILL	MASON, LONNIE D TRUSTEE	$2,509.50	$2,509.50
02/19/2002	PAYMENT	MASON, LONNIE D TRUS	$-609.17	$0.00
12/21/2001	PAYMENT	MASON, LONNIE D TRUS	$-609.16	$609.17
09/13/2001	PAYMENT	MASON, LONNIE D TRUS	$-609.16	$1,218.33
08/22/2001	PAYMENT	MASON, LONNIE D TRUS	$-609.16	$1,827.49
07/01/2001	BILL	MASON, LONNIE D TRUSTEE	$2,436.65	$2,436.65
03/01/2001	PAYMENT	MASON, LONNIE D TRUS	$-572.98	$0.00
12/06/2000	PAYMENT	MASON, LONNIE D TRUS	$-572.98	$572.98
10/05/2000	PAYMENT	MASON, LONNIE D TRUS	$-572.98	$1,145.96
08/10/2000	PAYMENT	MASON, LONNIE D TRUS	$-572.98	$1,718.94
07/01/2000	BILL	MASON, LONNIE D TRUSTEE	$2,291.92	$2,291.92
02/28/2000	PAYMENT	MASON, LONNIE D TRUS	$-568.64	$0.00
01/05/2000	PAYMENT	MASON, LONNIE D TRUS	$-568.64	$568.64
10/08/1999	PAYMENT	MASON, LONNIE D TRUS	$-568.64	$1,137.28
08/11/1999	PAYMENT	MASON, LONNIE D TRUS	$-568.64	$1,705.92
07/01/1999	BILL	MASON, LONNIE D TRUSTEE	$2,274.56	$2,274.56
02/08/1999	PAYMENT	MASON, LONNIE D TRUS	$-565.67	$0.00
12/08/1998	PAYMENT	MASON, LONNIE D TRUS	$-565.67	$565.67
10/06/1998	PAYMENT	MASON, LONNIE D TRUS	$-565.67	$1,131.34
08/06/1998	PAYMENT	MASON, LONNIE D TRUS	$-565.67	$1,697.01
07/01/1998	BILL	MASON, LONNIE D TRUSTEE	$2,262.68	$2,262.68
03/09/1998	PAYMENT	FANTASY INN I	$-520.49	$0.00
01/06/1998	PAYMENT	FANTASY INN I	$-520.49	$520.49
10/08/1997	PAYMENT	FANTASY INN I	$-520.49	$1,040.98
08/06/1997	PAYMENT	FANTASY INN I	$-520.49	$1,561.47
07/01/1997	BILL	FANTASY INN I	$2,081.96	$2,081.96
02/20/1997	PAYMENT	FANTASY INN	$-529.24	$0.00
01/09/1997	PAYMENT	FANTASY INN	$-529.24	$529.24
12/04/1996	PAYMENT	STEWART TITLE	$-550.41	$1,058.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.17	$1,608.89
07/22/1996	PAYMENT	KESSLER, EARL & PATR	$-529.24	$1,587.72
07/01/1996	BILL	KESSLER, EARL & PATRICIA	$2,116.96	$2,116.96
05/30/1996	PAYMENT		$-563.61	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.56	$563.61
01/03/1996	PAYMENT		$-539.05	$539.05
10/05/1995	PAYMENT		$-539.05	$1,078.10
09/05/1995	PAYMENT		$-539.05	$1,617.15
07/01/1995	BILL	KESSLER, EARL & PATRICIA	$2,156.20	$2,156.20
03/07/1995	PAYMENT		$-536.87	$0.00
01/10/1995	PAYMENT		$-536.85	$536.87
10/06/1994	PAYMENT		$-536.85	$1,073.72
08/12/1994	PAYMENT		$-536.85	$1,610.57
07/01/1994	BILL	KESSLER, EARL & PATRICIA	$2,147.42	$2,147.42
03/07/1994	PAYMENT		$-525.90	$0.00
01/04/1994	PAYMENT		$-525.90	$525.90
10/01/1993	PAYMENT		$-525.90	$1,051.80
08/19/1993	PAYMENT		$-525.90	$1,577.70
07/01/1993	BILL	KESSLER, EARL & PATRICIA	$2,103.60	$2,103.60
03/03/1993	PAYMENT		$-442.38	$0.00
01/05/1993	PAYMENT		$-442.38	$442.38
12/15/1992	PAYMENT		$-946.70	$884.76
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$44.24	$1,831.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.70	$1,787.22
07/01/1992	BILL	KESSLER, EARL & PATRICIA	$1,769.52	$1,769.52
03/04/1992	PAYMENT		$-278.00	$0.00
01/15/1992	PAYMENT		$-277.99	$278.00
09/26/1991	PAYMENT		$-567.10	$555.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.12	$1,123.09
07/01/1991	BILL	KESSLER, EARL & PATRICIA	$1,111.97	$1,111.97
02/11/1991	PAYMENT		$-537.87	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.55	$537.87
12/05/1990	PAYMENT		$-564.22	$527.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.37	$1,091.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.55	$1,065.17
07/01/1990	BILL	MILLER, ALEN W	$1,054.62	$1,054.62
04/18/1990	PAYMENT		$-515.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$28.85	$515.39
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.54	$486.54
01/02/1990	PAYMENT		$-510.37	$477.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.85	$987.37
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.54	$963.52
07/01/1989	BILL	MILLER, ALEN W	$953.98	$953.98
06/23/1989	PAYMENT		$-274.94	$0.00
06/23/1989	INTEREST	Interest to date	$22.77	$274.94
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.31	$252.17
01/11/1989	PAYMENT		$-232.86	$232.86
10/17/1988	PAYMENT		$-475.03	$465.72
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$940.75
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.31	$940.75
07/01/1988	BILL	MILLER, ALEN W	$931.44	$931.44
04/05/1988	PAYMENT		$-540.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.02	$540.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.12	$506.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.45	$490.18
09/01/1987	PAYMENT		$-167.69	$483.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.45	$651.42
07/01/1987	BILL	HAYNES, JOHN	$644.97	$644.97
03/11/1987	PAYMENT		$-140.85	$0.00
01/20/1987	PAYMENT		$-287.33	$140.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.63	$428.18
08/25/1986	PAYMENT		$-146.48	$422.55
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.63	$569.03
07/01/1986	BILL	HAYNES,JOHN	$563.40	$563.40