Tax Account 1320-33-401-043

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Owners

JAVELIN VENTURES LLC
PO BOX 20445
RENO, NV 89515

Account Summary

Account ID	1320-33-401-043
Account Type	Real Estate
Location	1404 N HWY 395 TOWN OF GARDNERVILLE
Balance	$4,692.15
Currently Due	$1,564.05

Account ID

1320-33-401-043

Account Type

Real Estate

Location

1404 N HWY 395
TOWN OF GARDNERVILLE

Balance

$4,692.15

Currently Due

$1,564.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,256.44
Total	$6,256.44
Paid	$1,564.29
Balance	$4,692.15
Due	$1,564.05
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,256.44

Total

$6,256.44

Paid

$1,564.29

Balance

$4,692.15

Due

$1,564.05

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,564.29	$0.00	$1,564.29	$1,564.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,564.05	$0.00	$1,564.05	$0.00	$1,564.05
3	01/06/2025	01/16/2025	Due	$1,564.05	$0.00	$1,564.05	$0.00	$3,128.10
4	03/03/2025	03/13/2025	Due	$1,564.05	$0.00	$1,564.05	$0.00	$4,692.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,074.21	$212.61	$6,286.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,107.78	$908.86	$7,448.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,899.08	$884.87	$6,783.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,804.69	$1,278.36	$7,083.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,602.97	$1,527.10	$7,130.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,346.35	$801.95	$6,148.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,139.43	$0.00	$5,139.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,009.19	$0.00	$5,009.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,999.20	$0.00	$4,999.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,844.19	$0.00	$4,844.19	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200053	$-1,564.29	$4,692.15
07/15/2024	BILL	JAVELIN VENTURES LLC	$6,256.44	$6,256.44
12/11/2023	PAYMENT	GIBSON, R JAMES CHECK 474687	$-10,493.95	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$25.65	$10,493.95
11/02/2023	INTEREST	INTEREST FOR 11/2023	$25.65	$10,468.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.86	$10,442.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.75	$10,290.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$25.65	$10,230.04
08/01/2023	INTEREST	INTEREST FOR 08/2023	$25.65	$10,204.39
07/14/2023	BILL	GIBSON, RONALD JAMES	$6,074.21	$10,178.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$25.65	$4,104.53
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,078.88
06/06/2023	INTEREST	INTEREST FOR 06/2023	$303.83	$4,038.88
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,735.05
05/02/2023	PAYMENT	RONALD J. GIBSON GOV GOVOLUTION - 304647494	$-3,241.59	$3,726.29
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$424.13	$6,967.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$272.66	$6,543.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.48	$6,271.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.59	$6,119.61
07/19/2022	BILL	GIBSON, RONALD JAMES	$6,059.02	$6,059.02
04/06/2022	PAYMENT	GIBSON, RONALD JAMES CHECK	$-12,415.82	$0.00
04/01/2022	INTEREST	Monthly Interest	$36.28	$12,415.82
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$12,379.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$412.94	$12,372.21
02/28/2022	INTEREST	Monthly Interest	$36.28	$11,959.27
02/01/2022	INTEREST	Monthly Interest	$36.28	$11,922.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$265.46	$11,886.71
01/03/2022	INTEREST	Monthly Interest	$36.28	$11,621.25
12/03/2021	INTEREST	Monthly Interest	$36.28	$11,584.97
11/01/2021	INTEREST	Monthly Interest	$36.28	$11,548.69
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$147.48	$11,512.41
09/30/2021	INTEREST	Monthly Interest	$36.28	$11,364.93
09/01/2021	INTEREST	Monthly Interest	$36.28	$11,328.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$58.99	$11,292.37
08/02/2021	INTEREST	Monthly Interest	$36.28	$11,233.38
07/14/2021	BILL	GIBSON, RONALD JAMES	$5,899.08	$11,197.10
07/01/2021	INTEREST	Monthly Interest	$36.28	$5,298.02
06/08/2021	INTEREST	Monthly Interest	$435.35	$5,261.74
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,826.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$261.21	$4,817.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$145.12	$4,556.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.05	$4,411.56
08/10/2020	PAYMENT	GIBSON, RONALD JAMES CHECK	$-7,581.25	$4,353.51
07/31/2020	INTEREST	Monthly Interest	$38.68	$11,934.76
07/13/2020	BILL	GIBSON, RONALD JAMES	$5,804.69	$11,896.08
07/01/2020	INTEREST	Monthly Interest	$38.68	$6,091.39
06/30/2020	PAYMENT	GIBSON, RONALD CREDIT: D	$-1,000.00	$6,052.71
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$7,052.71
06/02/2020	INTEREST	Monthly Interest	$560.30	$7,012.71
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,452.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$392.21	$6,443.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$252.13	$6,051.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$140.07	$5,799.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$56.03	$5,659.00
07/15/2019	BILL	GIBSON, RONALD JAMES	$5,602.97	$5,602.97
04/12/2019	PAYMENT	GIBSON, RONALD JAMES CHECK	$-6,148.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$374.24	$6,148.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$240.59	$5,774.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$133.66	$5,533.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$53.46	$5,399.81
07/12/2018	BILL	GIBSON, RONALD JAMES	$5,346.35	$5,346.35
08/29/2017	PAYMENT	TICOR TITLE CHECK	$-3,854.55	$0.00
07/27/2017	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,284.88	$3,854.55
07/14/2017	BILL	YAMADA, MASAKI ET AL*	$5,139.43	$5,139.43
02/15/2017	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,252.29	$0.00
01/10/2017	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,252.29	$1,252.29
09/19/2016	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,252.29	$2,504.58
07/29/2016	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,252.32	$3,756.87
07/12/2016	BILL	YAMADA, MASAKI ET AL*	$5,009.19	$5,009.19
01/06/2016	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,249.80	$0.00
01/06/2016	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,249.80	$1,249.80
10/01/2015	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,249.80	$2,499.60
08/05/2015	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,249.80	$3,749.40
07/14/2015	BILL	YAMADA, MASAKI ET AL*	$4,999.20	$4,999.20
02/17/2015	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,211.04	$0.00
12/19/2014	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,211.04	$1,211.04
09/22/2014	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,211.04	$2,422.08
08/13/2014	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,211.07	$3,633.12
07/17/2014	BILL	YAMADA, MASAKI ET AL*	$4,844.19	$4,844.19
02/18/2014	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,175.77	$0.00
12/02/2013	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,175.77	$1,175.77
09/13/2013	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,175.77	$2,351.54
08/01/2013	PAYMENT	YAMADA, MASAKI ET AL* CHECK	$-1,175.79	$3,527.31
07/16/2013	BILL	YAMADA, MASAKI ET AL*	$4,703.10	$4,703.10
02/11/2013	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,464.99	$0.00
12/12/2012	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,464.99	$1,464.99
09/13/2012	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,464.99	$2,929.98
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,465.02	$4,394.97
07/13/2012	BILL	YAMADA, MASAKI & RACHANEEKORN	$5,859.99	$5,859.99
12/12/2011	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,402.08	$0.00
11/14/2011	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,402.08	$1,402.08
09/08/2011	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,402.08	$2,804.16
08/04/2011	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,402.08	$4,206.24
07/15/2011	BILL	YAMADA, MASAKI & RACHANEEKORN	$5,608.32	$5,608.32
12/29/2010	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,326.48	$0.00
11/17/2010	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,326.48	$1,326.48
09/23/2010	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,326.48	$2,652.96
08/02/2010	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,326.50	$3,979.44
07/14/2010	BILL	YAMADA, MASAKI & RACHANEEKORN	$5,305.94	$5,305.94
01/15/2010	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,233.93	$0.00
12/14/2009	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,233.93	$1,233.93
09/23/2009	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,233.93	$2,467.86
08/14/2009	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,233.95	$3,701.79
07/13/2009	BILL	YAMADA, MASAKI & RACHANEEKORN	$4,935.74	$4,935.74
02/18/2009	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,142.52	$0.00
12/05/2008	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,142.52	$1,142.52
10/14/2008	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,142.52	$2,285.04
07/25/2008	PAYMENT	YAMADA, MASAKI & RACHANEEKORN CHECK	$-1,142.55	$3,427.56
07/18/2008	BILL	YAMADA, MASAKI & RACHANEEKORN	$4,570.11	$4,570.11
01/16/2008	PAYMENT	YAMADA, MASAKI & RAC	$-1,057.94	$0.00
10/15/2007	PAYMENT	YAMADA, MASAKI & RAC	$-1,057.93	$1,057.94
09/04/2007	PAYMENT	YAMADA, MASAKI & RAC	$-1,057.93	$2,115.87
08/03/2007	PAYMENT	YAMADA, MASAKI & RAC	$-1,057.93	$3,173.80
07/01/2007	BILL	YAMADA, MASAKI & RACHANEEKORN	$4,231.73	$4,231.73
12/27/2006	PAYMENT	YAMADA, MASAKI & RAC	$-1,959.07	$0.00
10/04/2006	PAYMENT	YAMADA, MASAKI & RAC	$-979.53	$1,959.07
08/17/2006	PAYMENT	YAMADA, MASAKI & RAC	$-979.53	$2,938.60
07/01/2006	BILL	YAMADA, MASAKI & RACHANEEKORN	$3,918.13	$3,918.13
12/12/2005	PAYMENT	YAMADA, MASAKI & RAC	$-906.99	$0.00
10/14/2005	PAYMENT	YAMADA, MASAKI & RAC	$-906.97	$906.99
09/20/2005	PAYMENT	YAMADA, MASAKI & RAC	$-906.97	$1,813.96
08/03/2005	PAYMENT	YAMADA, MASAKI & RAC	$-906.97	$2,720.93
07/01/2005	BILL	YAMADA, MASAKI & RACHANEEKORN	$3,627.90	$3,627.90
03/17/2005	PAYMENT	MASAKI YAMADA	$-909.05	$0.00
01/10/2005	PAYMENT	MASAKI YAMADA	$-909.02	$909.05
10/05/2004	PAYMENT	MASAKI YAMADA	$-909.02	$1,818.07
08/13/2004	PAYMENT	33	$-909.02	$2,727.09
07/01/2004	BILL	MORRIS, RUBY R	$3,636.11	$3,636.11
03/08/2004	PAYMENT	MORRIS, RUBY R	$-886.62	$0.00
01/07/2004	PAYMENT	MORRIS, RUBY R	$-886.59	$886.62
10/07/2003	PAYMENT	MORRIS, RUBY R	$-886.59	$1,773.21
08/04/2003	PAYMENT	MORRIS, RUBY R	$-886.59	$2,659.80
07/01/2003	BILL	MORRIS, RUBY R	$3,546.39	$3,546.39
03/05/2003	PAYMENT	MORRIS, RUBY R	$-903.84	$0.00
01/07/2003	PAYMENT	MORRIS, RUBY R	$-903.84	$903.84
10/31/2002	PAYMENT	MORRIS, RUBY R	$-939.99	$1,807.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.15	$2,747.67
08/07/2002	PAYMENT	MORRIS, RUBY R	$-903.84	$2,711.52
07/01/2002	BILL	MORRIS, RUBY R	$3,615.36	$3,615.36
03/11/2002	PAYMENT	MORRIS, RUBY R	$-880.71	$0.00
01/09/2002	PAYMENT	MORRIS, RUBY R	$-880.70	$880.71
10/05/2001	PAYMENT	MORRIS, RUBY R	$-880.70	$1,761.41
08/08/2001	PAYMENT	MORRIS, RUBY R	$-880.70	$2,642.11
07/01/2001	BILL	MORRIS, RUBY R	$3,522.81	$3,522.81
04/02/2001	PAYMENT	MORRIS, RUBY R	$-861.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.14	$861.54
01/10/2001	PAYMENT	MORRIS, RUBY R	$-828.38	$828.40
10/05/2000	PAYMENT	MORRIS, RUBY R	$-828.38	$1,656.78
07/31/2000	PAYMENT	MORRIS, RUBY R	$-828.38	$2,485.16
07/01/2000	BILL	MORRIS, RUBY R	$3,313.54	$3,313.54
03/10/2000	PAYMENT	MORRIS, RUBY R	$-822.12	$0.00
01/06/2000	PAYMENT	MORRIS, RUBY R	$-822.11	$822.12
10/08/1999	PAYMENT	MORRIS, RUBY R	$-822.11	$1,644.23
08/04/1999	PAYMENT	MORRIS, RUBY R	$-822.11	$2,466.34
07/01/1999	BILL	MORRIS, RUBY R	$3,288.45	$3,288.45
03/03/1999	PAYMENT	MORRIS, RUBY R	$-820.82	$0.00
01/12/1999	PAYMENT	MORRIS, RUBY R	$-820.82	$820.82
10/13/1998	PAYMENT	MORRIS, RUBY R	$-820.82	$1,641.64
08/06/1998	PAYMENT	MORRIS, RUBY R	$-820.82	$2,462.46
07/01/1998	BILL	MORRIS, RUBY R	$3,283.28	$3,283.28
03/04/1998	PAYMENT	11	$-792.32	$0.00
01/05/1998	PAYMENT	MORRIS, RUBY R	$-792.30	$792.32
10/06/1997	PAYMENT	MORRIS, RUBY R	$-792.30	$1,584.62
08/05/1997	PAYMENT	MORRIS, RUBY R	$-792.30	$2,376.92
07/01/1997	BILL	MORRIS, RUBY R	$3,169.22	$3,169.22
03/05/1997	PAYMENT	MORRIS, RUBY R	$-805.65	$0.00
01/30/1997	PAYMENT	MORRIS, RUBY R	$-1,724.02	$805.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$80.56	$2,529.67
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.22	$2,449.11
08/06/1996	PAYMENT	MORRIS, RUBY R	$-805.62	$2,416.89
07/01/1996	BILL	MORRIS, RUBY R	$3,222.51	$3,222.51
04/08/1996	PAYMENT		$-856.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.93	$856.17
01/08/1996	PAYMENT		$-823.22	$823.24
11/07/1995	PAYMENT		$-856.15	$1,646.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.93	$2,502.61
08/15/1995	PAYMENT		$-823.22	$2,469.68
07/01/1995	BILL	MORRIS, RUBY R	$3,292.90	$3,292.90
03/09/1995	PAYMENT		$-824.31	$0.00
02/27/1995	PAYMENT		$-857.27	$824.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.97	$1,681.58
10/03/1994	PAYMENT		$-1,681.57	$1,648.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$32.97	$3,330.18
07/01/1994	BILL	SHUPE, OPAL R	$3,297.21	$3,297.21
04/21/1994	PAYMENT		$-846.81	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.38	$846.81
01/10/1994	PAYMENT		$-809.43	$809.43
09/29/1993	PAYMENT		$-809.43	$1,618.86
08/11/1993	PAYMENT		$-809.43	$2,428.29
07/01/1993	BILL	SHUPE, OPAL R	$3,237.72	$3,237.72
02/24/1993	PAYMENT		$-649.83	$0.00
01/07/1993	PAYMENT		$-649.82	$649.83
10/08/1992	PAYMENT		$-649.82	$1,299.65
08/13/1992	PAYMENT		$-649.82	$1,949.47
07/01/1992	BILL	SHUPE, OPAL R	$2,599.29	$2,599.29
02/25/1992	PAYMENT		$-2,581.66	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$107.57	$2,581.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$59.76	$2,474.09
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$23.90	$2,414.33
07/01/1991	BILL	SHUPE, OPAL R	$2,390.43	$2,390.43
04/17/1991	PAYMENT		$-1,220.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$62.15	$1,220.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.72	$1,158.66
10/01/1990	PAYMENT		$-567.96	$1,135.94
08/08/1990	PAYMENT		$-567.96	$1,703.90
07/01/1990	BILL	SHUPE, OPAL R	$2,271.86	$2,271.86
03/12/1990	PAYMENT		$-1,834.29	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$76.43	$1,834.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$42.46	$1,757.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$16.98	$1,715.40
07/01/1989	BILL	SHUPE, OPAL R	$1,698.42	$1,698.42
03/20/1989	PAYMENT		$-845.76	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$845.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.58	$845.76
10/11/1988	PAYMENT		$-414.58	$829.18
08/03/1988	PAYMENT		$-414.58	$1,243.76
07/01/1988	BILL	SHUPE, OPAL R	$1,658.34	$1,658.34
03/08/1988	PAYMENT		$-505.57	$0.00
12/11/1987	PAYMENT		$-505.55	$505.57
10/06/1987	PAYMENT		$-505.55	$1,011.12
09/01/1987	PAYMENT		$-525.77	$1,516.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.22	$2,042.44
08/12/1987	PAYMENT		$-513.39	$2,022.22
08/12/1987	INTEREST	Interest to date	$49.23	$2,535.61
07/01/1987	BILL	POLLART, JOHN JAY	$2,022.22	$2,486.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.66	$464.16
01/14/1987	PAYMENT		$-441.49	$441.50
10/10/1986	PAYMENT		$-441.49	$882.99
07/31/1986	PAYMENT		$-441.49	$1,324.48
07/01/1986	BILL	POLLART,JOHN JAY	$1,765.97	$1,765.97