Tax Account 1320-33-401-050

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Owners

JAVELIN VENTURES LLC
PO BOX 20445
RENO, NV 89515

Account Summary

Account ID	1320-33-401-050
Account Type	Real Estate
Location	1420 N HWY 395 TOWN OF GARDNERVILLE
Balance	$1,811.07
Currently Due	$603.69

Account ID

1320-33-401-050

Account Type

Real Estate

Location

1420 N HWY 395
TOWN OF GARDNERVILLE

Balance

$1,811.07

Currently Due

$603.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.12
Total	$2,415.12
Paid	$604.05
Balance	$1,811.07
Due	$603.69
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

$2,415.12

Total

$2,415.12

Paid

$604.05

Balance

$1,811.07

Due

$603.69

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	$604.05	$0.00	$604.05	$604.05	$0.00
2	10/07/2024	10/17/2024	Due	$603.69	$0.00	$603.69	$0.00	$603.69
3	01/06/2025	01/16/2025	Due	$603.69	$0.00	$603.69	$0.00	$1,207.38
4	03/03/2025	03/13/2025	Due	$603.69	$0.00	$603.69	$0.00	$1,811.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.40	$181.73	$2,453.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,158.45	$21.58	$2,180.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,145.16	$0.00	$2,145.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,127.92	$217.07	$2,344.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,102.80	$548.26	$2,651.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,006.49	$393.13	$2,399.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,974.38	$206.84	$2,181.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,924.35	$19.24	$1,943.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,920.51	$19.20	$1,939.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,883.33	$0.00	$1,883.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200054	$-604.05	$1,811.07
07/15/2024	BILL	JAVELIN VENTURES LLC	$2,415.12	$2,415.12
03/05/2024	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK 1079	$-2,453.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.22	$2,453.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.79	$2,350.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$2,294.12
07/14/2023	BILL	ANDERSON, JAMES C & SANDRA L	$2,271.40	$2,271.40
03/20/2023	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK 7687	$-539.61	$0.00
02/15/2023	PAYMENT	ANDERSON, JAMES C & SANDRA L CASH	$-561.19	$539.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.58	$1,100.80
10/12/2022	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK 1044	$-539.61	$1,079.22
08/15/2022	PAYMENT	CJS FLOORS CHECK 7752	$-539.62	$1,618.83
07/19/2022	BILL	ANDERSON, JAMES C & SANDRA L	$2,158.45	$2,158.45
03/15/2022	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-536.29	$0.00
01/04/2022	PAYMENT	CJS FLOORS/ANDERSON, JAMES&SAN CHECK	$-536.29	$536.29
10/06/2021	PAYMENT	CJS FLOORS/ANDERSON, JAMES CHECK	$-536.29	$1,072.58
08/03/2021	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-536.29	$1,608.87
07/14/2021	BILL	ANDERSON, JAMES C & SANDRA L	$2,145.16	$2,145.16
04/13/2021	PAYMENT	JAMES & SANDRA ANDERSON CHECK	$-1,056.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.83	$1,056.22
02/12/2021	PAYMENT	JAMES OR SANDRA ANDERSON CHECK	$-2,200.00	$1,009.39
02/01/2021	INTEREST	Monthly Interest	$3.83	$3,209.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$95.76	$3,205.56
01/08/2021	AMENDMENT	FATCO TITLE SEARCH FEES ADDED	$268.00	$3,109.80
01/02/2021	INTEREST	Monthly Interest	$3.83	$2,841.80
12/01/2020	INTEREST	Monthly Interest	$3.83	$2,837.97
11/02/2020	INTEREST	Monthly Interest	$3.83	$2,834.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.20	$2,830.31
10/01/2020	INTEREST	Monthly Interest	$3.83	$2,777.11
08/31/2020	INTEREST	Monthly Interest	$3.83	$2,773.28
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.28	$2,769.45
07/31/2020	INTEREST	Monthly Interest	$3.83	$2,748.17
07/20/2020	PAYMENT	CJS FLOORS CHECK	$-1,200.00	$2,744.34
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$2,127.92	$3,944.34
07/01/2020	INTEREST	Monthly Interest	$13.14	$1,816.42
06/02/2020	INTEREST	Monthly Interest	$157.71	$1,803.28
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,645.57
04/18/2020	AMENDMENT	KL Approved Removal COVID19 MT	$-189.26	$1,636.57
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$1,825.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.63	$1,818.93
02/18/2020	PAYMENT	ANDERSON, SANDRA & JAMES CHECK	$-1,865.97	$1,724.30
02/03/2020	INTEREST	Monthly Interest	$8.36	$3,590.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.63	$3,581.91
01/02/2020	INTEREST	Monthly Interest	$8.36	$3,487.28
12/02/2019	INTEREST	Monthly Interest	$8.36	$3,478.92
11/01/2019	INTEREST	Monthly Interest	$8.36	$3,470.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.57	$3,462.20
09/30/2019	INTEREST	Monthly Interest	$8.36	$3,409.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.03	$3,401.27
09/03/2019	INTEREST	Monthly Interest	$8.36	$3,380.24
08/01/2019	INTEREST	Monthly Interest	$8.36	$3,371.88
07/15/2019	BILL	ANDERSON, JAMES C & SANDRA L	$2,102.80	$3,363.52
07/01/2019	INTEREST	Monthly Interest	$8.36	$1,260.72
06/04/2019	INTEREST	Monthly Interest	$100.32	$1,252.36
05/23/2019	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-551.78	$1,152.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,703.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.29	$1,695.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.16	$1,605.18
12/03/2018	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-521.70	$1,555.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.16	$2,076.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.07	$2,026.56
07/18/2018	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-641.21	$2,006.49
07/12/2018	BILL	ANDERSON, JAMES C & SANDRA L	$2,006.49	$2,647.70
07/02/2018	INTEREST	Monthly Interest	$4.11	$641.21
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$637.10
06/04/2018	INTEREST	Monthly Interest	$49.36	$602.10
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$552.74
04/04/2018	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-513.33	$542.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.36	$1,056.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.74	$1,006.92
10/23/2017	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-513.33	$987.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.74	$1,500.51
09/19/2017	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-513.35	$1,480.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.74	$1,994.12
07/14/2017	BILL	ANDERSON, JAMES C & SANDRA L	$1,974.38	$1,974.38
03/08/2017	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-481.08	$0.00
02/08/2017	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-500.32	$481.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.24	$981.40
10/03/2016	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-481.08	$962.16
08/15/2016	PAYMENT	COUNTRY CAROUSEL CHECK	$-481.11	$1,443.24
07/12/2016	BILL	ANDERSON, JAMES C & SANDRA L	$1,924.35	$1,924.35
03/01/2016	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-480.12	$0.00
01/21/2016	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-499.32	$480.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.20	$979.44
10/07/2015	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-480.12	$960.24
08/20/2015	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-480.15	$1,440.36
07/14/2015	BILL	ANDERSON, JAMES C & SANDRA L	$1,920.51	$1,920.51
03/06/2015	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-470.83	$0.00
12/31/2014	PAYMENT	COUNTRY CAROUSEL CHECK	$-470.83	$470.83
10/10/2014	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-470.83	$941.66
08/26/2014	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-470.84	$1,412.49
07/17/2014	BILL	ANDERSON, JAMES C & SANDRA L	$1,883.33	$1,883.33
03/13/2014	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-460.90	$0.00
01/14/2014	PAYMENT	COUNTRY CAROUSEL CHECK	$-460.90	$460.90
10/14/2013	PAYMENT	CJS FLOORS CHECK	$-460.90	$921.80
08/23/2013	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-460.92	$1,382.70
07/16/2013	BILL	ANDERSON, JAMES C & SANDRA L	$1,843.62	$1,843.62
03/05/2013	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-542.22	$0.00
01/16/2013	PAYMENT	COUNTRY CAROUSEL CHECK	$-542.22	$542.22
10/08/2012	PAYMENT	CJS FLOORS CHECK	$-542.22	$1,084.44
08/24/2012	PAYMENT	COUNTY CAROUSEL CHECK	$-542.22	$1,626.66
07/13/2012	BILL	ANDERSON, JAMES C & SANDRA L	$2,168.88	$2,168.88
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-509.61	$0.00
01/11/2012	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-509.61	$509.61
10/07/2011	PAYMENT	CJS FLOORS CHECK	$-509.61	$1,019.22
08/22/2011	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-509.64	$1,528.83
07/15/2011	BILL	ANDERSON, JAMES C & SANDRA L	$2,038.47	$2,038.47
03/10/2011	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-482.13	$0.00
01/20/2011	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-501.42	$482.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$983.55
10/15/2010	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-482.13	$964.26
08/13/2010	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-482.16	$1,446.39
07/14/2010	BILL	ANDERSON, JAMES C & SANDRA L	$1,928.55	$1,928.55
03/02/2010	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-448.49	$0.00
01/13/2010	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-448.49	$448.49
10/12/2009	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-448.49	$896.98
08/20/2009	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-448.51	$1,345.47
07/13/2009	BILL	ANDERSON, JAMES C & SANDRA L	$1,793.98	$1,793.98
03/04/2009	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-415.27	$0.00
01/07/2009	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-415.27	$415.27
10/09/2008	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-415.27	$830.54
08/19/2008	PAYMENT	ANDERSON, JAMES C & SANDRA L CHECK	$-415.28	$1,245.81
07/18/2008	BILL	ANDERSON, JAMES C & SANDRA L	$1,661.09	$1,661.09
03/03/2008	PAYMENT	JIM ANDERSON PROP	$-384.55	$0.00
01/08/2008	PAYMENT	JIM ANDERSON PROP	$-384.55	$384.55
10/05/2007	PAYMENT	JIM ANDERSON PROP	$-384.55	$769.10
08/20/2007	PAYMENT	ANDERSON, JAMES C &	$-384.55	$1,153.65
07/01/2007	BILL	ANDERSON, JAMES C & SANDRA L	$1,538.20	$1,538.20
03/06/2007	PAYMENT	ANDERSON, JAMES C &	$-356.05	$0.00
01/03/2007	PAYMENT	ANDERSON, JAMES C &	$-356.03	$356.05
10/02/2006	PAYMENT	JIM ANDERSON PROP	$-356.03	$712.08
08/17/2006	PAYMENT	ANDERSON, JAMES C &	$-356.03	$1,068.11
07/01/2006	BILL	ANDERSON, JAMES C & SANDRA L	$1,424.14	$1,424.14
03/07/2006	PAYMENT	JIM ANDERSON PROPERT	$-329.67	$0.00
01/04/2006	PAYMENT	ANDERSON, JAMES C &	$-329.66	$329.67
10/05/2005	PAYMENT	ANDERSON, JAMES C &	$-329.66	$659.33
08/15/2005	PAYMENT	ANDERSON, JAMES C &	$-329.66	$988.99
07/01/2005	BILL	ANDERSON, JAMES C & SANDRA L	$1,318.65	$1,318.65
03/08/2005	PAYMENT	ANDERSON, JAMES C &	$-331.28	$0.00
01/04/2005	PAYMENT	ANDERSON, JAMES C &	$-331.26	$331.28
10/05/2004	PAYMENT	ANDERSON, JAMES C &	$-331.26	$662.54
08/10/2004	PAYMENT	ANDERSON, JAMES C &	$-331.26	$993.80
07/01/2004	BILL	ANDERSON, JAMES C & SANDRA L	$1,325.06	$1,325.06
02/17/2004	PAYMENT	ANDERSON, JAMES C &	$-324.14	$0.00
01/05/2004	PAYMENT	ANDERSON, JAMES C &	$-324.12	$324.14
10/06/2003	PAYMENT	ANDERSON, JAMES C &	$-324.12	$648.26
08/19/2003	PAYMENT	ANDERSON, JAMES C &	$-324.12	$972.38
07/01/2003	BILL	ANDERSON, JAMES C & SANDRA L	$1,296.50	$1,296.50
03/03/2003	PAYMENT	ANDERSON, JAMES C &	$-315.66	$0.00
01/09/2003	PAYMENT	ANDERSON, JAMES C &	$-315.63	$315.66
10/08/2002	PAYMENT	ANDERSON, JAMES C &	$-315.63	$631.29
08/19/2002	PAYMENT	ANDERSON, JAMES C &	$-315.63	$946.92
07/01/2002	BILL	ANDERSON, JAMES C & SANDRA L	$1,262.55	$1,262.55
03/25/2002	PAYMENT	ANDERSON, JAMES C &	$-320.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.34	$320.81
01/09/2002	PAYMENT	ANDERSON, JAMES C &	$-308.46	$308.47
10/16/2001	PAYMENT	ANDERSON, JAMES C &	$-320.80	$616.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$937.73
08/27/2001	PAYMENT	ANDERSON, JAMES C &	$-308.46	$925.39
07/01/2001	BILL	ANDERSON, JAMES C & SANDRA L	$1,233.85	$1,233.85
03/08/2001	PAYMENT	ANDERSON, JAMES C &	$-290.15	$0.00
01/08/2001	PAYMENT	ANDERSON, JAMES C &	$-290.14	$290.15
10/04/2000	PAYMENT	ANDERSON, JAMES C &	$-290.14	$580.29
08/24/2000	PAYMENT	ANDERSON, JAMES C &	$-290.14	$870.43
07/01/2000	BILL	ANDERSON, JAMES C & SANDRA L	$1,160.57	$1,160.57
03/15/2000	PAYMENT	JIM ANDERSON PROP	$-287.94	$0.00
01/10/2000	PAYMENT	JIM ANDSERSON PROP	$-287.94	$287.94
10/06/1999	PAYMENT	JIM ANDERSON PROP	$-287.94	$575.88
08/20/1999	PAYMENT	JIM ANDERSON PROP	$-287.94	$863.82
07/01/1999	BILL	ANDERSON, JAMES C & SANDRA L	$1,151.76	$1,151.76
03/04/1999	PAYMENT	ANDERSON, JAMES C &	$-288.36	$0.00
01/07/1999	PAYMENT	ANDERSON, JAMES C &	$-288.34	$288.36
10/08/1998	PAYMENT	ANDERSON, JAMES C &	$-288.34	$576.70
08/19/1998	PAYMENT	ANDERSON, JAMES C &	$-288.34	$865.04
07/01/1998	BILL	ANDERSON, JAMES C & SANDRA L	$1,153.38	$1,153.38
03/10/1998	PAYMENT	ANDERSON, JAMES C &	$-264.76	$0.00
12/30/1997	PAYMENT	ANDERSON, JAMES C &	$-264.75	$264.76
10/10/1997	PAYMENT	ANDERSON, JAMES C &	$-264.75	$529.51
08/19/1997	PAYMENT	ANDERSON, JAMES C &	$-264.75	$794.26
07/01/1997	BILL	ANDERSON, JAMES C & SANDRA L	$1,059.01	$1,059.01
03/04/1997	PAYMENT	ANDERSON, JAMES C &	$-269.22	$0.00
01/10/1997	PAYMENT	ANDERSON, JAMES C &	$-269.20	$269.22
10/10/1996	PAYMENT	ANDERSON, JAMES C &	$-269.20	$538.42
08/08/1996	PAYMENT	ANDERSON, JAMES C &	$-269.20	$807.62
07/01/1996	BILL	ANDERSON, JAMES C & SANDRA L	$1,076.82	$1,076.82
03/04/1996	PAYMENT		$-276.04	$0.00
01/04/1996	PAYMENT		$-276.02	$276.04
10/17/1995	PAYMENT		$-287.06	$552.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.04	$839.12
08/22/1995	PAYMENT		$-276.02	$828.08
07/01/1995	BILL	ANDERSON, JAMES C & SANDRA L	$1,104.10	$1,104.10
03/16/1995	PAYMENT		$-277.96	$0.00
12/30/1994	PAYMENT		$-277.94	$277.96
10/05/1994	PAYMENT		$-277.94	$555.90
08/17/1994	PAYMENT		$-277.94	$833.84
07/01/1994	BILL	DOUGHER, DONALD J TRUSTEE	$1,111.78	$1,111.78
03/09/1994	PAYMENT		$-273.65	$0.00
01/06/1994	PAYMENT		$-273.62	$273.65
10/04/1993	PAYMENT		$-273.62	$547.27
08/17/1993	PAYMENT		$-273.62	$820.89
07/01/1993	BILL	DOUGHER, DONALD J TRUSTEE	$1,094.51	$1,094.51
02/26/1993	PAYMENT		$-252.02	$0.00
01/05/1993	PAYMENT		$-252.01	$252.02
10/05/1992	PAYMENT		$-252.01	$504.03
08/14/1992	PAYMENT		$-252.01	$756.04
07/01/1992	BILL	DOUGHER, DONALD J TRUSTEE	$1,008.05	$1,008.05
02/10/1992	PAYMENT		$-729.99	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.25	$729.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.30	$706.74
08/20/1991	PAYMENT		$-232.48	$697.44
07/01/1991	BILL	DOUGHER, DONALD J TRUSTEE	$929.92	$929.92
02/14/1991	PAYMENT		$-956.64	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$39.86	$956.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.14	$916.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.86	$894.64
07/01/1990	BILL	DOUGHER, DONALD J TRUSTEE	$885.78	$885.78
03/06/1990	PAYMENT		$-178.11	$0.00
01/08/1990	PAYMENT		$-178.09	$178.11
11/07/1989	PAYMENT		$-381.11	$356.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.81	$737.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.12	$719.50
07/01/1989	BILL	EVANS, WILLIAM D & BETTY L	$712.38	$712.38
04/12/1989	PAYMENT		$-377.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.39	$377.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.96	$354.75
12/29/1988	PAYMENT		$-594.95	$347.79
12/29/1988	INTEREST	Interest to date	$26.70	$942.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.39	$916.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.96	$898.65
07/01/1988	BILL	EVANS, WILLIAM D & BETTY L	$695.57	$891.69
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.16	$196.12
03/02/1988	PAYMENT		$-186.11	$178.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.16	$365.07
12/01/1987	PAYMENT		$-382.96	$357.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.90	$740.87
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.16	$722.97
07/01/1987	BILL	EVANS, WILLIAM D & BETTY L	$715.81	$715.81
05/19/1987	PAYMENT		$-567.13	$0.00
05/19/1987	INTEREST	Interest to date	$41.12	$567.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.25	$526.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.69	$492.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.28	$477.07
10/07/1986	PAYMENT		$-163.20	$470.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.28	$633.99
07/01/1986	BILL	EVANS,WILLIAM D & BETTY L	$627.71	$627.71