Tax Account 1320-35-001-060

Print Page · · Payments Cart · New Search

Owners

MATTA, TYLER & SAGE
1590 EAST VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-060
Account Type	Real Estate
Location	1590 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,215.44
Currently Due	$0.00

Account ID

1320-35-001-060

Account Type

Real Estate

Location

1590 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,215.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,431.22
Total	$6,431.22
Paid	$3,215.78
Balance	$3,215.44
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

$6,431.22

Total

$6,431.22

Paid

$3,215.78

Balance

$3,215.44

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	$1,608.06	$0.00	$1,608.06	$1,608.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,607.72	$0.00	$1,607.72	$1,607.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,607.72	$0.00	$1,607.72	$0.00	$1,607.72
4	03/03/2025	03/13/2025	Due	$1,607.72	$0.00	$1,607.72	$0.00	$3,215.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,243.89	$0.00	$6,243.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,830.15	$0.00	$5,830.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,353.15	$240.89	$5,594.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,177.12	$103.54	$5,280.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,652.30	$0.00	$4,652.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,439.23	$44.39	$4,483.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,309.92	$0.00	$4,309.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,200.70	$0.00	$4,200.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,192.32	$0.00	$4,192.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,070.20	$0.00	$4,070.20	$0.00	$0.00	2.8699	500

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
08/23/2024	PAYMENT	CHECK ACH - 300040	$-1,608.06	$3,215.44
08/23/2024	PAYMENT	CHECK ACH - 300039	$-1,607.72	$4,823.50
07/15/2024	BILL	WYRSCH LIVING TRUST 2024	$6,431.22	$6,431.22
02/12/2024	PAYMENT	WYRSCH, VICTOR CREDIT 316710041	$-12,074.04	$0.00
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MAJOR MEDICAL	$-499.53	$12,074.04
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-867.21	$12,573.57
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,440.78
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,489.36
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,537.94
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,586.52
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,635.10
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,683.68
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-48.58	$13,732.26
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - MAJOR MEDICAL	$-579.02	$13,780.84
02/01/2024	INTEREST	INTEREST FOR 02/2024	$48.58	$14,359.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$280.98	$14,311.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$48.58	$14,030.30
12/01/2023	INTEREST	INTEREST FOR 12/2023	$48.58	$13,981.72
11/02/2023	INTEREST	INTEREST FOR 11/2023	$48.58	$13,933.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.10	$13,884.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.45	$13,728.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$48.58	$13,666.01
08/01/2023	INTEREST	INTEREST FOR 08/2023	$48.58	$13,617.43
07/14/2023	BILL	WYRSCH, GREGORY	$6,243.89	$13,568.85
07/03/2023	INTEREST	INTEREST FOR 07/2023	$48.58	$7,324.96
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,276.38
06/06/2023	INTEREST	INTEREST FOR 06/2023	$579.02	$7,236.38
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,657.36
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$404.70	$6,648.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$260.16	$6,243.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.54	$5,983.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.81	$5,839.20
07/19/2022	BILL	WYRSCH, GREGORY	$5,781.39	$5,781.39
04/18/2022	PAYMENT	WYRSCH, GREGORY CREDIT: D	$-2,863.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$133.83	$2,863.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.53	$2,730.09
10/07/2021	PAYMENT	WYRSCH, GREGORY CREDIT: D	$-2,730.12	$2,676.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.53	$5,406.68
07/14/2021	BILL	WYRSCH, GREGORY	$5,353.15	$5,353.15
03/09/2021	PAYMENT	WYRSCH, GREGORY CREDIT: D	$-2,640.33	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.77	$2,640.33
09/10/2020	PAYMENT	WYRSCH, GREGORY CREDIT: D	$-1,294.28	$2,588.56
09/08/2020	PAYMENT	WYRSCH, GREGORY CREDIT: D	$-1,346.05	$3,882.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$51.77	$5,228.89
07/13/2020	BILL	WYRSCH, GREGORY	$5,177.12	$5,177.12
01/10/2020	PAYMENT	WYRSCH, GREGORY CREDIT: D	$-2,326.14	$0.00
10/09/2019	PAYMENT	WYRSCH, GREGORY CHECK	$-1,163.07	$2,326.14
08/20/2019	PAYMENT	WYRSCH, GREGORY CHECK	$-1,163.09	$3,489.21
07/15/2019	BILL	WYRSCH, GREGORY	$4,652.30	$4,652.30
02/25/2019	PAYMENT	GREG WYRSCH CHECK	$-2,263.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.39	$2,263.99
10/02/2018	PAYMENT	GREGORY WYRSCH CHECK	$-1,109.80	$2,219.60
07/31/2018	PAYMENT	TICOR TITLE CHECK	$-1,109.83	$3,329.40
07/12/2018	BILL	WESKE, GERALD H & RENEE L	$4,439.23	$4,439.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,077.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,077.48	$1,077.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,077.48	$2,154.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,077.48	$3,232.44
07/14/2017	BILL	WESKE, GERALD H & RENEE L	$4,309.92	$4,309.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,050.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,050.17	$1,050.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,050.17	$2,100.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,050.19	$3,150.51
07/12/2016	BILL	WESKE, GERALD H & RENEE L	$4,200.70	$4,200.70
11/18/2015	PAYMENT	WESTERN TITLE CHECK	$-2,096.16	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,048.08	$2,096.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,048.08	$3,144.24
07/14/2015	BILL	WESKE, GERALD H & RENEE L	$4,192.32	$4,192.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,017.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,017.55	$1,017.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,017.55	$2,035.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,017.55	$3,052.65
07/17/2014	BILL	WESKE, GERALD H & RENEE L	$4,070.20	$4,070.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-987.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-987.90	$987.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-987.90	$1,975.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-987.93	$2,963.70
07/16/2013	BILL	WESKE, GERALD H & RENEE L	$3,951.63	$3,951.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-959.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-959.13	$959.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-959.13	$1,918.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-959.14	$2,877.39
07/13/2012	BILL	WESKE, GERALD H & RENEE L	$3,836.53	$3,836.53
01/26/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-931.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-931.19	$931.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-931.19	$1,862.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-931.22	$2,793.57
07/15/2011	BILL	WESKE, GERALD & SCHILLER, RENE	$3,724.79	$3,724.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-904.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-904.07	$904.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-904.07	$1,808.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-904.10	$2,712.21
07/14/2010	BILL	WESKE, GERALD & SCHILLER, RENE	$3,616.31	$3,616.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-877.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-877.74	$877.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-877.74	$1,755.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-877.76	$2,633.22
07/13/2009	BILL	WESKE, GERALD & SCHILLER, RENE	$3,510.98	$3,510.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-852.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-852.18	$852.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-852.18	$1,704.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-852.18	$2,556.54
07/18/2008	BILL	WESKE, GERALD & SCHILLER, RENE	$3,408.72	$3,408.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-827.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-827.31	$827.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-827.31	$1,654.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-827.31	$2,481.93
07/01/2007	BILL	WESKE, GERALD & SCHILLER, RENE	$3,309.24	$3,309.24
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-803.28	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-803.26	$803.28
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-803.26	$1,606.54
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-803.26	$2,409.80
07/01/2006	BILL	SCHILLER, RENEE & WESKE, GERAL	$3,213.06	$3,213.06
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-605.24	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-605.22	$605.24
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-605.22	$1,210.46
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-605.22	$1,815.68
07/01/2005	BILL	SCHILLER, RENEE	$2,420.90	$2,420.90
03/10/2005	PAYMENT	HOMECOMINGS FINANCIA	$-564.07	$0.00
11/03/2004	PAYMENT	11	$-1,771.12	$564.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.41	$2,335.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.56	$2,278.78
07/01/2004	BILL	SCHILLER, MICHAEL T & RENEE	$2,256.22	$2,256.22
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-563.80	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-563.80	$563.80
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-563.80	$1,127.60
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-563.80	$1,691.40
07/01/2003	BILL	SCHILLER, MICHAEL T & RENEE	$2,255.20	$2,255.20
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-572.73	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-572.71	$572.73
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-572.71	$1,145.44
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-572.71	$1,718.15
07/01/2002	BILL	SCHILLER, MICHAEL T & RENEE	$2,290.86	$2,290.86
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-511.48	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-511.45	$511.48
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-511.45	$1,022.93
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-511.45	$1,534.38
07/01/2001	BILL	SCHILLER, MICHAEL T & RENEE	$2,045.83	$2,045.83
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-506.48	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-506.47	$506.48
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-506.47	$1,012.95
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-506.47	$1,519.42
07/01/2000	BILL	SCHILLER, MICHAEL T & RENEE	$2,025.89	$2,025.89
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-503.97	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-503.95	$503.97
09/21/1999	PAYMENT	CAPSTEAD INC	$-503.95	$1,007.92
08/18/1999	PAYMENT	SCHILLER, MICHAEL T	$-503.95	$1,511.87
07/01/1999	BILL	SCHILLER, MICHAEL T & RENEE	$2,015.82	$2,015.82
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-506.69	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-506.66	$506.69
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-506.66	$1,013.35
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-506.66	$1,520.01
07/01/1998	BILL	SCHILLER, MICHAEL T & RENEE	$2,026.67	$2,026.67
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-505.20	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-505.17	$505.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-505.17	$1,010.37
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-505.17	$1,515.54
07/01/1997	BILL	SCHILLER, MICHAEL T & RENEE	$2,020.71	$2,020.71
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-491.32	$0.00
01/07/1997	PAYMENT	NATIONS BANK	$-491.31	$491.32
10/08/1996	PAYMENT	NATIONS BANK	$-491.31	$982.63
08/26/1996	PAYMENT	NATIONS BANK	$-491.31	$1,473.94
07/01/1996	BILL	SCHILLER, MICHAEL T & RENEE	$1,965.25	$1,965.25
03/04/1996	PAYMENT		$-507.33	$0.00
01/01/1996	PAYMENT		$-507.30	$507.33
10/03/1995	PAYMENT		$-507.30	$1,014.63
08/25/1995	PAYMENT		$-507.30	$1,521.93
07/01/1995	BILL	SCHILLER, MICHAEL T & RENEE	$2,029.23	$2,029.23
01/11/1995	PAYMENT		$-956.73	$0.00
09/14/1994	PAYMENT		$-478.35	$956.73
08/12/1994	PAYMENT		$-478.35	$1,435.08
07/01/1994	BILL	SCHILLER, MICHAEL T & RENEE	$1,913.43	$1,913.43
03/03/1994	PAYMENT		$-928.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.21	$928.87
11/02/1993	PAYMENT		$-473.53	$910.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.21	$1,384.19
08/20/1993	PAYMENT		$-455.32	$1,365.98
07/01/1993	BILL	SCHILLER, MICHAEL T & RENEE	$1,821.30	$1,821.30
03/08/1993	PAYMENT		$-330.02	$0.00
01/11/1993	PAYMENT		$-329.99	$330.02
10/09/1992	PAYMENT		$-329.99	$660.01
08/24/1992	PAYMENT		$-329.99	$990.00
07/01/1992	BILL	SCHILLER, MICHAEL T & RENEE	$1,319.99	$1,319.99
03/05/1992	PAYMENT		$-28.73	$0.00
01/16/1992	PAYMENT		$-28.70	$28.73
10/10/1991	PAYMENT		$-28.70	$57.43
08/01/1991	PAYMENT		$-28.70	$86.13
07/01/1991	BILL	SCHILLER, MICHAEL T & RENEE	$114.83	$114.83
04/02/1991	PAYMENT		$-35.04	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.49	$35.04
02/04/1991	PAYMENT		$-29.66	$28.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.14	$58.21
10/02/1990	PAYMENT		$-28.52	$57.07
08/15/1990	PAYMENT		$-28.52	$85.59
07/01/1990	BILL	SCHILLER, MICHAEL T & RENEE	$114.11	$114.11