Tax Account 1320-35-002-029

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Owners

LUCAS, MARJORY M
1421 BRENTWOOD CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-029
Account Type	Real Estate
Location	1421 BRENTWOOD CT GEN CO/CWS/MOSQ
Balance	$2,954.40
Currently Due	$984.80

Account ID

1320-35-002-029

Account Type

Real Estate

Location

1421 BRENTWOOD CT
GEN CO/CWS/MOSQ

Balance

$2,954.40

Currently Due

$984.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,939.46
Total	$3,939.46
Paid	$985.06
Balance	$2,954.40
Due	$984.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,939.46

Total

$3,939.46

Paid

$985.06

Balance

$2,954.40

Due

$984.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$985.06	$0.00	$985.06	$985.06	$0.00
2	10/07/2024	10/17/2024	Due	$984.80	$0.00	$984.80	$0.00	$984.80
3	01/06/2025	01/16/2025	Due	$984.80	$0.00	$984.80	$0.00	$1,969.60
4	03/03/2025	03/13/2025	Due	$984.80	$0.00	$984.80	$0.00	$2,954.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,872.66	$38.74	$3,911.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,759.85	$0.00	$3,759.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,650.33	$73.00	$3,723.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,544.00	$0.00	$3,544.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,440.78	$0.00	$3,440.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,366.20	$0.00	$3,366.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,243.27	$0.00	$3,243.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,161.08	$0.00	$3,161.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,154.76	$0.00	$3,154.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,062.86	$0.00	$3,062.86	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	25.63	25.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LUCAS, MARJORY M CASH	$-985.06	$2,954.40
07/15/2024	BILL	LUCAS, MARJORY M	$3,939.46	$3,939.46
10/04/2023	PAYMENT	LUCAS, MARJORY M CHECK 1008	$-3,911.40	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.74	$3,911.40
07/14/2023	BILL	LUCAS, MARJORY M	$3,872.66	$3,872.66
08/05/2022	PAYMENT	LUCAS, MARJORY & HENNEFER, WAYNE CHECK 832	$-3,759.85	$0.00
07/19/2022	BILL	LUCAS, GEORGE P & MARJORY M	$3,759.85	$3,759.85
04/07/2022	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-1,861.66	$0.00
04/07/2022	AMENDMENT	Husband passed away MA	$-91.26	$1,861.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.26	$1,952.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.50	$1,861.66
10/12/2021	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-912.58	$1,825.16
08/31/2021	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-949.09	$2,737.74
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.50	$3,686.83
07/14/2021	BILL	LUCAS, GEORGE P & MARJORY M	$3,650.33	$3,650.33
01/14/2021	PAYMENT	LUCAS, MARJORY CREDIT: D	$-1,772.00	$0.00
10/13/2020	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-886.00	$1,772.00
08/22/2020	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-886.00	$2,658.00
07/13/2020	BILL	LUCAS, GEORGE P & MARJORY M	$3,544.00	$3,544.00
03/05/2020	PAYMENT	LUCAS, MARJORY M CREDIT: D	$-860.19	$0.00
01/14/2020	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-860.19	$860.19
10/11/2019	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-860.19	$1,720.38
08/21/2019	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-860.21	$2,580.57
07/15/2019	BILL	LUCAS, GEORGE P & MARJORY M	$3,440.78	$3,440.78
03/06/2019	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-841.54	$0.00
01/11/2019	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-841.54	$841.54
10/03/2018	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-841.54	$1,683.08
08/22/2018	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-841.58	$2,524.62
07/12/2018	BILL	LUCAS, GEORGE P & MARJORY M	$3,366.20	$3,366.20
03/08/2018	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-810.81	$0.00
01/05/2018	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-810.81	$810.81
10/10/2017	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-810.81	$1,621.62
08/21/2017	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-810.84	$2,432.43
07/14/2017	BILL	LUCAS, GEORGE P & MARJORY M	$3,243.27	$3,243.27
03/10/2017	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-790.27	$0.00
01/17/2017	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-790.27	$790.27
10/08/2016	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-790.27	$1,580.54
08/13/2016	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-790.27	$2,370.81
07/12/2016	BILL	LUCAS, GEORGE P & MARJORY M	$3,161.08	$3,161.08
02/01/2016	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-1,577.38	$0.00
01/26/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-788.69	$1,577.38
01/26/2016	AMENDMENT	major medical lmt	$-72.50	$2,366.07
01/26/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$788.69	$2,438.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.95	$1,649.88
01/07/2016	VOID	LUCAS, GEORGE P & MARJORY M CHECK	$-788.69	$1,608.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.55	$2,397.62
08/20/2015	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-788.69	$2,366.07
07/14/2015	BILL	LUCAS, GEORGE P & MARJORY M	$3,154.76	$3,154.76
03/02/2015	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-765.71	$0.00
01/13/2015	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-765.71	$765.71
10/14/2014	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-765.71	$1,531.42
08/27/2014	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-765.73	$2,297.13
07/17/2014	BILL	LUCAS, GEORGE P & MARJORY M	$3,062.86	$3,062.86
03/03/2014	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-743.41	$0.00
12/30/2013	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-743.41	$743.41
10/16/2013	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-743.41	$1,486.82
08/29/2013	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-743.41	$2,230.23
07/16/2013	BILL	LUCAS, GEORGE P & MARJORY M	$2,973.64	$2,973.64
03/05/2013	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-721.76	$0.00
01/15/2013	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-721.76	$721.76
10/03/2012	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-721.76	$1,443.52
08/28/2012	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-721.76	$2,165.28
07/13/2012	BILL	LUCAS, GEORGE P & MARJORY M	$2,887.04	$2,887.04
03/15/2012	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-700.73	$0.00
01/13/2012	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-700.73	$700.73
10/05/2011	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-700.73	$1,401.46
08/24/2011	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-700.74	$2,102.19
07/15/2011	BILL	LUCAS, GEORGE P & MARJORY M	$2,802.93	$2,802.93
03/08/2011	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-680.32	$0.00
12/28/2010	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-680.32	$680.32
10/12/2010	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-680.32	$1,360.64
08/19/2010	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-680.33	$2,040.96
07/14/2010	BILL	LUCAS, GEORGE P & MARJORY M	$2,721.29	$2,721.29
03/01/2010	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-660.51	$0.00
12/30/2009	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-660.51	$660.51
10/26/2009	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-686.93	$1,321.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.42	$2,007.95
08/17/2009	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-660.51	$1,981.53
07/13/2009	BILL	LUCAS, GEORGE P & MARJORY M	$2,642.04	$2,642.04
03/03/2009	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-641.27	$0.00
01/14/2009	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-641.27	$641.27
10/09/2008	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-641.27	$1,282.54
08/18/2008	PAYMENT	LUCAS, GEORGE P & MARJORY M CHECK	$-641.29	$1,923.81
07/18/2008	BILL	LUCAS, GEORGE P & MARJORY M	$2,565.10	$2,565.10
03/11/2008	PAYMENT	LUCAS, GEORGE P & MA	$-622.61	$0.00
12/26/2007	PAYMENT	LUCAS, GEORGE P & MA	$-622.59	$622.61
10/15/2007	PAYMENT	LUCAS, GEORGE P & MA	$-647.49	$1,245.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.90	$1,892.69
08/30/2007	PAYMENT	LUCAS, GEORGE P & MA	$-622.59	$1,867.79
07/01/2007	BILL	LUCAS, GEORGE P & MARJORY M	$2,490.38	$2,490.38
03/01/2007	PAYMENT	LUCAS, GEORGE P & MA	$-604.47	$0.00
12/28/2006	PAYMENT	LUCAS, GEORGE P & MA	$-604.46	$604.47
12/05/2006	PAYMENT	LUCAS, GEORGE P & MA	$-628.64	$1,208.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.18	$1,837.57
08/31/2006	PAYMENT	LUCAS, GEORGE P & MA	$-604.46	$1,813.39
07/01/2006	BILL	LUCAS, GEORGE P & MARJORY M	$2,417.85	$2,417.85
02/27/2006	PAYMENT	LUCAS, GEORGE P & MA	$-560.76	$0.00
12/29/2005	PAYMENT	LUCAS, GEORGE P & MA	$-560.76	$560.76
10/05/2005	PAYMENT	LUCAS, GEORGE P & MA	$-560.76	$1,121.52
08/18/2005	PAYMENT	LUCAS, GEORGE P & MA	$-560.76	$1,682.28
07/01/2005	BILL	LUCAS, GEORGE P & MARJORY M	$2,243.04	$2,243.04
03/08/2005	PAYMENT	LUCAS, GEORGE P & MA	$-544.43	$0.00
12/30/2004	PAYMENT	LUCAS, GEORGE P & MA	$-544.43	$544.43
10/13/2004	PAYMENT	LUCAS, GEORGE P & MA	$-544.43	$1,088.86
08/16/2004	PAYMENT	LUCAS, GEORGE P & MA	$-544.43	$1,633.29
07/01/2004	BILL	LUCAS, GEORGE P & MARJORY M	$2,177.72	$2,177.72
03/02/2004	PAYMENT	LUCAS, GEORGE P & MA	$-544.27	$0.00
12/03/2003	PAYMENT	LUCAS, GEORGE P & MA	$-544.27	$544.27
10/07/2003	PAYMENT	LUCAS, GEORGE P & MA	$-544.27	$1,088.54
07/28/2003	PAYMENT	LUCAS, GEORGE P & MA	$-544.27	$1,632.81
07/01/2003	BILL	LUCAS, GEORGE P & MARJORY M	$2,177.08	$2,177.08
02/27/2003	PAYMENT	LUCAS, GEORGE P & MA	$-552.68	$0.00
12/26/2002	PAYMENT	22	$-552.67	$552.68
10/10/2002	PAYMENT	LUCAS, GEORGE P & MA	$-552.67	$1,105.35
07/29/2002	PAYMENT	LUCAS, GEORGE P & MA	$-552.67	$1,658.02
07/01/2002	BILL	LUCAS, GEORGE P & MARJORY M	$2,210.69	$2,210.69
03/11/2002	PAYMENT	LUCAS, GEORGE P & MA	$-456.64	$0.00
01/10/2002	PAYMENT	LUCAS, GEORGE P & MA	$-456.61	$456.64
10/08/2001	PAYMENT	LUCAS, GEORGE P & MA	$-456.61	$913.25
08/24/2001	PAYMENT	LUCAS, GEORGE P & MA	$-456.61	$1,369.86
07/01/2001	BILL	LUCAS, GEORGE P & MARJORY M	$1,826.47	$1,826.47
03/07/2001	PAYMENT	LUCAS, GEORGE P & MA	$-452.17	$0.00
01/10/2001	PAYMENT	LUCAS, GEORGE P & MA	$-452.17	$452.17
10/09/2000	PAYMENT	LUCAS, GEORGE P & MA	$-452.17	$904.34
08/22/2000	PAYMENT	LUCAS, GEORGE P & MA	$-452.17	$1,356.51
07/01/2000	BILL	LUCAS, GEORGE P & MARJORY M	$1,808.68	$1,808.68
03/06/2000	PAYMENT	LUCAS, GEORGE P & MA	$-388.32	$0.00
12/27/1999	PAYMENT	LUCAS, GEORGE P & MA	$-388.30	$388.32
12/01/1999	PAYMENT	LUCAS, GEORGE P & MA	$-403.83	$776.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.53	$1,180.45
08/11/1999	PAYMENT	LUCAS, GEORGE P & MA	$-388.30	$1,164.92
07/01/1999	BILL	LUCAS, GEORGE P & MARJORY	$1,553.22	$1,553.22
03/15/1999	PAYMENT	LUCAS, GEORGE P & MA	$-189.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.30	$189.77
01/08/1999	PAYMENT	LUCAS, GEORGE P & MA	$-182.44	$182.47
11/09/1998	PAYMENT	LUCAS, GEORGE P & MA	$-189.74	$364.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.30	$554.65
09/10/1998	PAYMENT	LUCAS, GEORGE P & MA	$-189.74	$547.35
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.30	$737.09
07/01/1998	BILL	LUCAS, GEORGE P & MARJORY M	$729.79	$729.79
03/12/1998	PAYMENT	LUCAS, GEORGE P & MA	$-183.59	$0.00
12/29/1997	PAYMENT	LUCAS, GEORGE P & MA	$-183.59	$183.59
12/12/1997	PAYMENT	LUCAS, GEORGE P & MA	$-392.88	$367.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.36	$760.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.34	$741.70
07/01/1997	BILL	LUCAS, GEORGE P & MARJORY M	$734.36	$734.36
04/09/1997	PAYMENT	M.M.LUCAS	$-379.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.59	$379.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.44	$359.12
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$347.68
08/16/1996	PAYMENT	LUCAS, GEORGE P & MA	$-114.37	$343.11
07/01/1996	BILL	LUCAS, GEORGE P & MARJORY M	$457.48	$457.48
11/22/1995	PAYMENT		$-362.30	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.77	$362.30
08/23/1995	PAYMENT		$-119.17	$357.53
07/01/1995	BILL	LUCAS, GEORGE P & MARJORY M	$476.70	$476.70
04/06/1995	PAYMENT		$-263.12	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.06	$263.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.82	$246.06
08/26/1994	PAYMENT		$-241.24	$241.24
07/01/1994	BILL	LUCAS, GEORGE P & MARJORY M	$482.48	$482.48
02/15/1994	PAYMENT		$-243.90	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.78	$243.90
12/29/1993	PAYMENT		$-124.33	$239.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.78	$363.45
08/26/1993	PAYMENT		$-119.55	$358.67
07/01/1993	BILL	LUCAS, GEORGE P & MARJORY M	$478.22	$478.22
03/12/1993	PAYMENT		$-119.57	$0.00
03/02/1993	PAYMENT		$-255.81	$119.57
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.95	$375.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.78	$363.43
09/01/1992	PAYMENT		$-124.32	$358.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.78	$482.97
07/01/1992	BILL	LUCAS, GEORGE P & MARJORY M	$478.19	$478.19
03/11/1992	PAYMENT		$-224.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.41	$224.86
10/14/1991	PAYMENT		$-110.21	$220.45
09/23/1991	PAYMENT		$-114.62	$330.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.41	$445.28
07/01/1991	BILL	LUCAS, GEORGE P & MARJORY M	$440.87	$440.87
04/09/1991	PAYMENT		$-94.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.77	$94.35
02/11/1991	PAYMENT		$-88.97	$85.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.42	$174.55
09/04/1990	PAYMENT		$-174.52	$171.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.42	$345.65
07/01/1990	BILL	LUCAS, GEORGE P & MARJORY M	$342.23	$342.23
12/26/1989	PAYMENT		$-186.05	$0.00
08/16/1989	PAYMENT		$-186.04	$186.05
07/01/1989	BILL	LUCAS, GEORGE P & MARJORY M	$372.09	$372.09
04/03/1989	PAYMENT		$-125.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.63	$125.40
01/24/1989	PAYMENT		$-236.11	$115.77
01/24/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$351.88
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.63	$351.88
07/29/1988	PAYMENT		$-115.74	$347.25
07/11/1988	PAYMENT		$-634.08	$462.99
07/11/1988	INTEREST	Interest to date	$55.62	$1,097.07
07/01/1988	BILL	FORGE INC	$462.99	$1,041.45
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.47	$578.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.23	$546.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.24	$526.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.50	$515.52
07/01/1987	BILL	FORGE INC	$449.59	$511.02
05/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$61.43
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.33	$61.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.85	$58.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.74	$56.25
07/18/1986	PAYMENT		$-18.50	$55.51
07/01/1986	BILL	FORGE INC.	$74.01	$74.01