Tax Account 1418-27-811-003

Print Page · · Payments Cart · New Search

Owners

NYE TRUST 2022
1243 EDDY STREET
GARDNERVILLE, NV 89410

CHASE, MARK SUCCESSOR TRUSTEE

Account Summary

Account ID	1418-27-811-003
Account Type	Real Estate
Location	269 LARK CI CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-811-003

Account Type

Real Estate

Location

269 LARK CI
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,052.70
Total	$7,052.70
Paid	$7,052.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,052.70

Total

$7,052.70

Paid

$7,052.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$1,763.46	$0.00	$1,763.46	$1,763.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,763.08	$0.00	$1,763.08	$1,763.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,763.08	$0.00	$1,763.08	$1,763.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,763.08	$0.00	$1,763.08	$1,763.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,852.36	$136.29	$6,988.65	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$6,639.56	$0.00	$6,639.56	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,437.45	$0.00	$6,437.45	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,708.00	$67.08	$6,775.08	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,062.82	$0.00	$6,062.82	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,885.19	$0.00	$5,885.19	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,719.59	$0.00	$5,719.59	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,579.07	$0.00	$5,579.07	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,567.66	$0.00	$5,567.66	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,408.26	$0.00	$5,408.26	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2020-2021	S51	Douglas County Util	467.28	467.28	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100135	$-7,052.70	$0.00
07/15/2024	BILL	NYE TRUST 2022	$7,052.70	$7,052.70
02/29/2024	PAYMENT	NYE TRUST 2022 CHECK 1029	$-3,494.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.52	$3,494.56
11/09/2023	PAYMENT	NYE TRUST 2022 CHECK 1019	$-1,762.07	$3,426.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.77	$5,188.11
08/14/2023	PAYMENT	NYE TRUST 2022 SYS 1004 ORIG: CHECK	$-1,732.02	$5,120.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.85	$6,852.36
08/14/2023	ADJUSTMENT	NYE TRUST 2022 CHECK 1004 VOIDED PAYMENT: 1186233. REASON: AMENDMENT TO RE 2024	$1,732.02	$6,927.21
07/31/2023	PAYMENT	NYE TRUST 2022 CHECK 1004	$-1,732.02	$5,195.19
07/14/2023	BILL	NYE TRUST 2022	$6,927.21	$6,927.21
12/22/2022	PAYMENT	NYE TRUST CHECK 1001	$-3,319.76	$0.00
10/11/2022	PAYMENT	NYE TRUST CHECK 0100	$-1,659.88	$3,319.76
08/16/2022	PAYMENT	CAMERON NYE CHECK 2026	$-1,659.92	$4,979.64
07/19/2022	BILL	CHASE, MARK SUCCESSOR TRUSTEE	$6,639.56	$6,639.56
03/01/2022	PAYMENT	SN SERVICING CORP CHECK	$-1,609.36	$0.00
01/04/2022	PAYMENT	SN SERVICING CORP CHECK	$-1,609.36	$1,609.36
10/01/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,609.36	$3,218.72
08/17/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,609.37	$4,828.08
07/14/2021	BILL	NYE, ROBERT J	$6,437.45	$6,437.45
02/17/2021	PAYMENT	SNSC ESCROW CHECK	$-3,421.06	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.08	$3,421.06
09/23/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 794952	$-1,676.99	$3,353.98
08/19/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 775642	$-1,677.03	$5,030.97
07/13/2020	BILL	NYE, ROBERT J	$6,708.00	$6,708.00
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-1,515.70	$0.00
01/13/2020	PAYMENT	FAY SERVICING CHECK	$-1,515.70	$1,515.70
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-1,515.70	$3,031.40
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-1,515.72	$4,547.10
07/15/2019	BILL	NYE, ROBERT J	$6,062.82	$6,062.82
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-1,471.29	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-1,471.29	$1,471.29
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-1,471.29	$2,942.58
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-1,471.32	$4,413.87
07/12/2018	BILL	NYE, ROBERT J	$5,885.19	$5,885.19
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-1,429.89	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-1,429.89	$1,429.89
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-1,429.89	$2,859.78
08/23/2017	PAYMENT	SELENE FINANCE LP CHECK	$-1,429.92	$4,289.67
07/14/2017	BILL	NYE, ROBERT J	$5,719.59	$5,719.59
03/07/2017	PAYMENT	SELENE FINANCE LP CHECK	$-1,394.76	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-1,394.76	$1,394.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,394.76	$2,789.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,394.79	$4,184.28
07/12/2016	BILL	NYE, ROBERT J	$5,579.07	$5,579.07
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,391.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,391.91	$1,391.91
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,391.91	$2,783.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,391.93	$4,175.73
07/14/2015	BILL	NYE, ROBERT J	$5,567.66	$5,567.66
02/24/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,352.06	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,352.06	$1,352.06
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,352.06	$2,704.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,352.08	$4,056.18
07/17/2014	BILL	NYE, ROBERT J	$5,408.26	$5,408.26
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,313.30	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,313.30	$1,313.30
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,313.30	$2,626.60
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,313.33	$3,939.90
07/16/2013	BILL	NYE, ROBERT J	$5,253.23	$5,253.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,276.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,276.16	$1,276.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,276.16	$2,552.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,276.17	$3,828.48
07/13/2012	BILL	NYE, ROBERT J	$5,104.65	$5,104.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,240.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,240.31	$1,240.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,240.31	$2,480.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,240.32	$3,720.93
07/15/2011	BILL	NYE, ROBERT J	$4,961.25	$4,961.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,205.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,205.76	$1,205.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,205.76	$2,411.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,205.78	$3,617.28
07/14/2010	BILL	NYE, ROBERT J	$4,823.06	$4,823.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,176.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,176.28	$1,176.28
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,176.28	$2,352.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,176.29	$3,528.84
07/13/2009	BILL	NYE, ROBERT J	$4,705.13	$4,705.13
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,102.33	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,102.33	$1,102.33
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,102.33	$2,204.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,102.35	$3,306.99
07/18/2008	BILL	NYE, ROBERT J	$4,409.34	$4,409.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,070.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,070.21	$1,070.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,070.21	$2,140.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,070.21	$3,210.65
07/01/2007	BILL	NYE, ROBERT J	$4,280.86	$4,280.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,039.05	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,039.05	$1,039.05
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,039.05	$2,078.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,039.05	$3,117.15
07/01/2006	BILL	NYE, ROBERT J	$4,156.20	$4,156.20
04/18/2006	PAYMENT	BANK OF AMERICA	$-9,868.00	$0.00
04/18/2006	INTEREST	Interest to date	$704.09	$9,868.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$282.46	$9,163.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$181.58	$8,881.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$100.88	$8,699.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$40.35	$8,598.99
07/01/2005	BILL	NYE, ROBERT J	$4,035.15	$8,558.64
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$292.48	$4,523.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$176.29	$4,231.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$97.94	$4,054.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$39.18	$3,956.78
07/01/2004	BILL	NYE, ROBERT J	$3,917.60	$3,917.60
04/12/2004	PAYMENT	NYE, ROBERT J	$-4,417.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$268.90	$4,417.59
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$172.86	$4,148.69
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$96.03	$3,975.83
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$38.41	$3,879.80
07/24/2003	PAYMENT	NYE, ROBERT J	$-2,262.22	$3,841.39
07/24/2003	INTEREST	Interest to date	$198.56	$6,103.61
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$5,905.05
07/01/2003	BILL	NYE, ROBERT J	$3,841.39	$5,905.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$113.08	$2,063.66
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.25	$1,950.58
12/13/2002	PAYMENT	NYE, ROBERT J	$-2,046.19	$1,912.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$95.62	$3,958.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$38.25	$3,862.90
07/01/2002	BILL	NYE, ROBERT J	$3,824.65	$3,824.65
03/15/2002	PAYMENT	TAHOE TECH	$-948.77	$0.00
01/18/2002	PAYMENT	NYE, ROBERT J	$-948.74	$948.77
10/10/2001	PAYMENT	NYE, ROBERT J	$-948.74	$1,897.51
08/28/2001	PAYMENT	NYE, ROBERT J	$-948.74	$2,846.25
07/01/2001	BILL	NYE, ROBERT J	$3,794.99	$3,794.99
03/15/2001	PAYMENT	NYE, ROBERT J	$-598.82	$0.00
01/09/2001	PAYMENT	NYE, ROBERT J	$-1,221.57	$598.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.95	$1,820.39
08/23/2000	PAYMENT	NYE, ROBERT J	$-598.81	$1,796.44
07/01/2000	BILL	NYE, ROBERT J	$2,395.25	$2,395.25
03/14/2000	PAYMENT	NYE, ROBERT J	$-662.02	$0.00
01/24/2000	PAYMENT	NYE, ROBERT J	$-688.47	$662.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.48	$1,350.49
11/03/1999	PAYMENT	NYE, ROBERT J	$-688.47	$1,324.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.48	$2,012.48
08/17/1999	PAYMENT	NYE, ROBERT J	$-661.99	$1,986.00
07/01/1999	BILL	NYE, ROBERT J	$2,647.99	$2,647.99
03/10/1999	PAYMENT	NYE, ROBERT J	$-667.37	$0.00
01/13/1999	PAYMENT	NYE, ROBERT J	$-667.36	$667.37
10/15/1998	PAYMENT	NYE, ROBERT J	$-667.36	$1,334.73
08/28/1998	PAYMENT	NYE, ROBERT J	$-667.36	$2,002.09
07/01/1998	BILL	NYE, ROBERT J	$2,669.45	$2,669.45
03/13/1998	PAYMENT	NYE, ROBERT J	$-646.91	$0.00
01/13/1998	PAYMENT	NYE, ROBERT J	$-646.89	$646.91
10/17/1997	PAYMENT	NYE, ROBERT J	$-646.89	$1,293.80
08/28/1997	PAYMENT	NYE, ROBERT J	$-646.89	$1,940.69
07/01/1997	BILL	NYE, ROBERT J	$2,587.58	$2,587.58
03/12/1997	PAYMENT	NYE, ROBERT J	$-660.11	$0.00
01/16/1997	PAYMENT	NYE, ROBERT J	$-660.11	$660.11
10/16/1996	PAYMENT	NYE, ROBERT J	$-660.11	$1,320.22
08/27/1996	PAYMENT	NYE, ROBERT J	$-660.11	$1,980.33
07/01/1996	BILL	NYE, ROBERT J	$2,640.44	$2,640.44
03/11/1996	PAYMENT		$-572.15	$0.00
01/18/1996	PAYMENT		$-595.02	$572.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.89	$1,167.17
10/26/1995	PAYMENT		$-595.02	$1,144.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.89	$1,739.30
09/01/1995	PAYMENT		$-572.13	$1,716.41
07/01/1995	BILL	NYE, ROBERT J	$2,288.54	$2,288.54
03/16/1995	PAYMENT		$-486.45	$0.00
01/13/1995	PAYMENT		$-486.44	$486.45
10/17/1994	PAYMENT		$-486.44	$972.89
08/26/1994	PAYMENT		$-486.44	$1,459.33
07/01/1994	BILL	NYE, ROBERT J	$1,945.77	$1,945.77
03/18/1994	PAYMENT		$-480.75	$0.00
01/14/1994	PAYMENT		$-480.73	$480.75
10/14/1993	PAYMENT		$-480.73	$961.48
08/24/1993	PAYMENT		$-480.73	$1,442.21
07/01/1993	BILL	NYE, ROBERT J	$1,922.94	$1,922.94
03/08/1993	PAYMENT		$-475.15	$0.00
01/15/1993	PAYMENT		$-475.15	$475.15
11/09/1992	PAYMENT		$-494.16	$950.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.01	$1,444.46
08/19/1992	PAYMENT		$-475.15	$1,425.45
07/01/1992	BILL	NYE, ROBERT J	$1,900.60	$1,900.60
03/10/1992	PAYMENT		$-443.47	$0.00
01/15/1992	PAYMENT		$-443.44	$443.47
10/07/1991	PAYMENT		$-443.44	$886.91
09/03/1991	PAYMENT		$-443.44	$1,330.35
07/01/1991	BILL	NYE, ROBERT J	$1,773.79	$1,773.79
04/01/1991	PAYMENT		$-431.50	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.74	$431.50
01/10/1991	PAYMENT		$-409.75	$409.76
10/05/1990	PAYMENT		$-409.75	$819.51
08/13/1990	PAYMENT		$-409.75	$1,229.26
07/01/1990	BILL	NYE, ROBERT J	$1,639.01	$1,639.01
03/06/1990	PAYMENT		$-691.26	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.55	$691.26
10/30/1989	PAYMENT		$-352.39	$677.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.55	$1,030.10
09/07/1989	PAYMENT		$-338.84	$1,016.55
07/01/1989	BILL	NYE, ROBERT J	$1,355.39	$1,355.39
04/03/1989	PAYMENT		$-344.15	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.04	$344.15
01/05/1989	PAYMENT		$-1,023.95	$326.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$32.61	$1,350.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.04	$1,317.45
07/20/1988	PAYMENT		$-1,621.37	$1,304.41
07/20/1988	INTEREST	Interest to date	$126.60	$2,925.78
07/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,799.18
07/01/1988	BILL	EWING, DALE P	$1,304.41	$2,799.18
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$100.38	$1,494.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$58.10	$1,394.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$32.28	$1,336.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.91	$1,304.01
07/01/1987	BILL	EWING, DALE P	$1,291.10	$1,291.10
02/17/1987	PAYMENT		$-245.47	$0.00
01/13/1987	PAYMENT		$-770.75	$245.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$24.55	$1,016.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.82	$991.67
07/01/1986	BILL	EWING,DALE P	$981.85	$981.85