Tax Account 1419-01-701-011

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Owners

PLUMMER, TIMOTHY & GENA
3669 CINDYS TRAIL
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-701-011
Account Type	Real Estate
Location	3669 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$1,344.12
Currently Due	$0.00

Account ID

1419-01-701-011

Account Type

Real Estate

Location

3669 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$1,344.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,376.81
Total	$5,376.81
Paid	$4,032.69
Balance	$1,344.12
Due	$0.00
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

$5,376.81

Total

$5,376.81

Paid

$4,032.69

Balance

$1,344.12

Due

$0.00

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	$1,344.45	$0.00	$1,344.45	$1,344.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.12	$0.00	$1,344.12	$1,344.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,344.12	$0.00	$1,344.12	$1,344.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,344.12	$0.00	$1,344.12	$0.00	$1,344.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,220.63	$0.00	$5,220.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,630.72	$0.00	$4,630.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,560.22	$0.00	$3,560.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,757.84	$0.00	$2,757.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,677.56	$0.00	$2,677.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,599.61	$0.00	$2,599.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,524.16	$25.24	$2,549.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,462.28	$0.00	$2,462.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,454.27	$115.94	$2,570.21	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,378.16	$47.56	$2,425.72	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-1,344.12	$1,344.12
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-1,344.12	$2,688.24
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-1,344.45	$4,032.36
07/15/2024	BILL	PLUMMER, TIMOTHY & GENA	$5,376.81	$5,376.81
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-1,305.09	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-1,305.09	$1,305.09
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-1,305.09	$2,610.18
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-1,305.36	$3,915.27
07/14/2023	BILL	PLUMMER, TIMOTHY & GENA	$5,220.63	$5,220.63
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-1,157.67	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-1,157.67	$1,157.67
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-1,157.67	$2,315.34
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-1,157.71	$3,473.01
07/19/2022	BILL	PLUMMER, TIMOTHY & GENA	$4,630.72	$4,630.72
02/08/2022	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-890.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-890.04	$890.04
10/01/2021	PAYMENT	CHASE CHECK	$-890.04	$1,780.08
08/17/2021	PAYMENT	CHASE CHECK	$-890.10	$2,670.12
07/14/2021	BILL	PLUMMER, TIMOTHY & GENA	$3,560.22	$3,560.22
02/25/2021	PAYMENT	FIFTH THIRD BANK CHECK	$-689.45	$0.00
12/23/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-689.45	$689.45
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-689.45	$1,378.90
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-689.49	$2,068.35
07/13/2020	BILL	PLUMMER, TIMOTHY & GENA	$2,757.84	$2,757.84
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-669.38	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-669.38	$669.38
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-669.38	$1,338.76
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-669.42	$2,008.14
07/15/2019	BILL	PLUMMER, TIMOTHY & GENA	$2,677.56	$2,677.56
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.89	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.89	$649.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.89	$1,299.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.94	$1,949.67
07/12/2018	BILL	PLUMMER, TIMOTHY & GENA	$2,599.61	$2,599.61
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-631.03	$0.00
12/01/2017	PAYMENT	WESTERN TITLE CHECK	$-631.03	$631.03
10/04/2017	PAYMENT	GENA PLUMMER CHECK	$-631.03	$1,262.06
09/06/2017	PAYMENT	GENA PLUMMER CHECK	$-656.31	$1,893.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.24	$2,549.40
07/14/2017	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,524.16	$2,524.16
03/07/2017	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-615.56	$0.00
12/16/2016	PAYMENT	GENA PLUMMER CHECK	$-615.56	$615.56
10/03/2016	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-615.56	$1,231.12
08/24/2016	PAYMENT	GENA PLUMMER CHECK	$-615.60	$1,846.68
07/12/2016	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,462.28	$2,462.28
06/06/2016	PAYMENT	GENA PLUMMER CHECK	$-643.60	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$643.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.54	$638.10
02/08/2016	PAYMENT	GENA PLUMMER CHECK	$-1,313.02	$613.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.36	$1,926.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.54	$1,865.22
08/31/2015	PAYMENT	GENA PLUMMER CHECK	$-613.59	$1,840.68
07/14/2015	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,454.27	$2,454.27
03/13/2015	PAYMENT	GENA PLUMMER CHECK	$-594.54	$0.00
01/16/2015	PAYMENT	GENA PLUMMER CHECK	$-594.54	$594.54
11/12/2014	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-618.32	$1,189.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.78	$1,807.40
09/17/2014	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-23.78	$1,783.62
09/12/2014	PAYMENT	GLEN PLUMMER CHECK	$-594.54	$1,807.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.78	$2,401.94
07/17/2014	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,378.16	$2,378.16
03/05/2014	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-577.22	$0.00
01/27/2014	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-600.31	$577.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.09	$1,177.53
10/02/2013	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-577.22	$1,154.44
08/19/2013	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-577.23	$1,731.66
07/16/2013	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,308.89	$2,308.89
03/11/2013	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-568.45	$0.00
01/15/2013	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-568.45	$568.45
11/29/2012	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-591.19	$1,136.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.74	$1,728.09
08/24/2012	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-568.46	$1,705.35
07/13/2012	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,273.81	$2,273.81
01/26/2012	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-2,308.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.17	$2,308.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.43	$2,211.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.37	$2,158.42
07/15/2011	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,137.05	$2,137.05
03/07/2011	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-505.45	$0.00
02/01/2011	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-1,081.67	$505.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.55	$1,587.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.22	$1,536.57
08/16/2010	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-505.46	$1,516.35
07/14/2010	BILL	NEUMANN, JOHNATHAN C & KARA L	$2,021.81	$2,021.81
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-490.72	$0.00
12/14/2009	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-490.72	$490.72
11/24/2009	PAYMENT	1ST AMERICAN TAX SERV CHECK	$-2,854.15	$981.44
11/02/2009	INTEREST	Monthly Interest	$11.91	$3,835.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.07	$3,823.68
10/02/2009	INTEREST	Monthly Interest	$11.91	$3,774.61
09/01/2009	INTEREST	Monthly Interest	$11.91	$3,762.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.63	$3,750.79
08/05/2009	INTEREST	Monthly Interest	$11.91	$3,731.16
07/13/2009	BILL	NEUMANN, JOHNATHAN C & KARA L	$1,962.91	$3,719.25
07/13/2009	INTEREST	Monthly Interest	$11.91	$1,756.34
06/02/2009	INTEREST	Monthly Interest	$142.93	$1,744.43
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,601.50
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,587.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.76	$1,581.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.64	$1,495.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.06	$1,448.35
08/08/2008	PAYMENT	NEUMANN, JOHNATHAN C & KARA L CHECK	$-476.45	$1,429.29
07/18/2008	BILL	NEUMANN, JOHNATHAN C & KARA L	$1,905.74	$1,905.74
03/12/2008	PAYMENT	JON NEUMANN	$-445.93	$0.00
12/04/2007	PAYMENT	33	$-445.90	$445.93
08/03/2007	PAYMENT	KNOLL, JOAN TRUSTEE	$-891.80	$891.83
07/01/2007	BILL	KNOLL, JOAN TRUSTEE	$1,783.63	$1,783.63
02/21/2007	PAYMENT	KNOLL, JOAN TRUSTEE	$-432.97	$0.00
12/12/2006	PAYMENT	KARA NEUMANN	$-432.95	$432.97
09/25/2006	PAYMENT	KNOLL, JOAN TRUSTEE	$-432.95	$865.92
08/14/2006	PAYMENT	KNOLL, JOAN TRUSTEE	$-432.95	$1,298.87
07/01/2006	BILL	KNOLL, JOAN TRUSTEE	$1,731.82	$1,731.82
03/02/2006	PAYMENT	GAGE, JERRY & DARLEN	$-420.36	$0.00
12/30/2005	PAYMENT	GAGE, JERRY & DARLEN	$-420.34	$420.36
08/31/2005	PAYMENT	FIRST AMERICAN TITLE	$-420.34	$840.70
08/12/2005	PAYMENT	WELLS FARGO	$-420.34	$1,261.04
07/01/2005	BILL	GAGE, JERRY & DARLENE	$1,681.38	$1,681.38
02/28/2005	PAYMENT	WELLS FARGO	$-408.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-408.10	$408.13
09/30/2004	PAYMENT	NETS	$-408.10	$816.23
08/20/2004	PAYMENT	NETS	$-408.10	$1,224.33
07/01/2004	BILL	GAGE, JERRY & DARLENE	$1,632.43	$1,632.43
02/29/2004	PAYMENT	NETS	$-405.53	$0.00
01/05/2004	PAYMENT	NETS	$-405.53	$405.53
09/12/2003	PAYMENT	WELLS	$-405.53	$811.06
08/15/2003	PAYMENT	NETS	$-405.53	$1,216.59
07/01/2003	BILL	GAGE, JERRY & DARLENE	$1,622.12	$1,622.12
02/11/2003	PAYMENT	NETS	$-384.47	$0.00
12/24/2002	PAYMENT	NETS	$-384.45	$384.47
09/20/2002	PAYMENT	NETS	$-384.45	$768.92
08/08/2002	PAYMENT	NETS	$-384.45	$1,153.37
07/01/2002	BILL	GAGE, JERRY & DARLENE	$1,537.82	$1,537.82
02/25/2002	PAYMENT	33	$-376.55	$0.00
01/03/2002	PAYMENT	DARLENE GALE	$-376.52	$376.55
09/27/2001	PAYMENT	DARLENE GAGE	$-376.52	$753.07
07/26/2001	PAYMENT	JERRY CAGE	$-376.52	$1,129.59
07/01/2001	BILL	GAVIN, JOHN ESQ TRUSTEE	$1,506.11	$1,506.11
03/09/2001	PAYMENT	JERRY GAGE	$-374.65	$0.00
01/05/2001	PAYMENT	DARLENE GAGE	$-374.62	$374.65
09/28/2000	PAYMENT	JERRY GAGE	$-764.22	$749.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.98	$1,513.49
07/01/2000	BILL	GAVIN, JOHN ESQ TRUSTEE	$1,498.51	$1,498.51
03/09/2000	PAYMENT	DARLENE GAGE	$-361.84	$0.00
01/10/2000	PAYMENT	JERRY GAGE	$-361.84	$361.84
10/13/1999	PAYMENT	GAVIN, JOHN ESQ TRUS	$-361.84	$723.68
08/05/1999	PAYMENT	JERRY GAGE	$-361.84	$1,085.52
07/01/1999	BILL	GAVIN, JOHN ESQ TRUSTEE	$1,447.36	$1,447.36
03/01/1999	PAYMENT	JERRY GAGE	$-359.58	$0.00
01/12/1999	PAYMENT	GAVIN, JOHN ESQ TRUS	$-359.57	$359.58
10/07/1998	PAYMENT	J GAGE	$-359.57	$719.15
08/25/1998	PAYMENT	JERRY GAGE	$-359.57	$1,078.72
07/01/1998	BILL	GAVIN, JOHN ESQ TRUSTEE	$1,438.29	$1,438.29
03/10/1998	PAYMENT	GAGE, JERRY & DARLEN	$-359.82	$0.00
01/09/1998	PAYMENT	GAGE, JERRY & DARLEN	$-359.79	$359.82
10/03/1997	PAYMENT	GAGE, JERRY & DARLEN	$-359.79	$719.61
08/25/1997	PAYMENT	GAGE, JERRY & DARLEN	$-359.79	$1,079.40
07/01/1997	BILL	GAGE, JERRY & DARLENE	$1,439.19	$1,439.19
01/10/1997	PAYMENT	GAGE, JERRY L & DARL	$-728.78	$0.00
10/10/1996	PAYMENT	GAGE, JERRY L & DARL	$-364.39	$728.78
08/26/1996	PAYMENT	GAGE, JERRY L & DARL	$-364.39	$1,093.17
07/01/1996	BILL	GAGE, JERRY L & DARLENE C	$1,457.56	$1,457.56
03/26/1996	PAYMENT		$-340.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.10	$340.53
01/04/1996	PAYMENT		$-327.40	$327.43
10/12/1995	PAYMENT		$-327.40	$654.83
08/30/1995	PAYMENT		$-327.40	$982.23
07/01/1995	BILL	GAGE, JERRY L & DARLENE C	$1,309.63	$1,309.63
02/14/1995	PAYMENT		$-202.59	$0.00
01/09/1995	PAYMENT		$-202.58	$202.59
10/05/1994	PAYMENT		$-413.26	$405.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.10	$818.43
07/01/1994	BILL	GAGE, JERRY L & DARLENE C	$810.33	$810.33
02/23/1994	PAYMENT		$-197.32	$0.00
01/13/1994	PAYMENT		$-197.30	$197.32
10/06/1993	PAYMENT		$-197.30	$394.62
08/24/1993	PAYMENT		$-197.30	$591.92
07/01/1993	BILL	CINDY'S TRAIL TRUST	$789.22	$789.22
03/10/1993	PAYMENT		$-178.07	$0.00
01/07/1993	PAYMENT		$-178.05	$178.07
10/14/1992	PAYMENT		$-178.05	$356.12
08/17/1992	PAYMENT		$-178.05	$534.17
07/01/1992	BILL	CINDY'S TRAIL TRUST	$712.22	$712.22
04/20/1992	PAYMENT		$-749.31	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$50.68	$749.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.11	$698.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.17	$669.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.47	$653.35
07/01/1991	BILL	CINDY'S TRAIL TRUST	$646.88	$646.88
04/22/1991	PAYMENT		$-169.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.65	$169.25
03/08/1991	PAYMENT		$-163.90	$157.60
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.30	$321.50
10/10/1990	PAYMENT		$-157.60	$315.20
09/06/1990	PAYMENT		$-163.90	$472.80
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.30	$636.70
07/01/1990	BILL	CINDY'S TRAIL TRUST	$630.40	$630.40
03/07/1990	PAYMENT		$-149.12	$0.00
01/11/1990	PAYMENT		$-149.09	$149.12
10/05/1989	PAYMENT		$-149.09	$298.21
08/31/1989	PAYMENT		$-149.09	$447.30
07/01/1989	BILL	CINDY'S TRAIL TRUST	$596.39	$596.39
04/03/1989	PAYMENT		$-154.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.75	$154.51
01/12/1989	PAYMENT		$-143.73	$143.76
10/12/1988	PAYMENT		$-143.73	$287.49
08/05/1988	PAYMENT		$-143.73	$431.22
07/01/1988	BILL	CINDY'S TRAIL TRUST	$574.95	$574.95
03/09/1988	PAYMENT		$-288.09	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.65	$288.09
10/12/1987	PAYMENT		$-141.21	$282.44
08/07/1987	PAYMENT		$-141.21	$423.65
07/01/1987	BILL	CINDY'S TRAIL TRUST	$564.86	$564.86
03/11/1987	PAYMENT		$-113.04	$0.00
02/13/1987	PAYMENT		$-117.56	$113.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.52	$230.60
12/01/1986	PAYMENT		$-533.41	$226.08
12/01/1986	INTEREST	Interest to date	$32.62	$759.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.30	$726.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.52	$715.57
07/01/1986	BILL	GAGE,GERALD L & HELEN S	$452.16	$711.05
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.28	$258.89
11/08/1985	PAYMENT		$-116.30	$232.61
08/05/1985	PAYMENT		$-116.30	$348.91
07/01/1985	BILL	GAGE,GERALD L & HELEN	$465.21	$465.21