Tax Account 1420-06-310-022

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Owners

JOHNSON, DAWAN R
3668 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-022
Account Type	Real Estate
Location	3668 SHAWNEE DR SIERRA ESTATES GID
Balance	$503.16
Currently Due	$0.00

Account ID

1420-06-310-022

Account Type

Real Estate

Location

3668 SHAWNEE DR
SIERRA ESTATES GID

Balance

$503.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.91
Total	$2,012.91
Paid	$1,509.75
Balance	$503.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.91

Total

$2,012.91

Paid

$1,509.75

Balance

$503.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA 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	$503.43	$0.00	$503.43	$503.43	$0.00
2	10/07/2024	10/17/2024	Paid	$503.16	$0.00	$503.16	$503.16	$0.00
3	01/06/2025	01/16/2025	Paid	$503.16	$0.00	$503.16	$503.16	$0.00
4	03/03/2025	03/13/2025	Due	$503.16	$0.00	$503.16	$0.00	$503.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.42	$0.00	$1,966.42	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,921.04	$19.21	$1,940.25	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,876.97	$0.00	$1,876.97	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,832.83	$274.93	$2,107.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,791.19	$17.91	$1,809.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,750.75	$17.51	$1,768.26	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,711.72	$0.00	$1,711.72	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,680.61	$16.81	$1,697.42	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,674.97	$0.00	$1,674.97	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,637.89	$57.33	$1,695.22	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100094	$-503.16	$503.16
10/04/2024	PAYMENT	CHECK ACH - 100579	$-503.16	$1,006.32
08/20/2024	PAYMENT	CHECK ACH - 100368	$-503.43	$1,509.48
07/15/2024	BILL	JOHNSON, DAWAN R	$2,012.91	$2,012.91
01/22/2024	PAYMENT	MCDONALD, ROBERT T CHECK	$-491.54	$0.00
12/15/2023	PAYMENT	MCDONALD, ROBERT T CHECK 422	$-491.54	$491.54
09/26/2023	PAYMENT	JOHNSON, DAWAN R CHECK 7400	$-491.54	$983.08
08/21/2023	PAYMENT	JOHNSON, DAWAN R CHECK 7392	$-491.80	$1,474.62
07/14/2023	BILL	JOHNSON, DAWAN R	$1,966.42	$1,966.42
03/17/2023	PAYMENT	JOHNSON, DAWAN R CHECK 7359	$-499.46	$0.00
03/13/2023	PAYMENT	JOHNSON, DAWAN R CHECK 7356	$-480.25	$499.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.21	$979.71
10/14/2022	PAYMENT	JOHNSON, DAWAN R CHECK 7339	$-480.25	$960.50
08/26/2022	PAYMENT	JOHNSON, DAWAN R CHECK 7328	$-480.29	$1,440.75
07/19/2022	BILL	JOHNSON, DAWAN R	$1,921.04	$1,921.04
03/08/2022	PAYMENT	JOHNSON, DAWAN R CHECK	$-469.23	$0.00
01/08/2022	PAYMENT	JOHNSON, DAWAN R CHECK	$-469.23	$469.23
10/15/2021	PAYMENT	JOHNSON, DAWAN R CHECK	$-469.23	$938.46
08/20/2021	PAYMENT	JOHNSON, DAWAN R CHECK	$-469.28	$1,407.69
07/14/2021	BILL	JOHNSON, DAWAN R	$1,876.97	$1,876.97
04/05/2021	PAYMENT	JOHNSON, DAWAN R CHECK	$-2,107.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$128.30	$2,107.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$82.48	$1,979.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.82	$1,896.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.33	$1,851.16
07/13/2020	BILL	JOHNSON, DAWAN R	$1,832.83	$1,832.83
03/16/2020	PAYMENT	JOHNSON, DAWAN R CHECK	$-465.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.91	$465.70
01/09/2020	PAYMENT	JOHNSON, DAWAN R CHECK	$-447.79	$447.79
10/04/2019	PAYMENT	JOHNSON, DAWAN R CHECK	$-447.79	$895.58
08/27/2019	PAYMENT	JOHNSON, DAWAN R CHECK	$-447.82	$1,343.37
07/15/2019	BILL	JOHNSON, DAWAN R	$1,791.19	$1,791.19
03/01/2019	PAYMENT	JOHNSON, DAWAN R CHECK	$-437.68	$0.00
01/08/2019	PAYMENT	JOHNSON, DAWAN R CHECK	$-455.19	$437.68
10/17/2018	PAYMENT	JOHNSON, DAWAN R CHECK	$-437.68	$892.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.51	$1,330.55
08/24/2018	PAYMENT	JOHNSON, DAWAN R CHECK	$-437.71	$1,313.04
07/12/2018	BILL	JOHNSON, DAWAN R	$1,750.75	$1,750.75
03/14/2018	PAYMENT	JOHNSON, DAWAN R CHECK	$-427.92	$0.00
12/29/2017	PAYMENT	JOHNSON, DAWAN R CHECK	$-427.92	$427.92
10/02/2017	PAYMENT	JOHNSON, DAWAN R CHECK	$-427.92	$855.84
08/10/2017	PAYMENT	JOHNSON, DAWAN R CHECK	$-427.96	$1,283.76
07/14/2017	BILL	JOHNSON, DAWAN R	$1,711.72	$1,711.72
04/18/2017	PAYMENT	JOHNSON, DAWAN R CHECK	$-436.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.81	$436.96
01/13/2017	PAYMENT	JOHNSON, DAWAN R CHECK	$-420.15	$420.15
10/06/2016	PAYMENT	JOHNSON, DAWAN R CHECK	$-420.15	$840.30
08/21/2016	PAYMENT	JOHNSON, DAWAN R CHECK	$-420.16	$1,260.45
07/12/2016	BILL	JOHNSON, DAWAN R	$1,680.61	$1,680.61
03/08/2016	PAYMENT	JOHNSON, DAWAN R CHECK	$-418.74	$0.00
01/12/2016	PAYMENT	JOHNSON, DAWAN R CHECK	$-418.74	$418.74
10/06/2015	PAYMENT	JOHNSON, DAWAN R CHECK	$-418.74	$837.48
08/10/2015	PAYMENT	JOHNSON, DAWAN R CHECK	$-418.75	$1,256.22
07/14/2015	BILL	JOHNSON, DAWAN R	$1,674.97	$1,674.97
04/06/2015	PAYMENT	JOHNSON, MARY ALICE CHECK	$-876.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.95	$876.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.38	$835.32
10/09/2014	PAYMENT	JOHNSON, MARY ALICE CHECK	$-409.47	$818.94
08/12/2014	PAYMENT	JOHNSON, MARY ALICE CHECK	$-409.48	$1,228.41
07/17/2014	BILL	JOHNSON, MARY ALICE	$1,637.89	$1,637.89
03/19/2014	PAYMENT	DAWAN JOHNSON CHECK	$-404.76	$0.00
03/19/2014	AMENDMENT	mary passed away lmt	$-16.19	$404.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.19	$420.95
02/06/2014	PAYMENT	JOHNSON, MARY ALICE CHECK	$-420.95	$404.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.19	$825.71
10/29/2013	PAYMENT	JOHNSON, MARY ALICE CHECK	$-420.95	$809.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.19	$1,230.47
08/08/2013	PAYMENT	JOHNSON, MARY ALICE CHECK	$-404.76	$1,214.28
07/16/2013	BILL	JOHNSON, MARY ALICE	$1,619.04	$1,619.04
03/06/2013	PAYMENT	JOHNSON, MARY ALICE CHECK	$-408.50	$0.00
02/08/2013	PAYMENT	JOHNSON, MARY ALICE CHECK	$-424.84	$408.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.34	$833.34
09/24/2012	PAYMENT	JOHNSON, MARY ALICE CHECK	$-833.36	$817.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.34	$1,650.36
07/13/2012	BILL	JOHNSON, MARY ALICE	$1,634.02	$1,634.02
04/10/2012	PAYMENT	JOHNSON, MARY ALICE CHECK	$-460.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.72	$460.78
12/28/2011	PAYMENT	JOHNSON, MARY ALICE CHECK	$-443.06	$443.06
12/19/2011	PAYMENT	JOHNSON, MARY ALICE CHECK	$-460.78	$886.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.72	$1,346.90
08/09/2011	PAYMENT	JOHNSON, MARY ALICE CHECK	$-443.08	$1,329.18
07/15/2011	BILL	JOHNSON, MARY ALICE	$1,772.26	$1,772.26
04/12/2011	PAYMENT	JOHNSON, DAWAN CHECK	$-1,545.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.78	$1,545.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.55	$1,461.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.62	$1,415.00
08/09/2010	PAYMENT	JOHNSON, MARY ALICE CHECK	$-465.46	$1,396.38
07/14/2010	BILL	JOHNSON, MARY ALICE	$1,861.84	$1,861.84
03/26/2010	PAYMENT	JOHNSON, MARY ALICE CHECK	$-473.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.19	$473.03
01/14/2010	PAYMENT	JOHNSON, MARY ALICE CHECK	$-454.84	$454.84
10/06/2009	PAYMENT	JOHNSON, MARY ALICE CHECK	$-454.84	$909.68
08/05/2009	PAYMENT	JOHNSON, MARY ALICE CHECK	$-454.86	$1,364.52
07/13/2009	BILL	JOHNSON, MARY ALICE	$1,819.38	$1,819.38
03/05/2009	PAYMENT	JOHNSON, MARY ALICE CHECK	$-906.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.78	$906.82
10/02/2008	PAYMENT	JOHNSON, MARY ALICE CHECK	$-906.83	$889.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.78	$1,795.87
07/18/2008	BILL	JOHNSON, MARY ALICE	$1,778.09	$1,778.09
03/12/2008	PAYMENT	JOHNSON, DAWAN R & M	$-421.66	$0.00
01/09/2008	PAYMENT	JOHNSON, DAWAN R & M	$-421.64	$421.66
10/29/2007	PAYMENT	JOHNSON, DAWAN R & M	$-438.51	$843.30
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.87	$1,281.81
08/14/2007	PAYMENT	JOHNSON, DAWAN R & M	$-421.64	$1,264.94
07/01/2007	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,686.58	$1,686.58
03/07/2007	PAYMENT	JOHNSON, DAWAN R & M	$-397.89	$0.00
01/09/2007	PAYMENT	JOHNSON, DAWAN R & M	$-397.87	$397.89
10/23/2006	PAYMENT	JOHNSON, DAWAN R & M	$-413.78	$795.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.91	$1,209.54
08/08/2006	PAYMENT	JOHNSON, DAWAN R & M	$-397.87	$1,193.63
07/01/2006	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,591.50	$1,591.50
03/14/2006	PAYMENT	JOHNSON, DAWAN R & M	$-375.87	$0.00
01/12/2006	PAYMENT	JOHNSON, DAWAN R & M	$-375.84	$375.87
09/08/2005	PAYMENT	JOHNSON, DAWAN R & M	$-375.84	$751.71
08/04/2005	PAYMENT	JOHNSON, DAWAN R & M	$-375.84	$1,127.55
07/01/2005	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,503.39	$1,503.39
03/16/2005	PAYMENT	JOHNSON, DAWAN R & M	$-357.13	$0.00
01/11/2005	PAYMENT	JOHNSON, DAWAN R & M	$-357.12	$357.13
10/06/2004	PAYMENT	JOHNSON, DAWAN R & M	$-357.12	$714.25
08/06/2004	PAYMENT	JOHNSON, DAWAN R & M	$-357.12	$1,071.37
07/01/2004	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,428.49	$1,428.49
03/11/2004	PAYMENT	JOHNSON, DAWAN R & M	$-355.96	$0.00
01/13/2004	PAYMENT	JOHNSON, DAWAN R & M	$-355.96	$355.96
10/06/2003	PAYMENT	JOHNSON, DAWAN R & M	$-355.96	$711.92
08/06/2003	PAYMENT	JOHNSON, DAWAN R & M	$-355.96	$1,067.88
07/01/2003	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,423.84	$1,423.84
03/05/2003	PAYMENT	JOHNSON, DAWAN R & M	$-330.81	$0.00
01/09/2003	PAYMENT	JOHNSON, DAWAN R & M	$-330.81	$330.81
10/16/2002	PAYMENT	JOHNSON, DAWAN R & M	$-330.81	$661.62
08/05/2002	PAYMENT	JOHNSON, DAWAN R & M	$-330.81	$992.43
07/01/2002	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,323.24	$1,323.24
03/06/2002	PAYMENT	JOHNSON, DAWAN R & M	$-323.06	$0.00
01/03/2002	PAYMENT	JOHNSON, DAWAN R & M	$-323.06	$323.06
09/21/2001	PAYMENT	JOHNSON, DAWAN R & M	$-323.06	$646.12
08/13/2001	PAYMENT	JOHNSON, DAWAN R & M	$-323.06	$969.18
07/01/2001	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,292.24	$1,292.24
03/05/2001	PAYMENT	JOHNSON, DAWAN R & M	$-321.94	$0.00
12/15/2000	PAYMENT	JOHNSON, DAWAN R & M	$-321.93	$321.94
11/03/2000	PAYMENT	JOHNSON, DAWAN R & M	$-334.81	$643.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$978.68
08/01/2000	PAYMENT	JOHNSON, DAWAN R & M	$-321.93	$965.80
07/01/2000	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,287.73	$1,287.73
03/15/2000	PAYMENT	JOHNSON, DAWAN R & M	$-320.87	$0.00
01/06/2000	PAYMENT	JOHNSON, DAWAN R & M	$-320.86	$320.87
10/07/1999	PAYMENT	JOHNSON, DAWAN R & M	$-320.86	$641.73
08/27/1999	PAYMENT	JOHNSON, DAWAN R & M	$-320.86	$962.59
07/01/1999	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,283.45	$1,283.45
02/03/1999	PAYMENT	JOHNSON, DAWAN R & M	$-259.91	$0.00
01/05/1999	PAYMENT	JOHNSON, DAWAN R & M	$-259.91	$259.91
10/02/1998	PAYMENT	JOHNSON, DAWAN R & M	$-259.91	$519.82
08/06/1998	PAYMENT	JOHNSON, DAWAN R & M	$-259.91	$779.73
07/01/1998	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,039.64	$1,039.64
02/17/1998	PAYMENT	JOHNSON, DAWAN R & M	$-260.49	$0.00
01/08/1998	PAYMENT	JOHNSON, DAWAN R & M	$-260.47	$260.49
12/09/1997	PAYMENT	JOHNSON, DAWAN R & M	$-270.89	$520.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.42	$791.85
08/06/1997	PAYMENT	JOHNSON, DAWAN R & M	$-260.47	$781.43
07/01/1997	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,041.90	$1,041.90
03/19/1997	PAYMENT	JOHNSON, DAWAN R & M	$-273.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.53	$273.88
01/14/1997	PAYMENT	JOHNSON, DAWAN R & M	$-263.32	$263.35
10/03/1996	PAYMENT	JOHNSON, DAWAN R & M	$-263.32	$526.67
08/06/1996	PAYMENT	JOHNSON, DAWAN R & M	$-263.32	$789.99
07/01/1996	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,053.31	$1,053.31
03/26/1996	PAYMENT		$-573.61	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.80	$573.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.72	$546.81
10/03/1995	PAYMENT		$-268.03	$536.09
07/27/1995	PAYMENT		$-268.03	$804.12
07/01/1995	BILL	JOHNSON, DAWAN R & MARY ALICE	$1,072.15	$1,072.15
03/06/1995	PAYMENT		$-240.66	$0.00
02/14/1995	PAYMENT		$-250.29	$240.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.63	$490.95
09/09/1994	PAYMENT		$-490.95	$481.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.63	$972.27
07/01/1994	BILL	JOHNSON, DAWAN R & MARY ALICE	$962.64	$962.64
03/08/1994	PAYMENT		$-235.48	$0.00
01/07/1994	PAYMENT		$-235.45	$235.48
09/29/1993	PAYMENT		$-235.45	$470.93
07/21/1993	PAYMENT		$-235.45	$706.38
07/01/1993	BILL	JOHNSON, DAWAN R & MARY ALICE	$941.83	$941.83
03/09/1993	PAYMENT		$-216.22	$0.00
12/23/1992	PAYMENT		$-216.21	$216.22
10/06/1992	PAYMENT		$-216.21	$432.43
08/06/1992	PAYMENT		$-216.21	$648.64
07/01/1992	BILL	JOHNSON, DAWAN R & MARY ALICE	$864.85	$864.85
02/28/1992	PAYMENT		$-200.07	$0.00
02/03/1992	PAYMENT		$-208.07	$200.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.00	$408.14
10/03/1991	PAYMENT		$-200.07	$400.14
08/06/1991	PAYMENT		$-200.07	$600.21
07/01/1991	BILL	MCDONALD, ROBERT E & MARY A	$800.28	$800.28
03/07/1991	PAYMENT		$-196.02	$0.00
01/04/1991	PAYMENT		$-196.01	$196.02
10/10/1990	PAYMENT		$-196.01	$392.03
08/13/1990	PAYMENT		$-196.01	$588.04
07/01/1990	BILL	MCDONALD, ROBERT E & MARY A	$784.05	$784.05
03/26/1990	PAYMENT		$-181.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.99	$181.84
01/03/1990	PAYMENT		$-174.85	$174.85
11/08/1989	PAYMENT		$-181.84	$349.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.99	$531.54
09/06/1989	PAYMENT		$-174.85	$524.55
07/01/1989	BILL	MCDONALD, ROBERT E & MARY A	$699.40	$699.40
03/02/1989	PAYMENT		$-169.79	$0.00
01/11/1989	PAYMENT		$-169.77	$169.79
11/16/1988	PAYMENT		$-176.56	$339.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.79	$516.12
07/29/1988	PAYMENT		$-169.77	$509.33
07/01/1988	BILL	MCDONALD, ROBERT E & MARY A	$679.10	$679.10
04/22/1988	PAYMENT		$-363.14	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.74	$363.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.69	$341.40
12/17/1987	PAYMENT		$-358.13	$334.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.74	$692.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.69	$676.10
07/01/1987	BILL	MCDONALD, ROBERT E & MARY A	$669.41	$669.41
01/05/1987	PAYMENT		$-281.46	$0.00
07/15/1986	PAYMENT		$-281.44	$281.46
07/01/1986	BILL	MCDONALD,ROBERT E & MARY A	$562.90	$562.90