Tax Account 1420-06-310-024

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Owners

FISHER/CROWLEY FAMILY TRUST 2022
3658 SHAWNEE DR
CARSON CITY, NV 89705

CROWLEY, THOMAS A & FISHER, JUDITH J TTEE

Account Summary

Account ID	1420-06-310-024
Account Type	Real Estate
Location	3658 SHAWNEE DR SIERRA ESTATES GID
Balance	$587.17
Currently Due	$0.00

Account ID

1420-06-310-024

Account Type

Real Estate

Location

3658 SHAWNEE DR
SIERRA ESTATES GID

Balance

$587.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.89
Total	$2,348.89
Paid	$1,761.72
Balance	$587.17
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

$2,348.89

Total

$2,348.89

Paid

$1,761.72

Balance

$587.17

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	$587.38	$0.00	$587.38	$587.38	$0.00
2	10/07/2024	10/17/2024	Paid	$587.17	$0.00	$587.17	$587.17	$0.00
3	01/06/2025	01/16/2025	Paid	$587.17	$0.00	$587.17	$587.17	$0.00
4	03/03/2025	03/13/2025	Due	$587.17	$0.00	$587.17	$0.00	$587.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.63	$0.00	$2,292.63	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,237.74	$0.00	$2,237.74	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,184.46	$0.00	$2,184.46	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,131.36	$0.00	$2,131.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,081.03	$0.00	$2,081.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,032.14	$0.00	$2,032.14	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,984.92	$0.00	$1,984.92	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,946.90	$0.00	$1,946.90	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,940.72	$0.00	$1,940.72	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,895.90	$0.00	$1,895.90	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.17	$587.17
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.17	$1,174.34
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.38	$1,761.51
07/15/2024	BILL	FISHER/CROWLEY FAMILY TRUST 2022	$2,348.89	$2,348.89
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.06	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.06	$573.06
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.06	$1,146.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.45	$1,719.18
07/14/2023	BILL	FISHER/CROWLEY FAMILY TRUST 2022	$2,292.63	$2,292.63
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-559.43	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-559.43	$559.43
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-559.43	$1,118.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-559.45	$1,678.29
07/19/2022	BILL	FISHER, JUDITH J	$2,237.74	$2,237.74
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.10	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.10	$546.10
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.10	$1,092.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.16	$1,638.30
07/14/2021	BILL	FISHER, JUDITH J	$2,184.46	$2,184.46
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.83	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.83	$532.83
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.83	$1,065.66
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.87	$1,598.49
07/13/2020	BILL	FISHER, JUDITH J	$2,131.36	$2,131.36
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.25	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.25	$520.25
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.25	$1,040.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.28	$1,560.75
07/15/2019	BILL	FISHER, JUDITH J	$2,081.03	$2,081.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.02	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.02	$508.02
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.02	$1,016.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.08	$1,524.06
07/12/2018	BILL	FISHER, JUDITH J	$2,032.14	$2,032.14
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.22	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.22	$496.22
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.22	$992.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.26	$1,488.66
07/14/2017	BILL	FISHER, JUDITH J	$1,984.92	$1,984.92
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.72	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.72	$486.72
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.72	$973.44
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.74	$1,460.16
07/12/2016	BILL	FISHER, JUDITH J	$1,946.90	$1,946.90
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.18	$485.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.18	$970.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.18	$1,455.54
07/14/2015	BILL	FISHER, JUDITH J	$1,940.72	$1,940.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.97	$473.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.97	$947.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.99	$1,421.91
07/17/2014	BILL	FISHER, JUDITH J	$1,895.90	$1,895.90
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.09	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.09	$463.09
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.09	$926.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.12	$1,389.27
07/16/2013	BILL	FISHER, JUDITH J	$1,852.39	$1,852.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.52	$0.00
01/07/2013	PAYMENT	GREATER NV MTG SERV CHECK	$-1,420.91	$452.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.25	$1,873.43
10/08/2012	ADJUSTMENT	1st not paid b/o 2nd pmt lmt	$452.52	$1,828.18
10/03/2012	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.52	$1,375.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.10	$1,828.18
07/13/2012	BILL	FISHER, JUDITH J	$1,810.08	$1,810.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.28	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.28	$442.28
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.28	$884.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.28	$1,326.84
07/15/2011	BILL	FISHER, JUDITH J	$1,769.12	$1,769.12
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.32	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.32	$432.32
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.32	$864.64
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.35	$1,296.96
07/14/2010	BILL	FISHER, JUDITH J	$1,729.31	$1,729.31
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.66	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.66	$422.66
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.66	$845.32
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.67	$1,267.98
07/13/2009	BILL	FISHER, JUDITH J	$1,690.65	$1,690.65
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.27	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.27	$413.27
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.27	$826.54
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.30	$1,239.81
07/18/2008	BILL	FISHER, JUDITH J	$1,653.11	$1,653.11
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-390.43	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-390.40	$390.43
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-390.40	$780.83
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-390.40	$1,171.23
07/01/2007	BILL	FISHER, JUDITH J	$1,561.63	$1,561.63
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-381.98	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-381.97	$381.98
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-381.97	$763.95
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-381.97	$1,145.92
07/01/2006	BILL	FISHER, JUDITH J	$1,527.89	$1,527.89
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-373.79	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-373.77	$373.79
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-373.77	$747.56
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-373.77	$1,121.33
07/01/2005	BILL	FISHER, JUDITH J	$1,495.10	$1,495.10
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-365.83	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-365.80	$365.83
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-365.80	$731.63
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-365.80	$1,097.43
07/01/2004	BILL	FISHER, JUDITH J	$1,463.23	$1,463.23
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-364.56	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-364.56	$364.56
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-364.56	$729.12
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-364.56	$1,093.68
07/01/2003	BILL	FISHER, JUDITH J	$1,458.24	$1,458.24
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-339.65	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-339.64	$339.65
09/27/2002	PAYMENT	9991	$-339.64	$679.29
08/21/2002	PAYMENT	9991	$-339.64	$1,018.93
07/01/2002	BILL	FISHER, JUDITH J	$1,358.57	$1,358.57
02/11/2002	PAYMENT	GNCU	$-331.91	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-331.89	$331.91
10/08/2001	PAYMENT	33	$-331.89	$663.80
08/20/2001	PAYMENT	FISHER, JUDITH JEAN	$-331.89	$995.69
07/01/2001	BILL	FISHER, JUDITH JEAN	$1,327.58	$1,327.58
03/13/2001	PAYMENT	FISHER, JUDITH JEAN	$-330.73	$0.00
01/12/2001	PAYMENT	FISHER, JUDITH JEAN	$-330.72	$330.73
10/12/2000	PAYMENT	FISHER, JUDITH JEAN	$-330.72	$661.45
08/31/2000	PAYMENT	FISHER, JUDITH JEAN	$-330.72	$992.17
07/01/2000	BILL	FISHER, JUDITH JEAN	$1,322.89	$1,322.89
03/15/2000	PAYMENT	FISHER, JUDITH JEAN	$-324.51	$0.00
12/30/1999	PAYMENT	FISHER, JUDITH JEAN	$-324.48	$324.51
10/15/1999	PAYMENT	FISHER, JUDITH JEAN	$-324.48	$648.99
08/27/1999	PAYMENT	FISHER, JUDITH JEAN	$-324.48	$973.47
07/01/1999	BILL	FISHER, JUDITH JEAN	$1,297.95	$1,297.95
03/10/1999	PAYMENT	FISHER, JUDITH JEAN	$-263.52	$0.00
01/12/1999	PAYMENT	FISHER, JUDITH JEAN	$-263.49	$263.52
10/14/1998	PAYMENT	FISHER, JUDITH JEAN	$-263.49	$527.01
08/24/1998	PAYMENT	FISHER, JUDITH JEAN	$-263.49	$790.50
07/01/1998	BILL	FISHER, JUDITH JEAN	$1,053.99	$1,053.99
06/01/1998	PAYMENT	FISHER, JUDITH JEAN	$-277.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.56	$277.63
01/12/1998	PAYMENT	FISHER, JUDITH JEAN	$-538.64	$264.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.56	$802.71
08/28/1997	PAYMENT	FISHER, JUDITH JEAN	$-264.04	$792.15
07/01/1997	BILL	FISHER, JUDITH JEAN	$1,056.19	$1,056.19
03/13/1997	PAYMENT	FISHER, JUDITH JEAN	$-266.95	$0.00
01/14/1997	PAYMENT	FISHER, JUDITH JEAN	$-266.94	$266.95
10/21/1996	PAYMENT	FISHER, JUDITH JEAN	$-266.94	$533.89
08/27/1996	PAYMENT	FISHER, JUDITH JEAN	$-266.94	$800.83
07/01/1996	BILL	FISHER, JUDITH JEAN	$1,067.77	$1,067.77
03/12/1996	PAYMENT		$-271.74	$0.00
01/09/1996	PAYMENT		$-271.71	$271.74
10/12/1995	PAYMENT		$-271.71	$543.45
08/28/1995	PAYMENT		$-271.71	$815.16
07/01/1995	BILL	FISHER, JUDITH JEAN	$1,086.87	$1,086.87
03/16/1995	PAYMENT		$-256.29	$0.00
01/13/1995	PAYMENT		$-256.26	$256.29
10/17/1994	PAYMENT		$-256.26	$512.55
08/25/1994	PAYMENT		$-256.26	$768.81
07/01/1994	BILL	FISHER, JUDITH JEAN	$1,025.07	$1,025.07
04/20/1994	PAYMENT		$-265.66	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.03	$265.66
01/13/1994	PAYMENT		$-250.61	$250.63
11/05/1993	PAYMENT		$-260.63	$501.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.02	$761.87
08/16/1993	PAYMENT		$-250.61	$751.85
07/01/1993	BILL	FISHER, JUDITH JEAN	$1,002.46	$1,002.46
05/03/1993	PAYMENT		$-245.59	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.25	$245.59
01/15/1993	PAYMENT		$-231.31	$231.34
11/12/1992	PAYMENT		$-240.56	$462.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.25	$703.21
08/26/1992	PAYMENT		$-231.31	$693.96
07/01/1992	BILL	FISHER, JUDITH JEAN	$925.27	$925.27
03/12/1992	PAYMENT		$-213.98	$0.00
01/16/1992	PAYMENT		$-213.97	$213.98
10/17/1991	PAYMENT		$-213.97	$427.95
08/29/1991	PAYMENT		$-213.97	$641.92
07/01/1991	BILL	FISHER, JUDITH JEAN	$855.89	$855.89
03/14/1991	PAYMENT		$-209.53	$0.00
01/16/1991	PAYMENT		$-209.50	$209.53
10/10/1990	PAYMENT		$-209.50	$419.03
08/17/1990	PAYMENT		$-209.50	$628.53
07/01/1990	BILL	FISHER, JUDITH JEAN	$838.03	$838.03
01/16/1990	PAYMENT		$-367.32	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.20	$367.32
10/13/1989	PAYMENT		$-180.06	$360.12
09/05/1989	PAYMENT		$-180.06	$540.18
07/01/1989	BILL	FISHER, CHARLIE L & JUDITH JEA	$720.24	$720.24
03/14/1989	PAYMENT		$-174.80	$0.00
01/12/1989	PAYMENT		$-174.80	$174.80
10/05/1988	PAYMENT		$-174.80	$349.60
08/30/1988	PAYMENT		$-181.79	$524.40
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.99	$706.19
07/01/1988	BILL	FISHER, CHARLIE L & JUDITH JEA	$699.20	$699.20
03/16/1988	PAYMENT		$-172.33	$0.00
02/11/1988	PAYMENT		$-379.06	$172.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.23	$551.39
01/12/1988	PAYMENT		$-179.19	$534.16
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.23	$713.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.89	$696.12
07/01/1987	BILL	OBESTER, JUDITH J	$689.23	$689.23
05/04/1987	PAYMENT		$-670.49	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$45.51	$670.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.04	$624.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.47	$598.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.79	$584.47
07/01/1986	BILL	OBESTER,JUDITH J	$578.68	$578.68