Tax Account 1420-06-410-024

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Owners

INGRAM, M & VANKONINGSVELD, M*
3615 SHAWNEE DR
CARSON CITY, NV 89705

INGRAM, MATT

VANKONINGSVELD, MICHELLE J

Account Summary

Account ID	1420-06-410-024
Account Type	Real Estate
Location	3615 SHAWNEE DR SIERRA ESTATES GID
Balance	$2,342.43
Currently Due	$780.81

Account ID

1420-06-410-024

Account Type

Real Estate

Location

3615 SHAWNEE DR
SIERRA ESTATES GID

Balance

$2,342.43

Currently Due

$780.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.61
Total	$3,123.61
Paid	$781.18
Balance	$2,342.43
Due	$780.81
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

$3,123.61

Total

$3,123.61

Paid

$781.18

Balance

$2,342.43

Due

$780.81

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	$781.18	$0.00	$781.18	$781.18	$0.00
2	10/07/2024	10/17/2024	Due	$780.81	$0.00	$780.81	$0.00	$780.81
3	01/06/2025	01/16/2025	Due	$780.81	$0.00	$780.81	$0.00	$1,561.62
4	03/03/2025	03/13/2025	Due	$780.81	$0.00	$780.81	$0.00	$2,342.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.77	$30.44	$3,075.21	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,967.99	$0.00	$2,967.99	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,893.45	$0.00	$2,893.45	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,819.70	$0.00	$2,819.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,749.32	$0.00	$2,749.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,680.97	$0.00	$2,680.97	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,614.86	$0.00	$2,614.86	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,560.87	$0.00	$2,560.87	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,553.49	$0.00	$2,553.49	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,490.83	$0.00	$2,490.83	$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	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
08/23/2024	PAYMENT	INGRAM, MATTHEW & MICHELLE CHECK 2631	$-781.18	$2,342.43
07/15/2024	BILL	INGRAM, M & VANKONINGSVELD, M*	$3,123.61	$3,123.61
03/14/2024	PAYMENT	INGRAM, MATTHEW & MICHELLE CHECK 2693	$-761.12	$0.00
01/09/2024	PAYMENT	INGRAM, MATTHEW & MICHELLE CHECK 2686	$-761.12	$761.12
10/17/2023	PAYMENT	INGRAM, MATTHEW D & MICHELLE J CHECK 2671	$-791.56	$1,522.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.44	$2,313.80
08/18/2023	PAYMENT	INGRAM, MATTHEW & MICHELLE J CHECK 2657	$-761.41	$2,283.36
07/14/2023	BILL	INGRAM, M & VANKONINGSVELD, M*	$3,044.77	$3,044.77
03/13/2023	PAYMENT	INGRAM, MATTHEW & MICHELLE CHECK 2636	$-741.99	$0.00
01/11/2023	PAYMENT	INGRAM, M & M* CHECK 2626	$-741.99	$741.99
10/12/2022	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK 2616	$-741.99	$1,483.98
08/19/2022	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK 2610	$-742.02	$2,225.97
07/19/2022	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,967.99	$2,967.99
03/17/2022	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-723.35	$0.00
01/10/2022	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-723.35	$723.35
10/07/2021	PAYMENT	MATTHEW D. INGRAM MICHALLE CHECK	$-723.35	$1,446.70
08/13/2021	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-723.40	$2,170.05
07/14/2021	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,893.45	$2,893.45
03/02/2021	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-704.92	$0.00
01/05/2021	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-704.92	$704.92
10/09/2020	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-704.92	$1,409.84
08/17/2020	PAYMENT	INGRAM, MATTHEW & MICHELLE CHECK	$-704.94	$2,114.76
07/13/2020	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,819.70	$2,819.70
03/10/2020	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-687.32	$0.00
01/17/2020	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CREDIT: D	$-687.32	$687.32
10/17/2019	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-687.32	$1,374.64
08/21/2019	PAYMENT	INGRAM, MATTHEW CHECK	$-687.36	$2,061.96
07/15/2019	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,749.32	$2,749.32
03/12/2019	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-670.23	$0.00
01/15/2019	PAYMENT	INGRAM, MATTHEW & MICHELLE CHECK	$-670.23	$670.23
10/11/2018	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-670.23	$1,340.46
08/20/2018	PAYMENT	INGRAM, MATTHEW CHECK	$-670.28	$2,010.69
07/12/2018	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,680.97	$2,680.97
03/14/2018	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-653.70	$0.00
01/10/2018	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-653.70	$653.70
10/10/2017	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-653.70	$1,307.40
08/21/2017	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-653.76	$1,961.10
07/14/2017	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,614.86	$2,614.86
03/15/2017	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-640.21	$0.00
01/17/2017	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-640.21	$640.21
10/04/2016	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-640.21	$1,280.42
08/12/2016	PAYMENT	INGRAM, M & VANKONINGSVELD, M* CHECK	$-640.24	$1,920.63
07/12/2016	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,560.87	$2,560.87
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-638.37	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.37	$638.37
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.37	$1,276.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-638.38	$1,915.11
07/14/2015	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,553.49	$2,553.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.70	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.70	$622.70
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.70	$1,245.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.73	$1,868.10
07/17/2014	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,490.83	$2,490.83
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.49	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.49	$607.49
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.49	$1,214.98
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.52	$1,822.47
07/16/2013	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,429.99	$2,429.99
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-592.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-592.72	$592.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-592.72	$1,185.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-592.74	$1,778.16
07/13/2012	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,370.90	$2,370.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-578.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-578.38	$578.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-578.38	$1,156.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-578.41	$1,735.14
07/15/2011	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,313.55	$2,313.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-564.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-564.48	$564.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.48	$1,128.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.48	$1,693.44
07/14/2010	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,257.92	$2,257.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.96	$550.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-550.96	$1,101.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-550.98	$1,652.88
07/13/2009	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,203.86	$2,203.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-537.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-537.84	$537.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-537.84	$1,075.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-537.85	$1,613.52
07/18/2008	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,151.37	$2,151.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-508.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-508.62	$508.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-508.62	$1,017.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-508.62	$1,525.89
07/01/2007	BILL	INGRAM, M & VANKONINGSVELD, M*	$2,034.51	$2,034.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-496.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-496.77	$496.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-496.77	$993.54
08/02/2006	PAYMENT	33	$-496.77	$1,490.31
07/01/2006	BILL	INGRAM, M & VANKONINGSVELD, M*	$1,987.08	$1,987.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-485.25	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-485.22	$485.25
09/29/2005	PAYMENT	COUNTRYWIDE	$-485.22	$970.47
08/10/2005	PAYMENT	COUNTRYWIDE	$-485.22	$1,455.69
07/01/2005	BILL	MANN, MICHAEL P & MARGARET L	$1,940.91	$1,940.91
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-474.03	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-474.03	$474.03
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-474.03	$948.06
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-474.03	$1,422.09
07/01/2004	BILL	BUNCH, JON L & BETH A	$1,896.12	$1,896.12
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-471.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-471.78	$471.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-471.78	$943.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-471.78	$1,415.36
07/01/2003	BILL	BUNCH, JON L & BETH A	$1,887.14	$1,887.14
02/06/2003	PAYMENT	BUNCH, JON L & BETH	$-449.78	$0.00
12/12/2002	PAYMENT	BUNCH, JON L & BETH	$-449.76	$449.78
09/23/2002	PAYMENT	BUNCH, JON L & BETH	$-449.76	$899.54
07/25/2002	PAYMENT	BUNCH, JON L & BETH	$-449.76	$1,349.30
07/01/2002	BILL	BUNCH, JON L & BETH A	$1,799.06	$1,799.06
02/07/2002	PAYMENT	BUNCH, JON L & BETH	$-441.90	$0.00
11/29/2001	PAYMENT	BUNCH, JON L & BETH	$-441.88	$441.90
09/20/2001	PAYMENT	BUNCH, JON L & BETH	$-441.88	$883.78
08/24/2001	PAYMENT	BUNCH, JON L & BETH	$-441.88	$1,325.66
07/01/2001	BILL	BUNCH, JON L & BETH A	$1,767.54	$1,767.54
03/09/2001	PAYMENT	BUNCH, JON L & BETH	$-440.18	$0.00
12/15/2000	PAYMENT	BUNCH, JON L & BETH	$-440.15	$440.18
09/22/2000	PAYMENT	BUNCH, JON L & BETH	$-440.15	$880.33
08/10/2000	PAYMENT	BUNCH, JON L & BETH	$-440.15	$1,320.48
07/01/2000	BILL	BUNCH, JON L & BETH A	$1,760.63	$1,760.63
02/10/2000	PAYMENT	BUNCH, JON L & BETH	$-434.63	$0.00
01/03/2000	PAYMENT	BUNCH, JON L & BETH	$-434.63	$434.63
10/08/1999	PAYMENT	BUNCH, JON L & BETH	$-434.63	$869.26
08/13/1999	PAYMENT	BUNCH, JON L & BETH	$-434.63	$1,303.89
07/01/1999	BILL	BUNCH, JON L & BETH A	$1,738.52	$1,738.52
02/11/1999	PAYMENT	BUNCH, JON L & BETH	$-372.61	$0.00
11/20/1998	PAYMENT	BUNCH, JON L & BETH	$-372.61	$372.61
09/24/1998	PAYMENT	BUNCH, JON L & BETH	$-760.12	$745.22
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.90	$1,505.34
07/01/1998	BILL	BUNCH, JON L & BETH A	$1,490.44	$1,490.44
02/02/1998	PAYMENT	BUNCH, JON L & BETH	$-372.92	$0.00
12/18/1997	PAYMENT	BUNCH, JON L & BETH	$-372.91	$372.92
10/09/1997	PAYMENT	BUNCH, JON L & BETH	$-372.91	$745.83
08/15/1997	PAYMENT	BUNCH, JON L & BETH	$-372.91	$1,118.74
07/01/1997	BILL	BUNCH, JON L & BETH A	$1,491.65	$1,491.65
02/14/1997	PAYMENT	BUNCH, JON L & BETH	$-377.23	$0.00
12/19/1996	PAYMENT	BUNCH, JON L & BETH	$-377.22	$377.23
10/10/1996	PAYMENT	BUNCH, JON L & BETH	$-377.22	$754.45
08/16/1996	PAYMENT	BUNCH, JON L & BETH	$-377.22	$1,131.67
07/01/1996	BILL	BUNCH, JON L & BETH A	$1,508.89	$1,508.89
02/29/1996	PAYMENT		$-383.74	$0.00
11/27/1995	PAYMENT		$-383.71	$383.74
11/13/1995	PAYMENT		$-399.06	$767.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.35	$1,166.51
08/22/1995	PAYMENT		$-383.71	$1,151.16
07/01/1995	BILL	BUNCH, JON L & BETH A	$1,534.87	$1,534.87
02/15/1995	PAYMENT		$-365.61	$0.00
12/22/1994	PAYMENT		$-365.59	$365.61
11/10/1994	PAYMENT		$-380.21	$731.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.62	$1,111.41
07/22/1994	PAYMENT		$-365.59	$1,096.79
07/01/1994	BILL	BUNCH, JON L & BETH A	$1,462.38	$1,462.38
02/17/1994	PAYMENT		$-356.83	$0.00
12/13/1993	PAYMENT		$-356.81	$356.83
09/16/1993	PAYMENT		$-356.81	$713.64
08/09/1993	PAYMENT		$-356.81	$1,070.45
07/01/1993	BILL	BUNCH, JON L & BETH A	$1,427.26	$1,427.26
03/03/1993	PAYMENT		$-683.77	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.41	$683.77
10/09/1992	PAYMENT		$-335.17	$670.36
07/24/1992	PAYMENT		$-335.17	$1,005.53
07/01/1992	BILL	BUNCH, JON L & BETH A	$1,340.70	$1,340.70
02/25/1992	PAYMENT		$-309.58	$0.00
12/27/1991	PAYMENT		$-309.56	$309.58
09/23/1991	PAYMENT		$-631.50	$619.14
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.38	$1,250.64
07/01/1991	BILL	BUNCH, JON L & BETH A	$1,238.26	$1,238.26
04/04/1991	PAYMENT		$-319.75	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.44	$319.75
01/15/1991	PAYMENT		$-302.28	$302.31
10/12/1990	PAYMENT		$-302.28	$604.59
07/19/1990	PAYMENT		$-302.28	$906.87
07/01/1990	BILL	BUNCH, JON L & BETH A	$1,209.15	$1,209.15
03/02/1990	PAYMENT		$-284.35	$0.00
02/09/1990	PAYMENT		$-295.72	$284.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.37	$580.07
12/21/1989	PAYMENT		$-295.72	$568.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.37	$864.42
08/11/1989	PAYMENT		$-284.35	$853.05
07/01/1989	BILL	BUNCH, JON L & BETH A	$1,137.40	$1,137.40
03/09/1989	PAYMENT		$-275.36	$0.00
01/03/1989	PAYMENT		$-275.33	$275.36
10/07/1988	PAYMENT		$-275.33	$550.69
08/10/1988	PAYMENT		$-275.33	$826.02
07/01/1988	BILL	BUNCH, JON L & BETH A	$1,101.35	$1,101.35
03/02/1988	PAYMENT		$-133.47	$0.00
02/12/1988	PAYMENT		$-138.81	$133.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.34	$272.28
09/28/1987	PAYMENT		$-133.47	$266.94
09/10/1987	PAYMENT		$-138.81	$400.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.34	$539.22
07/01/1987	BILL	BUNCH, JON L & BETH A	$533.88	$533.88
04/01/1987	PAYMENT		$-137.65	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.20	$137.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.48	$126.45
10/06/1986	PAYMENT		$-61.97	$123.97
08/01/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	BUNCH,JON L & BETH A	$247.91	$247.91