Tax Account 1420-07-101-003

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Owners

FRANKLIN REVOCABLE LIVING TRUST
861 JACKS VALLEY RD
CARSON CITY, NV 89705

FRANKLIN, THOMAS F TRUSTEE

Account Summary

Account ID	1420-07-101-003
Account Type	Real Estate
Location	861 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$1,340.19
Currently Due	$446.73

Account ID

1420-07-101-003

Account Type

Real Estate

Location

861 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,340.19

Currently Due

$446.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.20
Total	$1,787.20
Paid	$447.01
Balance	$1,340.19
Due	$446.73
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

$1,787.20

Total

$1,787.20

Paid

$447.01

Balance

$1,340.19

Due

$446.73

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	$447.01	$0.00	$447.01	$447.01	$0.00
2	10/07/2024	10/17/2024	Due	$446.73	$0.00	$446.73	$0.00	$446.73
3	01/06/2025	01/16/2025	Due	$446.73	$0.00	$446.73	$0.00	$893.46
4	03/03/2025	03/13/2025	Due	$446.73	$0.00	$446.73	$0.00	$1,340.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.58	$0.00	$1,735.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,685.22	$0.00	$1,685.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,636.31	$0.00	$1,636.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,587.47	$0.00	$1,587.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,541.28	$0.00	$1,541.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,496.40	$0.00	$1,496.40	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,453.09	$0.00	$1,453.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,418.36	$0.00	$1,418.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,412.46	$0.00	$1,412.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,371.32	$0.00	$1,371.32	$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	1.37	.35	1.02	.34
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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-447.01	$1,340.19
07/15/2024	BILL	FRANKLIN REVOCABLE LIVING TRUST	$1,787.20	$1,787.20
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.85	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.85	$433.85
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-433.85	$867.70
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-434.03	$1,301.55
07/14/2023	BILL	FRANKLIN REVOCABLE LIVING TRUST	$1,735.58	$1,735.58
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.30	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.30	$421.30
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.30	$842.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.32	$1,263.90
07/19/2022	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,685.22	$1,685.22
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-409.07	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-409.07	$409.07
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-409.07	$818.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-409.10	$1,227.21
07/14/2021	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,636.31	$1,636.31
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-396.86	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-396.86	$396.86
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-396.86	$793.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-396.89	$1,190.58
07/13/2020	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,587.47	$1,587.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-385.31	$0.00
11/26/2019	PAYMENT	TITLE 365 CHECK	$-385.31	$385.31
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-385.31	$770.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-385.35	$1,155.93
07/15/2019	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,541.28	$1,541.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-374.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-374.09	$374.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-374.09	$748.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-374.13	$1,122.27
07/12/2018	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,496.40	$1,496.40
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-363.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-363.26	$363.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-363.26	$726.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-363.31	$1,089.78
07/14/2017	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,453.09	$1,453.09
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.58	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.58	$354.58
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.58	$709.16
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-354.62	$1,063.74
07/12/2016	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,418.36	$1,418.36
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.11	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.11	$353.11
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.11	$706.22
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.13	$1,059.33
07/14/2015	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,412.46	$1,412.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-342.83	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-342.83	$342.83
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-342.83	$685.66
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-342.83	$1,028.49
07/17/2014	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,371.32	$1,371.32
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.84	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.84	$332.84
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.84	$665.68
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.86	$998.52
07/16/2013	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,331.38	$1,331.38
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.50	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.50	$332.50
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.50	$665.00
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-332.53	$997.50
07/13/2012	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,330.03	$1,330.03
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.98	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.98	$365.98
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.98	$731.96
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.00	$1,097.94
07/15/2011	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,463.94	$1,463.94
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.32	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.32	$355.32
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.32	$710.64
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.35	$1,065.96
07/14/2010	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,421.31	$1,421.31
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-344.98	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-344.98	$344.98
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-344.98	$689.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-344.98	$1,034.94
07/13/2009	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,379.92	$1,379.92
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-279.23	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-279.23	$279.23
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-279.23	$558.46
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-279.24	$837.69
07/18/2008	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,116.93	$1,116.93
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.31	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.31	$259.31
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.31	$518.62
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.31	$777.93
07/01/2007	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,037.24	$1,037.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.80	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.77	$251.80
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.77	$503.57
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.77	$755.34
07/01/2006	BILL	FRANKLIN, THOMAS F TRUSTEE	$1,007.11	$1,007.11
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.46	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.44	$244.46
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.44	$488.90
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.44	$733.34
07/01/2005	BILL	FRANKLIN, THOMAS F TRUSTEE	$977.78	$977.78
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-227.81	$227.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-227.81	$455.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-227.81	$683.44
07/01/2004	BILL	FRANKLIN, THOMAS F TRUSTEE	$911.25	$911.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-226.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-226.77	$226.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-226.77	$453.55
08/12/2003	PAYMENT	22	$-226.77	$680.32
07/01/2003	BILL	FRANKLIN, THOMAS F	$907.09	$907.09
01/21/2003	PAYMENT	22	$-204.43	$0.00
01/03/2003	PAYMENT	PEARCE, CYNTHIA L &	$-204.42	$204.43
11/04/2002	PAYMENT	PEARCE, CYNTHIA L &	$-212.60	$408.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.18	$621.45
08/05/2002	PAYMENT	PEARCE, CYNTHIA L &	$-204.42	$613.27
07/01/2002	BILL	PEARCE, CYNTHIA L & KENNETH G	$817.69	$817.69
03/14/2002	PAYMENT	PEARCE, CYNTHIA L &	$-197.56	$0.00
01/24/2002	PAYMENT	PEARCE, CYNTHIA L &	$-655.80	$197.56
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.56	$853.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.75	$817.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.90	$798.05
07/01/2001	BILL	PEARCE, CYNTHIA L & KENNETH G	$790.15	$790.15
03/13/2001	PAYMENT	PEARCE, CYNTHIA L &	$-196.55	$0.00
01/08/2001	PAYMENT	PEARCE, CYNTHIA L &	$-196.53	$196.55
10/05/2000	PAYMENT	PEARCE, CYNTHIA L &	$-196.53	$393.08
08/21/2000	PAYMENT	PEARCE, CYNTHIA L &	$-196.53	$589.61
07/01/2000	BILL	PEARCE, CYNTHIA L & KENNETH G	$786.14	$786.14
03/15/2000	PAYMENT	PEARCE, CYNTHIA L &	$-208.16	$0.00
02/09/2000	PAYMENT	PEARCE, CYNTHIA L &	$-216.47	$208.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$424.63
10/25/1999	PAYMENT	PEARCE, CYNTHIA L &	$-216.47	$416.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.33	$632.77
09/22/1999	PAYMENT	PEARCE, CYNTHIA L &	$-216.47	$624.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.33	$840.91
07/01/1999	BILL	PEARCE, CYNTHIA L & KENNETH G	$832.58	$832.58
03/16/1999	PAYMENT	PEARCE, CYNTHIA L &	$-215.60	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.29	$215.60
01/14/1999	PAYMENT	PEARCE, CYNTHIA L &	$-207.30	$207.31
11/18/1998	PAYMENT	PEARCE, CYNTHIA L &	$-215.59	$414.61
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.29	$630.20
09/10/1998	PAYMENT	PEARCE, CYNTHIA L &	$-215.59	$621.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.29	$837.50
07/01/1998	BILL	PEARCE, CYNTHIA L & KENNETH G	$829.21	$829.21
03/11/1998	PAYMENT	PEARCE, CYNTHIA L &	$-207.96	$0.00
01/26/1998	PAYMENT	PEARCE, CYNTHIA L &	$-216.26	$207.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.32	$424.22
08/01/1997	PAYMENT	PEARCE, CYNTHIA L &	$-415.88	$415.90
07/01/1997	BILL	PEARCE, CYNTHIA L & KENNETH G	$831.78	$831.78
05/14/1997	PAYMENT	PEARCE, CYNTHIA L	$-699.33	$0.00
05/14/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$699.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.92	$699.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.06	$661.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.43	$640.35
09/16/1996	PAYMENT	PEARCE, CYNTHIA L	$-219.06	$631.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.43	$850.98
07/01/1996	BILL	PEARCE, CYNTHIA L	$842.55	$842.55
05/03/1996	PAYMENT		$-714.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$38.73	$714.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.52	$675.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.61	$654.10
09/21/1995	PAYMENT		$-223.77	$645.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.61	$869.26
07/01/1995	BILL	PEARCE, CYNTHIA L	$860.65	$860.65
04/03/1995	PAYMENT		$-211.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.95	$211.81
02/27/1995	PAYMENT		$-206.79	$198.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.95	$405.65
11/03/1994	PAYMENT		$-206.79	$397.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.95	$604.49
09/12/1994	PAYMENT		$-206.79	$596.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.95	$803.33
07/01/1994	BILL	PEARCE, CYNTHIA L	$795.38	$795.38
03/09/1994	PAYMENT		$-193.70	$0.00
01/11/1994	PAYMENT		$-193.67	$193.70
10/13/1993	PAYMENT		$-193.67	$387.37
09/09/1993	PAYMENT		$-201.42	$581.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.75	$782.46
07/01/1993	BILL	PEARCE, CYNTHIA L	$774.71	$774.71
03/09/1993	PAYMENT		$-174.46	$0.00
01/07/1993	PAYMENT		$-174.43	$174.46
10/15/1992	PAYMENT		$-174.43	$348.89
08/20/1992	PAYMENT		$-174.43	$523.32
07/01/1992	BILL	PEARCE, CYNTHIA L	$697.75	$697.75
04/03/1992	PAYMENT		$-170.13	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.74	$170.13
01/22/1992	PAYMENT		$-164.73	$158.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$323.12
12/02/1991	PAYMENT		$-164.73	$316.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.34	$481.51
09/03/1991	PAYMENT		$-158.39	$475.17
07/01/1991	BILL	PEARCE, CYNTHIA L	$633.56	$633.56
04/05/1991	PAYMENT		$-165.91	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.53	$165.91
01/03/1991	PAYMENT		$-154.37	$154.38
10/19/1990	PAYMENT		$-160.54	$308.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.17	$469.29
09/04/1990	PAYMENT		$-160.54	$463.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.17	$623.66
07/01/1990	BILL	PEARCE, CYNTHIA L	$617.49	$617.49
04/23/1990	PAYMENT		$-143.44	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.32	$143.44
01/04/1990	PAYMENT		$-133.09	$133.12
09/28/1989	PAYMENT		$-133.09	$266.21
08/31/1989	PAYMENT		$-133.09	$399.30
07/01/1989	BILL	PEARCE, CYNTHIA L	$532.39	$532.39
04/07/1989	PAYMENT		$-138.45	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.13	$138.45
01/09/1989	PAYMENT		$-128.30	$128.32
10/04/1988	PAYMENT		$-128.30	$256.62
07/29/1988	PAYMENT		$-128.30	$384.92
07/01/1988	BILL	PEARCE, CYNTHIA L	$513.22	$513.22
04/11/1988	PAYMENT		$-136.05	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.04	$136.05
01/08/1988	PAYMENT		$-125.99	$126.01
10/13/1987	PAYMENT		$-125.99	$252.00
08/12/1987	PAYMENT		$-125.99	$377.99
07/01/1987	BILL	PEARCE, CYNTHIA L	$503.98	$503.98
03/10/1987	PAYMENT		$-100.91	$0.00
01/14/1987	PAYMENT		$-100.90	$100.91
11/24/1986	PAYMENT		$-104.94	$201.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.04	$306.75
08/04/1986	PAYMENT		$-100.90	$302.71
07/01/1986	BILL	PEARCE,CYNTHIA L	$403.61	$403.61