Tax Account 1420-07-311-001

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Owners

JACK, MERLIN A & JIM, RHONDA K
3449 AGATE CT
CARSON CITY, NV 89705

JACK, MERLIN A

JIM, RHONDA K

Account Summary

Account ID	1420-07-311-001
Account Type	Real Estate
Location	3449 AGATE CT GEN CO/SFD/CWS/RD
Balance	$388.62
Currently Due	$194.31

Account ID

1420-07-311-001

Account Type

Real Estate

Location

3449 AGATE CT
GEN CO/SFD/CWS/RD

Balance

$388.62

Currently Due

$194.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.58
Total	$785.14
Paid	$396.52
Balance	$388.62
Due	$194.31
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

$777.58

Total

$785.14

Paid

$396.52

Balance

$388.62

Due

$194.31

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	$194.65	$0.00	$194.65	$194.65	$0.00
2	10/07/2024	10/17/2024	Paid	$194.31	$7.56	$194.31	$201.87	$0.00
3	01/06/2025	01/16/2025	Past due	$194.31	$0.00	$194.31	$0.00	$194.31
4	03/03/2025	03/13/2025	Due	$194.31	$0.00	$194.31	$0.00	$388.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.93	$7.55	$762.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$732.94	$6.66	$739.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$711.60	$0.00	$711.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$690.87	$0.00	$690.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$670.75	$6.71	$677.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$651.21	$0.00	$651.21	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$632.24	$12.64	$644.88	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$616.22	$0.00	$616.22	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$614.99	$6.15	$621.14	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$597.78	$0.00	$597.78	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	501.74	501.74	.00	.00
2016-2017	S05	Redevelopment 1	488.35	488.35	.00	.00
2015-2016	S05	Redevelopment	487.03	487.03	.00	.00
2014-2015	S05	Redevelopment	480.00	480.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK 2247	$-196.52	$388.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$585.14
08/20/2024	PAYMENT	CHECK ACH - 100394	$-200.00	$577.58
07/15/2024	BILL	JACK, MERLIN A & JIM, RHONDA K	$777.58	$777.58
03/08/2024	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK 2232	$-188.65	$0.00
02/16/2024	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK 2230	$-196.20	$188.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$384.85
08/23/2023	PAYMENT	JACK, R & M CHECK 2215	$-377.63	$377.30
07/14/2023	BILL	JACK, MERLIN A & JIM, RHONDA K	$754.93	$754.93
03/16/2023	PAYMENT	LORRAINE D PICHON TAHOE QPRT CHECK 1382	$-173.12	$0.00
02/17/2023	PAYMENT	JACK, MERLIN &, RHONDA CHECK 2200	$-183.23	$173.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.66	$356.35
10/19/2022	PAYMENT	JACK, M & R CHECK 2187	$-200.00	$349.69
08/21/2022	PAYMENT	JACK, M & R CHECK 2179	$-183.25	$549.69
07/19/2022	BILL	JACK, MERLIN A & JIM, RHONDA K	$732.94	$732.94
03/07/2022	PAYMENT	R AND M JACK CHECK	$-155.80	$0.00
01/13/2022	PAYMENT	R & M JACK CHECK	$-200.00	$155.80
08/26/2021	PAYMENT	JACK, R & M CHECK	$-355.80	$355.80
07/14/2021	BILL	JACK, MERLIN A & JIM, RHONDA K	$711.60	$711.60
01/11/2021	PAYMENT	JACK, R & M CHECK	$-172.71	$0.00
12/14/2020	PAYMENT	JACK, R & M CHECK	$-172.71	$172.71
10/13/2020	PAYMENT	R AND M JACK CHECK	$-172.71	$345.42
08/23/2020	PAYMENT	JACK, MERLIN A & RHONDA K CHECK	$-172.74	$518.13
07/13/2020	BILL	JACK, MERLIN A & JIM, RHONDA K	$690.87	$690.87
01/15/2020	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-335.36	$0.00
11/15/2019	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-174.39	$335.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.71	$509.75
08/29/2019	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-167.71	$503.04
07/15/2019	BILL	JACK, MERLIN A & JIM, RHONDA K	$670.75	$670.75
02/22/2019	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-162.80	$0.00
09/21/2018	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-325.60	$162.80
08/23/2018	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-162.81	$488.40
07/12/2018	BILL	JACK, MERLIN A & JIM, RHONDA K	$651.21	$651.21
03/06/2018	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-158.05	$0.00
02/21/2018	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-164.37	$158.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.42
11/16/2017	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-164.37	$316.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.32	$480.47
08/29/2017	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-158.09	$474.15
07/14/2017	BILL	JACK, MERLIN A & JIM, RHONDA K	$632.24	$632.24
02/17/2017	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-154.04	$0.00
12/05/2016	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-154.04	$154.04
10/08/2016	PAYMENT	R AND M JACK CHECK	$-154.04	$308.08
08/21/2016	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-154.10	$462.12
07/12/2016	BILL	JACK, MERLIN A & JIM, RHONDA K	$616.22	$616.22
03/18/2016	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-153.74	$0.00
02/18/2016	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-159.89	$153.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.15	$313.63
10/13/2015	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-153.74	$307.48
08/28/2015	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-153.77	$461.22
07/14/2015	BILL	JACK, MERLIN A & JIM, RHONDA K	$614.99	$614.99
02/18/2015	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-149.44	$0.00
01/12/2015	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-149.44	$149.44
09/22/2014	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-149.44	$298.88
08/18/2014	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-149.46	$448.32
07/17/2014	BILL	JACK, MERLIN A & JIM, RHONDA K	$597.78	$597.78
03/21/2014	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-150.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$150.88
02/19/2014	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-150.88	$145.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.80	$295.96
11/15/2013	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-150.88	$290.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.80	$441.04
08/12/2013	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-145.13	$435.24
07/16/2013	BILL	JACK, MERLIN A & JIM, RHONDA K	$580.37	$580.37
03/11/2013	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-140.86	$0.00
01/09/2013	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-140.86	$140.86
10/11/2012	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-140.86	$281.72
08/14/2012	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-140.88	$422.58
07/13/2012	BILL	JACK, MERLIN A & JIM, RHONDA K	$563.46	$563.46
03/19/2012	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-136.75	$0.00
01/13/2012	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-136.75	$136.75
10/06/2011	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-136.75	$273.50
08/15/2011	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-136.81	$410.25
07/15/2011	BILL	JACK, MERLIN A & JIM, RHONDA K	$547.06	$547.06
03/03/2011	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-132.77	$0.00
02/11/2011	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-138.08	$132.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.31	$270.85
12/01/2010	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-138.08	$265.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.31	$403.62
08/20/2010	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-132.81	$398.31
07/14/2010	BILL	JACK, MERLIN A & JIM, RHONDA K	$531.12	$531.12
03/01/2010	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-128.91	$0.00
02/08/2010	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-134.07	$128.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.16	$262.98
10/08/2009	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-128.91	$257.82
08/26/2009	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-128.93	$386.73
07/13/2009	BILL	JACK, MERLIN A & JIM, RHONDA K	$515.66	$515.66
03/30/2009	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-130.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.01	$130.16
01/27/2009	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-130.16	$125.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.01	$255.31
11/21/2008	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-130.16	$250.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.01	$380.46
08/20/2008	PAYMENT	JACK, MERLIN A & JIM, RHONDA K CHECK	$-125.18	$375.45
07/18/2008	BILL	JACK, MERLIN A & JIM, RHONDA K	$500.63	$500.63
04/18/2008	PAYMENT	JACK, MERLIN A & JIM	$-120.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.63	$120.49
02/04/2008	PAYMENT	JACK, MERLIN A & JIM	$-120.48	$115.86
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.63	$236.34
10/08/2007	PAYMENT	JACK, MERLIN A & JIM	$-115.85	$231.71
08/17/2007	PAYMENT	JACK, MERLIN A & JIM	$-115.85	$347.56
07/01/2007	BILL	JACK, MERLIN A & JIM, RHONDA K	$463.41	$463.41
06/19/2007	PAYMENT	JACK, MERLIN A & JIM	$-154.66	$0.00
06/19/2007	INTEREST	Interest to date	$11.33	$154.66
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.74	$143.33
02/26/2007	PAYMENT	JACK, MERLIN A & JIM	$-123.31	$118.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.74	$241.90
10/03/2006	PAYMENT	JACK, MERLIN A & JIM	$-118.57	$237.16
09/13/2006	PAYMENT	JACK, MERLIN A & JIM	$-123.31	$355.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$479.04
07/01/2006	BILL	JACK, MERLIN A & JIM, RHONDA K	$474.30	$474.30
04/05/2006	PAYMENT	RHONDA JACK	$-113.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.37	$113.59
01/27/2006	PAYMENT	JACK, MERLIN A & JIM	$-233.69	$109.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.92	$342.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.99
08/11/2005	PAYMENT	JACK, MERLIN A & JIM	$-109.20	$327.62
07/01/2005	BILL	JACK, MERLIN A & JIM, RHONDA K	$436.82	$436.82
06/06/2005	PAYMENT	JACK, MERLIN A & JIM	$-246.01	$0.00
03/23/2005	PAYMENT	JACK, MERLIN A & JIM	$-110.26	$246.01
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.34	$356.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.60	$332.93
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$322.33
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-106.02	$318.09
07/01/2004	BILL	JACK, MERLIN A & JIM, RHONDA K	$424.11	$424.11
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-109.17	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-109.16	$109.17
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-109.16	$218.33
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-109.16	$327.49
07/01/2003	BILL	JACK, MERLIN A & JIM, RHONDA K	$436.65	$436.65
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-110.65	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-110.63	$110.65
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-110.63	$221.28
08/23/2002	PAYMENT	5500	$-110.63	$331.91
07/01/2002	BILL	JACK, MERLIN A & JIM, RHONDA K	$442.54	$442.54
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-111.37	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-111.35	$111.37
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-111.35	$222.72
08/20/2001	PAYMENT	CITI MTGE	$-111.35	$334.07
07/01/2001	BILL	JACK, MERLIN A & JIM, RHONDA K	$445.42	$445.42
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-110.80	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-110.78	$110.80
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-110.78	$221.58
08/29/2000	PAYMENT	CITIMORTGAGE	$-110.78	$332.36
07/01/2000	BILL	JACK, MERLIN A & JIM, RHONDA K	$443.14	$443.14
12/14/1999	PAYMENT	22	$-151.21	$0.00
09/24/1999	PAYMENT	HANSON, JACK L & MAR	$-75.59	$151.21
08/24/1999	PAYMENT	HANSON, JACK L & MAR	$-75.59	$226.80
07/01/1999	BILL	HANSON, JACK L & MARGARET A	$302.39	$302.39
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
10/12/1998	PAYMENT	HANSON, JACK L & MAR	$-75.84	$0.00
09/18/1998	PAYMENT	HANSON, JACK L & MAR	$-75.83	$75.84
07/28/1998	PAYMENT	HANSON, JACK L & MAR	$-151.66	$151.67
07/01/1998	BILL	HANSON, JACK L & MARGARET A	$303.33	$303.33
02/25/1998	PAYMENT	HANSON, JACK L & MAR	$-331.16	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.80	$331.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.67	$317.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$309.69
07/01/1997	BILL	HANSON, JACK L & MARGARET A	$306.62	$306.62
03/14/1997	PAYMENT	HANSON, JACK L & MAR	$-77.64	$0.00
03/11/1997	PAYMENT	HANSON, JACK L & MAR	$-80.75	$77.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.11	$158.39
10/17/1996	PAYMENT	HANSON, JACK L & MAR	$-77.64	$155.28
08/28/1996	PAYMENT	HANSON, JACK L & MAR	$-77.64	$232.92
07/01/1996	BILL	HANSON, JACK L & MARGARET A	$310.56	$310.56
03/13/1996	PAYMENT		$-79.91	$0.00
01/16/1996	PAYMENT		$-79.89	$79.91
10/17/1995	PAYMENT		$-83.09	$159.80
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.20	$242.89
08/09/1995	PAYMENT		$-79.89	$239.69
07/01/1995	BILL	HANSON, JACK L & MARGARET A	$319.58	$319.58
03/09/1995	PAYMENT		$-65.02	$0.00
01/11/1995	PAYMENT		$-65.02	$65.02
09/21/1994	PAYMENT		$-65.02	$130.04
08/02/1994	PAYMENT		$-65.02	$195.06
07/01/1994	BILL	HANSON, JACK L & MARGARET A	$260.08	$260.08
10/21/1993	PAYMENT		$-129.91	$0.00
10/13/1993	PAYMENT		$-63.68	$129.91
09/03/1993	PAYMENT		$-63.68	$193.59
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.55	$257.27
07/01/1993	BILL	REEVE, DENNIS & CAROLYN	$254.72	$254.72
05/03/1993	PAYMENT		$-140.91	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.35	$140.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.54	$129.56
10/09/1992	PAYMENT		$-63.50	$127.02
08/25/1992	PAYMENT		$-63.50	$190.52
07/01/1992	BILL	REEVE, DENNIS & CAROLYN	$254.02	$254.02
02/10/1992	PAYMENT		$-59.53	$0.00
12/13/1991	PAYMENT		$-59.52	$59.53
10/10/1991	PAYMENT		$-59.52	$119.05
08/08/1991	PAYMENT		$-59.52	$178.57
07/01/1991	BILL	REEVE, DENNIS & CAROLYN	$238.09	$238.09
02/05/1991	PAYMENT		$-58.56	$0.00
01/10/1991	PAYMENT		$-58.55	$58.56
09/25/1990	PAYMENT		$-58.55	$117.11
07/25/1990	PAYMENT		$-58.55	$175.66
07/01/1990	BILL	REEVE, DENNIS & CAROLYN	$234.21	$234.21
03/26/1990	PAYMENT		$-140.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.29	$140.84
01/23/1990	PAYMENT		$-62.86	$134.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.29	$197.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.51	$191.12
08/31/1989	PAYMENT		$-62.86	$188.61
07/01/1989	BILL	REEVE, DENNIS & CAROLYN	$251.47	$251.47
07/21/1988	PAYMENT		$-242.40	$0.00
07/01/1988	BILL	REEVE, DENNIS & CAROLYN	$242.40	$242.40
03/02/1988	PAYMENT		$-579.00	$0.00
03/02/1988	INTEREST	Interest to date	$44.28	$579.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.60	$534.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.89	$524.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.36	$518.23
07/01/1987	BILL	REEVE, DENNIS & CAROLYN	$235.66	$515.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.34	$280.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.58	$266.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.77	$258.29
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.91	$253.52
07/01/1986	BILL	REEVE,DENNIS & CAROLYN	$190.60	$251.61
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.96	$61.01
01/14/1986	PAYMENT		$-49.02	$49.05
10/29/1985	PAYMENT		$-49.02	$98.07
08/12/1985	PAYMENT		$-49.02	$147.09
07/01/1985	BILL	REEVE,DENNIS & CAROLYN	$196.11	$196.11