Tax Account 1420-07-411-047

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Owners

ESPINOZA, VIRIDIANA HEREDIA & MOLINA, JUAN MANUEL
3440 TOURMALINE WAY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-047
Account Type	Real Estate
Location	3440 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$703.38
Currently Due	$234.46

Account ID

1420-07-411-047

Account Type

Real Estate

Location

3440 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$703.38

Currently Due

$234.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.07
Total	$938.07
Paid	$234.69
Balance	$703.38
Due	$234.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$938.07

Total

$938.07

Paid

$234.69

Balance

$703.38

Due

$234.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.69	$0.00	$234.69	$234.69	$0.00
2	10/07/2024	10/17/2024	Due	$234.46	$0.00	$234.46	$0.00	$234.46
3	01/06/2025	01/16/2025	Due	$234.46	$0.00	$234.46	$0.00	$468.92
4	03/03/2025	03/13/2025	Due	$234.46	$0.00	$234.46	$0.00	$703.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.59	$0.00	$868.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$843.29	$43.60	$886.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$818.73	$45.04	$863.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$794.87	$119.23	$914.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$771.72	$101.23	$872.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$749.25	$33.71	$782.96	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$727.44	$21.81	$749.25	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$709.02	$7.09	$716.11	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$707.61	$0.00	$707.61	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$687.00	$30.92	$717.92	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	577.32	577.32	.00	.00
2016-2017	S05	Redevelopment 1	561.90	561.90	.00	.00
2015-2016	S05	Redevelopment	560.38	560.38	.00	.00
2014-2015	S05	Redevelopment	554.03	554.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.69	$703.38
07/15/2024	BILL	ESPINOZA, VIRIDIANA HEREDIA & MOLINA, JUAN MANUEL	$938.07	$938.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.08	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.08	$217.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.08	$434.16
07/19/2023	PAYMENT	STEWART TITLE CHECK 77796	$-217.35	$651.24
07/14/2023	BILL	TODD, BRUCE L & LAURIE M	$868.59	$868.59
04/17/2023	PAYMENT	LAURIE TODD GOVACH ACH - 303846663	$-417.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.54	$417.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$398.02
12/19/2022	PAYMENT	BRUCE L & LAURIE M TODD GOVACH ACH - 298712828	$-250.07	$390.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.43	$640.89
09/14/2022	PAYMENT	LAURIE TODD GOV GOVOLUTION - 295015835	$-219.26	$632.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.43	$851.72
07/19/2022	BILL	TODD, BRUCE L & LAURIE M	$843.29	$843.29
04/14/2022	PAYMENT	TODD, LAURIE M CREDIT: D	$-438.02	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.47	$438.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.19	$417.55
01/06/2022	PAYMENT	TODD, LAURIE M CREDIT: D	$-212.87	$409.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.19	$622.23
10/15/2021	PAYMENT	TODD, LAURIE M CREDIT: D	$-212.88	$614.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.19	$826.92
07/14/2021	BILL	TODD, BRUCE L & LAURIE M	$818.73	$818.73
03/18/2021	PAYMENT	TODD, LAURIE M TTEE CHECK	$-920.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.64	$920.66
02/27/2021	INTEREST	Monthly Interest	$0.04	$865.02
02/01/2021	INTEREST	Monthly Interest	$0.04	$864.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.77	$864.94
01/02/2021	INTEREST	Monthly Interest	$0.04	$829.17
12/21/2020	PAYMENT	TODD, LAURIE CREDIT: D	$-272.16	$829.13
12/01/2020	INTEREST	Monthly Interest	$1.61	$1,101.29
11/02/2020	INTEREST	Monthly Interest	$1.61	$1,099.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.87	$1,098.07
10/01/2020	INTEREST	Monthly Interest	$1.61	$1,078.20
08/31/2020	INTEREST	Monthly Interest	$1.61	$1,076.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.95	$1,074.98
07/31/2020	INTEREST	Monthly Interest	$1.61	$1,067.03
07/13/2020	BILL	TODD, BRUCE L & LAURIE M	$794.87	$1,065.42
07/01/2020	INTEREST	Monthly Interest	$1.61	$270.55
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$268.94
06/02/2020	INTEREST	Monthly Interest	$19.29	$228.94
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$209.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.72	$200.65
02/03/2020	PAYMENT	TODD, BRUCE L & LAURIE M CREDIT: D	$-200.65	$192.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.72	$393.58
11/15/2019	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-200.65	$385.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.72	$586.51
07/18/2019	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-192.93	$578.79
07/15/2019	BILL	TODD, BRUCE L & LAURIE M	$771.72	$771.72
04/26/2019	PAYMENT	TODD, LAURIE M CHECK	$-206.04	$0.00
03/25/2019	PAYMENT	TODD, LAURIE M CHECK	$-194.80	$206.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.73	$400.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.49	$382.11
12/31/2018	PAYMENT	TODD, LAURIE CHECK	$-194.80	$374.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$569.42
08/30/2018	PAYMENT	TODD, LAURIE M CHECK	$-187.32	$561.93
07/12/2018	BILL	TODD, BRUCE L & LAURIE M	$749.25	$749.25
04/19/2018	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-189.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.27	$189.13
03/05/2018	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-189.13	$181.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.27	$370.99
10/23/2017	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-189.13	$363.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.27	$552.85
08/24/2017	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-181.86	$545.58
07/14/2017	BILL	TODD, BRUCE L & LAURIE M	$727.44	$727.44
03/10/2017	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-177.25	$0.00
01/12/2017	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-177.25	$177.25
11/10/2016	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-184.34	$354.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.09	$538.84
08/24/2016	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-177.27	$531.75
07/12/2016	BILL	TODD, BRUCE L & LAURIE M	$709.02	$709.02
03/15/2016	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-176.89	$0.00
01/12/2016	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-176.89	$176.89
10/13/2015	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-176.89	$353.78
08/11/2015	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-176.94	$530.67
07/14/2015	BILL	TODD, BRUCE L & LAURIE M	$707.61	$707.61
04/23/2015	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-178.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.87	$178.61
01/12/2015	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-171.74	$171.74
11/17/2014	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-367.57	$343.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.18	$711.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.87	$693.87
07/17/2014	BILL	TODD, BRUCE L & LAURIE M	$687.00	$687.00
04/15/2014	PAYMENT	NEW EMPIRE AUTO SALES CHECK	$-366.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.67	$366.82
03/12/2014	PAYMENT	NEW EMPIRE AUTO SALES CHECK	$-173.41	$350.15
03/12/2014	ADJUSTMENT	wrong amount tt	$523.56	$523.56
03/12/2014	VOID	NEW EMPIRE AUTO SALES LLC CHECK	$-523.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.67	$523.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.67	$506.89
09/17/2013	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-173.44	$500.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.67	$673.66
07/16/2013	BILL	TODD, BRUCE L & LAURIE M	$666.99	$666.99
05/01/2013	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-177.73	$0.00
05/01/2013	AMENDMENT	add .01 - tll	$0.01	$177.73
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$177.72
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$186.47
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.84	$177.72
02/20/2013	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-365.69	$170.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.09	$536.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$519.48
10/15/2012	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-177.78	$512.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$690.42
07/13/2012	BILL	TODD, BRUCE L & LAURIE M	$683.58	$683.58
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-185.57	$0.00
01/24/2012	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-192.99	$185.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$378.56
11/16/2011	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-192.99	$371.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$564.13
08/17/2011	PAYMENT	TODD, BRUCE L & LAURIE M CHECK	$-185.57	$556.71
07/15/2011	BILL	TODD, BRUCE L & LAURIE M	$742.28	$742.28
03/08/2011	PAYMENT	LAURIE TODD CHECK	$-180.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-180.16	$180.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-180.16	$360.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-180.19	$540.48
07/14/2010	BILL	TODD, BRUCE L & LAURIE M	$720.67	$720.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-174.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-174.92	$174.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-174.92	$349.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-174.92	$524.76
07/13/2009	BILL	TODD, BRUCE L & LAURIE M	$699.68	$699.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-169.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-169.82	$169.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-169.82	$339.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-169.83	$509.46
07/18/2008	BILL	TODD, BRUCE L & LAURIE M	$679.29	$679.29
02/29/2008	PAYMENT	WELLS FARGO	$-159.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-159.41	$159.44
09/26/2007	PAYMENT	WELLS FARGO	$-159.41	$318.85
07/30/2007	PAYMENT	WELLS FARGO	$-159.41	$478.26
07/01/2007	BILL	TODD, BRUCE L & LAURIE M	$637.67	$637.67
03/06/2007	PAYMENT	WELLS FARGO	$-154.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-154.77	$154.80
09/29/2006	PAYMENT	WELLS FARGO	$-154.77	$309.57
08/03/2006	PAYMENT	WELLS FARGO	$-154.77	$464.34
07/01/2006	BILL	TODD, BRUCE L & LAURIE M	$619.11	$619.11
02/28/2006	PAYMENT	WELLS FARGO	$-150.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-150.27	$150.27
09/30/2005	PAYMENT	WELLS FARGO	$-150.27	$300.54
08/12/2005	PAYMENT	WELLS FARGO	$-150.27	$450.81
07/01/2005	BILL	TODD, BRUCE L & LAURIE M	$601.08	$601.08
02/28/2005	PAYMENT	WELLS FARGO	$-145.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-145.89	$145.90
09/30/2004	PAYMENT	NETS	$-145.89	$291.79
08/20/2004	PAYMENT	NETS	$-145.89	$437.68
07/01/2004	BILL	TODD, BRUCE L & LAURIE M	$583.57	$583.57
02/29/2004	PAYMENT	NETS	$-145.04	$0.00
02/24/2004	PAYMENT	5400	$-310.34	$145.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.50	$455.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.80	$440.88
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-145.02	$435.08
07/01/2003	BILL	TODD, BRUCE L & LAURIE M	$580.10	$580.10
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-147.68	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-147.67	$147.68
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-147.67	$295.35
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-147.67	$443.02
07/01/2002	BILL	TODD, BRUCE L & LAURIE M	$590.69	$590.69
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-148.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-148.22	$148.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-148.22	$296.47
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-148.22	$444.69
07/01/2001	BILL	TODD, BRUCE L & LAURIE M	$592.91	$592.91
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-147.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-147.47	$147.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-147.47	$294.97
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-147.47	$442.44
07/01/2000	BILL	TODD, BRUCE L & LAURIE M	$589.91	$589.91
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-153.64	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-153.64	$153.64
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-153.64	$307.28
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-153.64	$460.92
07/01/1999	BILL	TODD, BRUCE L & LAURIE M	$614.56	$614.56
03/02/1999	PAYMENT	GMAC MTGE	$-152.95	$0.00
12/29/1998	PAYMENT	22	$-152.94	$152.95
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$305.89
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-152.94	$305.89
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-152.94	$458.83
07/01/1998	BILL	TODD, BRUCE L & LAURIE M	$611.77	$611.77
03/08/1998	PAYMENT	WELLS FARGO BANK	$-153.29	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-153.29	$153.29
09/30/1997	PAYMENT	WELLS FARGO BANK	$-153.29	$306.58
08/13/1997	PAYMENT	WELLS FARGO BANK	$-153.29	$459.87
07/01/1997	BILL	TODD, BRUCE L & LAURIE M	$613.16	$613.16
02/25/1997	PAYMENT	WELLS FARGO	$-64.54	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-64.54	$64.54
10/18/1996	PAYMENT	HARBOURTON MTG	$-64.54	$129.08
08/21/1996	PAYMENT	1ST CENTENNIAL TITLE	$-64.54	$193.62
07/01/1996	BILL	BOYLE, MABEL LEE	$258.16	$258.16
02/27/1996	PAYMENT		$-85.65	$0.00
02/21/1996	PAYMENT		$-89.07	$85.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.43	$174.72
10/17/1995	PAYMENT		$-85.64	$171.29
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$256.93
09/21/1995	PAYMENT		$-85.64	$256.93
07/01/1995	BILL	BOYLE, MABEL LEE	$342.57	$342.57
03/13/1995	PAYMENT		$-84.02	$0.00
01/11/1995	PAYMENT		$-84.01	$84.02
10/13/1994	PAYMENT		$-84.01	$168.03
08/18/1994	PAYMENT		$-84.01	$252.04
07/01/1994	BILL	BOYLE, MABEL LEE	$336.05	$336.05
03/14/1994	PAYMENT		$-59.93	$0.00
01/04/1994	PAYMENT		$-59.90	$59.93
10/04/1993	PAYMENT		$-59.90	$119.83
08/06/1993	PAYMENT		$-59.90	$179.73
07/01/1993	BILL	BOYLE, MABEL LEE	$239.63	$239.63
04/23/1993	PAYMENT		$-279.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.73	$279.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.75	$258.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.97	$247.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.39	$241.34
07/01/1992	BILL	BOYLE, MABEL LEE	$238.95	$238.95
05/04/1992	PAYMENT		$-191.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.47	$191.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.59	$175.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.24	$170.02
08/26/1991	PAYMENT		$-55.92	$167.78
07/01/1991	BILL	BOYLE, MABEL LEE	$223.70	$223.70
04/18/1991	PAYMENT		$-62.53	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.55	$62.53
01/25/1991	PAYMENT		$-57.17	$54.98
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.20	$112.15
11/28/1990	PAYMENT		$-59.37	$109.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.20	$169.32
09/17/1990	PAYMENT		$-54.97	$167.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.20	$222.09
07/01/1990	BILL	BOYLE, MABEL LEE	$219.89	$219.89
03/14/1990	PAYMENT		$-51.78	$0.00
02/07/1990	PAYMENT		$-53.82	$51.78
10/16/1989	PAYMENT		$-51.75	$105.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/06/1989	PAYMENT		$-51.75	$155.28
07/01/1989	BILL	BOYLE, MABEL LEE	$207.03	$207.03
04/25/1989	PAYMENT		$-53.64	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.80	$53.64
01/17/1989	PAYMENT		$-45.02	$46.84
10/12/1988	PAYMENT		$-45.02	$91.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.80	$136.88
08/16/1988	PAYMENT		$-45.02	$135.08
07/01/1988	BILL	BOYLE, MABEL LEE	$180.10	$180.10
03/08/1988	PAYMENT		$-43.77	$0.00
01/06/1988	PAYMENT		$-43.74	$43.77
10/06/1987	PAYMENT		$-43.74	$87.51
08/18/1987	PAYMENT		$-43.74	$131.25
07/01/1987	BILL	BOYLE, MABEL LEE	$174.99	$174.99
04/07/1987	PAYMENT		$-84.68	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.72	$84.68
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.49	$75.96
10/07/1986	PAYMENT		$-37.23	$74.47
08/01/1986	PAYMENT		$-37.23	$111.70
07/01/1986	BILL	MANCONI,JOHN E & BETTY E	$148.93	$148.93