Tax Account 1420-18-214-031

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Owners

ETCHEGOYHEN, PAUL & K ET AL*
883 COLOMA DR
CARSON CITY, NV 89705

OROURKE, KATHLEEN M

Account Summary

Account ID	1420-18-214-031
Account Type	Real Estate
Location	883 COLOMA DR INDIAN HILLS GID
Balance	$1,256.91
Currently Due	$418.97

Account ID

1420-18-214-031

Account Type

Real Estate

Location

883 COLOMA DR
INDIAN HILLS GID

Balance

$1,256.91

Currently Due

$418.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.24
Total	$1,676.24
Paid	$419.33
Balance	$1,256.91
Due	$418.97
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,676.24

Total

$1,676.24

Paid

$419.33

Balance

$1,256.91

Due

$418.97

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$419.33	$0.00	$419.33	$419.33	$0.00
2	10/07/2024	10/17/2024	Due	$418.97	$0.00	$418.97	$0.00	$418.97
3	01/06/2025	01/16/2025	Due	$418.97	$0.00	$418.97	$0.00	$837.94
4	03/03/2025	03/13/2025	Due	$418.97	$0.00	$418.97	$0.00	$1,256.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.42	$0.00	$1,627.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,580.04	$0.00	$1,580.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,534.01	$0.00	$1,534.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,489.34	$0.00	$1,489.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,445.96	$0.00	$1,445.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,412.74	$0.00	$1,412.74	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,371.58	$0.00	$1,371.58	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,336.82	$0.00	$1,336.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,340.66	$0.00	$1,340.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,301.60	$0.00	$1,301.60	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-419.33	$1,256.91
07/15/2024	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,676.24	$1,676.24
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-406.78	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-406.78	$406.78
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-406.78	$813.56
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-407.08	$1,220.34
07/14/2023	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,627.42	$1,627.42
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-395.01	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-395.01	$395.01
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-395.01	$790.02
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-395.01	$1,185.03
07/19/2022	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,580.04	$1,580.04
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-383.50	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-383.50	$383.50
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-383.50	$767.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-383.51	$1,150.50
07/14/2021	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,534.01	$1,534.01
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-372.33	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-372.33	$372.33
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-372.33	$744.66
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-372.35	$1,116.99
07/13/2020	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,489.34	$1,489.34
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-361.49	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-361.49	$361.49
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-361.49	$722.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-361.49	$1,084.47
07/15/2019	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,445.96	$1,445.96
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-353.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-353.18	$353.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-353.18	$706.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-353.20	$1,059.54
07/12/2018	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,412.74	$1,412.74
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-342.89	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.89	$342.89
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.89	$685.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.91	$1,028.67
07/14/2017	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,371.58	$1,371.58
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.20	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.20	$334.20
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.20	$668.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.22	$1,002.60
07/12/2016	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,336.82	$1,336.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.16	$335.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-335.16	$670.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-335.18	$1,005.48
07/14/2015	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,340.66	$1,340.66
02/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-325.40	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.40	$325.40
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.40	$650.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.40	$976.20
07/17/2014	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,301.60	$1,301.60
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-315.92	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-315.92	$315.92
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-315.92	$631.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-315.93	$947.76
07/16/2013	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,263.69	$1,263.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-316.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-316.80	$316.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-316.80	$633.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-316.80	$950.40
07/13/2012	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,267.20	$1,267.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-309.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-309.98	$309.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-309.98	$619.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-309.98	$929.94
07/15/2011	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,239.92	$1,239.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-300.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-300.95	$300.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-300.95	$601.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-300.96	$902.85
07/14/2010	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,203.81	$1,203.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-292.19	$292.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.19	$584.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.19	$876.57
07/13/2009	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,168.76	$1,168.76
05/05/2009	PAYMENT	ETCHEGOYHEN, PAUL & K ET AL* CHECK	$-300.77	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$300.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.35	$295.02
01/08/2009	PAYMENT	ETCHEGOYHEN, PAUL & K ET AL* CHECK	$-578.69	$283.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.35	$862.36
08/19/2008	PAYMENT	ETCHEGOYHEN, PAUL & K ET AL* CHECK	$-283.70	$851.01
07/18/2008	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,134.71	$1,134.71
06/02/2008	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,911.44	$0.00
06/02/2008	INTEREST	Interest to date	$99.51	$1,911.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.14	$1,811.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.30	$1,736.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.83	$1,688.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.73	$1,661.66
07/01/2007	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,073.38	$1,650.93
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.05	$577.55
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.42	$531.50
10/12/2006	PAYMENT	ETCHEGOYHEN, PAUL &	$-260.54	$521.08
09/13/2006	PAYMENT	ETCHEGOYHEN, PAUL &	$-270.96	$781.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.42	$1,052.58
07/01/2006	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,042.16	$1,042.16
03/13/2006	PAYMENT	ETCHEGOYHEN, PAUL &	$-252.96	$0.00
01/09/2006	PAYMENT	ETCHEGOYHEN, PAUL &	$-252.95	$252.96
10/03/2005	PAYMENT	ETCHEGOYHEN, PAUL &	$-252.95	$505.91
08/24/2005	PAYMENT	ETCHEGOYHEN, PAUL &	$-252.95	$758.86
07/01/2005	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$1,011.81	$1,011.81
03/21/2005	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,129.68	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.76	$1,129.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.20	$1,060.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.56	$1,016.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.82	$992.16
07/01/2004	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$982.34	$982.34
03/10/2004	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,071.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.64	$1,071.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.80	$1,026.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.92	$1,001.90
07/01/2003	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$991.98	$991.98
03/12/2003	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,018.38	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.43	$1,018.38
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.57	$975.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.43	$952.38
07/01/2002	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$942.95	$942.95
03/13/2002	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,003.63	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.82	$1,003.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.23	$961.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.29	$938.58
07/01/2001	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$929.29	$929.29
03/12/2001	PAYMENT	ETCHEGOYHEN, PAUL &	$-999.82	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.66	$999.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.14	$958.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.26	$935.02
07/01/2000	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$925.76	$925.76
03/17/2000	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,037.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.23	$1,037.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.02	$994.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.61	$970.31
07/01/1999	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$960.70	$960.70
03/15/1999	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,101.84	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.07	$1,101.84
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.12	$1,034.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.95	$991.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.58	$967.70
07/01/1998	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$958.12	$958.12
06/01/1998	PAYMENT	ETCHEGOYHEN, PAUL &	$-1,043.15	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.31	$1,043.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.70	$976.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.61	$936.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.04	$913.53
07/01/1997	BILL	ETCHEGOYHEN, PAUL & K ET AL*	$904.49	$904.49
04/01/1997	PAYMENT	ETCHEGOYHEN, PAUL L	$-1,050.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.96	$1,050.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.12	$986.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.84	$945.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.14	$922.88
07/01/1996	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$913.74	$913.74
05/03/1996	PAYMENT		$-1,065.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.88	$1,065.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.71	$1,001.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.17	$959.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.27	$936.17
07/01/1995	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$926.90	$926.90
05/01/1995	PAYMENT		$-748.05	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$45.29	$748.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.38	$702.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.95	$680.38
09/19/1994	PAYMENT		$-232.76	$671.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.95	$904.19
07/01/1994	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$895.24	$895.24
02/22/1994	PAYMENT		$-927.49	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.64	$927.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.47	$888.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.59	$867.38
07/01/1993	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$858.79	$858.79
06/01/1993	PAYMENT		$-1,022.32	$0.00
06/01/1993	INTEREST	Interest to date	$74.20	$1,022.32
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$67.10	$948.12
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.71	$881.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.39	$844.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.16	$823.92
07/01/1992	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$815.76	$815.76
03/12/1992	PAYMENT		$-817.90	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$34.08	$817.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.93	$783.82
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.57	$764.89
07/01/1991	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$757.32	$757.32
03/13/1991	PAYMENT		$-183.75	$0.00
02/11/1991	PAYMENT		$-609.95	$183.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.07	$793.70
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.37	$760.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.35	$742.26
07/01/1990	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$734.91	$734.91
05/07/1990	PAYMENT		$-165.21	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.16	$165.21
03/01/1990	PAYMENT		$-169.43	$154.05
01/22/1990	PAYMENT		$-160.19	$323.48
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.40	$483.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.16	$468.27
09/18/1989	PAYMENT		$-160.19	$462.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.16	$622.30
07/01/1989	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$616.14	$616.14
05/01/1989	PAYMENT		$-705.15	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$47.62	$705.15
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.40	$657.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.22	$630.13
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.09	$614.91
07/01/1988	BILL	ETCHEGOYHEN, PAUL L & KATHLEEN	$608.82	$608.82
04/11/1988	PAYMENT		$-664.38	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.14	$664.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.80	$619.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.33	$593.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.73	$579.11
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$573.38	$573.38
01/05/1987	PAYMENT		$-239.51	$0.00
07/15/1986	PAYMENT		$-239.50	$239.51
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$479.01	$479.01