Tax Account 1420-27-810-009

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Owners

ROKOSKIE REVOCABLE REAL ESTATE TRUST
2846 WADE ST
MINDEN, NV 89423

ROKOSKIE, GREGORY P TTEE

Account Summary

Account ID	1420-27-810-009
Account Type	Real Estate
Location	2846 WADE ST GEN CO/CWS/MOSQ
Balance	$1,673.26
Currently Due	$836.63

Account ID

1420-27-810-009

Account Type

Real Estate

Location

2846 WADE ST
GEN CO/CWS/MOSQ

Balance

$1,673.26

Currently Due

$836.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.83
Total	$3,346.83
Paid	$1,673.57
Balance	$1,673.26
Due	$836.63
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

$3,346.83

Total

$3,346.83

Paid

$1,673.57

Balance

$1,673.26

Due

$836.63

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	$836.94	$0.00	$836.94	$836.94	$0.00
2	10/07/2024	10/17/2024	Paid	$836.63	$0.00	$836.63	$836.63	$0.00
3	01/06/2025	01/16/2025	Past due	$836.63	$0.00	$836.63	$0.00	$836.63
4	03/03/2025	03/13/2025	Due	$836.63	$0.00	$836.63	$0.00	$1,673.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.93	$352.24	$3,688.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,869.38	$353.20	$3,222.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,785.82	$329.42	$3,161.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,704.68	$154.43	$2,859.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,625.90	$91.91	$2,717.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,549.43	$0.00	$2,549.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,475.16	$0.00	$2,475.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,412.44	$0.00	$2,412.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,411.00	$0.00	$2,411.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,455.91	$0.00	$2,455.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	REVOCABLE REAL ESTAT ROKOSKIE GOVACH ACH - 326969107	$-836.63	$1,673.26
08/21/2024	PAYMENT	ADAM ROKOSKIE GOVACH ACH - 324750502	$-836.94	$2,509.89
07/15/2024	BILL	ROKOSKIE REVOCABLE REAL ESTATE TRUST	$3,346.83	$3,346.83
06/11/2024	PAYMENT	REVOCABLE REAL ESTAT ROKOSKIE GOV GOVOLUTION - 322072545	$-2,949.10	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,949.10
06/04/2024	INTEREST	INTEREST FOR 06/2024	$236.99	$2,909.10
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,672.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.19	$2,662.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.11	$2,496.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.53	$2,401.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$2,361.30
08/31/2023	PAYMENT	ROKOSKIE , ADAM & KIMBERLY HATLEY CHECK 101	$-739.06	$2,359.87
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION/REMOVED OWNER OCC CAP	$143.47	$3,098.93
07/14/2023	BILL	ROKOSKIE REVOCABLE REAL ESTATE TRUST	$2,955.46	$2,955.46
04/11/2023	PAYMENT	GREGORY P ROKOSKIE GOV GOVOLUTION - 303544336	$-2,540.05	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$2,540.05
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.92	$2,531.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.75	$2,377.03
11/10/2022	PAYMENT	KIMBERLY HATLEY CHECK 1691	$-2,423.43	$2,287.28
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.61	$4,710.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.74	$4,699.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.61	$4,627.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.61	$4,615.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.69	$4,604.14
08/15/2022	INTEREST	INTEREST FOR 08/2022	$11.61	$4,575.45
07/19/2022	BILL	ROKOSKIE, GREGORY P	$2,869.38	$4,563.84
07/01/2022	INTEREST	Monthly Interest	$11.61	$1,694.46
06/08/2022	INTEREST	Monthly Interest	$139.29	$1,682.85
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,543.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.65	$1,532.20
02/18/2022	PAYMENT	HATLEY, KIMBERLY D CHECK	$-724.31	$1,462.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.65	$2,186.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.86	$2,117.21
08/23/2021	PAYMENT	ROKOSKIE, GREGORY P CHECK	$-1,527.07	$2,089.35
08/02/2021	INTEREST	Monthly Interest	$5.63	$3,616.42
07/14/2021	BILL	ROKOSKIE, GREGORY P	$2,785.82	$3,610.79
07/01/2021	INTEREST	Monthly Interest	$5.63	$824.97
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$819.34
06/08/2021	INTEREST	Monthly Interest	$67.62	$779.34
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$711.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.05	$703.22
01/07/2021	PAYMENT	ROKOSKIE, GREGORY P CHECK	$-676.17	$676.17
10/19/2020	PAYMENT	ROKOSKIE, GREGORY P CHECK	$-676.17	$1,352.34
08/26/2020	PAYMENT	ROKOSKIE, GREGORY P CHECK	$-676.17	$2,028.51
07/13/2020	BILL	ROKOSKIE, GREGORY P	$2,704.68	$2,704.68
05/04/2020	PAYMENT	GREGORY ROKOSKIE CREDIT: D	$-1,404.85	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.65	$1,404.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.26	$1,339.20
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-656.47	$1,312.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-656.49	$1,969.41
07/15/2019	BILL	ROKOSKIE, GREGORY P	$2,625.90	$2,625.90
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.35	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.35	$637.35
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.35	$1,274.70
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.38	$1,912.05
07/12/2018	BILL	ROKOSKIE, GREGORY P	$2,549.43	$2,549.43
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.79	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.79	$618.79
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.79	$1,237.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.79	$1,856.37
07/14/2017	BILL	ROKOSKIE, GREGORY P	$2,475.16	$2,475.16
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.11	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.11	$603.11
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.11	$1,206.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.11	$1,809.33
07/12/2016	BILL	ROKOSKIE, GREGORY P	$2,412.44	$2,412.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-602.75	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.75	$602.75
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.75	$1,205.50
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.75	$1,808.25
07/14/2015	BILL	ROKOSKIE, GREGORY P	$2,411.00	$2,411.00
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-613.97	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-613.97	$613.97
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-613.97	$1,227.94
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-614.00	$1,841.91
07/17/2014	BILL	ROKOSKIE, GREGORY P	$2,455.91	$2,455.91
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-467.72	$0.00
12/09/2013	PAYMENT	WESTERN TITLE CHECK	$-1,468.66	$467.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.77	$1,936.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.71	$1,889.61
07/16/2013	BILL	PARIGINI LEASING INC	$1,870.90	$1,870.90
04/08/2013	PAYMENT	PARIGINI LEASING INC CHECK	$-873.10	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.34	$873.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.30	$825.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.46
08/01/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-262.98	$788.94
07/13/2012	BILL	ONEWEST BANK	$1,051.92	$1,051.92
02/22/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-247.15	$0.00
12/05/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,083.88	$247.15
12/01/2011	INTEREST	Monthly Interest	$2.00	$1,331.03
11/10/2011	INTEREST	Monthly Interest	$2.00	$1,329.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.72	$1,327.03
10/04/2011	INTEREST	Monthly Interest	$2.00	$1,302.31
09/01/2011	INTEREST	Monthly Interest	$2.00	$1,300.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.89	$1,298.31
08/01/2011	INTEREST	Monthly Interest	$2.00	$1,288.42
07/26/2011	INTEREST	Monthly Interest	$2.00	$1,286.42
07/15/2011	BILL	BOOKER, HILDA E	$988.62	$1,284.42
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$295.80
06/03/2011	INTEREST	Monthly Interest	$24.00	$281.80
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$257.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.60	$249.55
12/09/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-753.48	$239.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.00	$993.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.60	$969.43
07/14/2010	BILL	BOOKER, HILDA E	$959.83	$959.83
08/06/2009	PAYMENT	BOOKER, HILDA E CHECK	$-931.88	$0.00
07/13/2009	BILL	BOOKER, HILDA E	$931.88	$931.88
08/04/2008	PAYMENT	BOOKER, HILDA E CHECK	$-904.73	$0.00
07/18/2008	BILL	BOOKER, HILDA E	$904.73	$904.73
08/08/2007	PAYMENT	BOOKER, HILDA E	$-878.30	$0.00
07/01/2007	BILL	BOOKER, HILDA E	$878.30	$878.30
09/13/2006	PAYMENT	BOOKER, HILDA E	$-639.59	$0.00
08/14/2006	PAYMENT	BOOKER, HILDA E	$-213.19	$639.59
07/01/2006	BILL	BOOKER, HILDA E	$852.78	$852.78
08/19/2005	PAYMENT	BOOKER, HILDA E	$-827.94	$0.00
07/01/2005	BILL	BOOKER, HILDA E	$827.94	$827.94
07/28/2004	PAYMENT	KING, EUGEN W & HILL	$-803.85	$0.00
07/01/2004	BILL	KING, EUGEN W & HILL, VICKI L	$803.85	$803.85
04/15/2004	PAYMENT	KING, EUGEN W & HILL	$-208.94	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.04	$208.94
02/11/2004	PAYMENT	KING, EUGEN W & HILL	$-666.96	$200.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.16	$867.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.09	$831.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$811.61
07/01/2003	BILL	KING, EUGEN W & HILL, VICKI L	$803.57	$803.57
04/01/2003	PAYMENT	KING, EUGEN W & HILL	$-883.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.78	$883.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.57	$829.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.21	$795.12
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.68	$775.91
07/01/2002	BILL	KING, EUGEN W & HILL, VICKI L	$768.23	$768.23
04/29/2002	PAYMENT	KING, EUGEN W & HILL	$-848.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.66	$848.77
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.21	$797.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.45	$763.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.38	$745.45
07/19/2001	PAYMENT	KING, EUGEN W & HILL	$-1,127.65	$738.07
07/19/2001	INTEREST	Interest to date	$104.99	$1,865.72
07/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,760.73
07/01/2001	BILL	KING, EUGEN W & HILL, VICKI L	$738.07	$1,760.73
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.16	$1,022.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.89	$971.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.27	$938.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.31	$920.34
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$913.03
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$913.03
07/01/2000	BILL	KING, EUGEN W & HILL, VICKI L	$730.86	$913.03
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.43	$182.17
02/24/2000	PAYMENT	KING, EUGEN W & HILL	$-172.37	$165.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.63	$338.11
11/22/1999	PAYMENT	KING, EUGEN W & HILL	$-172.37	$331.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.63	$503.85
08/14/1999	PAYMENT	KING, EUGEN W & HILL	$-165.74	$497.22
07/01/1999	BILL	KING, EUGEN W & VILL, VICKI L	$662.96	$662.96
07/01/1999	BILL	KING, EUGEN W & HILL, VICKI L	$0.00	$0.00
06/02/1999	PAYMENT	KING, EUGEN W & HILL	$-769.00	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.86	$769.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.96	$719.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.65	$689.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.66	$672.53
07/01/1998	BILL	KING, EUGEN W & HILL, VICKI L	$665.87	$665.87
05/26/1998	PAYMENT	KING, EUGEN W & HILL	$-357.85	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.58	$357.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$338.27
01/02/1998	PAYMENT	KING, EUGEN W & HILL	$-172.44	$331.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$504.08
09/25/1997	PAYMENT	VICKI HILL	$-172.44	$497.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.63	$669.89
07/01/1997	BILL	KING, EUGEN W & HILL, VICKI L	$663.26	$663.26
05/16/1997	PAYMENT	KING, EUGEN W	$-782.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.42	$782.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.49	$731.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.94	$701.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.77	$684.25
07/01/1996	BILL	KING, EUGEN W	$677.48	$677.48
05/13/1996	PAYMENT		$-184.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.99	$184.72
01/17/1996	PAYMENT		$-1,218.90	$174.73
01/17/1996	INTEREST	Interest to date	$76.85	$1,393.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.45	$1,316.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.47	$1,285.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.99	$1,267.86
07/01/1995	BILL	KING, EUGEN W	$698.83	$1,260.87
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$41.82	$562.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.57	$520.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.63	$503.65
09/20/1994	PAYMENT		$-172.30	$497.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.63	$669.32
07/01/1994	BILL	KING, EUGEN W	$662.69	$662.69
04/21/1994	PAYMENT		$-545.71	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.32	$545.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.29	$511.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.51	$495.10
09/07/1993	PAYMENT		$-169.37	$488.59
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.51	$657.96
07/01/1993	BILL	KING, EUGEN W	$651.45	$651.45
06/01/1993	PAYMENT		$-602.22	$0.00
06/01/1993	INTEREST	Interest to date	$44.72	$602.22
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$39.68	$557.50
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.49	$517.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.60	$501.33
08/18/1992	PAYMENT		$-164.91	$494.73
07/01/1992	BILL	KING, EUGEN W	$659.64	$659.64
05/20/1992	PAYMENT		$-484.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.11	$484.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.28	$448.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.71	$434.26
09/10/1991	PAYMENT		$-1,782.75	$428.55
09/10/1991	INTEREST	Interest to date	$37.46	$2,211.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.71	$2,173.84
07/01/1991	BILL	DOUGLAS COUNTY	$571.39	$2,168.13
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.86	$1,596.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.98	$1,557.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.88	$1,532.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.55	$1,519.02
07/01/1990	BILL	KING, EUGENE W	$555.16	$1,513.47
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.14	$958.31
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.95	$924.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.19	$902.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.88	$890.03
07/01/1989	BILL	KING, EUGENE W	$487.69	$885.15
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$31.01	$397.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.67	$366.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.67	$354.78
07/29/1988	PAYMENT		$-116.70	$350.11
07/01/1988	BILL	KING, EUGENE W	$466.81	$466.81
04/15/1988	PAYMENT		$-252.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.58	$252.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.63	$236.16
11/10/1987	PAYMENT		$-247.73	$231.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.58	$479.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.63	$467.68
07/01/1987	BILL	FILLMORE, PAMELA J & DONALD E	$463.05	$463.05
05/08/1987	PAYMENT		$-108.19	$0.00
05/08/1987	INTEREST	Interest to date	$7.81	$108.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.67	$100.38
01/06/1987	PAYMENT		$-91.71	$91.71
12/18/1986	PAYMENT		$-95.38	$183.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.67	$278.80
07/21/1986	PAYMENT		$-91.71	$275.13
07/01/1986	BILL	FILLMORE,PAMELA J & DONALD E	$366.84	$366.84