Tax Account 1420-28-510-025

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Owners

WINCKLER, WOLFGANG J & MARSHA
2969 SANTA MARIA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-025
Account Type	Real Estate
Location	2969 SANTA MARIA DR GEN CO/CWS/MOSQ
Balance	$1,526.68
Currently Due	$763.34

Account ID

1420-28-510-025

Account Type

Real Estate

Location

2969 SANTA MARIA DR
GEN CO/CWS/MOSQ

Balance

$1,526.68

Currently Due

$763.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,078.63
Total	$3,109.17
Paid	$1,582.49
Balance	$1,526.68
Due	$763.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,078.63

Total

$3,109.17

Paid

$1,582.49

Balance

$1,526.68

Due

$763.34

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$788.61	$30.54	$0.00	$788.61	$819.15	$0.00
2	10/06/2025	10/17/2025	Paid	$763.34	$0.00	$0.00	$763.34	$763.34	$0.00
3	01/05/2026	01/16/2026	Due	$763.34	$0.00	$0.00	$763.34	$0.00	$763.34
4	03/02/2026	03/13/2026	Due	$763.34	$0.00	$0.00	$763.34	$0.00	$1,526.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,964.69	$0.00	$0.00	$2,964.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,830.75	$0.00	$0.00	$2,830.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,794.51	$55.89	$0.00	$2,850.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,671.51	$0.00	$0.00	$2,671.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,593.07	$0.00	$0.00	$2,593.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,517.50	$0.00	$0.00	$2,517.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,444.44	$0.00	$0.00	$2,444.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,410.59	$24.11	$0.00	$2,434.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,349.51	$0.00	$0.00	$2,349.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,344.82	$23.45	$0.00	$2,368.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,276.51	$0.00	$0.00	$2,276.51	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 122	$-763.34	$1,526.68
09/05/2025	PAYMENT	WINCKLER, MARSHA CASH	$-819.15	$2,290.02
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.54	$3,109.17
08/28/2025	AMENDMENT	RETURNED NSF	$25.00	$3,078.63
08/28/2025	ADJUSTMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 1494 VOIDED PAYMENT: 1543495. REASON: RETURNED NSF	$763.61	$3,053.63
08/26/2025	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 1494	$-763.61	$2,290.02
07/16/2025	BILL	WINCKLER, WOLFGANG J & MARSHA	$3,053.63	$3,053.63
02/25/2025	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 6971	$-741.12	$0.00
01/03/2025	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7033	$-741.12	$741.12
09/20/2024	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7207	$-741.12	$1,482.24
08/16/2024	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7201	$-741.33	$2,223.36
07/15/2024	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,964.69	$2,964.69
03/04/2024	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 1329	$-707.61	$0.00
01/02/2024	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7371	$-707.61	$707.61
10/02/2023	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7365	$-707.61	$1,415.22
08/14/2023	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7363	$-707.92	$2,122.83
07/14/2023	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,830.75	$2,830.75
02/10/2023	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7381	$-698.62	$0.00
12/27/2022	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK 7268	$-698.61	$698.62
10/25/2022	PAYMENT	WINCKLER, MARSHA CREDIT 296388666	$-726.57	$1,397.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.94	$2,123.80
09/02/2022	PAYMENT	WINCKLER, MARSHA & JIM CHECK 1321	$-726.60	$2,095.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.95	$2,822.46
07/19/2022	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,794.51	$2,794.51
03/02/2022	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-667.87	$0.00
01/12/2022	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-667.87	$667.87
10/01/2021	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-667.87	$1,335.74
08/18/2021	PAYMENT	WINCKLER, WOLFGANG CHECK	$-667.90	$2,003.61
07/14/2021	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,671.51	$2,671.51
03/01/2021	PAYMENT	WINCKLER, MARSHA CREDIT: D	$-648.26	$0.00
12/01/2020	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-648.26	$648.26
10/14/2020	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-648.26	$1,296.52
08/18/2020	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-648.29	$1,944.78
07/13/2020	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,593.07	$2,593.07
03/02/2020	PAYMENT	WINCKLER, MARSHA CHECK	$-629.37	$0.00
01/03/2020	PAYMENT	WINCKLER, MARSHA CHECK	$-629.37	$629.37
09/13/2019	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-629.37	$1,258.74
08/16/2019	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-629.39	$1,888.11
07/15/2019	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,517.50	$2,517.50
03/04/2019	PAYMENT	WINCKLER, MARSHA CHECK	$-611.11	$0.00
01/11/2019	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-611.11	$611.11
09/14/2018	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-611.11	$1,222.22
08/17/2018	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-611.11	$1,833.33
07/12/2018	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,444.44	$2,444.44
04/25/2018	PAYMENT	WINCKLER, MARSHA CHECK	$-626.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.11	$626.75
01/05/2018	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-602.64	$602.64
08/11/2017	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-1,205.31	$1,205.28
07/14/2017	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,410.59	$2,410.59
03/03/2017	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-587.37	$0.00
01/13/2017	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-587.37	$587.37
10/07/2016	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-587.37	$1,174.74
08/12/2016	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-587.40	$1,762.11
07/12/2016	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,349.51	$2,349.51
02/25/2016	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-586.20	$0.00
01/07/2016	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-1,195.85	$586.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.45	$1,782.05
08/20/2015	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-586.22	$1,758.60
07/14/2015	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,344.82	$2,344.82
03/12/2015	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-569.12	$0.00
01/14/2015	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-569.12	$569.12
10/15/2014	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-569.12	$1,138.24
08/18/2014	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-569.15	$1,707.36
07/17/2014	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,276.51	$2,276.51
03/03/2014	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-552.54	$0.00
02/26/2014	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-574.64	$552.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.10	$1,127.18
10/15/2013	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-552.54	$1,105.08
08/29/2013	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-552.54	$1,657.62
07/16/2013	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,210.16	$2,210.16
03/18/2013	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-536.45	$0.00
03/18/2013	AMENDMENT	rec'd on the 14th - tll	$-21.46	$536.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.46	$557.91
01/17/2013	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-536.45	$536.45
10/12/2012	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-536.45	$1,072.90
08/29/2012	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-536.47	$1,609.35
07/13/2012	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,145.82	$2,145.82
03/15/2012	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-520.82	$0.00
01/13/2012	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-1,062.47	$520.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.83	$1,583.29
08/26/2011	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-520.85	$1,562.46
07/15/2011	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,083.31	$2,083.31
03/18/2011	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-505.65	$0.00
01/10/2011	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-1,031.53	$505.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.23	$1,537.18
08/24/2010	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-505.67	$1,516.95
07/14/2010	BILL	WINCKLER, WOLFGANG J & MARSHA	$2,022.62	$2,022.62
03/08/2010	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-490.93	$0.00
01/08/2010	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-490.93	$490.93
10/14/2009	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-490.93	$981.86
08/21/2009	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-490.93	$1,472.79
07/13/2009	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,963.72	$1,963.72
03/10/2009	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-476.63	$0.00
12/11/2008	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-972.33	$476.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.07	$1,448.96
08/27/2008	PAYMENT	WINCKLER, WOLFGANG J & MARSHA CHECK	$-476.64	$1,429.89
07/18/2008	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,906.53	$1,906.53
03/10/2008	PAYMENT	WINCKLER, WOLFGANG J	$-462.76	$0.00
01/10/2008	PAYMENT	WINCKLER, WOLFGANG J	$-462.73	$462.76
10/10/2007	PAYMENT	WINCKLER, WOLFGANG J	$-462.73	$925.49
08/21/2007	PAYMENT	WINCKLER	$-462.73	$1,388.22
07/01/2007	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,850.95	$1,850.95
03/12/2007	PAYMENT	WINCKLER, WOLFGANG J	$-449.27	$0.00
01/09/2007	PAYMENT	WINCKLER, WOLFGANG J	$-449.27	$449.27
08/23/2006	PAYMENT	WINCKLER, WOLFGANG J	$-449.27	$898.54
08/14/2006	PAYMENT	WINCKLER, WOLFGANG J	$-449.27	$1,347.81
07/01/2006	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,797.08	$1,797.08
03/09/2006	PAYMENT	WINCKLER, WOLFGANG J	$-436.20	$0.00
01/11/2006	PAYMENT	WINCKLER, WOLFGANG J	$-436.18	$436.20
10/11/2005	PAYMENT	WINCKLER, WOLFGANG J	$-436.18	$872.38
08/05/2005	PAYMENT	WINCKLER, WOLFGANG J	$-436.18	$1,308.56
07/01/2005	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,744.74	$1,744.74
03/07/2005	PAYMENT	WINCKLER, WOLFGANG J	$-423.50	$0.00
01/11/2005	PAYMENT	WINCKLER, WOLFGANG J	$-423.47	$423.50
10/08/2004	PAYMENT	WINCKLER, WOLFGANG J	$-423.47	$846.97
08/19/2004	PAYMENT	WINCKLER, WOLFGANG J	$-423.47	$1,270.44
07/01/2004	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,693.91	$1,693.91
03/09/2004	PAYMENT	WINCKLER, WOLFGANG J	$-422.75	$0.00
01/07/2004	PAYMENT	WINCKLER, WOLFGANG J	$-422.73	$422.75
10/09/2003	PAYMENT	WINCKLER, WOLFGANG J	$-422.73	$845.48
08/28/2003	PAYMENT	WINCKLER, WOLFGANG J	$-422.73	$1,268.21
07/01/2003	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,690.94	$1,690.94
03/11/2003	PAYMENT	WINCKLER, WOLFGANG J	$-413.75	$0.00
12/30/2002	PAYMENT	WINCKLER, WOLFGANG J	$-413.74	$413.75
10/14/2002	PAYMENT	WINCKLER, WOLFGANG J	$-413.74	$827.49
08/08/2002	PAYMENT	WINCKLER, WOLFGANG J	$-413.74	$1,241.23
07/01/2002	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,654.97	$1,654.97
03/05/2002	PAYMENT	WINCKLER, WOLFGANG J	$-400.96	$0.00
01/08/2002	PAYMENT	WINCKLER, WOLFGANG J	$-400.93	$400.96
10/01/2001	PAYMENT	WINCKLER, WOLFGANG J	$-400.93	$801.89
08/17/2001	PAYMENT	WINCKLER, WOLFGANG J	$-400.93	$1,202.82
07/01/2001	BILL	WINCKLER, WOLFGANG J & MARSHA	$1,603.75	$1,603.75
03/15/2001	PAYMENT	WOLFGANG WINKLER	$-809.94	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.88	$809.94
10/10/2000	PAYMENT	RENO INV GRP	$-397.03	$794.06
09/18/2000	PAYMENT	RENO INVEST GROUP	$-2,358.39	$1,191.09
09/18/2000	INTEREST	Interest to date	$177.83	$3,549.48
09/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,371.65
09/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,371.65
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,371.65
07/01/2000	BILL	BRANDON, RONALD L DBA	$1,588.12	$3,371.65
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$117.77	$1,783.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.41	$1,665.76
01/03/2000	PAYMENT	TAMKE, JOE & CAROL A	$-3,078.07	$1,596.35
01/03/2000	INTEREST	Interest to date	$421.78	$4,674.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.56	$4,252.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.42	$4,214.08
07/01/1999	BILL	BRANDON, RONALD L DBA	$1,542.37	$4,198.66
07/01/1999	BILL	TAMKE, JOE & CAROL A	$0.00	$2,656.29
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$108.37	$2,656.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$69.67	$2,547.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.71	$2,478.25
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.48	$2,439.54
07/01/1998	BILL	TAMKE, JOE & CAROL A	$1,548.20	$2,424.06
03/26/1998	PAYMENT	TAMKE, JOE & CAROL A	$-394.94	$875.86
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.36	$1,270.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.98	$1,192.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.19	$1,154.46
08/13/1997	PAYMENT	TAMKE, JOE & CAROL A	$-379.75	$1,139.27
07/01/1997	BILL	TAMKE, JOE & CAROL A	$1,519.02	$1,519.02
12/11/1996	PAYMENT	1ST CENTENNIAL	$-775.83	$0.00
10/18/1996	PAYMENT	TAMKE, JOE & CAROL A	$-387.90	$775.83
09/03/1996	PAYMENT	TAMKE, JOE & CAROL A	$-387.90	$1,163.73
07/01/1996	BILL	TAMKE, JOE & CAROL A	$1,551.63	$1,551.63
11/22/1995	PAYMENT		$-3,655.84	$0.00
11/22/1995	INTEREST	Interest to date	$212.12	$3,655.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$39.98	$3,443.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.99	$3,403.74
07/01/1995	BILL	TAMKE, JOE & CAROL A	$1,599.28	$3,387.75
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$120.13	$1,788.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$69.51	$1,668.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$38.62	$1,598.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.45	$1,560.21
07/01/1994	BILL	TAMKE, JOE & CAROL A	$1,544.76	$1,544.76
03/02/1994	PAYMENT		$-1,578.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$65.77	$1,578.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$36.54	$1,512.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.62	$1,476.23
07/01/1993	BILL	TAMKE, JOE & CAROL A	$1,461.61	$1,461.61
03/24/1993	PAYMENT		$-1,595.93	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$101.84	$1,595.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$62.25	$1,494.09
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$34.59	$1,431.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.83	$1,397.25
07/01/1992	BILL	TAMKE, JOE & CAROL A	$1,383.42	$1,383.42
03/31/1992	PAYMENT		$-1,017.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$60.27	$1,017.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$30.48	$957.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.19	$926.73
10/03/1991	PAYMENT		$-317.03	$914.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.19	$1,231.57
07/01/1991	BILL	TAMKE, JOE & CAROL A	$1,219.38	$1,219.38
05/06/1991	PAYMENT		$-753.93	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$45.94	$753.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.55	$707.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.02	$685.44
08/23/1990	PAYMENT		$-234.49	$676.42
08/23/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.02	$910.91
07/01/1990	BILL	TAMKE, JOE & CAROL A	$901.89	$901.89
08/16/1989	PAYMENT		$-171.17	$0.00
07/01/1989	BILL	TAMKE, JOE & CAROL A	$171.17	$171.17
04/07/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53