Tax Account 1420-28-801-017

Print Page · · Payments Cart · New Search

Owners

GOODING REVOCABLE LIVING TRUST
2805 VICKY LN
MINDEN, NV 89423

GOODING, BARBARA J TRUSTEE

Account Summary

Account ID	1420-28-801-017
Account Type	Real Estate
Location	2805 VICKY LN GEN CO/CWS/MOSQ
Balance	$2,464.41
Currently Due	$821.47

Account ID

1420-28-801-017

Account Type

Real Estate

Location

2805 VICKY LN
GEN CO/CWS/MOSQ

Balance

$2,464.41

Currently Due

$821.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.25
Total	$3,286.25
Paid	$821.84
Balance	$2,464.41
Due	$821.47
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

$3,286.25

Total

$3,286.25

Paid

$821.84

Balance

$2,464.41

Due

$821.47

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	$821.84	$0.00	$821.84	$821.84	$0.00
2	10/07/2024	10/17/2024	Due	$821.47	$0.00	$821.47	$0.00	$821.47
3	01/06/2025	01/16/2025	Due	$821.47	$0.00	$821.47	$0.00	$1,642.94
4	03/03/2025	03/13/2025	Due	$821.47	$0.00	$821.47	$0.00	$2,464.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,190.53	$31.90	$3,222.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,097.59	$30.98	$3,128.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,007.37	$0.00	$3,007.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,919.78	$0.00	$2,919.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,834.75	$0.00	$2,834.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,752.18	$0.80	$2,752.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,672.03	$0.00	$2,672.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,604.32	$0.00	$2,604.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,602.48	$0.00	$2,602.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,616.83	$0.00	$2,616.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300043	$-821.84	$2,464.41
07/15/2024	BILL	GOODING REVOCABLE LIVING TRUST	$3,286.25	$3,286.25
03/25/2024	PAYMENT	GOODING REVOCABLE LIVING TRUST CHECK 2039	$-829.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.90	$829.44
12/29/2023	PAYMENT	GOODING CHECK 2011	$-797.54	$797.54
10/07/2023	PAYMENT	GOODING REVOCABLE LIVING TRUST CHECK 5977	$-797.54	$1,595.08
08/08/2023	PAYMENT	BARBARA JEAN GOODING REVOCABLE LIVING TRUST CHECK 5969	$-797.91	$2,392.62
07/14/2023	BILL	GOODING REVOCABLE LIVING TRUST	$3,190.53	$3,190.53
04/17/2023	PAYMENT	GOODING, BARBARA CHECK 1936	$-30.98	$0.00
03/27/2023	PAYMENT	GOODING, BARBARA CHECK 1931	$-774.39	$30.98
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.98	$805.37
01/11/2023	PAYMENT	BARBARA JEAN GOODING REV TRUST CHECK 0000005935	$-774.39	$774.39
10/12/2022	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK 0000005925	$-774.39	$1,548.78
08/14/2022	PAYMENT	GOODING, BARBARA JEAN REV TRUST CHECK 0000005917	$-774.42	$2,323.17
07/19/2022	BILL	GOODING, BARBARA J TRUSTEE	$3,097.59	$3,097.59
03/08/2022	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-751.84	$0.00
01/04/2022	PAYMENT	GOODING, BARBARA JEAN REV TRUS CHECK	$-751.84	$751.84
10/01/2021	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-751.84	$1,503.68
08/07/2021	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-751.85	$2,255.52
07/14/2021	BILL	GOODING, BARBARA J TRUSTEE	$3,007.37	$3,007.37
02/25/2021	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-729.94	$0.00
12/29/2020	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-729.94	$729.94
10/05/2020	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-729.94	$1,459.88
08/11/2020	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-729.96	$2,189.82
07/13/2020	BILL	GOODING, BARBARA J TRUSTEE	$2,919.78	$2,919.78
03/03/2020	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-708.68	$0.00
01/07/2020	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-708.68	$708.68
10/02/2019	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-708.68	$1,417.36
08/15/2019	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-708.71	$2,126.04
07/15/2019	BILL	GOODING, BARBARA J TRUSTEE	$2,834.75	$2,834.75
02/27/2019	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-688.04	$0.00
01/04/2019	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-688.04	$688.04
11/28/2018	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-20.80	$1,376.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$1,396.88
09/25/2018	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-668.04	$1,396.08
09/25/2018	ADJUSTMENT	WRONG AMOUNT POSTED LMT	$688.04	$2,064.12
09/25/2018	VOID	GOODING, BARBARA J TRUSTEE CHECK	$-688.04	$1,376.08
08/22/2018	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-688.06	$2,064.12
07/12/2018	BILL	GOODING, BARBARA J TRUSTEE	$2,752.18	$2,752.18
02/27/2018	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-668.00	$0.00
12/31/2017	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-668.00	$668.00
09/26/2017	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-668.00	$1,336.00
08/17/2017	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-668.03	$2,004.00
07/14/2017	BILL	GOODING, BARBARA J TRUSTEE	$2,672.03	$2,672.03
02/28/2017	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-651.08	$0.00
01/05/2017	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-651.08	$651.08
10/03/2016	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-651.08	$1,302.16
08/23/2016	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-651.08	$1,953.24
07/12/2016	BILL	GOODING, BARBARA J TRUSTEE	$2,604.32	$2,604.32
03/10/2016	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-650.62	$0.00
12/30/2015	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-650.62	$650.62
10/01/2015	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-650.62	$1,301.24
08/13/2015	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-650.62	$1,951.86
07/14/2015	BILL	GOODING, BARBARA J TRUSTEE	$2,602.48	$2,602.48
03/03/2015	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-654.20	$0.00
01/02/2015	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-654.20	$654.20
09/30/2014	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-654.20	$1,308.40
08/12/2014	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-654.23	$1,962.60
07/17/2014	BILL	GOODING, BARBARA J TRUSTEE	$2,616.83	$2,616.83
03/05/2014	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-635.15	$0.00
12/30/2013	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-635.15	$635.15
10/03/2013	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-635.15	$1,270.30
08/13/2013	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-635.16	$1,905.45
07/16/2013	BILL	GOODING, BARBARA J TRUSTEE	$2,540.61	$2,540.61
04/12/2013	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-670.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.77	$670.05
01/04/2013	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-644.28	$644.28
09/27/2012	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-644.28	$1,288.56
08/14/2012	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-644.30	$1,932.84
07/13/2012	BILL	GOODING, BARBARA J TRUSTEE	$2,577.14	$2,577.14
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-625.52	$0.00
01/03/2012	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-625.52	$625.52
10/12/2011	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-625.52	$1,251.04
08/16/2011	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-625.52	$1,876.56
07/15/2011	BILL	GOODING, BARBARA J TRUSTEE	$2,502.08	$2,502.08
03/03/2011	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-607.28	$0.00
12/01/2010	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-607.28	$607.28
10/05/2010	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-607.28	$1,214.56
08/12/2010	PAYMENT	GOODING, BARBARA J TRUSTEE CHECK	$-607.31	$1,821.84
07/14/2010	BILL	GOODING, BARBARA J TRUSTEE	$2,429.15	$2,429.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.61	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.61	$589.61
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.61	$1,179.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.62	$1,768.83
07/13/2009	BILL	GOODING, BARBARA J TRUSTEE	$2,358.45	$2,358.45
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.44	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.44	$572.44
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.44	$1,144.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.45	$1,717.32
07/18/2008	BILL	GOODING, BARBARA J TRUSTEE	$2,289.77	$2,289.77
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-555.76	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-555.76	$555.76
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-555.76	$1,111.52
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-555.76	$1,667.28
07/01/2007	BILL	GOODING, BARBARA J TRUSTEE	$2,223.04	$2,223.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-539.60	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-539.58	$539.60
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-539.58	$1,079.18
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-539.58	$1,618.76
07/01/2006	BILL	GOODING, BARBARA J TRUSTEE	$2,158.34	$2,158.34
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-502.57	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-502.54	$502.57
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-502.54	$1,005.11
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-502.54	$1,507.65
07/01/2005	BILL	GOODING, BARBARA J	$2,010.19	$2,010.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-487.92	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-487.92	$487.92
08/20/2004	PAYMENT	22	$-975.84	$975.84
07/01/2004	BILL	DEGREGORY, THOMAS	$1,951.68	$1,951.68
03/15/2004	PAYMENT	LABORDE, JAMES W & D	$-1,616.90	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.66	$1,616.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.70	$1,529.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.48	$1,480.54
08/13/2003	PAYMENT	22	$-487.01	$1,461.06
07/01/2003	BILL	LABORDE, JAMES W & DAVIS, SUSA	$1,948.07	$1,948.07
02/28/2003	PAYMENT	FLAGSTAR BANK	$-148.29	$0.00
11/15/2002	PAYMENT	22	$-465.57	$148.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.83	$613.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.93	$599.03
07/01/2002	BILL	WEST RIDGE HOMES INC	$593.10	$593.10
06/14/2002	PAYMENT	22	$-722.03	$0.00
06/14/2002	INTEREST	Interest to date	$52.67	$722.03
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.82	$669.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.52	$612.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.18	$587.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.67	$572.84
07/01/2001	BILL	WEST RIDGE HOMES INC	$567.17	$567.17
11/01/2000	PAYMENT	NOVASEL & SCHWARTE	$-718.80	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.46	$718.80
08/24/2000	PAYMENT	22	$-236.44	$709.34
07/01/2000	BILL	AMADOR, GILBERT E & EUNICE E	$945.78	$945.78
03/14/2000	PAYMENT	AMADOR, GILBERT E &	$-233.35	$0.00
01/12/2000	PAYMENT	AMADOR, GILBERT E &	$-233.32	$233.35
10/13/1999	PAYMENT	AMADOR, GILBERT E &	$-233.32	$466.67
08/23/1999	PAYMENT	AMADOR, GILBERT E &	$-233.32	$699.99
07/01/1999	BILL	AMADOR, GILBERT E & EUNICE E	$933.31	$933.31
03/08/1999	PAYMENT	GILBERT AMADOR	$-235.68	$0.00
02/22/1999	PAYMENT	AMADOR, GILBERT & EU	$-504.34	$235.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.57	$740.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.43	$716.45
09/10/1998	PAYMENT	AMADOR, GILBERT & EU	$-245.10	$707.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.43	$952.12
07/01/1998	BILL	AMADOR, GILBERT & EUNICE	$942.69	$942.69
03/13/1998	PAYMENT	AMADOR, GILBERT & EU	$-481.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.44	$481.58
10/15/1997	PAYMENT	AMADOR, GILBERT & EU	$-236.06	$472.14
08/28/1997	PAYMENT	AMADOR, GILBERT & EU	$-236.06	$708.20
07/01/1997	BILL	AMADOR, GILBERT & EUNICE	$944.26	$944.26
03/17/1997	PAYMENT	AMADOR, GILBERT & EU	$-250.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.65	$250.80
01/13/1997	PAYMENT	AMADOR, GILBERT & EU	$-241.13	$241.15
10/15/1996	PAYMENT	AMADOR, GILBERT & EU	$-241.13	$482.28
10/10/1996	PAYMENT	GILBERT AMADOR	$-250.78	$723.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.65	$974.19
07/01/1996	BILL	AMADOR, GILBERT & EUNICE	$964.54	$964.54
03/25/1996	PAYMENT		$-260.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.01	$260.17
01/10/1996	PAYMENT		$-250.13	$250.16
10/03/1995	PAYMENT		$-250.13	$500.29
08/22/1995	PAYMENT		$-250.13	$750.42
07/01/1995	BILL	AMADOR, GILBERT & EUNICE	$1,000.55	$1,000.55
03/14/1995	PAYMENT		$-430.57	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.44	$430.57
10/10/1994	PAYMENT		$-211.05	$422.13
08/17/1994	PAYMENT		$-211.05	$633.18
07/01/1994	BILL	AMADOR, GILBERT E & EUNICE	$844.23	$844.23
03/09/1994	PAYMENT		$-208.33	$0.00
01/21/1994	PAYMENT		$-216.64	$208.33
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.33	$424.97
08/10/1993	PAYMENT		$-1,313.62	$416.64
08/10/1993	INTEREST	Interest to date	$77.36	$1,730.26
07/01/1993	BILL	MARSHALL, EVERETT B ETAL	$833.26	$1,652.90
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$59.28	$819.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.68	$760.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.60	$728.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.04	$711.08
07/01/1992	BILL	MARSHALL, EVERETT B ETAL	$704.04	$704.04
06/11/1992	PAYMENT		$-816.49	$0.00
06/11/1992	INTEREST	Interest to date	$61.06	$816.49
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$55.75	$755.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.15	$699.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.20	$670.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.48	$654.33
07/01/1991	BILL	MARSHALL, EVERETT B ETAL	$647.85	$647.85
05/01/1991	PAYMENT		$-347.50	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.34	$347.50
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.39	$326.16
09/25/1990	PAYMENT		$-159.87	$319.77
08/14/1990	PAYMENT		$-159.87	$479.64
07/01/1990	BILL	MARSHALL, EVERETT B ETAL	$639.51	$639.51
04/17/1990	PAYMENT		$-1,367.08	$0.00
04/17/1990	INTEREST	Interest to date	$95.81	$1,367.08
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$39.23	$1,271.27
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.22	$1,232.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.01	$1,206.82
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.60	$1,192.81
07/01/1989	BILL	MARSHALL, EVERETT B ETAL	$560.36	$1,187.21
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$47.55	$626.85
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.14	$579.30
11/28/1988	PAYMENT		$-702.74	$555.16
11/28/1988	INTEREST	Interest to date	$75.00	$1,257.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.41	$1,182.90
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.36	$1,169.49
07/01/1988	BILL	MARSHALL, EVERETT B ETAL	$536.39	$1,164.13
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$47.60	$627.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.17	$580.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.43	$555.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.37	$542.54
07/01/1987	BILL	MARSHALL, EVERETT B ETAL	$537.17	$537.17
04/07/1987	PAYMENT		$-113.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.16	$113.14
01/06/1987	PAYMENT		$-103.98	$103.98
10/03/1986	PAYMENT		$-103.98	$207.96
07/21/1986	PAYMENT		$-103.98	$311.94
07/01/1986	BILL	MARSHALL,EVERETT B ETAL	$415.92	$415.92