Tax Account 1420-32-002-005

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Owners

BARTH, WILLIAM H II & RAQUEL
2685 BILLYS RD
MINDEN, NV 89423

BARTH, WILLIAM H II

BARTH, RAQUEL

Account Summary

Account ID	1420-32-002-005
Account Type	Real Estate
Location	2685 BILLYS RD GEN CO/CWS/MOSQ
Balance	$1,268.50
Currently Due	$0.00

Account ID

1420-32-002-005

Account Type

Real Estate

Location

2685 BILLYS RD
GEN CO/CWS/MOSQ

Balance

$1,268.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,074.24
Total	$5,074.24
Paid	$3,805.74
Balance	$1,268.50
Due	$0.00
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

$5,074.24

Total

$5,074.24

Paid

$3,805.74

Balance

$1,268.50

Due

$0.00

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	$1,268.74	$0.00	$1,268.74	$1,268.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,268.50	$0.00	$1,268.50	$1,268.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,268.50	$0.00	$1,268.50	$1,268.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,268.50	$0.00	$1,268.50	$0.00	$1,268.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,926.76	$0.00	$4,926.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,783.57	$0.00	$4,783.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,643.78	$0.00	$4,643.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,501.90	$0.00	$4,501.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,370.09	$0.00	$4,370.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,242.09	$84.84	$4,326.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,124.73	$1.47	$4,126.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,020.41	$0.00	$4,020.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,004.72	$0.00	$4,004.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,888.09	$0.00	$3,888.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	10.76	8.07	2.69	.00
2023-2024	S45	Carson Valley Basin	10.76	10.76	.00	.00
2022-2023	S45	Carson Valley Basin	10.76	10.76	.00	.00
2021-2022	S45	Carson Valley Basin	9.99	9.99	.00	.00
2020-2021	S45	Carson Valley Basin	3.08	3.08	.00	.00
2019-2020	S45	Carson Valley Basin	2.31	2.31	.00	.00
2018-2019	S45	Carson Valley Basin	1.54	1.54	.00	.00
2017-2018	S45	Carson Valley Basin	7.68	7.68	.00	.00
2016-2017	S45	Carson Valley Basin	7.68	7.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	WILLIAM H II & RAQUE BARTH GOVACH ACH - 329074840	$-1,268.50	$1,268.50
10/14/2024	PAYMENT	WILLIAM BARTH LL GOVACH ACH - 326790636	$-1,268.50	$2,537.00
08/19/2024	PAYMENT	WILLIAM H II & RAQUE BARTH GOVACH ACH - 324673656	$-1,268.74	$3,805.50
07/15/2024	BILL	BARTH, WILLIAM H II & RAQUEL	$5,074.24	$5,074.24
03/12/2024	PAYMENT	WILLIAM H II & RAQUE BARTH GOVACH ACH - 317931933	$-1,231.62	$0.00
01/08/2024	PAYMENT	WILLIAM BARTH LL GOVACH ACH - 315191718	$-1,231.62	$1,231.62
10/06/2023	PAYMENT	WILLIAM H II & RAQUE BARTH GOVACH ACH - 311649677	$-1,231.62	$2,463.24
08/22/2023	PAYMENT	BARTH, WILLIAM H II & RAQUEL CHECK 2943	$-1,231.90	$3,694.86
07/14/2023	BILL	BARTH, WILLIAM H II & RAQUEL	$4,926.76	$4,926.76
03/13/2023	PAYMENT	WILLIAM H II & RAQUE BARTH GOVACH ACH - 302270296	$-1,195.89	$0.00
01/18/2023	PAYMENT	BARTH, WILLIAM H & RAQUEL CHECK 2933	$-1,195.89	$1,195.89
10/18/2022	PAYMENT	BARTH, WILLIAM H II & RAQUEL CHECK 3273	$-1,195.89	$2,391.78
08/19/2022	PAYMENT	BARTH, WILLIAM H II & RAQUEL CHECK 3263	$-1,195.90	$3,587.67
07/19/2022	BILL	BARTH, WILLIAM H II & RAQUEL	$4,783.57	$4,783.57
03/03/2022	PAYMENT	BARTH, WILLIAM CREDIT: D	$-1,160.93	$0.00
01/13/2022	PAYMENT	BARTH, WILLIAM H CREDIT: D	$-1,160.93	$1,160.93
10/06/2021	PAYMENT	BARTH, WILLIAM II CREDIT: D	$-1,160.93	$2,321.86
08/18/2021	PAYMENT	BARTH, WILLIAM H II CREDIT: D	$-1,160.99	$3,482.79
07/14/2021	BILL	BARTH, WILLIAM H II & RAQUEL	$4,643.78	$4,643.78
03/09/2021	PAYMENT	BARTH, WILLIAM CREDIT: D	$-1,125.47	$0.00
01/11/2021	PAYMENT	BARTH, WILLIAM H II CREDIT: D	$-1,125.47	$1,125.47
10/14/2020	PAYMENT	BARTH, WILLIAM CREDIT: D	$-1,125.47	$2,250.94
08/20/2020	PAYMENT	BARTH, WILLIAM CREDIT: D	$-1,125.49	$3,376.41
07/13/2020	BILL	BARTH, RAQUEL & WILLIAM H II	$4,501.90	$4,501.90
03/11/2020	PAYMENT	BARTH, RAQUEL CREDIT: D	$-1,092.51	$0.00
01/17/2020	PAYMENT	BARTH, RAQUEL CHECK	$-1,092.51	$1,092.51
10/17/2019	PAYMENT	BARTH, RAQUEL CHECK	$-1,092.51	$2,185.02
08/29/2019	PAYMENT	BARTH, WILLIAM CHECK	$-1,092.56	$3,277.53
07/15/2019	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$4,370.09	$4,370.09
04/08/2019	PAYMENT	BARTH, RAQUEL CHECK	$-1,102.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.42	$1,102.93
01/17/2019	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,060.51	$1,060.51
10/12/2018	PAYMENT	BARTH, RAQUEL & WILLIAM CHECK	$-1,060.51	$2,121.02
09/06/2018	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,102.98	$3,181.53
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.42	$4,284.51
07/12/2018	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$4,242.09	$4,242.09
03/16/2018	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,031.18	$0.00
01/11/2018	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,031.18	$1,031.18
10/19/2017	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-19.47	$2,062.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.75	$2,081.83
10/06/2017	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,031.18	$2,081.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$3,112.26
08/29/2017	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,013.19	$3,111.54
07/14/2017	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$4,124.73	$4,124.73
03/08/2017	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,005.10	$0.00
01/06/2017	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,005.10	$1,005.10
09/28/2016	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,005.10	$2,010.20
08/18/2016	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,005.11	$3,015.30
07/12/2016	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$4,020.41	$4,020.41
03/04/2016	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,001.18	$0.00
01/05/2016	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,001.18	$1,001.18
10/08/2015	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,001.18	$2,002.36
08/19/2015	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,001.18	$3,003.54
07/14/2015	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$4,004.72	$4,004.72
03/05/2015	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-972.02	$0.00
01/07/2015	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-972.02	$972.02
10/03/2014	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-972.02	$1,944.04
08/13/2014	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-972.03	$2,916.06
07/17/2014	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,888.09	$3,888.09
02/19/2014	PAYMENT	BARTH, WILLIAM CHECK	$-943.71	$0.00
09/17/2013	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-943.71	$943.71
08/29/2013	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-943.71	$1,887.42
08/22/2013	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-943.71	$2,831.13
07/16/2013	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,774.84	$3,774.84
12/04/2012	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,832.44	$0.00
10/05/2012	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-916.22	$1,832.44
08/14/2012	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-916.24	$2,748.66
07/13/2012	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,664.90	$3,664.90
02/22/2012	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-889.54	$0.00
12/20/2011	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-889.54	$889.54
07/21/2011	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,779.08	$1,779.08
07/15/2011	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,558.16	$3,558.16
02/22/2011	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-863.63	$0.00
12/27/2010	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-863.63	$863.63
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-1,727.26	$1,727.26
07/14/2010	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,454.52	$3,454.52
10/14/2009	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-2,515.41	$0.00
08/24/2009	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-838.48	$2,515.41
07/13/2009	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,353.89	$3,353.89
01/08/2009	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-1,628.10	$0.00
10/14/2008	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-814.05	$1,628.10
08/22/2008	PAYMENT	BARTH, RAQUEL & MCKEOWN, BARBA CHECK	$-814.06	$2,442.15
07/18/2008	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,256.21	$3,256.21
02/13/2008	PAYMENT	BARTH, RAQUEL & MCKE	$-790.34	$0.00
01/10/2008	PAYMENT	BARTH, RAQUEL & MCKE	$-790.34	$790.34
10/08/2007	PAYMENT	BARTH, RAQUEL & MCKE	$-790.34	$1,580.68
08/27/2007	PAYMENT	BARTH	$-790.34	$2,371.02
07/01/2007	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,161.36	$3,161.36
01/09/2007	PAYMENT	BARTH, RAQUEL & MCKE	$-767.33	$0.00
12/18/2006	PAYMENT	BARTH, RAQUEL & MCKE	$-767.32	$767.33
10/05/2006	PAYMENT	BARTH, RAQUEL & MCKE	$-767.32	$1,534.65
08/08/2006	PAYMENT	BARTH, RAQUEL & MCKE	$-767.32	$2,301.97
07/01/2006	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$3,069.29	$3,069.29
02/22/2006	PAYMENT	BARTH, RAQUEL & MCKE	$-744.98	$0.00
01/09/2006	PAYMENT	BARTH, RAQUEL & MCKE	$-744.97	$744.98
10/06/2005	PAYMENT	BARTH, RAQUEL & MCKE	$-744.97	$1,489.95
08/04/2005	PAYMENT	BARTH, RAQUEL & MCKE	$-744.97	$2,234.92
07/01/2005	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$2,979.89	$2,979.89
02/23/2005	PAYMENT	BARTH, RAQUEL & MCKE	$-723.29	$0.00
12/30/2004	PAYMENT	BARTH, RAQUEL & MCKE	$-723.26	$723.29
10/05/2004	PAYMENT	BARTH, RAQUEL & MCKE	$-723.26	$1,446.55
08/17/2004	PAYMENT	BARTH, RAQUEL & MCKE	$-723.26	$2,169.81
07/01/2004	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$2,893.07	$2,893.07
03/01/2004	PAYMENT	BARTH, RAQUEL & MCKE	$-722.28	$0.00
12/23/2003	PAYMENT	BARTH, RAQUEL & MCKE	$-722.26	$722.28
10/08/2003	PAYMENT	BARTH, RAQUEL & MCKE	$-722.26	$1,444.54
07/28/2003	PAYMENT	BARTH, RAQUEL & MCKE	$-722.26	$2,166.80
07/01/2003	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$2,889.06	$2,889.06
02/19/2003	PAYMENT	BARTH, RAQUEL & MCKE	$-735.49	$0.00
01/09/2003	PAYMENT	BARTH, RAQUEL & MCKE	$-735.49	$735.49
10/11/2002	PAYMENT	BARTH, RAQUEL & MCKE	$-735.49	$1,470.98
08/14/2002	PAYMENT	BARTH, RAQUEL & MCKE	$-735.49	$2,206.47
07/01/2002	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$2,941.96	$2,941.96
10/05/2001	PAYMENT	BARTH, RAQUEL & MCKE	$-1,456.84	$0.00
08/09/2001	PAYMENT	BARTH, RAQUEL & MCKE	$-1,456.82	$1,456.84
07/01/2001	BILL	BARTH, RAQUEL & MCKEOWN, BARBA	$2,913.66	$2,913.66
03/13/2001	PAYMENT	BARNETT, DANIEL B &	$-721.32	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-721.31	$721.32
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-721.31	$1,442.63
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-721.31	$2,163.94
07/01/2000	BILL	BARNETT, DANIEL B & LINDA E	$2,885.25	$2,885.25
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-671.24	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-671.22	$671.24
09/21/1999	PAYMENT	CAPSTEAD INC	$-671.22	$1,342.46
08/05/1999	PAYMENT	CAPSTEAD INC	$-671.22	$2,013.68
07/01/1999	BILL	BARNETT, DANIEL B & LINDA E	$2,684.90	$2,684.90
02/22/1999	PAYMENT	CAPSTEAD INC	$-673.91	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-673.88	$673.91
09/28/1998	PAYMENT	STERLING CAPITAL	$-673.88	$1,347.79
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-673.88	$2,021.67
07/01/1998	BILL	BARNETT, DANIEL B & LINDA E	$2,695.55	$2,695.55
02/12/1998	PAYMENT	PHH	$-670.89	$0.00
12/16/1997	PAYMENT	9999	$-670.86	$670.89
09/10/1997	PAYMENT	PHH MORTG	$-670.86	$1,341.75
08/19/1997	PAYMENT	PHH MTGE	$-670.86	$2,012.61
07/01/1997	BILL	BARNETT, DANIEL B & LINDA E	$2,683.47	$2,683.47
02/11/1997	PAYMENT	PHH MTG	$-487.87	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-487.87	$487.87
09/09/1996	PAYMENT	PHH MTG	$-487.87	$975.74
08/19/1996	PAYMENT	BARNETT, DANIEL B &	$-487.87	$1,463.61
07/01/1996	BILL	BARNETT, DANIEL B & LINDA E	$1,951.48	$1,951.48
02/05/1996	PAYMENT		$-483.54	$0.00
12/13/1995	PAYMENT		$-483.54	$483.54
09/15/1995	PAYMENT		$-483.54	$967.08
08/11/1995	PAYMENT		$-483.54	$1,450.62
07/01/1995	BILL	YOUNG, DONALD B & ELIZABETH I	$1,934.16	$1,934.16
02/27/1995	PAYMENT		$-462.11	$0.00
12/13/1994	PAYMENT		$-462.08	$462.11
10/05/1994	PAYMENT		$-462.08	$924.19
08/09/1994	PAYMENT		$-462.08	$1,386.27
07/01/1994	BILL	YOUNG, DONALD B & E IRENE	$1,848.35	$1,848.35
02/03/1994	PAYMENT		$-415.34	$0.00
12/28/1993	PAYMENT		$-415.34	$415.34
09/01/1993	PAYMENT		$-415.34	$830.68
08/11/1993	PAYMENT		$-415.34	$1,246.02
07/01/1993	BILL	YOUNG, DONALD B & E IRENE	$1,661.36	$1,661.36
02/19/1993	PAYMENT		$-673.65	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.21	$673.65
07/08/1992	PAYMENT		$-978.02	$660.44
07/08/1992	INTEREST	Interest to date	$27.41	$1,638.46
07/01/1992	BILL	ADAMS, JACK & SHIRLEY	$1,320.86	$1,611.05
03/20/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$290.19
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.16	$290.19
01/29/1992	PAYMENT		$-279.76	$269.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.76	$548.79
10/11/1991	PAYMENT		$-269.00	$538.03
08/22/1991	PAYMENT		$-269.00	$807.03
07/01/1991	BILL	ADAMS, JACK & SHIRLEY	$1,076.03	$1,076.03
04/23/1991	PAYMENT		$-280.97	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.95	$280.97
01/25/1991	PAYMENT		$-275.62	$265.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.60	$540.64
11/01/1990	PAYMENT		$-275.62	$530.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.60	$805.66
07/25/1990	PAYMENT		$-265.02	$795.06
07/01/1990	BILL	ADAMS, JACK & SHIRLEY	$1,060.08	$1,060.08
03/05/1990	PAYMENT		$-766.60	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.41	$766.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.77	$742.19
08/10/1989	PAYMENT		$-244.14	$732.42
07/01/1989	BILL	ADAMS, JACK & SHIRLEY	$976.56	$976.56
04/05/1989	PAYMENT		$-118.98	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.38	$118.98
02/23/1989	PAYMENT		$-113.98	$109.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.38	$223.58
09/28/1988	PAYMENT		$-109.60	$219.20
08/01/1988	PAYMENT		$-109.60	$328.80
07/01/1988	BILL	ADAMS, JACK & SHIRLEY	$438.40	$438.40
03/02/1988	PAYMENT		$-158.76	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.11	$158.76
10/01/1987	PAYMENT		$-77.81	$155.65
08/04/1987	PAYMENT		$-77.81	$233.46
07/01/1987	BILL	ADAMS, JACK & SHIRLEY	$311.27	$311.27
12/26/1986	PAYMENT		$-262.87	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.35	$262.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$256.52
07/01/1986	BILL	ADAMS,JACK & SHIRLEY	$253.98	$253.98