Tax Account 1420-33-810-058

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Owners

HARPER, NICOLE
1360 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-058
Account Type	Real Estate
Location	1360 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$370.27
Currently Due	$0.00

Account ID

1420-33-810-058

Account Type

Real Estate

Location

1360 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$370.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.40
Total	$1,481.40
Paid	$1,111.13
Balance	$370.27
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

$1,481.40

Total

$1,481.40

Paid

$1,111.13

Balance

$370.27

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	$370.59	$0.00	$370.59	$370.59	$0.00
2	10/07/2024	10/17/2024	Paid	$370.27	$0.00	$370.27	$370.27	$0.00
3	01/06/2025	01/16/2025	Paid	$370.27	$0.00	$370.27	$370.27	$0.00
4	03/03/2025	03/13/2025	Due	$370.27	$0.00	$370.27	$0.00	$370.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.27	$0.00	$1,438.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,396.38	$0.00	$1,396.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,355.71	$13.56	$1,369.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,316.22	$0.00	$1,316.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,277.88	$0.00	$1,277.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,240.67	$0.00	$1,240.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,204.54	$0.00	$1,204.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,174.02	$0.00	$1,174.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,185.47	$0.00	$1,185.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,223.93	$42.84	$1,266.77	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,188.28	$97.70	$1,285.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-370.27	$370.27
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.27	$740.54
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.59	$1,110.81
07/15/2024	BILL	HARPER, NICOLE	$1,481.40	$1,481.40
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.50	$359.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.50	$719.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.77	$1,078.50
07/14/2023	BILL	HARPER, NICOLE	$1,438.27	$1,438.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.09	$349.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.09	$698.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-349.11	$1,047.27
07/19/2022	BILL	HARPER, NICOLE	$1,396.38	$1,396.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-338.92	$0.00
01/05/2022	PAYMENT	TOIYABE TITLE CHECK	$-338.92	$338.92
01/05/2022	PAYMENT	TOIYABE TITLE CHECK	$-352.48	$677.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.56	$1,030.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-338.95	$1,016.76
07/14/2021	BILL	LINDSEY, DELANA	$1,355.71	$1,355.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-329.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-329.05	$329.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-329.05	$658.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-329.07	$987.15
07/13/2020	BILL	LINDSEY, DELANA	$1,316.22	$1,316.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-319.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-319.47	$319.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-319.47	$638.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-319.47	$958.41
07/15/2019	BILL	LINDSEY, DELANA	$1,277.88	$1,277.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-310.16	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-310.16	$310.16
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-310.16	$620.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-310.19	$930.48
07/12/2018	BILL	LINDSEY, DELANA	$1,240.67	$1,240.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-301.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-301.13	$301.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-301.13	$602.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-301.15	$903.39
07/14/2017	BILL	LINDSEY, DELANA	$1,204.54	$1,204.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-293.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-293.50	$293.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-293.50	$587.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-293.52	$880.50
07/12/2016	BILL	LINDSEY, DELANA	$1,174.02	$1,174.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-296.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-296.36	$296.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-296.36	$592.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-296.39	$889.08
07/14/2015	BILL	LINDSEY, DELANA	$1,185.47	$1,185.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-305.98	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,343.68	$305.98
12/15/2014	AMENDMENT	remove 1 mo int to post lmt	$-2.48	$1,649.66
12/02/2014	INTEREST	Monthly Interest	$2.48	$1,652.14
11/03/2014	INTEREST	Monthly Interest	$2.48	$1,649.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.60	$1,647.18
10/01/2014	INTEREST	Monthly Interest	$2.48	$1,616.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.24	$1,614.10
09/03/2014	INTEREST	Monthly Interest	$2.48	$1,601.86
08/01/2014	INTEREST	Monthly Interest	$2.48	$1,599.38
07/17/2014	BILL	GUNTER, FLORA DELL ET AL*	$1,223.93	$1,596.90
07/01/2014	INTEREST	Monthly Interest	$2.48	$372.97
06/03/2014	PENALTY	Lien Recording fee	$14.00	$370.49
06/03/2014	INTEREST	Monthly Interest	$29.71	$356.49
04/15/2014	PAYMENT	GUNTER, FLORA DELL ET AL* CHECK	$-308.95	$326.78
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.71	$635.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$606.02
10/21/2013	PAYMENT	GUNTER, FLORA DELL ET AL* CHECK	$-297.07	$594.14
09/03/2013	PAYMENT	GUNTER, FLORA DELL ET AL* CHECK	$-656.40	$891.21
09/03/2013	AMENDMENT	remove int to post lmt	$-2.42	$1,547.61
09/03/2013	INTEREST	Monthly Interest	$2.42	$1,550.03
08/01/2013	INTEREST	Monthly Interest	$2.42	$1,547.61
07/16/2013	BILL	GUNTER, FLORA DELL ET AL*	$1,188.28	$1,545.19
07/01/2013	INTEREST	Monthly Interest	$2.42	$356.91
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$354.49
06/03/2013	INTEREST	Monthly Interest	$29.10	$340.49
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$311.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.64	$302.64
02/25/2013	PAYMENT	LES GUNTER CHECK	$-302.64	$291.00
02/25/2013	ADJUSTMENT	KEYED WRONG AMT - TLL	$593.64	$593.64
02/25/2013	VOID	LES GUNTER CHECK	$-593.64	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.64	$593.64
10/01/2012	PAYMENT	GUNTER, FLORA DELL CHECK	$-593.67	$582.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.64	$1,175.67
07/13/2012	BILL	GUNTER, FLORA DELL	$1,164.03	$1,164.03
06/04/2012	PAYMENT	LEE GUNTER CHECK	$-332.36	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$332.36
05/01/2012	PAYMENT	GUNTER, FLORA DELL CHECK	$-300.83	$322.71
04/03/2012	PAYMENT	LES GUNTER CHECK	$-284.42	$623.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.23	$907.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.35	$858.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.94	$831.38
09/02/2011	PAYMENT	GUNTER, FLORA DELL CHECK	$-273.51	$820.44
09/01/2011	AMENDMENT	paid timely web - tll	$-10.94	$1,093.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.94	$1,104.89
07/15/2011	BILL	GUNTER, FLORA DELL	$1,093.95	$1,093.95
03/15/2011	PAYMENT	GUNTER, FLORA DELL CHECK	$-258.75	$0.00
01/26/2011	PAYMENT	LES GUNTER CHECK	$-269.10	$258.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.35	$527.85
10/05/2010	PAYMENT	GUNTER, FLORA DELL CHECK	$-258.75	$517.50
08/17/2010	PAYMENT	GUNTER, FLORA DELL CHECK	$-258.75	$776.25
07/14/2010	BILL	GUNTER, FLORA DELL	$1,035.00	$1,035.00
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-240.69	$0.00
02/02/2010	PAYMENT	GUNTER, FLORA DELL CHECK	$-250.32	$240.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.63	$491.01
10/16/2009	PAYMENT	GUNTER, FLORA DELL CHECK	$-240.69	$481.38
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-240.72	$722.07
07/13/2009	BILL	GUNTER, FLORA DELL	$962.79	$962.79
04/09/2009	PAYMENT	GUNTER, FLORA DELL CHECK	$-243.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.35	$243.03
01/27/2009	PAYMENT	GUNTER, FLORA DELL CHECK	$-243.03	$233.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$476.71
10/14/2008	PAYMENT	GUNTER, FLORA DELL CHECK	$-233.68	$467.36
08/21/2008	PAYMENT	GUNTER, FLORA DELL CHECK	$-233.71	$701.04
07/18/2008	BILL	GUNTER, FLORA DELL	$934.75	$934.75
03/11/2008	PAYMENT	GUNTER, FLORA DELL	$-226.87	$0.00
01/10/2008	PAYMENT	GUNTER, FLORA DELL	$-226.85	$226.87
10/15/2007	PAYMENT	GUNTER, FLORA DELL	$-235.92	$453.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.07	$689.64
08/21/2007	PAYMENT	GUNTER	$-226.85	$680.57
07/01/2007	BILL	GUNTER, FLORA DELL	$907.42	$907.42
03/05/2007	PAYMENT	GUNTER, FLORA DELL	$-220.29	$0.00
01/09/2007	PAYMENT	GUNTER, FLORA DELL	$-220.26	$220.29
10/09/2006	PAYMENT	GUNTER, FLORA DELL	$-220.26	$440.55
08/07/2006	PAYMENT	GUNTER, FLORA DELL	$-220.26	$660.81
07/01/2006	BILL	GUNTER, FLORA DELL	$881.07	$881.07
03/13/2006	PAYMENT	GUNTER, FLORA DELL	$-213.86	$0.00
01/11/2006	PAYMENT	GUNTER, FLORA DELL	$-213.85	$213.86
09/23/2005	PAYMENT	GUNTER, FLORA DELL	$-213.85	$427.71
08/10/2005	PAYMENT	GUNTER, FLORA DELL	$-213.85	$641.56
07/01/2005	BILL	GUNTER, FLORA DELL	$855.41	$855.41
03/07/2005	PAYMENT	GUNTER, FLORA DELL	$-207.64	$0.00
01/19/2005	PAYMENT	GUNTER, FLORA DELL	$-215.94	$207.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.31	$423.58
10/06/2004	PAYMENT	GUNTER, FLORA DELL	$-207.63	$415.27
08/17/2004	PAYMENT	GUNTER, FLORA DELL	$-207.63	$622.90
07/01/2004	BILL	GUNTER, FLORA DELL	$830.53	$830.53
03/15/2004	PAYMENT	GUNTER, FLORA DELL	$-215.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.30	$215.78
01/09/2004	PAYMENT	GUNTER, FLORA DELL	$-207.45	$207.48
10/09/2003	PAYMENT	GUNTER, FLORA DELL	$-207.45	$414.93
08/12/2003	PAYMENT	GUNTER, FLORA DELL	$-207.45	$622.38
07/01/2003	BILL	GUNTER, FLORA DELL	$829.83	$829.83
02/24/2003	PAYMENT	DOUGLAS COUNTY	$-3,887.69	$0.00
02/24/2003	INTEREST	Interest to date	$517.29	$3,887.69
02/24/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,370.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.01	$3,370.40
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.00	$3,334.39
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.00	$3,314.39
07/01/2002	BILL	DOUGLAS COUNTY	$800.18	$3,306.39
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$189.84	$2,506.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.71	$2,316.37
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.28	$2,281.66
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.71	$2,262.38
07/01/2001	BILL	GUNTER, FLORA-DELL	$771.26	$2,254.67
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.46	$1,483.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.37	$1,429.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.09	$1,395.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.64	$1,376.49
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,368.85
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,368.85
07/01/2000	BILL	GUNTER, FLORA-DELL	$763.74	$1,368.85
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.70	$605.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.72	$556.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$538.69
08/17/1999	PAYMENT	GUNTER, FLORA-DELL	$-177.20	$531.60
07/01/1999	BILL	GUNTER, FLORA-DELL	$708.80	$708.80
07/01/1999	BILL	GUNTER, FLORA-DELL	$0.00	$0.00
03/18/1999	PAYMENT	LESLIE GUNTER	$-818.78	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.84	$818.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.04	$768.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.80	$736.90
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.12	$719.10
07/01/1998	BILL	GUNTER, FLORA-DELL	$711.98	$711.98
05/08/1998	PAYMENT	GUNTER, FLORA-DELL	$-382.50	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.73	$382.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.09	$361.77
11/17/1997	PAYMENT	GUNTER, FLORA-DELL	$-379.50	$354.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.73	$734.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.09	$716.45
07/01/1997	BILL	GUNTER, FLORA-DELL	$709.36	$709.36
04/07/1997	PAYMENT	GUNTER, FLORA-DELL	$-833.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.72	$833.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.61	$782.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.11	$749.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.25	$731.84
07/01/1996	BILL	GUNTER, FLORA-DELL	$724.59	$724.59
04/24/1996	PAYMENT		$-859.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$52.33	$859.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.64	$807.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.69	$773.71
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.48	$755.02
07/01/1995	BILL	GUNTER, FLORA-DELL	$747.54	$747.54
03/20/1995	PAYMENT		$-657.32	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$27.39	$657.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.22	$629.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.09	$614.71
07/01/1994	BILL	GUNTER, FLORA-DELL	$608.62	$608.62
03/10/1994	PAYMENT		$-149.63	$0.00
01/06/1994	PAYMENT		$-149.62	$149.63
10/08/1993	PAYMENT		$-149.62	$299.25
08/05/1993	PAYMENT		$-149.62	$448.87
07/01/1993	BILL	GUNTER, FLORA-DELL	$598.49	$598.49
12/17/1992	PAYMENT		$-242.79	$0.00
08/17/1992	PAYMENT		$-242.76	$242.79
07/01/1992	BILL	LEPAS, MALCOLM	$485.55	$485.55
01/06/1992	PAYMENT		$-206.47	$0.00
08/20/1991	PAYMENT		$-206.44	$206.47
07/01/1991	BILL	LEPAS, MALCOLM	$412.91	$412.91
01/07/1991	PAYMENT		$-200.01	$0.00
08/06/1990	PAYMENT		$-199.98	$200.01
07/01/1990	BILL	LEPAS, MALCOLM	$399.99	$399.99
09/07/1989	PAYMENT		$-358.57	$0.00
07/01/1989	BILL	LEPAS, MALCOLM	$358.57	$358.57
01/17/1989	PAYMENT		$-171.60	$0.00
08/12/1988	PAYMENT		$-171.58	$171.60
07/01/1988	BILL	LEPAS, MALCOLM	$343.18	$343.18
08/24/1987	PAYMENT		$-340.93	$0.00
07/01/1987	BILL	LEPAS, MALCOLM	$340.93	$340.93
01/28/1987	PAYMENT		$-137.31	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.69	$137.31
07/09/1986	PAYMENT		$-134.60	$134.62
07/01/1986	BILL	LEPAS,MALCOLM	$269.22	$269.22