Tax Account 1022-13-001-011

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Owners

RAMOS, RAYMOND C & FAULKNER, I
508 TODHUNTER AVE
WEST SACRAMENTO, CA 95605

RAMOS, RAYMOND C

FAULKNER, IRMA C

Account Summary

Account ID	1022-13-001-011
Account Type	Real Estate
Location	4227 BOSLER WY TOPAZ
Balance	$499.70
Currently Due	$252.46

Account ID

1022-13-001-011

Account Type

Real Estate

Location

4227 BOSLER WY
TOPAZ

Balance

$499.70

Currently Due

$252.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.74
Total	$499.70
Paid	$0.00
Balance	$499.70
Due	$252.46
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.74

Total

$499.70

Paid

$0.00

Balance

$499.70

Due

$252.46

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Past due	$123.88	$4.96	$123.88	$0.00	$128.84
2	10/07/2024	10/17/2024	Due	$123.62	$0.00	$123.62	$0.00	$252.46
3	01/06/2025	01/16/2025	Due	$123.62	$0.00	$123.62	$0.00	$376.08
4	03/03/2025	03/13/2025	Due	$123.62	$0.00	$123.62	$0.00	$499.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.11	$68.74	$526.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$432.94	$63.62	$496.56	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$388.79	$0.00	$388.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$375.27	$13.13	$388.40	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$358.09	$0.00	$358.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$3.44	$347.10	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$499.70
07/15/2024	BILL	RAMOS, RAYMOND C & FAULKNER, I	$494.74	$494.74
04/26/2024	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CREDIT 319977352	$-526.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.07	$526.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.62	$494.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.46	$474.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$462.70
07/14/2023	BILL	RAMOS, RAYMOND C & FAULKNER, I	$458.11	$458.11
05/30/2023	PAYMENT	RAMOS, RAYMOND C & ROBERT R CREDIT 306039871	$-496.56	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$496.56
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.69	$487.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.09	$458.11
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$439.02
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$428.42
07/19/2022	BILL	RAMOS, RAYMOND C & FAULKNER, I	$424.18	$424.18
01/18/2022	PAYMENT	RAMOS, RAYMOND C CHECK	$-98.19	$0.00
01/18/2022	PAYMENT	RAMOS, RAYMOND C CHECK	$-98.19	$98.19
10/15/2021	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-98.19	$196.38
08/20/2021	PAYMENT	RAMOS, RAYMOND C CHECK	$-98.19	$294.57
07/14/2021	BILL	RAMOS, RAYMOND C & FAULKNER, I	$392.76	$392.76
04/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-291.57	$0.00
04/26/2021	AMENDMENT	Surgery & hospitalized lmt	$-14.15	$291.57
04/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$291.57	$305.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.54	$14.15
02/10/2021	VOID	RAMOS, RAYMOND C CHECK	$-291.57	$13.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.72	$305.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.89	$295.46
08/25/2020	PAYMENT	RAMOS, RAYMOND C CHECK	$-97.22	$291.57
07/13/2020	BILL	RAMOS, RAYMOND C & FAULKNER, I	$388.79	$388.79
03/27/2020	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-200.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.38	$200.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.75	$191.37
09/25/2019	PAYMENT	RAMOS, RAYMOND CHECK	$-93.81	$187.62
08/13/2019	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-93.84	$281.43
07/15/2019	BILL	RAMOS, RAYMOND C & FAULKNER, I	$375.27	$375.27
03/08/2019	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-89.52	$0.00
01/16/2019	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-3.61	$89.52
12/21/2018	PAYMENT	RAMOS, RAYMOND C CHECK	$-85.91	$93.13
12/21/2018	ADJUSTMENT	WRONG AMT SENT IN LMT	$89.52	$179.04
12/21/2018	VOID	RAMOS, RAYMOND C CHECK	$-89.52	$89.52
09/20/2018	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-89.52	$179.04
08/08/2018	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-89.53	$268.56
07/12/2018	BILL	RAMOS, RAYMOND C & FAULKNER, I	$358.09	$358.09
03/29/2018	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-89.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$89.35
01/11/2018	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-85.91	$85.91
10/02/2017	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-85.91	$171.82
07/27/2017	PAYMENT	RAMOS, RAYMOND C & FAULKNER, I CHECK	$-85.93	$257.73
07/14/2017	BILL	RAMOS, RAYMOND C & FAULKNER, I	$343.66	$343.66
02/23/2017	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$0.00
01/17/2017	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$85.91
09/22/2016	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$171.82
08/01/2016	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.93	$257.73
07/12/2016	BILL	SEACASTLE INTERNATIONAL RESORT	$343.66	$343.66
04/18/2016	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-171.82	$0.00
04/18/2016	AMENDMENT	removed penalties hospitalized	$-12.03	$171.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.59	$183.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$175.26
01/12/2016	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$171.82
11/25/2015	AMENDMENT	removed penalty below 5.00	$-3.44	$257.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.17
08/20/2015	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.93	$257.73
07/14/2015	BILL	SEACASTLE INTERNATIONAL RESORT	$343.66	$343.66
04/09/2015	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$0.00
04/09/2015	AMENDMENT	Medical waiver - tll	$-3.44	$85.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.44	$89.35
01/12/2015	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$85.91
08/05/2014	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-171.84	$171.82
07/17/2014	BILL	SEACASTLE INTERNATIONAL RESORT	$343.66	$343.66
03/31/2014	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-171.82	$0.00
03/31/2014	AMENDMENT	major medical waive pen lmt	$-12.03	$171.82
03/31/2014	ADJUSTMENT	posted pmt in error lmt	$183.85	$183.85
03/31/2014	VOID	SEACASTLE INTERNATIONAL RESORT CHECK	$-183.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.59	$183.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.44	$175.26
10/14/2013	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.91	$171.82
08/08/2013	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-85.93	$257.73
07/16/2013	BILL	SEACASTLE INTERNATIONAL RESORT	$343.66	$343.66
03/01/2013	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-82.90	$0.00
01/02/2013	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-82.90	$82.90
10/12/2012	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-82.90	$165.80
07/31/2012	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-82.93	$248.70
07/13/2012	BILL	SEACASTLE INTERNATIONAL RESORT	$331.63	$331.63
02/22/2012	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-77.91	$0.00
01/09/2012	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-77.91	$77.91
09/23/2011	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-77.91	$155.82
08/01/2011	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-77.94	$233.73
07/15/2011	BILL	SEACASTLE INTERNATIONAL RESORT	$311.67	$311.67
02/15/2011	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-73.71	$0.00
01/06/2011	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-73.71	$73.71
01/06/2011	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-73.71	$147.42
01/06/2011	AMENDMENT	below min remove pen to post	$-2.95	$221.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$224.08
08/16/2010	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-73.74	$221.13
07/14/2010	BILL	SEACASTLE INTERNATIONAL RESORT	$294.87	$294.87
03/03/2010	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-68.57	$0.00
01/14/2010	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-68.57	$68.57
10/12/2009	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-68.57	$137.14
08/05/2009	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-68.60	$205.71
07/13/2009	BILL	SEACASTLE INTERNATIONAL RESORT	$274.31	$274.31
03/02/2009	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-63.49	$0.00
01/09/2009	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-63.49	$63.49
09/23/2008	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-63.49	$126.98
08/12/2008	PAYMENT	SEACASTLE INTERNATIONAL RESORT CHECK	$-63.51	$190.47
07/18/2008	BILL	SEACASTLE INTERNATIONAL RESORT	$253.98	$253.98
02/25/2008	PAYMENT	SEACASTLE INTERNATIO	$-58.79	$0.00
01/03/2008	PAYMENT	GLOBAL RESORT OWNERS	$-58.79	$58.79
07/25/2007	PAYMENT	SEACASTLE INTERNATIO	$-117.58	$117.58
07/01/2007	BILL	SEACASTLE INTERNATIONAL RESORT	$235.16	$235.16
02/12/2007	PAYMENT	SEACASTLE INTERNATIO	$-54.45	$0.00
12/11/2006	PAYMENT	SEACASTLE INTERNATIO	$-54.43	$54.45
09/12/2006	PAYMENT	SEACASTLE INTERNATIO	$-54.43	$108.88
08/25/2006	PAYMENT	SEACASTLE INTERNATIO	$-54.43	$163.31
07/01/2006	BILL	SEACASTLE INTERNATIONAL RESORT	$217.74	$217.74
02/03/2006	PAYMENT	SEACASTLE INTERNATIO	$-50.41	$0.00
12/15/2005	PAYMENT	SEACASTLE INTERNATIO	$-50.40	$50.41
10/03/2005	PAYMENT	SEACASTLE INTERNATIO	$-50.40	$100.81
08/12/2005	PAYMENT	SEACASTLE INTERNATIO	$-50.40	$151.21
07/01/2005	BILL	SEACASTLE INTERNATIONAL RESORT	$201.61	$201.61
03/17/2005	PAYMENT	SEACASTLE INTERNATIO	$-47.00	$0.00
01/04/2005	PAYMENT	SEACASTLE INTERNATIO	$-46.98	$47.00
09/03/2004	PAYMENT	SEACASTLE INTERNATIO	$-46.98	$93.98
08/04/2004	PAYMENT	SEACASTLE INTERNATIO	$-46.98	$140.96
07/01/2004	BILL	SEACASTLE INTERNATIONAL RESORT	$187.94	$187.94
03/11/2004	PAYMENT	SEACASTLE INTERNATIO	$-47.21	$0.00
01/05/2004	PAYMENT	SEACASTLE INTERNATIO	$-47.19	$47.21
10/17/2003	PAYMENT	SEACASTLE INTERNATIO	$-47.19	$94.40
08/12/2003	PAYMENT	SEACASTLE INTERNATIO	$-47.19	$141.59
07/01/2003	BILL	SEACASTLE INTERNATIONAL RESORT	$188.78	$188.78
03/06/2003	PAYMENT	SEACASTLE INTERNATIO	$-47.24	$0.00
01/09/2003	PAYMENT	SEACASTLE INTERNATIO	$-47.21	$47.24
10/04/2002	PAYMENT	SEACASTLE INTERNATIO	$-47.21	$94.45
08/16/2002	PAYMENT	SEACASTLE INTERNATIO	$-47.21	$141.66
07/01/2002	BILL	SEACASTLE INTERNATIONAL RESORT	$188.87	$188.87
04/01/2002	PAYMENT	SEACASTLE INTERNATIO	$-48.94	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.88	$48.94
12/13/2001	PAYMENT	SEACASTLE INTERNATIO	$-47.05	$47.06
10/08/2001	PAYMENT	SEACASTLE INTERNATIO	$-47.05	$94.11
08/15/2001	PAYMENT	SEACASTLE INTERNATIO	$-47.05	$141.16
07/01/2001	BILL	SEACASTLE INTERNATIONAL RESORT	$188.21	$188.21
02/23/2001	PAYMENT	SEACASTLE INTERNATIO	$-46.58	$0.00
12/12/2000	PAYMENT	SEACASTLE INTERNATIO	$-46.58	$46.58
10/12/2000	PAYMENT	SEACASTLE INTERNATIO	$-46.58	$93.16
08/07/2000	PAYMENT	SEACASTLE INTERNATIO	$-46.58	$139.74
07/01/2000	BILL	SEACASTLE INTERNATIONAL RESORT	$186.32	$186.32
03/14/2000	PAYMENT	SEACASTLE INTERNATIO	$-46.39	$0.00
01/10/2000	PAYMENT	SEACASTLE INTERNATIO	$-46.36	$46.39
10/05/1999	PAYMENT	SEACASTLE INTERNATIO	$-46.36	$92.75
08/12/1999	PAYMENT	SEACASTLE INTERNATIO	$-46.36	$139.11
07/01/1999	BILL	SEACASTLE INTERNATIONAL RESORT	$185.47	$185.47
03/04/1999	PAYMENT	SEACASTLE INTERNATIO	$-46.79	$0.00
01/12/1999	PAYMENT	SEACASTLE INTERNATIO	$-46.78	$46.79
09/29/1998	PAYMENT	SEACASTLE INTERNATIO	$-46.78	$93.57
08/17/1998	PAYMENT	SEACASTLE INTERNATIO	$-46.78	$140.35
07/01/1998	BILL	SEACASTLE INTERNATIONAL RESORT	$187.13	$187.13
03/05/1998	PAYMENT	SEACASTLE INTERNATIO	$-31.37	$0.00
12/18/1997	PAYMENT	SEACASTLE INTERNATIO	$-31.36	$31.37
10/01/1997	PAYMENT	SEACASTLE INTERNATIO	$-31.36	$62.73
08/13/1997	PAYMENT	SEACASTLE INTERNATIO	$-31.36	$94.09
07/01/1997	BILL	SEACASTLE INTERNATIONAL RESORT	$125.45	$125.45
03/07/1997	PAYMENT	SEACASTLE INTERNATIO	$-32.07	$0.00
01/07/1997	PAYMENT	SEACASTLE INTERNATIO	$-32.07	$32.07
10/15/1996	PAYMENT	SEACASTLE INTERNATIO	$-65.42	$64.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$129.56
07/01/1996	BILL	SEACASTLE INTERNATIONAL RESORT	$128.28	$128.28
02/28/1996	PAYMENT		$-33.46	$0.00
12/27/1995	PAYMENT		$-33.44	$33.46
09/27/1995	PAYMENT		$-33.44	$66.90
08/14/1995	PAYMENT		$-33.44	$100.34
07/01/1995	BILL	SEACASTLE INTERNATIONAL RESORT	$133.78	$133.78
10/12/1994	PAYMENT		$-136.81	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.35	$136.81
07/01/1994	BILL	GLENFED FINANCIAL CORPORATION	$135.46	$135.46
03/17/1994	PAYMENT		$-319.16	$0.00
03/17/1994	INTEREST	Interest to date	$24.96	$319.16
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.02	$294.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.34	$288.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.34	$284.84
07/01/1993	BILL	PARAMOUNT DEVELOPMENT	$133.76	$283.50
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.93	$149.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.81	$143.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.12	$140.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.85	$137.88
07/01/1992	BILL	PARAMOUNT DEVELOPMENT	$84.65	$137.03
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.36	$52.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.78	$40.02
12/19/1991	PAYMENT		$-258.77	$39.24
12/19/1991	INTEREST	Interest to date	$29.93	$298.01
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.96	$268.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.78	$266.12
07/01/1991	BILL	PARAMOUNT DEVELOPMENT	$78.48	$265.34
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.44	$186.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.50	$181.42
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.94	$177.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.78	$175.98
07/01/1990	BILL	PARAMOUNT DEVELOPMENT	$77.75	$175.20
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.32	$97.45
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.42	$82.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.90	$78.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.81
07/01/1989	BILL	PARAMOUNT DEVELOPMENT	$76.05	$76.05
04/03/1989	PAYMENT		$-65.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.27	$65.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.82	$57.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.73	$55.25
08/02/1988	PAYMENT		$-18.17	$54.52
07/01/1988	BILL	PARAMOUNT DEVELOPMENT	$72.69	$72.69
04/27/1988	PAYMENT		$-164.40	$0.00
04/27/1988	INTEREST	Interest to date	$10.87	$164.40
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.95	$153.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.18	$148.58
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.77	$145.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.71	$143.63
07/01/1987	BILL	PARAMOUNT DEVELOPMENT	$70.67	$142.92
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.65	$72.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.03	$63.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.81	$61.57
08/06/1986	PAYMENT		$-20.25	$60.76
07/01/1986	BILL	PARAMOUNT DEVELOPMENT	$81.01	$81.01