Tax Account 1220-20-001-031

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Owners

WILLSON REVOCABLE LIVING TRUST 2024
2305 NEW JERSEY AVE
SAN JOSE, CA 95124

WILLSON, STANLEY AUSTIN TTEE

Account Summary

Account ID	1220-20-001-031
Account Type	Real Estate
Location	1066 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$2,420.96
Currently Due	$1,210.48

Account ID

1220-20-001-031

Account Type

Real Estate

Location

1066 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$2,420.96

Currently Due

$1,210.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,842.28
Total	$4,842.28
Paid	$2,421.32
Balance	$2,420.96
Due	$1,210.48
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

$4,842.28

Total

$4,842.28

Paid

$2,421.32

Balance

$2,420.96

Due

$1,210.48

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	$1,210.84	$0.00	$1,210.84	$1,210.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,210.48	$0.00	$1,210.48	$1,210.48	$0.00
3	01/06/2025	01/16/2025	Past due	$1,210.48	$0.00	$1,210.48	$0.00	$1,210.48
4	03/03/2025	03/13/2025	Due	$1,210.48	$0.00	$1,210.48	$0.00	$2,420.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,701.25	$0.00	$4,701.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,564.32	$0.00	$4,564.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,431.37	$0.00	$4,431.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,302.31	$43.02	$4,345.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,177.00	$0.00	$4,177.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,055.34	$141.93	$4,197.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,937.23	$0.00	$3,937.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,837.46	$76.75	$3,914.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,829.79	$0.00	$3,829.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,718.23	$46.49	$3,764.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 100065	$-1,210.48	$2,420.96
08/23/2024	PAYMENT	CHECK ACH - 100015	$-1,210.84	$3,631.44
07/15/2024	BILL	WILLSON REVOCABLE LIVING TRUST 2024	$4,842.28	$4,842.28
03/11/2024	PAYMENT	WILLSON, STANLEY CHECK 5737	$-1,175.27	$0.00
01/10/2024	PAYMENT	WILLSON, STANLEY A CHECK 5736	$-1,175.27	$1,175.27
10/10/2023	PAYMENT	WILLSON, STANLEY A CHECK 5734	$-1,175.27	$2,350.54
08/30/2023	PAYMENT	WILLSON, STANLEY A CHECK 5733	$-1,175.44	$3,525.81
07/14/2023	BILL	WILLSON, STANLEY	$4,701.25	$4,701.25
03/20/2023	PAYMENT	WILLSON, STANLEY CHECK 5730	$-1,141.08	$0.00
01/15/2023	PAYMENT	WILLSON, STAN A CHECK 5729	$-1,141.08	$1,141.08
10/18/2022	PAYMENT	WILLSON, STANLEY CHECK 5722	$-1,141.08	$2,282.16
08/24/2022	PAYMENT	WILLSON, STANLEY CHECK 5720	$-1,141.08	$3,423.24
07/19/2022	BILL	WILLSON, STANLEY	$4,564.32	$4,564.32
03/08/2022	PAYMENT	WILLSON, STAN A CHECK	$-1,107.84	$0.00
01/13/2022	PAYMENT	WILLSON, STANLEY CHECK	$-1,107.84	$1,107.84
10/08/2021	PAYMENT	WILLSON, STANLEY CHECK	$-1,107.84	$2,215.68
08/25/2021	PAYMENT	WILLSON, STANLEY CREDIT: D	$-1,107.85	$3,323.52
07/14/2021	BILL	WILLSON, STANLEY	$4,431.37	$4,431.37
03/08/2021	PAYMENT	WILLSON, STANLEY CHECK	$-1,075.57	$0.00
01/13/2021	PAYMENT	WILLSON, STANLEY CHECK	$-1,118.59	$1,075.57
10/26/2020	PAYMENT	WILLSON, STANLEY CHECK	$-1,075.57	$2,194.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.02	$3,269.73
08/24/2020	PAYMENT	WILLSON, STANLEY CHECK	$-1,075.60	$3,226.71
07/13/2020	BILL	WILLSON, STANLEY	$4,302.31	$4,302.31
03/12/2020	PAYMENT	WILLSON, STANLEY CHECK	$-1,044.25	$0.00
01/15/2020	PAYMENT	WILLSON, STANLEY CHECK	$-1,044.25	$1,044.25
10/14/2019	PAYMENT	WILLSON, STANLEY CHECK	$-1,044.25	$2,088.50
08/28/2019	PAYMENT	WILLSON, STANLEY CHECK	$-1,044.25	$3,132.75
07/15/2019	BILL	WILLSON, STANLEY	$4,177.00	$4,177.00
01/15/2019	PAYMENT	WILLSON, STANLEY CHECK	$-2,027.66	$0.00
11/26/2018	PAYMENT	WILLSON, STANLEY CHECK	$-2,169.61	$2,027.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.38	$4,197.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.55	$4,095.89
07/12/2018	BILL	WILLSON, STANLEY	$4,055.34	$4,055.34
03/02/2018	PAYMENT	WILLSON, STANLEY CHECK	$-984.30	$0.00
12/31/2017	PAYMENT	WILLSON, STANLEY CHECK	$-984.30	$984.30
10/06/2017	PAYMENT	WILLSON, STANLEY CHECK	$-984.30	$1,968.60
08/25/2017	PAYMENT	WILLSON, STANLEY CHECK	$-984.33	$2,952.90
07/14/2017	BILL	WILLSON, STANLEY	$3,937.23	$3,937.23
03/15/2017	PAYMENT	WILLSON, STANLEY CHECK	$-959.36	$0.00
01/13/2017	PAYMENT	WILLSON, STANLEY CHECK	$-959.36	$959.36
11/09/2016	PAYMENT	WILLSON, STANLEY CHECK	$-997.73	$1,918.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.37	$2,916.45
09/09/2016	PAYMENT	WILLSON, STANLEY CHECK	$-997.76	$2,878.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.38	$3,875.84
07/12/2016	BILL	WILLSON, STANLEY	$3,837.46	$3,837.46
03/18/2016	PAYMENT	WILLSON, STANLEY CHECK	$-957.44	$0.00
01/08/2016	PAYMENT	WILLSON, STANLEY CHECK	$-957.44	$957.44
10/19/2015	PAYMENT	WILLSON, STANLEY CHECK	$-957.44	$1,914.88
08/28/2015	PAYMENT	WILLSON, STANLEY CHECK	$-957.47	$2,872.32
07/14/2015	BILL	WILLSON, STANLEY	$3,829.79	$3,829.79
05/11/2015	PAYMENT	WILLSON, STANLEY CHECK	$-976.04	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$976.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.18	$966.73
01/09/2015	PAYMENT	PLACER TITLE CHECK	$-929.55	$929.55
10/10/2014	PAYMENT	WILLSON, STANLEY CHECK	$-929.55	$1,859.10
09/03/2014	PAYMENT	WILLSON, STANLEY CHECK	$-929.58	$2,788.65
07/17/2014	BILL	WILLSON, STANLEY	$3,718.23	$3,718.23
03/10/2014	PAYMENT	WILLSON, STANLEY CHECK	$-902.48	$0.00
01/10/2014	PAYMENT	WILLSON, STANLEY CHECK	$-902.48	$902.48
10/18/2013	PAYMENT	WILLSON, STANLEY CHECK	$-902.48	$1,804.96
08/09/2013	PAYMENT	WILLSON, STANLEY CHECK	$-902.48	$2,707.44
07/16/2013	BILL	WILLSON, STANLEY	$3,609.92	$3,609.92
03/11/2013	PAYMENT	WILLSON, STANLEY CHECK	$-876.18	$0.00
01/15/2013	PAYMENT	WILLSON, STANLEY CHECK	$-876.18	$876.18
10/11/2012	PAYMENT	WILLSON, STANLEY CHECK	$-876.18	$1,752.36
08/27/2012	PAYMENT	WILLSON, STANLEY CHECK	$-876.18	$2,628.54
07/13/2012	BILL	WILLSON, STANLEY	$3,504.72	$3,504.72
03/14/2012	PAYMENT	WILLSON, STANLEY CHECK	$-850.67	$0.00
12/14/2011	PAYMENT	WILLSON, STANLEY CHECK	$-850.67	$850.67
10/13/2011	PAYMENT	WILLSON, STANLEY CHECK	$-850.67	$1,701.34
08/16/2011	PAYMENT	WILLSON, STANLEY CHECK	$-850.69	$2,552.01
07/15/2011	BILL	WILLSON, STANLEY	$3,402.70	$3,402.70
04/20/2011	PAYMENT	WILLSON, STANLEY CHECK	$-858.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.04	$858.93
01/10/2011	PAYMENT	WILLSON, STANLEY CHECK	$-825.89	$825.89
11/17/2010	PAYMENT	WILLSON, STANLEY CHECK	$-858.93	$1,651.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.04	$2,510.71
08/18/2010	PAYMENT	WILLSON, STANLEY CHECK	$-825.92	$2,477.67
07/14/2010	BILL	WILLSON, STANLEY	$3,303.59	$3,303.59
02/25/2010	PAYMENT	WILLSON, STANLEY CHECK	$-1,635.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.07	$1,635.75
10/14/2009	PAYMENT	WILLSON, STANLEY CHECK	$-801.84	$1,603.68
08/25/2009	PAYMENT	WILLSON, STANLEY CHECK	$-801.85	$2,405.52
07/13/2009	BILL	WILLSON, STANLEY	$3,207.37	$3,207.37
03/17/2009	PAYMENT	WILLSON, STANLEY CHECK	$-809.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.14	$809.63
01/08/2009	PAYMENT	WILLSON, STANLEY CHECK	$-778.49	$778.49
10/10/2008	PAYMENT	WILLSON, STANLEY CHECK	$-778.49	$1,556.98
09/04/2008	PAYMENT	WILLSON, STANLEY CHECK	$-809.63	$2,335.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.14	$3,145.10
07/18/2008	BILL	WILLSON, STANLEY	$3,113.96	$3,113.96
12/21/2007	PAYMENT	WILLSON, STANLEY	$-1,511.65	$0.00
08/30/2007	PAYMENT	WILLSON, STANLEY	$-1,511.62	$1,511.65
07/01/2007	BILL	WILLSON, STANLEY	$3,023.27	$3,023.27
03/02/2007	PAYMENT	WILLSON, STANLEY	$-733.80	$0.00
01/02/2007	PAYMENT	WILSONS CONCRETE	$-733.80	$733.80
10/25/2006	PAYMENT	WILLSON, STANLEY	$-763.15	$1,467.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.35	$2,230.75
08/21/2006	PAYMENT	WILLSON, STANLEY	$-733.80	$2,201.40
07/01/2006	BILL	WILLSON, STANLEY	$2,935.20	$2,935.20
03/08/2006	PAYMENT	WILLSON, STANLEY	$-712.45	$0.00
12/21/2005	PAYMENT	WILLSON, STANLEY	$-712.42	$712.45
10/05/2005	PAYMENT	WILLSON, STANLEY	$-712.42	$1,424.87
09/06/2005	PAYMENT	WILLSON, STANLEY	$-740.92	$2,137.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.50	$2,878.21
07/01/2005	BILL	WILLSON, STANLEY	$2,849.71	$2,849.71
03/07/2005	PAYMENT	WILLSON, STANLEY	$-719.43	$0.00
01/03/2005	PAYMENT	WILLSON, STANLEY	$-719.40	$719.43
10/04/2004	PAYMENT	WILLSON, STANLEY	$-1,467.58	$1,438.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.78	$2,906.41
07/01/2004	BILL	WILLSON, STANLEY	$2,877.63	$2,877.63
01/09/2004	PAYMENT	WILLSON, STANLEY	$-967.02	$0.00
10/06/2003	PAYMENT	WILLSON, STANLEY	$-483.50	$967.02
08/28/2003	PAYMENT	WILLSON, STANLEY	$-483.50	$1,450.52
07/01/2003	BILL	WILLSON, STANLEY	$1,934.02	$1,934.02
03/25/2003	PAYMENT	WILLSON, STANLEY A	$-512.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.71	$512.43
01/10/2003	PAYMENT	WILLSON, STANLEY A	$-492.72	$492.72
10/08/2002	PAYMENT	WILLSON, STANLEY A	$-492.72	$985.44
08/23/2002	PAYMENT	WILLSON, STANLEY A	$-492.72	$1,478.16
07/01/2002	BILL	WILLSON, STANLEY A	$1,970.88	$1,970.88
02/05/2002	PAYMENT	STANLEY WILSON	$-954.34	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.71	$954.34
11/19/2001	PAYMENT	STANLEY WILSON	$-486.52	$935.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.71	$1,422.15
08/23/2001	PAYMENT	KRUEGER, LARRY E & M	$-467.81	$1,403.44
07/01/2001	BILL	KRUEGER, LARRY E & MARY K	$1,871.25	$1,871.25
03/02/2001	PAYMENT	WILLSON, STANLEY A	$-456.98	$0.00
01/08/2001	PAYMENT	WILLSON, STANLEY A	$-456.97	$456.98
10/09/2000	PAYMENT	WILLSON, STANLEY A	$-456.97	$913.95
08/28/2000	PAYMENT	WILLSON, STANLEY A	$-456.97	$1,370.92
07/01/2000	BILL	WILLSON, STANLEY A	$1,827.89	$1,827.89
03/08/2000	PAYMENT	STANLEY WILLSON	$-454.72	$0.00
01/07/2000	PAYMENT	STANLEY WILLSON	$-454.70	$454.72
10/07/1999	PAYMENT	STANLEY WILLSON	$-454.70	$909.42
07/23/1999	PAYMENT	11	$-5,416.23	$1,364.12
07/23/1999	INTEREST	Interest to date	$591.16	$6,780.35
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,189.19
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$6,189.19
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,189.19
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$6,189.19
07/01/1999	BILL	KRUEGER, LARRY E	$1,818.82	$6,189.19
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$133.02	$4,370.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$85.51	$4,237.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$47.51	$4,151.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.00	$4,104.33
07/01/1998	BILL	KRUEGER, LARRY E	$1,900.26	$4,085.33
07/01/1998	BILL	KRUEGER, LARRY E	$0.00	$2,185.07
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$142.40	$2,185.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$85.11	$2,042.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.28	$1,957.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.91	$1,910.28
07/17/1997	PAYMENT	KRUEGER, LARRY E & M	$-7,726.61	$1,891.37
07/17/1997	INTEREST	Interest to date	$1,135.17	$9,617.98
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$8,482.81
07/01/1997	BILL	KRUEGER, LARRY	$1,891.37	$8,482.81
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$6,591.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$135.24	$6,591.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$86.94	$6,456.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$48.30	$6,369.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.32	$6,320.96
07/01/1996	BILL	KRUEGER, LARRY E & MARY K	$1,931.98	$6,301.64
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$133.07	$4,369.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$85.54	$4,236.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$47.52	$4,151.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.01	$4,103.53
07/01/1995	BILL	KRUEGER, LARRY E & MARY K	$1,900.94	$4,084.52
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$144.18	$2,183.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$84.97	$2,039.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$47.21	$1,954.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.88	$1,907.22
07/01/1994	BILL	KRUEGER, LARRY E & MARY K	$1,888.34	$1,888.34
03/07/1994	PAYMENT		$-435.38	$0.00
01/07/1994	PAYMENT		$-6,544.30	$435.38
01/07/1994	INTEREST	Interest to date	$812.44	$6,979.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$43.54	$6,167.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.41	$6,123.70
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$6,106.29
07/01/1993	BILL	DOUGLAS COUNTY	$1,741.49	$6,106.29
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$4,364.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$121.90	$4,289.80
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$78.37	$4,167.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$43.54	$4,089.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.41	$4,045.99
07/01/1992	BILL	KRUEGER, LARRY E & MARY K	$1,741.48	$4,028.58
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$102.67	$2,287.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$66.00	$2,184.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$36.67	$2,118.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.67	$2,081.76
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$2,067.09
07/01/1991	BILL	KRUEGER, LARRY E & MARY K	$1,466.67	$2,067.09
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$86.17	$600.42
01/15/1991	PAYMENT		$-531.66	$514.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.93	$1,045.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.77	$1,028.98
07/01/1990	BILL	KRUEGER, LARRY E & MARY K	$1,022.21	$1,022.21
03/08/1990	PAYMENT		$-61.40	$0.00
01/02/1990	PAYMENT		$-61.39	$61.40
10/04/1989	PAYMENT		$-61.39	$122.79
08/14/1989	PAYMENT		$-61.39	$184.18
07/01/1989	BILL	KRUEGER, LARRY E & MARY K	$245.57	$245.57
04/03/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93