Tax Account 1221-14-000-001

Print Page · · Payments Cart · New Search

Owners

BOREK FAMILY TRUST 2007
2202 BALBOA DR
SO LAKE TAHOE, CA 96150

BOREK, THOMAS & LAURA TTEE

BOREK, THOMAS TTEE

BORAK, LAURA TTEE

Account Summary

Account ID	1221-14-000-001
Account Type	Real Estate
Location	2960 PINENUT RD GEN CO/CWS/MOSQ
Balance	$2,551.22
Currently Due	$1,612.82

Account ID

1221-14-000-001

Account Type

Real Estate

Location

2960 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$2,551.22

Currently Due

$1,612.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.08
Total	$1,886.15
Paid	$0.00
Balance	$1,886.15
Due	$1,612.82
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

$1,877.08

Total

$1,886.15

Paid

$0.00

Balance

$1,886.15

Due

$1,612.82

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	Past due	$469.48	$9.07	$469.48	$0.00	$1,143.62
2	10/07/2024	10/17/2024	Due	$469.20	$0.00	$469.20	$0.00	$1,612.82
3	01/06/2025	01/16/2025	Due	$469.20	$0.00	$469.20	$0.00	$2,082.02
4	03/03/2025	03/13/2025	Due	$469.20	$0.00	$469.20	$0.00	$2,551.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,545.16	$142.02	$1,022.11	$665.07	$665.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$854.46	$38.45	$892.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.68	$139.42	$993.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,509.52	$148.87	$2,658.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,436.42	$0.00	$2,436.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,365.45	$0.00	$2,365.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,296.55	$0.00	$2,296.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,238.34	$0.00	$2,238.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,233.87	$0.00	$2,233.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,168.82	$0.00	$2,168.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	AMENDMENT	2024/25 ABATEMENT/NC CORRECTION	$970.60	$2,551.22
09/17/2024	PAYMENT	FAMILY TRUST 2007 BOREK SYS GOVOLUTION - 320562419 ORIG: GOV	$-1,022.11	$1,580.62
09/17/2024	AMENDMENT	2023/24 ABATEMENT/NC CORRECTION	$665.07	$2,602.73
09/17/2024	ADJUSTMENT	FAMILY TRUST 2007 BOREK GOV GOVOLUTION - 320562419 VOIDED PAYMENT: 1347515. REASON: 2023/24 ABATEMENT/NC CORRECTION	$1,022.11	$1,937.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.07	$915.55
07/15/2024	BILL	BOREK FAMILY TRUST 2007	$906.48	$906.48
05/10/2024	PAYMENT	FAMILY TRUST 2007 BOREK GOV GOVOLUTION - 320562419	$-1,022.11	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,022.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.61	$1,012.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.61	$950.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.01	$910.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.81	$888.90
07/14/2023	BILL	BOREK FAMILY TRUST 2007	$880.09	$880.09
04/28/2023	PAYMENT	THOMAS & LAURA BOREK GOV GOVOLUTION - 304408062	$-222.15	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.54	$222.15
11/28/2022	PAYMENT	THOMAS & LAURA TTEE BOREK GOVACH ACH - 297855678	$-670.76	$213.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.36	$884.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.55	$863.01
07/19/2022	BILL	BOREK, THOMAS & LAURA TTEE	$854.46	$854.46
06/07/2022	PAYMENT	BOREK CONSTRUCTION INC CHECK	$-993.10	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$993.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.76	$981.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.42	$921.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.34	$883.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.54	$862.22
07/14/2021	BILL	BOREK, THOMAS & LAURA TTEE	$853.68	$853.68
02/26/2021	PAYMENT	BARBARA MATTHEWS CREDIT: D	$-713.51	$0.00
02/22/2021	PAYMENT	BARBARA J MATTHEWS CHECK	$-1,254.76	$713.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.03	$1,968.27
01/11/2021	PAYMENT	MATTHEWS, BARBARA J CHECK	$-690.12	$1,907.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.74	$2,597.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.10	$2,534.62
07/13/2020	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,509.52	$2,509.52
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.10	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.10	$609.10
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.10	$1,218.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.12	$1,827.30
07/15/2019	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,436.42	$2,436.42
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.36	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.36	$591.36
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.36	$1,182.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.37	$1,774.08
07/12/2018	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,365.45	$2,365.45
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.13	$574.13
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.13	$1,148.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.16	$1,722.39
07/14/2017	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,296.55	$2,296.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.58	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.58	$559.58
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.58	$1,119.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.60	$1,678.74
07/12/2016	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,238.34	$2,238.34
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.46	$558.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.46	$1,116.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.49	$1,675.38
07/14/2015	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,233.87	$2,233.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.20	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.20	$542.20
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.20	$1,084.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.22	$1,626.60
07/17/2014	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,168.82	$2,168.82
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.41	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.41	$526.41
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.41	$1,052.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.42	$1,579.23
07/16/2013	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,105.65	$2,105.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.07	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.07	$511.07
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.07	$1,022.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.10	$1,533.21
07/13/2012	BILL	TWICHELL, PAUL A & MATTHEWS, B	$2,044.31	$2,044.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.19	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.19	$496.19
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.19	$992.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.20	$1,488.57
07/15/2011	BILL	TWICHELL, PAUL A & MATTHEWS, B	$1,984.77	$1,984.77
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.73	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.73	$481.73
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.73	$963.46
08/20/2010	PAYMENT	WESTERN TITLE CHECK	$-481.76	$1,445.19
07/14/2010	BILL	TWICHELL, PAUL A & MATTHEWS, B	$1,926.95	$1,926.95
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-467.71	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-467.71	$467.71
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-467.71	$935.42
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-467.71	$1,403.13
07/13/2009	BILL	TWITCHELL, PAUL	$1,870.84	$1,870.84
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-454.09	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-454.09	$454.09
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-454.09	$908.18
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-454.09	$1,362.27
07/18/2008	BILL	TWITCHELL, PAUL	$1,816.36	$1,816.36
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-440.88	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-440.85	$440.88
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-440.85	$881.73
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-440.85	$1,322.58
07/01/2007	BILL	TWITCHELL, PAUL	$1,763.43	$1,763.43
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-428.03	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-428.02	$428.03
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-428.02	$856.05
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-428.02	$1,284.07
07/01/2006	BILL	TWITCHELL, PAUL	$1,712.09	$1,712.09
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-415.57	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-415.55	$415.57
10/10/2005	PAYMENT	LITTON LOAN SVC	$-415.55	$831.12
08/24/2005	PAYMENT	LITTON LOAN SVC	$-415.55	$1,246.67
07/01/2005	BILL	TWITCHELL, PAUL	$1,662.22	$1,662.22
03/08/2005	PAYMENT	LITTON LOAN SVC	$-420.27	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-420.25	$420.27
10/12/2004	PAYMENT	PROVIDENT BANK	$-420.25	$840.52
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-420.25	$1,260.77
07/01/2004	BILL	TWITCHELL, PAUL	$1,681.02	$1,681.02
03/02/2004	PAYMENT	PCFS FIN SVCS	$-420.51	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-420.48	$420.51
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-420.48	$840.99
08/18/2003	PAYMENT	PCFS MTGE	$-420.48	$1,261.47
07/01/2003	BILL	TWITCHELL, PAUL	$1,681.95	$1,681.95
02/24/2003	PAYMENT	PCFS MTG SVCS	$-448.65	$0.00
01/15/2003	PAYMENT	PCFS MTG RES	$-448.63	$448.65
08/02/2002	PAYMENT	1ST CENTENNIAL TITLE	$-897.26	$897.28
07/01/2002	BILL	TWITCHELL, PAUL	$1,794.54	$1,794.54
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-445.45	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-445.45	$445.45
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-445.45	$890.90
08/23/2001	PAYMENT	B OF A	$-445.45	$1,336.35
07/01/2001	BILL	TWITCHELL, PAUL	$1,781.80	$1,781.80
02/27/2001	PAYMENT	BANK OF AMERICA	$-441.12	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-441.10	$441.12
09/29/2000	PAYMENT	BANK OF AMERICA	$-441.10	$882.22
08/18/2000	PAYMENT	BANK OF AMERICA	$-441.10	$1,323.32
07/01/2000	BILL	TWITCHELL, PAUL	$1,764.42	$1,764.42
03/01/2000	PAYMENT	BANK OF AMERICA	$-438.94	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-438.91	$438.94
09/29/1999	PAYMENT	BANK OF AMERICA	$-438.91	$877.85
08/12/1999	PAYMENT	BANK OF AMERICA	$-438.91	$1,316.76
07/01/1999	BILL	TWITCHELL, PAUL	$1,755.67	$1,755.67
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-442.21	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-442.18	$442.21
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-442.18	$884.39
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-442.18	$1,326.57
07/01/1998	BILL	TWITCHELL, PAUL	$1,768.75	$1,768.75
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-388.39	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-388.37	$388.39
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-388.37	$776.76
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-388.37	$1,165.13
07/01/1997	BILL	TWITCHELL, PAUL	$1,553.50	$1,553.50
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-396.72	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-396.70	$396.72
10/07/1996	PAYMENT	TRANSAMERICA	$-396.70	$793.42
08/13/1996	PAYMENT	TRANSAMERICA	$-396.70	$1,190.12
07/01/1996	BILL	TWITCHELL, PAUL	$1,586.82	$1,586.82
03/04/1996	PAYMENT		$-410.31	$0.00
01/01/1996	PAYMENT		$-410.31	$410.31
08/02/1995	PAYMENT		$-820.62	$820.62
07/01/1995	BILL	TWITCHELL, PAUL	$1,641.24	$1,641.24
05/08/1995	PAYMENT		$-4,194.43	$0.00
05/08/1995	INTEREST	Interest to date	$435.72	$4,194.43
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$114.87	$3,758.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$73.85	$3,643.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.03	$3,569.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.41	$3,528.96
07/01/1994	BILL	TWITCHELL, PAUL	$1,641.03	$3,512.55
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$125.19	$1,871.52
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$72.76	$1,746.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$40.42	$1,673.57
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.17	$1,633.15
07/01/1993	BILL	TWITCHELL, PAUL	$1,616.98	$1,616.98
03/26/1993	PAYMENT		$-1,674.12	$0.00
03/26/1993	INTEREST	Interest to date	$7.73	$1,674.12
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$97.96	$1,666.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$62.97	$1,568.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$34.98	$1,505.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.99	$1,470.48
07/01/1992	BILL	TWITCHELL, PAUL	$1,399.36	$1,456.49
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$57.13
05/04/1992	PAYMENT		$-1,237.61	$57.13
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.52	$1,294.74
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$80.40	$1,282.22
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$48.22	$1,201.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.79	$1,153.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.71	$1,126.81
07/24/1991	PAYMENT		$-2,033.51	$1,116.10
07/24/1991	INTEREST	Interest to date	$222.82	$3,149.61
07/01/1991	BILL	TWITCHELL, PAUL	$44.61	$2,926.79
07/01/1991	BILL	TWITCHELL, PAUL	$1,071.49	$2,882.18
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$74.09	$1,810.69
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$47.63	$1,736.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.46	$1,688.97
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.58	$1,662.51
07/01/1990	BILL	TWITCHELL, PAUL	$1,058.40	$1,651.93
06/25/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$593.53
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$48.93	$593.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.82	$544.60
08/15/1989	PAYMENT		$-3,431.39	$534.78
08/15/1989	INTEREST	Interest to date	$373.95	$3,966.17
08/15/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$3,592.22
07/01/1989	BILL	TWICHELL, PAUL ETAL	$1,025.84	$3,592.22
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$2,566.38
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$65.81	$2,516.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$42.30	$2,450.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.50	$2,408.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.40	$2,384.77
07/01/1988	BILL	TWICHELL, PAUL ETAL	$940.08	$2,375.37
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$48.07	$1,435.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$30.90	$1,387.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.17	$1,356.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.87	$1,339.15
07/01/1987	BILL	TWICHELL, PAUL ETAL	$686.69	$1,332.28
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.99	$645.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.07	$601.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.93	$576.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.57	$562.60
07/01/1986	BILL	TWICHELL,PAUL ETAL	$557.03	$557.03