Tax Account 1318-03-110-027

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Owners

OLIVER FAMILY TRUST 1998
PO BOX 10444
ZEPHYR COVE, NV 89448

OLIVER, ANTHONY PETER & KIMBERLY DIANE

Account Summary

Account ID	1318-03-110-027
Account Type	Real Estate
Location	1065 SKYLAND DR SKYLAND GID
Balance	$4,022.60
Currently Due	$2,011.30

Account ID

1318-03-110-027

Account Type

Real Estate

Location

1065 SKYLAND DR
SKYLAND GID

Balance

$4,022.60

Currently Due

$2,011.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,045.45
Total	$8,045.45
Paid	$4,022.85
Balance	$4,022.60
Due	$2,011.30
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,045.45

Total

$8,045.45

Paid

$4,022.85

Balance

$4,022.60

Due

$2,011.30

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,011.55	$0.00	$0.00	$2,011.55	$2,011.55	$0.00
2	10/06/2025	10/17/2025	Paid	$2,011.30	$0.00	$0.00	$2,011.30	$2,011.30	$0.00
3	01/05/2026	01/16/2026	Due	$2,011.30	$0.00	$0.00	$2,011.30	$0.00	$2,011.30
4	03/02/2026	03/13/2026	Due	$2,011.30	$0.00	$0.00	$2,011.30	$0.00	$4,022.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,811.63	$275.30	$0.00	$8,086.93	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$7,244.45	$0.00	$0.00	$7,244.45	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,701.24	$0.00	$0.00	$6,701.24	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,202.62	$0.00	$0.00	$6,202.62	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,000.79	$0.00	$0.00	$6,000.79	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,795.99	$0.00	$0.00	$5,795.99	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,530.89	$55.31	$0.00	$5,586.20	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,300.00	$0.00	$0.00	$5,300.00	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,168.50	$51.68	$0.00	$5,220.18	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,157.16	$0.00	$0.00	$5,157.16	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,999.36	$49.99	$0.00	$5,049.35	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	EDIT	PAYMENT METHOD EDIT - INFO: FROM 264 TO 264 TGS	$0.00	$4,022.60
09/26/2025	PAYMENT	OLIVER, K & A CHECK 264	$-2,011.30	$4,022.60
08/06/2025	PAYMENT	OLIVER FAMILY TRUST 1998 CHECK 259	$-2,011.55	$6,033.90
07/16/2025	BILL	OLIVER FAMILY TRUST 1998	$8,045.45	$8,045.45
04/16/2025	PAYMENT	KIMBERLY OLIVER GOV GOVOLUTION - 334285298	$-4,179.93	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,179.93
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$195.23	$4,177.93
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.07	$3,982.70
10/01/2024	PAYMENT	ACH ACH - 600047	$-1,953.00	$3,904.63
08/15/2024	PAYMENT	ACH ACH - 600022	$-1,954.00	$5,857.63
07/15/2024	BILL	CAILLAT FAMILY TRUST	$7,811.63	$7,811.63
01/09/2024	PAYMENT	CAILLAT FAMILY TRUST CHECK 0010945875	$-1,797.05	$0.00
12/18/2023	PAYMENT	CAILLAT FAMILY TRUST CHECK 0006320614	$-400.00	$1,797.05
11/17/2023	PAYMENT	CAILLAT FAMILY TRUST CHECK 0002325293	$-1,400.00	$2,197.05
09/28/2023	PAYMENT	CAILLAT FAMILY TRUST CHECK 0092778935	$-1,823.60	$3,597.05
08/21/2023	PAYMENT	CAILLAT FAMILY TRUST CHECK 8038	$-1,823.80	$5,420.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.99	$7,244.45
07/14/2023	BILL	CAILLAT FAMILY TRUST	$7,294.44	$7,294.44
03/09/2023	PAYMENT	CAILLAT, BERYL P CHECK 53272995	$-292.57	$0.00
11/22/2022	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK 35117336	$-1,382.73	$292.57
10/12/2022	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK 0021135739	$-1,675.30	$1,675.30
10/04/2022	PAYMENT	CAILLAT FAMILY TRUST CHECK 0019771822	$-1,675.30	$3,350.60
08/22/2022	PAYMENT	CAILLAT FAMILY TRUST CHECK 0000007836	$-77.34	$5,025.90
08/13/2022	PAYMENT	CAILLAT FAMILY TRUST CHECK 0000007782	$-1,598.00	$5,103.24
07/19/2022	BILL	CAILLAT, KENNETH F & BERYL P	$6,701.24	$6,701.24
03/10/2022	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,550.65	$0.00
01/06/2022	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,550.65	$1,550.65
10/08/2021	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,550.65	$3,101.30
08/21/2021	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,550.67	$4,651.95
07/14/2021	BILL	CAILLAT, KENNETH F & BERYL P	$6,202.62	$6,202.62
03/04/2021	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,500.19	$0.00
01/09/2021	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,500.19	$1,500.19
10/06/2020	PAYMENT	CAILLATFAMILY TRUST BERYL P CHECK	$-1,500.19	$3,000.38
08/20/2020	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,500.22	$4,500.57
07/13/2020	BILL	CAILLAT, KENNETH F & BERYL P	$6,000.79	$6,000.79
03/03/2020	PAYMENT	CAILLAT, BERYL P TRTEE CHECK	$-1,448.99	$0.00
01/08/2020	PAYMENT	CAILLAT, BERYL P TRTEE CHECK	$-1,448.99	$1,448.99
10/08/2019	PAYMENT	CAILLAT, BERYL P CHECK	$-1,448.99	$2,897.98
08/21/2019	PAYMENT	CAILLAT, BERYL P TRTEE CHECK	$-1,449.02	$4,346.97
07/15/2019	BILL	CAILLAT, KENNETH F & BERYL P	$5,795.99	$5,795.99
04/02/2019	PAYMENT	CAILLAT FAM TRUST CHECK	$-1,438.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.31	$1,438.03
01/09/2019	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,382.72	$1,382.72
10/05/2018	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,382.72	$2,765.44
08/28/2018	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,382.73	$4,148.16
07/12/2018	BILL	CAILLAT, KENNETH F & BERYL P	$5,530.89	$5,530.89
03/06/2018	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,325.00	$0.00
01/08/2018	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,325.00	$1,325.00
10/03/2017	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,325.00	$2,650.00
08/22/2017	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,325.00	$3,975.00
07/14/2017	BILL	CAILLAT, KENNETH F & BERYL P	$5,300.00	$5,300.00
04/20/2017	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,343.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.68	$1,343.80
01/12/2017	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,283.38	$1,292.12
10/05/2016	PAYMENT	CAILLAT FAMILY TRUST CHECK	$-1,293.00	$2,575.50
10/05/2016	ADJUSTMENT	OVER PAYMENT	$1,284.26	$3,868.50
10/05/2016	VOID	CAILLAT, KENNETH F & BERYL P CHECK	$-1,284.26	$2,584.24
08/16/2016	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,300.00	$3,868.50
07/12/2016	BILL	CAILLAT, KENNETH F & BERYL P	$5,168.50	$5,168.50
03/15/2016	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,256.99	$0.00
02/16/2016	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-10.88	$1,256.99
01/07/2016	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,300.00	$1,267.87
12/08/2015	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-10.71	$2,567.87
10/16/2015	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,289.29	$2,578.58
08/26/2015	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,289.29	$3,867.87
07/14/2015	BILL	CAILLAT, KENNETH F & BERYL P	$5,157.16	$5,157.16
04/01/2015	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,299.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.99	$1,299.83
01/13/2015	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,249.84	$1,249.84
10/13/2014	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,249.84	$2,499.68
08/19/2014	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,249.84	$3,749.52
07/17/2014	BILL	CAILLAT, KENNETH F & BERYL P	$4,999.36	$4,999.36
03/11/2014	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,214.13	$0.00
01/17/2014	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,214.13	$1,214.13
10/14/2013	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,214.13	$2,428.26
08/20/2013	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,214.13	$3,642.39
07/16/2013	BILL	CAILLAT, KENNETH F & BERYL P	$4,856.52	$4,856.52
03/08/2013	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,166.47	$0.00
01/14/2013	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,166.47	$1,166.47
10/10/2012	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,166.47	$2,332.94
08/23/2012	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,166.48	$3,499.41
07/13/2012	BILL	CAILLAT, KENNETH F & BERYL P	$4,665.89	$4,665.89
03/12/2012	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,099.59	$0.00
01/09/2012	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,099.59	$1,099.59
11/10/2011	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,143.57	$2,199.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.98	$3,342.75
08/23/2011	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,099.60	$3,298.77
07/15/2011	BILL	CAILLAT, KENNETH F & BERYL P	$4,398.37	$4,398.37
03/11/2011	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,046.58	$0.00
01/11/2011	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,046.58	$1,046.58
10/12/2010	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,046.58	$2,093.16
08/24/2010	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,046.61	$3,139.74
07/14/2010	BILL	CAILLAT, KENNETH F & BERYL P	$4,186.35	$4,186.35
03/03/2010	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-982.80	$0.00
01/08/2010	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-982.80	$982.80
11/30/2009	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,022.11	$1,965.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.31	$2,987.71
08/18/2009	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-982.83	$2,948.40
07/13/2009	BILL	CAILLAT, KENNETH F & BERYL P	$3,931.23	$3,931.23
03/11/2009	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-871.05	$0.00
01/14/2009	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-1,776.94	$871.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.84	$2,647.99
08/27/2008	PAYMENT	CAILLAT, KENNETH F & BERYL P CHECK	$-871.08	$2,613.15
07/18/2008	BILL	CAILLAT, KENNETH F & BERYL P	$3,484.23	$3,484.23
02/21/2008	PAYMENT	CAILLAT, KENNETH F &	$-806.47	$0.00
01/04/2008	PAYMENT	CAILLAT, KENNETH F &	$-806.44	$806.47
10/24/2007	PAYMENT	CAILLAT, KENNETH F &	$-838.70	$1,612.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.26	$2,451.61
08/22/2007	PAYMENT	CAILLAT, KENNETH F &	$-806.44	$2,419.35
07/01/2007	BILL	CAILLAT, KENNETH F & BERYL P	$3,225.79	$3,225.79
03/07/2007	PAYMENT	CAILLAT, KENNETH F &	$-783.05	$0.00
12/18/2006	PAYMENT	CAILLAT, KENNETH F &	$-783.04	$783.05
10/23/2006	PAYMENT	CAILLAT, KENNETH F &	$-814.36	$1,566.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.32	$2,380.45
08/11/2006	PAYMENT	CAILLAT, KENNETH F &	$-783.04	$2,349.13
07/01/2006	BILL	CAILLAT, KENNETH F & BERYL P	$3,132.17	$3,132.17
03/02/2006	PAYMENT	CAILLAT, KENNETH F &	$-760.25	$0.00
01/03/2006	PAYMENT	CAILLAT, KENNETH F &	$-760.23	$760.25
09/30/2005	PAYMENT	CAILLAT, KENNETH F &	$-760.23	$1,520.48
08/12/2005	PAYMENT	CAILLAT, KENNETH F &	$-760.23	$2,280.71
07/01/2005	BILL	CAILLAT, KENNETH F & BERYL P	$3,040.94	$3,040.94
03/04/2005	PAYMENT	CAILLAT, KENNETH F &	$-738.10	$0.00
01/05/2005	PAYMENT	CAILLAT, KENNETH F &	$-738.09	$738.10
10/06/2004	PAYMENT	CAILLAT, KENNETH F &	$-738.09	$1,476.19
08/12/2004	PAYMENT	CAILLAT, KENNETH F &	$-738.09	$2,214.28
07/01/2004	BILL	CAILLAT, KENNETH F & BERYL P	$2,952.37	$2,952.37
02/27/2004	PAYMENT	CAILLAT, KENNETH F &	$-721.23	$0.00
12/17/2003	PAYMENT	CAILLAT, KENNETH F &	$-721.22	$721.23
10/03/2003	PAYMENT	CAILLAT, KENNETH F &	$-721.22	$1,442.45
08/20/2003	PAYMENT	CAILLAT, KENNETH F &	$-721.22	$2,163.67
07/01/2003	BILL	CAILLAT, KENNETH F & BERYL P	$2,884.89	$2,884.89
03/04/2003	PAYMENT	CAILLAT, KENNETH F &	$-715.71	$0.00
12/30/2002	PAYMENT	CAILLAT, KENNETH F &	$-715.68	$715.71
10/08/2002	PAYMENT	CAILLAT, KENNETH F &	$-715.68	$1,431.39
08/20/2002	PAYMENT	CAILLAT, KENNETH F &	$-715.68	$2,147.07
07/01/2002	BILL	CAILLAT, KENNETH F & BERYL P	$2,862.75	$2,862.75
02/27/2002	PAYMENT	CAILLAT, KENNETH F &	$-710.78	$0.00
01/07/2002	PAYMENT	CAILLAT, KENNETH F &	$-710.78	$710.78
10/01/2001	PAYMENT	CAILLAT, KENNETH F &	$-710.78	$1,421.56
08/20/2001	PAYMENT	CAILLAT, KENNETH F &	$-710.78	$2,132.34
07/01/2001	BILL	CAILLAT, KENNETH F & BERYL P	$2,843.12	$2,843.12
03/08/2001	PAYMENT	CAILLAT, KENNETH F &	$-542.54	$0.00
12/26/2000	PAYMENT	CAILLAT, KENNETH F &	$-542.52	$542.54
10/10/2000	PAYMENT	CAILLAT, KENNETH F &	$-542.52	$1,085.06
08/21/2000	PAYMENT	CAILLAT, KENNETH F &	$-542.52	$1,627.58
07/01/2000	BILL	CAILLAT, KENNETH F & BERYL P	$2,170.10	$2,170.10
03/13/2000	PAYMENT	CAILLAT, KENNETH F &	$-540.90	$0.00
12/16/1999	PAYMENT	CAILLAT, KENNETH F &	$-540.88	$540.90
10/21/1999	PAYMENT	CAILLAT, KENNETH F &	$-562.52	$1,081.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.64	$1,644.30
08/25/1999	PAYMENT	CAILLAT, KENNETH F &	$-540.88	$1,622.66
07/01/1999	BILL	CAILLAT, KENNETH F & BERYL P	$2,163.54	$2,163.54
03/08/1999	PAYMENT	CAILLAT, KENNETH F &	$-561.33	$0.00
12/24/1998	PAYMENT	CAILLAT, KENNETH F &	$-561.32	$561.33
10/07/1998	PAYMENT	CAILLAT, KENNETH F &	$-561.32	$1,122.65
08/18/1998	PAYMENT	CAILLAT, KENNETH F &	$-561.32	$1,683.97
07/01/1998	BILL	CAILLAT, KENNETH F & BERYL P	$2,245.29	$2,245.29
03/11/1998	PAYMENT	CAILLAT, KENNETH F &	$-551.98	$0.00
12/22/1997	PAYMENT	CAILLAT, KENNETH F &	$-551.98	$551.98
10/10/1997	PAYMENT	CAILLAT, KENNETH F &	$-551.98	$1,103.96
08/26/1997	PAYMENT	CAILLAT, KENNETH F &	$-551.98	$1,655.94
07/01/1997	BILL	CAILLAT, KENNETH F & BERYL P	$2,207.92	$2,207.92
03/06/1997	PAYMENT	CAILLAT, KENNETH F &	$-566.88	$0.00
12/27/1996	PAYMENT	CAILLAT, KENNETH F &	$-566.85	$566.88
10/08/1996	PAYMENT	CAILLAT, KENNETH F &	$-566.85	$1,133.73
08/21/1996	PAYMENT	CAILLAT, KENNETH F &	$-566.85	$1,700.58
07/01/1996	BILL	CAILLAT, KENNETH F & BERYL P	$2,267.43	$2,267.43
03/05/1996	PAYMENT		$-531.01	$0.00
01/02/1996	PAYMENT		$-531.00	$531.01
10/19/1995	PAYMENT		$-531.00	$1,062.01
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,593.01
08/24/1995	PAYMENT		$-531.00	$1,593.01
07/01/1995	BILL	CAILLAT, KENNETH F & BERYL P	$2,124.01	$2,124.01
03/15/1995	PAYMENT		$-494.48	$0.00
01/05/1995	PAYMENT		$-494.48	$494.48
10/11/1994	PAYMENT		$-494.48	$988.96
08/24/1994	PAYMENT		$-494.48	$1,483.44
07/01/1994	BILL	CAILLAT, KENNETH F & BERYL P	$1,977.92	$1,977.92
03/10/1994	PAYMENT		$-489.98	$0.00
01/04/1994	PAYMENT		$-489.95	$489.98
10/11/1993	PAYMENT		$-489.95	$979.93
08/26/1993	PAYMENT		$-489.95	$1,469.88
07/01/1993	BILL	CAILLAT, KENNETH F & BERYL TRU	$1,959.83	$1,959.83
03/05/1993	PAYMENT		$-481.25	$0.00
01/06/1993	PAYMENT		$-481.25	$481.25
10/15/1992	PAYMENT		$-481.25	$962.50
08/20/1992	PAYMENT		$-481.25	$1,443.75
07/01/1992	BILL	CAILLAT, KENNETH F & BERYL TRU	$1,925.00	$1,925.00
03/11/1992	PAYMENT		$-444.57	$0.00
12/30/1991	PAYMENT		$-444.56	$444.57
10/16/1991	PAYMENT		$-444.56	$889.13
08/27/1991	PAYMENT		$-444.56	$1,333.69
07/01/1991	BILL	CAILLAT, KENNETH F & BERYL TRU	$1,778.25	$1,778.25
03/12/1991	PAYMENT		$-393.53	$0.00
01/15/1991	PAYMENT		$-393.50	$393.53
10/10/1990	PAYMENT		$-393.50	$787.03
08/16/1990	PAYMENT		$-393.50	$1,180.53
07/01/1990	BILL	CAILLAT, KENNETH F & BERYL TRU	$1,574.03	$1,574.03
03/08/1990	PAYMENT		$-366.33	$0.00
01/08/1990	PAYMENT		$-366.31	$366.33
10/10/1989	PAYMENT		$-366.31	$732.64
09/11/1989	PAYMENT		$-366.31	$1,098.95
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,465.26
07/01/1989	BILL	CAILLAT, KENNETH D	$1,465.26	$1,465.26
03/17/1989	PAYMENT		$-349.01	$0.00
01/06/1989	PAYMENT		$-348.98	$349.01
10/14/1988	PAYMENT		$-348.98	$697.99
08/08/1988	PAYMENT		$-348.98	$1,046.97
07/01/1988	BILL	CAILLAT, KENNETH D	$1,395.95	$1,395.95
03/24/1988	PAYMENT		$-359.59	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$359.59
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.83	$359.59
02/11/1988	PAYMENT		$-359.56	$345.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.83	$705.32
10/12/1987	PAYMENT		$-345.73	$691.49
10/05/1987	PAYMENT		$-359.56	$1,037.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.83	$1,396.78
07/01/1987	BILL	CAILLAT, KENNETH D	$1,382.95	$1,382.95
02/24/1987	PAYMENT		$-283.04	$0.00
12/16/1986	PAYMENT		$-283.01	$283.04
10/10/1986	PAYMENT		$-283.01	$566.05
07/30/1986	PAYMENT		$-283.01	$849.06
07/01/1986	BILL	CAILLAT,KENNETH D	$1,132.07	$1,132.07