Tax Account 1318-03-210-015

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Owners

AVILDSEN, ASHLEY
8045 MULHOLLAND DR
LOS ANGELES, CA 90046

Account Summary

Account ID	1318-03-210-015
Account Type	Real Estate
Location	78 SKYLAND CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-015

Account Type

Real Estate

Location

78 SKYLAND CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,517.24
Total	$34,517.24
Paid	$34,517.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$34,517.24

Total

$34,517.24

Paid

$34,517.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,629.52	$0.00	$8,629.52	$8,629.52	$0.00
2	10/07/2024	10/17/2024	Paid	$8,629.24	$0.00	$8,629.24	$8,629.24	$0.00
3	01/06/2025	01/16/2025	Paid	$8,629.24	$0.00	$8,629.24	$8,629.24	$0.00
4	03/03/2025	03/13/2025	Paid	$8,629.24	$0.00	$8,629.24	$8,629.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,992.64	$0.00	$31,992.64	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$29,617.71	$4,450.76	$34,068.47	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$27,421.76	$7,095.31	$36,573.66	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$26,531.30	$1,960.91	$28,989.64	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$25,612.20	$0.00	$25,612.20	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$24,411.64	$0.00	$24,411.64	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$23,445.93	$0.00	$23,445.93	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$22,863.28	$0.00	$22,863.28	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$22,782.65	$0.00	$22,782.65	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$22,208.26	$777.29	$22,985.55	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-8,629.24	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-8,629.24	$8,629.24
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-8,629.24	$17,258.48
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-8,629.52	$25,887.72
07/15/2024	BILL	AVILDSEN, ASHLEY	$34,517.24	$34,517.24
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-7,998.11	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-7,998.11	$7,998.11
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-7,984.43	$15,996.22
08/22/2023	PAYMENT	US BANK CHECK 4246843	$-8,011.99	$23,980.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.45	$31,992.64
07/14/2023	BILL	AVILDSEN, ASHLEY	$32,047.09	$32,047.09
04/24/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411716716	$-79,467.97	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$79,467.97
03/31/2023	INTEREST	INTEREST FOR 03/2023	$283.78	$79,459.87
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,073.24	$79,176.09
03/01/2023	INTEREST	INTEREST FOR 03/2023	$283.78	$77,102.85
02/01/2023	INTEREST	INTEREST FOR 02/2023	$283.78	$76,819.07
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,332.80	$76,535.29
01/03/2023	INTEREST	INTEREST FOR 01/2023	$283.78	$75,202.49
11/30/2022	INTEREST	INTEREST FOR 11/2022	$283.78	$74,918.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$283.78	$74,634.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$740.44	$74,351.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$283.78	$73,610.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$283.78	$73,326.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$296.18	$73,043.15
08/15/2022	INTEREST	INTEREST FOR 08/2022	$283.78	$72,746.97
07/19/2022	BILL	AVILDSEN, ASHLEY	$29,617.71	$72,463.19
07/01/2022	INTEREST	Monthly Interest	$283.78	$42,845.48
06/08/2022	INTEREST	Monthly Interest	$2,797.45	$42,561.70
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$39,764.25
05/02/2022	INTEREST	Monthly Interest	$55.27	$39,752.89
04/01/2022	INTEREST	Monthly Interest	$55.27	$39,697.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,919.52	$39,642.35
02/28/2022	INTEREST	Monthly Interest	$55.27	$37,722.83
02/01/2022	INTEREST	Monthly Interest	$55.27	$37,667.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,233.98	$37,612.29
01/03/2022	INTEREST	Monthly Interest	$55.27	$36,378.31
12/03/2021	INTEREST	Monthly Interest	$55.27	$36,323.04
11/01/2021	INTEREST	Monthly Interest	$55.27	$36,267.77
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$685.54	$36,212.50
09/30/2021	INTEREST	Monthly Interest	$55.27	$35,526.96
09/01/2021	INTEREST	Monthly Interest	$55.27	$35,471.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$274.22	$35,416.42
08/02/2021	INTEREST	Monthly Interest	$55.27	$35,142.20
07/14/2021	BILL	AVILDSEN, ASHLEY	$27,421.76	$35,086.93
07/01/2021	INTEREST	Monthly Interest	$55.27	$7,665.17
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$7,609.90
06/08/2021	INTEREST	Monthly Interest	$663.28	$7,569.90
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,906.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$265.31	$6,898.12
11/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-6,632.81	$6,632.81
09/10/2020	PAYMENT	LEWY MARITAL TRUST CREDIT: D	$-13,530.99	$13,265.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$265.31	$26,796.61
07/13/2020	BILL	LEWY, TINA L & JASEN Z TTEE	$26,531.30	$26,531.30
02/10/2020	PAYMENT	LEWY SURVIVORS TRUST CHECK	$-6,403.05	$0.00
01/06/2020	PAYMENT	LEWY MARITAL TRUST CREDIT: D	$-6,403.05	$6,403.05
10/02/2019	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-6,403.05	$12,806.10
08/09/2019	PAYMENT	LEWY, TIMOTHY J & TINA L CHECK	$-6,403.05	$19,209.15
07/15/2019	BILL	LEWY, TIMOTHY J & TINA L TTEES	$25,612.20	$25,612.20
02/13/2019	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-6,102.91	$0.00
12/26/2018	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-6,102.91	$6,102.91
09/19/2018	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-6,102.91	$12,205.82
08/10/2018	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-6,102.91	$18,308.73
07/12/2018	BILL	LEWY, TIMOTHY J & TINA L TTEES	$24,411.64	$24,411.64
12/31/2017	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,861.48	$0.00
12/14/2017	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,861.48	$5,861.48
09/19/2017	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,861.48	$11,722.96
08/10/2017	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,861.49	$17,584.44
07/14/2017	BILL	LEWY, TIMOTHY J & TINA L TTEES	$23,445.93	$23,445.93
11/09/2016	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-11,431.64	$0.00
09/14/2016	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,715.82	$11,431.64
08/22/2016	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,715.82	$17,147.46
07/12/2016	BILL	LEWY, TIMOTHY J & TINA L TTEES	$22,863.28	$22,863.28
02/25/2016	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,695.66	$0.00
01/05/2016	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,695.66	$5,695.66
10/09/2015	PAYMENT	EASTSIDE PETROLEUM CHECK	$-5,695.66	$11,391.32
08/19/2015	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,695.67	$17,086.98
07/14/2015	BILL	LEWY, TIMOTHY J & TINA L TTEES	$22,782.65	$22,782.65
02/23/2015	PAYMENT	EASTSIDE PETROLEUM CHECK	$-5,552.06	$0.00
12/15/2014	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-5,552.06	$5,552.06
12/05/2014	PAYMENT	LEWY, TIMOTHY J & TINA L TTEES CHECK	$-11,881.43	$11,104.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$555.21	$22,985.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$222.08	$22,430.34
07/17/2014	BILL	LEWY, TIMOTHY J & TINA L TTEES	$22,208.26	$22,208.26
04/11/2014	PAYMENT	EASTSIDE PETROLEUM & PROD CHECK	$-5,628.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$216.48	$5,628.55
12/09/2013	PAYMENT	EASTSIDE PETROLUM CHECK	$-5,412.07	$5,412.07
09/10/2013	PAYMENT	SKYLAND PARTNERSHIP NO 1 CHECK	$-5,412.07	$10,824.14
08/14/2013	PAYMENT	EASTSIDE PETROLEUM CHECK	$-5,412.08	$16,236.21
07/16/2013	BILL	SKYLAND PARTNERSHIP NO 1	$21,648.29	$21,648.29
02/08/2013	PAYMENT	SKYLAND PARTNERSHIP NO 1 CHECK	$-5,422.05	$0.00
01/10/2013	PAYMENT	EASTSIDE PETRO CHECK	$-5,422.05	$5,422.05
09/14/2012	PAYMENT	SKYLAND PARTNERSHIP NO 1 CHECK	$-5,422.05	$10,844.10
08/07/2012	PAYMENT	EASTSIDE PETROLEUM CHECK	$-5,422.08	$16,266.15
07/13/2012	BILL	SKYLAND PARTNERSHIP NO 1	$21,688.23	$21,688.23
03/19/2012	PAYMENT	SKYLAND PARTNERSHIP NO 1 CHECK	$-10,845.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$212.65	$10,845.39
10/03/2011	PAYMENT	EASTSIDE PETROLEUM CHECK	$-5,316.37	$10,632.74
08/02/2011	PAYMENT	EASTSIDE PTROLEUM CHECK	$-5,316.39	$15,949.11
07/15/2011	BILL	SKYLAND PARTNERSHIP NO 1	$21,265.50	$21,265.50
04/21/2011	PAYMENT	EASTSIDE PETROLEUM & PROD CHECK	$-23,286.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,417.43	$23,286.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$911.20	$21,868.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$506.22	$20,957.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$202.49	$20,451.46
07/14/2010	BILL	SKYLAND PARTNERSHIP NO 1	$20,248.97	$20,248.97
03/08/2010	PAYMENT	SKYLAND PARTNERSHIP NO 1 CHECK	$-9,624.15	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$188.71	$9,624.15
08/04/2009	PAYMENT	EASTLAND PETROLEUM CHECK	$-9,435.45	$9,435.44
07/13/2009	BILL	SKYLAND PARTNERSHIP NO 1	$18,870.89	$18,870.89
12/02/2008	PAYMENT	EASTSIDE PETRLEUM CHECK	$-8,513.40	$0.00
09/18/2008	PAYMENT	TIM LEWY CHECK	$-4,256.70	$8,513.40
08/26/2008	PAYMENT	TIM LEVY CHECK	$-4,256.72	$12,770.10
07/18/2008	BILL	SKYLAND PARTNERSHIP NO 1	$17,026.82	$17,026.82
12/17/2007	PAYMENT	SKYLAND PARTNERSHIP	$-7,882.79	$0.00
10/02/2007	PAYMENT	TIM LEWY	$-3,941.38	$7,882.79
08/17/2007	PAYMENT	TINA LEWY	$-3,941.38	$11,824.17
07/01/2007	BILL	SKYLAND PARTNERSHIP NO 1	$15,765.55	$15,765.55
02/06/2007	PAYMENT	TINA LEWY	$-3,649.43	$0.00
12/05/2006	PAYMENT	SKYLAND PARTNERSHIP	$-3,649.43	$3,649.43
09/13/2006	PAYMENT	T LEWY	$-7,444.84	$7,298.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$145.98	$14,743.70
07/01/2006	BILL	SKYLAND PARTNERSHIP NO 1	$14,597.72	$14,597.72
02/06/2006	PAYMENT	SKYLAND PARTNERSHIP	$-2,881.74	$0.00
01/31/2006	PAYMENT	SKYLAND PARTNERSHIP	$-2,997.00	$2,881.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$115.27	$5,878.74
09/06/2005	PAYMENT	TINA LEWY	$-2,881.73	$5,763.47
08/16/2005	PAYMENT	TINA LEWY	$-2,881.73	$8,645.20
07/01/2005	BILL	SKYLAND PARTNERSHIP NO 1	$11,526.93	$11,526.93
03/10/2005	PAYMENT	TINA LEVY	$-2,508.10	$0.00
11/04/2004	PAYMENT	SKYLAND PARTNERSHIP	$-2,508.07	$2,508.10
09/16/2004	PAYMENT	TINA LEWY	$-2,508.07	$5,016.17
08/17/2004	PAYMENT	TIM LEWY	$-2,508.07	$7,524.24
07/01/2004	BILL	SKYLAND PARTNERSHIP NO 1	$10,032.31	$10,032.31
05/07/2004	PAYMENT	CONSALIDATED PETROLE	$-2,552.70	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$102.27	$2,552.70
12/05/2003	PAYMENT	PACE EVIRON	$-2,450.41	$2,450.43
08/08/2003	PAYMENT	TINA LEWEY	$-4,900.82	$4,900.84
07/01/2003	BILL	SKYLAND PARTNERSHIP NO 1	$9,801.66	$9,801.66
01/30/2003	PAYMENT	PACE EVIROMENTAL CO	$-2,540.26	$0.00
12/30/2002	PAYMENT	PACE ENVIRONMENT	$-2,540.23	$2,540.26
08/15/2002	PAYMENT	TINA LEWY	$-5,080.46	$5,080.49
07/01/2002	BILL	SKYLAND PARTNERSHIP NO 1	$10,160.95	$10,160.95
12/31/2001	PAYMENT	SKYLAND PARTNERSHIP	$-3,736.88	$0.00
10/08/2001	PAYMENT	SKYLAND PARTNERSHIP	$-1,868.43	$3,736.88
08/17/2001	PAYMENT	TIM LEWY	$-1,868.43	$5,605.31
07/01/2001	BILL	SKYLAND PARTNERSHIP NO 1	$7,473.74	$7,473.74
02/20/2001	PAYMENT	PACE EVIRONMENT	$-870.44	$0.00
12/08/2000	PAYMENT	SKYLAND PARTNERSHIP	$-870.41	$870.44
09/18/2000	PAYMENT	SKYLAND PARTNERSHIP	$-870.41	$1,740.85
08/21/2000	PAYMENT	TIM LEWY	$-870.41	$2,611.26
07/01/2000	BILL	SKYLAND PARTNERSHIP NO 1	$3,481.67	$3,481.67
04/18/2000	PAYMENT	SKYLAND PARTNERSHIP	$-902.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.71	$902.50
12/13/1999	PAYMENT	TIM LEWY	$-867.79	$867.79
10/08/1999	PAYMENT	TIM LEWY	$-867.79	$1,735.58
08/09/1999	PAYMENT	SKYLAND PARTNERSHIP	$-867.79	$2,603.37
07/01/1999	BILL	SKYLAND PARTNERSHIP NO 1	$3,471.16	$3,471.16
03/01/1999	PAYMENT	TILNA LEWY	$-904.13	$0.00
01/25/1999	PAYMENT	SKYLAND PARTNERSHIP	$-940.28	$904.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.16	$1,844.41
09/21/1998	PAYMENT	SKYLAND PARTNERSHIP	$-904.12	$1,808.25
08/18/1998	PAYMENT	TINA LEWY	$-904.12	$2,712.37
07/01/1998	BILL	SKYLAND PARTNERSHIP NO 1	$3,616.49	$3,616.49
03/12/1998	PAYMENT	TIM LEWY	$-892.63	$0.00
03/05/1998	PAYMENT	TINA LEWY	$-928.30	$892.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.70	$1,820.93
11/17/1997	PAYMENT	TIM LEWEY	$-928.30	$1,785.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.70	$2,713.53
08/25/1997	PAYMENT	CUALOPING, SEBASTIAN	$-892.60	$2,677.83
07/01/1997	BILL	CUALOPING, SEBASTIAN & LUZ CUA	$3,570.43	$3,570.43
03/06/1997	PAYMENT	CUALOPING, SEBASTIAN	$-916.68	$0.00
01/07/1997	PAYMENT	CUALOPING, SEBASTIAN	$-916.66	$916.68
10/09/1996	PAYMENT	CUALOPING, SEBASTIAN	$-916.66	$1,833.34
08/22/1996	PAYMENT	CUALOPING, SEBASTIAN	$-916.66	$2,750.00
07/01/1996	BILL	CUALOPING, SEBASTIAN & LUZ CUA	$3,666.66	$3,666.66
03/08/1996	PAYMENT		$-834.93	$0.00
01/08/1996	PAYMENT		$-834.90	$834.93
10/04/1995	PAYMENT		$-834.90	$1,669.83
08/28/1995	PAYMENT		$-834.90	$2,504.73
07/01/1995	BILL	CUALOPING, SEBASTIAN & LUZ CUA	$3,339.63	$3,339.63
03/09/1995	PAYMENT		$-756.19	$0.00
01/04/1995	PAYMENT		$-756.19	$756.19
10/10/1994	PAYMENT		$-756.19	$1,512.38
08/16/1994	PAYMENT		$-756.19	$2,268.57
07/01/1994	BILL	CUALOPING, SEBASTIAN & LUZ CUA	$3,024.76	$3,024.76
03/08/1994	PAYMENT		$-750.27	$0.00
01/06/1994	PAYMENT		$-750.27	$750.27
09/24/1993	PAYMENT		$-750.27	$1,500.54
08/19/1993	PAYMENT		$-750.27	$2,250.81
07/01/1993	BILL	CUALOPING, SEBASTIAN & LUZ CUA	$3,001.08	$3,001.08
03/04/1993	PAYMENT		$-736.94	$0.00
01/14/1993	PAYMENT		$-736.93	$736.94
10/14/1992	PAYMENT		$-736.93	$1,473.87
08/19/1992	PAYMENT		$-736.93	$2,210.80
07/01/1992	BILL	CUALOPING, SEBASTIAN & LUZ CUA	$2,947.73	$2,947.73
03/16/1992	PAYMENT		$-1,390.59	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$27.27	$1,390.59
08/27/1991	PAYMENT		$-1,363.30	$1,363.32
07/01/1991	BILL	MASON, JOHN E	$2,726.62	$2,726.62
03/14/1991	PAYMENT		$-626.04	$0.00
01/09/1991	PAYMENT		$-626.03	$626.04
09/26/1990	PAYMENT		$-626.03	$1,252.07
07/18/1990	PAYMENT		$-626.03	$1,878.10
07/01/1990	BILL	MASON, JOHN E	$2,504.13	$2,504.13
03/16/1990	PAYMENT		$-584.43	$0.00
01/09/1990	PAYMENT		$-584.40	$584.43
10/19/1989	PAYMENT		$-607.78	$1,168.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.38	$1,776.61
09/05/1989	PAYMENT		$-584.40	$1,753.23
07/01/1989	BILL	MASON, JOHN E	$2,337.63	$2,337.63
02/28/1989	PAYMENT		$-556.78	$0.00
01/09/1989	PAYMENT		$-556.76	$556.78
10/12/1988	PAYMENT		$-556.76	$1,113.54
08/10/1988	PAYMENT		$-556.76	$1,670.30
07/01/1988	BILL	MASON, JOHN E	$2,227.06	$2,227.06
02/01/1988	PAYMENT		$-1,121.07	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.98	$1,121.07
10/12/1987	PAYMENT		$-549.54	$1,099.09
08/18/1987	PAYMENT		$-549.54	$1,648.63
07/01/1987	BILL	LAWRENCE, M L	$2,198.17	$2,198.17
03/06/1987	PAYMENT		$-451.52	$0.00
12/16/1986	PAYMENT		$-451.49	$451.52
10/06/1986	PAYMENT		$-451.49	$903.01
08/01/1986	PAYMENT		$-451.49	$1,354.50
07/01/1986	BILL	LAWRENCE,M L	$1,805.99	$1,805.99