Tax Account 1318-03-210-025

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Owners

MACSWEEN FAMILY TRUST
PO BOX 661
ZEPHYR COVE, NV 89448

MACSWEEN, IAN M & JOAN C TTEE

Account Summary

Account ID	1318-03-210-025
Account Type	Real Estate
Location	1004 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-025

Account Type

Real Estate

Location

1004 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,060.75
Total	$27,331.35
Paid	$27,331.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,060.75

Total

$27,331.35

Paid

$27,331.35

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,765.42	$0.00	$6,765.42	$6,765.42	$0.00
2	10/07/2024	10/17/2024	Paid	$6,765.11	$0.00	$6,765.11	$6,765.11	$0.00
3	01/06/2025	01/16/2025	Paid	$6,765.11	$0.00	$6,765.11	$6,765.11	$0.00
4	03/03/2025	03/13/2025	Paid	$6,765.11	$270.60	$6,765.11	$7,035.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,288.28	$0.00	$26,288.28	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$25,485.49	$0.00	$25,485.49	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$24,708.59	$0.00	$24,708.59	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$24,001.03	$0.00	$24,001.03	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$23,310.40	$0.00	$23,310.40	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$22,579.92	$0.00	$22,579.92	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$21,935.35	$0.00	$21,935.35	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$21,390.10	$0.00	$21,390.10	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$21,283.98	$0.00	$21,283.98	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$21,190.15	$0.00	$21,190.15	$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
03/28/2025	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4393	$-7,035.71	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$270.60	$7,035.71
01/09/2025	PAYMENT	CHECK ACH - 100253	$-6,765.11	$6,765.11
10/04/2024	PAYMENT	CHECK ACH - 100596	$-6,765.11	$13,530.22
08/13/2024	PAYMENT	CHECK ACH - 100325	$-6,765.42	$20,295.33
07/15/2024	BILL	MACSWEEN FAMILY TRUST	$27,060.75	$27,060.75
03/07/2024	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4930	$-6,536.61	$0.00
01/05/2024	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4389	$-6,572.01	$6,536.61
10/08/2023	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4387	$-6,572.01	$13,108.62
08/29/2023	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4386	$-6,607.65	$19,680.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-141.51	$26,288.28
07/14/2023	BILL	MACSWEEN FAMILY TRUST	$26,429.79	$26,429.79
03/21/2023	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4385	$-6,371.37	$0.00
01/15/2023	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4383	$-6,371.37	$6,371.37
10/13/2022	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4380	$-6,371.37	$12,742.74
08/23/2022	PAYMENT	MACSWEEN FAMILY TRUST CHECK 4379	$-6,371.38	$19,114.11
07/19/2022	BILL	MACSWEEN, IAN M & JOAN C TRUST	$25,485.49	$25,485.49
03/09/2022	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,177.14	$0.00
01/05/2022	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,177.14	$6,177.14
09/28/2021	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,177.14	$12,354.28
08/14/2021	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,177.17	$18,531.42
07/14/2021	BILL	MACSWEEN, IAN M & JOAN C TRUST	$24,708.59	$24,708.59
02/19/2021	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,000.25	$0.00
01/07/2021	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,000.25	$6,000.25
09/21/2020	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,000.25	$12,000.50
07/31/2020	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-6,000.28	$18,000.75
07/13/2020	BILL	MACSWEEN, IAN M & JOAN C TRUST	$24,001.03	$24,001.03
02/14/2020	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,827.60	$0.00
12/27/2019	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,827.60	$5,827.60
09/18/2019	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,827.60	$11,655.20
08/19/2019	PAYMENT	MACSWEEN, JOHN CHECK	$-5,827.60	$17,482.80
07/15/2019	BILL	MACSWEEN, IAN M & JOAN C TRUST	$23,310.40	$23,310.40
02/11/2019	PAYMENT	MACSWEENFAMILY TRUST CHECK	$-5,644.98	$0.00
12/11/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,644.98	$5,644.98
08/29/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,644.98	$11,289.96
08/01/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,644.98	$16,934.94
07/12/2018	BILL	MACSWEEN, IAN M & JOAN C TRUST	$22,579.92	$22,579.92
02/12/2018	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,483.83	$0.00
12/20/2017	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,483.83	$5,483.83
09/28/2017	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,483.83	$10,967.66
08/14/2017	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,483.86	$16,451.49
07/14/2017	BILL	MACSWEEN, IAN M & JOAN C TRUST	$21,935.35	$21,935.35
03/02/2017	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,347.52	$0.00
01/05/2017	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,347.52	$5,347.52
10/04/2016	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,347.52	$10,695.04
08/17/2016	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,347.54	$16,042.56
07/12/2016	BILL	MACSWEEN, IAN M & JOAN C TRUST	$21,390.10	$21,390.10
03/09/2016	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,320.99	$0.00
12/24/2015	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,320.99	$5,320.99
10/13/2015	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,320.99	$10,641.98
08/25/2015	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,321.01	$15,962.97
07/14/2015	BILL	MACSWEEN, IAN M & JOAN C TRUST	$21,283.98	$21,283.98
03/04/2015	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,297.53	$0.00
12/24/2014	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,297.53	$5,297.53
10/13/2014	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,297.53	$10,595.06
08/08/2014	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,297.56	$15,892.59
07/17/2014	BILL	MACSWEEN, IAN M & JOAN C TRUST	$21,190.15	$21,190.15
03/05/2014	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,274.55	$0.00
01/02/2014	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,274.55	$5,274.55
10/10/2013	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,274.55	$10,549.10
08/08/2013	PAYMENT	MACSWEEN FAMILY TRUST CHECK	$-5,274.57	$15,823.65
07/16/2013	BILL	MACSWEEN, IAN M & JOAN C TRUST	$21,098.22	$21,098.22
03/08/2013	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,208.62	$0.00
01/03/2013	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,208.62	$5,208.62
10/05/2012	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,208.62	$10,417.24
08/22/2012	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,208.65	$15,625.86
07/13/2012	BILL	MACSWEEN, IAN M & JOAN C TRUST	$20,834.51	$20,834.51
03/09/2012	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,065.65	$0.00
01/06/2012	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,065.65	$5,065.65
10/10/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,065.65	$10,131.30
08/09/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-5,065.66	$15,196.95
07/15/2011	BILL	MACSWEEN, IAN M & JOAN C TRUST	$20,262.61	$20,262.61
03/07/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,960.60	$0.00
01/03/2011	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,960.60	$4,960.60
10/08/2010	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,960.60	$9,921.20
08/11/2010	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,960.61	$14,881.80
07/14/2010	BILL	MACSWEEN, IAN M & JOAN C TRUST	$19,842.41	$19,842.41
03/08/2010	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,820.33	$0.00
12/08/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,820.33	$4,820.33
10/14/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,820.33	$9,640.66
08/17/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,820.34	$14,460.99
07/13/2009	BILL	MACSWEEN, IAN M & JOAN C TRUST	$19,281.33	$19,281.33
03/04/2009	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,548.00	$0.00
12/30/2008	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,548.00	$4,548.00
10/08/2008	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,548.00	$9,096.00
08/11/2008	PAYMENT	MACSWEEN, IAN M & JOAN C TRUST CHECK	$-4,548.02	$13,644.00
07/18/2008	BILL	MACSWEEN, IAN M & JOAN C TRUST	$18,192.02	$18,192.02
02/27/2008	PAYMENT	MACSWEEN, IAN M & JO	$-4,415.27	$0.00
12/27/2007	PAYMENT	MACSWEEN, IAN M & JO	$-4,415.26	$4,415.27
09/26/2007	PAYMENT	MACSWEEN, IAN M & JO	$-4,415.26	$8,830.53
08/10/2007	PAYMENT	MACSWEEN, IAN M & JO	$-4,415.26	$13,245.79
07/01/2007	BILL	MACSWEEN, IAN M & JOAN C TRUST	$17,661.05	$17,661.05
03/07/2007	PAYMENT	MACSWEEN, IAN M & JO	$-4,286.93	$0.00
01/03/2007	PAYMENT	MACSWEEN, IAN M & JO	$-4,286.93	$4,286.93
09/27/2006	PAYMENT	MACSWEEN, IAN M & JO	$-4,286.93	$8,573.86
08/18/2006	PAYMENT	MACSWEEN, IAN M & JO	$-4,286.93	$12,860.79
07/01/2006	BILL	MACSWEEN, IAN M & JOAN C TRUST	$17,147.72	$17,147.72
03/08/2006	PAYMENT	MACSWEEN, IAN M & JO	$-4,162.09	$0.00
01/09/2006	PAYMENT	MACSWEEN, IAN M & JO	$-4,162.06	$4,162.09
10/17/2005	PAYMENT	MACSWEEN, IAN M & JO	$-4,328.54	$8,324.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$166.48	$12,652.69
08/08/2005	PAYMENT	MACSWEEN, IAN M & JO	$-4,162.06	$12,486.21
07/01/2005	BILL	MACSWEEN, IAN M & JOAN C TRUST	$16,648.27	$16,648.27
03/08/2005	PAYMENT	MACSWEEN, IAN M & JO	$-4,040.87	$0.00
12/23/2004	PAYMENT	MACSWEEN, IAN M & JO	$-4,040.84	$4,040.87
10/07/2004	PAYMENT	MACSWEEN, IAN M & JO	$-4,040.84	$8,081.71
08/10/2004	PAYMENT	MACSWEEN, IAN M & JO	$-4,040.84	$12,122.55
07/01/2004	BILL	MACSWEEN, IAN M & JOAN C TRUST	$16,163.39	$16,163.39
03/02/2004	PAYMENT	MACSWEEN, IAN M & JO	$-3,957.13	$0.00
01/06/2004	PAYMENT	MACSWEEN, IAN M & JO	$-3,957.13	$3,957.13
10/06/2003	PAYMENT	MACSWEEN, IAN M & JO	$-3,957.13	$7,914.26
08/12/2003	PAYMENT	MACSWEEN, IAN M & JO	$-3,957.13	$11,871.39
07/01/2003	BILL	MACSWEEN, IAN M & JOAN C TRUST	$15,828.52	$15,828.52
02/24/2003	PAYMENT	MACSWEEN FAMILY TRUS	$-3,904.11	$0.00
01/10/2003	PAYMENT	MACSWEEN, IAN M & JO	$-3,904.11	$3,904.11
10/04/2002	PAYMENT	MACSWEEN, IAN M & JO	$-3,904.11	$7,808.22
08/19/2002	PAYMENT	MACSWEEN, IAN M & JO	$-3,904.11	$11,712.33
07/01/2002	BILL	MACSWEEN, IAN M & JOAN C TRUST	$15,616.44	$15,616.44
03/13/2002	PAYMENT	MACSWEEN, IAN M & JO	$-3,890.28	$0.00
01/09/2002	PAYMENT	MACSWEEN, IAN M & JO	$-3,890.25	$3,890.28
09/26/2001	PAYMENT	MACSWEEN, IAN M & JO	$-3,890.25	$7,780.53
08/16/2001	PAYMENT	MACSWEEN, IAN M & JO	$-3,890.25	$11,670.78
07/01/2001	BILL	MACSWEEN, IAN M & JOAN C TRUST	$15,561.03	$15,561.03
03/02/2001	PAYMENT	MACSWEEN, IAN M & JO	$-1,544.41	$0.00
12/20/2000	PAYMENT	MACSWEEN, IAN M & JO	$-1,544.40	$1,544.41
10/02/2000	PAYMENT	MACSWEEN, IAN M & JO	$-1,544.40	$3,088.81
08/21/2000	PAYMENT	MACSWEEN, IAN M & JO	$-1,544.40	$4,633.21
07/01/2000	BILL	MACSWEEN, IAN M & JOAN C TRUST	$6,177.61	$6,177.61
03/03/2000	PAYMENT	MACSWEEN, IAN M & JO	$-1,539.75	$0.00
01/06/2000	PAYMENT	MACSWEEN, IAN M & JO	$-1,539.74	$1,539.75
10/05/1999	PAYMENT	MACSWEEN, IAN M & JO	$-1,539.74	$3,079.49
08/12/1999	PAYMENT	MACSWEEN, IAN M & JO	$-1,539.74	$4,619.23
07/01/1999	BILL	MACSWEEN, IAN M & JOAN C TRUST	$6,158.97	$6,158.97
03/08/1999	PAYMENT	MACSWEEN, IAN M & JO	$-1,605.85	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN M & JO	$-1,605.83	$1,605.85
10/07/1998	PAYMENT	MACSWEEN, IAN M & JO	$-1,605.83	$3,211.68
08/13/1998	PAYMENT	MACSWEEN, IAN M & JO	$-1,605.83	$4,817.51
07/01/1998	BILL	MACSWEEN, IAN M & JOAN C TRUST	$6,423.34	$6,423.34
03/02/1998	PAYMENT	MACSWEEN, IAN M & JO	$-1,587.01	$0.00
01/08/1998	PAYMENT	MACSWEEN, IAN M & JO	$-1,587.00	$1,587.01
09/29/1997	PAYMENT	MACSWEEN, IAN M & JO	$-1,587.00	$3,174.01
08/15/1997	PAYMENT	MACSWEEN, IAN M & JO	$-1,587.00	$4,761.01
07/01/1997	BILL	MACSWEEN, IAN M & JOAN C TRUST	$6,348.01	$6,348.01
03/13/1997	PAYMENT	MACSWEEN, IAN M & JO	$-5,117.48	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$162.98	$5,117.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$65.19	$4,954.50
08/19/1996	PAYMENT	MACSWEEN, IAN M & JO	$-1,629.77	$4,889.31
07/01/1996	BILL	MACSWEEN, IAN M & JOAN C TRUST	$6,519.08	$6,519.08
01/05/1996	PAYMENT		$-2,988.29	$0.00
10/12/1995	PAYMENT		$-1,494.14	$2,988.29
08/23/1995	PAYMENT		$-1,494.14	$4,482.43
07/01/1995	BILL	MACSWEEN, IAN M & JOAN C TRUST	$5,976.57	$5,976.57
03/13/1995	PAYMENT		$-1,339.70	$0.00
01/12/1995	PAYMENT		$-1,339.69	$1,339.70
11/03/1994	PAYMENT		$-1,393.28	$2,679.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$53.59	$4,072.67
08/24/1994	PAYMENT		$-1,339.69	$4,019.08
07/01/1994	BILL	MACSWEEN, IAN M & JOAN C	$5,358.77	$5,358.77
03/10/1994	PAYMENT		$-1,329.87	$0.00
01/06/1994	PAYMENT		$-1,329.84	$1,329.87
10/13/1993	PAYMENT		$-1,329.84	$2,659.71
08/18/1993	PAYMENT		$-1,329.84	$3,989.55
07/01/1993	BILL	MACSWEEN, IAN M & JOAN C	$5,319.39	$5,319.39
03/09/1993	PAYMENT		$-1,306.21	$0.00
01/13/1993	PAYMENT		$-2,664.65	$1,306.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$52.25	$3,970.86
08/27/1992	PAYMENT		$-1,306.20	$3,918.61
07/01/1992	BILL	MACSWEEN, IAN M & JOAN C	$5,224.81	$5,224.81
03/09/1992	PAYMENT		$-1,208.83	$0.00
01/08/1992	PAYMENT		$-1,208.80	$1,208.83
10/10/1991	PAYMENT		$-1,208.80	$2,417.63
08/22/1991	PAYMENT		$-1,208.80	$3,626.43
07/01/1991	BILL	MACSWEEN, IAN M & JOAN	$4,835.23	$4,835.23
01/03/1991	PAYMENT		$-3,306.67	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$43.51	$3,306.67
08/16/1990	PAYMENT		$-1,087.72	$3,263.16
07/01/1990	BILL	MACSWEEN, IAN M & JOAN	$4,350.88	$4,350.88
01/08/1990	PAYMENT		$-2,049.73	$0.00
11/14/1989	PAYMENT		$-1,065.85	$2,049.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$40.99	$3,115.58
09/07/1989	PAYMENT		$-1,024.86	$3,074.59
07/01/1989	BILL	MACSWEEN, IAN M & JOAN	$4,099.45	$4,099.45
01/06/1989	PAYMENT		$-1,952.77	$0.00
10/27/1988	PAYMENT		$-1,015.42	$1,952.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$39.05	$2,968.19
09/01/1988	PAYMENT		$-1,015.42	$2,929.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$39.05	$3,944.56
07/01/1988	BILL	MACSWEEN, IAN M & JOAN	$3,905.51	$3,905.51
03/14/1988	PAYMENT		$-962.18	$0.00
01/26/1988	PAYMENT		$-1,000.66	$962.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$38.49	$1,962.84
10/15/1987	PAYMENT		$-962.17	$1,924.35
08/26/1987	PAYMENT		$-962.17	$2,886.52
07/01/1987	BILL	MACSWEEN, IAN M & JOAN	$3,848.69	$3,848.69
03/06/1987	PAYMENT		$-791.78	$0.00
01/14/1987	PAYMENT		$-791.75	$791.78
10/10/1986	PAYMENT		$-791.75	$1,583.53
07/29/1986	PAYMENT		$-791.75	$2,375.28
07/01/1986	BILL	MACSWEEN,IAN M & JOAN	$3,167.03	$3,167.03