Tax Account 1318-03-211-006

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Owners

FUCHS FAMILY TRUST 2003
PO BOX 12087
ZEPHYR COVE, NV 89448

FUCHS, AXEL & SERENA COLAH TTEE

Account Summary

Account ID	1318-03-211-006
Account Type	Real Estate
Location	1035 LYNN WY SKYLAND GID
Balance	$1,202.35
Currently Due	$0.00

Account ID

1318-03-211-006

Account Type

Real Estate

Location

1035 LYNN WY
SKYLAND GID

Balance

$1,202.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,809.63
Total	$4,809.63
Paid	$3,607.28
Balance	$1,202.35
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

$4,809.63

Total

$4,809.63

Paid

$3,607.28

Balance

$1,202.35

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	$1,202.58	$0.00	$1,202.58	$1,202.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.35	$0.00	$1,202.35	$1,202.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,202.35	$0.00	$1,202.35	$1,202.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,202.35	$0.00	$1,202.35	$0.00	$1,202.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,672.41	$0.00	$4,672.41	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,528.23	$0.00	$4,528.23	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,390.91	$0.00	$4,390.91	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,264.43	$0.00	$4,264.43	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,276.06	$0.00	$5,276.06	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,536.29	$0.00	$4,536.29	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,890.67	$0.00	$3,890.67	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,795.04	$0.00	$3,795.04	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,787.00	$132.55	$3,919.55	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,323.03	$0.00	$4,323.03	$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	.87	.28	.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
2019-2020	S51	Douglas County Util	1143.41	1143.41	.00	.00
2018-2019	S50	Lake Tahoe Water Utl	524.28	524.28	.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
2014-2015	S41	Skyland Water	645.69	645.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,202.35	$1,202.35
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,202.35	$2,404.70
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,202.58	$3,607.05
07/15/2024	BILL	FUCHS FAMILY TRUST 2003	$4,809.63	$4,809.63
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,168.03	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,168.03	$1,168.03
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,157.18	$2,336.06
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,179.17	$3,493.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.40	$4,672.41
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208028. REASON: AMENDMENT TO RE 2024	$1,179.17	$4,715.81
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,179.17	$3,536.64
07/14/2023	BILL	FUCHS FAMILY TRUST 2003	$4,715.81	$4,715.81
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,132.05	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,132.05	$1,132.05
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,132.05	$2,264.10
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,132.08	$3,396.15
07/19/2022	BILL	FUCHS, AXEL & SERENA COLAH	$4,528.23	$4,528.23
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,097.72	$0.00
01/04/2022	PAYMENT	SN SERVICING CORP CHECK	$-1,097.72	$1,097.72
10/01/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,097.72	$2,195.44
08/17/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,097.75	$3,293.16
07/14/2021	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$4,390.91	$4,390.91
02/25/2021	PAYMENT	SN SERVICING CORP CHECK	$-1,066.10	$0.00
12/23/2020	PAYMENT	SN SERVICING CORP CHECK	$-1,066.10	$1,066.10
09/30/2020	PAYMENT	SN SERVICING CORP CHECK	$-1,066.10	$2,132.20
08/13/2020	PAYMENT	SN SERVICING CORP CHECK	$-1,066.13	$3,198.30
07/13/2020	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$4,264.43	$4,264.43
02/28/2020	PAYMENT	SN SERVICING CORP CHECK	$-1,319.01	$0.00
12/30/2019	PAYMENT	SN SERVICING CORP CHECK	$-1,319.01	$1,319.01
10/07/2019	PAYMENT	SN SERVICING CORP CHECK	$-1,319.01	$2,638.02
08/26/2019	PAYMENT	SNSC ESCROW CHECK	$-1,319.03	$3,957.03
07/15/2019	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$5,276.06	$5,276.06
02/28/2019	PAYMENT	SN SERVICING CORP CHECK	$-1,134.07	$0.00
12/31/2018	PAYMENT	SN SERVICING CORP CHECK	$-1,134.07	$1,134.07
09/28/2018	PAYMENT	SN SERVICING CORP CHECK	$-1,134.07	$2,268.14
08/16/2018	PAYMENT	SN SERVICING CORP CHECK	$-1,134.08	$3,402.21
07/12/2018	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$4,536.29	$4,536.29
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-972.66	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-972.66	$972.66
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-972.66	$1,945.32
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-972.69	$2,917.98
07/14/2017	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,890.67	$3,890.67
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-948.76	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-948.76	$948.76
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-948.76	$1,897.52
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-948.76	$2,846.28
07/12/2016	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,795.04	$3,795.04
03/08/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-946.75	$0.00
01/05/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-946.75	$946.75
12/23/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-2,026.05	$1,893.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$94.68	$3,919.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.87	$3,824.87
07/14/2015	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,787.00	$3,787.00
03/02/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127217	$-919.33	$0.00
01/07/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117785	$-919.33	$919.33
09/08/2014	PAYMENT	WELLS FARGO CHECK	$-919.33	$1,838.66
09/08/2014	ADJUSTMENT	posted in error	$919.33	$2,757.99
09/08/2014	VOID	WELLS FARGO CHECK	$-919.33	$1,838.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,565.04	$2,757.99
07/17/2014	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$4,323.03	$4,323.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-892.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-892.69	$892.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-892.69	$1,785.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-892.70	$2,678.07
07/16/2013	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,570.77	$3,570.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-868.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-868.22	$868.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-868.22	$1,736.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-868.24	$2,604.66
07/13/2012	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,472.90	$3,472.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-845.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-845.10	$845.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-845.10	$1,690.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-845.10	$2,535.30
07/15/2011	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,380.40	$3,380.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-957.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-957.90	$957.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-957.90	$1,915.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-957.92	$2,873.70
07/14/2010	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,831.62	$3,831.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-808.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-808.38	$808.38
09/10/2009	PAYMENT	WELLS FARGO MTG CHECK	$-3,466.89	$1,616.76
09/01/2009	INTEREST	Monthly Interest	$12.54	$5,083.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.34	$5,071.11
08/05/2009	INTEREST	Monthly Interest	$12.54	$5,038.77
07/13/2009	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,233.54	$5,026.23
07/13/2009	INTEREST	Monthly Interest	$12.54	$1,792.69
06/02/2009	INTEREST	Monthly Interest	$150.46	$1,780.15
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,629.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,615.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.23	$1,609.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.09	$1,534.71
10/17/2008	PAYMENT	WOLSKI, KARL & KATHLEEN TRUSTE CHECK	$-1,534.73	$1,504.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.09	$3,039.35
07/18/2008	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$3,009.26	$3,009.26
03/14/2008	PAYMENT	WOLSKI, KARL & KATHL	$-1,489.94	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.21	$1,489.94
10/09/2007	PAYMENT	WOLSKI, KARL & KATHL	$-730.36	$1,460.73
08/30/2007	PAYMENT	WOLSKI, KARL & KATHL	$-730.36	$2,191.09
07/01/2007	BILL	WOLSKI, KARL & KATHLEEN TRUSTE	$2,921.45	$2,921.45
03/20/2007	PAYMENT	WOLSKI, KARL & KATHL	$-1,517.56	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.91	$1,517.56
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.37	$1,446.65
10/09/2006	PAYMENT	WOLSKI, KARL & KATHL	$-709.13	$1,418.28
08/28/2006	PAYMENT	WOLSKI, KARL & KATHL	$-709.13	$2,127.41
07/01/2006	BILL	WOLSKI, KARL & KATHLEEN TTEES	$2,836.54	$2,836.54
03/10/2006	PAYMENT	WOLSKI, KARL & KATHL	$-1,404.50	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.54	$1,404.50
10/13/2005	PAYMENT	WOLSKI, KARL & KATHL	$-688.48	$1,376.96
08/09/2005	PAYMENT	WOLSKI, KARL & KATHL	$-688.48	$2,065.44
07/01/2005	BILL	WOLSKI, KARL & KATHLEEN TTEES	$2,753.92	$2,753.92
03/08/2005	PAYMENT	WOLSKI, KARL & KATHL	$-668.43	$0.00
01/25/2005	PAYMENT	WOLSKI, KARL & KATHL	$-695.16	$668.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.74	$1,363.59
10/12/2004	PAYMENT	WOLSKI, KARL & KATHL	$-668.42	$1,336.85
10/04/2004	PAYMENT	WOLSKI, KARL & KATHL	$-695.16	$2,005.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.74	$2,700.43
07/01/2004	BILL	WOLSKI, KARL & KATHLEEN TTEES	$2,673.69	$2,673.69
04/26/2004	PAYMENT	KARL WOLSKI	$-677.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.08	$677.98
12/18/2003	PAYMENT	DETISCH, BETTY M TRU	$-651.87	$651.90
10/21/2003	PAYMENT	DETISCH, BETTY M TRU	$-677.94	$1,303.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.07	$1,981.71
08/06/2003	PAYMENT	DETISCH, BETTY M TRU	$-651.87	$1,955.64
07/01/2003	BILL	DETISCH, BETTY M TRUSTEE	$2,607.51	$2,607.51
02/26/2003	PAYMENT	DETISCH, BETTY M TRU	$-650.22	$0.00
12/12/2002	PAYMENT	DETISCH, BETTY M TRU	$-650.21	$650.22
10/02/2002	PAYMENT	DETISCH, BETTY M TRU	$-650.21	$1,300.43
08/08/2002	PAYMENT	DETISCH, BETTY M TRU	$-650.21	$1,950.64
07/01/2002	BILL	DETISCH, BETTY M TRUSTEE	$2,600.85	$2,600.85
02/19/2002	PAYMENT	DETISCH, BETTY M TRU	$-643.86	$0.00
12/03/2001	PAYMENT	DETISCH, BETTY M TRU	$-643.84	$643.86
10/03/2001	PAYMENT	DETISCH, BETTY M TRU	$-643.84	$1,287.70
08/16/2001	PAYMENT	DETISCH, BETTY M TRU	$-643.84	$1,931.54
07/01/2001	BILL	DETISCH, BETTY M TRUSTEE	$2,575.38	$2,575.38
03/06/2001	PAYMENT	DETISCH, ROY W SR &	$-538.83	$0.00
12/19/2000	PAYMENT	DETISCH, ROY W SR &	$-538.80	$538.83
09/26/2000	PAYMENT	DETISCH, ROY W SR &	$-538.80	$1,077.63
08/15/2000	PAYMENT	DETISCH, ROY W SR &	$-538.80	$1,616.43
07/01/2000	BILL	DETISCH, ROY W SR & BETTY M	$2,155.23	$2,155.23
03/02/2000	PAYMENT	DETISCH, ROY W SR &	$-537.20	$0.00
12/22/1999	PAYMENT	DETISCH, ROY W SR &	$-537.17	$537.20
10/07/1999	PAYMENT	DETISCH, ROY W SR &	$-537.17	$1,074.37
08/12/1999	PAYMENT	DETISCH, ROY W SR &	$-537.17	$1,611.54
07/01/1999	BILL	DETISCH, ROY W SR & BETTY M	$2,148.71	$2,148.71
02/23/1999	PAYMENT	JUNEK, PETER G & CAT	$-556.45	$0.00
12/23/1998	PAYMENT	ROY DETISCH	$-556.45	$556.45
09/17/1998	PAYMENT	JUNEK, PETER G & CAT	$-556.45	$1,112.90
07/28/1998	PAYMENT	22	$-556.45	$1,669.35
07/01/1998	BILL	JUNEK, PETER G & CATHERINE D	$2,225.80	$2,225.80
03/02/1998	PAYMENT	JUNEK, PETER G & CAT	$-546.16	$0.00
01/06/1998	PAYMENT	JUNEK, PETER G & CAT	$-546.16	$546.16
10/07/1997	PAYMENT	JUNEK, PETER G & CAT	$-546.16	$1,092.32
08/19/1997	PAYMENT	JUNEK, PETER G & CAT	$-546.16	$1,638.48
07/01/1997	BILL	JUNEK, PETER G & CATHERINE D	$2,184.64	$2,184.64
03/04/1997	PAYMENT	JUNEK, PETER G & CAT	$-560.90	$0.00
01/08/1997	PAYMENT	JUNEK, PETER G & CAT	$-560.87	$560.90
10/14/1996	PAYMENT	JUNEK, PETER G & CAT	$-560.87	$1,121.77
08/21/1996	PAYMENT	JUNEK, PETER G & CAT	$-560.87	$1,682.64
07/01/1996	BILL	JUNEK, PETER G & CATHERINE D	$2,243.51	$2,243.51
03/04/1996	PAYMENT		$-521.65	$0.00
01/03/1996	PAYMENT		$-521.63	$521.65
10/03/1995	PAYMENT		$-521.63	$1,043.28
08/22/1995	PAYMENT		$-521.63	$1,564.91
07/01/1995	BILL	JUNEK, PETER G & CATHERINE D	$2,086.54	$2,086.54
03/20/1995	PAYMENT		$-491.66	$0.00
01/05/1995	PAYMENT		$-491.66	$491.66
09/21/1994	PAYMENT		$-491.66	$983.32
08/11/1994	PAYMENT		$-491.66	$1,474.98
07/01/1994	BILL	JUNEK, PETER G & CATHERINE D	$1,966.64	$1,966.64
02/07/1994	PAYMENT		$-486.91	$0.00
12/29/1993	PAYMENT		$-486.88	$486.91
10/04/1993	PAYMENT		$-486.88	$973.79
08/18/1993	PAYMENT		$-486.88	$1,460.67
07/01/1993	BILL	JUNEK, PETER G & CATHERINE D	$1,947.55	$1,947.55
12/31/1992	PAYMENT		$-956.46	$0.00
10/06/1992	PAYMENT		$-478.22	$956.46
08/17/1992	PAYMENT		$-478.22	$1,434.68
07/01/1992	BILL	JUNEK, PETER G & CATHERINE D	$1,912.90	$1,912.90
03/02/1992	PAYMENT		$-441.54	$0.00
12/31/1991	PAYMENT		$-441.52	$441.54
10/03/1991	PAYMENT		$-441.52	$883.06
08/08/1991	PAYMENT		$-441.52	$1,324.58
07/01/1991	BILL	SQUIRES, RAYMOND E & MARY L	$1,766.10	$1,766.10
03/07/1991	PAYMENT		$-385.83	$0.00
01/14/1991	PAYMENT		$-385.80	$385.83
10/26/1990	PAYMENT		$-401.23	$771.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.43	$1,172.86
08/09/1990	PAYMENT		$-385.80	$1,157.43
07/01/1990	BILL	SQUIRES, RAYMOND E & MARY L	$1,543.23	$1,543.23
03/09/1990	PAYMENT		$-357.79	$0.00
01/08/1990	PAYMENT		$-357.77	$357.79
10/04/1989	PAYMENT		$-357.77	$715.56
08/11/1989	PAYMENT		$-357.77	$1,073.33
07/01/1989	BILL	SQUIRES, RAYMOND E & MARY L	$1,431.10	$1,431.10
03/06/1989	PAYMENT		$-340.87	$0.00
12/13/1988	PAYMENT		$-340.84	$340.87
10/13/1988	PAYMENT		$-340.84	$681.71
07/20/1988	PAYMENT		$-340.84	$1,022.55
07/01/1988	BILL	SQUIRES, RAYMOND E & MARY L	$1,363.39	$1,363.39
03/14/1988	PAYMENT		$-338.26	$0.00
12/21/1987	PAYMENT		$-690.01	$338.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.53	$1,028.27
08/14/1987	PAYMENT		$-338.24	$1,014.74
07/01/1987	BILL	SQUIRES, RAYMOND E & MARY L	$1,352.98	$1,352.98
02/12/1987	PAYMENT		$-276.43	$0.00
01/14/1987	PAYMENT		$-276.43	$276.43
10/15/1986	PAYMENT		$-276.43	$552.86
07/25/1986	PAYMENT		$-276.43	$829.29
07/01/1986	BILL	SQUIRES,RAYMOND E & MARY L	$1,105.72	$1,105.72