Tax Account 1318-09-810-019

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Owners

VOGEL FAMILY TRUST 2016
650 OXBOW CT
RENO, NV 89511

HAYES, CHERIE L TTEE

VOGEL, RICHARD A TTEE

Account Summary

Account ID	1318-09-810-019
Account Type	Real Estate
Location	620 LAKE SHORE BL MARLA BAY GID
Balance	$13,425.06
Currently Due	$4,475.02

Account ID

1318-09-810-019

Account Type

Real Estate

Location

620 LAKE SHORE BL
MARLA BAY GID

Balance

$13,425.06

Currently Due

$4,475.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,900.34
Total	$17,900.34
Paid	$4,475.28
Balance	$13,425.06
Due	$4,475.02
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,900.34

Total

$17,900.34

Paid

$4,475.28

Balance

$13,425.06

Due

$4,475.02

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,475.28	$0.00	$4,475.28	$4,475.28	$0.00
2	10/07/2024	10/17/2024	Due	$4,475.02	$0.00	$4,475.02	$0.00	$4,475.02
3	01/06/2025	01/16/2025	Due	$4,475.02	$0.00	$4,475.02	$0.00	$8,950.04
4	03/03/2025	03/13/2025	Due	$4,475.02	$0.00	$4,475.02	$0.00	$13,425.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,613.00	$0.00	$16,613.00	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$15,373.66	$0.00	$15,373.66	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$14,896.22	$0.00	$14,896.22	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$14,472.94	$0.00	$14,472.94	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$14,064.46	$0.00	$14,064.46	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$13,608.22	$0.00	$13,608.22	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$13,223.81	$0.00	$13,223.81	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$12,898.30	$0.00	$12,898.30	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$12,817.79	$0.00	$12,817.79	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$12,453.40	$0.00	$12,453.40	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-4,475.28	$13,425.06
07/15/2024	BILL	VOGEL FAMILY TRUST 2016	$17,900.34	$17,900.34
02/29/2024	PAYMENT	CHASE WT CORE -	$-4,153.19	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-4,153.19	$4,153.19
10/03/2023	PAYMENT	CHASE WT CORE -	$-4,093.67	$8,306.38
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-4,212.95	$12,400.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-237.99	$16,613.00
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217464. REASON: AMENDMENT TO RE 2024	$4,212.95	$16,850.99
08/09/2023	PAYMENT	CHASE WT CORE -	$-4,212.95	$12,638.04
07/14/2023	BILL	VOGEL FAMILY TRUST 2016	$16,850.99	$16,850.99
02/27/2023	PAYMENT	CHASE WT CORE -	$-3,843.41	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-3,843.41	$3,843.41
10/07/2022	PAYMENT	CHASE WT CORE -	$-3,843.41	$7,686.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-3,843.43	$11,530.23
07/19/2022	BILL	VOGEL, CLAUDETTE D	$15,373.66	$15,373.66
03/01/2022	PAYMENT	CHASE CHECK	$-3,724.05	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-3,724.05	$3,724.05
10/01/2021	PAYMENT	CHASE CHECK	$-3,724.05	$7,448.10
08/17/2021	PAYMENT	CHASE CHECK	$-3,724.07	$11,172.15
07/14/2021	BILL	VOGEL, RONALD W & CLAUDETTE D	$14,896.22	$14,896.22
02/25/2021	PAYMENT	CHASE CHECK	$-3,618.22	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-3,618.22	$3,618.22
09/30/2020	PAYMENT	CHASE CHECK	$-3,618.22	$7,236.44
08/13/2020	PAYMENT	CHASE CHECK	$-3,618.28	$10,854.66
07/13/2020	BILL	VOGEL, RONALD W & CLAUDETTE D	$14,472.94	$14,472.94
02/28/2020	PAYMENT	CHASE CHECK	$-3,516.11	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-3,516.11	$3,516.11
10/07/2019	PAYMENT	CHASE CHECK	$-3,516.11	$7,032.22
08/16/2019	PAYMENT	CHASE CHECK	$-3,516.13	$10,548.33
07/15/2019	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$14,064.46	$14,064.46
02/28/2019	PAYMENT	CHASE CHECK	$-3,402.05	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-3,402.05	$3,402.05
09/28/2018	PAYMENT	CHASE CHECK	$-3,402.05	$6,804.10
08/16/2018	PAYMENT	CHASE CHECK	$-3,402.07	$10,206.15
07/12/2018	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$13,608.22	$13,608.22
02/22/2018	PAYMENT	CHASE CHECK	$-3,305.95	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-3,305.95	$3,305.95
09/29/2017	PAYMENT	CHASE CHECK	$-3,305.95	$6,611.90
08/23/2017	PAYMENT	CHASE CHECK	$-3,305.96	$9,917.85
07/14/2017	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$13,223.81	$13,223.81
03/07/2017	PAYMENT	CHASE CHECK	$-3,224.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-3,224.57	$3,224.57
09/30/2016	PAYMENT	CHASE CHECK	$-3,224.57	$6,449.14
08/16/2016	PAYMENT	CHASE CHECK	$-3,224.59	$9,673.71
07/12/2016	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,898.30	$12,898.30
03/08/2016	PAYMENT	CHASE CHECK	$-3,204.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-3,204.44	$3,204.44
10/07/2015	PAYMENT	CHASE CHECK	$-3,204.44	$6,408.88
08/17/2015	PAYMENT	CHASE CHECK	$-3,204.47	$9,613.32
07/14/2015	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,817.79	$12,817.79
03/03/2015	PAYMENT	CHASE CHECK	$-3,113.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-3,113.35	$3,113.35
10/03/2014	PAYMENT	CHASE CHECK	$-3,113.35	$6,226.70
08/18/2014	PAYMENT	CHASE CHECK	$-3,113.35	$9,340.05
07/17/2014	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,453.40	$12,453.40
03/04/2014	PAYMENT	CHASE CHECK	$-3,024.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-3,024.88	$3,024.88
10/03/2013	PAYMENT	CHASE CHECK	$-3,024.88	$6,049.76
08/15/2013	PAYMENT	JP MORGAN CHASE CHECK	$-3,024.88	$9,074.64
07/16/2013	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,099.52	$12,099.52
03/04/2013	PAYMENT	CHASE CHECK	$-2,948.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-2,948.61	$2,948.61
10/03/2012	PAYMENT	CHASE CHECK	$-2,948.61	$5,897.22
08/17/2012	PAYMENT	CHASE CHECK	$-2,948.64	$8,845.83
07/13/2012	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,794.47	$11,794.47
03/02/2012	PAYMENT	CHASE CHECK	$-2,876.11	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-2,876.11	$2,876.11
10/03/2011	PAYMENT	CHASE CHECK	$-2,876.11	$5,752.22
08/13/2011	PAYMENT	CHASE CHECK	$-2,876.14	$8,628.33
07/15/2011	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,504.47	$11,504.47
03/08/2011	PAYMENT	CHASE CHECK	$-2,837.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,837.56	$2,837.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-2,837.56	$5,675.12
07/26/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-26,911.95	$8,512.68
07/14/2010	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,350.26	$35,424.63
07/01/2010	INTEREST	Monthly Interest	$155.44	$24,074.37
06/08/2010	INTEREST	Monthly Interest	$1,167.17	$23,918.93
05/03/2010	INTEREST	Monthly Interest	$63.46	$22,751.76
04/01/2010	INTEREST	Monthly Interest	$63.46	$22,688.30
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$772.60	$22,624.84
03/01/2010	INTEREST	Monthly Interest	$63.46	$21,852.24
02/02/2010	INTEREST	Monthly Interest	$63.46	$21,788.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$496.67	$21,725.32
01/06/2010	INTEREST	Monthly Interest	$63.46	$21,228.65
12/11/2009	INTEREST	Monthly Interest	$63.46	$21,165.19
11/02/2009	INTEREST	Monthly Interest	$63.46	$21,101.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$275.93	$21,038.27
10/02/2009	INTEREST	Monthly Interest	$63.46	$20,762.34
09/01/2009	INTEREST	Monthly Interest	$63.46	$20,698.88
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$110.37	$20,635.42
08/05/2009	INTEREST	Monthly Interest	$63.46	$20,525.05
07/13/2009	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,037.14	$20,461.59
07/13/2009	INTEREST	Monthly Interest	$63.46	$9,424.45
06/02/2009	INTEREST	Monthly Interest	$761.51	$9,360.99
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$8,599.48
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$8,585.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$456.91	$8,579.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$253.84	$8,122.82
12/29/2008	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-2,639.95	$7,868.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$253.84	$10,508.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$101.54	$10,255.09
07/18/2008	BILL	VOGEL, RONALD W & CLAUDETTE D	$10,153.55	$10,153.55
04/09/2008	PAYMENT	VOGEL, RONALD W & CL	$-5,273.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$246.42	$5,273.30
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.57	$5,026.88
10/11/2007	PAYMENT	VOGEL, RONALD W & CL	$-5,026.87	$4,928.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$98.57	$9,955.18
07/01/2007	BILL	VOGEL, RONALD W & CLAUDETTE D	$9,856.61	$9,856.61
05/11/2007	PAYMENT	FINANCIAL TITLE	$-5,126.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$245.27	$5,126.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$95.71	$4,881.07
11/13/2006	PAYMENT	VOGEL, RONALD W & CL	$-7,866.84	$4,785.36
11/13/2006	INTEREST	Interest to date	$315.85	$12,652.20
11/13/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$12,336.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$235.27	$12,336.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$95.71	$12,101.08
07/01/2006	BILL	VOGEL, RONALD W & CLAUDETTE D	$9,570.70	$12,005.37
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$111.67	$2,434.67
01/17/2006	PAYMENT	VOGEL, RONALD W & CL	$-4,738.88	$2,323.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$92.92	$7,061.88
08/26/2005	PAYMENT	VOCO	$-2,322.98	$6,968.96
07/01/2005	BILL	VOGEL, RONALD W & CLAUDETTE D	$9,291.94	$9,291.94
04/19/2005	PAYMENT	VOGEL, RONALD W & CL	$-2,345.54	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$90.21	$2,345.54
01/14/2005	PAYMENT	VOCO	$-7,081.70	$2,255.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$225.53	$9,337.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$90.21	$9,111.50
07/01/2004	BILL	VOGEL, RONALD W & CLAUDETTE D	$9,021.29	$9,021.29
04/09/2004	PAYMENT	VOCO	$-4,721.85	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$220.65	$4,721.85
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.26	$4,501.20
12/01/2003	PAYMENT	VOGEL, RONALD W & CL	$-4,721.85	$4,412.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$220.65	$9,134.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$88.26	$8,914.14
07/01/2003	BILL	VOGEL, RONALD W & CLAUDETTE D	$8,825.88	$8,825.88
04/21/2003	PAYMENT	VOCO	$-4,658.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$217.70	$4,658.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$87.08	$4,441.05
10/15/2002	PAYMENT	VOGEL, RONALD W & CL	$-4,441.02	$4,353.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$87.08	$8,794.99
07/01/2002	BILL	VOGEL, RONALD W & CLAUDETTE D	$8,707.91	$8,707.91
03/21/2002	PAYMENT	VOGEL, RONALD W & CL	$-2,255.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.73	$2,255.03
01/17/2002	PAYMENT	VOCO	$-2,168.30	$2,168.30
10/19/2001	PAYMENT	VOGEL, RONALD W & CL	$-4,640.16	$4,336.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$216.83	$8,976.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$86.73	$8,759.93
07/01/2001	BILL	VOGEL, RONALD W & CLAUDETTE D	$8,673.20	$8,673.20
03/20/2001	PAYMENT	VOGEL, RONALD W & CL	$-2,778.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$129.84	$2,778.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.94	$2,648.70
10/19/2000	PAYMENT	VOGEL, RONALD W & CL	$-2,778.54	$2,596.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$129.84	$5,375.30
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$51.94	$5,245.46
07/01/2000	BILL	VOGEL, RONALD W & CLAUDETTE D	$5,193.52	$5,193.52
04/04/2000	PAYMENT	VOGEL, RONALD W & CL	$-1,529.51	$0.00
03/20/2000	PAYMENT	VOGEL, RONALD W & CL	$-2,773.85	$1,529.51
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$233.31	$4,303.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$129.62	$4,070.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$51.85	$3,940.43
08/25/1999	PAYMENT	VOGEL, RONALD W & CL	$-1,296.19	$3,888.58
07/01/1999	BILL	VOGEL, RONALD W & CLAUDETTE D	$5,184.77	$5,184.77
03/25/1999	PAYMENT	VOGEL, RONALD W & CL	$-1,377.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.99	$1,377.69
01/12/1999	PAYMENT	VOGEL, RONALD W & CL	$-2,702.35	$1,324.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,027.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$52.99	$4,027.05
08/27/1998	PAYMENT	VOGEL, RONALD W & CL	$-1,324.68	$3,974.06
07/01/1998	BILL	VOGEL, RONALD W & CLAUDETTE D	$5,298.74	$5,298.74
04/01/1998	PAYMENT	VOGEL, RONALD W & CL	$-1,360.55	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.33	$1,360.55
03/05/1998	PAYMENT	VOGEL, RONALD W & CL	$-2,799.53	$1,308.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$130.82	$4,107.75
10/15/1997	PAYMENT	VOGEL, RONALD W & CL	$-1,360.52	$3,976.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$52.33	$5,337.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$52.33	$5,285.12
07/01/1997	BILL	VOGEL, RONALD W & CLAUDETTE D	$5,232.79	$5,232.79
04/08/1997	PAYMENT	VOGEL, RONALD W & CL	$-2,880.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$134.62	$2,880.77
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.85	$2,746.15
10/21/1996	PAYMENT	VOGEL, RONALD W & CL	$-2,746.13	$2,692.30
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$53.85	$5,438.43
07/01/1996	BILL	VOGEL, RONALD W & CLAUDETTE D	$5,384.58	$5,384.58
03/28/1996	PAYMENT		$-1,266.42	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$48.71	$1,266.42
01/12/1996	PAYMENT		$-1,217.71	$1,217.71
12/20/1995	PAYMENT		$-1,266.42	$2,435.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$48.71	$3,701.84
10/11/1995	PAYMENT		$-1,266.42	$3,653.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$48.71	$4,919.55
07/01/1995	BILL	VOGEL, RONALD W & CLAUDETTE D	$4,870.84	$4,870.84
03/15/1995	PAYMENT		$-1,092.25	$0.00
01/17/1995	PAYMENT		$-1,092.25	$1,092.25
10/17/1994	PAYMENT		$-1,092.25	$2,184.50
08/25/1994	PAYMENT		$-1,092.25	$3,276.75
07/01/1994	BILL	VOGEL, RONALD W & CLAUDETTE D	$4,369.00	$4,369.00
03/30/1994	PAYMENT		$-1,121.24	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,121.24
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$43.12	$1,121.24
01/18/1994	PAYMENT		$-1,078.10	$1,078.12
10/14/1993	PAYMENT		$-1,078.10	$2,156.22
08/25/1993	PAYMENT		$-1,078.10	$3,234.32
07/01/1993	BILL	VOGEL, R W	$4,312.42	$4,312.42
03/10/1993	PAYMENT		$-1,063.46	$0.00
01/13/1993	PAYMENT		$-1,063.45	$1,063.46
12/07/1992	PAYMENT		$-1,105.99	$2,126.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$42.54	$3,232.90
08/25/1992	PAYMENT		$-1,063.45	$3,190.36
07/01/1992	BILL	VOGEL, R W	$4,253.81	$4,253.81
03/12/1992	PAYMENT		$-978.85	$0.00
01/16/1992	PAYMENT		$-978.85	$978.85
10/17/1991	PAYMENT		$-978.85	$1,957.70
08/26/1991	PAYMENT		$-978.85	$2,936.55
07/01/1991	BILL	VOGEL, R W	$3,915.40	$3,915.40
03/14/1991	PAYMENT		$-895.03	$0.00
01/11/1991	PAYMENT		$-1,825.86	$895.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$35.80	$2,720.89
09/04/1990	PAYMENT		$-930.83	$2,685.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$35.80	$3,615.92
07/01/1990	BILL	VOGEL, R W	$3,580.12	$3,580.12
03/12/1990	PAYMENT		$-840.18	$0.00
12/26/1989	PAYMENT		$-840.17	$840.18
11/02/1989	PAYMENT		$-873.78	$1,680.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.61	$2,554.13
08/31/1989	PAYMENT		$-840.17	$2,520.52
07/01/1989	BILL	VOGEL, R W	$3,360.69	$3,360.69
03/03/1989	PAYMENT		$-801.33	$0.00
01/12/1989	PAYMENT		$-801.31	$801.33
09/23/1988	PAYMENT		$-801.31	$1,602.64
07/22/1988	PAYMENT		$-801.31	$2,403.95
07/01/1988	BILL	VOGEL, R W	$3,205.26	$3,205.26
03/07/1988	PAYMENT		$-788.71	$0.00
12/29/1987	PAYMENT		$-788.71	$788.71
10/09/1987	PAYMENT		$-788.71	$1,577.42
08/12/1987	PAYMENT		$-788.71	$2,366.13
07/01/1987	BILL	VOGEL, R W	$3,154.84	$3,154.84
04/01/1987	PAYMENT		$-735.31	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.09	$735.31
12/29/1986	PAYMENT		$-702.19	$702.22
10/07/1986	PAYMENT		$-702.19	$1,404.41
07/28/1986	PAYMENT		$-702.19	$2,106.60
07/01/1986	BILL	VOGEL,R W	$2,808.79	$2,808.79