Tax Account 1318-09-810-022

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Owners

610 LAKESHORE LLC
4530 KENSINGTON CI
NAPLES, FL 34119

Account Summary

Account ID	1318-09-810-022
Account Type	Real Estate
Location	610 LAKE SHORE BL MARLA BAY GID
Balance	$17,037.89
Currently Due	$8,603.39

Account ID

1318-09-810-022

Account Type

Real Estate

Location

610 LAKE SHORE BL
MARLA BAY GID

Balance

$17,037.89

Currently Due

$8,603.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,869.19
Total	$17,037.89
Paid	$0.00
Balance	$17,037.89
Due	$8,603.39
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

$16,869.19

Total

$17,037.89

Paid

$0.00

Balance

$17,037.89

Due

$8,603.39

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	Past due	$4,217.44	$168.70	$4,217.44	$0.00	$4,386.14
2	10/07/2024	10/17/2024	Due	$4,217.25	$0.00	$4,217.25	$0.00	$8,603.39
3	01/06/2025	01/16/2025	Due	$4,217.25	$0.00	$4,217.25	$0.00	$12,820.64
4	03/03/2025	03/13/2025	Due	$4,217.25	$0.00	$4,217.25	$0.00	$17,037.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,648.02	$469.44	$16,117.46	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$14,484.26	$289.68	$14,773.94	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$13,406.49	$145.42	$13,551.91	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$12,974.75	$129.75	$13,104.50	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$12,531.79	$0.00	$12,531.79	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$11,931.67	$0.00	$11,931.67	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$11,463.52	$0.00	$11,463.52	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$11,180.79	$0.00	$11,180.79	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$11,123.42	$0.00	$11,123.42	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$10,784.73	$0.00	$10,784.73	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$168.70	$17,037.89
07/15/2024	BILL	610 LAKESHORE LLC	$16,869.19	$16,869.19
04/17/2024	PAYMENT	LAKESHORE LLC 610 GOVACH ACH - 319497702	$-4,068.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.48	$4,068.43
02/20/2024	PAYMENT	610 LAKESHORE LLC GOVACH ACH - 316877913	$-4,068.43	$3,911.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.48	$7,980.38
11/27/2023	PAYMENT	TRACEY MONTOYA GOV GOVOLUTION - 313508422	$-4,068.43	$7,823.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.48	$11,892.33
10/04/2023	PAYMENT	610 LAKESHORE LLC SYS 1130 ORIG: CHECK	$-3,912.17	$11,735.85
10/04/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-156.49	$15,648.02
10/04/2023	ADJUSTMENT	610 LAKESHORE LLC CHECK 1130 VOIDED PAYMENT: 1250347. REASON: TD FIRE ADJ - NO PENALTY	$3,912.17	$15,804.51
09/21/2023	PAYMENT	610 LAKESHORE LLC CHECK 1130	$-3,912.17	$11,892.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.49	$15,804.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-108.81	$15,648.02
07/14/2023	BILL	610 LAKESHORE LLC	$15,756.83	$15,756.83
04/14/2023	PAYMENT	LAKESHORE LLC 610 GOVACH ACH - 303701432	$-3,765.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.84	$3,765.90
12/02/2022	PAYMENT	610 LAKESHORE LLC 610 LAKESHORE LLC GOVACH ACH - 298116558	$-7,386.96	$3,621.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.84	$11,008.02
08/15/2022	PAYMENT	610 LAKESHORE LLC 610 LAKESHORE LLC GOVACH ACH - 293686007	$-3,621.08	$10,863.18
07/19/2022	BILL	610 LAKESHORE LLC	$14,484.26	$14,484.26
05/25/2022	PAYMENT	TRACEY MONTOYA CREDIT: D	$-3,497.04	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,497.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.06	$3,485.68
12/21/2021	PAYMENT	TRACEY MONTOYA CREDIT: D	$-3,351.62	$3,351.62
10/05/2021	PAYMENT	TRACEY MONTOYA CREDIT: D	$-3,351.62	$6,703.24
08/05/2021	PAYMENT	TRACY MONTOYA CREDIT: D	$-3,351.63	$10,054.86
07/14/2021	BILL	610 LAKESHORE LLC	$13,406.49	$13,406.49
02/23/2021	PAYMENT	610 LAKESHORE LLC CREDIT: D	$-3,243.68	$0.00
12/21/2020	PAYMENT	610 LAKESHORE LLC CREDIT: D	$-6,617.11	$3,243.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$129.75	$9,860.79
08/06/2020	PAYMENT	610 LAKESHORE LLC CHECK	$-3,243.71	$9,731.04
07/13/2020	BILL	610 LAKESHORE LLC	$12,974.75	$12,974.75
02/21/2020	PAYMENT	TRACEY MONTOYA CREDIT: D	$-3,132.94	$0.00
12/24/2019	PAYMENT	TRACEY MONTOYA CHECK	$-3,132.94	$3,132.94
09/30/2019	PAYMENT	TRACEY MONTOYA CHECK	$-3,132.94	$6,265.88
08/27/2019	PAYMENT	610 LAKESHORE LLC CHECK	$-3,132.97	$9,398.82
07/15/2019	BILL	610 LAKESHORE LLC	$12,531.79	$12,531.79
02/27/2019	PAYMENT	TRACEY MONTOYA CHECK	$-2,982.91	$0.00
12/31/2018	PAYMENT	TRACEY MONTOYA CHECK	$-2,982.91	$2,982.91
10/01/2018	PAYMENT	MONTOYA, TRACEY CHECK	$-2,982.91	$5,965.82
09/10/2018	PAYMENT	610 LAKESHORE LLC CHECK	$-2,982.94	$8,948.73
09/10/2018	AMENDMENT	PMT on time MT	$-119.32	$11,931.67
09/10/2018	ADJUSTMENT	Needed to remove pen MT	$2,982.94	$12,050.99
09/10/2018	VOID	610 LAKESHORE LLC CHECK	$-2,982.94	$9,068.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$119.32	$12,050.99
08/30/2018	ADJUSTMENT	returned web payment kp	$2,982.94	$11,931.67
08/14/2018	VOID	610 LAKESHORE LLC CHECK	$-2,982.94	$8,948.73
07/12/2018	BILL	610 LAKESHORE LLC	$11,931.67	$11,931.67
12/31/2017	PAYMENT	JAMES VOORHEES CHECK	$-2,865.88	$0.00
12/27/2017	PAYMENT	JAMES VOORHEES CHECK	$-2,865.88	$2,865.88
10/02/2017	PAYMENT	JAMES VOORHEES CHECK	$-2,865.88	$5,731.76
08/21/2017	PAYMENT	JAMES VOORHEES CHECK	$-2,865.88	$8,597.64
07/14/2017	BILL	610 LAKESHORE LLC	$11,463.52	$11,463.52
03/03/2017	PAYMENT	610 LAKESHORE LLC CHECK	$-2,795.19	$0.00
01/05/2017	PAYMENT	610 LAKESHORE LLC CHECK	$-2,795.19	$2,795.19
10/04/2016	PAYMENT	610 LAKESHORE LLC CHECK	$-2,795.19	$5,590.38
08/16/2016	PAYMENT	JAMES VORHEES CHECK	$-2,795.22	$8,385.57
07/12/2016	BILL	610 LAKESHORE LLC	$11,180.79	$11,180.79
03/10/2016	PAYMENT	610 LAKESHORE LLC CHECK	$-2,780.85	$0.00
01/13/2016	PAYMENT	JAMES VOORHEES CHECK	$-2,780.85	$2,780.85
10/01/2015	PAYMENT	VOORHEES, JAMES CHECK	$-2,780.85	$5,561.70
08/13/2015	PAYMENT	JAMES VOORHEES CHECK	$-2,780.87	$8,342.55
07/14/2015	BILL	610 LAKESHORE LLC	$11,123.42	$11,123.42
03/03/2015	PAYMENT	JAMES VOORHEES CHECK	$-2,696.18	$0.00
01/08/2015	PAYMENT	610 LAKESHORE LLC CHECK	$-2,696.18	$2,696.18
10/02/2014	PAYMENT	JAMES VOORHEES CHECK	$-2,696.18	$5,392.36
08/20/2014	PAYMENT	JAMES VOORHEES CHECK	$-2,696.19	$8,088.54
07/17/2014	BILL	610 LAKESHORE LLC	$10,784.73	$10,784.73
02/26/2014	PAYMENT	JAMES VOORHEES CHECK	$-2,619.07	$0.00
12/30/2013	PAYMENT	JAMES VOORHEES CHECK	$-2,619.07	$2,619.07
10/03/2013	PAYMENT	JAMES VOORHEES CHECK	$-2,619.07	$5,238.14
08/21/2013	PAYMENT	JAMES VOORHEES CHECK	$-2,619.08	$7,857.21
07/16/2013	BILL	610 LAKESHORE LLC	$10,476.29	$10,476.29
02/27/2013	PAYMENT	610 LAKESHORE LLC CHECK	$-2,515.99	$0.00
01/04/2013	PAYMENT	JAMES VOORHEES CHECK	$-2,515.99	$2,515.99
09/17/2012	PAYMENT	JAMES VOORHEES CHECK	$-2,515.99	$5,031.98
08/07/2012	PAYMENT	JAMES VOORHEES CHECK	$-2,516.01	$7,547.97
07/13/2012	BILL	610 LAKESHORE LLC	$10,063.98	$10,063.98
02/27/2012	PAYMENT	610 LAKESHORE LLC CHECK	$-2,375.11	$0.00
01/03/2012	PAYMENT	JAMES VOORHEES CHECK	$-2,375.11	$2,375.11
10/03/2011	PAYMENT	610 LAKESHORE LLC CHECK	$-2,375.11	$4,750.22
08/09/2011	PAYMENT	VOORHEES, JAMES CHECK	$-2,375.11	$7,125.33
07/15/2011	BILL	610 LAKESHORE LLC	$9,500.44	$9,500.44
03/01/2011	PAYMENT	JAMES VOORHEES CHECK	$-2,277.26	$0.00
01/12/2011	PAYMENT	610 LAKESHORE LLC CHECK	$-2,277.26	$2,277.26
09/29/2010	PAYMENT	610 LAKESHORE LLC CHECK	$-2,277.26	$4,554.52
08/10/2010	PAYMENT	610 LAKESHORE LLC CHECK	$-2,277.27	$6,831.78
07/14/2010	BILL	610 LAKESHORE LLC	$9,109.05	$9,109.05
02/24/2010	PAYMENT	HANES VOORHEES CHECK	$-2,125.12	$0.00
12/22/2009	PAYMENT	610 LAKESHORE LLC CHECK	$-2,125.12	$2,125.12
09/29/2009	PAYMENT	610 LAKESHORE LLC CHECK	$-2,125.12	$4,250.24
08/10/2009	PAYMENT	610 LAKESHORE LLC CHECK	$-2,125.13	$6,375.36
07/13/2009	BILL	610 LAKESHORE LLC	$8,500.49	$8,500.49
03/03/2009	PAYMENT	VOORHEES, JEAN W. CHECK	$-1,971.71	$0.00
01/05/2009	PAYMENT	JAMES VOORHEES CHECK	$-1,971.71	$1,971.71
11/10/2008	PAYMENT	PEDERSEN, DONNA ET AL* CHECK	$-2,050.58	$3,943.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.87	$5,994.00
08/27/2008	PAYMENT	PEDERSEN, DONNA ET AL* CHECK	$-1,971.71	$5,915.13
07/18/2008	BILL	PEDERSEN, DONNA ET AL*	$7,886.84	$7,886.84
03/05/2008	PAYMENT	JEAN VOORHEES	$-1,825.65	$0.00
01/10/2008	PAYMENT	PEDERSEN, DONNA ET A	$-1,825.64	$1,825.65
09/25/2007	PAYMENT	PEDERSEN, DONNA ET A	$-1,825.64	$3,651.29
08/24/2007	PAYMENT	JEAN VOURHEES	$-1,825.64	$5,476.93
07/01/2007	BILL	PEDERSEN, DONNA ET AL*	$7,302.57	$7,302.57
03/13/2007	PAYMENT	JEAN VOORHEES	$-1,772.49	$0.00
01/09/2007	PAYMENT	JEAN VOORHEES	$-1,772.48	$1,772.49
09/25/2006	PAYMENT	PEDERSEN, DONNA ET A	$-1,772.48	$3,544.97
08/15/2006	PAYMENT	PEDERSEN, DONNA ET A	$-1,772.48	$5,317.45
07/01/2006	BILL	PEDERSEN, DONNA ET AL*	$7,089.93	$7,089.93
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	VOORHEES, JEAN W TRU	$-1,720.88	$0.00
01/06/2006	PAYMENT	VOORHEES, JEAN W TRU	$-1,720.85	$1,720.88
10/13/2005	PAYMENT	VOORHEES, JEAN W TRU	$-1,720.85	$3,441.73
08/04/2005	PAYMENT	VOORHEES, JEAN W TRU	$-1,720.85	$5,162.58
07/01/2005	BILL	VOORHEES, JEAN W TRUSTEE	$6,883.43	$6,883.43
03/11/2005	PAYMENT	VOORHEES, JEAN W TRU	$-1,670.73	$0.00
01/12/2005	PAYMENT	VOORHEES, JEAN W TRU	$-1,670.73	$1,670.73
10/15/2004	PAYMENT	VOORHEES, JEAN W TRU	$-1,670.73	$3,341.46
08/16/2004	PAYMENT	VOORHEES, JEAN W TRU	$-1,670.73	$5,012.19
07/01/2004	BILL	VOORHEES, JEAN W TRUSTEE	$6,682.92	$6,682.92
03/11/2004	PAYMENT	VOORHEES, JEAN W TRU	$-1,633.40	$0.00
01/13/2004	PAYMENT	VOORHEES, JEAN W TRU	$-1,633.38	$1,633.40
10/15/2003	PAYMENT	VOORHEES, JEAN W TRU	$-1,633.38	$3,266.78
08/25/2003	PAYMENT	VOORHEES, JEAN W TRU	$-1,633.38	$4,900.16
07/01/2003	BILL	VOORHEES, JEAN W TRUSTEE	$6,533.54	$6,533.54
03/10/2003	PAYMENT	VOORHEES, JEAN W TRU	$-1,614.58	$0.00
01/14/2003	PAYMENT	VOORHEES, JEAN W TRU	$-1,614.56	$1,614.58
10/16/2002	PAYMENT	VOORHEES, JEAN W TRU	$-1,614.56	$3,229.14
08/23/2002	PAYMENT	VOORHEES, JEAN W TRU	$-1,614.56	$4,843.70
07/01/2002	BILL	VOORHEES, JEAN W TRUSTEE	$6,458.26	$6,458.26
03/14/2002	PAYMENT	VOORHEES, JEAN W TRU	$-1,606.42	$0.00
01/10/2002	PAYMENT	VOORHEES, JEAN W TRU	$-1,606.40	$1,606.42
10/12/2001	PAYMENT	VOORHEES, JEAN W TRU	$-1,606.40	$3,212.82
08/29/2001	PAYMENT	VOORHEES, JEAN W TRU	$-1,606.40	$4,819.22
07/01/2001	BILL	VOORHEES, JEAN W TRUSTEE	$6,425.62	$6,425.62
03/14/2001	PAYMENT	VOORHEES, JEAN W TRU	$-931.18	$0.00
01/10/2001	PAYMENT	VOORHEES, JEAN W TRU	$-1,899.59	$931.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.25	$2,830.77
08/31/2000	PAYMENT	VOORHEES, JEAN W TRU	$-931.17	$2,793.52
07/01/2000	BILL	VOORHEES, JEAN W TRUSTEE	$3,724.69	$3,724.69
03/14/2000	PAYMENT	VOORHEES, JEAN W TRU	$-929.60	$0.00
02/17/2000	PAYMENT	VOORHEES, JEAN W TRU	$-966.78	$929.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.18	$1,896.38
10/14/1999	PAYMENT	VOORHEES, JEAN W TRU	$-929.60	$1,859.20
08/18/1999	PAYMENT	VOORHEES, JEAN W TRU	$-929.60	$2,788.80
07/01/1999	BILL	VOORHEES, JEAN W TRUSTEE	$3,718.40	$3,718.40
03/12/1999	PAYMENT	VOORHEES, JEAN W TRU	$-948.48	$0.00
01/14/1999	PAYMENT	VOORHEES, JEAN W TRU	$-948.45	$948.48
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,896.93
10/23/1998	PAYMENT	VOORHEES, JEAN W TRU	$-986.39	$1,896.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.94	$2,883.32
08/27/1998	PAYMENT	VOORHEES, JEAN W TRU	$-948.45	$2,845.38
07/01/1998	BILL	VOORHEES, JEAN W TRUSTEE	$3,793.83	$3,793.83
03/17/1998	PAYMENT	VOORHEES, JEAN W TRU	$-935.14	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$935.14
01/16/1998	PAYMENT	VOORHEES, JEAN W TRU	$-935.13	$935.14
12/02/1997	PAYMENT	VOORHEES, JEAN W TRU	$-972.54	$1,870.27
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.41	$2,842.81
08/19/1997	PAYMENT	VOORHEES, JEAN W TRU	$-935.13	$2,805.40
07/01/1997	BILL	VOORHEES, JEAN W TRUSTEE	$3,740.53	$3,740.53
03/13/1997	PAYMENT	VOORHEES, JEAN W TRU	$-962.26	$0.00
01/21/1997	PAYMENT	VOORHEES, JEAN W TRU	$-962.26	$962.26
11/04/1996	PAYMENT	VOORHEES, JEAN W TRU	$-962.26	$1,924.52
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,886.78
08/27/1996	PAYMENT	VOORHEES, JEAN W TRU	$-962.26	$2,886.78
07/01/1996	BILL	VOORHEES, JEAN W TRUSTEE	$3,849.04	$3,849.04
03/14/1996	PAYMENT		$-2,806.74	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$89.39	$2,806.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.75	$2,717.35
09/01/1995	PAYMENT		$-893.86	$2,681.60
07/01/1995	BILL	VOORHEES, JEAN W TRUSTEE	$3,575.46	$3,575.46
04/12/1995	PAYMENT		$-848.78	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$37.45	$848.78
01/23/1995	PAYMENT		$-811.32	$811.33
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,622.65
12/16/1994	PAYMENT		$-843.77	$1,622.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.45	$2,466.42
08/25/1994	PAYMENT		$-811.32	$2,433.97
07/01/1994	BILL	VOORHEES, JEAN W TRUSTEE	$3,245.29	$3,245.29
03/24/1994	PAYMENT		$-782.51	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$782.51
01/11/1994	PAYMENT		$-1,596.32	$782.51
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.30	$2,378.83
08/25/1993	PAYMENT		$-782.51	$2,347.53
07/01/1993	BILL	VOORHEES, JEAN W TRUSTEE	$3,130.04	$3,130.04
03/17/1993	PAYMENT		$-771.89	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$771.89
01/12/1993	PAYMENT		$-771.87	$771.89
10/16/1992	PAYMENT		$-771.87	$1,543.76
08/06/1992	PAYMENT		$-771.87	$2,315.63
07/01/1992	BILL	VOORHEES, JEAN W	$3,087.50	$3,087.50
03/10/1992	PAYMENT		$-710.14	$0.00
01/21/1992	PAYMENT		$-710.12	$710.14
10/22/1991	PAYMENT		$-710.12	$1,420.26
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,130.38
09/03/1991	PAYMENT		$-710.12	$2,130.38
07/01/1991	BILL	VOORHEES, JEAN W	$2,840.50	$2,840.50
03/11/1991	PAYMENT		$-667.17	$0.00
01/14/1991	PAYMENT		$-667.16	$667.17
10/10/1990	PAYMENT		$-667.16	$1,334.33
08/17/1990	PAYMENT		$-667.16	$2,001.49
07/01/1990	BILL	VOORHEES, JEAN W	$2,668.65	$2,668.65
03/14/1990	PAYMENT		$-623.80	$0.00
01/09/1990	PAYMENT		$-623.79	$623.80
11/13/1989	PAYMENT		$-648.74	$1,247.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.95	$1,896.33
09/07/1989	PAYMENT		$-623.79	$1,871.38
07/01/1989	BILL	VOORHEES, JEAN W	$2,495.17	$2,495.17
03/14/1989	PAYMENT		$-594.96	$0.00
01/06/1989	PAYMENT		$-1,213.68	$594.96
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.80	$1,808.64
07/28/1988	PAYMENT		$-594.94	$1,784.84
07/01/1988	BILL	VANVOORHEES, STANLEY & JEAN W	$2,379.78	$2,379.78
04/08/1988	PAYMENT		$-615.08	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.46	$615.08
01/08/1988	PAYMENT		$-586.61	$586.62
10/05/1987	PAYMENT		$-586.61	$1,173.23
08/20/1987	PAYMENT		$-586.61	$1,759.84
07/01/1987	BILL	VANVOORHEES, STANLEY & JEAN W	$2,346.45	$2,346.45
03/11/1987	PAYMENT		$-521.40	$0.00
01/09/1987	PAYMENT		$-521.37	$521.40
10/09/1986	PAYMENT		$-521.37	$1,042.77
08/01/1986	PAYMENT		$-521.37	$1,564.14
07/01/1986	BILL	VANVOORHEES,STANLEY & JEAN W	$2,085.51	$2,085.51