Tax Account 1318-09-810-050

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Owners

EKW REVOCABLE TRUST 2017
PO BOX 1438
ZEPHYR COVE, NV 89448

WATADA, ERIK K TTEE

Account Summary

Account ID	1318-09-810-050
Account Type	Real Estate
Location	661 LAKE SHORE BL MARLA BAY GID
Balance	$1,089.91
Currently Due	$0.00

Account ID

1318-09-810-050

Account Type

Real Estate

Location

661 LAKE SHORE BL
MARLA BAY GID

Balance

$1,089.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,359.94
Total	$4,359.94
Paid	$3,270.03
Balance	$1,089.91
Due	$0.00
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

$4,359.94

Total

$4,359.94

Paid

$3,270.03

Balance

$1,089.91

Due

$0.00

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	$1,090.21	$0.00	$1,090.21	$1,090.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.91	$0.00	$1,089.91	$1,089.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.91	$0.00	$1,089.91	$1,089.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,089.91	$0.00	$1,089.91	$0.00	$1,089.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,048.57	$0.00	$4,048.57	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,745.80	$0.00	$3,745.80	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,466.59	$0.00	$3,466.59	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,354.95	$33.55	$3,388.50	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,226.21	$0.00	$3,226.21	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,130.37	$231.36	$3,361.73	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,043.43	$0.00	$3,043.43	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,969.23	$0.00	$2,969.23	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,953.42	$29.53	$2,982.95	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,869.29	$0.00	$2,869.29	$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	.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
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
01/03/2025	PAYMENT	ERIK GOV GOVOLUTION - 329759105	$-1,089.91	$1,089.91
09/26/2024	PAYMENT	ERIK GOV GOVOLUTION - 326132669	$-1,089.91	$2,179.82
07/30/2024	PAYMENT	CHECK ACH - 300013	$-1,090.21	$3,269.73
07/15/2024	BILL	EKW REVOCABLE TRUST 2017	$4,359.94	$4,359.94
02/26/2024	PAYMENT	ERIK GOV GOVOLUTION - 317210670	$-1,012.09	$0.00
12/22/2023	PAYMENT	ERIK GOV GOVOLUTION - 314596372	$-1,012.09	$1,012.09
09/28/2023	PAYMENT	ERIK GOV GOVOLUTION - 311250280	$-1,012.09	$2,024.18
08/16/2023	PAYMENT	ERIK GOV GOVOLUTION - 309481292	$-1,012.30	$3,036.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-101.68	$4,048.57
07/14/2023	BILL	EKW REVOCABLE TRUST 2017	$4,150.25	$4,150.25
03/07/2023	PAYMENT	ERIK GOV GOVOLUTION - 302027489	$-936.44	$0.00
12/29/2022	PAYMENT	ERIK GOV GOVOLUTION - 299101785	$-936.44	$936.44
10/03/2022	PAYMENT	ERIK GOV GOVOLUTION - 295718993	$-936.44	$1,872.88
08/16/2022	PAYMENT	ERIK GOV GOVOLUTION - 293805567	$-936.48	$2,809.32
07/19/2022	BILL	WATADA, ERIK K TTEE	$3,745.80	$3,745.80
03/03/2022	PAYMENT	ERIK CREDIT: D	$-866.64	$0.00
01/03/2022	PAYMENT	WATADA, ERIK CREDIT: D	$-866.64	$866.64
10/01/2021	PAYMENT	ERIK CREDIT: D	$-866.64	$1,733.28
08/03/2021	PAYMENT	ERIK CREDIT: D	$-866.67	$2,599.92
07/14/2021	BILL	WATADA, ERIK K TTEE	$3,466.59	$3,466.59
03/01/2021	PAYMENT	WATADA, ERIK CREDIT: D	$-838.73	$0.00
01/21/2021	PAYMENT	WATADA, ERIK K TTEE CREDIT: D	$-872.28	$838.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.55	$1,711.01
10/04/2020	PAYMENT	WATADA, ERIK CREDIT: D	$-838.73	$1,677.46
07/24/2020	PAYMENT	WATADA, ERIK K CREDIT: D	$-838.76	$2,516.19
07/13/2020	BILL	WATADA, ERIK K TTEE	$3,354.95	$3,354.95
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-806.55	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-806.55	$806.55
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.00	$1,613.10
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-54.14	$2,406.10
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.11	$2,460.24
07/15/2019	BILL	WATADA, ERIK K TTEE	$3,280.35	$3,280.35
07/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-942.02	$0.00
07/01/2019	INTEREST	Monthly Interest	$6.52	$942.02
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$935.50
06/04/2019	INTEREST	Monthly Interest	$78.26	$900.50
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$822.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.30	$813.89
01/17/2019	PAYMENT	SNYDER, STEPHANIE CHECK	$-782.59	$782.59
10/23/2018	PAYMENT	SNYDER, STEPHANIE CHECK	$-854.52	$1,565.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.63	$2,419.70
10/12/2018	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-782.60	$2,379.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.30	$3,161.67
07/12/2018	BILL	SNYDER, STEPHANIE JUNE TTEE	$3,130.37	$3,130.37
03/16/2018	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-760.85	$0.00
01/18/2018	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-760.85	$760.85
01/17/2018	ADJUSTMENT	per owner-send rev mtg pmt bac	$830.80	$1,521.70
01/03/2018	VOID	REVERSE MTG CHECK	$-830.80	$690.90
12/31/2017	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-760.85	$1,521.70
12/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-760.88	$2,282.55
12/27/2017	AMENDMENT	MAJOR SURGERY LMT	$-69.95	$3,043.43
12/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$760.88	$3,113.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.51	$2,352.50
10/10/2017	VOID	SNYDER, STEPHANIE JUNE TTEE CHECK	$-760.88	$2,312.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.44	$3,073.87
07/14/2017	BILL	SNYDER, STEPHANIE JUNE TTEE	$3,043.43	$3,043.43
03/10/2017	PAYMENT	RACHEL A LOWE CHECK	$-742.30	$0.00
01/17/2017	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-742.30	$742.30
10/17/2016	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-742.30	$1,484.60
08/24/2016	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-742.33	$2,226.90
07/12/2016	BILL	SNYDER, STEPHANIE JUNE TTEE	$2,969.23	$2,969.23
03/21/2016	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-738.35	$0.00
01/15/2016	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-738.35	$738.35
10/28/2015	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-767.88	$1,476.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.53	$2,244.58
08/27/2015	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-738.37	$2,215.05
07/14/2015	BILL	SNYDER, STEPHANIE JUNE TTEE	$2,953.42	$2,953.42
03/13/2015	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-717.32	$0.00
01/16/2015	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-717.32	$717.32
10/14/2014	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-717.32	$1,434.64
08/25/2014	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-717.33	$2,151.96
07/17/2014	BILL	SNYDER, STEPHANIE JUNE TTEE	$2,869.29	$2,869.29
03/28/2014	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-724.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.88	$724.78
01/17/2014	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-696.90	$696.90
10/17/2013	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-696.90	$1,393.80
08/23/2013	PAYMENT	SNYDER, STEPHANIE JUNE TTEE CHECK	$-696.91	$2,090.70
07/16/2013	BILL	SNYDER, STEPHANIE JUNE TTEE	$2,787.61	$2,787.61
03/08/2013	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-677.31	$0.00
01/15/2013	PAYMENT	33 CHECK	$-677.31	$677.31
10/05/2012	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-677.31	$1,354.62
08/22/2012	PAYMENT	STEPHANIE LOWE CHECK	$-677.34	$2,031.93
07/13/2012	BILL	SNYDER, STEPHANIE JUNE	$2,709.27	$2,709.27
03/19/2012	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-660.57	$0.00
01/24/2012	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-660.57	$660.57
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-26.42	$1,321.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.42	$1,347.56
10/18/2011	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-660.57	$1,321.14
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-660.60	$1,981.71
07/15/2011	BILL	SNYDER, STEPHANIE JUNE	$2,642.31	$2,642.31
01/06/2011	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-1,284.64	$0.00
10/26/2010	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-1,374.56	$1,284.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.23	$2,659.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.69	$2,594.97
07/14/2010	BILL	SNYDER, STEPHANIE JUNE	$2,569.28	$2,569.28
06/14/2010	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-719.89	$0.00
06/14/2010	AMENDMENT	remove rec fees web pymt lmt	$-14.00	$719.89
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$733.89
06/08/2010	INTEREST	Monthly Interest	$62.45	$719.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$657.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.98	$649.44
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,273.90	$624.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.98	$1,898.36
09/04/2009	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-649.46	$1,873.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.98	$2,522.84
07/13/2009	BILL	SNYDER, STEPHANIE JUNE	$2,497.86	$2,497.86
03/10/2009	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-577.41	$0.00
01/07/2009	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-577.41	$577.41
10/09/2008	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-577.41	$1,154.82
08/14/2008	PAYMENT	SNYDER, STEPHANIE JUNE CHECK	$-577.44	$1,732.23
07/18/2008	BILL	SNYDER, STEPHANIE JUNE	$2,309.67	$2,309.67
05/16/2008	PAYMENT	SNYDER, STEPHANIE JU	$-588.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.42	$588.95
03/13/2008	PAYMENT	SNYDER, STEPHANIE JU	$-582.95	$560.53
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.42	$1,143.48
10/01/2007	PAYMENT	SNYDER	$-560.53	$1,121.06
09/17/2007	PAYMENT	SNYDER, STEPHANIE JU	$-582.95	$1,681.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.42	$2,264.54
07/01/2007	BILL	SNYDER, STEPHANIE JUNE	$2,242.12	$2,242.12
03/26/2007	PAYMENT	SNYDER, STEPHANIE JU	$-1,164.74	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.43	$1,164.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.77	$1,110.31
10/04/2006	PAYMENT	SNYDER, STEPHANIE JU	$-544.27	$1,088.54
08/16/2006	PAYMENT	SNYDER, STEPHANIE JU	$-544.27	$1,632.81
07/01/2006	BILL	SNYDER, STEPHANIE JUNE	$2,177.08	$2,177.08
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/15/2006	PAYMENT	SNYDER, STEPHANIE JU	$-528.44	$0.00
01/06/2006	PAYMENT	SNYDER, STEPHANIE JU	$-1,077.96	$528.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.14	$1,606.40
08/24/2005	PAYMENT	SNYDER, STEPHANIE JU	$-528.41	$1,585.26
07/01/2005	BILL	SNYDER, STEPHANIE JUNE	$2,113.67	$2,113.67
03/14/2005	PAYMENT	LOWE, WILLIAM C & ST	$-513.05	$0.00
01/26/2005	PAYMENT	LOWE, WILLIAM C & ST	$-533.54	$513.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.52	$1,046.59
10/12/2004	PAYMENT	STEPHANIE SNYDER	$-513.02	$1,026.07
08/06/2004	PAYMENT	STEPHANIE SNYDER	$-513.02	$1,539.09
07/01/2004	BILL	LOWE, WILLIAM C & STEPHANIE	$2,052.11	$2,052.11
03/12/2004	PAYMENT	LOWE, WILLIAM C & ST	$-501.04	$0.00
01/23/2004	PAYMENT	LOWE, WILLIAM C & ST	$-521.06	$501.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.04	$1,022.10
10/17/2003	PAYMENT	STEPHANIE LOWE	$-501.02	$1,002.06
09/02/2003	PAYMENT	LOWE, WILLIAM C & ST	$-1,697.80	$1,503.08
09/02/2003	INTEREST	Interest to date	$116.47	$3,200.88
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,084.41
07/01/2003	BILL	LOWE, WILLIAM C & STEPHANIE	$2,004.10	$3,084.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.13	$1,080.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.87	$1,013.18
10/14/2002	PAYMENT	LOWE, WILLIAM C & ST	$-496.64	$993.31
09/04/2002	PAYMENT	LOWE, WILLIAM C & ST	$-496.64	$1,489.95
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,986.59
07/01/2002	BILL	LOWE, WILLIAM C & STEPHANIE	$1,986.59	$1,986.59
01/03/2002	PAYMENT	LOWE, WILLIAM C & ST	$-986.68	$0.00
10/11/2001	PAYMENT	LOWE, WILLIAM C & ST	$-493.34	$986.68
08/23/2001	PAYMENT	STEPHANIE LOWE	$-493.34	$1,480.02
07/01/2001	BILL	LOWE, WILLIAM C & STEPHANIE	$1,973.36	$1,973.36
03/15/2001	PAYMENT	WILLIAM LOWE	$-333.89	$0.00
01/19/2001	PAYMENT	LOWE, WILLIAM C & ST	$-333.88	$333.89
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$667.77
10/09/2000	PAYMENT	LOWE, WILLIAM C & ST	$-681.12	$667.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.36	$1,348.89
07/01/2000	BILL	LOWE, WILLIAM C & STEPHANIE	$1,335.53	$1,335.53
03/16/2000	PAYMENT	LOWE, WILLIAM C & ST	$-333.34	$0.00
01/14/2000	PAYMENT	LOWE, WILLIAM C & ST	$-333.31	$333.34
10/07/1999	PAYMENT	LOWE, WILLIAM C & ST	$-333.31	$666.65
08/18/1999	PAYMENT	STEPHANIE LOWE	$-333.31	$999.96
07/01/1999	BILL	LOWE, WILLIAM C & STEPHANIE	$1,333.27	$1,333.27
05/11/1999	PAYMENT	LOWE, STEPHANIE	$-356.21	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.83	$356.21
01/05/1999	PAYMENT	LOWE, STEPHANIE	$-339.35	$339.38
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$678.73
10/07/1998	PAYMENT	LOWE, STEPHANIE	$-339.35	$678.73
08/24/1998	PAYMENT	LOWE, STEPHANIE	$-339.35	$1,018.08
07/01/1998	BILL	LOWE, STEPHANIE	$1,357.43	$1,357.43
03/12/1998	PAYMENT	LOWE, STEPHANIE	$-333.95	$0.00
01/02/1998	PAYMENT	LOWE, STEPHANIE	$-333.92	$333.95
12/08/1997	PAYMENT	LOWE, STEPHANIE	$-347.28	$667.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.36	$1,015.15
08/20/1997	PAYMENT	STEPHANIE SNYDER	$-333.92	$1,001.79
07/01/1997	BILL	LOWE, STEPHANIE	$1,335.71	$1,335.71
03/11/1997	PAYMENT	MCM TRUST	$-343.62	$0.00
12/27/1996	PAYMENT	1ST AMERICAN TITLE	$-2,235.08	$343.62
12/27/1996	INTEREST	Interest to date	$136.53	$2,578.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.36	$2,442.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.74	$2,407.81
07/01/1996	BILL	MCM TRUST	$1,374.45	$2,394.07
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.12	$1,019.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.62	$961.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.25	$930.88
09/11/1995	PAYMENT		$-318.46	$918.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.25	$1,237.09
07/01/1995	BILL	MCM TRUST	$1,224.84	$1,224.84
02/21/1995	PAYMENT		$-1,218.19	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$50.76	$1,218.19
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.20	$1,167.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.28	$1,139.23
07/01/1994	BILL	CALONICA, RONALD D & SHELLEY L	$1,127.95	$1,127.95
07/16/1993	PAYMENT		$-1,111.96	$0.00
07/01/1993	BILL	CALONICA, RONALD D & SHELLEY L	$1,111.96	$1,111.96
05/12/1993	PAYMENT		$-1,266.36	$0.00
05/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,266.36
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$81.78	$1,266.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$49.36	$1,184.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.42	$1,135.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.97	$1,107.80
07/01/1992	BILL	CALONICA, RONALD D & SHELLEY L	$1,096.83	$1,096.83
03/03/1992	PAYMENT		$-252.08	$0.00
01/09/1992	PAYMENT		$-252.08	$252.08
10/10/1991	PAYMENT		$-252.08	$504.16
08/01/1991	PAYMENT		$-252.08	$756.24
07/01/1991	BILL	CALONICA, RONALD D & SHELLEY L	$1,008.32	$1,008.32
02/11/1991	PAYMENT		$-474.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.30	$474.13
09/24/1990	PAYMENT		$-474.10	$464.83
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.30	$938.93
07/01/1990	BILL	CALONICA, RONALD D & SHELLEY L	$929.63	$929.63
08/31/1989	PAYMENT		$-866.88	$0.00
07/01/1989	BILL	CALONICA, RONALD D & SHELLEY L	$866.88	$866.88
05/15/1989	PAYMENT		$-242.35	$0.00
05/15/1989	INTEREST	Interest to date	$17.38	$242.35
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.27	$224.97
12/09/1988	PAYMENT		$-206.70	$206.70
10/27/1988	PAYMENT		$-214.97	$413.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.27	$628.37
08/26/1988	PAYMENT		$-214.97	$620.10
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.27	$835.07
07/01/1988	BILL	CALONICA, RONALD D & SHELLEY L	$826.80	$826.80
02/02/1988	PAYMENT		$-204.06	$0.00
12/29/1987	PAYMENT		$-204.03	$204.06
10/02/1987	PAYMENT		$-204.03	$408.09
08/07/1987	PAYMENT		$-204.03	$612.12
07/01/1987	BILL	SNELLING 1986 TRUST	$816.15	$816.15
04/08/1987	PAYMENT		$-193.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.25	$193.39
01/08/1987	PAYMENT		$-369.53	$181.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.25	$550.67
07/17/1986	PAYMENT		$-181.14	$543.42
07/01/1986	BILL	VOGT,JACQUES A & JOAN	$724.56	$724.56