Tax Account 1318-09-810-093

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Owners

ROBOOSTOFF, ARCHIE IRREV TRUST
5862 EUREKA RD
GRANITE BAY, CA 95746

SPLINTER, MICHAEL & ROBOOSTOFF*

ROBOOSTOFF, PATRICIA M TRUSTEE

SPLINTER, MICHAEL TRUSTEE

Account Summary

Account ID	1318-09-810-093
Account Type	Real Estate
Location	643 FREEL DR MARLA BAY GID
Balance	$3,755.10
Currently Due	$1,877.55

Account ID

1318-09-810-093

Account Type

Real Estate

Location

643 FREEL DR
MARLA BAY GID

Balance

$3,755.10

Currently Due

$1,877.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,510.48
Total	$7,510.48
Paid	$3,755.38
Balance	$3,755.10
Due	$1,877.55
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

$7,510.48

Total

$7,510.48

Paid

$3,755.38

Balance

$3,755.10

Due

$1,877.55

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	$1,877.83	$0.00	$1,877.83	$1,877.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,877.55	$0.00	$1,877.55	$1,877.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,877.55	$0.00	$1,877.55	$0.00	$1,877.55
4	03/03/2025	03/13/2025	Due	$1,877.55	$0.00	$1,877.55	$0.00	$3,755.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,986.98	$0.00	$6,986.98	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$6,467.97	$0.00	$6,467.97	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,988.74	$0.00	$5,988.74	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,793.77	$0.00	$5,793.77	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,585.51	$0.00	$5,585.51	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,331.09	$0.00	$5,331.09	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,121.77	$0.00	$5,121.77	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,995.16	$0.00	$4,995.16	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,980.55	$0.00	$4,980.55	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,827.09	$0.00	$4,827.09	$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	.59	.56	.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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,877.55	$3,755.10
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,877.83	$5,632.65
07/15/2024	BILL	ROBOOSTOFF, ARCHIE IRREV TRUST	$7,510.48	$7,510.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,746.67	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,746.67	$1,746.67
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,745.25	$3,493.34
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,748.39	$5,238.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.77	$6,986.98
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208720. REASON: AMENDMENT TO RE 2024	$1,748.39	$6,992.75
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,748.39	$5,244.36
07/14/2023	BILL	ROBOOSTOFF, ARCHIE IRREV TRUST	$6,992.75	$6,992.75
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,616.99	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,616.99	$1,616.99
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,616.99	$3,233.98
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,617.00	$4,850.97
07/19/2022	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$6,467.97	$6,467.97
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,497.18	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,497.18	$1,497.18
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,497.18	$2,994.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,497.20	$4,491.54
07/14/2021	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$5,988.74	$5,988.74
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,448.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,448.43	$1,448.43
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,448.43	$2,896.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,448.48	$4,345.29
07/13/2020	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$5,793.77	$5,793.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,396.37	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,396.37	$1,396.37
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,396.37	$2,792.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,396.40	$4,189.11
07/15/2019	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$5,585.51	$5,585.51
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,332.77	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,332.77	$1,332.77
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,332.77	$2,665.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,332.78	$3,998.31
07/12/2018	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$5,331.09	$5,331.09
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,280.44	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,280.44	$1,280.44
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,280.44	$2,560.88
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,280.45	$3,841.32
07/14/2017	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$5,121.77	$5,121.77
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.79	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.79	$1,248.79
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.79	$2,497.58
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.79	$3,746.37
07/12/2016	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,995.16	$4,995.16
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,245.13	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,245.13	$1,245.13
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,245.13	$2,490.26
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,245.16	$3,735.39
07/14/2015	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,980.55	$4,980.55
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,206.77	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,206.77	$1,206.77
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,206.77	$2,413.54
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,206.78	$3,620.31
07/17/2014	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,827.09	$4,827.09
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.78	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.78	$1,171.78
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.78	$2,343.56
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,171.81	$3,515.34
07/16/2013	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,687.15	$4,687.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,125.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,125.56	$1,125.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,125.56	$2,251.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,125.56	$3,376.68
07/13/2012	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,502.24	$4,502.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,060.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,060.55	$1,060.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,060.55	$2,121.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,060.58	$3,181.65
07/15/2011	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,242.23	$4,242.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,005.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,005.07	$1,005.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,005.07	$2,010.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,005.08	$3,015.21
07/14/2010	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$4,020.29	$4,020.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-936.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-936.83	$936.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-936.83	$1,873.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-936.86	$2,810.49
07/13/2009	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$3,747.35	$3,747.35
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.83	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.83	$844.83
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.83	$1,689.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-844.85	$2,534.49
07/18/2008	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$3,379.34	$3,379.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-782.28	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-782.25	$782.28
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-782.25	$1,564.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-782.25	$2,346.78
07/01/2007	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$3,129.03	$3,129.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-724.31	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-724.31	$724.31
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-724.31	$1,448.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-724.31	$2,172.93
07/01/2006	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$2,897.24	$2,897.24
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-670.68	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-670.65	$670.68
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-670.65	$1,341.33
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-670.65	$2,011.98
07/01/2005	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$2,682.63	$2,682.63
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-625.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-625.03	$625.05
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-625.03	$1,250.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-625.03	$1,875.11
07/01/2004	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$2,500.14	$2,500.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-608.75	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-608.74	$608.75
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-608.74	$1,217.49
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-608.74	$1,826.23
07/01/2003	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$2,434.97	$2,434.97
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-607.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-607.76	$607.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-607.76	$1,215.53
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-607.76	$1,823.29
07/01/2002	BILL	SPLINTER, MICHAEL & ROBOOSTOFF	$2,431.05	$2,431.05
03/04/2002	PAYMENT	OLD REPUBLIC TITLE	$-601.25	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-601.24	$601.25
10/09/2001	PAYMENT	B OF A	$-601.24	$1,202.49
09/20/2001	PAYMENT	B OF A	$-625.29	$1,803.73
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.05	$2,429.02
07/01/2001	BILL	ROBOOSTOFF, PATRICIA M ET AL*	$2,404.97	$2,404.97
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-478.28	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-478.27	$478.28
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-478.27	$956.55
08/21/2000	PAYMENT	BANK OF AMERICA	$-478.27	$1,434.82
07/01/2000	BILL	ROBOOSTOFF, PATRICIA M ET AL*	$1,913.09	$1,913.09
03/03/2000	PAYMENT	MACSWEEN, JOHN J & B	$-477.48	$0.00
01/06/2000	PAYMENT	MACSWEEN, JOHN J & B	$-477.46	$477.48
10/08/1999	PAYMENT	MACSWEEN, JOHN J & B	$-477.46	$954.94
08/12/1999	PAYMENT	MACSWEEN, JOHN J & B	$-477.46	$1,432.40
07/01/1999	BILL	MACSWEEN, JOHN J & B L	$1,909.86	$1,909.86
03/08/1999	PAYMENT	MACSWEEN, JOHN J & B	$-483.98	$0.00
01/08/1999	PAYMENT	MACSWEEN, JOHN J & B	$-483.97	$483.98
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$967.95
10/07/1998	PAYMENT	MACSWEEN, JOHN J & B	$-483.97	$967.95
08/13/1998	PAYMENT	MACSWEEN, JOHN J & B	$-483.97	$1,451.92
07/01/1998	BILL	MACSWEEN, JOHN J & B L	$1,935.89	$1,935.89
03/02/1998	PAYMENT	MACSWEEN, JOHN J & B	$-474.07	$0.00
01/08/1998	PAYMENT	MACSWEEN, JOHN J & B	$-474.07	$474.07
10/24/1997	PAYMENT	MACSWEEN, JOHN J & B	$-1,014.51	$948.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.41	$1,962.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.96	$1,915.24
07/01/1997	BILL	MACSWEEN, JOHN J & B L	$1,896.28	$1,896.28
03/17/1997	PAYMENT	MACSWEEN, JOHN J & B	$-1,619.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.81	$1,619.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.78	$1,531.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.51	$1,482.98
07/29/1996	PAYMENT	MACSWEEN, JOHN J & B	$-487.82	$1,463.47
07/01/1996	BILL	MACSWEEN, JOHN J & B L	$1,951.29	$1,951.29
03/01/1996	PAYMENT		$-496.48	$0.00
01/03/1996	PAYMENT		$-496.47	$496.48
10/11/1995	PAYMENT		$-496.47	$992.95
08/03/1995	PAYMENT		$-496.47	$1,489.42
07/01/1995	BILL	MACSWEEN, JOHN J & B L	$1,985.89	$1,985.89
03/30/1995	PAYMENT		$-497.73	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.95	$497.73
01/10/1995	PAYMENT		$-473.75	$473.78
10/27/1994	PAYMENT		$-492.70	$947.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.95	$1,440.23
08/17/1994	PAYMENT		$-473.75	$1,421.28
07/01/1994	BILL	MACSWEEN, JOHN J & B L	$1,895.03	$1,895.03
05/10/1994	PAYMENT		$-536.52	$0.00
05/10/1994	INTEREST	Interest to date	$39.60	$536.52
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.65	$496.92
01/11/1994	PAYMENT		$-951.13	$466.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.65	$1,417.40
08/06/1993	PAYMENT		$-466.24	$1,398.75
07/01/1993	BILL	MACSWEEN, JOHN J & B L	$1,864.99	$1,864.99
03/03/1993	PAYMENT		$-459.94	$0.00
01/07/1993	PAYMENT		$-459.91	$459.94
12/03/1992	PAYMENT		$-478.31	$919.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.40	$1,398.16
07/29/1992	PAYMENT		$-459.91	$1,379.76
07/01/1992	BILL	MACSWEEN, JOHN J & B L	$1,839.67	$1,839.67
02/20/1992	PAYMENT		$-422.11	$0.00
01/02/1992	PAYMENT		$-422.09	$422.11
10/14/1991	PAYMENT		$-422.09	$844.20
09/17/1991	PAYMENT		$-438.97	$1,266.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.88	$1,705.26
07/01/1991	BILL	MACSWEEN, JOHN J & B L	$1,688.38	$1,688.38
02/22/1991	PAYMENT		$-356.18	$0.00
01/03/1991	PAYMENT		$-356.18	$356.18
10/24/1990	PAYMENT		$-370.43	$712.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.25	$1,082.79
08/15/1990	PAYMENT		$-743.61	$1,068.54
08/15/1990	INTEREST	Interest to date	$35.89	$1,812.15
07/01/1990	BILL	MACSWEEN, JOHN J & B L	$1,424.72	$1,776.26
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.14	$351.54
12/19/1989	PAYMENT		$-328.39	$328.40
09/21/1989	PAYMENT		$-328.39	$656.79
08/17/1989	PAYMENT		$-328.39	$985.18
07/01/1989	BILL	MACSWEEN, JOHN J & B L	$1,313.57	$1,313.57
02/28/1989	PAYMENT		$-313.22	$0.00
12/13/1988	PAYMENT		$-313.20	$313.22
10/17/1988	PAYMENT		$-313.20	$626.42
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$939.62
09/12/1988	PAYMENT		$-325.73	$939.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$12.53	$1,265.35
07/01/1988	BILL	MACSWEEN, JOHN J & B L	$1,252.82	$1,252.82
08/13/1987	PAYMENT		$-1,242.88	$0.00
07/01/1987	BILL	MACSWEEN, JOHN J & B L	$1,242.88	$1,242.88
08/13/1986	PAYMENT		$-823.50	$0.00
07/16/1986	PAYMENT		$-571.40	$823.50
07/16/1986	INTEREST	Interest to date	$26.16	$1,394.90
07/01/1986	BILL	MACSWEEN,JOHN J & B L	$1,097.99	$1,368.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$20.03	$270.75
01/14/1986	PAYMENT		$-250.71	$250.72
10/03/1985	PAYMENT		$-250.71	$501.43
07/11/1985	PAYMENT		$-250.71	$752.14
07/01/1985	BILL	MACSWEEN,JOHN J & B L	$1,002.85	$1,002.85