Tax Account 1318-09-811-002

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Owners

FAIRBANK FAMILY 1996 TRUST
PO BOX 10526
ZEPHYR COVE, NV 89448

FAIRBANK, DAVID W & DARLENE E

FAIRBANK, DAVID W TTEE

FAIRBANK, DARLENE E TTEE

Account Summary

Account ID	1318-09-811-002
Account Type	Real Estate
Location	216 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$3,191.97
Currently Due	$0.00

Account ID

1318-09-811-002

Account Type

Real Estate

Location

216 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$3,191.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,768.11
Total	$12,768.11
Paid	$9,576.14
Balance	$3,191.97
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,768.11

Total

$12,768.11

Paid

$9,576.14

Balance

$3,191.97

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$3,192.20	$0.00	$3,192.20	$3,192.20	$0.00
2	10/07/2024	10/17/2024	Paid	$3,191.97	$0.00	$3,191.97	$3,191.97	$0.00
3	01/06/2025	01/16/2025	Paid	$3,191.97	$0.00	$3,191.97	$3,191.97	$0.00
4	03/03/2025	03/13/2025	Due	$3,191.97	$0.00	$3,191.97	$0.00	$3,191.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,393.37	$0.00	$12,393.37	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$12,018.67	$0.00	$12,018.67	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$11,659.46	$0.00	$11,659.46	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$11,322.31	$0.00	$11,322.31	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$10,996.56	$0.00	$10,996.56	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$10,676.01	$0.00	$10,676.01	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$10,373.63	$0.00	$10,373.63	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$10,118.16	$0.00	$10,118.16	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$10,098.07	$0.00	$10,098.07	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$9,800.68	$0.00	$9,800.68	$0.00	$0.00	3.1409	170

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	CHECK ACH - 100219	$-3,191.97	$3,191.97
10/10/2024	PAYMENT	CHECK ACH - 100237	$-3,191.97	$6,383.94
08/15/2024	PAYMENT	CHECK ACH - 1003139	$-3,192.20	$9,575.91
07/15/2024	BILL	FAIRBANK FAMILY 1996 TRUST	$12,768.11	$12,768.11
03/08/2024	PAYMENT	FAIRBANK, D CHECK 115	$-3,076.70	$0.00
01/10/2024	PAYMENT	FAIRBANK FAMILY 1996 TRUST CHECK 1828	$-3,098.28	$3,076.70
10/08/2023	PAYMENT	FAIRBANK FAMILY 1996 TRUST CHECK 1824	$-3,098.28	$6,174.98
08/17/2023	PAYMENT	FAIRBANK FAMILY 1996 TRUST CHECK 1820	$-3,120.11	$9,273.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-86.47	$12,393.37
07/14/2023	BILL	FAIRBANK FAMILY 1996 TRUST	$12,479.84	$12,479.84
03/07/2023	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK 1809	$-3,004.66	$0.00
01/15/2023	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK 1803	$-3,004.66	$3,004.66
10/10/2022	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK 1796	$-3,004.66	$6,009.32
08/24/2022	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK 1791	$-3,004.69	$9,013.98
07/19/2022	BILL	FAIRBANK, DAVID W & DARLENE E	$12,018.67	$12,018.67
03/11/2022	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,914.86	$0.00
01/10/2022	PAYMENT	FAIRBANK FAMILY 1996 TRUST CHECK	$-2,914.86	$2,914.86
10/06/2021	PAYMENT	FAIRBANK FAMILY 1996 TRUST CHECK	$-2,914.86	$5,829.72
08/20/2021	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,914.88	$8,744.58
07/14/2021	BILL	FAIRBANK, DAVID W & DARLENE E	$11,659.46	$11,659.46
02/23/2021	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,830.57	$0.00
01/11/2021	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,830.57	$2,830.57
10/07/2020	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,830.57	$5,661.14
08/18/2020	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,830.60	$8,491.71
07/13/2020	BILL	FAIRBANK, DAVID W & DARLENE E	$11,322.31	$11,322.31
03/12/2020	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,749.14	$0.00
01/16/2020	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,749.14	$2,749.14
10/07/2019	PAYMENT	FAIRBANK, DARLENE CHECK	$-2,749.14	$5,498.28
08/16/2019	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,749.14	$8,247.42
07/15/2019	BILL	FAIRBANK, DAVID W & DARLENE E	$10,996.56	$10,996.56
03/05/2019	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,669.00	$0.00
01/09/2019	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,669.00	$2,669.00
10/10/2018	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,669.00	$5,338.00
08/09/2018	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,669.01	$8,007.00
07/12/2018	BILL	FAIRBANK, DAVID W & DARLENE E	$10,676.01	$10,676.01
02/26/2018	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,593.40	$0.00
12/13/2017	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,593.40	$2,593.40
10/04/2017	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,593.40	$5,186.80
08/30/2017	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,593.43	$7,780.20
07/14/2017	BILL	FAIRBANK, DAVID W & DARLENE E	$10,373.63	$10,373.63
03/01/2017	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,529.54	$0.00
01/13/2017	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,529.54	$2,529.54
10/17/2016	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,529.54	$5,059.08
08/05/2016	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,529.54	$7,588.62
07/12/2016	BILL	FAIRBANK, DAVID W & DARLENE E	$10,118.16	$10,118.16
03/04/2016	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,524.51	$0.00
01/14/2016	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,524.51	$2,524.51
10/01/2015	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,524.51	$5,049.02
08/24/2015	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,524.54	$7,573.53
07/14/2015	BILL	FAIRBANK, DAVID W & DARLENE E	$10,098.07	$10,098.07
03/11/2015	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,450.17	$0.00
01/12/2015	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,450.17	$2,450.17
10/10/2014	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,450.17	$4,900.34
08/12/2014	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,450.17	$7,350.51
07/17/2014	BILL	FAIRBANK, DAVID W & DARLENE E	$9,800.68	$9,800.68
02/25/2014	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,377.95	$0.00
01/09/2014	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,377.95	$2,377.95
10/02/2013	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,377.95	$4,755.90
08/20/2013	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,377.95	$7,133.85
07/16/2013	BILL	FAIRBANK, DAVID W & DARLENE E	$9,511.80	$9,511.80
03/01/2013	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,310.53	$0.00
01/09/2013	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,310.53	$2,310.53
09/19/2012	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,310.53	$4,621.06
08/20/2012	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,310.53	$6,931.59
07/13/2012	BILL	FAIRBANK, DAVID W & DARLENE E	$9,242.12	$9,242.12
02/16/2012	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,245.98	$0.00
12/29/2011	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,245.98	$2,245.98
09/20/2011	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,245.98	$4,491.96
08/12/2011	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,246.01	$6,737.94
07/15/2011	BILL	FAIRBANK, DAVID W & DARLENE E	$8,983.95	$8,983.95
03/11/2011	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,187.69	$0.00
01/05/2011	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,187.69	$2,187.69
10/26/2010	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,275.20	$4,375.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.51	$6,650.58
08/19/2010	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,187.70	$6,563.07
07/14/2010	BILL	FAIRBANK, DAVID W & DARLENE E	$8,750.77	$8,750.77
02/08/2010	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-4,337.33	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.05	$4,337.33
10/09/2009	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,126.14	$4,252.28
07/16/2009	PAYMENT	CONVENIENT CLOSING SERV CHECK	$-2,126.16	$6,378.42
07/13/2009	BILL	FAIRBANK, DAVID W & DARLENE E	$8,504.58	$8,504.58
02/13/2009	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,002.62	$0.00
01/07/2009	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,002.62	$2,002.62
09/29/2008	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,002.62	$4,005.24
08/15/2008	PAYMENT	FAIRBANK, DAVID W & DARLENE E CHECK	$-2,002.65	$6,007.86
07/18/2008	BILL	FAIRBANK, DAVID W & DARLENE E	$8,010.51	$8,010.51
02/28/2008	PAYMENT	FAIRBANK, DAVID W &	$-1,944.18	$0.00
01/10/2008	PAYMENT	FAIRBANK, DAVID W &	$-1,944.17	$1,944.18
09/27/2007	PAYMENT	FAIRBANK, DAVID W &	$-1,944.17	$3,888.35
08/16/2007	PAYMENT	FAIRBANK, DAVID W &	$-1,944.17	$5,832.52
07/01/2007	BILL	FAIRBANK, DAVID W & DARLENE E	$7,776.69	$7,776.69
03/07/2007	PAYMENT	FAIRBANK, DAVID W &	$-1,887.68	$0.00
01/08/2007	PAYMENT	FAIRBANK, DAVID W &	$-1,887.66	$1,887.68
10/12/2006	PAYMENT	FAIRBANK, DAVID W &	$-1,887.66	$3,775.34
08/03/2006	PAYMENT	FAIRBANK, DAVID W &	$-1,887.66	$5,663.00
07/01/2006	BILL	FAIRBANK, DAVID W & DARLENE E	$7,550.66	$7,550.66
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/27/2006	PAYMENT	FAIRBANK, DAVID W &	$-1,832.70	$0.00
12/14/2005	PAYMENT	FAIRBANK, DAVID W &	$-1,832.68	$1,832.70
09/29/2005	PAYMENT	FAIRBANK, DAVID W &	$-1,832.68	$3,665.38
08/18/2005	PAYMENT	FAIRBANK, DAVID W &	$-1,832.68	$5,498.06
07/01/2005	BILL	FAIRBANK, DAVID W & DARLENE E	$7,330.74	$7,330.74
03/07/2005	PAYMENT	FAIRBANK, DAVID W &	$-1,779.31	$0.00
01/06/2005	PAYMENT	FAIRBANK, DAVID W &	$-1,779.31	$1,779.31
10/01/2004	PAYMENT	FAIRBANK, DAVID W &	$-1,779.31	$3,558.62
08/06/2004	PAYMENT	FAIRBANK, DAVID W &	$-1,779.31	$5,337.93
07/01/2004	BILL	FAIRBANK, DAVID W & DARLENE E	$7,117.24	$7,117.24
02/24/2004	PAYMENT	FAIRBANK, DAVID W &	$-1,732.42	$0.00
12/17/2003	PAYMENT	FAIRBANK, DAVID W &	$-1,732.41	$1,732.42
09/22/2003	PAYMENT	FAIRBANK, DAVID W &	$-1,732.41	$3,464.83
08/14/2003	PAYMENT	FAIRBANK, DAVID W &	$-1,732.41	$5,197.24
07/01/2003	BILL	FAIRBANK, DAVID W & DARLENE E	$6,929.65	$6,929.65
03/06/2003	PAYMENT	FAIRBANK, DAVID W &	$-1,510.84	$0.00
01/13/2003	PAYMENT	FAIRBANK, DAVID W &	$-1,510.82	$1,510.84
10/08/2002	PAYMENT	FAIRBANK, DAVID W &	$-1,510.82	$3,021.66
08/14/2002	PAYMENT	FAIRBANK, DAVID W &	$-1,510.82	$4,532.48
07/01/2002	BILL	FAIRBANK, DAVID W & DARLENE E	$6,043.30	$6,043.30
03/13/2002	PAYMENT	FAIRBANK, DAVID W &	$-1,242.94	$0.00
01/07/2002	PAYMENT	FAIRBANK, DAVID W &	$-1,242.94	$1,242.94
10/01/2001	PAYMENT	FAIRBANK, DAVID W &	$-1,242.94	$2,485.88
08/10/2001	PAYMENT	FAIRBANK, DAVID W &	$-1,242.94	$3,728.82
07/01/2001	BILL	FAIRBANK, DAVID W & DARLENE E	$4,971.76	$4,971.76
03/06/2001	PAYMENT	FAIRBANK, DAVID W &	$-559.15	$0.00
01/05/2001	PAYMENT	FAIRBANK, DAVID W &	$-559.15	$559.15
10/03/2000	PAYMENT	FAIRBANK, DAVID W &	$-559.15	$1,118.30
08/21/2000	PAYMENT	FAIRBANK, DAVID W &	$-559.15	$1,677.45
07/01/2000	BILL	FAIRBANK, DAVID W & DARLENE E	$2,236.60	$2,236.60
03/06/2000	PAYMENT	FAIRBANK, DAVID W &	$-158.38	$0.00
01/05/2000	PAYMENT	FAIRBANK, DAVID W &	$-158.36	$158.38
10/07/1999	PAYMENT	FAIRBANK, DAVID W &	$-158.36	$316.74
08/27/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$475.10
08/17/1999	PAYMENT	FAIRBANK, DAVID W &	$-158.36	$475.10
07/01/1999	BILL	FAIRBANK, DAVID W & DARLENE E	$633.46	$633.46
03/10/1999	PAYMENT	FAIRBANK, DAVID W &	$-237.19	$0.00
01/07/1999	PAYMENT	FAIRBANK, DAVID W &	$-237.19	$237.19
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$474.38
10/07/1998	PAYMENT	FAIRBANK, DAVID W &	$-237.19	$474.38
08/17/1998	PAYMENT	FAIRBANK, DAVID W &	$-237.19	$711.57
07/01/1998	BILL	FAIRBANK, DAVID W & DARLENE E	$948.76	$948.76
03/04/1998	PAYMENT	FAIRBANK, DAVID W &	$-233.90	$0.00
12/24/1997	PAYMENT	FAIRBANK, DAVID W &	$-233.88	$233.90
10/15/1997	PAYMENT	FAIRBANK, DAVID W &	$-233.88	$467.78
10/10/1997	PAYMENT	FAIRBANK, DAVID W &	$-243.24	$701.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.36	$944.90
07/01/1997	BILL	FAIRBANK, DAVID W & DARLENE E	$935.54	$935.54
03/04/1997	PAYMENT	FAIRBANK, DAVID W &	$-239.90	$0.00
01/08/1997	PAYMENT	FAIRBANK, DAVID W &	$-239.89	$239.90
10/09/1996	PAYMENT	FAIRBANK, DAVID W &	$-239.89	$479.79
08/13/1996	PAYMENT	FAIRBANK, DAVID W &	$-239.89	$719.68
07/01/1996	BILL	FAIRBANK, DAVID W & DARLENE E	$959.57	$959.57
03/01/1996	PAYMENT		$-215.00	$0.00
01/09/1996	PAYMENT		$-214.98	$215.00
09/28/1995	PAYMENT		$-214.98	$429.98
08/21/1995	PAYMENT		$-214.98	$644.96
07/01/1995	BILL	FAIRBANK, DAVID W & DARLENE E	$859.94	$859.94
02/27/1995	PAYMENT		$-195.93	$0.00
01/04/1995	PAYMENT		$-195.91	$195.93
10/11/1994	PAYMENT		$-195.91	$391.84
08/10/1994	PAYMENT		$-195.91	$587.75
07/01/1994	BILL	PEDERSEN, THOMAS L	$783.66	$783.66
03/03/1994	PAYMENT		$-193.50	$0.00
01/05/1994	PAYMENT		$-193.48	$193.50
09/28/1993	PAYMENT		$-193.48	$386.98
08/24/1993	PAYMENT		$-193.48	$580.46
07/01/1993	BILL	PEDERSEN, THOMAS L	$773.94	$773.94
02/18/1993	PAYMENT		$-190.14	$0.00
01/26/1993	PAYMENT		$-197.74	$190.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.61	$387.88
11/18/1992	PAYMENT		$-197.74	$380.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.61	$578.01
07/28/1992	PAYMENT		$-190.13	$570.40
07/01/1992	BILL	PEDERSEN, THOMAS L	$760.53	$760.53
03/31/1992	PAYMENT		$-187.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.41	$187.61
12/04/1991	PAYMENT		$-175.19	$175.20
09/03/1991	PAYMENT		$-350.38	$350.39
07/01/1991	BILL	PEDERSEN, THOMAS L	$700.77	$700.77
03/15/1991	PAYMENT		$-172.04	$0.00
12/11/1990	PAYMENT		$-172.04	$172.04
08/13/1990	PAYMENT		$-344.08	$344.08
07/01/1990	BILL	PEDERSEN, THOMAS L	$688.16	$688.16
01/17/1990	PAYMENT		$-312.68	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.13	$312.68
08/11/1989	PAYMENT		$-306.54	$306.55
07/01/1989	BILL	PEDERSEN, THOMAS L	$613.09	$613.09
03/09/1989	PAYMENT		$-312.98	$0.00
01/30/1989	PAYMENT		$-155.00	$312.98
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.90	$467.98
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.96	$453.08
07/12/1988	PAYMENT		$-149.04	$447.12
07/01/1988	BILL	PEDERSEN, THOMAS L	$596.16	$596.16
01/13/1988	PAYMENT		$-2,467.87	$0.00
01/13/1988	INTEREST	Interest to date	$306.93	$2,467.87
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.64	$2,160.94
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.86	$2,146.30
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,140.44
07/01/1987	BILL	PEDERSEN, THOMAS L	$585.65	$2,140.44
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,554.79
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.75	$1,504.79
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.98	$1,469.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.77	$1,446.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.11	$1,433.29
07/01/1986	BILL	PEDERSEN,THOMAS L	$510.69	$1,428.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$84.21	$917.49
07/01/1985	BILL	PEDERSEN,THOMAS L	$561.40	$833.28
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$27.13	$271.88
07/01/1984	BILL	PEDERSEN,THOMAS L	$244.75	$244.75