Tax Account 1318-10-000-007

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Owners

TRANQUIL INVESTMENTS LLC
2424 RIDGE RD
ROCKWELL, TX 75087

Account Summary

Account ID	1318-10-000-007
Account Type	Real Estate
Location	525 HWY 50 ROUND HILL GID
Balance	$201,257.22
Currently Due	$67,085.74

Account ID

1318-10-000-007

Account Type

Real Estate

Location

525 HWY 50
ROUND HILL GID

Balance

$201,257.22

Currently Due

$67,085.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268,343.22
Total	$268,343.22
Paid	$67,086.00
Balance	$201,257.22
Due	$67,085.74
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$268,343.22

Total

$268,343.22

Paid

$67,086.00

Balance

$201,257.22

Due

$67,085.74

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$67,086.00	$0.00	$67,086.00	$67,086.00	$0.00
2	10/07/2024	10/17/2024	Due	$67,085.74	$0.00	$67,085.74	$0.00	$67,085.74
3	01/06/2025	01/16/2025	Due	$67,085.74	$0.00	$67,085.74	$0.00	$134,171.48
4	03/03/2025	03/13/2025	Due	$67,085.74	$0.00	$67,085.74	$0.00	$201,257.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248,687.06	$0.00	$248,687.06	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$230,340.73	$12,666.06	$249,245.15	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$223,480.75	$2,234.81	$225,715.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$217,092.01	$0.00	$217,092.01	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$210,795.85	$0.00	$210,795.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$204,608.58	$0.00	$204,608.58	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$198,792.28	$6,957.73	$205,750.01	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$193,936.23	$0.00	$193,936.23	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$193,558.46	$1,935.59	$195,494.05	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$187,871.58	$0.00	$187,871.58	$0.00	$0.00	2.8261	200

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	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/21/2024	PAYMENT	CHECK ACH - 30014	$-67,086.00	$201,257.22
07/15/2024	BILL	TRANQUIL INVESTMENTS LLC	$268,343.22	$268,343.22
08/28/2023	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK 1154	$-248,687.06	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1,948.17	$248,687.06
07/14/2023	BILL	TRANQUIL INVESTMENTS LLC	$250,635.23	$250,635.23
07/14/2023	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK 1142	$-66,163.03	$0.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$480.18	$66,163.03
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$65,682.85
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5,758.18	$65,642.85
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$59,884.67
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,302.92	$59,875.91
01/30/2023	PAYMENT	TRANQUI LNVESTMENTS GOVACH ACH - 300333891	$-59,875.91	$57,572.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,302.92	$117,448.90
12/13/2022	PAYMENT	TRANQUIL INVESTMENTS LLC GOVACH ACH - 298552570	$-123,206.21	$115,145.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5,757.30	$238,352.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,302.92	$232,594.89
07/19/2022	BILL	TRANQUIL INVESTMENTS LLC	$230,291.97	$230,291.97
03/08/2022	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-55,870.18	$0.00
01/06/2022	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-113,975.17	$55,870.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2,234.81	$169,845.35
08/04/2021	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-55,870.21	$167,610.54
07/14/2021	BILL	TRANQUIL INVESTMENTS LLC	$223,480.75	$223,480.75
02/10/2021	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-54,272.99	$0.00
01/06/2021	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-54,272.99	$54,272.99
09/29/2020	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-54,272.99	$108,545.98
08/18/2020	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-54,273.04	$162,818.97
07/13/2020	BILL	TRANQUIL INVESTMENTS LLC	$217,092.01	$217,092.01
03/04/2020	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-52,698.96	$0.00
01/07/2020	PAYMENT	TRANQUIL INVESTMENTS LLC CREDIT: D	$-52,698.96	$52,698.96
10/04/2019	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-52,698.96	$105,397.92
08/16/2019	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-52,698.97	$158,096.88
07/15/2019	BILL	TRANQUIL INVESTMENTS LLC	$210,795.85	$210,795.85
02/28/2019	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-51,152.14	$0.00
01/08/2019	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-51,152.14	$51,152.14
09/20/2018	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-51,152.14	$102,304.28
08/07/2018	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-51,152.16	$153,456.42
07/12/2018	BILL	TRANQUIL INVESTMENTS LLC	$204,608.58	$204,608.58
02/21/2018	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-49,698.07	$0.00
12/15/2017	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-156,051.94	$49,698.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4,969.81	$205,750.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1,987.92	$200,780.20
07/14/2017	BILL	TRANQUIL INVESTMENTS LLC	$198,792.28	$198,792.28
02/22/2017	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-48,484.05	$0.00
12/09/2016	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-48,484.05	$48,484.05
10/05/2016	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-48,484.05	$96,968.10
08/13/2016	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-48,484.08	$145,452.15
07/12/2016	BILL	TRANQUIL INVESTMENTS LLC	$193,936.23	$193,936.23
02/25/2016	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-48,389.61	$0.00
12/10/2015	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-48,389.61	$48,389.61
10/19/2015	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-98,714.83	$96,779.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1,935.59	$195,494.05
07/14/2015	BILL	TRANQUIL INVESTMENTS LLC	$193,558.46	$193,558.46
03/06/2015	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-26,555.34	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-53,772.08	$26,555.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-53,772.08	$80,327.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-53,772.08	$134,099.50
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-27,216.74	$187,871.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$53,772.08	$215,088.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$53,772.08	$161,316.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$53,772.08	$107,544.16
12/19/2014	VOID	TRANQUIL INVESTMENTS LLC CHECK	$-53,772.08	$53,772.08
10/08/2014	VOID	TRANQUIL INVESTMENTS LLC CHECK	$-53,772.08	$107,544.16
08/12/2014	VOID	TRANQUIL INVESTMENTS LLC CHECK	$-53,772.08	$161,316.24
07/17/2014	BILL	TRANQUIL INVESTMENTS LLC	$215,088.32	$215,088.32
05/08/2014	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-47,422.03	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$47,422.03
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,823.53	$47,411.88
01/29/2014	PAYMENT	TRANQUIL INVESTMENTS LLC CHECK	$-97,559.07	$45,588.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4,558.84	$143,147.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1,823.53	$138,588.58
08/19/2013	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-45,588.36	$136,765.05
07/16/2013	BILL	HOROWITZ, JOEL JAY & ANN A	$182,353.41	$182,353.41
02/26/2013	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-44,270.56	$0.00
01/09/2013	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-44,270.56	$44,270.56
10/01/2012	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-44,270.56	$88,541.12
08/10/2012	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-44,270.57	$132,811.68
07/13/2012	BILL	HOROWITZ, JOEL JAY & ANN A	$177,082.25	$177,082.25
03/07/2012	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-43,057.32	$0.00
01/06/2012	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-43,057.32	$43,057.32
09/29/2011	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-43,057.32	$86,114.64
08/16/2011	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-43,057.34	$129,171.96
07/15/2011	BILL	HOROWITZ, JOEL JAY & ANN A	$172,229.30	$172,229.30
02/23/2011	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-41,855.63	$0.00
01/07/2011	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-41,855.63	$41,855.63
09/28/2010	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-41,855.63	$83,711.26
08/17/2010	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-41,855.64	$125,566.89
07/14/2010	BILL	HOROWITZ, JOEL JAY & ANN A	$167,422.53	$167,422.53
02/22/2010	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-40,673.50	$0.00
01/12/2010	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-40,673.50	$40,673.50
10/07/2009	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-40,673.50	$81,347.00
08/11/2009	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-40,673.50	$122,020.50
07/13/2009	BILL	HOROWITZ, JOEL JAY & ANN A	$162,694.00	$162,694.00
02/23/2009	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-38,387.09	$0.00
01/07/2009	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-38,387.09	$38,387.09
10/08/2008	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-38,387.09	$76,774.18
08/05/2008	PAYMENT	HOROWITZ, JOEL JAY & ANN A CHECK	$-38,387.10	$115,161.27
07/18/2008	BILL	HOROWITZ, JOEL JAY & ANN A	$153,548.37	$153,548.37
02/22/2008	PAYMENT	HOROWITZ, JOEL JAY &	$-37,266.75	$0.00
01/03/2008	PAYMENT	HOROWITZ, JOEL JAY &	$-37,266.74	$37,266.75
09/25/2007	PAYMENT	HOROWITZ, JOEL JAY &	$-37,266.74	$74,533.49
08/07/2007	PAYMENT	HOROWITZ, JOEL JAY &	$-37,266.74	$111,800.23
07/01/2007	BILL	HOROWITZ, JOEL JAY & ANN A	$149,066.97	$149,066.97
03/08/2007	PAYMENT	HOROWITZ, JOEL JAY &	$-36,183.52	$0.00
12/18/2006	PAYMENT	HOROWITZ, JOEL JAY &	$-36,183.52	$36,183.52
09/22/2006	PAYMENT	HOROWITZ, JOEL JAY &	$-36,183.52	$72,367.04
08/03/2006	PAYMENT	HOROWITZ, JOEL JAY &	$-36,183.52	$108,550.56
07/01/2006	BILL	HOROWITZ, JOEL JAY & ANN A	$144,734.08	$144,734.08
03/01/2006	PAYMENT	HOROWITZ, JOEL JAY &	$-35,129.63	$0.00
12/23/2005	PAYMENT	HOROWITZ, JOEL JAY &	$-35,129.63	$35,129.63
09/29/2005	PAYMENT	HOROWITZ, JOEL JAY &	$-35,129.63	$70,259.26
08/23/2005	PAYMENT	HOROWITZ, JOEL JAY &	$-35,129.63	$105,388.89
07/01/2005	BILL	HOROWITZ, JOEL JAY & ANN A	$140,518.52	$140,518.52
03/01/2005	PAYMENT	HOROWITZ, JOEL JAY &	$-34,106.43	$0.00
01/05/2005	PAYMENT	HOROWITZ, JOEL JAY &	$-34,106.43	$34,106.43
10/05/2004	PAYMENT	HOROWITZ, JOEL JAY &	$-34,106.43	$68,212.86
08/18/2004	PAYMENT	HOROWITZ, JOEL JAY &	$-34,106.43	$102,319.29
07/01/2004	BILL	HOROWITZ, JOEL JAY & ANN A	$136,425.72	$136,425.72
03/01/2004	PAYMENT	HOROWITZ, JOEL JAY &	$-33,157.68	$0.00
01/07/2004	PAYMENT	HOROWITZ, JOEL JAY &	$-33,157.67	$33,157.68
10/02/2003	PAYMENT	HOROWITZ, JOEL JAY &	$-33,157.67	$66,315.35
08/18/2003	PAYMENT	HOROWITZ, JOEL JAY &	$-33,157.67	$99,473.02
07/01/2003	BILL	HOROWITZ, JOEL JAY & ANN A	$132,630.69	$132,630.69
03/03/2003	PAYMENT	HOROWITZ, JOEL JAY &	$-33,354.59	$0.00
12/23/2002	PAYMENT	HOROWITZ, JOEL JAY &	$-33,354.57	$33,354.59
10/01/2002	PAYMENT	HOROWITZ, JOEL JAY &	$-33,354.57	$66,709.16
08/08/2002	PAYMENT	HOROWITZ, JOEL JAY &	$-33,354.57	$100,063.73
07/01/2002	BILL	HOROWITZ, JOEL JAY & ANN A	$133,418.30	$133,418.30
03/05/2002	PAYMENT	HOROWITZ, JOEL JAY &	$-32,878.40	$0.00
12/10/2001	PAYMENT	HOROWITZ, JOEL JAY &	$-32,878.37	$32,878.40
10/02/2001	PAYMENT	HOROWITZ, JOEL JAY &	$-32,878.37	$65,756.77
08/03/2001	PAYMENT	HOROWITZ, JOEL JAY &	$-32,878.37	$98,635.14
07/01/2001	BILL	HOROWITZ, JOEL JAY & ANN A	$131,513.51	$131,513.51
09/19/2000	PAYMENT	33	$-70,028.84	$0.00
08/15/2000	PAYMENT	HOROWITZ, JOEL JAY &	$-23,342.94	$70,028.84
07/01/2000	BILL	HOROWITZ, JOEL JAY & ANN A	$93,371.78	$93,371.78
02/18/2000	PAYMENT	HOROWITZ, JOEL JAY &	$-9,856.45	$0.00
01/05/2000	PAYMENT	HOROWITZ, JOEL JAY &	$-9,856.43	$9,856.45
11/10/1999	PAYMENT	HOROWITZ, JOEL JAY &	$-10,250.69	$19,712.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$394.26	$29,963.57
08/03/1999	PAYMENT	HOROWITZ, JOEL JAY &	$-9,856.43	$29,569.31
07/01/1999	BILL	HOROWITZ, JOEL JAY & ANN A	$39,425.74	$39,425.74
07/28/1998	PAYMENT	HOROWITZ, JOEL JAY &	$-6,846.02	$0.00
07/01/1998	BILL	HOROWITZ, JOEL JAY & ANN A	$6,846.02	$6,846.02
03/17/1998	PAYMENT	HOROWITZ, JOEL JAY &	$-1,693.72	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,693.72
02/23/1998	PAYMENT	HOROWITZ, JOEL JAY &	$-1,761.44	$1,693.72
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$67.75	$3,455.16
10/24/1997	PAYMENT	HOROWITZ, JOEL JAY &	$-1,761.44	$3,387.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$67.75	$5,148.85
08/12/1997	PAYMENT	HOROWITZ, JOEL JAY &	$-1,693.69	$5,081.10
07/01/1997	BILL	HOROWITZ, JOEL JAY & ANN A	$6,774.79	$6,774.79
12/02/1996	PAYMENT	WESTERN TITLE	$-4,298.87	$0.00
10/03/1996	PAYMENT	EAGLE LAND LLC	$-4,384.84	$4,298.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$85.98	$8,683.71
07/01/1996	BILL	EAGLE LAND LLC	$8,597.73	$8,597.73
03/06/1996	PAYMENT		$-76,996.24	$0.00
03/06/1996	INTEREST	Interest to date	$11,521.31	$76,996.24
03/06/1996	AMENDMENT	1994-95 Bill was Amended	$0.00	$65,474.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$655.00	$65,474.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$363.89	$64,819.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$145.56	$64,456.04
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$14,555.52	$64,310.48
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$1,022.99	$49,754.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$657.64	$48,731.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$365.35	$48,074.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$146.14	$47,708.98
07/01/1994	BILL	NEWTON, CARSON WAYNE	$14,614.18	$47,562.84
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$1,008.17	$32,948.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$648.11	$31,940.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$360.06	$31,292.38
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$144.02	$30,932.32
07/01/1993	BILL	NEWTON, CARSON WAYNE	$14,402.46	$30,788.30
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$1,006.79	$16,385.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$640.79	$15,379.05
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$356.00	$14,738.26
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$142.40	$14,382.26
07/01/1992	BILL	NEWTON, CARSON WAYNE	$14,239.86	$14,239.86
03/24/1992	PAYMENT		$-4,978.56	$0.00
03/24/1992	INTEREST	Interest to date	$558.43	$4,978.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$91.55	$4,420.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$58.85	$4,328.58
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$32.70	$4,269.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.08	$4,237.03
07/01/1991	BILL	NEWTON, CARSON WAYNE	$1,307.87	$4,223.95
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$90.48	$2,916.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$58.16	$2,825.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$32.31	$2,767.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.93	$2,735.13
07/01/1990	BILL	NEWTON, CARSON WAYNE	$1,292.55	$2,722.20
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$96.41	$1,429.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$55.55	$1,333.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$30.86	$1,277.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.34	$1,246.83
07/01/1989	BILL	NEWTON, CARSON WAYNE	$1,234.49	$1,234.49
05/01/1989	PAYMENT		$-5,185.96	$0.00
05/01/1989	INTEREST	Interest to date	$583.14	$5,185.96
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$82.10	$4,602.82
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$52.78	$4,520.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$29.32	$4,467.94
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.73	$4,438.62
07/01/1988	BILL	NEWTON, CARSON WAYNE	$1,172.88	$4,426.89
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$161.30	$3,254.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$103.69	$3,092.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$57.61	$2,989.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$23.04	$2,931.41
07/01/1987	BILL	NEWTON, CARSON WAYNE	$2,304.25	$2,908.37
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.04	$604.12
01/08/1987	PAYMENT		$-576.06	$576.08
10/10/1986	PAYMENT		$-576.06	$1,152.14
09/02/1986	PAYMENT		$-2,694.62	$1,728.20
09/02/1986	INTEREST	Interest to date	$172.98	$4,422.82
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$23.04	$4,249.84
07/01/1986	BILL	NEWTON,CARSON WAYNE	$2,304.26	$4,226.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$194.33	$1,922.54
08/14/1985	PAYMENT		$-576.07	$1,728.21
07/01/1985	BILL	GUSTAFSON,WILLIAM A	$2,304.28	$2,304.28