Tax Account 1318-10-310-040

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Owners

YOCHHEIM, BRETT & LATASHA
PO BOX 10856
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-310-040
Account Type	Real Estate
Location	732 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-040

Account Type

Real Estate

Location

732 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.00
Total	$3,121.58
Paid	$3,121.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,016.00

Total

$3,121.58

Paid

$3,121.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$754.24	$30.17	$754.24	$784.41	$0.00
2	10/07/2024	10/17/2024	Paid	$753.92	$75.41	$753.92	$829.33	$0.00
3	01/06/2025	01/16/2025	Paid	$753.92	$0.00	$753.92	$753.92	$0.00
4	03/03/2025	03/13/2025	Paid	$753.92	$0.00	$753.92	$753.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.15	$152.50	$3,080.02	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,590.01	$225.54	$2,901.77	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,396.56	$345.91	$2,742.47	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,318.53	$318.28	$2,636.81	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,229.78	$82.54	$2,312.32	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,128.01	$0.00	$2,128.01	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,045.81	$0.00	$2,045.81	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,995.64	$0.00	$1,995.64	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,990.73	$0.00	$1,990.73	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,593.60	$0.00	$2,593.60	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
2014-2015	S36	Zephyr Water	662.92	662.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 30015	$-1,507.84	$0.00
10/24/2024	PAYMENT	LINDA J. WETZEL GOV GOVOLUTION - 327162792	$-2,000.51	$1,507.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.41	$3,508.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$3,432.94
09/27/2024	PAYMENT	LINDA J. WETZEL GOV GOVOLUTION - 326171790	$-800.00	$3,430.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.17	$4,230.37
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.32	$4,200.20
07/15/2024	BILL	WETZEL, PATRICK & LINDA J	$3,016.00	$4,191.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.32	$1,175.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.32	$1,167.56
06/04/2024	INTEREST	INTEREST FOR 06/2024	$99.84	$1,159.24
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,059.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.42	$1,049.42
03/13/2024	PAYMENT	LINDA J WETZEL GOV GOVOLUTION - 318030240	$-427.90	$1,000.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$1,427.90
11/22/2023	PAYMENT	LINDA J. WETZEL GOV GOVOLUTION - 313425729	$-1,367.12	$1,399.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.10	$2,767.02
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD- FIRE ADJ - NO PENALTY	$-24.08	$2,701.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$2,726.00
08/14/2023	PAYMENT	PATRICK & LINDA J WETZEL SYS GOVOLUTION - 309063264 ORIG: GOV	$-1,000.00	$2,701.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.51	$3,701.92
08/14/2023	ADJUSTMENT	PATRICK & LINDA J WETZEL GOV GOVOLUTION - 309063264 VOIDED PAYMENT: 1190042. REASON: AMENDMENT TO RE 2024	$1,000.00	$3,749.43
08/07/2023	PAYMENT	PATRICK & LINDA J WETZEL GOV GOVOLUTION - 309063264	$-1,000.00	$2,749.43
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.44	$3,749.43
07/14/2023	BILL	WETZEL, PATRICK & LINDA J	$2,847.66	$3,742.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.44	$895.33
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$888.89
06/06/2023	INTEREST	INTEREST FOR 06/2023	$73.34	$848.89
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$775.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.23	$766.79
02/21/2023	PAYMENT	PATRICK & LINDA J WETZEL GOV GOVOLUTION - 301283282	$-1,000.00	$730.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.90	$1,730.56
12/29/2022	PAYMENT	PATRICK & LINDA J WETZEL GOV GOVOLUTION - 299096439	$-1,000.00	$1,680.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.75	$2,680.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.90	$2,615.91
07/19/2022	BILL	WETZEL, PATRICK & LINDA J	$2,590.01	$2,590.01
04/05/2022	PAYMENT	WETZEL, LINDA J CREDIT: D	$-2,633.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$160.45	$2,633.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$101.58	$2,473.36
11/01/2021	PAYMENT	WETZEL, PATRICK CREDIT: D	$-99.69	$2,371.78
10/27/2021	PAYMENT	WETZEL, PATRICK CREDIT: D	$-883.70	$2,471.47
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.91	$3,355.17
09/30/2021	INTEREST	Monthly Interest	$5.27	$3,295.26
09/01/2021	INTEREST	Monthly Interest	$5.27	$3,289.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.97	$3,284.72
08/02/2021	INTEREST	Monthly Interest	$5.27	$3,260.75
07/14/2021	BILL	WETZEL, PATRICK & LINDA J	$2,396.56	$3,255.48
07/01/2021	INTEREST	Monthly Interest	$5.27	$858.92
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$853.65
06/08/2021	INTEREST	Monthly Interest	$63.23	$813.65
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$750.42
04/23/2021	PAYMENT	WETZEL, LINDA J CREDIT: D	$-579.61	$741.92
04/07/2021	PAYMENT	WETZEL, LINDA J CREDIT: D	$-602.80	$1,321.53
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$104.33	$1,924.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.96	$1,820.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.18	$1,762.04
08/19/2020	PAYMENT	WETZEL, LINDA CREDIT: D	$-579.67	$1,738.86
07/13/2020	BILL	WETZEL, PATRICK & LINDA J	$2,318.53	$2,318.53
05/19/2020	PAYMENT	LINDA WETZEL CREDIT: D	$-588.74	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$588.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.30	$579.74
01/16/2020	PAYMENT	WETZEL, LINDA CREDIT: D	$-557.44	$557.44
11/01/2019	PAYMENT	LINDA WETZEL CHECK	$-608.68	$1,114.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.94	$1,723.56
09/09/2019	PAYMENT	WETZEL, PATRICK & LINDA J CHECK	$-557.46	$1,694.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.30	$2,252.08
07/15/2019	BILL	WETZEL, PATRICK & LINDA J	$2,229.78	$2,229.78
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-532.00	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-532.00	$532.00
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-532.00	$1,064.00
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-532.01	$1,596.00
07/12/2018	BILL	WETZEL, PATRICK & LINDA J	$2,128.01	$2,128.01
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-511.45	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-511.45	$511.45
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-511.45	$1,022.90
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.46	$1,534.35
07/14/2017	BILL	WETZEL, PATRICK & LINDA J	$2,045.81	$2,045.81
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$498.91
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$997.82
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.91	$1,496.73
07/12/2016	BILL	WETZEL, PATRICK & LINDA J	$1,995.64	$1,995.64
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.68	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.68	$497.68
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.68	$995.36
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.69	$1,493.04
07/14/2015	BILL	WETZEL, PATRICK & LINDA J	$1,990.73	$1,990.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.67	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.67	$482.67
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.67	$965.34
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,145.59	$1,448.01
07/17/2014	BILL	WETZEL, PATRICK & LINDA J	$2,593.60	$2,593.60
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.01	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.01	$469.01
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.01	$938.02
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,560.66	$1,407.03
07/16/2013	BILL	WETZEL, PATRICK & LINDA J	$2,967.69	$2,967.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-450.68	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-450.68	$450.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-450.68	$901.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-450.71	$1,352.04
07/13/2012	BILL	WETZEL, PATRICK & LINDA J	$1,802.75	$1,802.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-424.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-424.57	$424.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-424.57	$849.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-424.59	$1,273.71
07/15/2011	BILL	WETZEL, PATRICK & LINDA J	$1,698.30	$1,698.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-402.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-402.57	$402.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.57	$805.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.60	$1,207.71
07/14/2010	BILL	WETZEL, PATRICK & LINDA J	$1,610.31	$1,610.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.62	$375.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-375.62	$751.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-375.63	$1,126.86
07/13/2009	BILL	WETZEL, PATRICK & LINDA J	$1,502.49	$1,502.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-332.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-332.79	$332.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-332.79	$665.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-332.81	$998.37
07/18/2008	BILL	WETZEL, PATRICK & LINDA J	$1,331.18	$1,331.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-308.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-308.14	$308.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-308.14	$616.31
07/30/2007	PAYMENT	FIRST AMERICAN TITLE	$-308.14	$924.45
07/01/2007	BILL	WETZEL, PATRICK & LINDA J	$1,232.59	$1,232.59
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-285.32	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-285.32	$285.32
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-285.32	$570.64
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-285.32	$855.96
07/01/2006	BILL	WETZEL, PATRICK & LINDA J	$1,141.28	$1,141.28
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-264.20	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-264.18	$264.20
10/10/2005	PAYMENT	OPTION ONE MTG	$-264.18	$528.38
08/24/2005	PAYMENT	OPTION ONE MTG	$-264.18	$792.56
07/28/2005	PAYMENT	22	$-1,247.41	$1,056.74
07/28/2005	INTEREST	Interest to date	$96.58	$2,304.15
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,207.57
07/01/2005	BILL	WETZEL, PATRICK & LINDA J	$1,056.74	$2,207.57
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$87.19	$1,150.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.32	$1,063.64
12/23/2004	PAYMENT	LINDA WETZEL	$-4,523.44	$1,019.32
12/23/2004	INTEREST	Interest to date	$712.14	$5,542.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.62	$4,830.62
09/09/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$4,806.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.85	$4,806.00
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$984.85	$4,796.15
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,811.30
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$550.97	$3,811.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.31	$3,260.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.06	$3,217.02
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.62	$3,192.96
07/01/2003	BILL	MARCROFT, BEVERLY & WETZEL P	$962.47	$3,183.34
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$2,220.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.58	$2,215.87
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.80	$2,149.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.78	$2,106.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.51	$2,082.71
07/01/2002	BILL	MARCROFT, BEVERLY & WETZEL P	$951.17	$2,073.20
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,122.03
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,122.03
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.38	$1,122.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.23	$1,037.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.02	$994.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.61	$970.40
07/01/2001	BILL	MARCROFT, BEVERLY & WETZEL P	$960.79	$960.79
07/01/2001	BILL	MARCROFT, BEVERLY & WETZEL P	$0.00	$0.00
05/02/2001	PAYMENT	WETZEL CABIN ACCT	$-672.36	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.93	$672.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.31	$631.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.62	$605.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.85	$590.50
07/01/2000	BILL	MARCROFT, BEVERLY & WETZEL P	$584.65	$584.65
06/05/2000	PAYMENT	WETZEL CABIN ACCT	$-674.00	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.66	$674.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.26	$630.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.59	$604.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.84	$589.49
07/01/1999	BILL	MARCROFT, BEVERLY & WETZEL P	$583.65	$583.65
06/02/1999	PAYMENT	WETZEL CABIN ACCOUNT	$-687.24	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.88	$687.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.76	$642.36
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$615.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.87	$615.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.95	$600.73
07/01/1998	BILL	MARCROFT, BEVERLY & WETZEL P	$594.78	$594.78
06/01/1998	PAYMENT	MARCROFT, BEVERLY &	$-641.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.86	$641.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.98	$599.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.88	$574.60
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.55	$560.72
08/04/1997	PAYMENT	WETZEL CABIN ACCT	$-392.55	$555.17
08/04/1997	INTEREST	Interest to date	$31.08	$947.72
07/01/1997	BILL	MARCROFT, BEVERLY & WETZEL P	$555.17	$916.64
05/05/1997	PAYMENT	MARCROFT, BEVERLY &	$-305.74	$361.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.00	$667.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.72	$617.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.29	$591.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$577.20
07/01/1996	BILL	MARCROFT, BEVERLY & WETZEL P	$571.49	$571.49
05/20/1996	PAYMENT		$-611.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.01	$611.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.79	$571.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.22	$547.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.29	$533.99
07/12/1995	PAYMENT		$-606.39	$528.70
07/12/1995	INTEREST	Interest to date	$47.43	$1,135.09
07/01/1995	BILL	MARCROFT, BEVERLY C	$528.70	$1,087.66
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$45.29	$558.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.40	$513.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.89	$492.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.76	$480.38
07/01/1994	BILL	MARCROFT, BEVERLY C	$475.62	$475.62
05/02/1994	PAYMENT		$-394.38	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.11	$394.38
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.73	$368.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.69	$356.54
08/17/1993	PAYMENT		$-117.28	$351.85
07/01/1993	BILL	MARCROFT, BEVERLY C	$469.13	$469.13
05/03/1993	PAYMENT		$-536.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.37	$536.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.81	$499.48
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.56	$478.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.62	$467.11
07/01/1992	BILL	MARCROFT, BEVERLY C	$462.49	$462.49
03/23/1992	PAYMENT		$-110.71	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.71
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.26	$110.71
02/03/1992	PAYMENT		$-110.71	$106.45
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.26	$217.16
11/05/1991	PAYMENT		$-110.71	$212.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.26	$323.61
08/27/1991	PAYMENT		$-106.45	$319.35
07/01/1991	BILL	MARCROFT, BEVERLY C	$425.80	$425.80
04/09/1991	PAYMENT		$-113.29	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.50	$113.29
02/04/1991	PAYMENT		$-344.52	$103.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.68	$448.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.38	$429.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.15	$419.25
07/01/1990	BILL	MARCROFT, BEVERLY C	$415.10	$415.10
03/20/1990	PAYMENT		$-97.34	$0.00
03/20/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$97.34
03/13/1990	PAYMENT		$-214.08	$97.34
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.73	$311.42
11/13/1989	PAYMENT		$-101.20	$301.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.73	$402.89
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.89	$393.16
07/01/1989	BILL	MARCROFT, BEVERLY C	$389.27	$389.27
03/13/1989	PAYMENT		$-92.12	$0.00
01/12/1989	PAYMENT		$-92.10	$92.12
10/03/1988	PAYMENT		$-92.10	$184.22
08/04/1988	PAYMENT		$-92.10	$276.32
07/01/1988	BILL	MARCROFT, BEVERLY C	$368.42	$368.42
02/23/1988	PAYMENT		$-90.45	$0.00
01/12/1988	PAYMENT		$-90.45	$90.45
10/08/1987	PAYMENT		$-90.45	$180.90
08/21/1987	PAYMENT		$-90.45	$271.35
07/01/1987	BILL	MARCROFT, BEVERLY C	$361.80	$361.80
03/05/1987	PAYMENT		$-80.35	$0.00
01/12/1987	PAYMENT		$-80.34	$80.35
10/08/1986	PAYMENT		$-80.34	$160.69
07/16/1986	PAYMENT		$-80.34	$241.03
07/01/1986	BILL	WETZEL,JERRY F & BEVERLY C	$321.37	$321.37