Tax Account 1318-10-310-078

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Owners

COLLINS FAMILY REVOCABLE TRUST
PO BOX 1665
ZEPHYR COVE, NV 89448

COLLINS, DUANE & JOAN TTEE

COLLINS, DUANE TTEE

COLLINS, JOAN L TTEE

Account Summary

Account ID	1318-10-310-078
Account Type	Real Estate
Location	753 CHURCH ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-078

Account Type

Real Estate

Location

753 CHURCH ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,569.92
Total	$18,569.92
Paid	$18,569.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,569.92

Total

$18,569.92

Paid

$18,569.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$4,642.81	$0.00	$4,642.81	$4,642.81	$0.00
2	10/07/2024	10/17/2024	Paid	$4,642.37	$0.00	$4,642.37	$4,642.37	$0.00
3	01/06/2025	01/16/2025	Paid	$4,642.37	$0.00	$4,642.37	$4,642.37	$0.00
4	03/03/2025	03/13/2025	Paid	$4,642.37	$0.00	$4,642.37	$4,642.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,022.99	$0.00	$18,022.99	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$17,481.57	$0.00	$17,481.57	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$16,960.74	$0.00	$16,960.74	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$13,988.05	$0.00	$13,988.05	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$12,046.17	$0.00	$12,046.17	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$6,387.53	$0.00	$6,387.53	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$6,135.56	$0.00	$6,135.56	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$6,019.08	$0.00	$6,019.08	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$6,011.63	$0.00	$6,011.63	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$5,828.61	$0.00	$5,828.61	$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	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100143	$-18,569.92	$0.00
07/15/2024	BILL	COLLINS FAMILY REVOCABLE TRUST	$18,569.92	$18,569.92
08/14/2023	PAYMENT	COLLINS FAMILY REV TRUST SYS 282 ORIG: CHECK	$-18,022.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.20	$18,022.99
08/14/2023	ADJUSTMENT	COLLINS FAMILY REV TRUST CHECK 282 VOIDED PAYMENT: 1186836. REASON: AMENDMENT TO RE 2024	$18,035.19	$18,035.19
08/01/2023	PAYMENT	COLLINS FAMILY REV TRUST CHECK 282	$-18,035.19	$0.00
07/14/2023	BILL	COLLINS FAMILY REVOCABLE TRUST	$18,035.19	$18,035.19
08/05/2022	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK 1426	$-17,481.57	$0.00
07/19/2022	BILL	COLLINS, DUANE & JOAN TTEE	$17,481.57	$17,481.57
08/05/2021	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-16,960.74	$0.00
07/14/2021	BILL	COLLINS, DUANE & JOAN TTEE	$16,960.74	$16,960.74
07/30/2020	PAYMENT	DUANE JOAN COLLINS FAMILY TRUS CHECK	$-13,988.05	$0.00
07/13/2020	BILL	COLLINS, DUANE & JOAN TTEE	$13,988.05	$13,988.05
08/08/2019	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-12,046.17	$0.00
07/15/2019	BILL	COLLINS, DUANE & JOAN TTEE	$12,046.17	$12,046.17
07/26/2018	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-6,387.53	$0.00
07/12/2018	BILL	COLLINS, DUANE & JOAN TTEE	$6,387.53	$6,387.53
07/27/2017	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-6,135.56	$0.00
07/14/2017	BILL	COLLINS, DUANE & JOAN TTEE	$6,135.56	$6,135.56
07/26/2016	PAYMENT	COLLINS, DUANE ALAN & JOAN L CHECK	$-2,499.83	$0.00
07/26/2016	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,519.25	$2,499.83
07/12/2016	BILL	COLLINS, DUANE ALAN & JOAN L	$2,499.83	$6,019.08
07/12/2016	BILL	COLLINS, DUANE & JOAN TTEE	$3,519.25	$3,519.25
08/20/2015	PAYMENT	COLLINS, DUANE ALAN & JOAN L CHECK	$-2,500.39	$0.00
07/29/2015	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,511.24	$2,500.39
07/14/2015	BILL	COLLINS, DUANE ALAN & JOAN L	$2,500.39	$6,011.63
07/14/2015	BILL	COLLINS, DUANE & JOAN TTEE	$3,511.24	$3,511.24
07/25/2014	PAYMENT	COLLINS, DUANE ALAN & JOAN L CHECK	$-2,424.63	$0.00
07/25/2014	PAYMENT	COLLINS, DUANE & JOAN TTEE CHECK	$-3,403.98	$2,424.63
07/17/2014	BILL	COLLINS, DUANE ALAN & JOAN L	$2,424.63	$5,828.61
07/17/2014	BILL	COLLINS, DUANE & JOAN TTEE	$3,403.98	$3,403.98
04/09/2014	PAYMENT	JOAN COLLINS CHECK	$-612.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.56	$612.49
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-588.93	$588.93
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-588.93	$1,177.86
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-588.95	$1,766.79
07/24/2013	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-3,306.30	$2,355.74
07/16/2013	BILL	FOGLIANI, MILTON & PETERS, C*	$2,355.74	$5,662.04
07/16/2013	BILL	COLLINS, DUANE & JOAN TTEES	$3,306.30	$3,306.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-565.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-565.88	$565.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-565.88	$1,131.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-565.89	$1,697.64
07/27/2012	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-3,175.83	$2,263.53
07/13/2012	BILL	FOGLIANI, MILTON & PETERS, C*	$2,263.53	$5,439.36
07/13/2012	BILL	COLLINS, DUANE & JOAN TTEES	$3,175.83	$3,175.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-534.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-534.08	$534.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-534.08	$1,068.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-534.08	$1,602.24
07/22/2011	PAYMENT	COLLINS, DUANE & JOAN TTEES CHECK	$-2,993.93	$2,136.32
07/15/2011	BILL	FOGLIANI, MILTON & PETERS, C*	$2,136.32	$5,130.25
07/15/2011	BILL	COLLINS, DUANE & JOAN TTEES	$2,993.93	$2,993.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-509.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-509.65	$509.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.65	$1,019.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.68	$1,528.95
08/03/2010	PAYMENT	COLLINS, DUANE & JOAN L TTEES CHECK	$-2,850.27	$2,038.63
07/14/2010	BILL	FOGLIANI, MILTON & PETERS, C*	$2,038.63	$4,888.90
07/14/2010	BILL	COLLINS, DUANE & JOAN L TTEES	$2,850.27	$2,850.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.71	$475.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-475.71	$951.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-475.74	$1,427.13
07/28/2009	PAYMENT	COLLINS, DUANE & JOAN L TTEES CHECK	$-2,658.09	$1,902.87
07/13/2009	BILL	FOGLIANI, MILTON & PETERS, C*	$1,902.87	$4,560.96
07/13/2009	BILL	COLLINS, DUANE & JOAN L TTEES	$2,658.09	$2,658.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-418.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-418.99	$418.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-418.99	$837.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.02	$1,256.97
08/01/2008	PAYMENT	COLLINS, DUANE & JOAN L CHECK	$-2,372.01	$1,675.99
07/18/2008	BILL	FOGLIANI, MILTON & PETERS, C*	$1,675.99	$4,048.00
07/18/2008	BILL	COLLINS, DUANE & JOAN L	$2,372.01	$2,372.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-387.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-387.92	$387.95
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-387.92	$775.87
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-387.92	$1,163.79
08/03/2007	PAYMENT	COLLINS, DUANE & JOA	$-2,196.16	$1,551.71
07/01/2007	BILL	FOGLIANI, MILTON & PETERS, C A	$1,551.71	$3,747.87
07/01/2007	BILL	COLLINS, DUANE & JOAN L	$2,196.16	$2,196.16
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-359.24	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.23	$359.24
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.23	$718.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-359.23	$1,077.70
08/04/2006	PAYMENT	COLLINS, DUANE & JOA	$-2,033.62	$1,436.93
07/01/2006	BILL	FOGLIANI, MILTON & PETERS, C A	$1,436.93	$3,470.55
07/01/2006	BILL	COLLINS, DUANE & JOAN L	$2,033.62	$2,033.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.63	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.62	$332.63
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.62	$665.25
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.62	$997.87
08/11/2005	PAYMENT	COLLINS, DUANE & JOA	$-1,412.24	$1,330.49
08/02/2005	PAYMENT	33	$-470.74	$2,742.73
07/01/2005	BILL	FOGLIANI, MILTON & PETERS, C A	$1,330.49	$3,213.47
07/01/2005	BILL	COLLINS, DUANE & JOAN L	$1,882.98	$1,882.98
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-310.00	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-309.99	$310.00
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-309.99	$619.99
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-309.99	$929.98
08/02/2004	PAYMENT	COLLINS, DUANE & JOA	$-1,754.88	$1,239.97
07/01/2004	BILL	FOGLIANI, MILTON & PETERS, C A	$1,239.97	$2,994.85
07/01/2004	BILL	COLLINS, DUANE & JOAN L	$1,754.88	$1,754.88
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.79	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.78	$302.79
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.78	$605.57
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.78	$908.35
08/04/2003	PAYMENT	COLLINS, DUANE & JOA	$-1,712.89	$1,211.13
07/01/2003	BILL	FOGLIANI, MILTON & PETERS, C A	$1,211.13	$2,924.02
07/01/2003	BILL	COLLINS, DUANE & JOAN L	$1,712.89	$1,712.89
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-299.40	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-299.38	$299.40
10/07/2002	PAYMENT	FOGLIANI, MILTON & P	$-299.38	$598.78
08/15/2002	PAYMENT	FOGLIANI, MILTON & P	$-299.38	$898.16
07/29/2002	PAYMENT	COLLINS, DUANE & JOA	$-1,694.88	$1,197.54
07/01/2002	BILL	FOGLIANI, MILTON & PETERS, C A	$1,197.54	$2,892.42
07/01/2002	BILL	COLLINS, DUANE & JOAN L	$1,694.88	$1,694.88
01/29/2002	PAYMENT	FOGLIANI, MILTON & P	$-616.74	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.09	$616.74
10/16/2001	PAYMENT	FOGLIANI, MILTON & P	$-314.41	$604.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.09	$919.06
08/01/2001	PAYMENT	FOGLIANI, MILTON & P	$-302.32	$906.97
08/01/2001	PAYMENT	COLLINS, DUANE & JOA	$-1,710.83	$1,209.29
07/01/2001	BILL	FOGLIANI, MILTON & PETERS, C A	$1,209.29	$2,920.12
07/01/2001	BILL	COLLINS, DUANE & JOAN L	$1,710.83	$1,710.83
12/20/2000	PAYMENT	CHRISTIE PETERS	$-191.06	$0.00
12/15/2000	PAYMENT	CHRISTIE PETERS	$-191.03	$191.06
10/03/2000	PAYMENT	FOGLIANI, MILTON & P	$-191.03	$382.09
08/18/2000	PAYMENT	FOGLIANI, MILTON & P	$-191.03	$573.12
07/28/2000	PAYMENT	COLLINS, DUANE & JOA	$-1,001.55	$764.15
07/01/2000	BILL	FOGLIANI, MILTON & PETERS, C A	$764.15	$1,765.70
07/01/2000	BILL	COLLINS, DUANE & JOAN L	$1,001.55	$1,001.55
08/06/1999	PAYMENT	COLLINS, DUANE & JOA	$-999.82	$0.00
07/27/1999	PAYMENT	FOGLIANI, MILTON & P	$-762.85	$999.82
07/01/1999	BILL	FOGLIANI, MILTON & PETERS, C A	$762.85	$1,762.67
07/01/1999	BILL	COLLINS, DUANE & JOAN L	$999.82	$999.82
03/10/1999	PAYMENT	PETERS, MAXINE E	$-396.24	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.77	$396.24
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$388.47
11/18/1998	PAYMENT	PETERS, MAXINE E	$-201.99	$388.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.77	$590.46
09/24/1998	PAYMENT	PETERS, MAXINE E	$-201.99	$582.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.77	$784.68
08/12/1998	PAYMENT	COLLINS, DUANE & JOA	$-1,017.88	$776.91
07/01/1998	BILL	PETERS, MAXINE E	$776.91	$1,794.79
07/01/1998	BILL	COLLINS, DUANE & JOAN L	$1,017.88	$1,017.88
03/04/1998	PAYMENT	PETERS, MAXINE E	$-181.22	$0.00
01/09/1998	PAYMENT	PETERS, MAXINE E	$-181.21	$181.22
10/08/1997	PAYMENT	PETERS, MAXINE E	$-181.21	$362.43
08/22/1997	PAYMENT	PETERS, MAXINE E	$-181.21	$543.64
08/12/1997	PAYMENT	COLLINS, DUANE & JOA	$-949.35	$724.85
07/01/1997	BILL	PETERS, MAXINE E	$724.85	$1,674.20
07/01/1997	BILL	COLLINS, DUANE & JOAN L	$949.35	$949.35
03/05/1997	PAYMENT	PETERS, MAXINE E	$-186.57	$0.00
01/08/1997	PAYMENT	PETERS, MAXINE E	$-186.54	$186.57
12/18/1996	PAYMENT	TRONSON, NANCY R ETA	$-488.64	$373.11
10/03/1996	PAYMENT	PETERS, MAXINE E	$-186.54	$861.75
09/17/1996	PAYMENT	WESTERN TITLE	$-244.32	$1,048.29
08/21/1996	PAYMENT	PETERS, MAXINE E	$-186.54	$1,292.61
08/02/1996	PAYMENT	TRONSON, NANCY R ETA	$-244.32	$1,479.15
07/01/1996	BILL	PETERS, MAXINE E	$746.19	$1,723.47
07/01/1996	BILL	TRONSON, NANCY R ETAL	$977.28	$977.28
03/11/1996	PAYMENT		$-170.27	$0.00
01/09/1996	PAYMENT		$-170.24	$170.27
10/06/1995	PAYMENT		$-170.24	$340.51
08/24/1995	PAYMENT		$-170.24	$510.75
07/27/1995	PAYMENT		$-918.82	$680.99
07/01/1995	BILL	PETERS, MAXINE E	$680.99	$1,599.81
07/01/1995	BILL	TRONSON, NANCY R ETAL	$918.82	$918.82
03/03/1995	PAYMENT		$-153.60	$0.00
01/05/1995	PAYMENT		$-153.57	$153.60
10/10/1994	PAYMENT		$-153.57	$307.17
08/17/1994	PAYMENT		$-153.57	$460.74
07/22/1994	PAYMENT		$-837.11	$614.31
07/01/1994	BILL	PETERS, MAXINE E	$614.31	$1,451.42
07/01/1994	BILL	SMITH, FRED T ETAL	$837.11	$837.11
03/02/1994	PAYMENT		$-151.45	$0.00
01/07/1994	PAYMENT		$-151.44	$151.45
10/12/1993	PAYMENT		$-151.44	$302.89
08/23/1993	PAYMENT		$-151.44	$454.33
07/27/1993	PAYMENT		$-825.17	$605.77
07/01/1993	BILL	PETERS, MAXINE E	$605.77	$1,430.94
07/01/1993	BILL	SMITH, FRED T ETAL	$825.17	$825.17
02/26/1993	PAYMENT		$-149.31	$0.00
01/08/1993	PAYMENT		$-149.31	$149.31
10/13/1992	PAYMENT		$-149.31	$298.62
08/18/1992	PAYMENT		$-149.31	$447.93
07/21/1992	PAYMENT		$-813.55	$597.24
07/01/1992	BILL	PETERS, MAXINE E	$597.24	$1,410.79
07/01/1992	BILL	SMITH, FRED T ETAL	$813.55	$813.55
03/12/1992	PAYMENT		$-137.45	$0.00
01/17/1992	PAYMENT		$-137.44	$137.45
10/11/1991	PAYMENT		$-137.44	$274.89
08/01/1991	PAYMENT		$-748.50	$412.33
07/30/1991	PAYMENT		$-137.44	$1,160.83
07/01/1991	BILL	PETERS, MAXINE E	$549.77	$1,298.27
07/01/1991	BILL	SMITH, FRED T ETAL	$748.50	$748.50
04/03/1991	PAYMENT		$-144.08	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.69	$144.08
02/04/1991	PAYMENT		$-138.69	$133.39
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.33	$272.08
11/29/1990	PAYMENT		$-138.69	$266.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.33	$405.44
10/03/1990	PAYMENT		$-138.69	$400.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.33	$538.80
07/20/1990	PAYMENT		$-767.32	$533.47
07/01/1990	BILL	PETERS, MAXINE E	$533.47	$1,300.79
07/01/1990	BILL	SMITH, FRED T ETAL	$767.32	$767.32
04/02/1990	PAYMENT		$-134.97	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.00	$134.97
01/30/1990	PAYMENT		$-129.97	$124.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.00	$254.94
10/20/1989	PAYMENT		$-129.97	$249.94
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.00	$379.91
09/12/1989	PAYMENT		$-129.97	$374.91
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.00	$504.88
08/17/1989	PAYMENT		$-715.67	$499.88
07/01/1989	BILL	PETERS, MAXINE E	$499.88	$1,215.55
07/01/1989	BILL	SMITH, FRED T ETAL	$715.67	$715.67
04/04/1989	PAYMENT		$-128.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.73	$128.00
02/15/1989	PAYMENT		$-123.00	$118.27
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.73	$241.27
11/14/1988	PAYMENT		$-123.00	$236.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.73	$359.54
07/29/1988	PAYMENT		$-118.27	$354.81
07/14/1988	PAYMENT		$-677.35	$473.08
07/01/1988	BILL	PETERS, MAXINE E	$473.08	$1,150.43
07/01/1988	BILL	SMITH, FRED T ETAL	$677.35	$677.35
03/11/1988	PAYMENT		$-116.17	$0.00
02/22/1988	PAYMENT		$-120.79	$116.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.65	$236.96
11/02/1987	PAYMENT		$-120.79	$232.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.65	$353.10
08/21/1987	PAYMENT		$-116.14	$348.45
08/13/1987	PAYMENT		$-668.31	$464.59
07/01/1987	BILL	PETERS, MAXINE E	$464.59	$1,132.90
07/01/1987	BILL	SMITH, FRED T ETAL	$668.31	$668.31
03/05/1987	PAYMENT		$-103.12	$0.00
01/09/1987	PAYMENT		$-103.10	$103.12
10/03/1986	PAYMENT		$-103.10	$206.22
08/01/1986	PAYMENT		$-103.10	$309.32
07/17/1986	PAYMENT		$-593.58	$412.42
07/01/1986	BILL	PETERS,MAXINE E	$412.42	$1,006.00
07/01/1986	BILL	SMITH,FRED T ETAL	$593.58	$593.58