Tax Account 1318-10-312-006

Print Page · · Payments Cart · New Search

Owners

TARN 2007 REVOC FAMILY TRUST
31625 RUSTIC OAK DR
WESTLAKE VILLAGE, CA 91361

TARN, ROBERT B & MARIA TTEES

Account Summary

Account ID	1318-10-312-006
Account Type	Real Estate
Location	750 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$2,794.35
Currently Due	$931.45

Account ID

1318-10-312-006

Account Type

Real Estate

Location

750 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$2,794.35

Currently Due

$931.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,726.10
Total	$3,726.10
Paid	$931.75
Balance	$2,794.35
Due	$931.45
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,726.10

Total

$3,726.10

Paid

$931.75

Balance

$2,794.35

Due

$931.45

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$931.75	$0.00	$931.75	$931.75	$0.00
2	10/07/2024	10/17/2024	Due	$931.45	$0.00	$931.45	$0.00	$931.45
3	01/06/2025	01/16/2025	Due	$931.45	$0.00	$931.45	$0.00	$1,862.90
4	03/03/2025	03/13/2025	Due	$931.45	$0.00	$931.45	$0.00	$2,794.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,672.44	$36.72	$3,709.16	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,408.53	$34.09	$3,442.62	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,155.88	$0.00	$3,155.88	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,083.60	$0.00	$3,083.60	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,975.21	$29.75	$3,004.96	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,905.05	$29.05	$2,934.10	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,937.60	$29.38	$2,966.98	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,977.97	$104.23	$3,082.20	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,998.36	$89.94	$3,088.30	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,919.02	$87.57	$3,006.59	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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
08/30/2024	PAYMENT	MARIA TARN GOVACH ACH - 325134683	$-931.75	$2,794.35
07/15/2024	BILL	TARN 2007 REVOC FAMILY TRUST	$3,726.10	$3,726.10
04/26/2024	PAYMENT	CHECK ACH - 10003	$-954.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.72	$954.76
01/18/2024	PAYMENT	TARN, R & M CHECK 1129	$-918.04	$918.04
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-36.72	$1,836.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.72	$1,872.80
10/16/2023	PAYMENT	TARN, ROBERT B & MARIA CHECK 1100	$-918.04	$1,836.08
08/30/2023	PAYMENT	TARN, MARIA & ROBERT B CHECK 1931	$-918.32	$2,754.12
07/14/2023	BILL	TARN 2007 REVOC FAMILY TRUST	$3,672.44	$3,672.44
01/03/2023	PAYMENT	STEVEN D TARN GOV GOVOLUTION - 299220485	$-1,704.26	$0.00
11/14/2022	PAYMENT	TARN, ROBERT B & MARIA CHECK 1007	$-34.09	$1,704.26
10/21/2022	PAYMENT	TARN, ROBERT B & MARIA CHECK 3713	$-852.13	$1,738.35
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.09	$2,590.48
08/21/2022	PAYMENT	TARN, ROBERT B & MARIA CHECK 1793	$-852.14	$2,556.39
07/19/2022	BILL	TARN, ROBERT B & MARIA TTEES	$3,408.53	$3,408.53
12/28/2021	PAYMENT	TARN, STEVE CREDIT: D	$-1,577.94	$0.00
10/11/2021	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-788.97	$1,577.94
08/25/2021	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-788.97	$2,366.91
07/14/2021	BILL	TARN, ROBERT B & MARIA TTEES	$3,155.88	$3,155.88
03/10/2021	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-770.89	$0.00
01/07/2021	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-770.89	$770.89
10/12/2020	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-770.89	$1,541.78
08/13/2020	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-770.93	$2,312.67
07/13/2020	BILL	TARN, ROBERT B & MARIA TTEES	$3,083.60	$3,083.60
11/04/2019	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-2,261.15	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.75	$2,261.15
08/29/2019	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-743.81	$2,231.40
07/15/2019	BILL	TARN, ROBERT B & MARIA TTEES	$2,975.21	$2,975.21
03/06/2019	PAYMENT	TARN, MARIA TTEES CHECK	$-1,481.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.05	$1,481.57
10/12/2018	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-726.26	$1,452.52
08/30/2018	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-726.27	$2,178.78
07/12/2018	BILL	TARN, ROBERT B & MARIA TTEES	$2,905.05	$2,905.05
03/16/2018	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-734.40	$0.00
02/23/2018	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-763.78	$734.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.38	$1,498.18
10/02/2017	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-734.40	$1,468.80
08/31/2017	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-734.40	$2,203.20
07/14/2017	BILL	TARN, ROBERT B & MARIA TTEES	$2,937.60	$2,937.60
04/26/2017	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-818.94	$0.00
04/20/2017	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-774.27	$818.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.45	$1,593.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.78	$1,518.76
10/18/2016	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-744.49	$1,488.98
08/05/2016	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-744.50	$2,233.47
07/12/2016	BILL	TARN, ROBERT B & MARIA TTEES	$2,977.97	$2,977.97
03/21/2016	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-1,529.16	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.98	$1,529.16
01/05/2016	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-779.57	$1,499.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.98	$2,278.75
09/29/2015	PAYMENT	TARN, ROBERT B & MARIA TTEES CHECK	$-779.57	$2,248.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.98	$3,028.34
07/14/2015	BILL	TARN, ROBERT B & MARIA TTEES	$2,998.36	$2,998.36
04/24/2015	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-758.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.19	$758.94
03/05/2015	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-758.94	$729.75
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.19	$1,488.69
12/12/2014	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-758.94	$1,459.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.19	$2,218.44
09/02/2014	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-729.77	$2,189.25
07/17/2014	BILL	TARN, ROBERT B & MARIA	$2,919.02	$2,919.02
03/25/2014	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-1,516.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.85	$1,516.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.34	$1,445.34
01/07/2014	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-736.84	$1,417.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.34	$2,153.84
09/17/2013	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-736.85	$2,125.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.34	$2,862.35
07/16/2013	BILL	TARN, ROBERT B & MARIA	$2,834.01	$2,834.01
04/29/2013	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-745.97	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.69	$745.97
01/22/2013	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-717.28	$717.28
01/14/2013	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-789.01	$1,434.56
01/03/2013	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-745.99	$2,223.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.73	$2,969.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.69	$2,897.83
07/13/2012	BILL	TARN, ROBERT B & MARIA	$2,869.14	$2,869.14
05/08/2012	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-1,621.85	$0.00
05/04/2012	AMENDMENT	remove pub fee to post lmt	$-9.65	$1,621.85
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,631.50
05/01/2012	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-782.47	$1,621.85
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$128.04	$2,404.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.13	$2,276.28
12/20/2011	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-739.80	$2,205.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.13	$2,944.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.45	$2,873.82
07/15/2011	BILL	TARN, ROBERT B & MARIA	$2,845.37	$2,845.37
05/02/2011	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-2,277.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.30	$2,277.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.39	$2,156.51
12/21/2010	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-700.89	$2,089.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.39	$2,790.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.96	$2,722.62
07/14/2010	BILL	TARN, ROBERT B & MARIA	$2,695.66	$2,695.66
05/03/2010	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-1,431.66	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.79	$1,431.66
01/27/2010	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-1,343.75	$1,368.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.03	$2,712.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.79	$2,599.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.12	$2,536.80
07/13/2009	BILL	TARN, ROBERT B & MARIA	$2,511.68	$2,511.68
05/05/2009	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-1,253.50	$0.00
05/01/2009	AMENDMENT	remove pub - tll	$-5.75	$1,253.50
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,259.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.98	$1,253.50
03/06/2009	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-592.56	$1,196.52
03/06/2009	ADJUSTMENT	posted wrong amount	$592.56	$1,789.08
03/06/2009	VOID	TARN, ROBERT B & MARIA CHECK	$-592.56	$1,196.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.98	$1,789.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.79	$1,732.10
08/26/2008	PAYMENT	TARN, ROBERT B & MARIA CHECK	$-569.78	$1,709.31
07/18/2008	BILL	TARN, ROBERT B & MARIA	$2,279.09	$2,279.09
03/06/2008	PAYMENT	TARN, ROBERT B & MAR	$-527.58	$0.00
01/28/2008	PAYMENT	TARN, ROBERT B & MAR	$-548.67	$527.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.10	$1,076.25
10/24/2007	PAYMENT	TARN, ROBERT B & MAR	$-548.67	$1,055.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.10	$1,603.82
08/18/2007	PAYMENT	TARN	$-527.57	$1,582.72
07/01/2007	BILL	TARN, ROBERT B & MARIA	$2,110.29	$2,110.29
03/07/2007	PAYMENT	TARN, ROBERT B & MAR	$-488.50	$0.00
02/26/2007	PAYMENT	TARN, ROBERT B & MAR	$-508.02	$488.50
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.54	$996.52
09/18/2006	PAYMENT	TARN, ROBERT B & MAR	$-996.50	$976.98
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.54	$1,973.48
07/01/2006	BILL	TARN, ROBERT B & MARIA	$1,953.94	$1,953.94
03/17/2006	PAYMENT	TARN, ROBERT B & MAR	$-452.30	$0.00
01/06/2006	PAYMENT	TARN, ROBERT B & MAR	$-922.69	$452.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.09	$1,374.99
08/05/2005	PAYMENT	TARN, ROBERT B & MAR	$-452.30	$1,356.90
07/01/2005	BILL	TARN, ROBERT B & MARIA	$1,809.20	$1,809.20
03/08/2005	PAYMENT	TARN, ROBERT B & MAR	$-421.55	$0.00
01/04/2005	PAYMENT	TARN, ROBERT B & MAR	$-421.52	$421.55
10/22/2004	PAYMENT	TARN, ROBERT B & MAR	$-438.38	$843.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.86	$1,281.45
09/20/2004	PAYMENT	TARN, ROBERT B & MAR	$-438.38	$1,264.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.86	$1,702.97
07/01/2004	BILL	TARN, ROBERT B & MARIA	$1,686.11	$1,686.11
04/16/2004	PAYMENT	TARN, ROBERT B & MAR	$-428.99	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.50	$428.99
01/15/2004	PAYMENT	TARN, ROBERT B & MAR	$-412.48	$412.49
10/16/2003	PAYMENT	TARN, ROBERT B & MAR	$-412.48	$824.97
08/22/2003	PAYMENT	TARN, ROBERT B & MAR	$-412.48	$1,237.45
07/01/2003	BILL	TARN, ROBERT B & MARIA	$1,649.93	$1,649.93
03/12/2003	PAYMENT	TARN, ROBERT B & MAR	$-413.86	$0.00
02/20/2003	PAYMENT	TARN, ROBERT B & MAR	$-430.41	$413.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.55	$844.27
10/17/2002	PAYMENT	TARN, ROBERT B & MAR	$-413.86	$827.72
09/03/2002	PAYMENT	TARN, ROBERT B & MAR	$-413.86	$1,241.58
07/01/2002	BILL	TARN, ROBERT B & MARIA	$1,655.44	$1,655.44
04/05/2002	PAYMENT	TARN, ROBERT B & MAR	$-425.95	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.38	$425.95
01/02/2002	PAYMENT	TARN, ROBERT B & MAR	$-409.56	$409.57
09/26/2001	PAYMENT	TARN, ROBERT B & MAR	$-409.56	$819.13
08/06/2001	PAYMENT	TARN, ROBERT B & MAR	$-409.56	$1,228.69
07/01/2001	BILL	TARN, ROBERT B & MARIA	$1,638.25	$1,638.25
03/02/2001	PAYMENT	TARN, ROBERT B & MAR	$-366.61	$0.00
01/08/2001	PAYMENT	TARN, ROBERT B & MAR	$-366.58	$366.61
09/20/2000	PAYMENT	TARN, ROBERT B & MAR	$-366.58	$733.19
08/14/2000	PAYMENT	TARN, ROBERT B & MAR	$-366.58	$1,099.77
07/01/2000	BILL	TARN, ROBERT B & MARIA	$1,466.35	$1,466.35
03/02/2000	PAYMENT	TARN, ROBERT B & MAR	$-365.99	$0.00
01/12/2000	PAYMENT	TARN, ROBERT B & MAR	$-365.96	$365.99
10/18/1999	PAYMENT	TARN, ROBERT B & MAR	$-365.96	$731.95
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,097.91
09/09/1999	PAYMENT	TARN, ROBERT B & MAR	$-380.60	$1,097.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.64	$1,478.51
07/01/1999	BILL	TARN, ROBERT B & MARIA	$1,463.87	$1,463.87
03/16/1999	PAYMENT	TARN, ROBERT B & MAR	$-752.91	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$752.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.76	$752.91
10/06/1998	PAYMENT	TARN, ROBERT B & MAR	$-369.06	$738.15
08/26/1998	PAYMENT	TARN, ROBERT B & MAR	$-369.06	$1,107.21
07/01/1998	BILL	TARN, ROBERT B & MARIA	$1,476.27	$1,476.27
04/24/1998	PAYMENT	TARN, ROBERT B & MAR	$-373.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.36	$373.35
03/10/1998	PAYMENT	TARN, ROBERT B & MAR	$-373.35	$358.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.36	$732.34
10/14/1997	PAYMENT	TARN, ROBERT B & MAR	$-358.99	$717.98
08/28/1997	PAYMENT	TARN, ROBERT B & MAR	$-358.99	$1,076.97
07/01/1997	BILL	TARN, ROBERT B & MARIA	$1,435.96	$1,435.96
03/05/1997	PAYMENT	TARN, ROBERT B & MAR	$-361.81	$0.00
12/27/1996	PAYMENT	TARN, ROBERT B & MAR	$-361.79	$361.81
10/07/1996	PAYMENT	TARN, ROBERT B & MAR	$-361.79	$723.60
10/01/1996	PAYMENT	TARN, ROBERT B & MAR	$-376.26	$1,085.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.47	$1,461.65
07/01/1996	BILL	TARN, ROBERT B & MARIA	$1,447.18	$1,447.18
05/01/1996	PAYMENT		$-317.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.22	$317.72
03/11/1996	PAYMENT		$-317.69	$305.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.22	$623.19
12/28/1995	PAYMENT		$-336.02	$610.97
11/01/1995	PAYMENT		$-317.69	$946.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.55	$1,264.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.22	$1,234.13
07/01/1995	BILL	TARN, ROBERT B & MARIA	$1,221.91	$1,221.91
03/21/1995	PAYMENT		$-609.68	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$609.68
01/26/1995	PAYMENT		$-301.92	$609.68
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.03	$911.60
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.61	$882.57
10/06/1994	PAYMENT		$-301.92	$870.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.61	$1,172.88
07/01/1994	BILL	TARN, ROBERT B & MARIA	$1,161.27	$1,161.27
03/21/1994	PAYMENT		$-286.45	$0.00
01/06/1994	PAYMENT		$-286.45	$286.45
10/13/1993	PAYMENT		$-286.45	$572.90
08/24/1993	PAYMENT		$-286.45	$859.35
07/01/1993	BILL	BELLEK, DONALD F & EVA	$1,145.80	$1,145.80
01/06/1993	PAYMENT		$-567.17	$0.00
10/15/1992	PAYMENT		$-283.57	$567.17
08/20/1992	PAYMENT		$-283.57	$850.74
07/01/1992	BILL	BELLEK, DONALD F & EVA	$1,134.31	$1,134.31
01/07/1992	PAYMENT		$-527.09	$0.00
10/08/1991	PAYMENT		$-263.53	$527.09
08/21/1991	PAYMENT		$-263.53	$790.62
07/01/1991	BILL	BELLEK, DONALD F & EVA	$1,054.15	$1,054.15
01/04/1991	PAYMENT		$-474.45	$0.00
10/10/1990	PAYMENT		$-237.21	$474.45
09/17/1990	PAYMENT		$-246.70	$711.66
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.49	$958.36
07/01/1990	BILL	BELLEK, DONALD F & EVA	$948.87	$948.87
12/26/1989	PAYMENT		$-442.49	$0.00
09/25/1989	PAYMENT		$-221.24	$442.49
08/31/1989	PAYMENT		$-221.24	$663.73
07/01/1989	BILL	BELLEK, DONALD F & EVA	$884.97	$884.97
01/04/1989	PAYMENT		$-426.05	$0.00
10/04/1988	PAYMENT		$-213.01	$426.05
07/26/1988	PAYMENT		$-213.01	$639.06
07/01/1988	BILL	BELLEK, DONALD F & EVA	$852.07	$852.07
01/05/1988	PAYMENT		$-423.59	$0.00
10/08/1987	PAYMENT		$-211.78	$423.59
08/18/1987	PAYMENT		$-211.78	$635.37
07/01/1987	BILL	BELLEK, DONALD F & EVA	$847.15	$847.15
12/10/1986	PAYMENT		$-383.72	$0.00
10/07/1986	PAYMENT		$-191.85	$383.72
08/01/1986	PAYMENT		$-191.85	$575.57
07/01/1986	BILL	BELLEK,DONALD F & EVA	$767.42	$767.42