Tax Account 1318-10-312-016

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Owners

SCHAFF, JONATHAN
1887 WHITNEY MESA DR #9110
HENDERSON, NV 89014

Account Summary

Account ID	1318-10-312-016
Account Type	Real Estate
Location	729 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$2,253.03
Currently Due	$751.01

Account ID

1318-10-312-016

Account Type

Real Estate

Location

729 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$2,253.03

Currently Due

$751.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.35
Total	$3,004.35
Paid	$751.32
Balance	$2,253.03
Due	$751.01
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

$3,004.35

Total

$3,004.35

Paid

$751.32

Balance

$2,253.03

Due

$751.01

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	$751.32	$0.00	$751.32	$751.32	$0.00
2	10/07/2024	10/17/2024	Due	$751.01	$0.00	$751.01	$0.00	$751.01
3	01/06/2025	01/16/2025	Due	$751.01	$0.00	$751.01	$0.00	$1,502.02
4	03/03/2025	03/13/2025	Due	$751.01	$0.00	$751.01	$0.00	$2,253.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.87	$0.00	$2,784.87	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,578.34	$0.00	$2,578.34	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,386.27	$0.00	$2,386.27	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,306.93	$0.00	$2,306.93	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,224.76	$0.00	$2,224.76	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,159.60	$0.00	$2,159.60	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,098.52	$0.00	$2,098.52	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,046.14	$0.00	$2,046.14	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,040.93	$0.00	$2,040.93	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,977.75	$0.00	$1,977.75	$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
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-751.32	$2,253.03
07/15/2024	BILL	SCHAFF, JONATHAN	$3,004.35	$3,004.35
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-696.15	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-696.15	$696.15
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-694.88	$1,392.30
08/14/2023	PAYMENT	ROUNDPOINT MORTGAGE SYS CORE - ORIG: WT	$-697.69	$2,087.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.02	$2,784.87
08/14/2023	ADJUSTMENT	ROUNDPOINT MORTGAGE WT CORE - VOIDED PAYMENT: 1204336. REASON: AMENDMENT TO RE 2024	$697.69	$2,789.89
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-697.69	$2,092.20
07/14/2023	BILL	SCHAFF, JONATHAN	$2,789.89	$2,789.89
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-644.58	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-644.58	$644.58
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-644.58	$1,289.16
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-644.60	$1,933.74
07/19/2022	BILL	SCHAFF, JONATHAN	$2,578.34	$2,578.34
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-596.56	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-596.56	$596.56
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-596.56	$1,193.12
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-596.59	$1,789.68
07/14/2021	BILL	SCHAFF, JONATHAN	$2,386.27	$2,386.27
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-576.72	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-576.72	$576.72
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-576.72	$1,153.44
08/13/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-576.77	$1,730.16
07/13/2020	BILL	SCHAFF, JONATHAN	$2,306.93	$2,306.93
02/18/2020	PAYMENT	JONATHAN CREDIT: D	$-556.19	$0.00
12/30/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-556.19	$556.19
10/24/2019	PAYMENT	JONATHAN LYLE SCHAFF CHECK	$-1,112.38	$1,112.38
10/21/2019	AMENDMENT	Devnet & Address keying error	$-77.87	$2,224.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.62	$2,302.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.25	$2,247.01
07/15/2019	BILL	SMITH, GABRIEL	$2,224.76	$2,224.76
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-539.90	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-539.90	$539.90
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-539.90	$1,079.80
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-539.90	$1,619.70
07/12/2018	BILL	SMITH, GABRIEL	$2,159.60	$2,159.60
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-524.63	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-524.63	$524.63
09/27/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-524.63	$1,049.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.63	$1,573.89
07/14/2017	BILL	MERCHANT, SHELLY L	$2,098.52	$2,098.52
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.53	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.53	$511.53
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.53	$1,023.06
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.55	$1,534.59
07/12/2016	BILL	MERCHANT, SHELLY L	$2,046.14	$2,046.14
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.23	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.23	$510.23
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.23	$1,020.46
08/25/2015	PAYMENT	NATINSTAR MTG LLC CHECK	$-510.24	$1,530.69
07/14/2015	BILL	MERCHANT, SHELLY L	$2,040.93	$2,040.93
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-494.43	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-494.43	$494.43
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-494.43	$988.86
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-494.46	$1,483.29
07/17/2014	BILL	IZADY, MEHRDAD & AKASHEH,ANAHI	$1,977.75	$1,977.75
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-480.05	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-480.05	$480.05
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-480.05	$960.10
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-480.07	$1,440.15
07/16/2013	BILL	IZADY, MEHRDAD & AKASHEH,ANAHI	$1,920.22	$1,920.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-460.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-460.98	$460.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-460.98	$921.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-461.01	$1,382.94
07/13/2012	BILL	IZADY, MEHRDAD & AKASHEH,ANAHI	$1,843.95	$1,843.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-437.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-437.30	$437.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-437.30	$874.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-437.30	$1,311.90
07/15/2011	BILL	IZADY, MEHRDAD & AKASHEH,ANAHI	$1,749.20	$1,749.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-416.59	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-416.59	$416.59
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-416.59	$833.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-416.60	$1,249.77
07/14/2010	BILL	IZADY, MICHAEL & AKASHEH, ANA	$1,666.37	$1,666.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.60	$388.60
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-388.60	$777.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-388.62	$1,165.80
07/13/2009	BILL	IZADY, MICHAEL & AKASHEH, ANA	$1,554.42	$1,554.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.12	$347.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.12	$694.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-347.15	$1,041.36
07/18/2008	BILL	TAYLOR, DONALD F & DOROTHY K	$1,388.51	$1,388.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-337.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-337.01	$337.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-337.01	$674.05
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-337.01	$1,011.06
07/01/2007	BILL	TAYLOR, DONALD F & DOROTHY K	$1,348.07	$1,348.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-327.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-327.20	$327.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-327.20	$654.42
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-327.20	$981.62
07/01/2006	BILL	TAYLOR, DONALD F & DOROTHY K	$1,308.82	$1,308.82
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-317.69	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-317.67	$317.69
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-317.67	$635.36
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-317.67	$953.03
07/01/2005	BILL	TAYLOR, DONALD F & DOROTHY K	$1,270.70	$1,270.70
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-308.43	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-308.42	$308.43
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-308.42	$616.85
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-308.42	$925.27
07/01/2004	BILL	TAYLOR, DONALD F & DOROTHY K	$1,233.69	$1,233.69
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-302.62	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-302.59	$302.62
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-302.59	$605.21
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-302.59	$907.80
07/01/2003	BILL	TAYLOR, DONALD F & DOROTHY K	$1,210.39	$1,210.39
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-301.54	$0.00
12/27/2002	PAYMENT	11	$-301.51	$301.54
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-301.51	$603.05
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-301.51	$904.56
07/01/2002	BILL	TAYLOR, DONALD F & DOROTHY K	$1,206.07	$1,206.07
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-299.57	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-299.57	$299.57
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-299.57	$599.14
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-299.57	$898.71
07/01/2001	BILL	TAYLOR, DONALD F & DOROTHY K	$1,198.28	$1,198.28
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-269.42	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-269.41	$269.42
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-269.41	$538.83
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-269.41	$808.24
07/01/2000	BILL	TAYLOR, DONALD F & DOROTHY K	$1,077.65	$1,077.65
04/28/2000	PAYMENT	B OF A	$-575.58	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.90	$575.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.76	$548.68
09/02/1999	PAYMENT	22	$-548.66	$537.92
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.76	$1,086.58
07/01/1999	BILL	HAAG, JOHN L & LOLA J	$1,075.82	$1,075.82
05/24/1999	PAYMENT	SANTA BARBARA BAK	$-1,255.40	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.47	$1,255.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.00	$1,175.93
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,126.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.22	$1,126.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.89	$1,099.71
08/21/1998	PAYMENT	HAAG, JOHN L & LOLA	$-4,333.36	$1,088.82
08/21/1998	INTEREST	Interest to date	$661.25	$5,422.18
08/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,760.93
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$1,088.82	$4,760.93
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.39	$3,672.11
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.82	$3,597.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.57	$3,549.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.63	$3,523.33
07/01/1997	BILL	HAAG, JOHN L & LOLA J	$1,062.75	$3,512.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$76.15	$2,449.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.95	$2,373.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.20	$2,324.85
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.88	$2,297.65
07/01/1996	BILL	HAAG, JOHN L & LOLA J	$1,087.91	$2,286.77
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$75.79	$1,198.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.79	$1,123.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.00	$1,076.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.40	$1,050.28
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$1,039.88	$1,039.88
05/11/1995	PAYMENT		$-5,223.31	$0.00
05/11/1995	INTEREST	Interest to date	$872.61	$5,223.31
04/04/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$4,350.70
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$67.83	$4,350.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.61	$4,282.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.23	$4,239.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.69	$4,215.03
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$969.07	$4,205.34
06/30/1994	PENALTY	Miscellaneous Cost for 1993-94	$75.00	$3,236.27
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$67.00	$3,161.27
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$43.07	$3,094.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.93	$3,051.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.57	$3,027.27
07/01/1993	BILL	HAAG, JOHN L & LOLA J	$957.08	$3,017.70
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.33	$2,060.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$42.64	$1,994.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.69	$1,951.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.47	$1,927.96
07/01/1992	BILL	HAAG, JOHN L & LOLA J	$947.51	$1,918.49
03/20/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$970.98
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.21	$970.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.66	$951.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.03	$912.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.81	$890.08
07/01/1991	BILL	HAAG, JOHN L & LOLA J	$881.27	$881.27
04/01/1991	PAYMENT		$-206.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.07	$206.07
02/14/1991	PAYMENT		$-412.98	$193.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.30	$605.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.72	$586.68
08/15/1990	PAYMENT		$-192.98	$578.96
07/01/1990	BILL	HAAG, JOHN L & LOLA J	$771.94	$771.94
04/17/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.00
03/27/1990	PAYMENT		$-188.58	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.25	$188.58
01/08/1990	PAYMENT		$-181.33	$181.33
10/10/1989	PAYMENT		$-181.33	$362.66
09/25/1989	PAYMENT		$-188.58	$543.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.25	$732.57
07/01/1989	BILL	COWAN, GLENN S & J F	$725.32	$725.32
05/19/1989	PAYMENT		$-217.46	$0.00
05/19/1989	INTEREST	Interest to date	$15.40	$217.46
03/23/1989	PAYMENT		$-181.57	$202.06
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.46	$383.63
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.98	$356.17
10/05/1988	PAYMENT		$-356.16	$349.19
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.98	$705.35
07/01/1988	BILL	COWAN, GLENN S & J F	$698.37	$698.37
12/18/1987	PAYMENT		$-525.99	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.92	$525.99
08/10/1987	PAYMENT		$-173.02	$519.07
07/01/1987	BILL	COWAN, GLENN S & J F	$692.09	$692.09
03/05/1987	PAYMENT		$-157.26	$0.00
01/08/1987	PAYMENT		$-157.23	$157.26
10/10/1986	PAYMENT		$-157.23	$314.49
07/16/1986	PAYMENT		$-543.77	$471.72
07/16/1986	INTEREST	Interest to date	$32.34	$1,015.49
07/01/1986	BILL	COWAN,GLENN S & J F	$628.95	$983.15
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$32.52	$354.20
01/15/1986	PAYMENT		$-321.66	$321.68
07/01/1985	BILL	COWAN,GLENN S & J F	$643.34	$643.34