Tax Account 1318-10-314-015

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Owners

LAWSON, JANETTE REED-
PO BOX 1755
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-314-015
Account Type	Real Estate
Location	671 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$1,738.08
Currently Due	$579.36

Account ID

1318-10-314-015

Account Type

Real Estate

Location

671 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$1,738.08

Currently Due

$579.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.74
Total	$2,317.74
Paid	$579.66
Balance	$1,738.08
Due	$579.36
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,317.74

Total

$2,317.74

Paid

$579.66

Balance

$1,738.08

Due

$579.36

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$579.66	$0.00	$579.66	$579.66	$0.00
2	10/07/2024	10/17/2024	Due	$579.36	$0.00	$579.36	$0.00	$579.36
3	01/06/2025	01/16/2025	Due	$579.36	$0.00	$579.36	$0.00	$1,158.72
4	03/03/2025	03/13/2025	Due	$579.36	$0.00	$579.36	$0.00	$1,738.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.49	$0.00	$2,252.49	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,182.24	$0.00	$2,182.24	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,114.04	$0.00	$2,114.04	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,052.38	$0.00	$2,052.38	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,990.43	$0.00	$1,990.43	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,932.11	$0.00	$1,932.11	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,878.52	$0.00	$1,878.52	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,832.52	$0.00	$1,832.52	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,828.18	$0.00	$1,828.18	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,775.72	$0.00	$1,775.72	$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
08/06/2024	PAYMENT	CHECK ACH - 300020	$-579.66	$1,738.08
07/15/2024	BILL	LAWSON, JANETTE REED-	$2,317.74	$2,317.74
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-563.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-563.05	$563.05
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-556.16	$1,126.10
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-570.23	$1,682.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.59	$2,252.49
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206364. REASON: AMENDMENT TO RE 2024	$570.23	$2,280.08
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-570.23	$1,709.85
07/14/2023	BILL	LAWSON, JANETTE REED-	$2,280.08	$2,280.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.55	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.55	$545.55
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.55	$1,091.10
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-545.59	$1,636.65
07/19/2022	BILL	LAWSON, JANETTE REED-	$2,182.24	$2,182.24
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.51	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.51	$528.51
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.51	$1,057.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.51	$1,585.53
07/14/2021	BILL	LAWSON, JANETTE REED- TTEE	$2,114.04	$2,114.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.08	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.08	$513.08
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.08	$1,026.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.14	$1,539.24
07/13/2020	BILL	LAWSON, JANETTE REED- TTEE	$2,052.38	$2,052.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-497.60	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-497.60	$497.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-497.60	$995.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-497.63	$1,492.80
07/15/2019	BILL	LAWSON, JANETTE REED- TTEE	$1,990.43	$1,990.43
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-483.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-483.02	$483.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-483.02	$966.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-483.05	$1,449.06
07/12/2018	BILL	LAWSON, JANETTE I REED-	$1,932.11	$1,932.11
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-469.63	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-469.63	$469.63
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-469.63	$939.26
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.63	$1,408.89
07/14/2017	BILL	LAWSON, JANETTE I REED-	$1,878.52	$1,878.52
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.13	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.13	$458.13
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.13	$916.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.13	$1,374.39
07/12/2016	BILL	LAWSON, JANETTE I REED-	$1,832.52	$1,832.52
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.04	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.04	$457.04
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.04	$914.08
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.06	$1,371.12
07/14/2015	BILL	LAWSON, JANETTE I REED-	$1,828.18	$1,828.18
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-443.93	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-443.93	$443.93
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-443.93	$887.86
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-443.93	$1,331.79
07/17/2014	BILL	LAWSON, JANETTE I REED- TTEE	$1,775.72	$1,775.72
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-431.17	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-431.17	$431.17
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-431.17	$862.34
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-431.19	$1,293.51
07/16/2013	BILL	LAWSON, JANETTE I REED- TTEE	$1,724.70	$1,724.70
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-419.00	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-419.00	$419.00
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-419.00	$838.00
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-419.00	$1,257.00
07/13/2012	BILL	LAWSON, JANETTE I REED- TTEE	$1,676.00	$1,676.00
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-407.27	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-407.27	$407.27
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-407.27	$814.54
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-407.27	$1,221.81
07/15/2011	BILL	LAWSON, JANETTE I REED- TTEE	$1,629.08	$1,629.08
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-395.95	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-395.95	$395.95
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-395.95	$791.90
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-395.98	$1,187.85
07/14/2010	BILL	LAWSON, JANETTE I REED- TTEE	$1,583.83	$1,583.83
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-384.87	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-384.87	$384.87
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-384.87	$769.74
07/30/2009	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-384.89	$1,154.61
07/13/2009	BILL	LAWSON, JANETTE TRUSTEE	$1,539.50	$1,539.50
02/19/2009	PAYMENT	LAWSON, JANETTE TRUSTEE CHECK	$-361.83	$0.00
01/14/2009	PAYMENT	LAWSON, JANETTE TRUSTEE CHECK	$-361.83	$361.83
10/07/2008	PAYMENT	LAWSON, JANETTE TRUSTEE CHECK	$-361.83	$723.66
08/06/2008	PAYMENT	LAWSON, JANETTE TRUSTEE CHECK	$-361.85	$1,085.49
07/18/2008	BILL	LAWSON, JANETTE TRUSTEE	$1,447.34	$1,447.34
02/21/2008	PAYMENT	LAWSON, JANETTE TRUS	$-351.32	$0.00
01/10/2008	PAYMENT	LAWSON, JANETTE TRUS	$-351.29	$351.32
10/16/2007	PAYMENT	LAWSON, JANETTE TRUS	$-365.34	$702.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.05	$1,067.95
08/07/2007	PAYMENT	LAWSON, JANETTE TRUS	$-351.29	$1,053.90
07/01/2007	BILL	LAWSON, JANETTE TRUSTEE	$1,405.19	$1,405.19
03/02/2007	PAYMENT	LAWSON, JANETTE TRUS	$-341.08	$0.00
01/10/2007	PAYMENT	LAWSON, JANETTE TRUS	$-695.76	$341.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.64	$1,036.84
08/03/2006	PAYMENT	LAWSON, JANETTE TRUS	$-341.06	$1,023.20
07/01/2006	BILL	LAWSON, JANETTE TRUSTEE	$1,364.26	$1,364.26
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	LAWSON, JANETTE	$-331.13	$0.00
12/16/2005	PAYMENT	LAWSON, JANETTE	$-331.13	$331.13
09/20/2005	PAYMENT	LAWSON, JANETTE	$-331.13	$662.26
08/05/2005	PAYMENT	LAWSON, JANETTE	$-331.13	$993.39
07/01/2005	BILL	LAWSON, JANETTE	$1,324.52	$1,324.52
03/04/2005	PAYMENT	LAWSON, JANETTE	$-321.51	$0.00
01/07/2005	PAYMENT	LAWSON, JANETTE	$-321.48	$321.51
09/21/2004	PAYMENT	LAWSON, JANETTE	$-321.48	$642.99
08/04/2004	PAYMENT	LAWSON, JANETTE	$-321.48	$964.47
07/01/2004	BILL	LAWSON, JANETTE	$1,285.95	$1,285.95
05/20/2004	PAYMENT	33	$-678.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.76	$678.60
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.60	$642.84
12/23/2003	PAYMENT	FRIEDMAN, DAVID & SU	$-327.71	$630.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.60	$957.95
08/08/2003	PAYMENT	FRIEDMAN, DAVID & SU	$-315.11	$945.35
07/01/2003	BILL	FRIEDMAN, DAVID & SUSAN	$1,260.46	$1,260.46
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-314.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-314.75	$314.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-314.75	$629.53
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-314.75	$944.28
07/01/2002	BILL	LABERGE, PHILIP ROBERT	$1,259.03	$1,259.03
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-312.30	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-312.28	$312.30
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-312.28	$624.58
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-312.28	$936.86
07/01/2001	BILL	LABERGE, PHILIP ROBERT	$1,249.14	$1,249.14
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-295.49	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-295.49	$295.49
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.49	$590.98
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.49	$886.47
07/01/2000	BILL	LABERGE, PHILIP ROBERT	$1,181.96	$1,181.96
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-294.99	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-294.99	$294.99
09/03/1999	PAYMENT	33	$-294.99	$589.98
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-294.99	$884.97
07/01/1999	BILL	LABERGE, PHILIP ROBERT	$1,179.96	$1,179.96
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-298.16	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-298.13	$298.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$596.29
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.13	$596.29
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.13	$894.42
07/01/1998	BILL	LABERGE, PHILIP ROBERT	$1,192.55	$1,192.55
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-290.64	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-290.61	$290.64
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-290.61	$581.25
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-290.61	$871.86
07/01/1997	BILL	LABERGE, PHILIP ROBERT	$1,162.47	$1,162.47
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-297.50	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-297.50	$297.50
10/07/1996	PAYMENT	TRANSAMERICA	$-297.50	$595.00
08/13/1996	PAYMENT	TRANSAMERICA	$-297.50	$892.50
07/01/1996	BILL	LABERGE, PHILIP ROBERT	$1,190.00	$1,190.00
03/04/1996	PAYMENT		$-288.46	$0.00
01/01/1996	PAYMENT		$-288.43	$288.46
09/15/1995	PAYMENT		$-288.43	$576.89
08/08/1995	PAYMENT		$-288.43	$865.32
07/01/1995	BILL	LABERGE, PHILIP ROBERT	$1,153.75	$1,153.75
04/14/1995	PAYMENT		$-586.88	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.19	$586.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.88	$554.69
09/21/1994	PAYMENT		$-4,077.35	$543.81
09/21/1994	INTEREST	Interest to date	$526.86	$4,621.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.88	$4,094.30
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$1,087.61	$4,083.42
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$75.15	$2,995.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$48.31	$2,920.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.84	$2,872.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.74	$2,845.51
07/01/1993	BILL	LABERGE, PHILIP ROBERT	$1,073.55	$2,834.77
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$74.40	$1,761.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.82	$1,686.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.57	$1,639.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.63	$1,612.43
07/01/1992	BILL	LABERGE, PHILIP ROBERT	$1,062.79	$1,601.80
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.10	$539.01
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.88	$503.91
12/19/1991	PAYMENT		$-528.60	$494.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.70	$1,022.63
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.88	$997.93
07/01/1991	BILL	LABERGE, PHILIP ROBERT	$988.05	$988.05
05/13/1991	PAYMENT		$-2,337.21	$0.00
05/13/1991	INTEREST	Interest to date	$243.41	$2,337.21
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$65.56	$2,093.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$42.15	$2,028.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.41	$1,986.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.37	$1,962.68
07/01/1990	BILL	HASCHKE, WILLIAM J	$936.59	$1,953.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$71.28	$1,016.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.39	$945.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.89	$906.05
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.75	$884.16
07/01/1989	BILL	HASCHKE, WILLIAM J	$875.41	$875.41
12/08/1988	PAYMENT		$-872.38	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.07	$872.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.43	$851.31
07/01/1988	BILL	HASCHKE, WILLIAM J	$842.88	$842.88
10/19/1987	PAYMENT		$-1,305.53	$0.00
10/19/1987	INTEREST	Interest to date	$48.77	$1,305.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.37	$1,256.76
07/01/1987	BILL	HASCHKE, WILLIAM J	$837.25	$1,248.39
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.98	$411.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.59	$387.16
01/13/1987	PAYMENT		$-406.13	$379.57
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.98	$785.70
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.59	$766.72
07/01/1986	BILL	HASCHKE,WILLAIM J	$759.13	$759.13