Tax Account 1318-10-410-003

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Owners

KLOTSCH LIVING TRUST 2022
PO BOX 12400
ZEPHYR COVE, NV 89448

KLOTSCH, FREDERICK TTEE

Account Summary

Account ID	1318-10-410-003
Account Type	Real Estate
Location	649 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$8,163.05
Currently Due	$4,122.05

Account ID

1318-10-410-003

Account Type

Real Estate

Location

649 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$8,163.05

Currently Due

$4,122.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,082.22
Total	$8,163.05
Paid	$0.00
Balance	$8,163.05
Due	$4,122.05
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,082.22

Total

$8,163.05

Paid

$0.00

Balance

$8,163.05

Due

$4,122.05

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	Past due	$2,020.72	$80.83	$2,020.72	$0.00	$2,101.55
2	10/07/2024	10/17/2024	Due	$2,020.50	$0.00	$2,020.50	$0.00	$4,122.05
3	01/06/2025	01/16/2025	Due	$2,020.50	$0.00	$2,020.50	$0.00	$6,142.55
4	03/03/2025	03/13/2025	Due	$2,020.50	$0.00	$2,020.50	$0.00	$8,163.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,831.22	$0.00	$7,831.22	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,605.27	$0.00	$7,605.27	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,370.04	$909.68	$8,279.72	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$7,158.67	$2,184.57	$9,343.24	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,954.89	$0.00	$6,954.89	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,751.29	$67.51	$6,818.80	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,561.78	$0.00	$6,561.78	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$6,401.35	$0.00	$6,401.35	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$6,388.72	$0.00	$6,388.72	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,204.01	$0.00	$6,204.01	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.83	$8,163.05
07/15/2024	BILL	KLOTSCH LIVING TRUST 2022	$8,082.22	$8,082.22
08/28/2023	PAYMENT	KLOTSCH, F & KYTTLE, B CHECK 211	$-7,831.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-87.75	$7,831.22
07/14/2023	BILL	KLOTSCH LIVING TRUST 2022	$7,918.97	$7,918.97
08/17/2022	PAYMENT	KLOTSCH, FREDERICK & KYTTLE, BARBARA K CHECK 148	$-7,605.27	$0.00
07/19/2022	BILL	KLOTSCH, FREDERICK TTEE	$7,605.27	$7,605.27
06/10/2022	PAYMENT	KLOTSCH, FRED CHECK	$-2,416.99	$0.00
06/08/2022	INTEREST	Monthly Interest	$205.81	$2,416.99
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,211.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.91	$2,199.82
03/10/2022	PAYMENT	KLOTSCH, FREDERICK CHECK	$-2,500.00	$2,096.91
03/10/2022	PAYMENT	KLOTSCH, FREDERICK CHECK	$-2,500.00	$4,596.91
02/04/2022	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,500.00	$7,096.91
02/01/2022	INTEREST	Monthly Interest	$11.55	$10,596.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$331.65	$10,585.36
01/10/2022	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,685.12	$10,253.71
01/03/2022	INTEREST	Monthly Interest	$35.96	$13,938.83
12/23/2021	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,178.34	$13,902.87
12/03/2021	INTEREST	Monthly Interest	$44.89	$15,081.21
11/01/2021	INTEREST	Monthly Interest	$44.89	$15,036.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$184.25	$14,991.43
09/30/2021	INTEREST	Monthly Interest	$44.89	$14,807.18
09/01/2021	INTEREST	Monthly Interest	$44.89	$14,762.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$73.70	$14,717.40
08/24/2021	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,842.51	$14,643.70
08/02/2021	INTEREST	Monthly Interest	$59.66	$16,486.21
07/14/2021	BILL	KLOTSCH, FREDERICK	$7,370.04	$16,426.55
07/01/2021	INTEREST	Monthly Interest	$59.66	$9,056.51
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$8,996.85
06/08/2021	INTEREST	Monthly Interest	$715.87	$8,956.85
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$8,240.98
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$501.11	$8,232.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$322.14	$7,731.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$178.97	$7,409.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$71.59	$7,230.26
07/13/2020	BILL	KLOTSCH, FREDERICK	$7,158.67	$7,158.67
03/10/2020	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,738.72	$0.00
12/16/2019	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,738.72	$1,738.72
10/11/2019	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,738.72	$3,477.44
08/14/2019	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,738.73	$5,216.16
07/15/2019	BILL	KLOTSCH, FREDERICK	$6,954.89	$6,954.89
04/10/2019	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,755.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.51	$1,755.33
10/23/2018	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,987.83	$1,687.82
10/23/2018	AMENDMENT	WAIVE 2ND PEN CHECK WRITTEN WR	$-12.00	$3,675.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.00	$3,687.65
08/23/2018	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,075.64	$3,675.65
07/12/2018	BILL	KLOTSCH, FREDERICK	$6,751.29	$6,751.29
01/11/2018	PAYMENT	KLOTSCH, FREDERICK CHECK	$-72.00	$0.00
12/31/2017	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,208.88	$72.00
08/23/2017	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,280.90	$3,280.88
07/14/2017	BILL	KLOTSCH, FREDERICK	$6,561.78	$6,561.78
03/06/2017	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,600.33	$0.00
10/05/2016	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,200.66	$1,600.33
08/08/2016	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,600.36	$4,800.99
07/12/2016	BILL	KLOTSCH, FREDERICK	$6,401.35	$6,401.35
01/08/2016	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,194.36	$0.00
08/20/2015	PAYMENT	KLOTSCH, FREDERICK CHECK	$-3,194.36	$3,194.36
07/14/2015	BILL	KLOTSCH, FREDERICK	$6,388.72	$6,388.72
03/03/2015	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,551.00	$0.00
01/08/2015	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,551.00	$1,551.00
10/03/2014	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,551.00	$3,102.00
08/12/2014	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,551.01	$4,653.00
07/17/2014	BILL	KLOTSCH, FREDERICK	$6,204.01	$6,204.01
03/03/2014	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,504.70	$0.00
01/07/2014	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,504.70	$1,504.70
09/23/2013	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,504.70	$3,009.40
08/08/2013	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,504.73	$4,514.10
07/16/2013	BILL	KLOTSCH, FREDERICK	$6,018.83	$6,018.83
03/07/2013	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,462.27	$0.00
01/02/2013	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,462.27	$1,462.27
10/03/2012	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,462.27	$2,924.54
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,462.28	$4,386.81
07/13/2012	BILL	KLOTSCH, FREDERICK	$5,849.09	$5,849.09
04/26/2012	PAYMENT	KLOTSCH, FREDERICK CHECK	$-4,718.81	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$255.84	$4,718.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$142.13	$4,462.97
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.85	$4,320.84
08/16/2011	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,421.34	$4,263.99
07/15/2011	BILL	KLOTSCH, FREDERICK	$5,685.33	$5,685.33
06/16/2011	PAYMENT	KLOTSCH, FREDERICK CHECK	$-4,596.43	$0.00
06/13/2011	AMENDMENT	waive pen no bill zw - tll	$-443.53	$4,596.43
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$5,039.96
06/03/2011	INTEREST	Monthly Interest	$415.83	$5,025.96
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,610.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$249.50	$4,601.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$138.61	$4,352.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.44	$4,213.77
08/02/2010	PAYMENT	PLACER TITLE CO CHECK	$-1,386.12	$4,158.33
07/14/2010	BILL	KLOTSCH, FREDERICK	$5,544.45	$5,544.45
04/15/2010	PAYMENT	KLOTSCH, FREDERICK CHECK	$-2,883.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.72	$2,883.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.89	$2,748.29
08/21/2009	PAYMENT	KLOTSCH, FREDERICK CHECK	$-2,694.43	$2,694.40
07/13/2009	BILL	KLOTSCH, FREDERICK	$5,388.83	$5,388.83
03/10/2009	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,261.65	$0.00
01/07/2009	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,261.65	$1,261.65
10/07/2008	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,261.65	$2,523.30
08/15/2008	PAYMENT	KLOTSCH, FREDERICK CHECK	$-1,261.67	$3,784.95
07/18/2008	BILL	KLOTSCH, FREDERICK	$5,046.62	$5,046.62
03/10/2008	PAYMENT	KLOTSCH, FREDERICK	$-1,224.92	$0.00
01/03/2008	PAYMENT	KLOTSCH, FREDERICK	$-1,224.91	$1,224.92
08/22/2007	PAYMENT	KLOTSCH, FREDERICK	$-2,449.82	$2,449.83
07/01/2007	BILL	KLOTSCH, FREDERICK	$4,899.65	$4,899.65
08/07/2006	PAYMENT	KLOTSCH, FREDERICK	$-4,756.92	$0.00
07/01/2006	BILL	KLOTSCH, FREDERICK	$4,756.92	$4,756.92
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,154.60	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,154.59	$1,154.60
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,154.59	$2,309.19
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-1,154.59	$3,463.78
07/01/2005	BILL	KLOTSCH, FREDERICK	$4,618.37	$4,618.37
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-1,120.98	$0.00
12/28/2004	PAYMENT	CHASE	$-1,120.95	$1,120.98
09/30/2004	PAYMENT	CHASE	$-1,120.95	$2,241.93
08/11/2004	PAYMENT	CHASE	$-1,120.95	$3,362.88
07/01/2004	BILL	KLOTSCH, FREDERICK	$4,483.83	$4,483.83
12/26/2003	PAYMENT	KLOTSCH, FREDERICK	$-1,094.48	$0.00
12/01/2003	PAYMENT	22	$-1,094.46	$1,094.48
08/01/2003	PAYMENT	KLOTSCH, FREDERICK	$-2,188.92	$2,188.94
07/01/2003	BILL	KLOTSCH, FREDERICK	$4,377.86	$4,377.86
03/06/2003	PAYMENT	KLOTSCH, FREDERICK	$-1,094.59	$0.00
01/09/2003	PAYMENT	KLOTSCH, FREDERICK	$-1,094.57	$1,094.59
10/08/2002	PAYMENT	KLOTSCH, FREDERICK	$-1,094.57	$2,189.16
08/06/2002	PAYMENT	KLOTSCH, FREDERICK	$-1,094.57	$3,283.73
07/01/2002	BILL	KLOTSCH, FREDERICK	$4,378.30	$4,378.30
03/07/2002	PAYMENT	KLOTSCH, FREDERICK	$-1,083.26	$0.00
01/02/2002	PAYMENT	KLOTSCH, FREDERICK	$-1,083.26	$1,083.26
11/16/2001	PAYMENT	KLOTSCH, FREDERICK	$-1,126.59	$2,166.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.33	$3,293.11
08/17/2001	PAYMENT	KLOTSCH, FREDERICK	$-1,083.26	$3,249.78
07/01/2001	BILL	KLOTSCH, FREDERICK	$4,333.04	$4,333.04
03/05/2001	PAYMENT	KLOTSCH, FREDERICK	$-842.07	$0.00
01/05/2001	PAYMENT	KLOTSCH, FREDERICK	$-842.07	$842.07
10/04/2000	PAYMENT	KLOTSCH, FREDERICK	$-842.07	$1,684.14
08/24/2000	PAYMENT	KLOTSCH, FREDERICK	$-842.07	$2,526.21
07/01/2000	BILL	KLOTSCH, FREDERICK	$3,368.28	$3,368.28
03/09/2000	PAYMENT	KLOTSCH, FREDERICK	$-840.83	$0.00
12/30/1999	PAYMENT	KLOTSCH, FREDERICK	$-840.81	$840.83
10/07/1999	PAYMENT	KLOTSCH, FREDERICK	$-840.81	$1,681.64
08/06/1999	PAYMENT	KLOTSCH, FREDERICK	$-840.81	$2,522.45
07/01/1999	BILL	KLOTSCH, FREDERICK	$3,363.26	$3,363.26
02/01/1999	PAYMENT	11	$-850.15	$0.00
01/06/1999	PAYMENT	KLOTSCH, FREDERICK	$-850.12	$850.15
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,700.27
09/28/1998	PAYMENT	KLOTSCH, FREDERICK	$-850.12	$1,700.27
08/11/1998	PAYMENT	KLOTSCH, FREDERICK	$-850.12	$2,550.39
07/01/1998	BILL	KLOTSCH, FREDERICK	$3,400.51	$3,400.51
03/05/1998	PAYMENT	KLOTSCH, FREDERICK	$-833.88	$0.00
12/24/1997	PAYMENT	KLOTSCH, FREDERICK	$-833.87	$833.88
11/03/1997	PAYMENT	KLOTSCH, FREDERICK	$-867.22	$1,667.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.35	$2,534.97
08/14/1997	PAYMENT	KLOTSCH, FREDERICK	$-833.87	$2,501.62
07/01/1997	BILL	KLOTSCH, FREDERICK	$3,335.49	$3,335.49
03/07/1997	PAYMENT	KLOTSCH, FREDERICK	$-855.31	$0.00
01/13/1997	PAYMENT	KLOTSCH, FREDERICK	$-855.28	$855.31
10/08/1996	PAYMENT	KLOTSCH, FREDERICK	$-855.28	$1,710.59
08/19/1996	PAYMENT	KLOTSCH, FREDERICK	$-855.28	$2,565.87
07/01/1996	BILL	KLOTSCH, FREDERICK	$3,421.15	$3,421.15
12/28/1995	PAYMENT		$-1,659.52	$0.00
08/11/1995	PAYMENT		$-1,659.50	$1,659.52
07/01/1995	BILL	KLOTSCH, FREDERICK	$3,319.02	$3,319.02
04/21/1995	PAYMENT		$-863.85	$0.00
04/19/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$863.85
03/14/1995	PAYMENT		$-1,727.70	$863.85
10/21/1994	PAYMENT		$-5,262.80	$2,591.55
10/21/1994	INTEREST	Interest to date	$436.59	$7,854.35
10/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$7,417.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$34.55	$7,417.76
07/01/1994	BILL	KLOTSCH, FREDERICK	$3,455.40	$7,383.21
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$250.35	$3,927.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$153.23	$3,677.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$85.13	$3,524.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$34.05	$3,439.10
07/01/1993	BILL	KLOTSCH, FREDERICK	$3,405.05	$3,405.05
10/15/1992	PAYMENT		$-2,509.61	$0.00
08/07/1992	PAYMENT		$-836.53	$2,509.61
07/01/1992	BILL	KLOTSCH, FREDERICK & SANDY L	$3,346.14	$3,346.14
03/03/1992	PAYMENT		$-769.09	$0.00
01/02/1992	PAYMENT		$-769.09	$769.09
11/22/1991	PAYMENT		$-1,599.70	$1,538.18
11/01/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,137.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$30.76	$3,137.88
10/11/1991	PAYMENT		$-224.78	$3,107.12
10/11/1991	INTEREST	Interest to date	$21.13	$3,331.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$30.76	$3,310.77
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$3,280.01
07/01/1991	BILL	KLOTSCH, FREDERICK & SANDY L	$3,076.36	$3,280.01
03/15/1991	PAYMENT		$-701.04	$203.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.47	$904.69
01/07/1991	PAYMENT		$-701.02	$866.22
10/01/1990	PAYMENT		$-701.02	$1,567.24
08/13/1990	PAYMENT		$-701.02	$2,268.26
07/01/1990	BILL	KLOTSCH	$165.18	$2,969.28
07/01/1990	BILL	KLOTSCH, FREDERICK & SANDY L	$2,804.10	$2,804.10
05/07/1990	PAYMENT		$-645.34	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.63	$645.34
03/08/1990	PAYMENT		$-615.69	$615.71
02/20/1990	PAYMENT		$-1,231.38	$1,231.40
02/15/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,462.78
07/01/1989	BILL	OLIVER, SUE W	$2,462.78	$2,462.78
03/06/1989	PAYMENT		$-598.70	$0.00
01/11/1989	PAYMENT		$-598.68	$598.70
10/06/1988	PAYMENT		$-598.68	$1,197.38
07/20/1988	PAYMENT		$-598.68	$1,796.06
07/01/1988	BILL	KLOTSCH, FREDERICK/OLIVER,SUE	$2,394.74	$2,394.74
03/15/1988	PAYMENT		$-506.31	$0.00
12/29/1987	PAYMENT		$-506.31	$506.31
10/16/1987	PAYMENT		$-506.31	$1,012.62
08/07/1987	PAYMENT		$-506.31	$1,518.93
07/01/1987	BILL	KLOTSCH, FREDERICK/OLIVER,SUE	$2,025.24	$2,025.24
04/13/1987	PAYMENT		$-461.68	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.56	$461.68
01/12/1987	PAYMENT		$-895.76	$439.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.56	$1,334.88
08/01/1986	PAYMENT		$-439.10	$1,317.32
07/01/1986	BILL	KLOTSCH,F & S L	$1,756.42	$1,756.42