Tax Account 1318-10-415-030

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Owners

DAVIDSON REVOCABLE TRUST 2019
2860 JACKIE CI
MINDEN, NV 89423

DAVIDSON, NOEL L TTEE

Account Summary

Account ID	1318-10-415-030
Account Type	Real Estate
Location	621 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,309.82
Currently Due	$1,309.82

Account ID

1318-10-415-030

Account Type

Real Estate

Location

621 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,309.82

Currently Due

$1,309.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,502.76
Total	$2,561.32
Paid	$1,251.50
Balance	$1,309.82
Due	$1,309.82
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,502.76

Total

$2,561.32

Paid

$1,251.50

Balance

$1,309.82

Due

$1,309.82

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$625.87	$25.03	$0.00	$625.87	$650.90	$0.00
2	10/06/2025	10/17/2025	Past due	$625.63	$1.00	$0.00	$625.63	$600.60	$26.03
3	01/05/2026	01/16/2026	Past due	$625.63	$32.53	$0.00	$625.63	$0.00	$684.19
4	03/02/2026	03/13/2026	Due	$625.63	$0.00	$0.00	$625.63	$0.00	$1,309.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,362.54	$72.87	$0.00	$2,435.41	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$2,191.95	$125.37	$55.79	$2,373.11	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,027.34	$139.98	$119.94	$2,287.26	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,874.66	$0.00	$0.00	$1,874.66	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,812.64	$0.00	$0.00	$1,812.64	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,747.33	$0.00	$0.00	$1,747.33	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,667.21	$16.67	$0.00	$1,683.88	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,602.64	$0.00	$0.00	$1,602.64	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,559.54	$0.00	$0.00	$1,559.54	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,555.32	$0.00	$0.00	$1,555.32	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,507.62	$0.00	$0.00	$1,507.62	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.55	.57	.57
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.53	$1,309.82
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.00	$1,277.29
10/13/2025	PAYMENT	DAVIDSON REVOCABLE TRUST 2019 CHECK 741	$-1,251.50	$1,276.29
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.03	$2,527.79
07/16/2025	BILL	DAVIDSON REVOCABLE TRUST 2019	$2,502.76	$2,502.76
04/18/2025	PAYMENT	DAVIDSON REVOCABLE TRUST 2019 CREDIT 334444099	$-616.19	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$616.19
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.62	$614.19
01/07/2025	PAYMENT	DAVIDSON, N CHECK 710	$-1,204.76	$590.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.62	$1,795.33
09/16/2024	PAYMENT	DAVIDSON, NOEL CREDIT 325786704	$-614.46	$1,771.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.63	$2,386.17
07/15/2024	BILL	DAVIDSON REVOCABLE TRUST 2019	$2,362.54	$2,362.54
06/14/2024	PAYMENT	DAVIDSON, NOEL CHECK 702	$-635.61	$0.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$55.79	$635.61
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$579.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.92	$569.84
02/22/2024	PAYMENT	DAVIDSON, NOEL L CHECK 701	$-1,191.48	$547.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.88	$1,739.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.50	$1,673.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1,646.02
08/29/2023	PAYMENT	DAVIDSON, NOEL L CHECK 679	$-1,799.33	$1,645.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.84	$3,445.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.85	$3,472.10
07/14/2023	BILL	DAVIDSON REVOCABLE TRUST 2019	$2,218.79	$3,463.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.85	$1,244.46
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,235.61
06/06/2023	INTEREST	INTEREST FOR 06/2023	$102.24	$1,195.61
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,093.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.68	$1,084.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.27	$1,033.93
09/06/2022	PAYMENT	DAVIDSON, NOEL L TTEE CHECK 594	$-1,033.95	$1,013.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.27	$2,047.61
07/19/2022	BILL	DAVIDSON, NOEL L TTEE	$2,027.34	$2,027.34
08/15/2021	PAYMENT	DAVIDSON, NOEL L CHECK	$-1,874.66	$0.00
07/14/2021	BILL	DAVIDSON, NOEL L TTEE	$1,874.66	$1,874.66
08/17/2020	PAYMENT	DAVIDSON, NOEL L CHECK	$-1,812.64	$0.00
07/13/2020	BILL	DAVIDSON, NOEL L TTEE	$1,812.64	$1,812.64
02/12/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-436.83	$0.00
01/09/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-436.83	$436.83
08/22/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-873.67	$873.66
07/15/2019	BILL	DAVIDSON, NOEL L & DANELLE B	$1,747.33	$1,747.33
02/21/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-416.80	$0.00
01/09/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-416.80	$416.80
09/25/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-433.47	$833.60
09/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-416.81	$1,267.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.67	$1,683.88
07/12/2018	BILL	DAVIDSON, NOEL L & DANELLE B	$1,667.21	$1,667.21
03/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-400.66	$0.00
01/08/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-400.66	$400.66
09/29/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-400.66	$801.32
08/11/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-400.66	$1,201.98
07/14/2017	BILL	DAVIDSON, NOEL L & DANELLE B	$1,602.64	$1,602.64
03/07/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-389.88	$0.00
01/04/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-389.88	$389.88
10/07/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-389.88	$779.76
08/23/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-389.90	$1,169.64
07/12/2016	BILL	DAVIDSON, NOEL L & DANELLE B	$1,559.54	$1,559.54
03/08/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-388.83	$0.00
01/06/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-388.83	$388.83
10/16/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-388.83	$777.66
08/11/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-388.83	$1,166.49
07/14/2015	BILL	DAVIDSON, NOEL L & DANELLE B	$1,555.32	$1,555.32
03/09/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-376.90	$0.00
01/06/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-376.90	$376.90
10/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-376.90	$753.80
08/14/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-376.92	$1,130.70
07/17/2014	BILL	DAVIDSON, NOEL L & DANELLE B	$1,507.62	$1,507.62
03/11/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-366.04	$0.00
01/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-366.04	$366.04
10/10/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-366.04	$732.08
08/21/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-366.06	$1,098.12
07/16/2013	BILL	DAVIDSON, NOEL L & DANELLE B	$1,464.18	$1,464.18
03/04/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-352.49	$0.00
01/11/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-352.49	$352.49
10/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-352.49	$704.98
08/16/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-352.51	$1,057.47
07/13/2012	BILL	DAVIDSON, NOEL L & DANELLE B	$1,409.98	$1,409.98
03/08/2012	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-331.92	$0.00
01/09/2012	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-331.92	$331.92
10/06/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-331.92	$663.84
08/22/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-331.95	$995.76
07/15/2011	BILL	DAVIDSON, N LANCE & DANELLE B	$1,327.71	$1,327.71
03/09/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-322.62	$0.00
01/10/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-322.62	$322.62
10/07/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-322.62	$645.24
08/19/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-322.65	$967.86
07/14/2010	BILL	DAVIDSON, N LANCE & DANELLE B	$1,290.51	$1,290.51
03/03/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-313.53	$0.00
01/07/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-313.53	$313.53
10/15/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-313.53	$627.06
08/19/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-313.54	$940.59
07/13/2009	BILL	DAVIDSON, N LANCE & DANELLE B	$1,254.13	$1,254.13
03/09/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-294.21	$0.00
01/09/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-294.21	$294.21
10/02/2008	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-294.21	$588.42
08/18/2008	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-294.22	$882.63
07/18/2008	BILL	DAVIDSON, N LANCE & DANELLE B	$1,176.85	$1,176.85
03/03/2008	PAYMENT	DAVIDSON, N LANCE &	$-272.43	$0.00
01/11/2008	PAYMENT	DAVIDSON, N LANCE &	$-272.43	$272.43
10/08/2007	PAYMENT	DAVIDSON, N LANCE &	$-272.43	$544.86
08/20/2007	PAYMENT	DAVIDSON, N LANCE &	$-272.43	$817.29
07/01/2007	BILL	DAVIDSON, N LANCE & DANELLE B	$1,089.72	$1,089.72
03/12/2007	PAYMENT	DAVIDSON, N LANCE &	$-264.50	$0.00
01/04/2007	PAYMENT	DAVIDSON, N LANCE &	$-264.48	$264.50
10/04/2006	PAYMENT	DAVIDSON, N LANCE &	$-264.48	$528.98
08/21/2006	PAYMENT	DAVIDSON, N LANCE &	$-264.48	$793.46
07/01/2006	BILL	DAVIDSON, N LANCE & DANELLE B	$1,057.94	$1,057.94
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/14/2006	PAYMENT	DAVIDSON, N LANCE &	$-256.79	$0.00
01/05/2006	PAYMENT	DAVIDSON, N LANCE &	$-256.78	$256.79
10/11/2005	PAYMENT	DAVIDSON, N LANCE &	$-256.78	$513.57
08/22/2005	PAYMENT	DAVIDSON, N LANCE &	$-256.78	$770.35
07/01/2005	BILL	DAVIDSON, N LANCE & DANELLE B	$1,027.13	$1,027.13
03/08/2005	PAYMENT	DAVIDSON, N LANCE &	$-249.32	$0.00
01/06/2005	PAYMENT	DAVIDSON, N LANCE &	$-249.30	$249.32
10/14/2004	PAYMENT	DAVIDSON, N LANCE &	$-249.30	$498.62
08/24/2004	PAYMENT	DAVIDSON, N LANCE &	$-249.30	$747.92
07/01/2004	BILL	DAVIDSON, N LANCE & DANELLE B	$997.22	$997.22
03/10/2004	PAYMENT	DAVIDSON, N LANCE &	$-243.85	$0.00
01/13/2004	PAYMENT	DAVIDSON, N LANCE &	$-243.84	$243.85
10/15/2003	PAYMENT	DAVIDSON, N LANCE &	$-243.84	$487.69
08/26/2003	PAYMENT	DAVIDSON, N LANCE &	$-243.84	$731.53
07/01/2003	BILL	DAVIDSON, N LANCE & DANELLE B	$975.37	$975.37
03/06/2003	PAYMENT	DAVIDSON, N LANCE &	$-242.74	$0.00
01/13/2003	PAYMENT	DAVIDSON, N LANCE &	$-242.72	$242.74
10/15/2002	PAYMENT	DAVIDSON, N LANCE &	$-242.72	$485.46
08/22/2002	PAYMENT	DAVIDSON, N LANCE &	$-242.72	$728.18
07/01/2002	BILL	DAVIDSON, N LANCE & DANELLE B	$970.90	$970.90
03/06/2002	PAYMENT	DAVIDSON, N LANCE &	$-240.89	$0.00
01/08/2002	PAYMENT	DAVIDSON, N LANCE &	$-240.86	$240.89
10/02/2001	PAYMENT	DAVIDSON, N LANCE &	$-240.86	$481.75
08/16/2001	PAYMENT	DAVIDSON, N LANCE &	$-240.86	$722.61
07/01/2001	BILL	DAVIDSON, N LANCE & DANELLE B	$963.47	$963.47
03/13/2001	PAYMENT	DAVIDSON, N LANCE &	$-218.12	$0.00
01/10/2001	PAYMENT	DAVIDSON, N LANCE &	$-218.10	$218.12
10/06/2000	PAYMENT	DAVIDSON, N LANCE &	$-218.10	$436.22
08/29/2000	PAYMENT	DAVIDSON, N LANCE &	$-218.10	$654.32
07/01/2000	BILL	DAVIDSON, N LANCE & DANELLE B	$872.42	$872.42
03/09/2000	PAYMENT	N LANCE DAVIDSON	$-217.79	$0.00
10/12/1999	PAYMENT	DANELLE DAVIDSON	$-217.77	$217.79
09/09/1999	PAYMENT	22	$-217.77	$435.56
08/04/1999	PAYMENT	BOYAJI, FLORA R & R	$-217.77	$653.33
07/01/1999	BILL	BOYAJI, FLORA R & R R	$871.10	$871.10
02/23/1999	PAYMENT	BOYAJI, FLORA R & R	$-220.87	$0.00
01/11/1999	PAYMENT	BOYAJI, FLORA R & R	$-220.87	$220.87
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$441.74
09/15/1998	PAYMENT	BOYAJI, FLORA R & R	$-220.87	$441.74
08/18/1998	PAYMENT	BOYAJI, FLORA R & R	$-220.87	$662.61
07/01/1998	BILL	BOYAJI, FLORA R & R R	$883.48	$883.48
03/10/1998	PAYMENT	BOYAJI, FLORA R & R	$-217.33	$0.00
01/07/1998	PAYMENT	BOYAJI, FLORA R & R	$-217.33	$217.33
10/03/1997	PAYMENT	BOYAJI, FLORA R & R	$-217.33	$434.66
08/19/1997	PAYMENT	BOYAJI, FLORA R & R	$-217.33	$651.99
07/01/1997	BILL	BOYAJI, FLORA R & R R	$869.32	$869.32
03/06/1997	PAYMENT	BOYAJI, FLORA R & R	$-222.91	$0.00
01/15/1997	PAYMENT	BOYAJI, FLORA R & R	$-222.91	$222.91
10/15/1996	PAYMENT	BOYAJI, FLORA R & R	$-222.91	$445.82
08/15/1996	PAYMENT	BOYAJI, FLORA R & R	$-222.91	$668.73
07/01/1996	BILL	BOYAJI, FLORA R & R R	$891.64	$891.64
03/12/1996	PAYMENT		$-206.09	$0.00
01/12/1996	PAYMENT		$-206.08	$206.09
10/12/1995	PAYMENT		$-206.08	$412.17
08/30/1995	PAYMENT		$-206.08	$618.25
07/01/1995	BILL	BOYAJI, FLORA R & R R	$824.33	$824.33
03/20/1995	PAYMENT		$-191.79	$0.00
12/30/1994	PAYMENT		$-391.21	$191.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.67	$583.00
09/14/1994	PAYMENT		$-191.77	$575.33
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$767.10
07/01/1994	BILL	BOYAJI, FLORA R & R R	$767.10	$767.10
03/18/1994	PAYMENT		$-189.20	$0.00
02/08/1994	PAYMENT		$-404.89	$189.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.92	$594.09
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.57	$575.17
08/25/1993	PAYMENT		$-189.20	$567.60
07/01/1993	BILL	BOYAJI, FLORA R & R R	$756.80	$756.80
03/17/1993	PAYMENT		$-185.93	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$185.93
01/13/1993	PAYMENT		$-185.93	$185.93
10/16/1992	PAYMENT		$-185.93	$371.86
08/24/1992	PAYMENT		$-185.93	$557.79
07/01/1992	BILL	BOYAJI, FLORA R & R R	$743.72	$743.72
03/10/1992	PAYMENT		$-171.16	$0.00
01/28/1992	PAYMENT		$-177.98	$171.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.85	$349.14
10/08/1991	PAYMENT		$-171.13	$342.29
08/27/1991	PAYMENT		$-171.13	$513.42
07/01/1991	BILL	BOYAJI, FLORA R & R R	$684.55	$684.55
04/18/1991	PAYMENT		$-181.59	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.13	$181.59
01/18/1991	PAYMENT		$-169.46	$169.46
10/24/1990	PAYMENT		$-176.24	$338.92
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.78	$515.16
08/20/1990	PAYMENT		$-169.46	$508.38
07/01/1990	BILL	BOYAJI, FLORA R & R R	$677.84	$677.84
03/06/1990	PAYMENT		$-149.93	$0.00
01/03/1990	PAYMENT		$-149.93	$149.93
09/26/1989	PAYMENT		$-149.93	$299.86
08/30/1989	PAYMENT		$-149.93	$449.79
07/01/1989	BILL	BOYAJI, FLORA R & R R	$599.72	$599.72
03/21/1989	PAYMENT		$-145.80	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$145.80
01/09/1989	PAYMENT		$-145.79	$145.80
10/07/1988	PAYMENT		$-145.79	$291.59
08/11/1988	PAYMENT		$-145.79	$437.38
07/01/1988	BILL	BOYAJI, FLORA R & R R	$583.17	$583.17
03/15/1988	PAYMENT		$-143.66	$0.00
01/04/1988	PAYMENT		$-143.65	$143.66
09/29/1987	PAYMENT		$-143.65	$287.31
08/18/1987	PAYMENT		$-143.65	$430.96
07/01/1987	BILL	BOYAJI, FLORA R & R R	$574.61	$574.61
03/05/1987	PAYMENT		$-124.91	$0.00
01/08/1987	PAYMENT		$-124.89	$124.91
10/07/1986	PAYMENT		$-124.89	$249.80
07/16/1986	PAYMENT		$-124.89	$374.69
07/01/1986	BILL	BOYAJI,FLORA R & R R	$499.58	$499.58