Tax Account 1318-10-415-045

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Owners

ALPINE BEAR LLC - CANYON 626 SR
PO BOX 10602
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-045
Account Type	Real Estate
Location	626 CANYON DR ZEPHYR HEIGHTS GID
Balance	$3,690.87
Currently Due	$1,230.29

Account ID

1318-10-415-045

Account Type

Real Estate

Location

626 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$3,690.87

Currently Due

$1,230.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,921.44
Total	$4,921.44
Paid	$1,230.57
Balance	$3,690.87
Due	$1,230.29
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,921.44

Total

$4,921.44

Paid

$1,230.57

Balance

$3,690.87

Due

$1,230.29

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,230.57	$0.00	$1,230.57	$1,230.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,230.29	$0.00	$1,230.29	$0.00	$1,230.29
3	01/06/2025	01/16/2025	Due	$1,230.29	$0.00	$1,230.29	$0.00	$2,460.58
4	03/03/2025	03/13/2025	Due	$1,230.29	$0.00	$1,230.29	$0.00	$3,690.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,562.47	$45.62	$4,608.09	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,424.49	$154.86	$4,579.35	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,291.00	$0.00	$4,291.00	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,166.40	$0.00	$4,166.40	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,020.35	$40.20	$4,060.55	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,837.15	$38.37	$3,875.52	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,686.67	$0.00	$3,686.67	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,592.10	$0.00	$3,592.10	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,584.40	$0.00	$3,584.40	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,080.21	$0.00	$4,080.21	$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	.31	.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
2014-2015	S36	Zephyr Water	606.68	606.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 324762075	$-1,230.57	$3,690.87
07/15/2024	BILL	ALPINE BEAR LLC - CANYON 626 SR	$4,921.44	$4,921.44
02/15/2024	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 316767964	$-2,326.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.62	$2,326.72
10/06/2023	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 311648771	$-1,138.82	$2,281.10
08/14/2023	PAYMENT	ALPINE BEAR LLC SYS ACH - 309290993 ORIG: GOVACH	$-1,142.55	$3,419.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.71	$4,562.47
08/14/2023	ADJUSTMENT	ALPINE BEAR LLC GOVACH ACH - 309290993 VOIDED PAYMENT: 1221370. REASON: AMENDMENT TO RE 2024	$1,142.55	$4,569.18
08/14/2023	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 309290993	$-1,142.55	$3,426.63
07/14/2023	BILL	ALPINE BEAR LLC - CANYON 626 SR	$4,569.18	$4,569.18
03/02/2023	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 301823779	$-1,106.12	$0.00
11/14/2022	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 297406650	$-3,473.23	$1,106.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.61	$4,579.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.25	$4,468.74
07/19/2022	BILL	ALPINE BEAR LLC - CANYON 626 S	$4,424.49	$4,424.49
03/01/2022	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,072.75	$0.00
01/05/2022	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,072.75	$1,072.75
09/09/2021	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,072.75	$2,145.50
08/11/2021	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,072.75	$3,218.25
07/14/2021	BILL	PRAGIN, PAVEL & RUSLEN, NILA L	$4,291.00	$4,291.00
03/01/2021	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,041.59	$0.00
01/11/2021	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,041.59	$1,041.59
10/03/2020	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,041.59	$2,083.18
08/11/2020	PAYMENT	RUSLEN, NILA L CREDIT: D	$-1,041.63	$3,124.77
07/13/2020	BILL	PRAGIN, PAVEL & RUSLEN, NILA L	$4,166.40	$4,166.40
03/12/2020	PAYMENT	RUSLEN, NILA L CREDIT: D	$-2,050.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.20	$2,050.36
10/03/2019	PAYMENT	RUSLEN, NILA L CHECK	$-1,005.08	$2,010.16
08/13/2019	PAYMENT	NILA RUSLEN CHECK	$-1,005.11	$3,015.24
07/15/2019	BILL	PRAGIN, PAVEL & RUSLEN, NILA L	$4,020.35	$4,020.35
02/27/2019	PAYMENT	NILA RUSLEN CHECK	$-959.28	$0.00
01/15/2019	PAYMENT	RUSLEN, NILA L CHECK	$-959.28	$959.28
11/14/2018	PAYMENT	NILA RUSLEN CHECK	$-997.65	$1,918.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.37	$2,916.21
08/20/2018	PAYMENT	PRAGIN, PAVEL & RUSLEN, NILA L CHECK	$-959.31	$2,877.84
07/12/2018	BILL	PRAGIN, PAVEL & RUSLEN, NILA L	$3,837.15	$3,837.15
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-921.66	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-921.66	$921.66
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-921.66	$1,843.32
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-921.69	$2,764.98
07/14/2017	BILL	CHAPON, JAMES	$3,686.67	$3,686.67
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-898.02	$0.00
01/12/2017	PAYMENT	SLS CHECK	$-898.02	$898.02
10/03/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-898.02	$1,796.04
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-898.04	$2,694.06
07/12/2016	BILL	CHAPON, JAMES	$3,592.10	$3,592.10
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-896.10	$0.00
01/05/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-896.10	$896.10
10/07/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-896.10	$1,792.20
08/17/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-896.10	$2,688.30
07/14/2015	BILL	CHAPON, JAMES	$3,584.40	$3,584.40
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-868.38	$0.00
01/06/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-868.38	$868.38
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-868.38	$1,736.76
08/18/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,475.07	$2,605.14
07/17/2014	BILL	CHAPON, JAMES	$4,080.21	$4,080.21
03/04/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-843.09	$0.00
01/07/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-843.09	$843.09
10/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-843.09	$1,686.18
08/27/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK	$-1,424.02	$2,529.27
07/16/2013	BILL	CHAPON, JAMES	$3,953.29	$3,953.29
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-810.64	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-810.64	$810.64
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-810.64	$1,621.28
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-810.65	$2,431.92
07/13/2012	BILL	CHAPON, JAMES	$3,242.57	$3,242.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-763.05	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-763.05	$763.05
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-763.05	$1,526.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-763.07	$2,289.15
07/15/2011	BILL	CHAPON, JAMES	$3,052.22	$3,052.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.26	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.26	$723.26
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.26	$1,446.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-723.29	$2,169.78
07/14/2010	BILL	CHAPON, JAMES	$2,893.07	$2,893.07
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-674.14	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-674.14	$674.14
09/23/2009	PAYMENT	GMAC MTG CHECK	$-2,850.07	$1,348.28
09/01/2009	INTEREST	Monthly Interest	$10.15	$4,198.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.97	$4,188.20
08/05/2009	INTEREST	Monthly Interest	$10.15	$4,161.23
07/13/2009	BILL	CHAPON, JAMES	$2,696.59	$4,151.08
07/13/2009	INTEREST	Monthly Interest	$10.15	$1,454.49
06/02/2009	INTEREST	Monthly Interest	$121.76	$1,444.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,322.58
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,308.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.88	$1,302.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.35	$1,241.95
01/07/2009	PAYMENT	KAREN HANNAFLOUS CHECK	$-3,415.44	$1,217.60
12/03/2008	INTEREST	Monthly Interest	$14.09	$4,633.04
11/05/2008	INTEREST	Monthly Interest	$14.09	$4,618.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.88	$4,604.86
10/01/2008	INTEREST	Monthly Interest	$14.09	$4,543.98
09/15/2008	INTEREST	Monthly Interest	$14.09	$4,529.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.35	$4,515.80
07/18/2008	BILL	CHAPON, JAMES	$2,435.22	$4,491.45
07/08/2008	INTEREST	Interest to date	$172.80	$2,056.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.46	$1,883.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.37	$1,769.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.55	$1,713.60
07/25/2007	PAYMENT	33	$-563.68	$1,691.05
07/01/2007	BILL	CHAPON, JAMES	$2,254.73	$2,254.73
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-521.96	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-521.95	$521.96
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-521.95	$1,043.91
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-521.95	$1,565.86
07/01/2006	BILL	DUPONT, LISA M	$2,087.81	$2,087.81
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-506.75	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-506.75	$506.75
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-506.75	$1,013.50
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-506.75	$1,520.25
07/01/2005	BILL	DUPONT, LISA M	$2,027.00	$2,027.00
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-492.01	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-491.98	$492.01
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-491.98	$983.99
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-491.98	$1,475.97
07/01/2004	BILL	DUPONT, LISA M	$1,967.95	$1,967.95
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-479.66	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-479.64	$479.66
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-479.64	$959.30
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-479.64	$1,438.94
07/01/2003	BILL	DUPONT, LISA M	$1,918.58	$1,918.58
03/07/2003	PAYMENT	DUPONT, LISA M	$-481.56	$0.00
01/16/2003	PAYMENT	DUPONT, LISA M	$-481.55	$481.56
10/09/2002	PAYMENT	DUPONT, LISA M	$-481.55	$963.11
08/08/2002	PAYMENT	DUPONT, LISA M	$-481.55	$1,444.66
07/01/2002	BILL	DUPONT, LISA M	$1,926.21	$1,926.21
03/07/2002	PAYMENT	DUPONT, LISA M	$-475.53	$0.00
01/03/2002	PAYMENT	DUPONT, LISA M	$-475.52	$475.53
10/03/2001	PAYMENT	DUPONT, LISA M	$-475.52	$951.05
08/20/2001	PAYMENT	DUPONT, LISA M	$-475.52	$1,426.57
07/01/2001	BILL	DUPONT, LISA M	$1,902.09	$1,902.09
04/09/2001	PAYMENT	DUPONT, LISA M	$-480.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.50	$480.88
01/10/2001	PAYMENT	DUPONT, LISA M	$-462.35	$462.38
09/27/2000	PAYMENT	DUPONT, LISA M	$-462.35	$924.73
08/22/2000	PAYMENT	DUPONT, LISA M	$-462.35	$1,387.08
07/01/2000	BILL	DUPONT, LISA M	$1,849.43	$1,849.43
02/28/2000	PAYMENT	DUPONT, LISA M	$-461.68	$0.00
02/25/2000	PAYMENT	DUPONT, LISA M	$-480.14	$461.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.47	$941.82
10/14/1999	PAYMENT	DUPONT, LISA M	$-461.67	$923.35
08/13/1999	PAYMENT	DUPONT, LISA M	$-461.67	$1,385.02
07/01/1999	BILL	DUPONT, LISA M	$1,846.69	$1,846.69
03/03/1999	PAYMENT	LISA DUPONT	$-466.14	$0.00
02/10/1999	PAYMENT	VALENTINE, KENNETH B	$-484.76	$466.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.64	$950.90
10/06/1998	PAYMENT	VALENTINE, KENNETH B	$-466.12	$932.26
08/06/1998	PAYMENT	VALENTINE, KENNETH B	$-466.12	$1,398.38
07/01/1998	BILL	VALENTINE, KENNETH B & LIVIA B	$1,864.50	$1,864.50
02/12/1998	PAYMENT	VALENTINE, KENNETH B	$-456.54	$0.00
12/30/1997	PAYMENT	VALENTINE, KENNETH B	$-456.51	$456.54
10/14/1997	PAYMENT	VALENTINE, KENNETH B	$-456.51	$913.05
08/04/1997	PAYMENT	VALENTINE, KENNETH B	$-456.51	$1,369.56
07/01/1997	BILL	VALENTINE, KENNETH B & LIVIA B	$1,826.07	$1,826.07
02/18/1997	PAYMENT	VALENTINE, KENNETH B	$-468.25	$0.00
12/30/1996	PAYMENT	VALENTINE, KENNETH B	$-468.24	$468.25
10/01/1996	PAYMENT	VALENTINE, KENNETH B	$-468.24	$936.49
08/07/1996	PAYMENT	VALENTINE, KENNETH B	$-468.24	$1,404.73
07/01/1996	BILL	VALENTINE, KENNETH B & LIVIA B	$1,872.97	$1,872.97
02/21/1996	PAYMENT		$-430.92	$0.00
01/09/1996	PAYMENT		$-430.89	$430.92
09/18/1995	PAYMENT		$-430.89	$861.81
08/10/1995	PAYMENT		$-430.89	$1,292.70
07/01/1995	BILL	VALENTINE, KENNETH B & LIVIA B	$1,723.59	$1,723.59
02/21/1995	PAYMENT		$-413.60	$0.00
12/13/1994	PAYMENT		$-413.59	$413.60
09/20/1994	PAYMENT		$-413.59	$827.19
07/27/1994	PAYMENT		$-413.59	$1,240.78
07/01/1994	BILL	VALENTINE, KENNETH B & LIVIA B	$1,654.37	$1,654.37
02/22/1994	PAYMENT		$-407.47	$0.00
12/20/1993	PAYMENT		$-407.46	$407.47
09/21/1993	PAYMENT		$-407.46	$814.93
07/28/1993	PAYMENT		$-407.46	$1,222.39
07/01/1993	BILL	VALENTINE, KENNETH B & LIVIA B	$1,629.85	$1,629.85
02/23/1993	PAYMENT		$-400.43	$0.00
12/24/1992	PAYMENT		$-400.41	$400.43
10/06/1992	PAYMENT		$-400.41	$800.84
08/10/1992	PAYMENT		$-400.41	$1,201.25
07/01/1992	BILL	VALENTINE, KENNETH B & LIVIA B	$1,601.66	$1,601.66
06/02/1992	PAYMENT		$-865.61	$0.00
06/02/1992	INTEREST	Interest to date	$67.61	$865.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$47.20	$798.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.72	$750.80
12/04/1991	PAYMENT		$-382.75	$736.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.72	$1,118.83
09/25/1991	PAYMENT		$-382.75	$1,104.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.72	$1,486.86
07/01/1991	BILL	LINKUL, RICHARD W & CHRISTINA	$1,472.14	$1,472.14
03/05/1991	PAYMENT		$-433.05	$0.00
01/09/1991	PAYMENT		$-433.04	$433.05
09/17/1990	PAYMENT		$-433.04	$866.09
07/19/1990	PAYMENT		$-433.04	$1,299.13
07/01/1990	BILL	VALENTINE, KENNETH B & LIVIA B	$1,732.17	$1,732.17
02/15/1990	PAYMENT		$-773.01	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.16	$773.01
10/06/1989	PAYMENT		$-4,666.05	$757.85
10/06/1989	INTEREST	Interest to date	$509.95	$5,423.90
10/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$4,913.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$15.16	$4,913.95
07/01/1989	BILL	CROSSLAND SAVINGS BANK	$1,515.69	$4,898.79
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$103.17	$3,383.10
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$66.32	$3,279.93
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$36.85	$3,213.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$14.74	$3,176.76
07/01/1988	BILL	CROSSLAND SAVINGS BANK	$1,473.82	$3,162.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$112.15	$1,688.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$65.67	$1,576.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$36.48	$1,510.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.59	$1,473.90
07/01/1987	BILL	CROSSLAND SAVINGS BANK	$1,459.31	$1,459.31
01/14/1987	PAYMENT		$-631.33	$0.00
08/04/1986	PAYMENT		$-631.32	$631.33
07/01/1986	BILL	MURPHY,TERRANCE E & KRISTINE A	$1,262.65	$1,262.65