Tax Account 1318-10-416-011

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Owners

BRANDOW FAMILY TRUST
PO BOX 778
ZEPHYR COVE, NV 89448

BRANDOW, RONALD A TRUSTEE

Account Summary

Account ID	1318-10-416-011
Account Type	Real Estate
Location	618 DON DR ZEPHYR HEIGHTS GID
Balance	$2,347.15
Currently Due	$0.00

Account ID

1318-10-416-011

Account Type

Real Estate

Location

618 DON DR
ZEPHYR HEIGHTS GID

Balance

$2,347.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,413.84
Total	$9,413.84
Paid	$7,066.69
Balance	$2,347.15
Due	$0.00
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

$9,413.84

Total

$9,413.84

Paid

$7,066.69

Balance

$2,347.15

Due

$0.00

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	Paid	$2,372.39	$0.00	$2,372.39	$2,372.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,347.15	$0.00	$2,347.15	$2,347.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,347.15	$0.00	$2,347.15	$2,347.15	$0.00
4	03/03/2025	03/13/2025	Due	$2,347.15	$0.00	$2,347.15	$0.00	$2,347.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,115.45	$0.00	$9,115.45	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$8,850.05	$0.00	$8,850.05	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,577.02	$0.00	$8,577.02	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$8,329.73	$0.00	$8,329.73	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$8,091.33	$0.00	$8,091.33	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$7,853.99	$0.00	$7,853.99	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$7,632.31	$76.32	$7,708.63	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$7,444.62	$0.00	$7,444.62	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$7,429.53	$0.00	$7,429.53	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$7,213.13	$0.00	$7,213.13	$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	.87	.28	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
11/20/2024	PAYMENT	ACH ACH - 10007	$-2,347.15	$2,347.15
10/10/2024	PAYMENT	BRANDOW, RONALD A CHECK 5957 TGS 10/10/24	$-2,347.15	$4,694.30
08/26/2024	PAYMENT	BRANDOW FAMILY TRUST CHECK 5955	$-2,372.39	$7,041.45
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NSF	$25.00	$9,413.84
08/12/2024	ADJUSTMENT	BRANDOW FAMILY TRUST CHECK 745 TGS VOIDED PAYMENT: 1349100. REASON: RETURNED NSF	$2,347.39	$9,388.84
07/22/2024	PAYMENT	BRANDOW FAMILY TRUST CHECK 745 TGS	$-2,347.39	$7,041.45
07/15/2024	BILL	BRANDOW FAMILY TRUST	$9,388.84	$9,388.84
03/06/2024	PAYMENT	BRANDOW, R CHECK 5861	$-2,255.30	$0.00
12/05/2023	PAYMENT	BRANDOW, R & B CHECK 5858	$-2,278.79	$2,255.30
10/09/2023	PAYMENT	BRANDOW, RONALD ALBERT CHECK 5853	$-2,278.79	$4,534.09
08/24/2023	PAYMENT	BRANDOW, R CHECK 5848	$-2,302.57	$6,812.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-94.05	$9,115.45
07/14/2023	BILL	BRANDOW FAMILY TRUST	$9,209.50	$9,209.50
03/07/2023	PAYMENT	BRANDOW, RONALD A CHECK 5827 GEN SERV PMT	$-2,212.51	$0.00
12/12/2022	PAYMENT	BRANDOW, RONALD A CHECK 5941	$-2,212.51	$2,212.51
10/19/2022	PAYMENT	BRANDOW, RONALD A CHECK 5935	$-2,212.51	$4,425.02
08/22/2022	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK 5923	$-2,212.52	$6,637.53
07/19/2022	BILL	BRANDOW, RONALD A TRUSTEE	$8,850.05	$8,850.05
03/16/2022	PAYMENT	BRANDOW, RONALD CHECK	$-2,144.25	$0.00
11/30/2021	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-2,144.25	$2,144.25
10/08/2021	PAYMENT	BRANDOW, RONALD A CHECK	$-2,144.25	$4,288.50
08/25/2021	PAYMENT	BRANDOW, RONALD A CHECK	$-2,144.27	$6,432.75
07/14/2021	BILL	BRANDOW, RONALD A TRUSTEE	$8,577.02	$8,577.02
03/04/2021	PAYMENT	BRANDOW, RONALD A CHECK	$-2,082.42	$0.00
10/01/2020	PAYMENT	BRANDOW, RONALD A CHECK	$-4,164.84	$2,082.42
08/28/2020	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-2,082.47	$6,247.26
07/13/2020	BILL	BRANDOW, RONALD A TRUSTEE	$8,329.73	$8,329.73
03/04/2020	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-2,022.83	$0.00
10/11/2019	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-4,045.66	$2,022.83
08/21/2019	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-2,022.84	$6,068.49
07/15/2019	BILL	BRANDOW, RONALD A TRUSTEE	$8,091.33	$8,091.33
03/12/2019	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,963.49	$0.00
08/27/2018	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-5,890.50	$1,963.49
07/12/2018	BILL	BRANDOW, RONALD A TRUSTEE	$7,853.99	$7,853.99
03/14/2018	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,908.07	$0.00
12/04/2017	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,908.07	$1,908.07
10/12/2017	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,908.07	$3,816.14
10/12/2017	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,984.42	$5,724.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.32	$7,708.63
07/14/2017	BILL	BRANDOW, RONALD A TRUSTEE	$7,632.31	$7,632.31
03/10/2017	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,861.15	$0.00
01/17/2017	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,861.15	$1,861.15
10/08/2016	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,861.15	$3,722.30
08/16/2016	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,861.17	$5,583.45
07/12/2016	BILL	BRANDOW, RONALD A TRUSTEE	$7,444.62	$7,444.62
03/21/2016	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,857.38	$0.00
12/30/2015	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,857.38	$1,857.38
10/13/2015	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,857.38	$3,714.76
08/25/2015	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,857.39	$5,572.14
07/14/2015	BILL	BRANDOW, RONALD A TRUSTEE	$7,429.53	$7,429.53
03/10/2015	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,803.28	$0.00
01/12/2015	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,803.28	$1,803.28
10/07/2014	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,803.28	$3,606.56
08/14/2014	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,803.29	$5,409.84
07/17/2014	BILL	BRANDOW, RONALD A TRUSTEE	$7,213.13	$7,213.13
03/07/2014	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,750.71	$0.00
01/14/2014	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,750.71	$1,750.71
10/17/2013	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,750.71	$3,501.42
08/27/2013	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,750.74	$5,252.13
07/16/2013	BILL	BRANDOW, RONALD A TRUSTEE	$7,002.87	$7,002.87
03/11/2013	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,701.04	$0.00
01/15/2013	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,701.04	$1,701.04
10/10/2012	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,701.04	$3,402.08
08/27/2012	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,701.05	$5,103.12
07/13/2012	BILL	BRANDOW, RONALD A TRUSTEE	$6,804.17	$6,804.17
03/08/2012	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,653.27	$0.00
01/05/2012	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,653.27	$1,653.27
10/12/2011	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,653.27	$3,306.54
08/17/2011	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,653.27	$4,959.81
07/15/2011	BILL	BRANDOW, RONALD A TRUSTEE	$6,613.08	$6,613.08
03/08/2011	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,611.60	$0.00
01/07/2011	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,611.60	$1,611.60
10/07/2010	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,611.60	$3,223.20
08/12/2010	PAYMENT	BRANDOW, RONALD A TRUSTEE CHECK	$-1,611.61	$4,834.80
07/14/2010	BILL	BRANDOW, RONALD A TRUSTEE	$6,446.41	$6,446.41
03/03/2010	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-1,566.47	$0.00
01/14/2010	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-1,566.47	$1,566.47
10/07/2009	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-1,566.47	$3,132.94
08/12/2009	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-1,566.47	$4,699.41
07/13/2009	BILL	BRANDOW, RONALD A TTEE	$6,265.88	$6,265.88
02/26/2009	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-1,183.05	$0.00
01/06/2009	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-2,413.42	$1,183.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.32	$3,596.47
08/07/2008	PAYMENT	BRANDOW, RONALD A TTEE CHECK	$-1,183.08	$3,549.15
07/18/2008	BILL	BRANDOW, RONALD A TTEE	$4,732.23	$4,732.23
03/12/2008	PAYMENT	MILLER, ROBERT D & M	$-4,961.59	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$206.73	$4,961.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$114.85	$4,754.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$45.94	$4,640.01
07/01/2007	BILL	MILLER, ROBERT D & MARIE E	$4,594.07	$4,594.07
03/13/2007	PAYMENT	MILLER, ROBERT D & M	$-2,169.59	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.54	$2,169.59
10/23/2006	PAYMENT	MILLER, ROBERT D & M	$-1,106.06	$2,127.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.54	$3,233.11
08/01/2006	PAYMENT	MILLER, ROBERT D & M	$-1,063.52	$3,190.57
07/01/2006	BILL	MILLER, ROBERT D & MARIE E	$4,254.09	$4,254.09
03/30/2006	PAYMENT	MILLER, ROBERT D & M	$-2,107.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.47	$2,107.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.39	$2,008.88
08/04/2005	PAYMENT	MILLER, ROBERT D & M	$-1,969.48	$1,969.49
07/01/2005	BILL	MILLER, ROBERT D & MARIE E	$3,938.97	$3,938.97
03/07/2005	PAYMENT	MILLER, ROBERT D & M	$-917.75	$0.00
02/04/2005	PAYMENT	MILLER, ROBERT D & M	$-954.45	$917.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.71	$1,872.20
10/18/2004	PAYMENT	MILLER, ROBERT D & M	$-954.45	$1,835.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.71	$2,789.94
08/02/2004	PAYMENT	MILLER, ROBERT D & M	$-917.74	$2,753.23
07/01/2004	BILL	MILLER, ROBERT D & MARIE E	$3,670.97	$3,670.97
02/27/2004	PAYMENT	MILLER, ROBERT D & M	$-2,810.68	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$89.51	$2,810.68
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.80	$2,721.17
08/12/2003	PAYMENT	MILLER, ROBERT D & M	$-895.12	$2,685.37
07/01/2003	BILL	MILLER, ROBERT D & MARIE E	$3,580.49	$3,580.49
03/10/2003	PAYMENT	MILLER, ROBERT D & M	$-2,818.68	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$89.77	$2,818.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.91	$2,728.91
08/23/2002	PAYMENT	MILLER, ROBERT D & M	$-897.66	$2,693.00
07/01/2002	BILL	MILLER, ROBERT D & MARIE E	$3,590.66	$3,590.66
03/15/2002	PAYMENT	MILLER, ROBERT D & M	$-887.02	$0.00
01/22/2002	PAYMENT	MILLER, ROBERT D & M	$-1,809.46	$887.02
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,696.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.48	$2,696.48
08/21/2001	PAYMENT	MILLER, ROBERT D & M	$-886.99	$2,661.00
07/01/2001	BILL	MILLER, ROBERT D & MARIE E	$3,547.99	$3,547.99
02/20/2001	PAYMENT	MILLER, ROBERT D & M	$-624.46	$0.00
12/22/2000	PAYMENT	MILLER, ROBERT D & M	$-1,273.86	$624.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.98	$1,898.32
08/10/2000	PAYMENT	MILLER, ROBERT D & M	$-624.44	$1,873.34
07/01/2000	BILL	MILLER, ROBERT D & MARIE E	$2,497.78	$2,497.78
03/17/2000	PAYMENT	MILLER, ROBERT D & M	$-958.64	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.94	$958.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.19	$918.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.88	$896.51
07/01/1999	BILL	MILLER, ROBERT D & MARIE E	$887.63	$887.63
03/29/1999	PAYMENT	MILLER, ROBERT D & M	$-190.62	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.33	$190.62
12/16/1998	PAYMENT	ROBERT MILLER	$-575.50	$183.29
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$758.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.33	$758.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.33	$740.46
07/01/1998	BILL	MILLER, ROBERT D & MARIE E	$733.13	$733.13
05/21/1998	PAYMENT	ROBERT MILLER	$-887.42	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.83	$887.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.61	$830.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.23	$795.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.69	$776.75
07/01/1997	BILL	MILLER, ROBERT D & MARIE E	$769.06	$769.06
02/19/1997	PAYMENT	MILLER, ROBERT D & M	$-851.93	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.50	$851.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.72	$816.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.89	$796.71
07/01/1996	BILL	MILLER, ROBERT D & MARIE E	$788.82	$788.82
02/26/1996	PAYMENT		$-398.13	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.81	$398.13
11/13/1995	PAYMENT		$-202.97	$390.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.81	$593.29
08/11/1995	PAYMENT		$-195.16	$585.48
07/01/1995	BILL	MILLER, ROBERT D & MARIE E	$780.64	$780.64
03/21/1995	PAYMENT		$-356.83	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$356.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.00	$356.83
10/14/1994	PAYMENT		$-174.90	$349.83
07/27/1994	PAYMENT		$-174.90	$524.73
07/01/1994	BILL	MILLER, ROBERT D & MARIE E	$699.63	$699.63
04/15/1994	PAYMENT		$-184.81	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.92	$184.81
02/03/1994	PAYMENT		$-179.78	$172.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.91	$352.67
10/05/1993	PAYMENT		$-172.87	$345.76
07/27/1993	PAYMENT		$-172.87	$518.63
07/01/1993	BILL	MILLER, ROBERT D & MARIE E	$691.50	$691.50
04/14/1993	PAYMENT		$-181.71	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.80	$181.71
03/09/1993	PAYMENT		$-176.68	$169.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.80	$346.59
11/06/1992	PAYMENT		$-363.55	$339.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.99	$703.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.80	$686.35
07/01/1992	BILL	MILLER, ROBERT D & MARIE E	$679.55	$679.55
03/17/1992	PAYMENT		$-298.26	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$298.26
08/27/1991	PAYMENT		$-293.25	$298.26
07/01/1991	BILL	MILLER, ROBERT D	$591.51	$591.51
02/11/1991	PAYMENT		$-264.28	$0.00
01/09/1991	PAYMENT		$-264.28	$264.28
10/10/1990	PAYMENT		$-264.28	$528.56
08/09/1990	PAYMENT		$-264.28	$792.84
07/01/1990	BILL	MILLER, ROBERT D	$1,057.12	$1,057.12
04/25/1990	PAYMENT		$-248.21	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.35	$248.21
02/06/1990	PAYMENT		$-243.20	$233.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.35	$477.06
11/03/1989	PAYMENT		$-243.20	$467.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.35	$710.91
08/29/1989	PAYMENT		$-233.85	$701.56
07/01/1989	BILL	MILLER, ROBERT D	$935.41	$935.41
06/29/1989	PAYMENT		$-269.05	$0.00
06/29/1989	INTEREST	Interest to date	$22.55	$269.05
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.10	$246.50
12/20/1988	PAYMENT		$-227.39	$227.40
11/28/1988	PAYMENT		$-463.88	$454.79
11/28/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$918.67
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.10	$918.67
07/01/1988	BILL	MILLER, WALTER W	$909.57	$909.57
03/15/1988	PAYMENT		$-703.49	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.40	$703.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.96	$681.09
08/20/1987	PAYMENT		$-224.04	$672.13
07/01/1987	BILL	MILLER, WALTER W	$896.17	$896.17
01/16/1987	PAYMENT		$-806.45	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.48	$806.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.79	$786.97
07/01/1986	BILL	MILLER,WALTER W	$779.18	$779.18