Tax Account 1318-10-416-053

Print Page · · Payments Cart · New Search

Owners

STEWART, IAN GREGOIRE & TATIANA CATHERINE ANGELE
PO BOX 10441
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-053
Account Type	Real Estate
Location	295 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$1,321.77
Currently Due	$0.00

Account ID

1318-10-416-053

Account Type

Real Estate

Location

295 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$1,321.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,287.32
Total	$5,287.32
Paid	$3,965.55
Balance	$1,321.77
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

$5,287.32

Total

$5,287.32

Paid

$3,965.55

Balance

$1,321.77

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	$1,322.01	$0.00	$1,322.01	$1,322.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,321.77	$0.00	$1,321.77	$1,321.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,321.77	$0.00	$1,321.77	$1,321.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,321.77	$0.00	$1,321.77	$0.00	$1,321.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,203.34	$0.00	$5,203.34	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,487.65	$0.00	$5,487.65	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,078.37	$100.38	$5,178.75	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,912.74	$736.91	$5,649.65	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,744.92	$166.07	$4,910.99	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,528.87	$675.34	$5,204.21	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,351.27	$652.69	$5,003.96	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,243.87	$0.00	$4,243.87	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,235.02	$1,091.00	$5,326.02	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,105.30	$615.11	$4,720.41	$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
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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,321.77	$1,321.77
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,321.77	$2,643.54
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,322.01	$3,965.31
07/15/2024	BILL	STEWART, IAN GREGOIRE & TATIANA CATHERINE ANGELE	$5,287.32	$5,287.32
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.78	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,300.78	$1,300.78
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,298.60	$2,601.56
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,303.18	$3,900.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.66	$5,203.34
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208724. REASON: AMENDMENT TO RE 2024	$1,303.18	$5,212.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,303.18	$3,908.82
07/14/2023	BILL	STEWART, IAN GREGOIRE & TATIANA CATHERINE ANGELE	$5,212.00	$5,212.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,371.91	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,371.91	$1,371.91
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,371.91	$2,743.82
08/21/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 25693	$-1,371.92	$4,115.73
07/19/2022	BILL	DELERIS, MARIE ET AL **	$5,487.65	$5,487.65
05/02/2022	PAYMENT	DELERIS, MARIE CREDIT: D	$-1,289.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.60	$1,289.56
12/20/2021	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,350.00	$1,239.96
10/20/2021	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,269.59	$2,589.96
10/19/2021	AMENDMENT	pymt on-time lf	$-65.92	$3,859.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.92	$3,925.47
09/14/2021	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,269.60	$3,859.55
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$50.78	$5,129.15
07/14/2021	BILL	DELERIS, MARIE ET AL **	$5,078.37	$5,078.37
04/29/2021	PAYMENT	DELERIS, MARIE ET AL ** CREDIT: D	$-5,649.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$343.89	$5,649.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$221.07	$5,305.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$122.82	$5,084.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.13	$4,961.87
07/13/2020	BILL	DELERIS, MARIE ET AL **	$4,912.74	$4,912.74
03/09/2020	PAYMENT	DELERIS, MARIE CREDIT: D	$-166.07	$0.00
10/29/2019	PAYMENT	DELERIS, MARIE CHECK	$-4,744.92	$166.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$118.62	$4,910.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$47.45	$4,792.37
07/15/2019	BILL	DELERIS, MARIE ET AL **	$4,744.92	$4,744.92
04/29/2019	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-5,172.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$314.87	$5,172.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$201.96	$4,857.42
11/26/2018	PAYMENT	DELERIS, MARIE-UNCLAIMED 13/14 CHECK	$-31.92	$4,655.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$113.22	$4,687.38
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.29	$4,574.16
07/12/2018	BILL	DELERIS, MARIE ET AL **	$4,528.87	$4,528.87
04/11/2018	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-5,003.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$304.59	$5,003.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$195.81	$4,699.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$108.78	$4,503.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.51	$4,394.78
07/14/2017	BILL	DELERIS, MARIE ET AL **	$4,351.27	$4,351.27
08/08/2016	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-10,882.90	$0.00
08/08/2016	AMENDMENT	remove aug int/pmt ontime lmt	$-43.84	$10,882.90
08/01/2016	INTEREST	Monthly Interest	$43.84	$10,926.74
07/12/2016	BILL	DELERIS, MARIE ET AL **	$4,243.87	$10,882.90
07/01/2016	INTEREST	Monthly Interest	$43.84	$6,639.03
06/06/2016	INTEREST	Monthly Interest	$432.05	$6,595.19
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,163.14
05/02/2016	INTEREST	Monthly Interest	$8.55	$6,157.64
04/05/2016	INTEREST	Monthly Interest	$8.55	$6,149.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$296.45	$6,140.54
03/03/2016	INTEREST	Monthly Interest	$8.55	$5,844.09
02/01/2016	INTEREST	Monthly Interest	$8.55	$5,835.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$190.58	$5,826.99
01/05/2016	INTEREST	Monthly Interest	$8.55	$5,636.41
12/01/2015	INTEREST	Monthly Interest	$8.55	$5,627.86
11/03/2015	INTEREST	Monthly Interest	$8.55	$5,619.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$105.88	$5,610.76
10/01/2015	INTEREST	Monthly Interest	$8.55	$5,504.88
09/01/2015	INTEREST	Monthly Interest	$8.55	$5,496.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.35	$5,487.78
08/04/2015	INTEREST	Monthly Interest	$8.55	$5,445.43
07/14/2015	BILL	DELERIS, MARIE ET AL **	$4,235.02	$5,436.88
07/02/2015	INTEREST	Monthly Interest	$8.55	$1,201.86
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,193.31
06/01/2015	INTEREST	Monthly Interest	$102.63	$1,179.31
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,076.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.05	$1,067.37
03/13/2015	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-3,407.40	$1,026.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$184.74	$4,433.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.63	$4,248.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.05	$4,146.35
07/17/2014	BILL	DELERIS, MARIE ET AL **	$4,105.30	$4,105.30
04/08/2014	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-3,309.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$179.42	$3,309.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$99.68	$3,129.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.87	$3,030.12
08/29/2013	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-3,291.96	$2,990.25
08/01/2013	INTEREST	Monthly Interest	$15.96	$6,282.21
07/16/2013	BILL	DELERIS, MARIE ET AL **	$3,987.01	$6,266.25
07/01/2013	INTEREST	Monthly Interest	$15.96	$2,279.24
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,263.28
06/03/2013	INTEREST	Monthly Interest	$191.50	$2,249.28
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,057.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$95.75	$2,049.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.30	$1,953.28
10/30/2012	PAYMENT	DELERIS, MARIE CHECK	$-3,130.30	$1,914.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$95.75	$5,045.28
10/01/2012	INTEREST	Monthly Interest	$7.51	$4,949.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$38.30	$4,942.02
09/04/2012	INTEREST	Monthly Interest	$7.51	$4,903.72
08/01/2012	INTEREST	Monthly Interest	$7.51	$4,896.21
07/13/2012	BILL	DELERIS, MARIE ET AL **	$3,829.96	$4,888.70
07/02/2012	INTEREST	Monthly Interest	$7.51	$1,058.74
06/04/2012	INTEREST	Monthly Interest	$90.14	$1,051.23
06/04/2012	PENALTY	Lien Fees	$14.00	$961.09
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$947.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.06	$937.44
02/24/2012	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,928.96	$901.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.14	$2,830.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.06	$2,740.20
09/14/2011	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-937.46	$2,704.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.06	$3,641.60
07/15/2011	BILL	DELERIS, MARIE ET AL **	$3,605.54	$3,605.54
05/02/2011	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,832.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.65	$1,832.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.26	$1,747.22
12/01/2010	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,832.90	$1,712.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$85.65	$3,545.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.26	$3,460.21
07/14/2010	BILL	DELERIS, MARIE ET AL **	$3,425.95	$3,425.95
03/19/2010	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,708.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.86	$1,708.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.94	$1,629.10
10/16/2009	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-798.58	$1,597.16
08/25/2009	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-798.58	$2,395.74
07/13/2009	BILL	DELERIS, MARIE ET AL **	$3,194.32	$3,194.32
03/11/2009	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-1,463.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.70	$1,463.46
11/18/2008	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-746.08	$1,434.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.70	$2,180.84
08/25/2008	PAYMENT	DELERIS, MARIE ET AL ** CHECK	$-717.40	$2,152.14
07/18/2008	BILL	DELERIS, MARIE ET AL **	$2,869.54	$2,869.54
04/07/2008	PAYMENT	DELERIS, MARIE ET AL	$-1,421.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.42	$1,421.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.57	$1,355.00
10/11/2007	PAYMENT	DELERIS, MARIE ET AL	$-1,354.99	$1,328.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.57	$2,683.42
07/01/2007	BILL	DELERIS, MARIE ET AL **	$2,656.85	$2,656.85
03/07/2007	PAYMENT	GIFFIN, ROBIN A	$-615.07	$0.00
01/04/2007	PAYMENT	GIFFIN, ROBIN A	$-615.04	$615.07
11/02/2006	PAYMENT	GIFFIN, ROBIN A	$-639.64	$1,230.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.60	$1,869.75
08/11/2006	PAYMENT	GIFFIN, ROBIN A	$-615.04	$1,845.15
07/01/2006	BILL	GIFFIN, ROBIN A	$2,460.19	$2,460.19
03/30/2006	PAYMENT	GIFFIN, ROBIN A	$-592.29	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.78	$592.29
12/30/2005	PAYMENT	GIFFIN, ROBIN A	$-1,161.74	$569.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.78	$1,731.25
08/12/2005	PAYMENT	GIFFIN, ROBIN A	$-569.48	$1,708.47
07/01/2005	BILL	GIFFIN, ROBIN A	$2,277.95	$2,277.95
03/18/2005	PAYMENT	ROBIN GIFFIN	$-1,082.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.23	$1,082.71
07/27/2004	PAYMENT	TSI TITLE	$-1,061.48	$1,061.48
07/01/2004	BILL	HOSKINS, LUCY R	$2,122.96	$2,122.96
03/03/2004	PAYMENT	HOSKINS, LUCY R	$-518.33	$0.00
01/07/2004	PAYMENT	HOSKINS, LUCY R	$-518.33	$518.33
10/02/2003	PAYMENT	HOSKINS, LUCY R	$-518.33	$1,036.66
08/14/2003	PAYMENT	HOSKINS, LUCY R	$-518.33	$1,554.99
07/01/2003	BILL	HOSKINS, LUCY R	$2,073.32	$2,073.32
02/21/2003	PAYMENT	HOSKINS, LUCY R	$-518.07	$0.00
12/26/2002	PAYMENT	HOSKINS, LUCY R	$-518.04	$518.07
10/07/2002	PAYMENT	HOSKINS, LUCY R	$-518.04	$1,036.11
08/13/2002	PAYMENT	HOSKINS, LUCY R	$-518.04	$1,554.15
07/01/2002	BILL	HOSKINS, LUCY R	$2,072.19	$2,072.19
03/12/2002	PAYMENT	HOSKINS, LUCY R	$-512.87	$0.00
12/28/2001	PAYMENT	HOSKINS, LUCY R	$-512.87	$512.87
10/01/2001	PAYMENT	HOSKINS, LUCY R	$-512.87	$1,025.74
08/15/2001	PAYMENT	HOSKINS, LUCY R	$-512.87	$1,538.61
07/01/2001	BILL	HOSKINS, LUCY R	$2,051.48	$2,051.48
12/06/2000	PAYMENT	HOSKINS, LUCY R	$-1,261.76	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.60	$1,261.76
08/11/2000	PAYMENT	HOSKINS, LUCY R	$-415.05	$1,245.16
07/01/2000	BILL	HOSKINS, LUCY R	$1,660.21	$1,660.21
08/09/1999	PAYMENT	HOSKINS, LUCY R	$-1,657.73	$0.00
07/01/1999	BILL	HOSKINS, LUCY R	$1,657.73	$1,657.73
01/12/1999	PAYMENT	HOSKINS, LUCY R	$-838.51	$0.00
08/06/1998	PAYMENT	HOSKINS, LUCY R	$-838.48	$838.51
07/01/1998	BILL	HOSKINS, LUCY R	$1,676.99	$1,676.99
03/10/1998	PAYMENT	HOSKINS, LUCY R	$-411.41	$0.00
01/02/1998	PAYMENT	HOSKINS, LUCY R	$-411.41	$411.41
09/23/1997	PAYMENT	HOSKINS, LUCY R	$-411.41	$822.82
08/01/1997	PAYMENT	HOSKINS, LUCY R	$-411.41	$1,234.23
07/01/1997	BILL	HOSKINS, LUCY R	$1,645.64	$1,645.64
03/17/1997	PAYMENT	HOSKINS, LUCY A	$-860.84	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$860.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.88	$860.84
10/01/1996	PAYMENT	LUCY HOSKINS	$-421.98	$843.96
08/08/1996	PAYMENT	HOSKINS, LUCY A	$-421.98	$1,265.94
07/01/1996	BILL	HOSKINS, LUCY A	$1,687.92	$1,687.92
09/27/1995	PAYMENT		$-1,574.93	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.59	$1,574.93
07/01/1995	BILL	HOSKINS, LUCY A	$1,559.34	$1,559.34
01/30/1995	PAYMENT		$-290.57	$0.00
11/16/1994	PAYMENT		$-290.55	$290.57
10/05/1994	PAYMENT		$-290.55	$581.12
09/02/1994	PAYMENT		$-290.55	$871.67
09/02/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,162.22
07/01/1994	BILL	HOSKINS, LUCY A	$1,162.22	$1,162.22
07/28/1993	PAYMENT		$-1,146.23	$0.00
07/01/1993	BILL	HOSKINS, LUCY A	$1,146.23	$1,146.23
02/22/1993	PAYMENT		$-574.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.26	$574.46
09/22/1992	PAYMENT		$-574.46	$563.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.26	$1,137.66
07/01/1992	BILL	HOSKINS, BOB A & LUCY A	$1,126.40	$1,126.40
02/20/1992	PAYMENT		$-259.11	$0.00
12/05/1991	PAYMENT		$-259.09	$259.11
08/14/1991	PAYMENT		$-518.18	$518.20
07/01/1991	BILL	HOSKINS, BOB A & LUCY A	$1,036.38	$1,036.38
02/25/1991	PAYMENT		$-276.47	$0.00
02/13/1991	PAYMENT		$-287.50	$276.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.06	$563.97
08/09/1990	PAYMENT		$-552.88	$552.91
07/01/1990	BILL	HOSKINS, BOB A & LUCY A	$1,105.79	$1,105.79
08/22/1989	PAYMENT		$-974.76	$0.00
07/01/1989	BILL	HOSKINS, BOB A & LUCY A	$974.76	$974.76
07/25/1988	PAYMENT		$-947.84	$0.00
07/01/1988	BILL	HOSKINS, BOB A & LUCY A	$947.84	$947.84
08/11/1987	PAYMENT		$-935.47	$0.00
07/01/1987	BILL	HOSKINS, BOB A & LUCY A	$935.47	$935.47
07/30/1986	PAYMENT		$-794.78	$0.00
07/01/1986	BILL	HOSKINS,BOB A & LUCY A	$794.78	$794.78