Tax Account 1318-10-417-014

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Owners

ZAGER LIVING TRUST 2019
PO BOX 10051
ZEPHYR COVE, NV 89448

ZAGER, CRAIG E TTEE

Account Summary

Account ID	1318-10-417-014
Account Type	Real Estate
Location	253 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$4,515.28
Currently Due	$2,257.64

Account ID

1318-10-417-014

Account Type

Real Estate

Location

253 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$4,515.28

Currently Due

$2,257.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,030.81
Total	$9,030.81
Paid	$4,515.53
Balance	$4,515.28
Due	$2,257.64
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

$9,030.81

Total

$9,030.81

Paid

$4,515.53

Balance

$4,515.28

Due

$2,257.64

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	$2,257.89	$0.00	$2,257.89	$2,257.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,257.64	$0.00	$2,257.64	$2,257.64	$0.00
3	01/06/2025	01/16/2025	Due	$2,257.64	$0.00	$2,257.64	$0.00	$2,257.64
4	03/03/2025	03/13/2025	Due	$2,257.64	$0.00	$2,257.64	$0.00	$4,515.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,372.27	$0.00	$8,372.27	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,591.00	$0.00	$7,591.00	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,023.34	$0.00	$7,023.34	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,795.38	$0.00	$6,795.38	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,456.75	$0.00	$4,456.75	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,253.92	$0.00	$4,253.92	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,089.96	$81.80	$4,171.76	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,990.76	$119.73	$4,110.49	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,982.33	$139.38	$4,121.71	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,868.56	$384.38	$4,252.94	$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	.59	.56	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,257.64	$4,515.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,257.89	$6,772.92
07/15/2024	BILL	ZAGER LIVING TRUST 2019	$9,030.81	$9,030.81
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,093.03	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,093.03	$2,093.03
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,067.66	$4,186.06
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,118.55	$6,253.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-101.21	$8,372.27
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213871. REASON: AMENDMENT TO RE 2024	$2,118.55	$8,473.48
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,118.55	$6,354.93
07/14/2023	BILL	ZAGER LIVING TRUST 2019	$8,473.48	$8,473.48
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,897.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,897.74	$1,897.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,897.74	$3,795.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,897.78	$5,693.22
07/19/2022	BILL	ZAGER, CRAIG E TTEE	$7,591.00	$7,591.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,755.83	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,755.83	$1,755.83
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,755.83	$3,511.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,755.85	$5,267.49
07/14/2021	BILL	ZAGER, CRAIG E	$7,023.34	$7,023.34
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,698.83	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,698.83	$1,698.83
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,698.83	$3,397.66
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,698.89	$5,096.49
07/13/2020	BILL	ZAGER, CRAIG E	$6,795.38	$6,795.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,114.18	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,114.18	$1,114.18
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,114.18	$2,228.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,114.21	$3,342.54
07/15/2019	BILL	ZAGER, CRAIG E	$4,456.75	$4,456.75
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.48	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.48	$1,063.48
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.48	$2,126.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.48	$3,190.44
07/12/2018	BILL	ZAGER, CRAIG E & TERRI L	$4,253.92	$4,253.92
02/15/2018	PAYMENT	US BANK HM MTG CHECK	$-2,085.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.90	$2,085.88
10/05/2017	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-2,085.88	$2,044.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.90	$4,130.86
07/14/2017	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$4,089.96	$4,089.96
05/17/2017	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-1,037.60	$0.00
05/17/2017	AMENDMENT	remove pub cost to post lmt	$-9.51	$1,037.60
05/17/2017	ADJUSTMENT	cor pmt posting lmt	$1,047.11	$1,047.11
05/11/2017	VOID	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-1,047.11	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,047.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.91	$1,037.60
01/13/2017	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-997.69	$997.69
11/03/2016	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-1,037.60	$1,995.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.91	$3,032.98
09/06/2016	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-1,037.60	$2,993.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.91	$4,030.67
07/12/2016	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,990.76	$3,990.76
03/08/2016	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-995.58	$0.00
02/05/2016	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-2,130.54	$995.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.56	$3,126.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.82	$3,026.56
08/25/2015	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-3,314.25	$2,986.74
08/04/2015	INTEREST	Monthly Interest	$16.12	$6,300.99
07/14/2015	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,982.33	$6,284.87
07/02/2015	INTEREST	Monthly Interest	$16.12	$2,302.54
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,286.42
06/01/2015	INTEREST	Monthly Interest	$193.43	$2,272.42
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,078.99
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.71	$2,069.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.69	$1,972.97
10/06/2014	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-967.14	$1,934.28
08/12/2014	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-967.14	$2,901.42
07/17/2014	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,868.56	$3,868.56
03/05/2014	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-939.46	$0.00
01/10/2014	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-939.46	$939.46
10/04/2013	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-939.46	$1,878.92
08/22/2013	PAYMENT	FAGAN, KATHERINE ANNE TRUSTEE CHECK	$-939.47	$2,818.38
07/16/2013	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,757.85	$3,757.85
05/01/2013	PAYMENT	BAC TAX SVC CHECK	$-1,954.21	$0.00
05/01/2013	AMENDMENT	REMOVE PUBLISHING FEES LMT	$-8.75	$1,954.21
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,962.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.32	$1,954.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.53	$1,862.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-913.18	$1,826.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-913.19	$2,739.54
07/13/2012	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,652.73	$3,652.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-887.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-887.95	$887.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-887.95	$1,775.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-887.98	$2,663.85
07/15/2011	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,551.83	$3,551.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-868.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-868.10	$868.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-868.10	$1,736.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-868.11	$2,604.30
07/14/2010	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,472.41	$3,472.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-844.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-844.23	$844.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-844.23	$1,688.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-844.23	$2,532.69
07/13/2009	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,376.92	$3,376.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-778.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-778.67	$778.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-778.67	$1,557.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-778.68	$2,336.01
07/18/2008	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,114.69	$3,114.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-755.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-755.91	$755.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-755.91	$1,511.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-755.91	$2,267.75
07/01/2007	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$3,023.66	$3,023.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-733.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-733.97	$733.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-733.97	$1,467.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-733.97	$2,201.91
07/01/2006	BILL	FAGAN, KATHERINE ANNE TRUSTEE	$2,935.88	$2,935.88
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-712.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-712.59	$712.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-712.59	$1,425.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-712.59	$2,137.78
07/01/2005	BILL	FAGAN, KATHERINE A	$2,850.37	$2,850.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-691.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-691.83	$691.85
09/28/2004	PAYMENT	COUNTRYWIDE	$-691.83	$1,383.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-691.83	$2,075.51
07/01/2004	BILL	FAGAN, KATHERINE A	$2,767.34	$2,767.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-675.52	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-675.51	$675.52
09/23/2003	PAYMENT	COUNTRYWIDE	$-675.51	$1,351.03
08/15/2003	PAYMENT	1ST CENTENNIAL TITLE	$-675.51	$2,026.54
07/01/2003	BILL	FAGAN, KATHERINE A	$2,702.05	$2,702.05
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-675.50	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-675.48	$675.50
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-675.48	$1,350.98
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-675.48	$2,026.46
07/01/2002	BILL	FAGAN, KATHERINE A	$2,701.94	$2,701.94
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-668.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-668.56	$668.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-668.56	$1,337.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-668.56	$2,005.68
07/01/2001	BILL	FAGAN, KATHERINE A	$2,674.24	$2,674.24
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-522.37	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-522.35	$522.37
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-522.35	$1,044.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-522.35	$1,567.07
07/01/2000	BILL	FAGAN, KATHERINE A	$2,089.42	$2,089.42
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-521.60	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-521.57	$521.60
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-521.57	$1,043.17
08/11/1999	PAYMENT	FAGAN, KATHERINE A	$-521.57	$1,564.74
07/01/1999	BILL	FAGAN, KATHERINE A	$2,086.31	$2,086.31
03/10/1999	PAYMENT	FAGAN, KATHERINE A	$-527.48	$0.00
01/12/1999	PAYMENT	FAGAN, KATHERINE A	$-527.48	$527.48
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,054.96
11/18/1998	PAYMENT	FAGAN, KATHERINE A	$-548.58	$1,054.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.10	$1,603.54
08/13/1998	PAYMENT	FAGAN, KATHERINE A	$-527.48	$1,582.44
07/01/1998	BILL	FAGAN, KATHERINE A	$2,109.92	$2,109.92
03/11/1998	PAYMENT	FAGAN, KATHERINE A	$-517.56	$0.00
01/09/1998	PAYMENT	FAGAN, KATHERINE A	$-517.56	$517.56
10/16/1997	PAYMENT	FAGAN, KATHERINE A	$-517.56	$1,035.12
08/28/1997	PAYMENT	FAGAN, KATHERINE A	$-517.56	$1,552.68
07/01/1997	BILL	FAGAN, KATHERINE A	$2,070.24	$2,070.24
03/11/1997	PAYMENT	FAGAN, KATHERINE A	$-530.85	$0.00
01/10/1997	PAYMENT	FAGAN, KATHERINE A	$-530.85	$530.85
10/17/1996	PAYMENT	FAGAN, KATHERINE A	$-530.85	$1,061.70
08/13/1996	PAYMENT	FAGAN, KATHERINE A	$-530.85	$1,592.55
07/01/1996	BILL	FAGAN, KATHERINE A	$2,123.40	$2,123.40
03/14/1996	PAYMENT		$-469.85	$0.00
02/07/1996	PAYMENT		$-488.64	$469.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.79	$958.49
10/06/1995	PAYMENT		$-469.85	$939.70
08/15/1995	PAYMENT		$-469.85	$1,409.55
07/01/1995	BILL	FAGAN, KATHERINE A	$1,879.40	$1,879.40
03/10/1995	PAYMENT		$-444.81	$0.00
01/06/1995	PAYMENT		$-444.81	$444.81
10/06/1994	PAYMENT		$-444.81	$889.62
07/27/1994	PAYMENT		$-444.81	$1,334.43
07/01/1994	BILL	FAGAN, PATRICK V & K A	$1,779.24	$1,779.24
03/10/1994	PAYMENT		$-438.52	$0.00
12/14/1993	PAYMENT		$-438.49	$438.52
10/06/1993	PAYMENT		$-438.49	$877.01
08/06/1993	PAYMENT		$-438.49	$1,315.50
07/01/1993	BILL	FAGAN, PATRICK V & K A	$1,753.99	$1,753.99
03/10/1993	PAYMENT		$-430.91	$0.00
01/07/1993	PAYMENT		$-430.91	$430.91
10/14/1992	PAYMENT		$-879.06	$861.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.24	$1,740.88
07/01/1992	BILL	FAGAN, PATRICK V & K A	$1,723.64	$1,723.64
03/12/1992	PAYMENT		$-396.34	$0.00
12/30/1991	PAYMENT		$-396.31	$396.34
10/11/1991	PAYMENT		$-396.31	$792.65
08/22/1991	PAYMENT		$-396.31	$1,188.96
07/01/1991	BILL	FAGAN, PATRICK V & K A	$1,585.27	$1,585.27
03/07/1991	PAYMENT		$-400.09	$0.00
01/03/1991	PAYMENT		$-400.09	$400.09
10/05/1990	PAYMENT		$-400.09	$800.18
08/14/1990	PAYMENT		$-400.09	$1,200.27
07/01/1990	BILL	FAGAN, PATRICK V & K A	$1,600.36	$1,600.36
03/08/1990	PAYMENT		$-351.97	$0.00
01/08/1990	PAYMENT		$-351.95	$351.97
11/01/1989	PAYMENT		$-366.03	$703.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.08	$1,069.95
08/21/1989	PAYMENT		$-351.95	$1,055.87
07/01/1989	BILL	FAGAN, PATRICK V & K A	$1,407.82	$1,407.82
03/07/1989	PAYMENT		$-188.82	$0.00
01/09/1989	PAYMENT		$-188.81	$188.82
10/06/1988	PAYMENT		$-188.81	$377.63
07/19/1988	PAYMENT		$-188.81	$566.44
07/01/1988	BILL	FAGAN, PATRICK V & K A	$755.25	$755.25
08/14/1987	PAYMENT		$-742.98	$0.00
07/01/1987	BILL	FAGAN, PATRICK V & K A	$742.98	$742.98
03/05/1987	PAYMENT		$-161.77	$0.00
02/10/1987	PAYMENT		$-168.21	$161.77
02/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$329.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.47	$329.98
10/10/1986	PAYMENT		$-161.74	$323.51
08/07/1986	PAYMENT		$-161.74	$485.25
07/01/1986	BILL	FAGAN,PATRICK V & K A	$646.99	$646.99