Tax Account 1318-10-417-045

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Owners

HARRIS FAMILY LIVING TRUST 2024
PO BOX 10615
ZEPHYR COVE, NV 89448

HARRIS, MICHAEL FLOYD & SUZANNE TTEE

Account Summary

Account ID	1318-10-417-045
Account Type	Real Estate
Location	625 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$489.93
Currently Due	$0.00

Account ID

1318-10-417-045

Account Type

Real Estate

Location

625 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$489.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.04
Total	$1,960.04
Paid	$1,470.11
Balance	$489.93
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

$1,960.04

Total

$1,960.04

Paid

$1,470.11

Balance

$489.93

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	$490.25	$0.00	$490.25	$490.25	$0.00
2	10/07/2024	10/17/2024	Paid	$489.93	$0.00	$489.93	$489.93	$0.00
3	01/06/2025	01/16/2025	Paid	$489.93	$0.00	$489.93	$489.93	$0.00
4	03/03/2025	03/13/2025	Due	$489.93	$0.00	$489.93	$0.00	$489.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.08	$0.00	$1,904.08	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,843.36	$0.00	$1,843.36	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,783.59	$0.00	$1,783.59	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,731.25	$0.00	$1,731.25	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,679.25	$16.79	$1,696.04	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,629.62	$0.00	$1,629.62	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,584.64	$0.00	$1,584.64	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,545.72	$0.00	$1,545.72	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,541.58	$0.00	$1,541.58	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,497.25	$0.00	$1,497.25	$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
01/02/2025	PAYMENT	ACH ACH - 600024	$-489.93	$489.93
10/04/2024	PAYMENT	ACH ACH - 600028	$-489.93	$979.86
08/14/2024	PAYMENT	ACH ACH - 600023	$-490.25	$1,469.79
07/15/2024	BILL	HARRIS FAMILY LIVING TRUST 2024	$1,960.04	$1,960.04
03/06/2024	PAYMENT	HARRIS, SUZANNE CHECK 0074211011	$-475.96	$0.00
01/05/2024	PAYMENT	HARRIS, SUZANNE CHECK 0069189397	$-475.96	$475.96
10/04/2023	PAYMENT	HARRIS, SUZANNE CHECK 60862214	$-464.85	$951.92
08/25/2023	PAYMENT	HARRIS, SUZANNE CHECK 0057296139	$-487.31	$1,416.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.44	$1,904.08
07/14/2023	BILL	HARRIS, SUZANNE & MICHAEL F	$1,948.52	$1,948.52
03/05/2023	PAYMENT	HARRIS, SUZANNE CHECK 41138577	$-460.83	$0.00
12/20/2022	PAYMENT	HARRIS, SUZANNE CHECK 0034815157	$-460.83	$460.83
10/07/2022	PAYMENT	HARRIS, SUZANNE CHECK 0026644648	$-460.83	$921.66
08/10/2022	PAYMENT	HARRIS, SUZANNE CHECK 0021707989	$-460.87	$1,382.49
07/19/2022	BILL	HARRIS, SUZANNE & MICHAEL F	$1,843.36	$1,843.36
03/08/2022	PAYMENT	HARRIS, SUZANNE CHECK	$-445.89	$0.00
01/10/2022	PAYMENT	HARRIS, SUZANNE CHECK	$-442.89	$445.89
11/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-894.81	$888.78
11/15/2021	AMENDMENT	Major medical lmt	$-62.43	$1,783.59
11/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$894.81	$1,846.02
11/15/2021	VOID	HARRIS, SUZANNE & MICHAEL F CHECK	$-894.81	$951.21
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.59	$1,846.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.84	$1,801.43
07/14/2021	BILL	HARRIS, SUZANNE & MICHAEL F	$1,783.59	$1,783.59
03/09/2021	PAYMENT	HARRIS, SUZANNE CHECK	$-432.80	$0.00
01/12/2021	PAYMENT	HARRIS, SUZANNE CHECK	$-432.80	$432.80
10/15/2020	PAYMENT	HARRIS, SUZANNE CHECK	$-432.80	$865.60
08/25/2020	PAYMENT	HARRIS, SUZANNE CHECK	$-432.85	$1,298.40
07/13/2020	BILL	HARRIS, SUZANNE & MICHAEL F	$1,731.25	$1,731.25
03/09/2020	PAYMENT	HARRIS, SUZANNE CHECK	$-419.81	$0.00
01/15/2020	PAYMENT	HARRIS, SUZANNE CHECK	$-419.81	$419.81
01/15/2020	PAYMENT	HARRIS, SUZANNE CHECK	$-16.79	$839.62
01/15/2020	PAYMENT	HARRIS, SUZANNE CHECK	$-419.81	$856.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.79	$1,276.22
08/27/2019	PAYMENT	HARRIS, SUZANNE CHECK	$-419.82	$1,259.43
07/15/2019	BILL	HARRIS, SUZANNE & MICHAEL F	$1,679.25	$1,679.25
03/11/2019	PAYMENT	HARRIS, SUZANNE CHECK	$-407.40	$0.00
01/16/2019	PAYMENT	HARRIS, SUZANNE CHECK	$-407.40	$407.40
10/10/2018	PAYMENT	HARRIS, SUZANNE CHECK	$-407.40	$814.80
08/28/2018	PAYMENT	HARRIS, SUZANNE CHECK	$-407.42	$1,222.20
07/12/2018	BILL	HARRIS, SUZANNE & MICHAEL F	$1,629.62	$1,629.62
03/13/2018	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-396.16	$0.00
01/10/2018	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-396.16	$396.16
10/10/2017	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-396.16	$792.32
08/28/2017	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-396.16	$1,188.48
07/14/2017	BILL	HARRIS, SUZANNE & MICHAEL F	$1,584.64	$1,584.64
03/15/2017	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-386.43	$0.00
01/12/2017	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-386.43	$386.43
10/13/2016	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-386.43	$772.86
08/16/2016	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-386.43	$1,159.29
07/12/2016	BILL	HARRIS, SUZANNE & MICHAEL F	$1,545.72	$1,545.72
03/09/2016	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-385.39	$0.00
01/07/2016	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-385.39	$385.39
10/16/2015	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-385.39	$770.78
08/26/2015	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-385.41	$1,156.17
07/14/2015	BILL	HARRIS, SUZANNE & MICHAEL F	$1,541.58	$1,541.58
03/06/2015	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-374.31	$0.00
01/12/2015	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-374.31	$374.31
10/09/2014	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-374.31	$748.62
08/25/2014	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-374.32	$1,122.93
07/17/2014	BILL	HARRIS, SUZANNE & MICHAEL F	$1,497.25	$1,497.25
03/07/2014	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-363.54	$0.00
01/09/2014	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-363.54	$363.54
10/15/2013	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-363.54	$727.08
08/22/2013	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-363.54	$1,090.62
07/16/2013	BILL	HARRIS, SUZANNE & MICHAEL F	$1,454.16	$1,454.16
03/12/2013	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-353.27	$0.00
01/15/2013	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-353.27	$353.27
10/11/2012	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-353.27	$706.54
08/27/2012	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-353.29	$1,059.81
07/13/2012	BILL	HARRIS, SUZANNE & MICHAEL F	$1,413.10	$1,413.10
03/05/2012	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-343.40	$0.00
01/10/2012	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-343.40	$343.40
10/05/2011	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-343.40	$686.80
08/30/2011	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-343.42	$1,030.20
08/30/2011	AMENDMENT	paid web - tll	$-13.74	$1,373.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.74	$1,387.36
07/15/2011	BILL	HARRIS, SUZANNE & MICHAEL F	$1,373.62	$1,373.62
03/14/2011	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-336.06	$0.00
01/11/2011	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-336.06	$336.06
10/01/2010	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-336.06	$672.12
08/26/2010	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-336.09	$1,008.18
07/14/2010	BILL	HARRIS, SUZANNE & MICHAEL F	$1,344.27	$1,344.27
03/08/2010	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-326.72	$0.00
01/08/2010	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-326.72	$326.72
10/09/2009	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-326.72	$653.44
08/14/2009	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-326.75	$980.16
07/13/2009	BILL	HARRIS, SUZANNE & MICHAEL F	$1,306.91	$1,306.91
04/07/2009	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-313.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.07	$313.77
01/07/2009	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-301.70	$301.70
10/09/2008	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-301.70	$603.40
08/21/2008	PAYMENT	HARRIS, SUZANNE & MICHAEL F CHECK	$-301.72	$905.10
07/18/2008	BILL	HARRIS, SUZANNE & MICHAEL F	$1,206.82	$1,206.82
01/07/2008	PAYMENT	HARRIS, SUZANNE & MI	$-585.83	$0.00
10/01/2007	PAYMENT	HARRIS, SUZANNE & MI	$-292.91	$585.83
08/23/2007	PAYMENT	HARRIS, SUZANNE & MI	$-292.91	$878.74
07/01/2007	BILL	HARRIS, SUZANNE & MICHAEL F	$1,171.65	$1,171.65
03/02/2007	PAYMENT	HARRIS, SUZANNE & MI	$-284.39	$0.00
10/04/2006	PAYMENT	HARRIS, SUZANNE & MI	$-568.78	$284.39
08/08/2006	PAYMENT	HARRIS, SUZANNE & MI	$-284.39	$853.17
07/01/2006	BILL	HARRIS, SUZANNE & MICHAEL F	$1,137.56	$1,137.56
12/29/2005	PAYMENT	HARRIS, SUZANNE & MI	$-552.23	$0.00
08/12/2005	PAYMENT	HARRIS, SUZANNE & MI	$-552.20	$552.23
07/01/2005	BILL	HARRIS, SUZANNE & MICHAEL F	$1,104.43	$1,104.43
03/03/2005	PAYMENT	HARRIS, SUZANNE & MI	$-268.09	$0.00
12/17/2004	PAYMENT	HARRIS, SUZANNE & MI	$-268.06	$268.09
08/06/2004	PAYMENT	HARRIS, SUZANNE & MI	$-536.12	$536.15
07/01/2004	BILL	HARRIS, SUZANNE & MICHAEL F	$1,072.27	$1,072.27
12/10/2003	PAYMENT	SUZANNIE HARRIS	$-521.55	$0.00
10/14/2003	PAYMENT	MICHAEL HARRIS	$-260.77	$521.55
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.77	$782.32
07/01/2003	BILL	NORBY, JUDITH & HARRIS, SUZANN	$1,043.09	$1,043.09
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.60	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.59	$259.60
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.59	$519.19
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.59	$778.78
07/01/2002	BILL	NORBY, JUDITH & HARRIS, SUZANN	$1,038.37	$1,038.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-257.61	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-257.58	$257.61
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-257.58	$515.19
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-257.58	$772.77
07/01/2001	BILL	TREMOUREUX, ROY C & RHONDA R	$1,030.35	$1,030.35
03/02/2001	PAYMENT	WASHINGTON MUTUAL	$-226.16	$0.00
12/20/2000	PAYMENT	33	$-226.13	$226.16
09/20/2000	PAYMENT	TREMOUREUX, ROY C &	$-226.13	$452.29
08/09/2000	PAYMENT	TREMOUREUX, ROY C &	$-226.13	$678.42
07/01/2000	BILL	TREMOUREUX, ROY C & RHONDA R	$904.55	$904.55
03/03/2000	PAYMENT	TREMOUREUX, ROY C &	$-225.81	$0.00
01/05/2000	PAYMENT	TREMOUREUX, ROY C &	$-460.63	$225.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.03	$686.44
08/18/1999	PAYMENT	TREMOUREUX, ROY C &	$-225.80	$677.41
07/01/1999	BILL	TREMOUREUX, ROY C & RHONDA R	$903.21	$903.21
03/23/1999	PAYMENT	TREMOUREUX, ROY C &	$-238.28	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.16	$238.28
01/06/1999	PAYMENT	TREMOUREUX, ROY C &	$-229.12	$229.12
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$458.24
11/12/1998	PAYMENT	TREMOUREUX, ROY C &	$-238.28	$458.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.16	$696.52
08/13/1998	PAYMENT	TREMOUREUX, ROY C &	$-229.12	$687.36
07/01/1998	BILL	TREMOUREUX, ROY C & RHONDA R	$916.48	$916.48
04/08/1998	PAYMENT	ROY TREMOUREUX	$-482.70	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.56	$482.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.02	$460.14
09/24/1997	PAYMENT	33	$-1,647.36	$451.12
09/24/1997	INTEREST	Interest to date	$113.05	$2,098.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.02	$1,985.43
07/01/1997	BILL	MCGEHEE, BRUMBY	$902.22	$1,976.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.78	$1,074.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.64	$999.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.13	$957.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.25	$934.64
07/01/1996	BILL	MCGEHEE, BRUMBY	$925.39	$925.39
07/27/1995	PAYMENT		$-910.07	$0.00
07/01/1995	BILL	MCGEHEE, BRUMBY	$910.07	$910.07
06/29/1995	PAYMENT		$-470.68	$0.00
06/29/1995	INTEREST	Interest to date	$41.09	$470.68
04/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$429.59
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.00	$429.59
11/17/1994	PAYMENT		$-219.74	$422.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.45	$642.33
09/14/1994	PAYMENT		$-219.74	$633.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.45	$853.62
07/01/1994	BILL	MCGEHEE, BRUMBY	$845.17	$845.17
04/21/1994	PAYMENT		$-234.34	$0.00
03/25/1994	PAYMENT		$-216.83	$234.34
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.85	$451.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.34	$425.32
09/29/1993	PAYMENT		$-208.49	$416.98
08/17/1993	PAYMENT		$-208.49	$625.47
07/01/1993	BILL	MCGEHEE, BRUMBY	$833.96	$833.96
02/23/1993	PAYMENT		$-204.90	$0.00
01/12/1993	PAYMENT		$-204.87	$204.90
10/20/1992	PAYMENT		$-438.42	$409.77
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.49	$848.19
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.19	$827.70
07/01/1992	BILL	MCGEHEE, BRUMBY	$819.51	$819.51
06/10/1992	PAYMENT		$-2,306.11	$0.00
06/10/1992	INTEREST	Interest to date	$285.43	$2,306.11
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$52.81	$2,020.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.95	$1,967.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.86	$1,933.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.54	$1,915.06
07/01/1991	BILL	MCGEHEE, BRUMBY	$754.40	$1,907.52
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$57.99	$1,153.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$37.28	$1,095.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.71	$1,057.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.28	$1,037.14
07/01/1990	BILL	MCGEHEE, BRUMBY	$828.49	$1,028.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.32	$200.37
02/09/1990	PAYMENT		$-607.69	$183.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$32.95	$790.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.30	$757.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.32	$739.49
07/01/1989	BILL	MCGEHEE, BRUMBY	$732.17	$732.17
04/27/1989	PAYMENT		$-823.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$54.84	$823.75
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$32.04	$768.91
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.80	$736.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.12	$719.07
07/01/1988	BILL	MCGEHEE, THOMAS B	$711.95	$711.95
05/05/1988	PAYMENT		$-587.58	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.59	$587.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.55	$550.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.02	$533.44
09/24/1987	PAYMENT		$-922.77	$526.42
09/24/1987	INTEREST	Interest to date	$44.29	$1,449.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.02	$1,404.90
07/01/1987	BILL	MCGEHEE, THOMAS B	$701.89	$1,397.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$47.06	$695.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$27.04	$648.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.02	$621.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.01	$606.87
07/01/1986	BILL	MCGEHEE,THOMAS B	$600.86	$600.86