Tax Account 1318-15-111-029

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Owners

PARKS FAMILY TRUST 2001
4036 BROWNS VALLEY RD
NAPA, CA 94558

PARKS, PENLAND & LINDA TTEE

Account Summary

Account ID	1318-15-111-029
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,467.28
Currently Due	$1,155.76

Account ID

1318-15-111-029

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,467.28

Currently Due

$1,155.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,623.38
Total	$4,623.38
Paid	$1,156.10
Balance	$3,467.28
Due	$1,155.76
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,623.38

Total

$4,623.38

Paid

$1,156.10

Balance

$3,467.28

Due

$1,155.76

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,156.10	$0.00	$1,156.10	$1,156.10	$0.00
2	10/07/2024	10/17/2024	Due	$1,155.76	$0.00	$1,155.76	$0.00	$1,155.76
3	01/06/2025	01/16/2025	Due	$1,155.76	$0.00	$1,155.76	$0.00	$2,311.52
4	03/03/2025	03/13/2025	Due	$1,155.76	$0.00	$1,155.76	$0.00	$3,467.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,284.72	$0.00	$4,284.72	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,837.21	$0.00	$3,837.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,553.41	$81.66	$3,635.07	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,436.94	$0.00	$3,436.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,319.59	$0.00	$3,319.59	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,222.73	$0.00	$3,222.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,131.84	$0.00	$3,131.84	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,054.37	$0.00	$3,054.37	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,047.90	$0.00	$3,047.90	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,959.78	$0.00	$2,959.78	$0.00	$0.00	2.8261	200

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,156.10	$3,467.28
07/15/2024	BILL	PARKS FAMILY TRUST 2001	$4,623.38	$4,623.38
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,071.12	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,071.12	$1,071.12
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,067.77	$2,142.24
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,074.71	$3,210.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.25	$4,284.72
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219498. REASON: AMENDMENT TO RE 2024	$1,074.71	$4,297.97
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,074.71	$3,223.26
07/14/2023	BILL	PARKS FAMILY TRUST 2001	$4,297.97	$4,297.97
02/27/2023	PAYMENT	JP MORGAN CHASE BANK CHECK 68426024	$-959.30	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-959.30	$959.30
10/07/2022	PAYMENT	CHASE WT CORE -	$-959.30	$1,918.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-959.31	$2,877.90
07/19/2022	BILL	PARKS, PENLAND & LINDA TTEE	$3,837.21	$3,837.21
03/01/2022	PAYMENT	CHASE CHECK	$-46.12	$0.00
11/18/2021	PAYMENT	PARKS, PENLAND & LINDA TTEE CHECK	$-1,776.72	$46.12
10/22/2021	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK	$-35.53	$1,822.84
10/22/2021	PAYMENT	JPMORGAN CHASE BANK CHECK	$-888.35	$1,858.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.13	$2,746.72
10/07/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-888.35	$2,700.59
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.53	$3,588.94
07/14/2021	BILL	PARKS, PENLAND & LINDA TTEE	$3,553.41	$3,553.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.22	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.22	$859.22
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.22	$1,718.44
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.28	$2,577.66
07/13/2020	BILL	PARKS, PENLAND & LINDA TTEE	$3,436.94	$3,436.94
01/06/2020	PAYMENT	PARKS, PENLAND & LINDA CHECK	$-829.89	$0.00
10/07/2019	PAYMENT	PARKS, PENLAND & LINDA CHECK	$-829.89	$829.89
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-829.89	$1,659.78
07/31/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-829.92	$2,489.67
07/15/2019	BILL	BUECKER, JOSEPH	$3,319.59	$3,319.59
03/12/2019	PAYMENT	BUECKER, JOSEPH CHECK	$-805.68	$0.00
01/17/2019	PAYMENT	BUECKER, JOSEPH CHECK	$-805.68	$805.68
10/11/2018	PAYMENT	BUECKER, JOSEPH CHECK	$-805.68	$1,611.36
08/30/2018	PAYMENT	BUECKER, JOSEPH CHECK	$-805.69	$2,417.04
07/12/2018	BILL	BUECKER, JOSEPH	$3,222.73	$3,222.73
03/09/2018	PAYMENT	BUECKER, JOSEPH CHECK	$-782.96	$0.00
01/11/2018	PAYMENT	BUECKER, JOSEPH CHECK	$-782.96	$782.96
10/10/2017	PAYMENT	BUECKER, JOSEPH CHECK	$-782.96	$1,565.92
08/31/2017	PAYMENT	BUECKER, JOSEPH CHECK	$-782.96	$2,348.88
07/14/2017	BILL	BUECKER, JOSEPH	$3,131.84	$3,131.84
03/13/2017	PAYMENT	BUECKER, JOSEPH CHECK	$-763.59	$0.00
01/13/2017	PAYMENT	BUECKER, JOSEPH CHECK	$-763.59	$763.59
10/17/2016	PAYMENT	BUECKER, JOSEPH CHECK	$-763.59	$1,527.18
08/25/2016	PAYMENT	BUECKER, JOSEPH CHECK	$-763.60	$2,290.77
07/12/2016	BILL	BUECKER, JOSEPH	$3,054.37	$3,054.37
03/11/2016	PAYMENT	BUECKER, JOSEPH CHECK	$-761.97	$0.00
01/08/2016	PAYMENT	BUECKER, JOSEPH CHECK	$-761.97	$761.97
10/16/2015	PAYMENT	BUECKER, JOSEPH CHECK	$-761.97	$1,523.94
08/25/2015	PAYMENT	BUECKER, JOSEPH CHECK	$-761.99	$2,285.91
07/14/2015	BILL	BUECKER, JOSEPH	$3,047.90	$3,047.90
03/10/2015	PAYMENT	BUECKER, JOSEPH CHECK	$-417.31	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-847.48	$417.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-847.48	$1,264.79
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-847.51	$2,112.27
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-430.17	$2,959.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$847.51	$3,389.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$847.48	$2,542.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$847.48	$1,694.96
01/12/2015	VOID	BUECKER, JOSEPH CHECK	$-847.48	$847.48
10/10/2014	VOID	BUECKER, JOSEPH CHECK	$-847.48	$1,694.96
08/22/2014	VOID	BUECKER, JOSEPH CHECK	$-847.51	$2,542.44
07/17/2014	BILL	BUECKER, JOSEPH	$3,389.95	$3,389.95
03/06/2014	PAYMENT	BUECKER, JOSEPH CHECK	$-718.57	$0.00
01/13/2014	PAYMENT	BUECKER, JOSEPH CHECK	$-718.57	$718.57
10/10/2013	PAYMENT	BUECKER, JOSEPH CHECK	$-718.57	$1,437.14
08/23/2013	PAYMENT	BUECKER, JOSEPH CHECK	$-718.59	$2,155.71
07/16/2013	BILL	BUECKER, JOSEPH	$2,874.30	$2,874.30
03/08/2013	PAYMENT	BUECKER, JOSEPH CHECK	$-700.25	$0.00
01/16/2013	PAYMENT	BUECKER, JOSEPH CHECK	$-700.25	$700.25
10/08/2012	PAYMENT	BUECKER, JOSEPH CHECK	$-700.25	$1,400.50
08/27/2012	PAYMENT	BUECKER, JOSEPH CHECK	$-700.26	$2,100.75
07/13/2012	BILL	BUECKER, JOSEPH	$2,801.01	$2,801.01
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-680.50	$0.00
12/29/2011	PAYMENT	BUECKER, JOSEPH CHECK	$-680.50	$680.50
10/12/2011	PAYMENT	BUECKER, JOSEPH CHECK	$-680.50	$1,361.00
08/18/2011	PAYMENT	BUECKER, JOSEPH CHECK	$-680.53	$2,041.50
07/15/2011	BILL	BUECKER, JOSEPH	$2,722.03	$2,722.03
03/09/2011	PAYMENT	BUECKER, JOSEPH CHECK	$-661.50	$0.00
01/12/2011	PAYMENT	BUECKER, JOSEPH CHECK	$-661.50	$661.50
10/12/2010	PAYMENT	BUECKER, JOSEPH CHECK	$-661.50	$1,323.00
08/20/2010	PAYMENT	BUECKER, JOSEPH CHECK	$-661.51	$1,984.50
07/14/2010	BILL	BUECKER, JOSEPH	$2,646.01	$2,646.01
03/10/2010	PAYMENT	BUECKER, JOSEPH CHECK	$-616.74	$0.00
12/29/2009	PAYMENT	BUECKER, JOSEPH CHECK	$-616.74	$616.74
10/12/2009	PAYMENT	BUECKER, JOSEPH CHECK	$-616.74	$1,233.48
08/20/2009	PAYMENT	BUECKER, JOSEPH CHECK	$-616.74	$1,850.22
07/13/2009	BILL	BUECKER, JOSEPH	$2,466.96	$2,466.96
05/26/2009	PAYMENT	33 CHECK	$-5,401.48	$0.00
05/26/2009	AMENDMENT	remove 1 mo int - tll	$-17.94	$5,401.48
05/08/2009	INTEREST	Monthly Interest	$17.94	$5,419.42
04/02/2009	INTEREST	Monthly Interest	$17.94	$5,401.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$155.23	$5,383.54
03/02/2009	INTEREST	Monthly Interest	$17.94	$5,228.31
02/03/2009	INTEREST	Monthly Interest	$17.94	$5,210.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$99.79	$5,192.43
01/09/2009	INTEREST	Monthly Interest	$17.94	$5,092.64
12/03/2008	INTEREST	Monthly Interest	$17.94	$5,074.70
11/05/2008	INTEREST	Monthly Interest	$17.94	$5,056.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.44	$5,038.82
10/01/2008	INTEREST	Monthly Interest	$17.94	$4,983.38
09/15/2008	INTEREST	Monthly Interest	$17.94	$4,965.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.18	$4,947.50
07/18/2008	BILL	KNOX, CHERYL A TRUSTEE	$2,217.54	$4,925.32
07/08/2008	INTEREST	Interest to date	$219.99	$2,707.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$162.70	$2,487.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.88	$2,325.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.82	$2,228.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.53	$2,174.39
07/01/2007	BILL	KNOX, CHERYL A TRUSTEE	$2,152.86	$2,152.86
05/08/2007	PAYMENT	KNOX, CHERYL A	$-1,124.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.26	$1,124.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.90	$1,066.02
12/12/2006	PAYMENT	KNOX, CHERYL A	$-543.45	$1,045.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.90	$1,588.57
08/09/2006	PAYMENT	KNOX, CHERYL A	$-522.55	$1,567.67
07/01/2006	BILL	KNOX, CHERYL A	$2,090.22	$2,090.22
05/16/2006	PAYMENT	KNOX, CHRISTIAN J &	$-1,040.20	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.14	$1,040.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.35	$987.06
10/17/2005	PAYMENT	KNOX, CHRISTIAN J &	$-483.84	$967.71
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,451.55
08/18/2005	PAYMENT	KNOX, CHRISTIAN J &	$-483.84	$1,451.55
07/01/2005	BILL	KNOX, CHRISTIAN J & CHERYL A	$1,935.39	$1,935.39
03/02/2005	PAYMENT	KNOX, CHRISTIAN J &	$-450.95	$0.00
01/04/2005	PAYMENT	KNOX, CHRISTIAN J &	$-450.92	$450.95
10/05/2004	PAYMENT	KNOX, CHRISTIAN J &	$-450.92	$901.87
08/17/2004	PAYMENT	KNOX, CHRISTIAN J &	$-450.92	$1,352.79
07/01/2004	BILL	KNOX, CHRISTIAN J & CHERYL A	$1,803.71	$1,803.71
03/02/2004	PAYMENT	KNOX, CHRISTIAN J &	$-440.14	$0.00
01/02/2004	PAYMENT	KNOX, CHRISTIAN J &	$-440.13	$440.14
10/02/2003	PAYMENT	KNOX, CHRISTIAN J &	$-440.13	$880.27
08/19/2003	PAYMENT	KNOX, CHRISTIAN J &	$-440.13	$1,320.40
07/01/2003	BILL	KNOX, CHRISTIAN J & CHERYL A	$1,760.53	$1,760.53
03/14/2003	PAYMENT	LEE, SEUNG J & NAKYU	$-1,375.81	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.82	$1,375.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.53	$1,331.99
08/08/2002	PAYMENT	LEE, SEUNG J & NAKYU	$-438.15	$1,314.46
07/01/2002	BILL	LEE, SEUNG J & NAKYUNG C	$1,752.61	$1,752.61
04/24/2002	PAYMENT	LEE, SEUNG J & NAKYU	$-451.87	$0.00
04/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$451.87
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.38	$451.87
01/02/2002	PAYMENT	LEE, SEUNG J & NAKYU	$-434.48	$434.49
11/06/2001	PAYMENT	LEE, SEUNG J & NAKYU	$-451.86	$868.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.38	$1,320.83
08/22/2001	PAYMENT	LEE, SEUNG J & NAKYU	$-434.48	$1,303.45
07/01/2001	BILL	LEE, SEUNG J & NAKYUNG C	$1,737.93	$1,737.93
03/02/2001	PAYMENT	LEE, SEUNG J & NAKYU	$-326.75	$0.00
01/04/2001	PAYMENT	LEE, SEUNG J & NAKYU	$-326.72	$326.75
09/27/2000	PAYMENT	LEE, SEUNG J & NAKYU	$-326.72	$653.47
08/16/2000	PAYMENT	LEE, SEUNG J & NAKYU	$-326.72	$980.19
07/01/2000	BILL	LEE, SEUNG J & NAKYUNG C	$1,306.91	$1,306.91
03/07/2000	PAYMENT	LEE, SEUNG J & NAKYU	$-326.46	$0.00
01/03/2000	PAYMENT	LEE, SEUNG J & NAKYU	$-326.46	$326.46
10/07/1999	PAYMENT	LEE, SEUNG J & NAKYU	$-326.46	$652.92
08/18/1999	PAYMENT	LEE, SEUNG J & NAKYU	$-326.46	$979.38
07/01/1999	BILL	LEE, SEUNG J & NAKYUNG C	$1,305.84	$1,305.84
03/01/1999	PAYMENT	LEE, SEUNG J & NAKYU	$-332.11	$0.00
12/30/1998	PAYMENT	LEE, SEUNG J & NAKYU	$-332.10	$332.11
10/02/1998	PAYMENT	LEE, SEUNG J & NAKYU	$-332.10	$664.21
08/12/1998	PAYMENT	LEE, SEUNG J & NAKYU	$-332.10	$996.31
07/01/1998	BILL	LEE, SEUNG J & NAKYUNG C	$1,328.41	$1,328.41
03/05/1998	PAYMENT	LEE, SEUNG J & NAKYU	$-326.13	$0.00
01/12/1998	PAYMENT	LEE, SEUNG J & NAKYU	$-326.11	$326.13
10/07/1997	PAYMENT	LEE, SEUNG J & NAKYU	$-326.11	$652.24
08/04/1997	PAYMENT	LEE, SEUNG J & NAKYU	$-326.11	$978.35
07/01/1997	BILL	LEE, SEUNG J & NAKYUNG C	$1,304.46	$1,304.46
02/28/1997	PAYMENT	LEE, SEUNG J & NAKYU	$-335.71	$0.00
01/08/1997	PAYMENT	LEE, SEUNG J & NAKYU	$-335.71	$335.71
10/03/1996	PAYMENT	LEE, SEUNG J & NAKYU	$-335.71	$671.42
08/16/1996	PAYMENT	LEE, SEUNG J & NAKYU	$-335.71	$1,007.13
07/01/1996	BILL	LEE, SEUNG J & NAKYUNG C	$1,342.84	$1,342.84
03/05/1996	PAYMENT		$-355.10	$0.00
01/04/1996	PAYMENT		$-355.07	$355.10
10/06/1995	PAYMENT		$-355.07	$710.17
08/22/1995	PAYMENT		$-355.07	$1,065.24
07/01/1995	BILL	LEE, SEUNG J & NAKYUNG C	$1,420.31	$1,420.31
04/21/1995	PAYMENT		$-1,537.67	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$98.29	$1,537.67
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$59.97	$1,439.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.32	$1,379.41
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.33	$1,346.09
07/01/1994	BILL	LEE, SEUNG J & NAKYUNG C	$1,332.76	$1,332.76
04/25/1994	PAYMENT		$-705.58	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.74	$705.58
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.09	$667.84
10/05/1993	PAYMENT		$-327.36	$654.75
08/13/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	LEE, SEUNG J & NAKYUNG C	$1,309.47	$1,309.47
03/09/1993	PAYMENT		$-660.32	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.95	$660.32
10/13/1992	PAYMENT		$-323.67	$647.37
08/24/1992	PAYMENT		$-323.67	$971.04
07/01/1992	BILL	LEE, SEUNG J & NAKYUNG C	$1,294.71	$1,294.71
12/09/1991	PAYMENT		$-597.12	$0.00
09/25/1991	PAYMENT		$-298.56	$597.12
08/23/1991	PAYMENT		$-298.56	$895.68
07/01/1991	BILL	OWEN FAMILY TRUST	$1,194.24	$1,194.24
01/02/1991	PAYMENT		$-538.75	$0.00
10/03/1990	PAYMENT		$-269.37	$538.75
07/23/1990	PAYMENT		$-269.37	$808.12
07/01/1990	BILL	OWEN FAMILY TRUST	$1,077.49	$1,077.49
01/05/1990	PAYMENT		$-503.36	$0.00
08/24/1989	PAYMENT		$-503.34	$503.36
07/01/1989	BILL	OWEN FAMILY TRUST	$1,006.70	$1,006.70
01/04/1989	PAYMENT		$-478.24	$0.00
07/26/1988	PAYMENT		$-478.24	$478.24
07/01/1988	BILL	OWEN FAMILY TRUST	$956.48	$956.48
01/04/1988	PAYMENT		$-948.65	$0.00
11/02/1987	PAYMENT		$-493.29	$948.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.97	$1,441.94
08/12/1987	PAYMENT		$-474.32	$1,422.97
07/01/1987	BILL	OWEN FAMILY TRUST	$1,897.29	$1,897.29
12/30/1986	PAYMENT		$-939.70	$0.00
10/08/1986	PAYMENT		$-469.85	$939.70
08/01/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	OWEN,ALAN L & BEVERLY A	$1,879.40	$1,879.40