Tax Account 1318-15-111-060

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Owners

MCCAFFERY GROUP LLC
437 OAKSHIRE PL
ALAMO, CA 94507

Account Summary

Account ID	1318-15-111-060
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$7,876.70
Currently Due	$3,938.35

Account ID

1318-15-111-060

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$7,876.70

Currently Due

$3,938.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,753.65
Total	$15,753.65
Paid	$7,876.95
Balance	$7,876.70
Due	$3,938.35
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

$15,753.65

Total

$15,753.65

Paid

$7,876.95

Balance

$7,876.70

Due

$3,938.35

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	$3,938.60	$0.00	$3,938.60	$3,938.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,938.35	$0.00	$3,938.35	$3,938.35	$0.00
3	01/06/2025	01/16/2025	Past due	$3,938.35	$0.00	$3,938.35	$0.00	$3,938.35
4	03/03/2025	03/13/2025	Due	$3,938.35	$0.00	$3,938.35	$0.00	$7,876.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,593.17	$145.30	$14,738.47	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,821.81	$0.00	$11,821.81	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,944.43	$0.00	$10,944.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,590.03	$0.00	$10,590.03	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,229.44	$106.38	$10,335.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,762.31	$0.00	$9,762.31	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,378.38	$93.78	$9,472.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,146.48	$0.00	$9,146.48	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,128.66	$0.00	$9,128.66	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,850.13	$0.00	$8,850.13	$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	.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	TIMOTHY J. MCCAFFERY GOV GOVOLUTION - 326419501	$-3,938.35	$7,876.70
08/07/2024	PAYMENT	TIMOTHY MCCAFFERY GOV GOVOLUTION - 324234311	$-3,938.60	$11,815.05
07/15/2024	BILL	MCCAFFERY GROUP LLC	$15,753.65	$15,753.65
03/08/2024	PAYMENT	MCCAFFERY, C & T CHECK 10792	$-3,648.24	$0.00
01/10/2024	PAYMENT	MCCAFFERY CHECK 10743	$-3,648.24	$3,648.24
10/30/2023	PAYMENT	MCCAFFERY, CLAUDIA & THOMAS CHECK 10717	$-3,777.80	$7,296.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.30	$11,074.28
08/18/2023	PAYMENT	MCCAFFERY GROUP LLC CHECK 1031	$-3,664.19	$10,928.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-62.84	$14,593.17
07/14/2023	BILL	MCCAFFERY GROUP LLC	$14,656.01	$14,656.01
03/09/2023	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK 10656	$-2,955.45	$0.00
03/09/2023	ADJUSTMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK 10656 VOIDED PAYMENT: 1164573. REASON: WRONG AMOUNT POSTED	$2,955.45	$2,955.45
03/09/2023	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK 10656	$-2,955.45	$0.00
12/22/2022	PAYMENT	TIMOTHY J MCCAFFERY GOV GOVOLUTION - 298916305	$-2,955.45	$2,955.45
09/29/2022	PAYMENT	TIMOTHY J. MCCAFFERY GOV GOVOLUTION - 295505611	$-2,955.45	$5,910.90
08/16/2022	PAYMENT	TIMOTHY J. MCCAFFERY GOV GOVOLUTION - 293813402	$-2,955.46	$8,866.35
07/19/2022	BILL	MCCAFFERY GROUP LLC	$11,821.81	$11,821.81
03/21/2022	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,736.10	$0.00
12/23/2021	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,736.10	$2,736.10
10/04/2021	PAYMENT	MCCAFFERY, CLAUDIA Z & TIMOTHY CHECK	$-2,736.10	$5,472.20
08/12/2021	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,736.13	$8,208.30
07/14/2021	BILL	MCCAFFERY GROUP LLC	$10,944.43	$10,944.43
02/25/2021	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,647.50	$0.00
12/28/2020	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,647.50	$2,647.50
10/09/2020	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,647.50	$5,295.00
08/19/2020	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,647.53	$7,942.50
07/13/2020	BILL	MCCAFFERY GROUP LLC	$10,590.03	$10,590.03
04/13/2020	PAYMENT	MCCAFFERY, TIM CREDIT: D	$-106.38	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$106.38
03/11/2020	PAYMENT	MCCAFFERY, TIMOTHY & CLAUDIA CHECK	$-2,557.36	$102.29
01/23/2020	PAYMENT	TIM AND CLAUDIA MCCAFFERY CHECK	$-2,557.36	$2,659.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.29	$5,217.01
10/11/2019	PAYMENT	CLAUDIA & TIMOTHY MCCAFFERY CHECK	$-2,557.36	$5,114.72
08/14/2019	PAYMENT	MCCAFFERY GROUP LLC CHECK	$-2,557.36	$7,672.08
07/15/2019	BILL	MCCAFFERY GROUP LLC	$10,229.44	$10,229.44
03/07/2019	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,440.57	$0.00
01/16/2019	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,440.57	$2,440.57
09/24/2018	PAYMENT	MCCAFFERY, CLAUDIA & TIMOTHY CHECK	$-2,440.57	$4,881.14
08/23/2018	PAYMENT	MCCAFFERY, CLAUDIA CHECK	$-2,440.60	$7,321.71
07/12/2018	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$9,762.31	$9,762.31
04/11/2018	PAYMENT	MCCAFFERY FAM TRUST ADMIN SRVR CHECK	$-2,438.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.78	$2,438.37
12/19/2017	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,344.59	$2,344.59
09/29/2017	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,344.59	$4,689.18
08/01/2017	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,344.61	$7,033.77
07/14/2017	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$9,378.38	$9,378.38
03/03/2017	PAYMENT	ZELLMER CHECK	$-2,286.62	$0.00
12/14/2016	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,286.62	$2,286.62
09/29/2016	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,286.62	$4,573.24
08/15/2016	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,286.62	$6,859.86
07/12/2016	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$9,146.48	$9,146.48
03/02/2016	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,282.16	$0.00
12/09/2015	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,282.16	$2,282.16
10/05/2015	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,282.16	$4,564.32
08/17/2015	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,282.18	$6,846.48
07/14/2015	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$9,128.66	$9,128.66
02/23/2015	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,250.17	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,533.32	$1,250.17
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,533.32	$3,783.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,533.32	$6,316.81
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,283.15	$8,850.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,533.32	$10,133.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,533.32	$7,599.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,533.32	$5,066.64
12/15/2014	VOID	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,533.32	$2,533.32
10/01/2014	VOID	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,533.32	$5,066.64
08/05/2014	VOID	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,533.32	$7,599.96
07/17/2014	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$10,133.28	$10,133.28
12/13/2013	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-4,298.26	$0.00
10/09/2013	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,149.13	$4,298.26
08/21/2013	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,149.13	$6,447.39
07/16/2013	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$8,596.52	$8,596.52
12/05/2012	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-4,129.02	$0.00
10/04/2012	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,064.51	$4,129.02
08/21/2012	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-2,064.54	$6,193.53
07/13/2012	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$8,258.07	$8,258.07
12/02/2011	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-3,887.28	$0.00
10/06/2011	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,943.64	$3,887.28
08/18/2011	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,943.65	$5,830.92
07/15/2011	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$7,774.57	$7,774.57
03/09/2011	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,842.09	$0.00
01/07/2011	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,842.09	$1,842.09
10/06/2010	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,842.09	$3,684.18
08/13/2010	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,842.12	$5,526.27
07/14/2010	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$7,368.39	$7,368.39
12/21/2009	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,717.43	$0.00
12/10/2009	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,717.43	$1,717.43
10/08/2009	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,717.43	$3,434.86
08/19/2009	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,717.46	$5,152.29
07/13/2009	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$6,869.75	$6,869.75
01/05/2009	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,542.03	$0.00
12/18/2008	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,542.03	$1,542.03
10/08/2008	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,542.03	$3,084.06
08/13/2008	PAYMENT	MCCAFFERY, EDWARD & AGNES TTEE CHECK	$-1,542.03	$4,626.09
07/18/2008	BILL	MCCAFFERY, EDWARD & AGNES TTEE	$6,168.12	$6,168.12
11/05/2007	PAYMENT	TICOR TITLE	$-2,855.39	$0.00
10/03/2007	PAYMENT	EDWARD MCCAFFERY	$-1,427.69	$2,855.39
08/21/2007	PAYMENT	EDWARD MC CAFFERY	$-1,427.69	$4,283.08
07/01/2007	BILL	WALTON'S INC	$5,710.77	$5,710.77
03/07/2007	PAYMENT	EDWARD MCCAFFERY	$-1,322.04	$0.00
12/28/2006	PAYMENT	EDWARD MCCAFFERY	$-1,322.04	$1,322.04
10/04/2006	PAYMENT	EDWARD MCCAFFERY	$-1,322.04	$2,644.08
08/21/2006	PAYMENT	AGNES MCCAFFERY	$-1,322.04	$3,966.12
07/01/2006	BILL	WALTON'S INC	$5,288.16	$5,288.16
03/02/2006	PAYMENT	EDWARD MCCAFFERY	$-1,224.11	$0.00
12/20/2005	PAYMENT	EDWARD MCCAFFERY	$-1,224.11	$1,224.11
10/07/2005	PAYMENT	EDWARD MCCAFFERY	$-1,224.11	$2,448.22
08/23/2005	PAYMENT	EDWARD MCCAFFERY	$-1,224.11	$3,672.33
07/01/2005	BILL	WALTON'S INC	$4,896.44	$4,896.44
03/07/2005	PAYMENT	WALTON'S INC	$-2,327.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.63	$2,327.28
10/06/2004	PAYMENT	WALTON'S INC	$-1,140.82	$2,281.65
08/18/2004	PAYMENT	WALTON'S INC	$-1,140.82	$3,422.47
07/01/2004	BILL	WALTON'S INC	$4,563.29	$4,563.29
03/02/2004	PAYMENT	WALTON'S INC	$-3,500.33	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$111.48	$3,500.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.59	$3,388.85
09/08/2003	PAYMENT	WALTON'S INC	$-1,159.34	$3,344.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$44.59	$4,503.60
07/01/2003	BILL	WALTON'S INC	$4,459.01	$4,459.01
03/11/2003	PAYMENT	WALTON'S INC	$-1,106.51	$0.00
01/07/2003	PAYMENT	WALTON'S INC	$-1,106.49	$1,106.51
10/08/2002	PAYMENT	WALTON'S INC	$-1,106.49	$2,213.00
08/22/2002	PAYMENT	WALTON'S INC	$-1,106.49	$3,319.49
07/01/2002	BILL	WALTON'S INC	$4,425.98	$4,425.98
03/04/2002	PAYMENT	WALTON'S INC	$-1,099.07	$0.00
01/07/2002	PAYMENT	WALTON'S INC	$-1,099.06	$1,099.07
10/01/2001	PAYMENT	WALTON'S INC	$-1,099.06	$2,198.13
08/17/2001	PAYMENT	WALTON'S INC	$-1,099.06	$3,297.19
07/01/2001	BILL	WALTON'S INC	$4,396.25	$4,396.25
03/02/2001	PAYMENT	WALTON'S INC	$-1,016.70	$0.00
12/27/2000	PAYMENT	WALTON'S INC	$-1,016.69	$1,016.70
10/02/2000	PAYMENT	WALTON'S INC	$-1,016.69	$2,033.39
08/18/2000	PAYMENT	WALTON'S INC	$-1,016.69	$3,050.08
07/01/2000	BILL	WALTON'S INC	$4,066.77	$4,066.77
03/06/2000	PAYMENT	WALTON'S INC	$-1,015.89	$0.00
12/30/1999	PAYMENT	WALTON'S INC	$-1,015.87	$1,015.89
10/05/1999	PAYMENT	WALTON'S INC	$-1,015.87	$2,031.76
08/17/1999	PAYMENT	WALTON'S INC	$-1,015.87	$3,047.63
07/01/1999	BILL	WALTON'S INC	$4,063.50	$4,063.50
03/01/1999	PAYMENT	WALTON'S INC	$-1,036.97	$0.00
01/05/1999	PAYMENT	WALTON'S INC	$-1,036.94	$1,036.97
10/02/1998	PAYMENT	WALTON'S INC	$-1,036.94	$2,073.91
08/14/1998	PAYMENT	WALTON'S INC	$-1,036.94	$3,110.85
07/01/1998	BILL	WALTON'S INC	$4,147.79	$4,147.79
03/03/1998	PAYMENT	WALTON'S INC	$-1,021.76	$0.00
01/07/1998	PAYMENT	WALTON'S INC	$-1,021.73	$1,021.76
10/07/1997	PAYMENT	WALTON'S INC	$-1,021.73	$2,043.49
08/15/1997	PAYMENT	WALTON'S INC	$-1,021.73	$3,065.22
07/01/1997	BILL	WALTON'S INC	$4,086.95	$4,086.95
03/03/1997	PAYMENT	WALTON'S INC	$-1,051.83	$0.00
01/06/1997	PAYMENT	WALTON'S INC	$-1,051.80	$1,051.83
10/09/1996	PAYMENT	WALTON'S INC	$-1,051.80	$2,103.63
08/19/1996	PAYMENT	WALTON'S INC	$-1,051.80	$3,155.43
07/01/1996	BILL	WALTON'S INC	$4,207.23	$4,207.23
03/04/1996	PAYMENT		$-965.91	$0.00
01/02/1996	PAYMENT		$-965.90	$965.91
10/03/1995	PAYMENT		$-965.90	$1,931.81
08/18/1995	PAYMENT		$-965.90	$2,897.71
07/01/1995	BILL	WALTON'S INC	$3,863.61	$3,863.61
03/07/1995	PAYMENT		$-878.65	$0.00
01/05/1995	PAYMENT		$-878.64	$878.65
10/10/1994	PAYMENT		$-878.64	$1,757.29
08/15/1994	PAYMENT		$-878.64	$2,635.93
07/01/1994	BILL	WALTON'S, INC	$3,514.57	$3,514.57
03/08/1994	PAYMENT		$-864.57	$0.00
12/29/1993	PAYMENT		$-864.56	$864.57
10/13/1993	PAYMENT		$-864.56	$1,729.13
08/18/1993	PAYMENT		$-864.56	$2,593.69
07/01/1993	BILL	WALTON'S, INC	$3,458.25	$3,458.25
03/03/1993	PAYMENT		$-854.80	$0.00
01/06/1993	PAYMENT		$-854.80	$854.80
10/08/1992	PAYMENT		$-854.80	$1,709.60
08/19/1992	PAYMENT		$-854.80	$2,564.40
07/01/1992	BILL	WALTON'S, INC	$3,419.20	$3,419.20
03/05/1992	PAYMENT		$-789.65	$0.00
01/06/1992	PAYMENT		$-789.63	$789.65
10/10/1991	PAYMENT		$-789.63	$1,579.28
08/20/1991	PAYMENT		$-789.63	$2,368.91
07/01/1991	BILL	WALTON'S, INC	$3,158.54	$3,158.54
03/05/1991	PAYMENT		$-556.03	$0.00
01/11/1991	PAYMENT		$-556.03	$556.03
09/27/1990	PAYMENT		$-556.03	$1,112.06
08/02/1990	PAYMENT		$-556.03	$1,668.09
07/01/1990	BILL	WALTON'S, INC	$2,224.12	$2,224.12
03/02/1990	PAYMENT		$-523.46	$0.00
01/08/1990	PAYMENT		$-523.45	$523.46
10/12/1989	PAYMENT		$-523.45	$1,046.91
08/31/1989	PAYMENT		$-523.45	$1,570.36
07/01/1989	BILL	WALTON'S, INC	$2,093.81	$2,093.81
08/09/1988	PAYMENT		$-9,455.22	$0.00
08/09/1988	INTEREST	Interest to date	$846.87	$9,455.22
07/01/1988	BILL	SEYMOUR, BRUCE A & D	$1,989.34	$8,608.35
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$275.31	$6,619.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$176.98	$6,343.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$98.32	$6,166.72
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$39.33	$6,068.40
07/01/1987	BILL	SEYMOUR, BRUCE A & D	$3,932.93	$6,029.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$102.72	$2,096.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$39.09	$1,993.42
11/14/1986	PAYMENT		$-20,139.39	$1,954.33
11/14/1986	INTEREST	Interest to date	$3,346.98	$22,093.72
11/14/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$18,746.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$97.72	$18,746.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$39.09	$18,649.02
07/01/1986	BILL	DOUGLAS COUNTY	$3,908.63	$18,609.93
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$630.64	$14,701.30
07/01/1985	BILL	LAND RESOURCE DEV.INC.	$3,810.95	$14,070.66
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$526.92	$10,259.71
07/01/1984	BILL	LAND RESOURCE DEV.INC.	$3,512.81	$9,732.79
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$527.88	$6,219.98
07/01/1983	BILL	JAMES D HUNTER INC	$3,452.55	$5,692.10
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$160.53	$2,239.55
07/01/1982	BILL	SEYMOUR, BRUCE A & D	$2,079.02	$2,079.02