Tax Account 1318-15-311-010

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Owners

STARK FAMILY TRUST 2014
9510 ALDER ST
RANCHO CUCAMONGA, CA 91730

STARK, ROBERT A & MARCY A TTEE

STARK, ROBERT A TTEE

STARK, MARCY A TTEE

Account Summary

Account ID	1318-15-311-010
Account Type	Real Estate
Location	3 NAVAJO CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-311-010

Account Type

Real Estate

Location

3 NAVAJO CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,657.78
Total	$4,657.78
Paid	$4,657.78
Balance	$0.00
Due	$0.00
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

$4,657.78

Total

$4,657.78

Paid

$4,657.78

Balance

$0.00

Due

$0.00

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	$1,164.67	$0.00	$1,164.67	$1,164.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,164.37	$0.00	$1,164.37	$1,164.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,164.37	$0.00	$1,164.37	$1,164.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,164.37	$0.00	$1,164.37	$1,164.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,316.97	$0.00	$4,316.97	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,994.86	$0.00	$3,994.86	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,698.28	$0.00	$3,698.28	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,577.25	$0.00	$3,577.25	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,455.00	$0.00	$3,455.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,297.85	$0.00	$3,297.85	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,163.63	$0.00	$3,163.63	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,085.53	$0.00	$3,085.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,078.93	$0.00	$3,078.93	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,984.28	$0.00	$2,984.28	$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	1.15	.00	.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
07/30/2024	PAYMENT	FAMILY TRUST 2014 STARK GOV GOVOLUTION - 323878294	$-4,657.78	$0.00
07/15/2024	BILL	STARK FAMILY TRUST 2014	$4,657.78	$4,657.78
08/14/2023	PAYMENT	STARK , MARCY SYS 0000005051 ORIG: CHECK	$-4,316.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.23	$4,316.97
08/14/2023	ADJUSTMENT	STARK , MARCY CHECK 0000005051 VOIDED PAYMENT: 1188454. REASON: AMENDMENT TO RE 2024	$4,323.20	$4,323.20
08/02/2023	PAYMENT	STARK , MARCY CHECK 0000005051	$-4,323.20	$0.00
07/14/2023	BILL	STARK FAMILY TRUST 2014	$4,323.20	$4,323.20
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-998.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-998.71	$998.71
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-998.71	$1,997.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-998.73	$2,996.13
07/19/2022	BILL	STARK, ROBERT A & MARCY A TTEE	$3,994.86	$3,994.86
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-924.57	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-924.57	$924.57
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-924.57	$1,849.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-924.57	$2,773.71
07/14/2021	BILL	STARK, ROBERT A & MARCY A TTEE	$3,698.28	$3,698.28
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.30	$894.30
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.30	$1,788.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.35	$2,682.90
07/13/2020	BILL	STARK, ROBERT A & MARCY A TTEE	$3,577.25	$3,577.25
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-863.75	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-863.75	$863.75
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-863.75	$1,727.50
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-863.75	$2,591.25
07/15/2019	BILL	STARK, ROBERT A & MARCY A TTEE	$3,455.00	$3,455.00
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-824.46	$0.00
11/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-824.46	$824.46
08/09/2018	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,648.93	$1,648.92
07/12/2018	BILL	GUILFOYLE, PETER S TRUSTEE	$3,297.85	$3,297.85
08/09/2017	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-3,163.63	$0.00
07/14/2017	BILL	GUILFOYLE, PETER S TRUSTEE	$3,163.63	$3,163.63
01/12/2017	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,542.76	$0.00
07/29/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,542.77	$1,542.76
07/12/2016	BILL	GUILFOYLE, PETER S TRUSTEE	$3,085.53	$3,085.53
02/25/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-769.73	$0.00
01/06/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-769.73	$769.73
10/05/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-769.73	$1,539.46
08/13/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-769.74	$2,309.19
07/14/2015	BILL	GUILFOYLE, PETER S TRUSTEE	$3,078.93	$3,078.93
03/09/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-419.79	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-854.83	$419.79
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-854.83	$1,274.62
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-854.83	$2,129.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-435.04	$2,984.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$854.83	$3,419.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$854.83	$2,564.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$854.83	$1,709.66
01/15/2015	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-854.83	$854.83
10/06/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-854.83	$1,709.66
08/22/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-854.83	$2,564.49
07/17/2014	BILL	GUILFOYLE, PETER S TRUSTEE	$3,419.32	$3,419.32
03/05/2014	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-724.36	$0.00
01/17/2014	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-724.36	$724.36
10/08/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-724.36	$1,448.72
08/26/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-724.39	$2,173.08
07/16/2013	BILL	GUILFOYLE, PETER S TRUSTEE	$2,897.47	$2,897.47
03/12/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-695.76	$0.00
01/11/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-695.76	$695.76
10/10/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-695.76	$1,391.52
08/24/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-695.78	$2,087.28
07/13/2012	BILL	GUILFOYLE, PETER S TRUSTEE	$2,783.06	$2,783.06
03/09/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-656.19	$0.00
01/05/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-656.19	$656.19
10/04/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-656.19	$1,312.38
07/27/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-656.22	$1,968.57
07/15/2011	BILL	GUILFOYLE, PETER S TRUSTEE	$2,624.79	$2,624.79
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-621.97	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-621.97	$621.97
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-621.97	$1,243.94
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-622.00	$1,865.91
07/14/2010	BILL	GUILFOYLE, PETER S TRUSTEE	$2,487.91	$2,487.91
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-579.79	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-579.79	$579.79
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-579.79	$1,159.58
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-579.81	$1,739.37
07/13/2009	BILL	GUILFOYLE, PETER S TRUSTEE	$2,319.18	$2,319.18
02/24/2009	PAYMENT	GUILFOYLE, PETER S TTEE CHECK	$-522.75	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-522.75	$522.75
09/24/2008	PAYMENT	44 CHECK	$-522.75	$1,045.50
08/14/2008	PAYMENT	GUILFOYLE, PETER S TTEE CHECK	$-522.77	$1,568.25
07/18/2008	BILL	GUILFOYLE, PETER S TTEE	$2,091.02	$2,091.02
03/06/2008	PAYMENT	GUILFOYLE, PETER S T	$-484.02	$0.00
12/18/2007	PAYMENT	GUILFOYLE, PETER S T	$-484.01	$484.02
09/26/2007	PAYMENT	GUILFOYLE, PETER S T	$-484.01	$968.03
08/09/2007	PAYMENT	GUILFOYLE, PETER S T	$-484.01	$1,452.04
07/01/2007	BILL	GUILFOYLE, PETER S TTEE	$1,936.05	$1,936.05
03/02/2007	PAYMENT	GUILFOYLE, PETER S T	$-448.18	$0.00
12/19/2006	PAYMENT	GUILFOYLE, PETER S T	$-448.18	$448.18
09/14/2006	PAYMENT	GUILFOYLE, PETER S T	$-448.18	$896.36
08/18/2006	PAYMENT	GUILFOYLE, PETER S T	$-448.18	$1,344.54
07/01/2006	BILL	GUILFOYLE, PETER S TRUSTEE	$1,792.72	$1,792.72
02/27/2006	PAYMENT	GUILFOYLE, PETER S T	$-414.99	$0.00
12/16/2005	PAYMENT	GUILFOYLE, PETER S T	$-414.98	$414.99
09/26/2005	PAYMENT	GUILFOYLE, PETER S T	$-414.98	$829.97
08/18/2005	PAYMENT	GUILFOYLE, PETER S T	$-414.98	$1,244.95
07/01/2005	BILL	GUILFOYLE, PETER S TRUSTEE	$1,659.93	$1,659.93
05/23/2005	PAYMENT	GUILFOYLE, PETER S &	$-831.90	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.93	$831.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.47	$788.97
11/09/2004	PAYMENT	GUILFOYLE, PETER S &	$-402.22	$773.50
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.47	$1,175.72
08/27/2004	PAYMENT	GUILFOYLE, PETER S &	$-386.75	$1,160.25
07/01/2004	BILL	GUILFOYLE, PETER S & GAYLA L	$1,547.00	$1,547.00
03/02/2004	PAYMENT	GUILFOYLE, PETER S &	$-377.01	$0.00
12/23/2003	PAYMENT	GUILFOYLE, PETER S &	$-376.98	$377.01
10/17/2003	PAYMENT	GUILFOYLE, PETER S &	$-769.04	$753.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.08	$1,523.03
07/01/2003	BILL	GUILFOYLE, PETER S & GAYLA L	$1,507.95	$1,507.95
04/16/2003	PAYMENT	GUILFOYLE, PETER S &	$-391.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.06	$391.68
02/25/2003	PAYMENT	GUILFOYLE, PETER S &	$-805.92	$376.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.66	$1,182.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.06	$1,144.88
09/03/2002	PAYMENT	GUILFOYLE, PETER S &	$-376.60	$1,129.82
07/01/2002	BILL	GUILFOYLE, PETER S & GAYLA L	$1,506.42	$1,506.42
03/15/2002	PAYMENT	GUILFOYLE, PETER S &	$-372.72	$0.00
01/14/2002	PAYMENT	GUILFOYLE, PETER S &	$-372.70	$372.72
10/11/2001	PAYMENT	GUILFOYLE, PETER S &	$-372.70	$745.42
08/30/2001	PAYMENT	GUILFOYLE, PETER S &	$-372.70	$1,118.12
07/01/2001	BILL	GUILFOYLE, PETER S & GAYLA L	$1,490.82	$1,490.82
03/13/2001	PAYMENT	GUILFOYLE, PETER S &	$-336.09	$0.00
01/08/2001	PAYMENT	GUILFOYLE, PETER S &	$-336.08	$336.09
11/07/2000	PAYMENT	GUILFOYLE, PETER S &	$-719.21	$672.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.61	$1,391.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.44	$1,357.77
07/01/2000	BILL	GUILFOYLE, PETER S & GAYLA L	$1,344.33	$1,344.33
03/06/2000	PAYMENT	GUILFOYLE, PETER S &	$-335.81	$0.00
01/06/2000	PAYMENT	GUILFOYLE, PETER S &	$-335.81	$335.81
11/29/1999	PAYMENT	GUILFOYLE, PETER S &	$-349.24	$671.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.43	$1,020.86
09/20/1999	PAYMENT	GUILFOYLE, PETER S &	$-349.24	$1,007.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.43	$1,356.67
07/01/1999	BILL	GUILFOYLE, PETER S & GAYLA L	$1,343.24	$1,343.24
03/16/1999	PAYMENT	GAYLA KOCH	$-354.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.65	$354.91
01/08/1999	PAYMENT	GAYLA KOCH	$-341.25	$341.26
07/23/1998	PAYMENT	33	$-682.50	$682.51
07/01/1998	BILL	KOCH, GAYLA RADCLIFFE	$1,365.01	$1,365.01
04/13/1998	PAYMENT	KOCH, GAYLA RADCLIFF	$-348.21	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.39	$348.21
01/06/1998	PAYMENT	KOCH, GAYLA RADCLIFF	$-334.79	$334.82
10/17/1997	PAYMENT	KOCH, GAYLA RADCLIFF	$-334.79	$669.61
08/20/1997	PAYMENT	KOCH, GAYLA RADCLIFF	$-334.79	$1,004.40
07/01/1997	BILL	KOCH, GAYLA RADCLIFFE	$1,339.19	$1,339.19
03/14/1997	PAYMENT	KOCH, GAYLA RADCLIFF	$-344.65	$0.00
01/09/1997	PAYMENT	KOCH, GAYLA RADCLIFF	$-344.65	$344.65
10/15/1996	PAYMENT	KOCH, GAYLA RADCLIFF	$-344.65	$689.30
08/23/1996	PAYMENT	KOCH, GAYLA RADCLIFF	$-344.65	$1,033.95
07/01/1996	BILL	KOCH, GAYLA RADCLIFFE	$1,378.60	$1,378.60
03/07/1996	PAYMENT		$-323.49	$0.00
12/27/1995	PAYMENT		$-323.46	$323.49
10/12/1995	PAYMENT		$-323.46	$646.95
08/28/1995	PAYMENT		$-323.46	$970.41
07/01/1995	BILL	KOCH, GAYLA RADCLIFFE	$1,293.87	$1,293.87
04/12/1995	PAYMENT		$-654.30	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.34	$654.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.14	$618.96
10/10/1994	PAYMENT		$-303.40	$606.82
08/19/1994	PAYMENT		$-303.40	$910.22
07/01/1994	BILL	KOCH, GAYLA RADCLIFFE	$1,213.62	$1,213.62
04/11/1994	PAYMENT		$-310.07	$0.00
04/08/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$310.07
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.93	$310.07
02/25/1994	PAYMENT		$-310.03	$298.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.92	$608.17
10/14/1993	PAYMENT		$-298.11	$596.25
08/11/1993	PAYMENT		$-298.11	$894.36
07/01/1993	BILL	KOCH, GAYLA RADCLIFFE	$1,192.47	$1,192.47
03/10/1993	PAYMENT		$-294.76	$0.00
01/13/1993	PAYMENT		$-294.74	$294.76
10/13/1992	PAYMENT		$-294.74	$589.50
08/28/1992	PAYMENT		$-294.74	$884.24
07/01/1992	BILL	KOCH, GAYLA RADCLIFFE	$1,178.98	$1,178.98
03/10/1992	PAYMENT		$-271.90	$0.00
01/09/1992	PAYMENT		$-271.88	$271.90
10/16/1991	PAYMENT		$-271.88	$543.78
08/20/1991	PAYMENT		$-271.88	$815.66
07/01/1991	BILL	KOCH, GAYLA RADCLIFFE	$1,087.54	$1,087.54
03/14/1991	PAYMENT		$-289.50	$0.00
01/11/1991	PAYMENT		$-289.48	$289.50
10/11/1990	PAYMENT		$-289.48	$578.98
08/15/1990	PAYMENT		$-289.48	$868.46
07/01/1990	BILL	KOCH, GAYLA RADCLIFFE	$1,157.94	$1,157.94
03/06/1990	PAYMENT		$-270.60	$0.00
01/03/1990	PAYMENT		$-849.65	$270.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.06	$1,120.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.82	$1,093.19
07/01/1989	BILL	KOCH, GAYLA RADCLIFFE	$1,082.37	$1,082.37
05/01/1989	PAYMENT		$-272.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.28	$272.39
12/06/1988	PAYMENT		$-257.08	$257.11
11/08/1988	PAYMENT		$-267.36	$514.19
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.28	$781.55
07/28/1988	PAYMENT		$-257.08	$771.27
07/01/1988	BILL	KOCH, GAYLA RADCLIFFE	$1,028.35	$1,028.35
05/18/1988	PAYMENT		$-5,184.50	$0.00
05/18/1988	INTEREST	Interest to date	$552.40	$5,184.50
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$142.76	$4,632.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$91.77	$4,489.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$50.99	$4,397.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.39	$4,346.58
07/01/1987	BILL	KOCH, GAYLA RADCLIFFE	$2,039.41	$4,326.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$143.89	$2,286.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$89.29	$2,142.89
12/01/1986	PAYMENT		$-2,377.62	$2,053.60
12/01/1986	INTEREST	Interest to date	$258.29	$4,431.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$49.60	$4,172.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.84	$4,123.33
07/01/1986	BILL	KOCH,GAYLA RADCLIFFE	$1,984.16	$4,103.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$285.13	$2,119.33
07/01/1985	BILL	KOCH,JAMES A	$1,834.20	$1,834.20