Tax Account 1318-15-311-012

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Owners

GUILFOYLE FAM SURVIVORS TRUST
PO BOX 11391
ZEPHYR COVE, NV 89448

GUILFOYLE, PETER S TRUSTEE

Account Summary

Account ID	1318-15-311-012
Account Type	Real Estate
Location	6 NAVAJO CT ROUND HILL GID
Balance	$913.92
Currently Due	$456.96

Account ID

1318-15-311-012

Account Type

Real Estate

Location

6 NAVAJO CT
ROUND HILL GID

Balance

$913.92

Currently Due

$456.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.13
Total	$1,828.13
Paid	$914.21
Balance	$913.92
Due	$456.96
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

$1,828.13

Total

$1,828.13

Paid

$914.21

Balance

$913.92

Due

$456.96

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	$457.25	$0.00	$457.25	$457.25	$0.00
2	10/07/2024	10/17/2024	Paid	$456.96	$0.00	$456.96	$456.96	$0.00
3	01/06/2025	01/16/2025	Due	$456.96	$0.00	$456.96	$0.00	$456.96
4	03/03/2025	03/13/2025	Due	$456.96	$0.00	$456.96	$0.00	$913.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.52	$0.00	$1,697.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,569.70	$0.00	$1,569.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,452.63	$0.00	$1,452.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,404.58	$0.00	$1,404.58	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,357.02	$13.57	$1,370.59	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,295.05	$0.00	$1,295.05	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,240.23	$0.00	$1,240.23	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,209.72	$0.00	$1,209.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,206.38	$0.00	$1,206.38	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,170.06	$0.00	$1,170.06	$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	1.14	.58	.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
09/23/2024	PAYMENT	PETER GUILFOYLE GOVACH ACH - 325979901	$-456.96	$913.92
08/14/2024	PAYMENT	FAM SURVIVORS TRUST GUILFOYLE GOVACH ACH - 324491225	$-457.25	$1,370.88
07/15/2024	BILL	GUILFOYLE FAM SURVIVORS TRUST	$1,828.13	$1,828.13
01/02/2024	PAYMENT	PETER GUILFOYLE GOVACH ACH - 314949500	$-836.19	$0.00
08/14/2023	PAYMENT	PETER GUILFOYLE SYS ACH - 308959856 ORIG: GOVACH	$-861.33	$836.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.91	$1,697.52
08/14/2023	ADJUSTMENT	PETER GUILFOYLE GOVACH ACH - 308959856 VOIDED PAYMENT: 1189330. REASON: AMENDMENT TO RE 2024	$861.33	$1,722.43
08/04/2023	PAYMENT	PETER GUILFOYLE GOVACH ACH - 308959856	$-861.33	$861.10
07/14/2023	BILL	GUILFOYLE FAM SURVIVORS TRUST	$1,722.43	$1,722.43
01/03/2023	PAYMENT	PETER GUILFOYLE GOVACH ACH - 299268557	$-784.84	$0.00
07/29/2022	PAYMENT	PETER S TRUSTEE GUILFOYLE GOVACH ACH - 293029753	$-784.86	$784.84
07/19/2022	BILL	GUILFOYLE, PETER S TRUSTEE	$1,569.70	$1,569.70
01/03/2022	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-726.30	$0.00
07/30/2021	PAYMENT	GUILFOYLE, PETER S CREDIT: D	$-726.33	$726.30
07/14/2021	BILL	GUILFOYLE, PETER S TRUSTEE	$1,452.63	$1,452.63
01/05/2021	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-702.26	$0.00
08/03/2020	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-702.32	$702.26
07/13/2020	BILL	GUILFOYLE, PETER S TRUSTEE	$1,404.58	$1,404.58
04/03/2020	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-352.82	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.57	$352.82
01/13/2020	PAYMENT	GUILFOYLE, PETER S CHECK	$-339.25	$339.25
08/15/2019	PAYMENT	GUILFOYLE, PETER S CHECK	$-678.52	$678.50
07/15/2019	BILL	GUILFOYLE, PETER S TRUSTEE	$1,357.02	$1,357.02
01/08/2019	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-647.52	$0.00
08/09/2018	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-647.53	$647.52
07/12/2018	BILL	GUILFOYLE, PETER S TRUSTEE	$1,295.05	$1,295.05
08/09/2017	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,240.23	$0.00
07/14/2017	BILL	GUILFOYLE, PETER S TRUSTEE	$1,240.23	$1,240.23
01/12/2017	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-604.86	$0.00
07/29/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-604.86	$604.86
07/12/2016	BILL	GUILFOYLE, PETER S TRUSTEE	$1,209.72	$1,209.72
02/25/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-301.59	$0.00
01/06/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-301.59	$301.59
10/05/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-301.59	$603.18
08/13/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-301.61	$904.77
07/14/2015	BILL	GUILFOYLE, PETER S TRUSTEE	$1,206.38	$1,206.38
03/09/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-166.14	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.64	$166.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.64	$500.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.64	$835.42
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-168.50	$1,170.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.64	$1,338.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.64	$1,003.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.64	$669.28
01/15/2015	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-334.64	$334.64
10/06/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-334.64	$669.28
08/22/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-334.64	$1,003.92
07/17/2014	BILL	GUILFOYLE, PETER S TRUSTEE	$1,338.56	$1,338.56
03/05/2014	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-284.25	$0.00
01/17/2014	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-284.25	$284.25
10/08/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-284.25	$568.50
08/26/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-284.25	$852.75
07/16/2013	BILL	GUILFOYLE, PETER S TRUSTEE	$1,137.00	$1,137.00
03/12/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-273.14	$0.00
01/11/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-273.14	$273.14
10/10/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-273.14	$546.28
08/24/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-273.16	$819.42
07/13/2012	BILL	GUILFOYLE, PETER S TRUSTEE	$1,092.58	$1,092.58
03/09/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-258.55	$0.00
01/05/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-258.55	$258.55
10/04/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-258.55	$517.10
07/27/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-258.58	$775.65
07/15/2011	BILL	GUILFOYLE, PETER S TRUSTEE	$1,034.23	$1,034.23
03/01/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-245.15	$0.00
01/24/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-254.96	$245.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.81	$500.11
09/28/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-245.15	$490.30
08/26/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-245.17	$735.45
07/14/2010	BILL	GUILFOYLE, PETER S TRUSTEE	$980.62	$980.62
03/02/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-228.75	$0.00
01/12/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-228.75	$228.75
10/01/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-228.75	$457.50
08/12/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-228.75	$686.25
07/13/2009	BILL	GUILFOYLE, PETER S TRUSTEE	$915.00	$915.00
02/24/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-202.49	$0.00
01/09/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-202.49	$202.49
10/15/2008	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-202.49	$404.98
08/14/2008	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-202.49	$607.47
07/18/2008	BILL	GUILFOYLE, PETER S TRUSTEE	$809.96	$809.96
03/06/2008	PAYMENT	GUILFOYLE, PETER S T	$-187.49	$0.00
12/18/2007	PAYMENT	GUILFOYLE, PETER S T	$-187.48	$187.49
09/26/2007	PAYMENT	GUILFOYLE, PETER S T	$-187.48	$374.97
08/09/2007	PAYMENT	GUILFOYLE, PETER S T	$-187.48	$562.45
07/01/2007	BILL	GUILFOYLE, PETER S TRUSTEE	$749.93	$749.93
03/02/2007	PAYMENT	GUILFOYLE, PETER S T	$-173.62	$0.00
12/19/2006	PAYMENT	GUILFOYLE, PETER S T	$-173.60	$173.62
09/14/2006	PAYMENT	GUILFOYLE, PETER S T	$-173.60	$347.22
08/18/2006	PAYMENT	GUILFOYLE, PETER S T	$-173.60	$520.82
07/01/2006	BILL	GUILFOYLE, PETER S TRUSTEE	$694.42	$694.42
02/27/2006	PAYMENT	GUILFOYLE, PETER S T	$-160.76	$0.00
12/16/2005	PAYMENT	GUILFOYLE, PETER S T	$-160.74	$160.76
09/26/2005	PAYMENT	GUILFOYLE, PETER S T	$-160.74	$321.50
08/18/2005	PAYMENT	GUILFOYLE, PETER S T	$-160.74	$482.24
07/01/2005	BILL	GUILFOYLE, PETER S TRUSTEE	$642.98	$642.98
05/23/2005	PAYMENT	GUILFOYLE, PETER S &	$-324.85	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.23	$324.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.99	$305.62
11/09/2004	PAYMENT	GUILFOYLE, PETER S &	$-155.79	$299.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.99	$455.42
08/27/2004	PAYMENT	GUILFOYLE, PETER S &	$-149.80	$449.43
07/01/2004	BILL	GUILFOYLE, PETER S & GAYLA K	$599.23	$599.23
03/02/2004	PAYMENT	GUILFOYLE, PETER S &	$-146.77	$0.00
12/23/2003	PAYMENT	GUILFOYLE, PETER S &	$-146.74	$146.77
10/17/2003	PAYMENT	GUILFOYLE, PETER S &	$-299.35	$293.51
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.87	$592.86
07/01/2003	BILL	GUILFOYLE, PETER S & GAYLA K	$586.99	$586.99
04/16/2003	PAYMENT	GUILFOYLE, PETER S &	$-150.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.79	$150.51
02/25/2003	PAYMENT	GUILFOYLE, PETER S &	$-150.49	$144.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.79	$295.21
10/18/2002	PAYMENT	GUILFOYLE, PETER S &	$-144.70	$289.42
09/03/2002	PAYMENT	GUILFOYLE, PETER S &	$-144.70	$434.12
07/01/2002	BILL	GUILFOYLE, PETER S & GAYLA K	$578.82	$578.82
03/15/2002	PAYMENT	GUILFOYLE, PETER S &	$-144.28	$0.00
01/14/2002	PAYMENT	GUILFOYLE, PETER S &	$-144.28	$144.28
10/11/2001	PAYMENT	GUILFOYLE, PETER S &	$-144.28	$288.56
08/30/2001	PAYMENT	GUILFOYLE, PETER S &	$-144.28	$432.84
07/01/2001	BILL	GUILFOYLE, PETER S & GAYLA K	$577.12	$577.12
03/13/2001	PAYMENT	GUILFOYLE, PETER S &	$-137.96	$0.00
01/08/2001	PAYMENT	GUILFOYLE, PETER S &	$-137.93	$137.96
11/07/2000	PAYMENT	GUILFOYLE, PETER S &	$-295.17	$275.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.79	$571.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.52	$557.27
07/01/2000	BILL	GUILFOYLE, PETER S & GAYLA K	$551.75	$551.75
02/08/2000	PAYMENT	GUILFOYLE, PETER S &	$-137.83	$0.00
01/06/2000	PAYMENT	GUILFOYLE, PETER S &	$-137.83	$137.83
11/29/1999	PAYMENT	GUILFOYLE, PETER S &	$-143.34	$275.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.51	$419.00
09/20/1999	PAYMENT	GUILFOYLE, PETER S &	$-143.34	$413.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.51	$556.83
07/01/1999	BILL	GUILFOYLE, PETER S & GAYLA K	$551.32	$551.32
03/16/1999	PAYMENT	GUILFOYLE, PETER S &	$-146.97	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.65	$146.97
01/08/1999	PAYMENT	GUILFOYLE, PETER S &	$-141.29	$141.32
11/04/1998	PAYMENT	GUILFOYLE, PETER S &	$-146.94	$282.61
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.65	$429.55
08/25/1998	PAYMENT	GUILFOYLE, PETER S &	$-141.29	$423.90
07/01/1998	BILL	GUILFOYLE, PETER S & GAYLA K	$565.19	$565.19
04/13/1998	PAYMENT	GUILFOYLE, PETER S &	$-145.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.59	$145.43
01/07/1998	PAYMENT	GUILFOYLE, PETER S &	$-139.82	$139.84
10/17/1997	PAYMENT	GUILFOYLE, PETER S &	$-139.82	$279.66
08/20/1997	PAYMENT	GUILFOYLE, PETER S &	$-139.82	$419.48
07/01/1997	BILL	GUILFOYLE, PETER S & GAYLA K	$559.30	$559.30
03/14/1997	PAYMENT	GUILFOYLE, PETER S &	$-143.96	$0.00
01/09/1997	PAYMENT	GUILFOYLE, PETER S &	$-143.94	$143.96
10/15/1996	PAYMENT	GUILFOYLE, PETER S &	$-143.94	$287.90
08/23/1996	PAYMENT	GUILFOYLE, PETER S &	$-143.94	$431.84
07/01/1996	BILL	GUILFOYLE, PETER S & GAYLA K	$575.78	$575.78
03/07/1996	PAYMENT		$-122.95	$0.00
12/27/1995	PAYMENT		$-122.94	$122.95
10/12/1995	PAYMENT		$-122.94	$245.89
08/28/1995	PAYMENT		$-122.94	$368.83
07/01/1995	BILL	GUILFOYLE, PETER S & GAYLA K	$491.77	$491.77
05/01/1995	PAYMENT		$-364.50	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.49	$364.50
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.83	$340.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.33	$329.18
09/14/1994	PAYMENT		$-112.61	$324.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.33	$437.46
07/01/1994	BILL	LOWRY, DARLENE	$433.13	$433.13
02/01/1994	PAYMENT		$-106.73	$0.00
01/07/1994	PAYMENT		$-106.71	$106.73
09/28/1993	PAYMENT		$-217.69	$213.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.27	$431.13
07/01/1993	BILL	LOWRY, DARLENE	$426.86	$426.86
05/10/1993	PAYMENT		$-1,235.37	$0.00
05/10/1993	INTEREST	Interest to date	$165.23	$1,235.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.54	$1,070.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.99	$1,040.60
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,021.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.55	$1,021.61
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.22	$1,011.06
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$422.04	$1,006.84
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$584.80
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.90	$534.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.00	$523.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.89	$516.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.56	$513.01
07/01/1991	BILL	LOWRY, DARLENE	$155.65	$511.45
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.77	$355.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.92	$345.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.85	$338.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.54	$334.26
07/01/1990	BILL	LOWRY, DARLENE	$153.80	$332.72
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.28	$178.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.61	$158.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.67	$152.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.47	$148.36
07/01/1989	BILL	LOWRY, DARLENE	$146.89	$146.89
07/22/1988	PAYMENT		$-139.58	$0.00
07/01/1988	BILL	LOWRY, DARLENE	$139.58	$139.58
03/03/1988	PAYMENT		$-1,899.97	$0.00
03/03/1988	INTEREST	Interest to date	$277.22	$1,899.97
03/03/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,622.75
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.34	$1,622.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.85	$1,610.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.74	$1,603.56
07/01/1987	BILL	LYNDENE INVESTMENTS	$274.19	$1,600.82
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,326.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.20	$1,276.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.34	$1,257.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.86	$1,245.09
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.74	$1,238.23
07/01/1986	BILL	LYNDENE INVESTMENTS	$274.22	$1,235.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$103.69	$961.27
07/01/1985	BILL	LYNDENE INVESTMENTS	$691.27	$857.58
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$16.01	$166.31
07/01/1984	BILL	LYNDENE INVESTMENTS	$150.30	$150.30