Tax Account 1318-15-311-021

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Owners

DESOTA 2019 TRUST
PO BOX 3049
STATELINE, NV 89449

DESOTA, LAUREN TTEE

Account Summary

Account ID	1318-15-311-021
Account Type	Real Estate
Location	471 KENT WY ROUND HILL GID
Balance	$1,958.54
Currently Due	$979.27

Account ID

1318-15-311-021

Account Type

Real Estate

Location

471 KENT WY
ROUND HILL GID

Balance

$1,958.54

Currently Due

$979.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,917.33
Total	$3,917.33
Paid	$1,958.79
Balance	$1,958.54
Due	$979.27
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,917.33

Total

$3,917.33

Paid

$1,958.79

Balance

$1,958.54

Due

$979.27

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$979.52	$0.00	$979.52	$979.52	$0.00
2	10/07/2024	10/17/2024	Paid	$979.27	$0.00	$979.27	$979.27	$0.00
3	01/06/2025	01/16/2025	Due	$979.27	$0.00	$979.27	$0.00	$979.27
4	03/03/2025	03/13/2025	Due	$979.27	$0.00	$979.27	$0.00	$1,958.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,803.19	$0.00	$3,803.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,686.07	$0.00	$3,686.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,574.99	$0.00	$3,574.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,470.91	$0.00	$3,470.91	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,371.41	$0.00	$3,371.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,272.81	$0.00	$3,272.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,175.83	$0.00	$3,175.83	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,097.75	$0.00	$3,097.75	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,090.62	$0.00	$3,090.62	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,000.07	$0.00	$3,000.07	$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	US BANK HOME MORTGAGE WT CORE -	$-979.27	$1,958.54
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-979.52	$2,937.81
07/15/2024	BILL	DESOTA 2019 TRUST	$3,917.33	$3,917.33
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-950.74	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-950.74	$950.74
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-940.85	$1,901.48
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-960.86	$2,842.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.44	$3,803.19
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213873. REASON: AMENDMENT TO RE 2024	$960.86	$3,842.63
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-960.86	$2,881.77
07/14/2023	BILL	DESOTA 2019 TRUST	$3,842.63	$3,842.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-921.51	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-921.51	$921.51
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-921.51	$1,843.02
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-921.54	$2,764.53
07/19/2022	BILL	DESOTA, LAUREN TTEE	$3,686.07	$3,686.07
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-893.74	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-893.74	$893.74
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-893.74	$1,787.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-893.77	$2,681.22
07/14/2021	BILL	DESOTA, LAUREN TTEE	$3,574.99	$3,574.99
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-867.72	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-867.72	$867.72
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-867.72	$1,735.44
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-867.75	$2,603.16
07/13/2020	BILL	DESOTA, LAUREN TTEE	$3,470.91	$3,470.91
02/28/2020	PAYMENT	PNC CHECK	$-842.85	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-842.85	$842.85
10/07/2019	PAYMENT	PNC CHECK	$-842.85	$1,685.70
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-842.86	$2,528.55
07/15/2019	BILL	DESOTA, LAUREN TTEE	$3,371.41	$3,371.41
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-818.20	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-818.20	$818.20
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-818.20	$1,636.40
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-818.21	$2,454.60
07/12/2018	BILL	DESOTA, LAUREN J	$3,272.81	$3,272.81
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-793.95	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-793.95	$793.95
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-793.95	$1,587.90
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-793.98	$2,381.85
07/14/2017	BILL	DESOTA, LAUREN J	$3,175.83	$3,175.83
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-774.43	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-774.43	$774.43
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-774.43	$1,548.86
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-774.46	$2,323.29
07/12/2016	BILL	DESOTA, LAUREN J	$3,097.75	$3,097.75
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-772.65	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-772.65	$772.65
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-772.65	$1,545.30
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-772.67	$2,317.95
07/14/2015	BILL	DESOTA, LAUREN J	$3,090.62	$3,090.62
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-424.31	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-858.58	$424.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-858.58	$1,282.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-858.60	$2,141.47
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-434.27	$3,000.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$858.60	$3,434.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$858.58	$2,575.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$858.58	$1,717.16
01/06/2015	VOID	MB FINANCIAL BANK, N.A. CHECK	$-858.58	$858.58
10/03/2014	VOID	MB FINANCIAL BANK, N.A. CHECK	$-858.58	$1,717.16
08/18/2014	VOID	COLE TAYLOR CHECK	$-858.60	$2,575.74
07/17/2014	BILL	DESOTA, LAUREN J	$3,434.34	$3,434.34
01/17/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-728.00	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.00	$728.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.00	$1,456.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.00	$2,184.00
07/16/2013	BILL	DESOTA, LAUREN J	$2,912.00	$2,912.00
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-707.80	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-707.80	$707.80
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.03	$1,415.60
08/17/2012	AMENDMENT	cap change - tll	$-91.02	$2,100.63
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-730.58	$2,191.65
07/13/2012	BILL	DESOTA, LAUREN J	$2,922.23	$2,922.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-689.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-689.23	$689.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-689.23	$1,378.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-689.25	$2,067.69
07/15/2011	BILL	FOFF, JAMES C & CONNIE S	$2,756.94	$2,756.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-670.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-670.22	$670.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-670.22	$1,340.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-670.25	$2,010.66
07/14/2010	BILL	FOFF, JAMES C & CONNIE S	$2,680.91	$2,680.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-651.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-651.46	$651.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-651.46	$1,302.92
09/15/2009	PAYMENT	WELLS FARGO CHECK	$-3,821.00	$1,954.38
09/01/2009	INTEREST	Monthly Interest	$20.42	$5,775.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.06	$5,754.96
08/05/2009	INTEREST	Monthly Interest	$20.42	$5,728.90
07/13/2009	BILL	FOFF, JAMES C & CONNIE S	$2,605.84	$5,708.48
07/13/2009	INTEREST	Monthly Interest	$20.42	$3,102.64
06/02/2009	INTEREST	Monthly Interest	$245.00	$3,082.22
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,837.22
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,823.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.50	$2,817.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.25	$2,645.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.25	$2,535.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.50	$2,474.47
07/18/2008	BILL	FOFF, JAMES C & CONNIE S	$2,449.97	$2,449.97
04/09/2008	PAYMENT	JAMES FOFF	$-2,735.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.49	$2,735.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.03	$2,568.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.46	$2,461.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.78	$2,402.19
07/01/2007	BILL	FOFF, JAMES C & CONNIE S	$2,378.41	$2,378.41
03/08/2007	PAYMENT	FOFF, JAMES C & CONN	$-577.35	$0.00
01/09/2007	PAYMENT	FOFF, JAMES C & CONN	$-577.33	$577.35
10/11/2006	PAYMENT	FOFF, JAMES C & CONN	$-577.33	$1,154.68
08/31/2006	PAYMENT	FOFF, JAMES C & CONN	$-577.33	$1,732.01
07/01/2006	BILL	FOFF, JAMES C & CONNIE S	$2,309.34	$2,309.34
04/21/2006	PAYMENT	FOFF, JAMES C & CONN	$-1,860.92	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$100.89	$1,860.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.05	$1,760.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.42	$1,703.98
08/23/2005	PAYMENT	FOFF, JAMES C & CONN	$-560.52	$1,681.56
07/01/2005	BILL	FOFF, JAMES C & CONNIE S	$2,242.08	$2,242.08
04/05/2005	PAYMENT	FOFF, JAMES C & CONN	$-1,806.76	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$97.96	$1,806.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.42	$1,708.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.77	$1,654.38
08/20/2004	PAYMENT	FOFF, JAMES C & CONN	$-544.20	$1,632.61
07/01/2004	BILL	FOFF, JAMES C & CONNIE S	$2,176.81	$2,176.81
03/01/2004	PAYMENT	FOFF, JAMES C & CONN	$-529.77	$0.00
01/13/2004	PAYMENT	FOFF, JAMES C & CONN	$-529.75	$529.77
10/08/2003	PAYMENT	FOFF, JAMES C & CONN	$-529.75	$1,059.52
08/20/2003	PAYMENT	FOFF, JAMES C & CONN	$-529.75	$1,589.27
07/01/2003	BILL	FOFF, JAMES C & CONNIE S	$2,119.02	$2,119.02
03/03/2003	PAYMENT	FOFF, JAMES C & CONN	$-531.10	$0.00
01/13/2003	PAYMENT	FOFF, JAMES C & CONN	$-531.07	$531.10
10/15/2002	PAYMENT	FOFF, JAMES C & CONN	$-531.07	$1,062.17
08/22/2002	PAYMENT	FOFF, JAMES C & CONN	$-531.07	$1,593.24
07/01/2002	BILL	FOFF, JAMES C & CONNIE S	$2,124.31	$2,124.31
03/06/2002	PAYMENT	FOFF, JAMES C & CONN	$-524.52	$0.00
01/04/2002	PAYMENT	FOFF, JAMES C & CONN	$-524.52	$524.52
10/08/2001	PAYMENT	FOFF, JAMES C & CONN	$-524.52	$1,049.04
08/23/2001	PAYMENT	FOFF, JAMES C & CONN	$-524.52	$1,573.56
07/01/2001	BILL	FOFF, JAMES C & CONNIE S	$2,098.08	$2,098.08
02/05/2001	PAYMENT	FOFF, JAMES C & CONN	$-486.38	$0.00
01/08/2001	PAYMENT	FOFF, JAMES C & CONN	$-486.35	$486.38
10/04/2000	PAYMENT	FOFF, JAMES C & CONN	$-486.35	$972.73
08/07/2000	PAYMENT	FOFF, JAMES C & CONN	$-486.35	$1,459.08
07/01/2000	BILL	FOFF, JAMES C & CONNIE S	$1,945.43	$1,945.43
08/03/1999	PAYMENT	SPROCK, VERNON D & B	$-1,943.86	$0.00
07/01/1999	BILL	SPROCK, VERNON D & BARBARA	$1,943.86	$1,943.86
04/06/1999	PAYMENT	SCHIAPPA, OTTILIA E	$-1,054.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.29	$1,054.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.72	$1,005.59
10/05/1998	PAYMENT	33	$-492.93	$985.87
08/13/1998	PAYMENT	SCHIAPPA, OTTILIA E	$-492.93	$1,478.80
07/01/1998	BILL	SCHIAPPA, OTTILIA E	$1,971.73	$1,971.73
03/03/1998	PAYMENT	SCHIAPPA, OTTILIA E	$-482.67	$0.00
01/12/1998	PAYMENT	SCHIAPPA, OTTILIA E	$-482.65	$482.67
09/18/1997	PAYMENT	SCHIAPPA, OTTILIA E	$-482.65	$965.32
08/05/1997	PAYMENT	9997	$-482.65	$1,447.97
07/01/1997	BILL	SCHIAPPA, OTTILIA E	$1,930.62	$1,930.62
02/07/1997	PAYMENT	9997	$-496.86	$0.00
12/11/1996	PAYMENT	9997	$-496.86	$496.86
09/10/1996	PAYMENT	COUNTRYWIDE	$-496.86	$993.72
07/29/1996	PAYMENT	SCHIAPPA, OTTILIA E	$-496.86	$1,490.58
07/01/1996	BILL	SCHIAPPA, OTTILIA E	$1,987.44	$1,987.44
03/04/1996	PAYMENT		$-102.46	$0.00
01/02/1996	PAYMENT		$-102.46	$102.46
10/02/1995	PAYMENT		$-102.46	$204.92
08/21/1995	PAYMENT		$-102.46	$307.38
07/01/1995	BILL	SCHIAPPA, OTTILIA E	$409.84	$409.84
10/24/1994	PAYMENT		$-373.61	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.02	$373.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.61	$364.59
07/01/1994	BILL	LOWRY, DARLENE	$360.98	$360.98
02/01/1994	PAYMENT		$-88.95	$0.00
01/07/1994	PAYMENT		$-88.93	$88.95
09/28/1993	PAYMENT		$-88.93	$177.88
08/24/1993	PAYMENT		$-88.93	$266.81
07/01/1993	BILL	LOWRY, DARLENE	$355.74	$355.74
04/23/1993	PAYMENT		$-1,007.91	$0.00
04/23/1993	INTEREST	Interest to date	$106.15	$1,007.91
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.62	$901.76
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.83	$877.14
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$861.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.79	$861.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.52	$852.52
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$351.72	$849.00
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$497.28
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.08	$447.28
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.84	$438.20
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.24	$432.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.30	$429.12
07/01/1991	BILL	LOWRY, DARLENE	$129.69	$427.82
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.97	$298.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.77	$289.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.20	$283.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.28	$280.19
07/01/1990	BILL	LOWRY, DARLENE	$128.15	$278.91
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.57	$150.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.51	$132.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.06	$126.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.22	$123.62
07/01/1989	BILL	LOWRY, DARLENE	$122.40	$122.40
07/22/1988	PAYMENT		$-116.28	$0.00
07/01/1988	BILL	LOWRY, DARLENE	$116.28	$116.28
02/09/1988	PAYMENT		$-1,593.17	$0.00
02/09/1988	INTEREST	Interest to date	$230.97	$1,593.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.28	$1,362.20
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.71	$1,351.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.28	$1,346.21
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,343.93
07/01/1987	BILL	LOWRY, DARLENE	$228.48	$1,343.93
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,115.45
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.99	$1,065.45
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.28	$1,049.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.71	$1,039.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.28	$1,033.47
07/01/1986	BILL	LOWRY,DARLENE	$228.49	$1,031.19
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$86.41	$802.70
07/01/1985	BILL	LYNDENE INVESTMENTS	$576.04	$716.29
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$15.01	$140.25
07/01/1984	BILL	LYNDENE INVESTMENTS	$125.24	$125.24