Tax Account 1318-15-611-074

Print Page · · Payments Cart · New Search

Owners

TOWNSEND, DEVON
350 MERIDIAN AVE UNIT 202
MIAMI BEACH, FL 33139

Account Summary

Account ID	1318-15-611-074
Account Type	Real Estate
Location	455 SEMINOLE CT ROUND HILL GID
Balance	$9,606.52
Currently Due	$6,446.48

Account ID

1318-15-611-074

Account Type

Real Estate

Location

455 SEMINOLE CT
ROUND HILL GID

Balance

$9,606.52

Currently Due

$6,446.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,640.52
Total	$12,766.92
Paid	$3,160.40
Balance	$9,606.52
Due	$6,446.48
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

$12,640.52

Total

$12,766.92

Paid

$3,160.40

Balance

$9,606.52

Due

$6,446.48

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	$3,160.40	$0.00	$3,160.40	$3,160.40	$0.00
2	10/07/2024	10/17/2024	Past due	$3,160.04	$126.40	$3,160.04	$0.00	$3,286.44
3	01/06/2025	01/16/2025	Due	$3,160.04	$0.00	$3,160.04	$0.00	$6,446.48
4	03/03/2025	03/13/2025	Due	$3,160.04	$0.00	$3,160.04	$0.00	$9,606.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,715.06	$117.16	$11,832.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,847.03	$1,627.06	$12,474.09	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,045.09	$351.58	$10,396.67	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,718.04	$348.63	$10,066.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,385.25	$0.00	$9,385.25	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,957.71	$89.58	$9,047.29	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,593.58	$0.00	$8,593.58	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,380.87	$0.00	$8,380.87	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,364.74	$0.00	$8,364.74	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,106.19	$360.16	$8,466.35	$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	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$126.40	$9,606.52
08/06/2024	PAYMENT	DEVON TOWNSEND GOV GOVOLUTION - 324205603	$-3,160.40	$9,480.12
07/15/2024	BILL	TOWNSEND, DEVON	$12,640.52	$12,640.52
10/02/2023	PAYMENT	DEVON TOWNSEND GOV GOVOLUTION - 311366770	$-5,857.40	$0.00
10/02/2023	PAYMENT	DEVON TOWNSEND GOV GOVOLUTION - 311365096	$-5,974.82	$5,857.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.16	$11,832.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.64	$11,715.06
07/14/2023	BILL	TOWNSEND, DEVON	$11,726.70	$11,726.70
05/05/2023	PAYMENT	DEVON TOWNSEND GOV GOVOLUTION - 304851693	$-12,474.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$759.29	$12,474.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$488.12	$11,714.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$271.18	$11,226.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.47	$10,955.50
07/19/2022	BILL	TOWNSEND, DEVON	$10,847.03	$10,847.03
04/25/2022	PAYMENT	TOWNSEND, DEVON CREDIT: D	$-5,374.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$251.13	$5,374.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$100.45	$5,122.99
08/23/2021	PAYMENT	TOWNSEND, DEVON CREDIT: D	$-5,022.55	$5,022.54
07/14/2021	BILL	TOWNSEND, DEVON	$10,045.09	$10,045.09
05/18/2021	PAYMENT	DEVON TOWNSEND CREDIT: D	$-5,207.63	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$5,207.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$242.95	$5,199.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$97.18	$4,956.18
09/25/2020	PAYMENT	SCHROEDER, STEVE E CREDIT: D	$-2,429.50	$4,859.00
07/29/2020	PAYMENT	SCHROEDER, STEVE E CREDIT: D	$-2,429.54	$7,288.50
07/13/2020	BILL	SCHROEDER, STEVE E	$9,718.04	$9,718.04
02/24/2020	PAYMENT	SCHROEDER, STEVE E CREDIT: D	$-2,346.31	$0.00
12/16/2019	PAYMENT	SCHROEDER, STEVE E CHECK	$-2,346.31	$2,346.31
09/18/2019	PAYMENT	SCHROEDER, STEVE E CHECK	$-2,346.31	$4,692.62
07/31/2019	PAYMENT	SCHROEDER, STEVE E CHECK	$-2,346.32	$7,038.93
07/15/2019	BILL	SCHROEDER, STEVE E	$9,385.25	$9,385.25
01/02/2019	PAYMENT	SCHROEDER, STEVE E CHECK	$-4,478.84	$0.00
11/09/2018	PAYMENT	SCHROEDER, STEVE CHECK	$-2,329.00	$4,478.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.58	$6,807.84
08/23/2018	PAYMENT	SCHROEDER, STEVE E CHECK	$-2,239.45	$6,718.26
07/12/2018	BILL	SCHROEDER, STEVE E	$8,957.71	$8,957.71
03/01/2018	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-2,148.39	$0.00
12/31/2017	PAYMENT	SCHROEDER, STEVE CHECK	$-2,148.39	$2,148.39
09/26/2017	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-2,148.39	$4,296.78
08/08/2017	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-2,148.41	$6,445.17
07/14/2017	BILL	SCHROEDER, STEVE E & BUCHANAN,	$8,593.58	$8,593.58
08/17/2016	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-8,380.87	$0.00
07/12/2016	BILL	SCHROEDER, STEVE E & BUCHANAN,	$8,380.87	$8,380.87
08/21/2015	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-8,364.74	$0.00
07/14/2015	BILL	SCHROEDER, STEVE E & BUCHANAN,	$8,364.74	$8,364.74
04/13/2015	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-3,729.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$174.40	$3,729.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,414.93	$3,554.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,322.08	$5,969.87
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,182.04	$8,291.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,322.08	$9,473.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,414.93	$7,151.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.88	$4,736.98
11/12/2014	VOID	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-2,414.93	$4,644.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.88	$7,059.03
08/28/2014	VOID	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-2,322.08	$6,966.15
07/17/2014	BILL	SCHROEDER, STEVE E & BUCHANAN,	$9,288.23	$9,288.23
04/14/2014	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-2,049.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.82	$2,049.38
01/09/2014	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-1,970.56	$1,970.56
09/17/2013	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-4,019.95	$3,941.12
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$78.82	$7,961.07
07/16/2013	BILL	SCHROEDER, STEVE E & BUCHANAN,	$7,882.25	$7,882.25
04/12/2013	PAYMENT	SANDY BUCHANAN CHECK	$-4,174.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$195.06	$4,174.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.02	$3,979.16
11/02/2012	PAYMENT	SANDY BUCHANAN CHECK	$-4,174.25	$3,901.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$195.06	$8,075.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$78.02	$7,880.33
07/13/2012	BILL	SCHROEDER, STEVE E & BUCHANAN,	$7,802.31	$7,802.31
01/13/2012	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-3,689.36	$0.00
09/09/2011	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-3,763.17	$3,689.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$73.79	$7,452.53
07/15/2011	BILL	SCHROEDER, STEVE E & BUCHANAN,	$7,378.74	$7,378.74
04/12/2011	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-1,823.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.13	$1,823.34
12/14/2010	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-3,576.55	$1,753.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.13	$5,329.76
08/03/2010	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-1,753.24	$5,259.63
07/14/2010	BILL	SCHROEDER, STEVE E & BUCHANAN,	$7,012.87	$7,012.87
04/09/2010	PAYMENT	SANDRA BUCHANAN CHECK	$-1,700.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.39	$1,700.17
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,634.78	$1,634.78
10/16/2009	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-3,334.96	$3,269.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$65.39	$6,604.52
07/13/2009	BILL	SCHROEDER, STEVE E & BUCHANAN,	$6,539.13	$6,539.13
04/27/2009	PAYMENT	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-6,748.63	$0.00
04/27/2009	ADJUSTMENT	cor amount paid for refund	$6,748.63	$6,748.63
04/27/2009	VOID	SCHROEDER, STEVE E & BUCHANAN, CHECK	$-6,748.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$410.79	$6,748.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$264.08	$6,337.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$146.71	$6,073.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$58.68	$5,927.05
07/18/2008	BILL	SCHROEDER, STEVE E & BUCHANAN,	$5,868.37	$5,868.37
11/16/2007	PAYMENT	SCHROEDER, STEVE E &	$-5,623.46	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$135.83	$5,623.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$54.33	$5,487.63
07/01/2007	BILL	SCHROEDER, STEVE E & BUCHANAN,	$5,433.30	$5,433.30
04/09/2007	PAYMENT	SCHROEDER, STEVE E &	$-5,785.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$352.18	$5,785.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$226.40	$5,433.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$125.78	$5,207.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$50.31	$5,081.49
07/01/2006	BILL	SCHROEDER, STEVE E & BUCHANAN,	$5,031.18	$5,031.18
03/30/2006	PAYMENT	SCHROEDER, STEVE E &	$-5,357.27	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$326.10	$5,357.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$209.63	$5,031.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$116.46	$4,821.54
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$46.58	$4,705.08
07/01/2005	BILL	SCHROEDER, STEVE E & BUCHANAN,	$4,658.50	$4,658.50
02/01/2005	PAYMENT	22	$-1,085.41	$0.00
12/23/2004	PAYMENT	BACKFISCH, KARL H &	$-1,085.39	$1,085.41
10/06/2004	PAYMENT	BACKFISCH, KARL H &	$-1,085.39	$2,170.80
08/10/2004	PAYMENT	BACKFISCH, KARL H &	$-1,085.39	$3,256.19
07/01/2004	BILL	BACKFISCH, KARL H & LOTTE TTEE	$4,341.58	$4,341.58
02/27/2004	PAYMENT	BACKFISCH, KARL H &	$-1,057.13	$0.00
01/05/2004	PAYMENT	BACKFISCH, KARL H &	$-1,057.11	$1,057.13
10/07/2003	PAYMENT	BACKFISCH, KARL H &	$-1,057.11	$2,114.24
08/20/2003	PAYMENT	BACKFISCH, KARL H &	$-1,057.11	$3,171.35
07/01/2003	BILL	BACKFISCH, KARL H & LOTTE TTEE	$4,228.46	$4,228.46
02/20/2003	PAYMENT	BACKFISCH, KARL & LO	$-1,058.37	$0.00
12/23/2002	PAYMENT	BACKFISCH, KARL & LO	$-1,058.36	$1,058.37
10/04/2002	PAYMENT	BACKFISCH, KARL & LO	$-1,058.36	$2,116.73
08/13/2002	PAYMENT	BACKFISCH, KARL & LO	$-1,058.36	$3,175.09
07/01/2002	BILL	BACKFISCH, KARL & LOTTE	$4,233.45	$4,233.45
03/05/2002	PAYMENT	BACKFISCH, KARL & LO	$-1,046.09	$0.00
01/10/2002	PAYMENT	BACKFISCH, KARL & LO	$-1,046.08	$1,046.09
09/20/2001	PAYMENT	BACKFISCH, KARL & LO	$-1,046.08	$2,092.17
08/01/2001	PAYMENT	BACKFISCH, KARL & LO	$-1,046.08	$3,138.25
07/01/2001	BILL	BACKFISCH, KARL & LOTTE	$4,184.33	$4,184.33
02/21/2001	PAYMENT	BACKFISCH, KARL & LO	$-847.46	$0.00
12/26/2000	PAYMENT	BACKFISCH, KARL & LO	$-847.44	$847.46
10/04/2000	PAYMENT	BACKFISCH, KARL & LO	$-847.44	$1,694.90
08/08/2000	PAYMENT	BACKFISCH, KARL & LO	$-847.44	$2,542.34
07/01/2000	BILL	BACKFISCH, KARL & LOTTE	$3,389.78	$3,389.78
04/18/2000	PAYMENT	22	$-2,811.26	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$152.42	$2,811.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$84.68	$2,658.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.87	$2,574.16
08/12/1999	PAYMENT	SIMON, JOSEPH H & RO	$-846.76	$2,540.29
07/01/1999	BILL	SIMON, JOSEPH H & ROSEMARIE B	$3,387.05	$3,387.05
03/10/1999	PAYMENT	SIMON, JOSEPH H & RO	$-858.72	$0.00
01/19/1999	PAYMENT	SIMON, JOSEPH H & RO	$-858.72	$858.72
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,717.44
11/24/1998	PAYMENT	SIMON, JOSEPH H & RO	$-893.07	$1,717.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.35	$2,610.51
08/19/1998	PAYMENT	SIMON, JOSEPH H & RO	$-858.72	$2,576.16
07/01/1998	BILL	SIMON, JOSEPH H & ROSEMARIE B	$3,434.88	$3,434.88
03/10/1998	PAYMENT	SIMON, JOSEPH H & RO	$-840.69	$0.00
01/13/1998	PAYMENT	SIMON, JOSEPH H & RO	$-1,715.01	$840.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.63	$2,555.70
08/25/1997	PAYMENT	SIMON, JOSEPH H & RO	$-840.69	$2,522.07
07/01/1997	BILL	SIMON, JOSEPH H & ROSEMARIE B	$3,362.76	$3,362.76
04/21/1997	PAYMENT	NORTH AMERICAN MORTG	$-3,980.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$242.32	$3,980.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$155.78	$3,738.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$86.54	$3,582.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.62	$3,496.34
07/01/1996	BILL	SIMON, JOSEPH H & ROSEMARIE B	$3,461.72	$3,461.72
06/10/1996	PAYMENT		$-1,581.49	$0.00
06/10/1996	INTEREST	Interest to date	$126.09	$1,581.49
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$70.87	$1,455.40
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.15	$1,384.53
10/10/1995	PAYMENT		$-678.68	$1,357.38
08/30/1995	PAYMENT		$-678.68	$2,036.06
07/01/1995	BILL	SIMON, JOSEPH H & ROSEMARIE B	$2,714.74	$2,714.74
03/01/1995	PAYMENT		$-643.28	$0.00
01/09/1995	PAYMENT		$-643.28	$643.28
10/05/1994	PAYMENT		$-643.28	$1,286.56
08/16/1994	PAYMENT		$-643.28	$1,929.84
07/01/1994	BILL	SIMON, JOSEPH H & ROSEMARIE B	$2,573.12	$2,573.12
01/04/1994	PAYMENT		$-2,615.77	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$63.18	$2,615.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.27	$2,552.59
07/01/1993	BILL	SIMON, JOSEPH H & ROSEMARIE B	$2,527.32	$2,527.32
08/06/1992	PAYMENT		$-2,443.24	$0.00
07/01/1992	BILL	SIMON, JOSEPH H & ROSEMARIE B	$2,443.24	$2,443.24
08/29/1991	PAYMENT		$-2,086.52	$0.00
07/01/1991	BILL	SIMON, JOSEPH H & ROSEMARIE B	$2,086.52	$2,086.52
07/30/1990	PAYMENT		$-1,923.83	$0.00
07/01/1990	BILL	SIMON, JOSEPH H & R P TRUSTEES	$1,923.83	$1,923.83
02/01/1990	PAYMENT		$-5,285.71	$0.00
02/01/1990	INTEREST	Interest to date	$489.91	$5,285.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$80.88	$4,795.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$44.93	$4,714.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.97	$4,669.99
07/01/1989	BILL	LANE, GORDON R & C L	$1,797.38	$4,652.02
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$119.54	$2,854.64
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$76.85	$2,735.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$42.69	$2,658.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$17.08	$2,615.56
07/01/1988	BILL	LANE, GORDON R & C L	$1,707.71	$2,598.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$43.88	$890.77
02/19/1988	PAYMENT		$-7,222.73	$846.89
02/19/1988	INTEREST	Interest to date	$547.34	$8,069.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$152.44	$7,522.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$84.69	$7,369.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$33.87	$7,285.15
07/01/1987	BILL	LANE, GORDON R & C L	$3,387.50	$7,251.28
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$239.88	$3,863.78
01/20/1987	PAYMENT		$-4,071.93	$3,623.90
01/20/1987	INTEREST	Interest to date	$469.82	$7,695.83
01/20/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$7,226.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$150.99	$7,226.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$83.89	$7,075.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$33.55	$6,991.13
07/01/1986	BILL	LANE,GORDON R & C L	$3,355.47	$6,957.58
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$478.54	$3,602.11
07/01/1985	BILL	LANE,GORDON R & C L	$3,123.57	$3,123.57