Tax Account 1318-15-611-078

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Owners

CKC HOLDINGS LLC
2750 GOODNIGHT CT
MINDEN, NV 89423

Account Summary

Account ID	1318-15-611-078
Account Type	Real Estate
Location	310 PAIUTE DR ROUND HILL GID
Balance	$2,457.42
Currently Due	$1,228.71

Account ID

1318-15-611-078

Account Type

Real Estate

Location

310 PAIUTE DR
ROUND HILL GID

Balance

$2,457.42

Currently Due

$1,228.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,915.08
Total	$4,915.08
Paid	$2,457.66
Balance	$2,457.42
Due	$1,228.71
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

$4,915.08

Total

$4,915.08

Paid

$2,457.66

Balance

$2,457.42

Due

$1,228.71

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	$1,228.95	$0.00	$1,228.95	$1,228.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.71	$0.00	$1,228.71	$1,228.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,228.71	$0.00	$1,228.71	$0.00	$1,228.71
4	03/03/2025	03/13/2025	Due	$1,228.71	$0.00	$1,228.71	$0.00	$2,457.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,556.44	$0.00	$4,556.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,217.79	$0.00	$4,217.79	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,906.36	$0.00	$3,906.36	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,778.71	$0.00	$3,778.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,649.82	$15.17	$3,664.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,484.04	$0.00	$3,484.04	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,343.22	$0.00	$3,343.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,261.24	$0.00	$3,261.24	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,254.74	$0.00	$3,254.74	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,153.81	$0.00	$3,153.81	$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
09/25/2024	PAYMENT	ACH ACH - 600026	$-1,228.71	$2,457.42
08/07/2024	PAYMENT	ACH ACH - 600040	$-1,228.95	$3,686.13
07/15/2024	BILL	CKC HOLDINGS LLC	$4,915.08	$4,915.08
03/04/2024	PAYMENT	NOVOTNY, KEITH A & DANA M CHECK 0073822286	$-1,139.05	$0.00
12/29/2023	PAYMENT	NOVOTNY, KEITH A & DANA M CHECK 0068467561	$-1,139.05	$1,139.05
09/27/2023	PAYMENT	NOVOTNY, KEITH A. & DANA M. CHECK 0060376261	$-1,131.81	$2,278.10
08/22/2023	PAYMENT	NOVOTNY, KEITH AND DANA CHECK 57066141	$-1,146.53	$3,409.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.81	$4,556.44
07/14/2023	BILL	CKC HOLDINGS LLC	$4,585.25	$4,585.25
03/05/2023	PAYMENT	CKC HOLDINGS LLC CHECK 40849455	$-1,054.44	$0.00
01/15/2023	PAYMENT	KEITH A AND DANA M NOVOTNY CHECK 0036879348	$-1,054.44	$1,054.44
10/08/2022	PAYMENT	KEITH & DANA NOVOTNY CHECK 26811428	$-1,054.44	$2,108.88
08/14/2022	PAYMENT	NOVOTNY, KEITH A & DANA M CHECK 0022475809	$-1,054.47	$3,163.32
07/19/2022	BILL	CKC HOLDINGS LLC	$4,217.79	$4,217.79
01/12/2022	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-976.59	$0.00
01/12/2022	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-976.59	$976.59
09/14/2021	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-976.59	$1,953.18
08/18/2021	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-976.59	$2,929.77
07/14/2021	BILL	NOVOTNY, DANA M & KEITH A	$3,906.36	$3,906.36
01/21/2021	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-944.67	$0.00
01/12/2021	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-944.67	$944.67
10/15/2020	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-944.67	$1,889.34
08/25/2020	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-944.70	$2,834.01
07/13/2020	BILL	NOVOTNY, DANA M & KEITH A	$3,778.71	$3,778.71
03/13/2020	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-517.94	$0.00
03/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-912.45	$517.94
03/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-912.45	$1,430.39
03/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.34	$2,342.84
03/13/2020	AMENDMENT	oct bill pay issue waive pen	$-83.88	$2,722.18
03/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$912.45	$2,806.06
03/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$912.45	$1,893.61
03/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.34	$981.16
03/13/2020	ADJUSTMENT	Oct bill pay problem ref pen	$601.82	$601.82
03/10/2020	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-601.82	$0.00
02/24/2020	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-15.17	$601.82
02/24/2020	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-379.34	$616.99
01/28/2020	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-912.45	$996.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.38	$1,908.78
01/15/2020	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-912.45	$1,861.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.50	$2,773.85
09/04/2019	PAYMENT	NOVOTNY, KEITH A CHECK	$-394.51	$2,737.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.17	$3,131.86
08/27/2019	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-533.13	$3,116.69
07/15/2019	BILL	NOVOTNY, DANA M & KEITH A	$3,649.82	$3,649.82
03/12/2019	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-871.01	$0.00
01/16/2019	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-871.01	$871.01
10/10/2018	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-871.01	$1,742.02
08/28/2018	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-871.01	$2,613.03
07/12/2018	BILL	NOVOTNY, DANA M & KEITH A	$3,484.04	$3,484.04
03/12/2018	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-835.80	$0.00
01/10/2018	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-835.80	$835.80
10/10/2017	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-835.80	$1,671.60
08/28/2017	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-835.82	$2,507.40
07/14/2017	BILL	NOVOTNY, DANA M & KEITH A	$3,343.22	$3,343.22
03/14/2017	PAYMENT	CKC HOLDINGS LLC CHECK	$-815.31	$0.00
01/11/2017	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-815.31	$815.31
10/13/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-815.31	$1,630.62
08/18/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-815.31	$2,445.93
07/12/2016	BILL	NOVOTNY, DANA M & KEITH A	$3,261.24	$3,261.24
03/09/2016	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-813.68	$0.00
01/07/2016	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-813.68	$813.68
10/13/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-813.68	$1,627.36
08/26/2015	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-813.70	$2,441.04
07/14/2015	BILL	NOVOTNY, DANA M & KEITH A	$3,254.74	$3,254.74
02/26/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-445.69	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-902.70	$445.69
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-902.70	$1,348.39
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-902.72	$2,251.09
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-457.01	$3,153.81
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$902.72	$3,610.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$902.70	$2,708.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$902.70	$1,805.40
12/30/2014	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-902.70	$902.70
10/09/2014	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-902.70	$1,805.40
08/15/2014	VOID	NOVOTNY, DANA M & KEITH A CHECK	$-902.72	$2,708.10
07/17/2014	BILL	NOVOTNY, DANA M & KEITH A	$3,610.82	$3,610.82
03/07/2014	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-765.40	$0.00
01/09/2014	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-765.40	$765.40
10/15/2013	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-765.40	$1,530.80
08/27/2013	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-765.40	$2,296.20
07/16/2013	BILL	NOVOTNY, DANA M & KEITH A	$3,061.60	$3,061.60
03/12/2013	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-735.27	$0.00
01/15/2013	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-735.27	$735.27
10/11/2012	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-735.27	$1,470.54
08/27/2012	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-735.30	$2,205.81
07/13/2012	BILL	NOVOTNY, DANA M & KEITH A	$2,941.11	$2,941.11
03/12/2012	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-716.00	$0.00
01/10/2012	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-716.00	$716.00
10/10/2011	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-716.00	$1,432.00
08/18/2011	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-716.01	$2,148.00
07/15/2011	BILL	NOVOTNY, DANA M & KEITH A	$2,864.01	$2,864.01
03/08/2011	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-696.37	$0.00
01/03/2011	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-696.37	$696.37
10/05/2010	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-696.37	$1,392.74
08/13/2010	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-696.40	$2,089.11
07/14/2010	BILL	NOVOTNY, DANA M & KEITH A	$2,785.51	$2,785.51
04/09/2010	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-2,707.69	$0.00
04/09/2010	AMENDMENT	assessor error waive pen lmt	$-406.16	$2,707.69
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$189.54	$3,113.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$121.85	$2,924.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.69	$2,802.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.08	$2,734.77
07/13/2009	BILL	NOVOTNY, DANA M & KEITH A	$2,707.69	$2,707.69
03/05/2009	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-637.15	$0.00
01/09/2009	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-637.15	$637.15
10/16/2008	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-637.15	$1,274.30
08/25/2008	PAYMENT	NOVOTNY, DANA M & KEITH A CHECK	$-637.15	$1,911.45
07/18/2008	BILL	NOVOTNY, DANA M & KEITH A	$2,548.60	$2,548.60
03/06/2008	PAYMENT	NOVOTNY, DANA M & KE	$-618.55	$0.00
01/11/2008	PAYMENT	NOVOTNY, DANA M & KE	$-618.55	$618.55
10/04/2007	PAYMENT	NOVOTNY, DANA M & KE	$-618.55	$1,237.10
08/24/2007	PAYMENT	NOVOTNY, DANA M & KE	$-618.55	$1,855.65
07/01/2007	BILL	NOVOTNY, DANA M & KEITH A	$2,474.20	$2,474.20
03/01/2007	PAYMENT	NOVOTNY, KEITH A & D	$-600.57	$0.00
01/04/2007	PAYMENT	NOVOTNY, KEITH A & D	$-600.57	$600.57
10/03/2006	PAYMENT	NOVOTNY, KEITH A & D	$-600.57	$1,201.14
08/21/2006	PAYMENT	NOVOTNY, KEITH A & D	$-600.57	$1,801.71
07/01/2006	BILL	NOVOTNY, KEITH A & DANA M	$2,402.28	$2,402.28
03/03/2006	PAYMENT	NOVOTNY, KEITH A & D	$-583.10	$0.00
01/04/2006	PAYMENT	NOVOTNY, KEITH A & D	$-583.07	$583.10
10/06/2005	PAYMENT	NOVOTNY, KEITH A & D	$-583.07	$1,166.17
08/11/2005	PAYMENT	NOVOTNY, KEITH A & D	$-583.07	$1,749.24
07/01/2005	BILL	NOVOTNY, KEITH A & DANA M	$2,332.31	$2,332.31
03/07/2005	PAYMENT	NOVOTNY, KEITH A & D	$-566.11	$0.00
01/05/2005	PAYMENT	NOVOTNY, KEITH A & D	$-566.09	$566.11
09/30/2004	PAYMENT	NOVOTNY, KEITH A & D	$-566.09	$1,132.20
08/12/2004	PAYMENT	NOVOTNY, KEITH A & D	$-566.09	$1,698.29
07/01/2004	BILL	NOVOTNY, KEITH A & DANA M	$2,264.38	$2,264.38
03/01/2004	PAYMENT	NOVOTNY, KEITH A & D	$-551.02	$0.00
01/06/2004	PAYMENT	NOVOTNY, KEITH A & D	$-551.00	$551.02
10/03/2003	PAYMENT	NOVOTNY, KEITH A & D	$-551.00	$1,102.02
08/14/2003	PAYMENT	NOVOTNY, KEITH A & D	$-551.00	$1,653.02
07/01/2003	BILL	NOVOTNY, KEITH A & DANA M	$2,204.02	$2,204.02
02/25/2003	PAYMENT	NOVOTNY, KEITH A & D	$-552.57	$0.00
01/02/2003	PAYMENT	NOVOTNY, KEITH A & D	$-552.56	$552.57
10/07/2002	PAYMENT	NOVOTNY, KEITH A & D	$-552.56	$1,105.13
08/23/2002	PAYMENT	NOVOTNY, KEITH A & D	$-552.56	$1,657.69
07/01/2002	BILL	NOVOTNY, KEITH A & DANA M	$2,210.25	$2,210.25
03/07/2002	PAYMENT	NOVOTNY, KEITH A & D	$-545.66	$0.00
01/07/2002	PAYMENT	NOVOTNY, KEITH A & D	$-545.63	$545.66
10/01/2001	PAYMENT	NOVOTNY, KEITH A & D	$-545.63	$1,091.29
08/17/2001	PAYMENT	NOVOTNY, KEITH A & D	$-545.63	$1,636.92
07/01/2001	BILL	NOVOTNY, KEITH A & DANA M	$2,182.55	$2,182.55
01/04/2001	PAYMENT	NOVOTNY, KEITH A & D	$-1,023.79	$0.00
11/01/2000	PAYMENT	NOVOTNY, KEITH A & D	$-532.37	$1,023.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.48	$1,556.16
08/31/2000	PAYMENT	NOVOTNY, KEITH A & D	$-511.89	$1,535.68
07/01/2000	BILL	NOVOTNY, KEITH A & DANA M	$2,047.57	$2,047.57
01/04/2000	PAYMENT	NOVOTNY, KEITH A & D	$-1,022.96	$0.00
10/13/1999	PAYMENT	NOVOTNY, KEITH A & D	$-511.47	$1,022.96
08/12/1999	PAYMENT	NOVOTNY, KEITH A & D	$-511.47	$1,534.43
07/01/1999	BILL	NOVOTNY, KEITH A & DANA M	$2,045.90	$2,045.90
04/22/1999	PAYMENT	NOVOTNY, KEITH A & D	$-539.47	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.75	$539.47
01/05/1999	PAYMENT	NOVOTNY, KEITH A & D	$-518.72	$518.72
09/21/1998	PAYMENT	NOVOTNY, KEITH A & D	$-518.72	$1,037.44
08/12/1998	PAYMENT	NOVOTNY, KEITH A & D	$-518.72	$1,556.16
07/01/1998	BILL	NOVOTNY, KEITH A & DANA M	$2,074.88	$2,074.88
03/04/1998	PAYMENT	NOVOTNY, KEITH A & D	$-507.79	$0.00
01/09/1998	PAYMENT	NOVOTNY, KEITH A & D	$-507.77	$507.79
10/07/1997	PAYMENT	NOVOTNY, KEITH A & D	$-507.77	$1,015.56
08/20/1997	PAYMENT	NOVOTNY, KEITH A & D	$-507.77	$1,523.33
07/01/1997	BILL	NOVOTNY, KEITH A & DANA M	$2,031.10	$2,031.10
02/19/1997	PAYMENT	NOVOTNY, KEITH A & D	$-522.72	$0.00
01/08/1997	PAYMENT	NOVOTNY, KEITH A & D	$-522.72	$522.72
10/02/1996	PAYMENT	NOVOTNY, KEITH A & D	$-522.72	$1,045.44
08/23/1996	PAYMENT	NOVOTNY, KEITH A & D	$-522.72	$1,568.16
07/01/1996	BILL	NOVOTNY, KEITH A & DANA M	$2,090.88	$2,090.88
01/16/1996	PAYMENT		$-911.59	$0.00
10/02/1995	PAYMENT		$-455.78	$911.59
08/11/1995	PAYMENT		$-455.78	$1,367.37
07/01/1995	BILL	NOVOTNY, KEITH A & DANA M	$1,823.15	$1,823.15
03/20/1995	PAYMENT		$-1,359.66	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.30	$1,359.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.32	$1,316.36
08/18/1994	PAYMENT		$-433.01	$1,299.04
07/01/1994	BILL	NOVOTNY, KEITH A & DANA M	$1,732.05	$1,732.05
07/22/1993	PAYMENT		$-1,700.84	$0.00
07/01/1993	BILL	PALMA, CANDIDO S & JESUS Z	$1,700.84	$1,700.84
04/23/1993	PAYMENT		$-904.67	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$47.04	$904.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.82	$857.63
09/24/1992	PAYMENT		$-1,792.97	$840.81
09/24/1992	INTEREST	Interest to date	$95.52	$2,633.78
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$16.82	$2,538.26
07/01/1992	BILL	PALMA, CANDIDO S & JESUS Z	$1,681.61	$2,521.44
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$49.16	$839.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.50	$790.67
08/20/1991	PAYMENT		$-775.14	$775.17
07/01/1991	BILL	PALMA, CANDIDO S & JESUS Z	$1,550.31	$1,550.31
01/07/1991	PAYMENT		$-755.33	$0.00
08/06/1990	PAYMENT		$-755.32	$755.33
07/01/1990	BILL	PALMA, CANDIDO S & JESUS Z	$1,510.65	$1,510.65
01/02/1990	PAYMENT		$-703.93	$0.00
08/08/1989	PAYMENT		$-703.92	$703.93
07/01/1989	BILL	PALMA, CANDIDO S & JESUS Z	$1,407.85	$1,407.85
08/10/1988	PAYMENT		$-1,337.60	$0.00
07/01/1988	BILL	LINKUL, RICHARD W & CHRISTINA	$1,337.60	$1,337.60
08/18/1987	PAYMENT		$-2,656.26	$0.00
07/01/1987	BILL	LINKUL, RICHARD W & CHRISTINA	$2,656.26	$2,656.26
04/17/1987	PAYMENT		$-1,411.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$70.71	$1,411.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.28	$1,340.43
01/08/1987	PAYMENT		$-5,974.63	$1,314.15
01/08/1987	INTEREST	Interest to date	$642.49	$7,288.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$65.71	$6,646.29
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$26.28	$6,580.58
07/01/1986	BILL	LOWRY,ALBERT J & DARLENE	$2,628.27	$6,554.30
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$353.34	$3,926.03
07/01/1985	BILL	LOWRY,ALBERT J & DARLE	$2,355.60	$3,572.69
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$88.97	$1,217.09
07/01/1984	BILL	LOWRY,ALBERT J & DARLE	$1,128.12	$1,128.12