Tax Account 1318-15-612-015

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Owners

WILCOX TRUST 2018
PO BOX 7020
STATELINE, NV 89449

WILLCOX, LAURENCE KIM TTEE

Account Summary

Account ID	1318-15-612-015
Account Type	Real Estate
Location	278 CHEYENNE WY ROUND HILL GID
Balance	$1,221.02
Currently Due	$610.51

Account ID

1318-15-612-015

Account Type

Real Estate

Location

278 CHEYENNE WY
ROUND HILL GID

Balance

$1,221.02

Currently Due

$610.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.25
Total	$2,442.25
Paid	$1,221.23
Balance	$1,221.02
Due	$610.51
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

$2,442.25

Total

$2,442.25

Paid

$1,221.23

Balance

$1,221.02

Due

$610.51

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	$610.72	$0.00	$610.72	$610.72	$0.00
2	10/07/2024	10/17/2024	Paid	$610.51	$0.00	$610.51	$610.51	$0.00
3	01/06/2025	01/16/2025	Due	$610.51	$0.00	$610.51	$0.00	$610.51
4	03/03/2025	03/13/2025	Due	$610.51	$0.00	$610.51	$0.00	$1,221.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.22	$0.00	$2,372.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,297.61	$0.00	$2,297.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,227.09	$0.00	$2,227.09	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,161.58	$0.00	$2,161.58	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,099.45	$168.83	$2,268.28	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,037.57	$0.00	$2,037.57	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,975.31	$0.00	$1,975.31	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,927.10	$505.29	$2,432.39	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,922.81	$293.93	$2,216.74	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,867.78	$136.45	$2,004.23	$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	BANK OF AMERICA WT CORE -	$-610.51	$1,221.02
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-610.72	$1,831.53
07/15/2024	BILL	WILCOX TRUST 2018	$2,442.25	$2,442.25
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-592.99	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-592.99	$592.99
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-585.82	$1,185.98
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-600.42	$1,771.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.62	$2,372.22
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206766. REASON: AMENDMENT TO RE 2024	$600.42	$2,400.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-600.42	$1,800.42
07/14/2023	BILL	WILCOX TRUST 2018	$2,400.84	$2,400.84
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-574.40	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-574.40	$574.40
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-574.40	$1,148.80
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-574.41	$1,723.20
07/19/2022	BILL	WILLCOX, LAURENCE KIM TTEE	$2,297.61	$2,297.61
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-556.77	$0.00
10/05/2021	PAYMENT	WILCOX CORPORATION CREDIT: D	$-556.77	$556.77
09/22/2021	PAYMENT	BANKE OF AMERICA MSP EAGLE1 CHECK	$-556.77	$1,113.54
08/15/2021	PAYMENT	WILLCOX CORPORTATION CREDIT: D	$-556.78	$1,670.31
07/14/2021	BILL	WILLCOX, LAURENCE KIM TTEE	$2,227.09	$2,227.09
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-540.38	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-540.38	$540.38
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-433.48	$1,080.76
07/31/2020	PAYMENT	CENTRAL VALLEY MASONRY INC CHECK	$-647.34	$1,514.24
07/20/2020	PAYMENT	B OF A - CORELOGIC CHECK	$-651.71	$2,161.58
07/13/2020	BILL	WILLCOX, LAURENCE KIM TTEE	$2,161.58	$2,813.29
07/01/2020	INTEREST	Monthly Interest	$4.37	$651.71
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$647.34
06/02/2020	INTEREST	Monthly Interest	$52.49	$607.34
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$554.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.99	$545.85
03/09/2020	PAYMENT	WILLCOX, LAURENCE KIM TTEE CHECK	$-545.85	$524.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.99	$1,070.71
10/11/2019	PAYMENT	WILLCOX CORPORATION CHECK	$-524.86	$1,049.72
09/23/2019	PAYMENT	WILLCOX, LAURENCE KIM TTEE CHECK	$-545.86	$1,574.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.99	$2,120.44
07/15/2019	BILL	WILLCOX, LAURENCE KIM TTEE	$2,099.45	$2,099.45
03/01/2019	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-509.39	$0.00
01/15/2019	PAYMENT	WILLCOX CORP CHECK	$-509.39	$509.39
09/25/2018	PAYMENT	WILLCOX CORPORATION CHECK	$-509.39	$1,018.78
08/10/2018	PAYMENT	WILLCOX CORPORATION CHECK	$-509.40	$1,528.17
07/12/2018	BILL	WILLCOX, LAURENCE KIM	$2,037.57	$2,037.57
03/06/2018	PAYMENT	WILLCOX CORP CHECK	$-493.82	$0.00
12/31/2017	PAYMENT	JUICY WHIP CHECK	$-493.82	$493.82
10/03/2017	PAYMENT	WILLCOX CORP CHECK	$-493.82	$987.64
08/24/2017	PAYMENT	WILLCOX CORP CHECK	$-493.85	$1,481.46
07/14/2017	BILL	WILLCOX, LAURENCE KIM	$1,975.31	$1,975.31
06/16/2017	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-2,432.39	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,432.39
06/05/2017	INTEREST	Monthly Interest	$192.71	$2,418.39
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,225.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$134.90	$2,216.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.72	$2,081.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.18	$1,994.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.27	$1,946.37
07/12/2016	BILL	WILLCOX, LAURENCE KIM	$1,927.10	$1,927.10
06/09/2016	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-2,216.74	$0.00
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$2,216.74
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,230.74
06/07/2016	AMENDMENT	paid on time remove int lmt	$-192.28	$2,216.74
06/06/2016	INTEREST	Monthly Interest	$192.28	$2,409.02
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,216.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$134.60	$2,211.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.53	$2,076.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.07	$1,990.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.23	$1,942.04
07/14/2015	BILL	WILLCOX, LAURENCE KIM	$1,922.81	$1,922.81
04/27/2015	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-860.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.24	$860.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,143.80	$820.19
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-270.13	$1,963.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,143.80	$2,234.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.38	$1,090.32
12/01/2014	VOID	WILLCOX, LAURENCE KIM CHECK	$-1,143.80	$1,068.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.45	$2,212.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.38	$2,159.29
07/17/2014	BILL	WILLCOX, LAURENCE KIM	$2,137.91	$2,137.91
05/01/2014	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-471.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.14	$471.69
01/09/2014	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-453.55	$453.55
12/18/2013	PAYMENT	CARSON VALLEY MASONRY CHECK	$-471.69	$907.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.14	$1,378.79
08/23/2013	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-453.58	$1,360.65
07/16/2013	BILL	WILLCOX, LAURENCE KIM	$1,814.23	$1,814.23
06/03/2013	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-467.15	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$467.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.63	$458.40
01/09/2013	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-440.77	$440.77
10/03/2012	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-440.77	$881.54
08/24/2012	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-440.79	$1,322.31
07/13/2012	BILL	WILLCOX, LAURENCE KIM	$1,763.10	$1,763.10
03/07/2012	PAYMENT	CENTRAL VALLEY MASONRY, INC CHECK	$-429.78	$0.00
01/05/2012	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-429.78	$429.78
10/24/2011	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-446.97	$859.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.19	$1,306.53
08/16/2011	PAYMENT	CENTRAL VALLEY MASONRY CHECK	$-429.78	$1,289.34
07/15/2011	BILL	WILLCOX, LAURENCE KIM	$1,719.12	$1,719.12
03/15/2011	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-417.95	$0.00
01/06/2011	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-417.95	$417.95
10/12/2010	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-417.95	$835.90
08/18/2010	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-417.97	$1,253.85
07/14/2010	BILL	WILLCOX, LAURENCE KIM	$1,671.82	$1,671.82
03/02/2010	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-406.32	$0.00
02/09/2010	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-422.57	$406.32
02/09/2010	ADJUSTMENT	keyed wrong amt lmt	$828.89	$828.89
02/09/2010	VOID	WILLCOX, LAURENCE KIM CHECK	$-828.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.25	$828.89
10/15/2009	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-406.32	$812.64
08/26/2009	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-406.35	$1,218.96
07/13/2009	BILL	WILLCOX, LAURENCE KIM	$1,625.31	$1,625.31
03/04/2009	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-380.97	$0.00
01/07/2009	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-380.97	$380.97
09/29/2008	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-380.97	$761.94
08/26/2008	PAYMENT	WILLCOX, LAURENCE KIM CHECK	$-381.00	$1,142.91
07/18/2008	BILL	WILLCOX, LAURENCE KIM	$1,523.91	$1,523.91
03/05/2008	PAYMENT	WILLCOX, LAURENCE KI	$-369.86	$0.00
01/10/2008	PAYMENT	WILLCOX, LAURENCE KI	$-369.85	$369.86
10/03/2007	PAYMENT	WILLCOX, LAURENCE KI	$-369.85	$739.71
08/21/2007	PAYMENT	WILLCOX, LAURENCE KI	$-369.85	$1,109.56
07/01/2007	BILL	WILLCOX, LAURENCE KIM	$1,479.41	$1,479.41
04/02/2007	PAYMENT	WILLCOX, LAURENCE KI	$-373.48	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.36	$373.48
01/05/2007	PAYMENT	WILLCOX, LAURENCE KI	$-359.11	$359.12
10/03/2006	PAYMENT	WILLCOX, LAURENCE KI	$-359.11	$718.23
09/18/2006	PAYMENT	WILLCOX, LAURENCE KI	$-373.47	$1,077.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.36	$1,450.81
07/01/2006	BILL	WILLCOX, LAURENCE KIM	$1,436.45	$1,436.45
04/18/2006	PAYMENT	WILLCOX, LAURENCE KI	$-362.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.95	$362.61
01/05/2006	PAYMENT	WILLCOX, LAURENCE KI	$-348.65	$348.66
10/05/2005	PAYMENT	WILLCOX, LAURENCE KI	$-348.65	$697.31
09/01/2005	PAYMENT	WILLCOX, LAURENCE KI	$-348.65	$1,045.96
09/01/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,394.61
07/01/2005	BILL	WILLCOX, LAURENCE KIM	$1,394.61	$1,394.61
03/21/2005	PAYMENT	WILLCOX, LAURENCE KI	$-690.55	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$690.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.54	$690.55
09/23/2004	PAYMENT	WILLCOX, LAURENCE KI	$-338.49	$677.01
08/17/2004	PAYMENT	WILLCOX, LAURENCE KI	$-338.49	$1,015.50
07/01/2004	BILL	WILLCOX, LAURENCE KIM	$1,353.99	$1,353.99
02/23/2004	PAYMENT	WILLCOX, LAURENCE KI	$-330.20	$0.00
12/22/2003	PAYMENT	WILLCOX, LAURENCE KI	$-330.17	$330.20
10/02/2003	PAYMENT	WILLCOX, LAURENCE KI	$-330.17	$660.37
08/11/2003	PAYMENT	WILLCOX, LAURENCE KI	$-330.17	$990.54
07/01/2003	BILL	WILLCOX, LAURENCE KIM	$1,320.71	$1,320.71
02/24/2003	PAYMENT	WILLCOX, LAURENCE KI	$-329.26	$0.00
01/08/2003	PAYMENT	WILLCOX, LAURENCE KI	$-329.26	$329.26
10/08/2002	PAYMENT	WILLCOX, LAURENCE KI	$-329.26	$658.52
08/07/2002	PAYMENT	WILLCOX, LAURENCE KI	$-329.26	$987.78
07/01/2002	BILL	WILLCOX, LAURENCE KIM	$1,317.04	$1,317.04
01/11/2002	PAYMENT	WILLCOX, LAURENCE KI	$-652.36	$0.00
09/25/2001	PAYMENT	22	$-326.17	$652.36
08/17/2001	PAYMENT	COUNTRYWIDE	$-326.17	$978.53
07/01/2001	BILL	WILLCOX, LAURENCE KIM	$1,304.70	$1,304.70
02/13/2001	PAYMENT	COUNTRYWIDE	$-290.85	$0.00
12/28/2000	PAYMENT	9997	$-290.84	$290.85
10/13/2000	PAYMENT	9997	$-290.84	$581.69
08/23/2000	PAYMENT	9997	$-290.84	$872.53
07/01/2000	BILL	WILLCOX, LAURENCE KIM	$1,163.37	$1,163.37
02/10/2000	PAYMENT	9997	$-290.61	$0.00
11/24/1999	PAYMENT	9997	$-290.61	$290.61
09/17/1999	PAYMENT	9997	$-290.61	$581.22
08/02/1999	PAYMENT	9997	$-290.61	$871.83
07/01/1999	BILL	WILLCOX, LAURENCE KIM	$1,162.44	$1,162.44
02/16/1999	PAYMENT	9997	$-295.63	$0.00
12/17/1998	PAYMENT	9997	$-295.60	$295.63
09/30/1998	PAYMENT	9997	$-295.60	$591.23
08/14/1998	PAYMENT	9997	$-295.60	$886.83
07/01/1998	BILL	WILLCOX, LAURENCE KIM	$1,182.43	$1,182.43
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.25	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.24	$290.25
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.24	$580.49
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.24	$870.73
07/01/1997	BILL	SCHORR, STEVEN A & SUSAN L	$1,160.97	$1,160.97
02/27/1997	PAYMENT	GE CAPITAL	$-298.81	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-298.78	$298.81
10/07/1996	PAYMENT	TRANSAMERICA	$-298.78	$597.59
08/13/1996	PAYMENT	TRANSAMERICA	$-298.78	$896.37
07/01/1996	BILL	SCHORR, STEVEN A & SUSAN L	$1,195.15	$1,195.15
03/04/1996	PAYMENT		$-294.50	$0.00
01/01/1996	PAYMENT		$-294.48	$294.50
10/02/1995	PAYMENT		$-294.48	$588.98
08/21/1995	PAYMENT		$-294.48	$883.46
07/01/1995	BILL	SCHORR, STEVEN A & SUSAN L	$1,177.94	$1,177.94
08/15/1994	PAYMENT		$-1,100.07	$0.00
07/01/1994	BILL	SCHORR, STEVEN A & SUSAN LESLI	$1,100.07	$1,100.07
01/03/1994	PAYMENT		$-540.57	$0.00
08/16/1993	PAYMENT		$-540.54	$540.57
07/01/1993	BILL	SCHORR, STEVEN A & SUSAN LESLI	$1,081.11	$1,081.11
01/04/1993	PAYMENT		$-523.28	$0.00
08/17/1992	PAYMENT		$-523.28	$523.28
07/01/1992	BILL	SCHORR, STEVEN A & SUSAN LESLI	$1,046.56	$1,046.56
12/17/1991	PAYMENT		$-482.78	$0.00
10/16/1991	PAYMENT		$-492.42	$482.78
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.66	$975.20
07/01/1991	BILL	MCMILLAN, MARY F	$965.54	$965.54
02/14/1991	PAYMENT		$-233.35	$0.00
12/27/1990	PAYMENT		$-233.35	$233.35
10/03/1990	PAYMENT		$-233.35	$466.70
08/13/1990	PAYMENT		$-233.35	$700.05
07/01/1990	BILL	MCMILLAN, MARY F	$933.40	$933.40
03/06/1990	PAYMENT		$-218.64	$0.00
01/08/1990	PAYMENT		$-218.63	$218.64
10/05/1989	PAYMENT		$-218.63	$437.27
08/21/1989	PAYMENT		$-218.63	$655.90
07/01/1989	BILL	MCMILLAN, MILO G & MARY F	$874.53	$874.53
04/04/1989	PAYMENT		$-221.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.31	$221.03
01/09/1989	PAYMENT		$-207.72	$207.72
09/26/1988	PAYMENT		$-207.72	$415.44
08/03/1988	PAYMENT		$-207.72	$623.16
07/01/1988	BILL	MCMILLAN, MILO G & MARY F	$830.88	$830.88
03/28/1988	PAYMENT		$-432.99	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.46	$432.99
01/26/1988	PAYMENT		$-427.99	$411.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.46	$839.52
10/12/1987	PAYMENT		$-411.53	$823.06
08/20/1987	PAYMENT		$-411.53	$1,234.59
07/01/1987	BILL	MCMILLAN, MILO G & MARY F	$1,646.12	$1,646.12
04/01/1987	PAYMENT		$-429.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.33	$429.48
01/09/1987	PAYMENT		$-408.13	$408.15
10/07/1986	PAYMENT		$-408.13	$816.28
09/09/1986	PAYMENT		$-424.46	$1,224.41
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.33	$1,648.87
07/01/1986	BILL	MCMILLAN,MILO G & MARY F	$1,632.54	$1,632.54