Tax Account 1318-15-612-018

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Owners

CHRISTENSON, ERIK R
PO BOX 11365
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-612-018
Account Type	Real Estate
Location	277 CHEYENNE WY ROUND HILL GID
Balance	$2,090.62
Currently Due	$1,045.31

Account ID

1318-15-612-018

Account Type

Real Estate

Location

277 CHEYENNE WY
ROUND HILL GID

Balance

$2,090.62

Currently Due

$1,045.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,181.53
Total	$4,181.53
Paid	$2,090.91
Balance	$2,090.62
Due	$1,045.31
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

$4,181.53

Total

$4,181.53

Paid

$2,090.91

Balance

$2,090.62

Due

$1,045.31

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	$1,045.60	$0.00	$1,045.60	$1,045.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.31	$0.00	$1,045.31	$1,045.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,045.31	$0.00	$1,045.31	$0.00	$1,045.31
4	03/03/2025	03/13/2025	Due	$1,045.31	$0.00	$1,045.31	$0.00	$2,090.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,061.64	$0.00	$4,061.64	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,938.60	$0.00	$3,938.60	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,821.08	$0.00	$3,821.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,710.07	$0.00	$3,710.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,604.10	$0.00	$3,604.10	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,499.15	$0.00	$3,499.15	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,395.36	$0.00	$3,395.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,311.47	$0.00	$3,311.47	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,304.34	$0.00	$3,304.34	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,202.49	$861.27	$4,063.76	$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	CHASE WT CORE -	$-1,045.31	$2,090.62
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-1,045.60	$3,135.93
07/15/2024	BILL	CHRISTENSON, ERIK R	$4,181.53	$4,181.53
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,015.35	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,015.35	$1,015.35
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,012.67	$2,030.70
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-1,018.27	$3,043.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.51	$4,061.64
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208238. REASON: AMENDMENT TO RE 2024	$1,018.27	$4,072.15
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,018.27	$3,053.88
07/14/2023	BILL	CHRISTENSON, ERIK R	$4,072.15	$4,072.15
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-984.64	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-984.64	$984.64
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-984.64	$1,969.28
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-984.68	$2,953.92
07/19/2022	BILL	CHRISTENSON, ERIK R	$3,938.60	$3,938.60
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-955.27	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-955.27	$955.27
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-955.27	$1,910.54
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-955.27	$2,865.81
07/14/2021	BILL	CHRISTENSON, ERIK R	$3,821.08	$3,821.08
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-927.51	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-927.51	$927.51
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-927.51	$1,855.02
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-927.54	$2,782.53
07/13/2020	BILL	CHRISTENSON, ERIK R	$3,710.07	$3,710.07
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-901.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-901.02	$901.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-901.02	$1,802.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-901.04	$2,703.06
07/15/2019	BILL	CHRISTENSON, ERIK R	$3,604.10	$3,604.10
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-874.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-874.78	$874.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-874.78	$1,749.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-874.81	$2,624.34
07/12/2018	BILL	CHRISTENSON, ERIK R	$3,499.15	$3,499.15
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-848.84	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-848.84	$848.84
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-848.84	$1,697.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-848.84	$2,546.52
07/14/2017	BILL	CHRISTENSON, ERIK R	$3,395.36	$3,395.36
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-827.86	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-827.86	$827.86
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-827.86	$1,655.72
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-827.89	$2,483.58
07/12/2016	BILL	CHRISTENSON, ERIK R	$3,311.47	$3,311.47
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-826.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-826.08	$826.08
08/26/2015	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-826.08	$1,652.16
08/25/2015	PAYMENT	BANK OF AMERICA CHECK	$-826.10	$2,478.24
08/13/2015	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-4,063.76	$3,304.34
08/12/2015	AMENDMENT	remove aug int to post lmt	$-26.69	$7,368.10
08/04/2015	INTEREST	Monthly Interest	$26.69	$7,394.79
07/20/2015	AMENDMENT	waive july int to post lmt	$-26.69	$7,368.10
07/14/2015	BILL	LEVINSON, GARY P & EILEEN K	$3,304.34	$7,394.79
07/02/2015	INTEREST	Monthly Interest	$26.69	$4,090.45
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,063.76
06/01/2015	INTEREST	Monthly Interest	$320.25	$4,049.76
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,729.51
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$224.17	$3,720.20
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-466.83	$3,496.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$165.12	$3,962.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$91.73	$3,797.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.69	$3,706.01
07/17/2014	BILL	LEVINSON, GARY P & EILEEN K	$3,669.32	$3,669.32
06/02/2014	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-865.29	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$865.29
03/28/2014	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-808.50	$855.14
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.74	$1,663.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.10	$1,585.90
12/06/2013	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-1,663.66	$1,554.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$77.74	$3,218.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.10	$3,140.72
07/16/2013	BILL	LEVINSON, GARY P & EILEEN K	$3,109.62	$3,109.62
03/07/2013	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-746.66	$0.00
01/09/2013	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-1,523.19	$746.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.87	$2,269.85
08/23/2012	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-746.68	$2,239.98
07/13/2012	BILL	LEVINSON, GARY P & EILEEN K	$2,986.66	$2,986.66
03/09/2012	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-704.10	$0.00
01/11/2012	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-704.10	$704.10
10/26/2011	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-1,506.81	$1,408.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.41	$2,915.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.17	$2,844.60
07/15/2011	BILL	LEVINSON, GARY P & EILEEN K	$2,816.43	$2,816.43
03/10/2011	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-667.37	$0.00
01/04/2011	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-1,361.43	$667.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.69	$2,028.80
08/13/2010	PAYMENT	LEVINSON, GARY P & EILEEN K CHECK	$-667.40	$2,002.11
07/14/2010	BILL	LEVINSON, GARY P & EILEEN K	$2,669.51	$2,669.51
06/25/2010	PAYMENT	EILEEN LEVINSON CHECK	$-9,221.41	$0.00
06/08/2010	INTEREST	Monthly Interest	$284.85	$9,221.41
05/04/2010	AMENDMENT	add cert mailing cost lmt	$86.82	$8,936.56
05/03/2010	INTEREST	Monthly Interest	$36.01	$8,849.74
04/01/2010	INTEREST	Monthly Interest	$36.01	$8,813.73
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$174.19	$8,777.72
03/01/2010	INTEREST	Monthly Interest	$36.01	$8,603.53
02/02/2010	INTEREST	Monthly Interest	$36.01	$8,567.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$111.98	$8,531.51
01/06/2010	INTEREST	Monthly Interest	$36.01	$8,419.53
12/11/2009	INTEREST	Monthly Interest	$36.01	$8,383.52
11/02/2009	INTEREST	Monthly Interest	$36.01	$8,347.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.21	$8,311.50
10/02/2009	INTEREST	Monthly Interest	$36.01	$8,249.29
09/01/2009	INTEREST	Monthly Interest	$36.01	$8,213.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.88	$8,177.27
08/05/2009	INTEREST	Monthly Interest	$36.01	$8,152.39
07/13/2009	BILL	LEVINSON, GARY P & EILEEN K	$2,488.39	$8,116.38
07/13/2009	INTEREST	Monthly Interest	$36.01	$5,627.99
06/02/2009	INTEREST	Monthly Interest	$241.72	$5,591.98
05/08/2009	INTEREST	Monthly Interest	$17.31	$5,350.26
04/02/2009	INTEREST	Monthly Interest	$17.31	$5,332.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$157.09	$5,315.64
03/02/2009	INTEREST	Monthly Interest	$17.31	$5,158.55
02/03/2009	INTEREST	Monthly Interest	$17.31	$5,141.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.99	$5,123.93
01/09/2009	INTEREST	Monthly Interest	$17.31	$5,022.94
12/03/2008	INTEREST	Monthly Interest	$17.31	$5,005.63
11/05/2008	INTEREST	Monthly Interest	$17.31	$4,988.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.10	$4,971.01
10/01/2008	INTEREST	Monthly Interest	$17.31	$4,914.91
09/15/2008	INTEREST	Monthly Interest	$17.31	$4,897.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.44	$4,880.29
07/18/2008	BILL	LEVINSON, GARY P & EILEEN K	$2,244.11	$4,857.85
07/08/2008	INTEREST	Interest to date	$212.32	$2,613.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$157.44	$2,401.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.50	$2,243.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.94	$2,150.48
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.78	$2,098.54
07/01/2007	BILL	LEVINSON, GARY P & EILEEN K	$2,077.76	$2,077.76
06/22/2007	PAYMENT	LEVINSON, EILEEN	$-11,316.56	$0.00
06/22/2007	INTEREST	Interest to date	$1,676.66	$11,316.56
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$9,639.90
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$134.68	$9,639.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.58	$9,505.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.10	$9,418.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.24	$9,370.54
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$1,923.96	$9,351.30
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$165.00	$7,427.34
05/10/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$7,262.34
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,542.35	$7,262.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.16	$5,719.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.54	$5,639.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.81	$5,595.29
07/01/2005	BILL	LEVINSON, GARY P & EILEEN K	$1,781.44	$5,577.48
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$8.00	$3,796.04
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$116.22	$3,788.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.71	$3,671.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.51	$3,597.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.60	$3,555.60
07/01/2004	BILL	LEVINSON, GARY P & EILEEN K	$1,660.25	$3,539.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$131.50	$1,878.75
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$72.80	$1,747.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.45	$1,674.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.18	$1,634.00
07/01/2003	BILL	LEVINSON, GARY P & EILEEN K	$1,617.82	$1,617.82
06/11/2003	PAYMENT	LEVINSON, GARY P & E	$-2,029.09	$0.00
06/11/2003	INTEREST	Interest to date	$151.56	$2,029.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$130.68	$1,877.53
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.78	$1,746.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.44	$1,674.07
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.17	$1,633.63
07/01/2002	BILL	LEVINSON, GARY P & EILEEN K	$1,617.46	$1,617.46
03/01/2002	PAYMENT	LEVINSON, GARY P & E	$-400.00	$0.00
11/13/2001	PAYMENT	LEVINSON, GARY P & E	$-1,255.94	$400.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.00	$1,655.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.00	$1,615.94
07/01/2001	BILL	LEVINSON, GARY P & EILEEN K	$1,599.94	$1,599.94
04/20/2001	PAYMENT	LEVINSON, GARY P & E	$-1,705.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$103.83	$1,705.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.75	$1,601.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.08	$1,535.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.83	$1,498.10
07/01/2000	BILL	LEVINSON, GARY P & EILEEN K	$1,483.27	$1,483.27
04/12/2000	PAYMENT	LEVINSON, GARY P & E	$-1,230.11	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.69	$1,230.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.05	$1,163.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.82	$1,126.37
08/30/1999	PAYMENT	LEVINSON, GARY P & E	$-370.51	$1,111.55
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,482.06
07/01/1999	BILL	LEVINSON, GARY P & EILEEN K	$1,482.06	$1,482.06
03/04/1999	PAYMENT	LEVINSON, GARY P & E	$-376.31	$0.00
01/20/1999	PAYMENT	LEVINSON, GARY P & E	$-376.29	$376.31
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$752.60
01/12/1999	PAYMENT	LEVINSON, GARY P & E	$-805.26	$752.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.63	$1,557.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.05	$1,520.23
07/01/1998	BILL	LEVINSON, GARY P & EILEEN K	$1,505.18	$1,505.18
03/13/1998	PAYMENT	LEVINSON, GARY P & E	$-368.95	$0.00
12/30/1997	PAYMENT	LEVINSON, GARY P & E	$-2,598.49	$368.95
12/30/1997	INTEREST	Interest to date	$169.19	$2,967.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.89	$2,798.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.76	$2,761.36
07/01/1997	BILL	LEVINSON, GARY P & EILEEN K	$1,475.71	$2,746.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$78.36	$1,270.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.98	$1,192.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.19	$1,154.55
08/13/1996	PAYMENT	TRANSAMERICA	$-379.78	$1,139.36
07/01/1996	BILL	SHIMONO, MASAO & TOSHIYE	$1,519.14	$1,519.14
03/04/1996	PAYMENT		$-356.19	$0.00
01/01/1996	PAYMENT		$-356.17	$356.19
10/02/1995	PAYMENT		$-356.17	$712.36
08/21/1995	PAYMENT		$-356.17	$1,068.53
07/01/1995	BILL	SHIMONO, MASAO & TOSHIYE	$1,424.70	$1,424.70
01/02/1995	PAYMENT		$-670.88	$0.00
08/02/1994	PAYMENT		$-670.88	$670.88
07/01/1994	BILL	READE, MARGARET Y	$1,341.76	$1,341.76
01/03/1994	PAYMENT		$-659.07	$0.00
08/20/1993	PAYMENT		$-659.04	$659.07
07/01/1993	BILL	READE, MARGARET Y	$1,318.11	$1,318.11
01/04/1993	PAYMENT		$-651.62	$0.00
08/17/1992	PAYMENT		$-651.60	$651.62
07/01/1992	BILL	READE, MARGARET Y	$1,303.22	$1,303.22
01/06/1992	PAYMENT		$-600.97	$0.00
08/20/1991	PAYMENT		$-600.96	$600.97
07/01/1991	BILL	READE, MARGARET Y	$1,201.93	$1,201.93
01/07/1991	PAYMENT		$-635.90	$0.00
08/06/1990	PAYMENT		$-635.90	$635.90
07/01/1990	BILL	READE, MARGARET Y	$1,271.80	$1,271.80
01/02/1990	PAYMENT		$-593.70	$0.00
08/28/1989	PAYMENT		$-593.70	$593.70
07/01/1989	BILL	READE, MARGARET Y	$1,187.40	$1,187.40
01/03/1989	PAYMENT		$-564.10	$0.00
07/21/1988	PAYMENT		$-564.08	$564.10
07/01/1988	BILL	OZNOWICZ, RONALD & C	$1,128.18	$1,128.18
03/14/1988	PAYMENT		$-559.66	$0.00
01/14/1988	PAYMENT		$-559.63	$559.66
10/16/1987	PAYMENT		$-559.63	$1,119.29
09/15/1987	PAYMENT		$-582.02	$1,678.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$22.39	$2,260.94
07/01/1987	BILL	OZNOWICZ, RONALD & C	$2,238.55	$2,238.55
12/30/1986	PAYMENT		$-1,108.39	$0.00
10/15/1986	PAYMENT		$-554.19	$1,108.39
07/30/1986	PAYMENT		$-554.19	$1,662.58
07/01/1986	BILL	OZNOWICZ,RONALD & C	$2,216.77	$2,216.77