Tax Account 1318-15-803-003

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Owners

215EPZC LLC
774 MAYS BL #10-485
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1318-15-803-003
Account Type	Real Estate
Location	215 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-803-003

Account Type

Real Estate

Location

215 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,748.86
Total	$20,748.86
Paid	$20,748.86
Balance	$0.00
Due	$0.00
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

$20,748.86

Total

$20,748.86

Paid

$20,748.86

Balance

$0.00

Due

$0.00

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	$5,181.16	$0.00	$5,181.16	$5,181.16	$0.00
2	10/07/2024	10/17/2024	Paid	$5,205.90	$0.00	$5,205.90	$5,205.90	$0.00
3	01/06/2025	01/16/2025	Paid	$5,180.90	$0.00	$5,180.90	$5,180.90	$0.00
4	03/03/2025	03/13/2025	Paid	$5,180.90	$0.00	$5,180.90	$5,180.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,189.98	$0.00	$19,189.98	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$17,770.06	$0.00	$17,770.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$16,463.87	$0.00	$16,463.87	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$15,929.96	$0.00	$15,929.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$15,380.30	$0.00	$15,380.30	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$14,679.94	$0.00	$14,679.94	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$14,102.67	$0.00	$14,102.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$13,751.94	$0.00	$13,751.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$13,678.14	$0.00	$13,678.14	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$13,349.50	$0.00	$13,349.50	$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	1.15	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
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
12/26/2024	PAYMENT	215EPZC LLC GOVACH ACH - 329396988	$-10,361.80	$0.00
10/02/2024	PAYMENT	215EPZC LLC GOVACH ACH - 326382780	$-5,205.90	$10,361.80
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$15,567.70
09/30/2024	ADJUSTMENT	215EPZC LLC GOVACH ACH - 326081088 VOIDED PAYMENT: 1402005. REASON: RETURNED PAYMENT NSF	$5,180.90	$15,542.70
09/25/2024	PAYMENT	215EPZC LLC GOVACH ACH - 326081088	$-5,180.90	$10,361.80
08/12/2024	PAYMENT	215EPZC LLC GOVACH ACH - 324393437	$-5,181.16	$15,542.70
07/15/2024	BILL	215EPZC LLC	$20,723.86	$20,723.86
12/28/2023	PAYMENT	215EPZC LLC GOVACH ACH - 314729333	$-9,594.84	$0.00
10/09/2023	PAYMENT	215EPZC LLC GOVACH ACH - 311718858	$-4,797.42	$9,594.84
08/18/2023	PAYMENT	215EPZC LLC GOVACH ACH - 309574825	$-4,797.72	$14,392.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.00	$19,189.98
07/14/2023	BILL	215EPZC LLC	$19,203.98	$19,203.98
12/22/2022	PAYMENT	215EPZC LLC GOVACH ACH - 298910230	$-8,885.02	$0.00
10/06/2022	PAYMENT	215EPZC LLC GOVACH ACH - 295887422	$-4,442.51	$8,885.02
08/18/2022	PAYMENT	215EPZC LLC GOVACH ACH - 293902668	$-4,442.53	$13,327.53
07/19/2022	BILL	215EPZC LLC	$17,770.06	$17,770.06
11/16/2021	PAYMENT	215EPZC LLC CHECK	$-8,231.92	$0.00
10/06/2021	PAYMENT	215EPZC LLC CHECK	$-4,115.96	$8,231.92
08/11/2021	PAYMENT	215EPZC LLC CHECK	$-4,115.99	$12,347.88
07/14/2021	BILL	215EPZC LLC	$16,463.87	$16,463.87
12/07/2020	PAYMENT	HARLEY, CHRISTOPHER L CHECK	$-7,964.96	$0.00
09/15/2020	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,982.48	$7,964.96
08/11/2020	PAYMENT	HARLEY, CHRISTOPHER L CHECK	$-3,982.52	$11,947.44
07/13/2020	BILL	HARLEY, CHRISTOPHER LUKE ET AL	$15,929.96	$15,929.96
12/18/2019	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,845.07	$0.00
12/10/2019	PAYMENT	HARLEY, CHRISTOPHER L CHECK	$-3,845.07	$3,845.07
10/09/2019	PAYMENT	HARLEY, CHRISTOPHER CHECK	$-3,845.07	$7,690.14
08/08/2019	PAYMENT	HARLEY, CHRISTOPHER LUKE CHECK	$-3,845.09	$11,535.21
07/15/2019	BILL	HARLEY, CHRISTOPHER LUKE ET AL	$15,380.30	$15,380.30
01/04/2019	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,669.98	$0.00
12/24/2018	PAYMENT	HARLEY, CHRISTOPHER CHECK	$-3,669.98	$3,669.98
10/10/2018	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,669.98	$7,339.96
08/15/2018	PAYMENT	HARLEY, CHRISTOPHER CHECK	$-3,670.00	$11,009.94
07/12/2018	BILL	HARLEY, CHRISTOPHER LUKE ET AL	$14,679.94	$14,679.94
02/21/2018	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,525.66	$0.00
11/28/2017	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,525.66	$3,525.66
10/06/2017	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,525.66	$7,051.32
08/22/2017	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,525.69	$10,576.98
07/14/2017	BILL	HARLEY, CHRISTOPHER LUKE ET AL	$14,102.67	$14,102.67
02/28/2017	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,437.98	$0.00
12/29/2016	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,437.98	$3,437.98
10/17/2016	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,437.98	$6,875.96
08/08/2016	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,438.00	$10,313.94
07/12/2016	BILL	HARLEY, CHRISTOPHER LUKE ET AL	$13,751.94	$13,751.94
03/10/2016	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,419.53	$0.00
12/11/2015	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,419.53	$3,419.53
10/06/2015	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,419.53	$6,839.06
08/18/2015	PAYMENT	HARLEY, CHRISTOPHER LUKE ET AL CHECK	$-3,419.55	$10,258.59
07/14/2015	BILL	HARLEY, CHRISTOPHER LUKE ET AL	$13,678.14	$13,678.14
02/23/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,877.97	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,823.84	$1,877.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,823.84	$5,701.81
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,823.85	$9,525.65
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,945.87	$13,349.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,823.85	$15,295.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,823.84	$11,471.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,823.84	$7,647.68
12/05/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-3,823.84	$3,823.84
10/07/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-3,823.84	$7,647.68
08/20/2014	VOID	ZEPHYR PHOTONICS CHECK	$-3,823.85	$11,471.52
07/17/2014	BILL	GUILFOYLE, PETER S TRUSTEE	$15,295.37	$15,295.37
03/07/2014	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,238.92	$0.00
01/17/2014	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,238.92	$3,238.92
10/11/2013	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,238.92	$6,477.84
08/27/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-3,238.93	$9,716.76
07/16/2013	BILL	GUILFOYLE, PETER S TRUSTEE	$12,955.69	$12,955.69
03/07/2013	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,254.96	$0.00
01/14/2013	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,254.96	$3,254.96
10/10/2012	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,254.96	$6,509.92
08/24/2012	PAYMENT	ZEPHYR PHOTONICS CHECK	$-3,254.99	$9,764.88
07/13/2012	BILL	GUILFOYLE, PETER S TRUSTEE	$13,019.87	$13,019.87
03/01/2012	PAYMENT	ZEPHYR PHOTONICS CHECK	$-6,585.86	$0.00
02/28/2012	AMENDMENT	CORR PENALTY RETURNED WRG ACT	$-131.72	$6,585.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$131.72	$6,717.58
10/03/2011	PAYMENT	OPTICOMP CHECK	$-3,292.93	$6,585.86
08/15/2011	PAYMENT	OPTICOMP CHECK	$-3,292.96	$9,878.79
07/15/2011	BILL	GUILFOYLE, PETER S TRUSTEE	$13,171.75	$13,171.75
03/03/2011	PAYMENT	OPTICOMP CHECK	$-3,489.41	$0.00
12/29/2010	PAYMENT	OPTICOMP CHECK	$-3,489.41	$3,489.41
09/23/2010	PAYMENT	OPTICOMP CORP CHECK	$-3,489.41	$6,978.82
08/11/2010	PAYMENT	OPTI COMP CORP CHECK	$-3,489.41	$10,468.23
07/14/2010	BILL	GUILFOYLE, PETER S TRUSTEE	$13,957.64	$13,957.64
03/03/2010	PAYMENT	OPTICOMP CHECK	$-2,646.42	$0.00
01/04/2010	PAYMENT	OPTICOMP CHECK	$-2,646.42	$2,646.42
10/06/2009	PAYMENT	OPTICOMP CHECK	$-2,646.42	$5,292.84
08/12/2009	PAYMENT	OPTI COMP CHECK	$-2,646.44	$7,939.26
07/13/2009	BILL	GUILFOYLE, PETER S TRUSTEE	$10,585.70	$10,585.70
03/30/2009	PAYMENT	OPTICOMP CHECK	$-1,747.66	$0.00
03/24/2009	PAYMENT	OPTI COMP CHECK	$-1,652.33	$1,747.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.88	$3,399.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.55	$3,241.11
10/01/2008	PAYMENT	OPTI COMP CORP CHECK	$-1,588.78	$3,177.56
08/12/2008	PAYMENT	OPTICOMP CURE CHECK	$-1,588.79	$4,766.34
07/18/2008	BILL	GUILFOYLE, PETER S TRUSTEE	$6,355.13	$6,355.13
08/13/2007	PAYMENT	OPTICOMP	$-5,884.08	$0.00
07/01/2007	BILL	GUILFOYLE, PETER S TRUSTEE	$5,884.08	$5,884.08
12/28/2006	PAYMENT	OPTI COMP	$-2,724.26	$0.00
09/22/2006	PAYMENT	OPTICOMP	$-1,362.12	$2,724.26
08/16/2006	PAYMENT	OPTI COMP	$-1,362.12	$4,086.38
07/01/2006	BILL	GUILFOYLE, PETER S TRUSTEE	$5,448.50	$5,448.50
02/27/2006	PAYMENT	OPTI COMP	$-940.41	$0.00
12/16/2005	PAYMENT	OPTICOMP	$-940.41	$940.41
09/27/2005	PAYMENT	OPTICOMP CORP	$-940.41	$1,880.82
08/18/2005	PAYMENT	OPTILAMP	$-940.41	$2,821.23
07/01/2005	BILL	GUILFOYLE, PETER S TRUSTEE	$3,761.64	$3,761.64
02/28/2005	PAYMENT	OPTI COMP CORP	$-949.29	$0.00
01/11/2005	PAYMENT	OPTI COMP	$-949.26	$949.29
11/09/2004	PAYMENT	GUILFOYLE, PETER S &	$-987.23	$1,898.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.97	$2,885.78
08/12/2004	PAYMENT	OPTICOMP CORP	$-949.26	$2,847.81
07/01/2004	BILL	GUILFOYLE, PETER S & GAYLA K	$3,797.07	$3,797.07
03/02/2004	PAYMENT	GUILFOYLE, PETER S &	$-925.40	$0.00
12/23/2003	PAYMENT	GUILFOYLE, PETER S &	$-925.38	$925.40
10/17/2003	PAYMENT	GUILFOYLE, PETER S &	$-1,887.78	$1,850.78
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$37.02	$3,738.56
07/01/2003	BILL	GUILFOYLE, PETER S & GAYLA K	$3,701.54	$3,701.54
04/16/2003	PAYMENT	GUILFOYLE, PETER S &	$-956.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.79	$956.50
02/25/2003	PAYMENT	GUILFOYLE, PETER S &	$-956.48	$919.71
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.79	$1,876.19
10/18/2002	PAYMENT	GUILFOYLE, PETER S &	$-919.69	$1,839.40
09/03/2002	PAYMENT	GUILFOYLE, PETER S &	$-919.69	$2,759.09
07/01/2002	BILL	GUILFOYLE, PETER S & GAYLA K	$3,678.78	$3,678.78
03/15/2002	PAYMENT	GUILFOYLE, PETER S &	$-910.32	$0.00
01/14/2002	PAYMENT	GUILFOYLE, PETER S &	$-910.32	$910.32
10/11/2001	PAYMENT	GUILFOYLE, PETER S &	$-910.32	$1,820.64
08/29/2001	PAYMENT	GUILFOYLE, PETER S &	$-910.32	$2,730.96
07/01/2001	BILL	GUILFOYLE, PETER S & GAYLA K	$3,641.28	$3,641.28
03/13/2001	PAYMENT	GUILFOYLE, PETER S &	$-892.55	$0.00
01/08/2001	PAYMENT	GUILFOYLE, PETER S &	$-892.53	$892.55
11/07/2000	PAYMENT	GUILFOYLE, PETER S &	$-1,910.01	$1,785.08
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$89.25	$3,695.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$35.70	$3,605.84
07/01/2000	BILL	GUILFOYLE, PETER S & GAYLA K	$3,570.14	$3,570.14
03/08/2000	PAYMENT	GUILFOYLE, PETER S &	$-891.82	$0.00
01/06/2000	PAYMENT	GUILFOYLE, PETER S &	$-891.81	$891.82
11/29/1999	PAYMENT	GUILFOYLE, PETER S &	$-927.48	$1,783.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.67	$2,711.11
09/20/1999	PAYMENT	GUILFOYLE, PETER S &	$-927.48	$2,675.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.67	$3,602.92
07/01/1999	BILL	GUILFOYLE, PETER S & GAYLA K	$3,567.25	$3,567.25
03/16/1999	PAYMENT	GUILFOYLE, PETER S &	$-943.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.27	$943.12
01/08/1999	PAYMENT	GUILFOYLE, PETER S &	$-906.85	$906.85
11/04/1998	PAYMENT	GUILFOYLE, PETER S &	$-943.12	$1,813.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.27	$2,756.82
08/25/1998	PAYMENT	GUILFOYLE, PETER S &	$-906.85	$2,720.55
07/01/1998	BILL	GUILFOYLE, PETER S & GAYLA K	$3,627.40	$3,627.40
04/13/1998	PAYMENT	GUILFOYLE, PETER S &	$-925.76	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.61	$925.76
01/07/1998	PAYMENT	GUILFOYLE, PETER S &	$-890.14	$890.15
10/17/1997	PAYMENT	GUILFOYLE, PETER S &	$-890.14	$1,780.29
08/20/1997	PAYMENT	GUILFOYLE, PETER S &	$-890.14	$2,670.43
07/01/1997	BILL	GUILFOYLE, PETER S & GAYLA K	$3,560.57	$3,560.57
03/14/1997	PAYMENT	GUILFOYLE, PETER S &	$-916.34	$0.00
01/09/1997	PAYMENT	GUILFOYLE, PETER S &	$-916.34	$916.34
10/15/1996	PAYMENT	GUILFOYLE, PETER S &	$-916.34	$1,832.68
08/23/1996	PAYMENT	GUILFOYLE, PETER S &	$-916.34	$2,749.02
07/01/1996	BILL	GUILFOYLE, PETER S & GAYLA K	$3,665.36	$3,665.36
03/07/1996	PAYMENT		$-796.50	$0.00
12/27/1995	PAYMENT		$-796.50	$796.50
10/12/1995	PAYMENT		$-796.50	$1,593.00
08/28/1995	PAYMENT		$-796.50	$2,389.50
07/01/1995	BILL	GUILFOYLE, PETER S & GAYLA K	$3,186.00	$3,186.00
05/01/1995	PAYMENT		$-1,611.32	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$80.06	$1,611.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.02	$1,531.26
10/10/1994	PAYMENT		$-750.61	$1,501.24
08/19/1994	PAYMENT		$-750.61	$2,251.85
07/01/1994	BILL	GUILFOYLE, PETER S & GAYLA L	$3,002.46	$3,002.46
03/24/1994	PAYMENT		$-737.38	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$737.38
02/25/1994	PAYMENT		$-766.84	$737.38
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.49	$1,504.22
10/14/1993	PAYMENT		$-737.35	$1,474.73
08/11/1993	PAYMENT		$-737.35	$2,212.08
07/01/1993	BILL	GUILFOYLE, PETER S & GAYLA L	$2,949.43	$2,949.43
03/10/1993	PAYMENT		$-729.04	$0.00
01/13/1993	PAYMENT		$-729.03	$729.04
10/13/1992	PAYMENT		$-729.03	$1,458.07
08/28/1992	PAYMENT		$-729.03	$2,187.10
07/01/1992	BILL	GUILFOYLE, PETER S & GAYLA L	$2,916.13	$2,916.13
03/10/1992	PAYMENT		$-672.36	$0.00
01/09/1992	PAYMENT		$-672.34	$672.36
10/16/1991	PAYMENT		$-672.34	$1,344.70
08/20/1991	PAYMENT		$-672.34	$2,017.04
07/01/1991	BILL	GUILFOYLE, PETER S & GAYLA K	$2,689.38	$2,689.38
03/14/1991	PAYMENT		$-646.92	$0.00
01/11/1991	PAYMENT		$-646.92	$646.92
10/11/1990	PAYMENT		$-646.92	$1,293.84
08/15/1990	PAYMENT		$-646.92	$1,940.76
07/01/1990	BILL	GUILFOYLE, PETER S & GAYLA K	$2,587.68	$2,587.68
01/05/1990	PAYMENT		$-1,209.15	$0.00
12/20/1989	PAYMENT		$-1,293.78	$1,209.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$60.46	$2,502.93
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$24.18	$2,442.47
07/01/1989	BILL	AGNELLO, R J & JOYCE M	$2,418.29	$2,418.29
03/02/1989	PAYMENT		$-574.41	$0.00
12/27/1988	PAYMENT		$-574.41	$574.41
09/29/1988	PAYMENT		$-574.41	$1,148.82
08/08/1988	PAYMENT		$-574.41	$1,723.23
07/01/1988	BILL	AGNELLO, R J & JOYCE M	$2,297.64	$2,297.64
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-1,139.30	$0.00
01/07/1988	PAYMENT		$-1,139.27	$1,139.30
10/09/1987	PAYMENT		$-1,139.27	$2,278.57
10/01/1987	PAYMENT		$-3,887.76	$3,417.84
10/01/1987	INTEREST	Interest to date	$282.62	$7,305.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$45.57	$7,022.98
07/01/1987	BILL	AGNELLO, R J & JOYCE M	$4,557.11	$6,977.41
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$117.86	$2,420.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$45.15	$2,302.44
09/30/1986	PAYMENT		$-8,682.20	$2,257.29
09/30/1986	INTEREST	Interest to date	$720.81	$10,939.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$45.15	$10,218.68
07/01/1986	BILL	AGNELLO,R J & JOYCE M	$4,514.55	$10,173.53
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$607.00	$5,658.98
07/01/1985	BILL	AGNELLO,R J & JOYCE M	$4,046.67	$5,051.98
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$48.28	$1,005.31
07/01/1984	BILL	AGNELLO R J & JOYCE M	$957.03	$957.03