Tax Account 1318-16-710-001

Print Page · · Payments Cart · New Search

Owners

GERKEN FAMILY LIVING TRUST
PO BOX 10798
ZEPHYR COVE, NV 89448

GERKEN, THOMAS & ANNE TRUSTEE

GERKEN, THOMAS TRUSTEE

GERKEN, ANNE TRUSTEE

Account Summary

Account ID	1318-16-710-001
Account Type	Real Estate
Location	452 RENO AV ELK POINT SANI DIST
Balance	$8,248.74
Currently Due	$4,124.37

Account ID

1318-16-710-001

Account Type

Real Estate

Location

452 RENO AV
ELK POINT SANI DIST

Balance

$8,248.74

Currently Due

$4,124.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,497.85
Total	$16,497.85
Paid	$8,249.11
Balance	$8,248.74
Due	$4,124.37
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$16,497.85

Total

$16,497.85

Paid

$8,249.11

Balance

$8,248.74

Due

$4,124.37

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,124.74	$0.00	$0.00	$4,124.74	$4,124.74	$0.00
2	10/06/2025	10/17/2025	Paid	$4,124.37	$0.00	$0.00	$4,124.37	$4,124.37	$0.00
3	01/05/2026	01/16/2026	Due	$4,124.37	$0.00	$0.00	$4,124.37	$0.00	$4,124.37
4	03/02/2026	03/13/2026	Due	$4,124.37	$0.00	$0.00	$4,124.37	$0.00	$8,248.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,020.98	$0.00	$0.00	$16,020.98	$0.00	$0.00	2.8356	210
2023/2024 REAL ESTATE TAXES	$15,570.84	$0.00	$0.00	$15,570.84	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$15,080.62	$0.00	$0.00	$15,080.62	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$14,609.30	$0.00	$0.00	$14,609.30	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$14,197.18	$0.00	$0.00	$14,197.18	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$13,790.84	$0.00	$0.00	$13,790.84	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$13,340.51	$0.00	$0.00	$13,340.51	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$12,966.87	$0.00	$0.00	$12,966.87	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$12,650.73	$0.00	$0.00	$12,650.73	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$12,570.98	$0.00	$0.00	$12,570.98	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$12,190.88	$0.00	$0.00	$12,190.88	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
10/13/2025	PAYMENT	ANNE GERKEN GOVACH ACH - 342037853	$-4,124.37	$8,248.74
08/18/2025	PAYMENT	ANNE GERKEN GOVACH ACH - 339700577	$-4,124.74	$12,373.11
07/16/2025	BILL	GERKEN FAMILY LIVING TRUST	$16,497.85	$16,497.85
03/07/2025	PAYMENT	ANNE GERKEN GOVACH ACH - 332564140	$-4,005.16	$0.00
01/13/2025	PAYMENT	FAMILY LIVING TRUST GERKEN GOVACH ACH - 330080338	$-4,005.16	$4,005.16
10/15/2024	PAYMENT	FAMILY LIVING TRUST GERKEN GOVACH ACH - 326822953	$-4,005.16	$8,010.32
08/16/2024	PAYMENT	FAMILY LIVING TRUST GERKEN GOVACH ACH - 324587936	$-4,005.50	$12,015.48
07/15/2024	BILL	GERKEN FAMILY LIVING TRUST	$16,020.98	$16,020.98
03/13/2024	PAYMENT	FAMILY LIVING TRUST GERKEN GOVACH ACH - 318013960	$-3,892.66	$0.00
01/11/2024	PAYMENT	FAMILY LIVING TRUST GERKEN GOVACH ACH - 315356884	$-3,892.66	$3,892.66
10/04/2023	PAYMENT	FAMILY LIVING TRUST GERKEN GOVACH ACH - 311536553	$-3,892.66	$7,785.32
08/22/2023	PAYMENT	THOMAS GERKEN GOVACH ACH - 309657734	$-3,892.86	$11,677.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-319.45	$15,570.84
07/14/2023	BILL	GERKEN FAMILY LIVING TRUST	$15,890.29	$15,890.29
03/07/2023	PAYMENT	THOMAS & ANNE TRUSTE GERKEN GOVACH ACH - 302040660	$-3,770.15	$0.00
01/06/2023	PAYMENT	THOMAS GERKEN GOVACH ACH - 299427968	$-3,770.15	$3,770.15
10/10/2022	PAYMENT	THOMAS GERKEN GOVACH ACH - 296075361	$-3,770.15	$7,540.30
08/10/2022	PAYMENT	THOMAS & ANNE TRUSTE GERKEN GOVACH ACH - 293556467	$-3,770.17	$11,310.45
07/19/2022	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$15,080.62	$15,080.62
01/24/2022	PAYMENT	GERKEN, THOMAS CREDIT: D	$-3,652.32	$0.00
01/07/2022	PAYMENT	GERKEN, ANNE CREDIT: D	$-3,652.32	$3,652.32
10/15/2021	PAYMENT	GERKEN, ANNE CREDIT: D	$-3,652.32	$7,304.64
08/23/2021	PAYMENT	GERKEN, THOMAS CREDIT: D	$-3,652.34	$10,956.96
07/14/2021	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$14,609.30	$14,609.30
03/08/2021	PAYMENT	GERKEN, THOMAS CREDIT: D	$-3,549.28	$0.00
01/11/2021	PAYMENT	GERKEN, ANNE CREDIT: D	$-3,549.28	$3,549.28
10/12/2020	PAYMENT	GERKEN, THOMAS CREDIT: D	$-3,549.28	$7,098.56
08/24/2020	PAYMENT	GERKEN, ANNE CREDIT: D	$-3,549.34	$10,647.84
07/13/2020	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$14,197.18	$14,197.18
10/30/2019	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-6,895.42	$0.00
10/09/2019	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,447.71	$6,895.42
08/21/2019	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,447.71	$10,343.13
07/15/2019	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$13,790.84	$13,790.84
08/27/2018	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-13,340.51	$0.00
07/12/2018	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$13,340.51	$13,340.51
02/28/2018	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,241.71	$0.00
01/09/2018	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,241.71	$3,241.71
10/05/2017	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,241.71	$6,483.42
08/24/2017	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,241.74	$9,725.13
07/14/2017	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$12,966.87	$12,966.87
09/23/2016	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-9,488.04	$0.00
08/16/2016	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,162.69	$9,488.04
07/12/2016	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$12,650.73	$12,650.73
09/22/2015	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-9,428.22	$0.00
08/26/2015	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,142.76	$9,428.22
07/14/2015	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$12,570.98	$12,570.98
09/08/2014	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-9,143.16	$0.00
08/28/2014	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,047.72	$9,143.16
07/17/2014	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$12,190.88	$12,190.88
10/23/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,961.16	$0.00
10/22/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,961.16	$2,961.16
10/15/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,961.16	$5,922.32
08/21/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,961.18	$8,883.48
07/16/2013	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$11,844.66	$11,844.66
03/15/2013	PAYMENT	KYLIE GERKEN CHECK	$-2,846.14	$0.00
01/15/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,846.14	$2,846.14
09/20/2012	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,846.14	$5,692.28
08/16/2012	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,846.14	$8,538.42
07/13/2012	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$11,384.56	$11,384.56
01/03/2012	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-5,362.48	$0.00
10/06/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,681.24	$5,362.48
08/19/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,681.26	$8,043.72
07/15/2011	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$10,724.98	$10,724.98
03/15/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,580.51	$0.00
01/14/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,580.51	$2,580.51
10/15/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,580.51	$5,161.02
08/19/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,580.52	$7,741.53
07/14/2010	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$10,322.05	$10,322.05
03/10/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,509.63	$0.00
01/12/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,509.63	$2,509.63
10/16/2009	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,509.63	$5,019.26
08/28/2009	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,509.64	$7,528.89
07/13/2009	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$10,038.53	$10,038.53
03/12/2009	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,195.44	$0.00
12/11/2008	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,195.44	$2,195.44
10/09/2008	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,195.44	$4,390.88
08/18/2008	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,195.47	$6,586.32
07/18/2008	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$8,781.79	$8,781.79
03/11/2008	PAYMENT	GERKEN, THOMAS & ANN	$-2,131.22	$0.00
01/14/2008	PAYMENT	GERKEN, THOMAS & ANN	$-2,131.20	$2,131.22
10/04/2007	PAYMENT	GERKEN, THOMAS & ANN	$-2,131.20	$4,262.42
08/28/2007	PAYMENT	GERKEN, THOMAS & ANN	$-2,131.20	$6,393.62
07/01/2007	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$8,524.82	$8,524.82
03/09/2007	PAYMENT	GERKEN, THOMAS & ANN	$-2,069.42	$0.00
11/27/2006	PAYMENT	GERKEN, THOMAS & ANN	$-4,221.62	$2,069.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$82.78	$6,291.04
08/25/2006	PAYMENT	GERKEN, THOMAS & ANN	$-2,069.42	$6,208.26
07/01/2006	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$8,277.68	$8,277.68
03/10/2006	PAYMENT	GERKEN, THOMAS & ANN	$-2,009.16	$0.00
01/06/2006	PAYMENT	GERKEN, THOMAS & ANN	$-2,009.14	$2,009.16
10/11/2005	PAYMENT	GERKEN, THOMAS & ANN	$-2,009.14	$4,018.30
08/22/2005	PAYMENT	GERKEN, THOMAS & ANN	$-2,009.14	$6,027.44
07/01/2005	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$8,036.58	$8,036.58
03/09/2005	PAYMENT	GERKEN, THOMAS & ANN	$-1,950.63	$0.00
01/07/2005	PAYMENT	GERKEN, THOMAS & ANN	$-1,950.63	$1,950.63
10/08/2004	PAYMENT	GERKEN, THOMAS & ANN	$-1,950.63	$3,901.26
08/19/2004	PAYMENT	GERKEN, THOMAS & ANN	$-1,950.63	$5,851.89
07/01/2004	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$7,802.52	$7,802.52
03/05/2004	PAYMENT	GERKEN, THOMAS & ANN	$-1,906.81	$0.00
01/06/2004	PAYMENT	GERKEN, THOMAS & ANN	$-1,906.81	$1,906.81
10/08/2003	PAYMENT	GERKEN, THOMAS & ANN	$-1,906.81	$3,813.62
08/20/2003	PAYMENT	GERKEN, THOMAS & ANN	$-1,906.81	$5,720.43
07/01/2003	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$7,627.24	$7,627.24
03/06/2003	PAYMENT	GERKEN, THOMAS & ANN	$-1,891.25	$0.00
01/09/2003	PAYMENT	GERKEN, THOMAS & ANN	$-1,891.24	$1,891.25
10/09/2002	PAYMENT	GERKEN, THOMAS & ANN	$-1,891.24	$3,782.49
08/20/2002	PAYMENT	GERKEN, THOMAS & ANN	$-1,891.24	$5,673.73
07/01/2002	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$7,564.97	$7,564.97
03/06/2002	PAYMENT	GERKEN, THOMAS & ANN	$-1,879.48	$0.00
01/09/2002	PAYMENT	GERKEN, THOMAS & ANN	$-1,879.45	$1,879.48
10/02/2001	PAYMENT	GERKEN, THOMAS & ANN	$-1,879.45	$3,758.93
08/21/2001	PAYMENT	GERKEN, THOMAS & ANN	$-1,879.45	$5,638.38
07/01/2001	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$7,517.83	$7,517.83
03/08/2001	PAYMENT	GERKEN, THOMAS E & A	$-1,282.43	$0.00
01/02/2001	PAYMENT	GERKEN, THOMAS E & A	$-1,282.40	$1,282.43
10/05/2000	PAYMENT	GERKEN, THOMAS E & A	$-1,282.40	$2,564.83
08/23/2000	PAYMENT	GERKEN, THOMAS E & A	$-1,282.40	$3,847.23
07/01/2000	BILL	GERKEN, THOMAS E & ANNE	$5,129.63	$5,129.63
03/08/2000	PAYMENT	GERKEN, THOMAS E & A	$-1,281.07	$0.00
01/12/2000	PAYMENT	GERKEN, THOMAS E & A	$-1,281.07	$1,281.07
10/06/1999	PAYMENT	GERKEN, THOMAS E & A	$-1,281.07	$2,562.14
08/17/1999	PAYMENT	GERKEN, THOMAS E & A	$-1,281.07	$3,843.21
07/01/1999	BILL	GERKEN, THOMAS E & ANNE	$5,124.28	$5,124.28
03/02/1999	PAYMENT	GERKEN, THOMAS E & A	$-1,306.21	$0.00
01/07/1999	PAYMENT	GERKEN, THOMAS E & A	$-1,306.19	$1,306.21
10/07/1998	PAYMENT	GERKEN, THOMAS E & A	$-1,306.19	$2,612.40
08/19/1998	PAYMENT	GERKEN, THOMAS E & A	$-1,306.19	$3,918.59
07/01/1998	BILL	GERKEN, THOMAS E & ANNE	$5,224.78	$5,224.78
03/09/1998	PAYMENT	MCCULLOCH, WILLIAM H	$-2,623.47	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.44	$2,623.47
10/23/1997	PAYMENT	MCCULLOCH, WILLIAM H	$-2,752.04	$2,572.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$128.60	$5,324.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$51.44	$5,195.47
07/01/1997	BILL	MCCULLOCH, WILLIAM H & P	$5,144.03	$5,144.03
04/14/1997	PAYMENT	MCCULLOCH, WILLIAM H	$-1,376.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.95	$1,376.68
01/24/1997	PAYMENT	WILLIAM MC CULLOCH	$-15,245.04	$1,323.73
01/24/1997	INTEREST	Interest to date	$1,595.74	$16,568.77
01/24/1997	AMENDMENT	1995-96 Bill was Amended	$0.00	$14,973.03
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$238.27	$14,973.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$132.37	$14,734.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$52.95	$14,602.39
07/01/1996	BILL	MCCULLOCH, WILLIAM H & P	$5,294.83	$14,549.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$338.75	$9,254.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$217.77	$8,915.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$120.98	$8,698.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$48.39	$8,577.11
07/01/1995	BILL	MCCULLOCH, WILLIAM H & P	$4,839.25	$8,528.72
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$211.38	$3,689.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$110.77	$3,478.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$44.31	$3,367.32
09/14/1994	PAYMENT		$-1,151.97	$3,323.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$44.31	$4,474.98
07/01/1994	BILL	MCCULLOCH, WILLIAM H&P	$4,430.67	$4,430.67
02/17/1994	PAYMENT		$-8,817.07	$0.00
02/17/1994	INTEREST	Interest to date	$519.75	$8,817.07
02/17/1994	AMENDMENT	1992-93 Bill was Amended	$0.00	$8,297.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$196.28	$8,297.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$109.04	$8,101.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$43.62	$7,992.00
07/01/1993	BILL	MCCULLOCH, WILLIAM H&P	$4,361.77	$7,948.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$203.91	$3,586.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$107.73	$3,382.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$43.09	$3,274.97
08/28/1992	PAYMENT		$-1,077.29	$3,231.88
07/01/1992	BILL	MCCULLOCH, WILLIAM H&P	$4,309.17	$4,309.17
03/24/1992	PAYMENT		$-1,160.70	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,160.70
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$44.64	$1,160.70
01/10/1992	PAYMENT		$-1,116.03	$1,116.06
10/22/1991	PAYMENT		$-1,116.03	$2,232.09
08/22/1991	PAYMENT		$-1,116.03	$3,348.12
07/01/1991	BILL	MCCULLOCH, WILLIAM H&P	$4,464.15	$4,464.15
03/15/1991	PAYMENT		$-1,011.43	$0.00
03/04/1991	PAYMENT		$-3,357.95	$1,011.43
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$182.06	$4,369.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$101.14	$4,187.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$40.46	$4,086.18
07/01/1990	BILL	MCCULLOCH, WILLIAM H&P	$4,045.72	$4,045.72
03/08/1990	PAYMENT		$-961.92	$0.00
01/09/1990	PAYMENT		$-961.92	$961.92
11/08/1989	PAYMENT		$-1,000.40	$1,923.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$38.48	$2,924.24
09/07/1989	PAYMENT		$-961.92	$2,885.76
07/01/1989	BILL	MCCULLOCH, WILLIAM H&P	$3,847.68	$3,847.68
03/21/1989	PAYMENT		$-9,072.09	$0.00
03/21/1989	INTEREST	Interest to date	$640.09	$9,072.09
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$8,432.00
03/21/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$8,432.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$170.64	$8,432.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$94.80	$8,261.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$37.92	$8,166.56
07/01/1988	BILL	MCCULLOCH, WILLIAM H&P	$3,792.08	$8,128.64
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$273.36	$4,336.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$169.30	$4,063.20
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$94.06	$3,893.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$37.62	$3,799.84
07/01/1987	BILL	MCCULLOCH, WILLIAM H&P	$3,762.22	$3,762.22
12/19/1986	PAYMENT		$-864.93	$0.00
12/09/1986	PAYMENT		$-1,764.42	$864.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.60	$2,629.35
09/17/1986	PAYMENT		$-5,349.23	$2,594.75
09/17/1986	INTEREST	Interest to date	$432.25	$7,943.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$34.60	$7,511.73
07/01/1986	BILL	MCCULLOCH,WILLIAM H&P	$3,459.66	$7,477.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$502.31	$4,017.47
07/01/1985	BILL	MCCULLOCH,WILLIAM H&P	$3,348.71	$3,515.16
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$15.13	$166.45
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$151.32
07/01/1984	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$151.32	$151.32