Tax Account 1318-16-710-018

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Owners

ROWE LIVING TRUST 2008
65 OAK GATE DR
HENDERSONVILLE, NC 28739

ROWE, RICHARD C & KATHERINE TTEE

ANDERSON, JAMES STEPHEN & AUGUST ANNE ROWE

Account Summary

Account ID	1318-16-710-018
Account Type	Real Estate
Location	467 LAKEVIEW AV ELK POINT SANI DIST
Balance	$3,856.80
Currently Due	$1,285.60

Account ID

1318-16-710-018

Account Type

Real Estate

Location

467 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$3,856.80

Currently Due

$1,285.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,142.70
Total	$5,142.70
Paid	$1,285.90
Balance	$3,856.80
Due	$1,285.60
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,142.70

Total

$5,142.70

Paid

$1,285.90

Balance

$3,856.80

Due

$1,285.60

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,285.90	$0.00	$1,285.90	$1,285.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,285.60	$0.00	$1,285.60	$0.00	$1,285.60
3	01/06/2025	01/16/2025	Due	$1,285.60	$0.00	$1,285.60	$0.00	$2,571.20
4	03/03/2025	03/13/2025	Due	$1,285.60	$0.00	$1,285.60	$0.00	$3,856.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,774.70	$0.00	$4,774.70	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,415.86	$0.00	$4,415.86	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,086.85	$0.00	$4,086.85	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,955.17	$0.00	$3,955.17	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,814.28	$0.00	$3,814.28	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,640.20	$36.40	$3,676.60	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,499.59	$35.00	$3,534.59	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,431.64	$68.64	$3,500.28	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,406.44	$34.06	$3,440.50	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,304.28	$0.00	$3,304.28	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,285.90	$3,856.80
07/15/2024	BILL	ROWE LIVING TRUST 2008	$5,142.70	$5,142.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,193.62	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,150.28	$1,193.62
08/24/2023	PAYMENT	ROWE LIVING TRUST 2008 CHECK 0085824586	$-1,215.40	$2,343.90
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,215.40	$3,559.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.91	$4,774.70
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213597. REASON: AMENDMENT TO RE 2024	$1,215.40	$4,860.61
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,215.40	$3,645.21
07/14/2023	BILL	ROWE LIVING TRUST 2008	$4,860.61	$4,860.61
09/16/2022	PAYMENT	RICHARD ROWE GOVACH ACH - 295086411	$-3,311.88	$0.00
07/26/2022	PAYMENT	RICHARD ROWE GOVACH ACH - 292818091	$-1,103.98	$3,311.88
07/19/2022	BILL	ROWE, RICHARD ET AL	$4,415.86	$4,415.86
01/03/2022	PAYMENT	ROWE, RICHARD CREDIT: D	$-2,043.42	$0.00
10/05/2021	PAYMENT	ROWE, RICHARD CREDIT: D	$-1,021.71	$2,043.42
08/08/2021	PAYMENT	ROWE, RICHARD CREDIT: D	$-1,021.72	$3,065.13
07/14/2021	BILL	ROWE, RICHARD ET AL	$4,086.85	$4,086.85
02/08/2021	PAYMENT	ROWE, RICHARD CREDIT: D	$-988.78	$0.00
12/02/2020	PAYMENT	ROWE, RICHARD CREDIT: D	$-988.78	$988.78
10/15/2020	PAYMENT	ROWE, RICHARD CHECK	$-988.78	$1,977.56
08/05/2020	PAYMENT	ROWE, RICHARD CREDIT: D	$-988.83	$2,966.34
07/13/2020	BILL	ROWE, RICHARD ET AL	$3,955.17	$3,955.17
03/06/2020	PAYMENT	ROWE, RICHARD CREDIT: D	$-953.57	$0.00
01/07/2020	PAYMENT	ROWE, RICHARD CREDIT: D	$-953.57	$953.57
10/14/2019	PAYMENT	RICHARD ROWE CHECK	$-953.57	$1,907.14
08/12/2019	PAYMENT	ROWE, RICHARD CHECK	$-953.57	$2,860.71
07/15/2019	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,814.28	$3,814.28
03/15/2019	PAYMENT	ROWE, RICHARD CHECK	$-910.05	$0.00
03/11/2019	PAYMENT	NEW LIFE CHRISTIAN CHECK	$-946.45	$910.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.40	$1,856.50
10/09/2018	PAYMENT	ROWE, RICHARD CHECK	$-910.05	$1,820.10
08/14/2018	PAYMENT	ROWE, RICHARD CHECK	$-910.05	$2,730.15
07/12/2018	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,640.20	$3,640.20
03/12/2018	PAYMENT	ROWE, RICHARD CHECK	$-874.89	$0.00
12/28/2017	PAYMENT	RICHARD ROWE CHECK	$-874.89	$874.89
10/23/2017	PAYMENT	RICHARD ROWE CHECK	$-909.89	$1,749.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.00	$2,659.67
08/25/2017	PAYMENT	RICHARD ROWE CHECK	$-874.92	$2,624.67
07/14/2017	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,499.59	$3,499.59
03/29/2017	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-892.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.32	$892.23
01/13/2017	PAYMENT	RICHARD ROWE CHECK	$-857.91	$857.91
10/29/2016	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-892.23	$1,715.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.32	$2,608.05
08/22/2016	PAYMENT	RICHARD ROWE CHECK	$-857.91	$2,573.73
07/12/2016	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,431.64	$3,431.64
03/11/2016	PAYMENT	RICHARD ROWE CHECK	$-851.61	$0.00
02/08/2016	PAYMENT	RICHARD ROWE CHECK	$-885.67	$851.61
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.06	$1,737.28
10/19/2015	PAYMENT	RICHARD ROWE CHECK	$-851.61	$1,703.22
08/21/2015	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-851.61	$2,554.83
07/14/2015	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,406.44	$3,406.44
03/11/2015	PAYMENT	RICHARD ROWE CHECK	$-826.07	$0.00
01/13/2015	PAYMENT	RICHARD ROWE CHECK	$-826.07	$826.07
10/14/2014	PAYMENT	KATHERINE ROWE CHECK	$-826.07	$1,652.14
08/12/2014	PAYMENT	RICHARD ROWE CHECK	$-826.07	$2,478.21
07/17/2014	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,304.28	$3,304.28
03/28/2014	PAYMENT	RICHARD ROWE CHECK	$-834.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.11	$834.92
02/24/2014	PAYMENT	RICHARD ROWE CHECK	$-834.92	$802.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.11	$1,637.73
10/09/2013	PAYMENT	RICHARD ROWE CHECK	$-802.81	$1,605.62
08/14/2013	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-802.81	$2,408.43
07/16/2013	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,211.24	$3,211.24
04/29/2013	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-910.62	$0.00
03/26/2013	PAYMENT	RICHARD ROWE CHECK	$-1,759.50	$910.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$138.91	$2,670.12
02/21/2013	PAYMENT	RICHARD ROWE CHECK	$-802.59	$2,531.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$138.91	$3,333.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.17	$3,194.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.87	$3,117.72
07/13/2012	BILL	ONEILL, JANET TRUSTEE ET AL*	$3,086.85	$3,086.85
05/01/2012	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-756.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.09	$756.32
01/24/2012	PAYMENT	RICHARD ROWE CHECK	$-727.23	$727.23
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-29.09	$1,454.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.09	$1,483.55
10/17/2011	PAYMENT	RICHARD ROWE CHECK	$-1,483.55	$1,454.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.09	$2,938.01
07/15/2011	BILL	ONEILL, JANET TRUSTEE ET AL*	$2,908.92	$2,908.92
05/06/2011	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-730.20	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$730.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.77	$721.95
01/12/2011	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-694.18	$694.18
11/19/2010	PAYMENT	RICHARD ROWE CHECK	$-721.95	$1,388.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.77	$2,110.31
08/18/2010	PAYMENT	RICHARD ROWE CHECK	$-694.19	$2,082.54
07/14/2010	BILL	ONEILL, JANET TRUSTEE ET AL*	$2,776.73	$2,776.73
05/18/2010	PAYMENT	ONEILL, JANET TRUSTEE ET AL* CHECK	$-2,990.12	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,990.12
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$181.52	$2,982.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$116.69	$2,800.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.83	$2,683.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.93	$2,619.08
07/13/2009	BILL	ONEILL, JANET TRUSTEE ET AL*	$2,593.15	$2,593.15
03/06/2009	PAYMENT	ONEILL, JANET B TTEE ET AL* CHECK	$-566.51	$0.00
02/03/2009	PAYMENT	ONEILL, JANET B TTEE ET AL* CHECK	$-589.17	$566.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.66	$1,155.68
10/27/2008	PAYMENT	ONEILL, JANET B TTEE ET AL* CHECK	$-566.51	$1,133.02
10/23/2008	AMENDMENT	in hospital waive 2nd - tll	$-22.66	$1,699.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.66	$1,722.19
07/22/2008	PAYMENT	ONEILL, JANET B TTEE ET AL* CHECK	$-566.53	$1,699.53
07/18/2008	BILL	ONEILL, JANET B TTEE ET AL*	$2,266.06	$2,266.06
02/19/2008	PAYMENT	ONEILL, JANET B TTEE	$-1,069.94	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.98	$1,069.94
10/08/2007	PAYMENT	ONEILL, JANET B TTEE	$-524.47	$1,048.96
08/23/2007	PAYMENT	ONEILL, JANET B TTEE	$-524.47	$1,573.43
07/01/2007	BILL	ONEILL, JANET B TTEE ET AL*	$2,097.90	$2,097.90
04/25/2007	PAYMENT	ONEILL, JANET B TTEE	$-2,234.19	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$135.99	$2,234.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$87.42	$2,098.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.57	$2,010.78
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.43	$1,962.21
07/01/2006	BILL	ONEILL, JANET B TTEE ET AL*	$1,942.78	$1,942.78
04/18/2006	PAYMENT	ONEILL, JANET B TRUS	$-2,068.70	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$125.92	$2,068.70
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.95	$1,942.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.97	$1,861.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.99	$1,816.86
07/01/2005	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,798.87	$1,798.87
05/02/2005	PAYMENT	ONEILL, JANET B TRUS	$-1,927.95	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$117.35	$1,927.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.44	$1,810.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.91	$1,735.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.76	$1,693.25
07/01/2004	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,676.49	$1,676.49
03/15/2004	PAYMENT	ONEILL, JANET B TRUS	$-835.52	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$835.52
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.38	$835.52
09/30/2003	PAYMENT	ONEILL, JANET B TRUS	$-835.52	$819.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.38	$1,654.66
07/01/2003	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,638.28	$1,638.28
05/01/2003	PAYMENT	ONEILL, JANET B TRUS	$-1,862.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$113.38	$1,862.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.89	$1,749.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$40.49	$1,676.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.20	$1,635.92
07/01/2002	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,619.72	$1,619.72
04/19/2002	PAYMENT	ONEILL, JANET B TRUS	$-1,854.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$112.88	$1,854.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.57	$1,741.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.31	$1,669.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.13	$1,628.72
07/01/2001	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,612.59	$1,612.59
04/16/2001	PAYMENT	ONEILL, JANET B TRUS	$-1,158.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.54	$1,158.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.35	$1,088.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.19	$1,043.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.08	$1,017.81
07/01/2000	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,007.73	$1,007.73
03/20/2000	PAYMENT	ONEILL, JANET B TRUS	$-790.26	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$790.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.17	$790.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.07	$765.09
07/28/1999	PAYMENT	ONEILL, JANET B TRUS	$-251.67	$755.02
07/01/1999	BILL	ONEILL, JANET B TRUSTEE ET AL*	$1,006.69	$1,006.69
04/29/1999	PAYMENT	ONEILL, JANET B	$-553.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.97	$553.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.29	$524.64
10/12/1998	PAYMENT	ONEILL, JANET B	$-257.16	$514.35
08/13/1998	PAYMENT	ONEILL, JANET B	$-257.16	$771.51
07/01/1998	BILL	ONEILL, JANET B	$1,028.67	$1,028.67
04/08/1998	PAYMENT	ONEILL, JANET B	$-543.04	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.38	$543.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.15	$517.66
10/15/1997	PAYMENT	ONEILL, JANET B	$-253.75	$507.51
08/18/1997	PAYMENT	ONEILL, JANET B	$-253.75	$761.26
07/01/1997	BILL	ONEILL, JANET B	$1,015.01	$1,015.01
04/15/1997	PAYMENT	ONEILL, JANET B	$-558.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.12	$558.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.45	$532.84
10/15/1996	PAYMENT	ONEILL, JANET B	$-532.83	$522.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.45	$1,055.22
07/01/1996	BILL	ONEILL, JANET B	$1,044.77	$1,044.77
03/27/1996	PAYMENT		$-515.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.08	$515.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.63	$491.24
11/01/1995	PAYMENT		$-515.29	$481.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.08	$996.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.63	$972.82
07/01/1995	BILL	ONEILL, JANET B	$963.19	$963.19
03/17/1995	PAYMENT		$-217.30	$0.00
02/13/1995	PAYMENT		$-465.00	$217.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.73	$682.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.69	$660.57
08/17/1994	PAYMENT		$-217.29	$651.88
07/01/1994	BILL	ONEILL, JANET B	$869.17	$869.17
03/25/1994	PAYMENT		$-458.13	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.41	$458.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.56	$436.72
10/04/1993	PAYMENT		$-436.70	$428.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.56	$864.86
07/01/1993	BILL	ONEILL, JANET B	$856.30	$856.30
03/12/1993	PAYMENT		$-664.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.15	$664.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.46	$642.95
08/19/1992	PAYMENT		$-211.49	$634.49
07/01/1992	BILL	ONEILL, JANET B	$845.98	$845.98
05/15/1992	PAYMENT		$-517.85	$0.00
05/15/1992	INTEREST	Interest to date	$38.22	$517.85
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$32.33	$479.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.77	$447.30
11/15/1991	PAYMENT		$-228.02	$438.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.77	$666.55
08/23/1991	PAYMENT		$-219.25	$657.78
07/01/1991	BILL	ONEILL, JANET B	$877.03	$877.03
05/06/1991	PAYMENT		$-1,028.03	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$67.60	$1,028.03
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$40.02	$960.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.23	$920.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.89	$898.18
07/01/1990	BILL	ONEILL, JANET B	$889.29	$889.29
04/17/1990	PAYMENT		$-981.08	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$64.41	$981.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$38.19	$916.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.22	$878.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.49	$857.26
07/01/1989	BILL	ONEILL, JANET B	$848.77	$848.77
04/06/1989	PAYMENT		$-222.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.37	$222.51
02/01/1989	PAYMENT		$-460.08	$209.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.91	$669.22
10/20/1988	PAYMENT		$-217.50	$648.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.91	$865.81
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.37	$844.90
07/01/1988	BILL	ONEILL, JANET B	$836.53	$836.53
04/08/1988	PAYMENT		$-692.79	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$42.29	$692.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.72	$650.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.29	$629.78
08/14/1987	PAYMENT		$-207.16	$621.49
07/01/1987	BILL	ONEILL, JANET B	$828.65	$828.65
05/04/1987	PAYMENT		$-413.33	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.08	$413.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.63	$389.25
10/08/1986	PAYMENT		$-190.80	$381.62
08/01/1986	PAYMENT		$-190.80	$572.42
07/01/1986	BILL	ONEILL,JANET B	$763.22	$763.22