Tax Account 1318-16-810-051

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Owners

CONWY LIVING TRUST
PO BOX 10949
ZEPHYR COVE, NV 89448

WALLIS, KATHLEEN LINDSAY TTEE

Account Summary

Account ID	1318-16-810-051
Account Type	Real Estate
Location	463 ELKS AV ELK POINT SANI DIST
Balance	$2,082.38
Currently Due	$1,041.19

Account ID

1318-16-810-051

Account Type

Real Estate

Location

463 ELKS AV
ELK POINT SANI DIST

Balance

$2,082.38

Currently Due

$1,041.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.00
Total	$4,165.00
Paid	$2,082.62
Balance	$2,082.38
Due	$1,041.19
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,165.00

Total

$4,165.00

Paid

$2,082.62

Balance

$2,082.38

Due

$1,041.19

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,041.43	$0.00	$1,041.43	$1,041.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,041.19	$0.00	$1,041.19	$1,041.19	$0.00
3	01/06/2025	01/16/2025	Past due	$1,041.19	$0.00	$1,041.19	$0.00	$1,041.19
4	03/03/2025	03/13/2025	Due	$1,041.19	$0.00	$1,041.19	$0.00	$2,082.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,047.45	$0.00	$4,047.45	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,913.62	$0.00	$3,913.62	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,791.40	$0.00	$3,791.40	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,682.57	$36.83	$3,719.40	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,551.34	$35.51	$3,586.85	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,446.77	$34.47	$3,481.24	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,351.64	$33.52	$3,385.16	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,195.42	$0.00	$3,195.42	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,161.85	$0.00	$3,161.85	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,065.81	$0.00	$3,065.81	$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	.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
09/12/2024	PAYMENT	CHECK ACH - 100023	$-1,041.19	$2,082.38
07/31/2024	PAYMENT	CHECK ACH - 100249	$-1,041.43	$3,123.57
07/15/2024	BILL	CONWY LIVING TRUST	$4,165.00	$4,165.00
02/15/2024	PAYMENT	WALLIS, K LINDSAY CHECK 1477	$-1,011.82	$0.00
01/11/2024	PAYMENT	WALLIS, K LINDSAY CHECK 1470	$-1,011.82	$1,011.82
10/02/2023	PAYMENT	LIVING TRUST CONWY GOV GOVOLUTION - 311445527	$-1,011.82	$2,023.64
08/30/2023	PAYMENT	WALLIS, K LINDSAY CHECK 1445	$-1,011.99	$3,035.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.45	$4,047.45
07/14/2023	BILL	CONWY LIVING TRUST	$4,127.90	$4,127.90
03/30/2023	PAYMENT	WALLIS, KATHLEEN LINDSAY SYS 1434 ORIG: CHECK	$-978.40	$0.00
03/30/2023	PAYMENT	WALLIS, K LINDSAY SYS 1409 ORIG: CHECK	$-978.40	$978.40
03/30/2023	PAYMENT	WALLIS, KATHLEEN LINDSAY SYS 1386 ORIG: CHECK	$-978.40	$1,956.80
03/30/2023	PAYMENT	WALLIS, KATHLEEN LINDSAY SYS 1377 ORIG: CHECK	$-978.42	$2,935.20
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-39.14	$3,913.62
03/30/2023	ADJUSTMENT	WALLIS, KATHLEEN LINDSAY CHECK 1377 VOIDED PAYMENT: 1050468. REASON: PAYMENT ON TIME	$978.42	$3,952.76
03/30/2023	ADJUSTMENT	WALLIS, KATHLEEN LINDSAY CHECK 1386 VOIDED PAYMENT: 1065772. REASON: PAYMENT ON TIME	$978.40	$2,974.34
03/30/2023	ADJUSTMENT	WALLIS, K LINDSAY CHECK 1409 VOIDED PAYMENT: 1139932. REASON: PAYMENT ON TIME	$978.40	$1,995.94
03/30/2023	ADJUSTMENT	WALLIS, KATHLEEN LINDSAY CHECK 1434 VOIDED PAYMENT: 1166974. REASON: PAYMENT ON TIME	$978.40	$1,017.54
03/23/2023	PAYMENT	WALLIS, KATHLEEN LINDSAY CHECK 1434	$-978.40	$39.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.14	$1,017.54
01/15/2023	PAYMENT	WALLIS, K LINDSAY CHECK 1409	$-978.40	$978.40
10/04/2022	PAYMENT	WALLIS, KATHLEEN LINDSAY CHECK 1386	$-978.40	$1,956.80
08/14/2022	PAYMENT	WALLIS, KATHLEEN LINDSAY CHECK 1377	$-978.42	$2,935.20
07/19/2022	BILL	WALLIS, KATHLEEN LINDSAY TTEE	$3,913.62	$3,913.62
03/07/2022	PAYMENT	WALLIS, KATHLEEN LINDSAY CREDIT: D	$-947.85	$0.00
01/03/2022	PAYMENT	WALLIS, K LINDSAY CREDIT: D	$-947.85	$947.85
10/20/2021	PAYMENT	WALLIS, LINDSAY CHECK	$-947.85	$1,895.70
10/19/2021	AMENDMENT	pymt on-time lf	$-37.91	$2,843.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.91	$2,881.46
08/21/2021	PAYMENT	WALLIS, KATHLEEN LINDSAY CHECK	$-947.85	$2,843.55
07/14/2021	BILL	WALLIS, KATHLEEN LINDSAY TTEE	$3,791.40	$3,791.40
04/05/2021	PAYMENT	WALLIS, KATHLEEN LINDSAY CREDIT: D	$-957.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.83	$957.46
12/31/2020	PAYMENT	ROBERT FELTON CREDIT: D	$-920.63	$920.63
10/06/2020	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CREDIT: D	$-920.63	$1,841.26
08/22/2020	PAYMENT	WALLIS, KATHLEEN LINDSAY CHECK	$-920.68	$2,761.89
07/13/2020	BILL	WALLIS, KATHLEEN LINDSAY TTEE	$3,682.57	$3,682.57
01/10/2020	PAYMENT	WALLIS, KATHLEEN LINDSAY CHECK	$-887.83	$0.00
12/20/2019	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CHECK	$-887.83	$887.83
10/04/2019	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CHECK	$-887.83	$1,775.66
09/09/2019	PAYMENT	WALLIS, LINDSAY K CHECK	$-923.36	$2,663.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.51	$3,586.85
07/15/2019	BILL	WALLIS, KATHLEEN LINDSAY TTEE	$3,551.34	$3,551.34
03/04/2019	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CHECK	$-861.69	$0.00
01/09/2019	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CHECK	$-861.69	$861.69
12/12/2018	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CHECK	$-34.47	$1,723.38
11/01/2018	PAYMENT	WALLIS, KATHLEEN LINDSAY TTEE CHECK	$-861.69	$1,757.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.47	$2,619.54
08/22/2018	PAYMENT	ROBERT FELTON CHECK	$-861.70	$2,585.07
07/12/2018	BILL	WALLIS, KATHLEEN LINDSAY TTEE	$3,446.77	$3,446.77
04/10/2018	PAYMENT	KATHLEEN WALLIS CHECK	$-871.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.52	$871.43
12/31/2017	PAYMENT	K LLINDSEY WALLIS CHECK	$-837.91	$837.91
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-837.91	$1,675.82
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-837.91	$2,513.73
07/14/2017	BILL	WALLIS, KATHLEEN LINDSAY TTEE	$3,351.64	$3,351.64
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-798.85	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-798.85	$798.85
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-798.85	$1,597.70
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-798.87	$2,396.55
07/12/2016	BILL	NEWCOMB, KATHLEEN LINDSAY	$3,195.42	$3,195.42
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-790.46	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-790.46	$790.46
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-790.46	$1,580.92
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-790.47	$2,371.38
07/14/2015	BILL	NEWCOMB, KATHLEEN LINDSAY	$3,161.85	$3,161.85
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-766.45	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-766.45	$766.45
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-766.45	$1,532.90
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-766.46	$2,299.35
07/17/2014	BILL	NEWCOMB, KATHLEEN LINDSAY	$3,065.81	$3,065.81
04/16/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-774.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.78	$774.35
03/10/2014	PAYMENT	MORTGAGE SERVICE CTR CHECK	$-774.35	$744.57
03/10/2014	ADJUSTMENT	keyed wrong amount	$1,518.92	$1,518.92
03/10/2014	VOID	MORTGAGE SERVICE LTR CHECK	$-1,518.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.78	$1,518.92
09/26/2013	PAYMENT	TSI TITLE CHECK	$-1,518.93	$1,489.14
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.78	$3,008.07
07/16/2013	BILL	MCCULLOCH, PATRICIA J ET AL*	$2,978.29	$2,978.29
06/28/2013	PAYMENT	TSI TILE CO CHECK	$-3,600.15	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,600.15
06/03/2013	INTEREST	Monthly Interest	$286.19	$3,586.15
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,299.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$200.33	$3,291.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$128.79	$3,090.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.55	$2,962.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.62	$2,890.54
07/13/2012	BILL	MCCULLOCH, PATRICIA J ET AL*	$2,861.92	$2,861.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-673.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-673.93	$673.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-673.93	$1,347.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-673.93	$2,021.79
07/15/2011	BILL	MCCULLOCH, WILLIAM H & P ET AL	$2,695.72	$2,695.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-638.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-638.97	$638.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-638.97	$1,277.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.00	$1,916.91
07/14/2010	BILL	MCCULLOCH, WILLIAM H & P ET AL	$2,555.91	$2,555.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.13	$596.13
10/05/2009	PAYMENT	BAC TAX SERV CHECK	$-2,500.43	$1,192.26
10/05/2009	AMENDMENT	remove 1 mo int - tll	$-8.82	$3,692.69
10/02/2009	INTEREST	Monthly Interest	$8.82	$3,701.51
09/01/2009	INTEREST	Monthly Interest	$8.82	$3,692.69
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.85	$3,683.87
08/05/2009	INTEREST	Monthly Interest	$8.82	$3,660.02
07/13/2009	BILL	MCCULLOCH, WILLIAM H & P ET AL	$2,384.54	$3,651.20
07/13/2009	INTEREST	Monthly Interest	$8.82	$1,266.66
06/02/2009	INTEREST	Monthly Interest	$105.82	$1,257.84
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,152.02
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,138.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.91	$1,132.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.16	$1,079.36
10/17/2008	PAYMENT	MCCULLOCH, WILLIAM H & P ET AL CHECK	$-1,079.36	$1,058.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.16	$2,137.56
07/18/2008	BILL	MCCULLOCH, WILLIAM H & P ET AL	$2,116.40	$2,116.40
04/11/2008	PAYMENT	MCCULLOCH, WILLIAM H	$-534.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.55	$534.20
01/24/2008	PAYMENT	MOTOHOE LLC	$-534.18	$513.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.55	$1,047.83
09/25/2007	PAYMENT	MOTAHOE, LLC	$-513.63	$1,027.28
08/13/2007	PAYMENT	NO TAHOE LLC	$-513.63	$1,540.91
07/01/2007	BILL	MCCULLOCH, WILLIAM H & P ET AL	$2,054.54	$2,054.54
03/06/2007	PAYMENT	MOTAHOE LLC	$-498.74	$0.00
01/02/2007	PAYMENT	MOTAHOE, LLC	$-498.73	$498.74
10/02/2006	PAYMENT	MOTAHOE, LLC	$-498.73	$997.47
08/22/2006	PAYMENT	MOTAHOE LLC	$-498.73	$1,496.20
07/01/2006	BILL	MCCULLOCH, WILLIAM H & P ET AL	$1,994.93	$1,994.93
03/30/2006	PAYMENT	MOTAHOE LLC	$-503.60	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.37	$503.60
01/06/2006	PAYMENT	MOTAHOE,LLC	$-484.20	$484.23
10/03/2005	PAYMENT	MOTAHOE, LLC	$-484.20	$968.43
09/28/2005	PAYMENT	MCCULLOCH, WILLIAM H	$-503.57	$1,452.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.37	$1,956.20
07/01/2005	BILL	MCCULLOCH, WILLIAM H & P ET AL	$1,936.83	$1,936.83
01/12/2005	PAYMENT	TSI TITLE	$-940.22	$0.00
11/03/2004	PAYMENT	MCCULLOCH, WILLIAM H	$-488.91	$940.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.80	$1,429.13
08/26/2004	PAYMENT	MCCULLOCH, WILLIAM H	$-470.11	$1,410.33
07/01/2004	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,880.44	$1,880.44
02/23/2004	PAYMENT	PAT MCCULLOCH	$-458.34	$0.00
01/05/2004	PAYMENT	TSI TITLE	$-458.31	$458.34
09/25/2003	PAYMENT	MCCULLOCH, WILLIAM H	$-934.95	$916.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.33	$1,851.60
07/01/2003	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,833.27	$1,833.27
03/12/2003	PAYMENT	MCCULLOCH, WILLIAM H	$-454.23	$0.00
01/09/2003	PAYMENT	MCCULLOCH, WILLIAM H	$-454.21	$454.23
10/23/2002	PAYMENT	MCCULLOCH, WILLIAM H	$-454.21	$908.44
10/23/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,362.65
09/03/2002	PAYMENT	MCCULLOCH, WILLIAM H	$-454.21	$1,362.65
07/01/2002	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,816.86	$1,816.86
05/03/2002	PAYMENT	MCCULLOCH, WILLIAM H	$-969.53	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.28	$969.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.06	$921.25
09/26/2001	PAYMENT	MCCULLOCH, WILLIAM H	$-921.24	$903.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.06	$1,824.43
07/01/2001	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,806.37	$1,806.37
06/25/2001	PAYMENT	MCCULLOCH, WILLIAM H	$-363.11	$0.00
06/25/2001	INTEREST	Interest to date	$30.20	$363.11
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.39	$332.91
01/25/2001	PAYMENT	MCCULLOCH, WILLIAM H	$-322.94	$310.52
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.42	$633.46
10/13/2000	PAYMENT	MCCULLOCH, WILLIAM H	$-633.46	$621.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.42	$1,254.50
07/01/2000	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,242.08	$1,242.08
05/02/2000	PAYMENT	MCCULLOCH, WILLIAM H	$-663.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.02	$663.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.41	$632.80
10/12/1999	PAYMENT	MCCULLOCH, WILLIAM H	$-632.79	$620.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.41	$1,253.18
07/01/1999	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,240.77	$1,240.77
04/15/1999	PAYMENT	MCCULLOCH, WILLIAM H	$-328.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.65	$328.96
01/12/1999	PAYMENT	MCCULLOCH, WILLIAM H	$-316.28	$316.31
08/27/1998	PAYMENT	MCCULLOCH, WILLIAM H	$-632.56	$632.59
07/01/1998	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,265.15	$1,265.15
03/09/1998	PAYMENT	WM MCCULLOCH	$-635.21	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.45	$635.21
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-311.37	$622.76
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$934.13
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-311.37	$934.13
07/01/1997	BILL	BUTLER, HENRY R	$1,245.50	$1,245.50
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-320.50	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-320.50	$320.50
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-320.50	$641.00
07/30/1996	PAYMENT	BUTLER, HENRY R	$-320.50	$961.50
07/01/1996	BILL	BUTLER, HENRY R	$1,282.00	$1,282.00
02/16/1996	PAYMENT		$-293.18	$0.00
12/07/1995	PAYMENT		$-293.15	$293.18
09/12/1995	PAYMENT		$-293.15	$586.33
08/07/1995	PAYMENT		$-293.15	$879.48
07/01/1995	BILL	BUTLER, HENRY R	$1,172.63	$1,172.63
02/21/1995	PAYMENT		$-268.66	$0.00
12/07/1994	PAYMENT		$-268.66	$268.66
08/04/1994	PAYMENT		$-537.32	$537.32
07/01/1994	BILL	BUTLER, HENRY R	$1,074.64	$1,074.64
08/24/1993	PAYMENT		$-1,057.89	$0.00
07/01/1993	BILL	BUTLER, HENRY R	$1,057.89	$1,057.89
01/08/1993	PAYMENT		$-522.58	$0.00
09/17/1992	PAYMENT		$-533.01	$522.58
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.45	$1,055.59
07/01/1992	BILL	BUTLER, HENRY R	$1,045.14	$1,045.14
11/18/1991	PAYMENT		$-1,120.57	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$27.07	$1,120.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.83	$1,093.50
07/01/1991	BILL	MCMILLEN, RICHARD G & MARGARET	$1,082.67	$1,082.67
04/10/1991	PAYMENT		$-1,126.48	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$73.59	$1,126.48
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.87	$1,052.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.37	$1,009.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.75	$984.65
07/01/1990	BILL	MCMILLEN, RICHARD G & MARGARET	$974.90	$974.90
03/14/1990	PAYMENT		$-1,579.97	$0.00
03/14/1990	INTEREST	Interest to date	$77.83	$1,579.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$41.78	$1,502.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.21	$1,460.36
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.28	$1,437.15
07/01/1989	BILL	MCMILLEN, RICHARD G & MARGARET	$928.37	$1,427.87
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.87	$499.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.15	$466.63
10/11/1988	PAYMENT		$-1,019.49	$457.48
10/11/1988	INTEREST	Interest to date	$57.50	$1,476.97
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.15	$1,419.47
07/01/1988	BILL	MCMILLEN, RICHARD G & MARGARET	$914.94	$1,410.32
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.68	$495.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.07	$462.70
12/22/1987	PAYMENT		$-485.35	$453.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.68	$938.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.07	$916.30
07/01/1987	BILL	MCMILLEN, RICHARD G & MARGARET	$907.23	$907.23
06/23/1987	PAYMENT		$-1,046.57	$0.00
06/23/1987	INTEREST	Interest to date	$81.64	$1,046.57
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$63.43	$964.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.56	$901.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.87	$863.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.35	$843.07
07/01/1986	BILL	MCMILLEN,RICHARD G & MARGARET	$834.72	$834.72