Tax Account 1318-23-210-009

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Owners

TANO, TODD MASARU
PO BOX 585
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-210-009
Account Type	Real Estate
Location	228 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,244.38
Currently Due	$622.19

Account ID

1318-23-210-009

Account Type

Real Estate

Location

228 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,244.38

Currently Due

$622.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,488.96
Total	$2,576.09
Paid	$1,331.71
Balance	$1,244.38
Due	$622.19
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,488.96

Total

$2,576.09

Paid

$1,331.71

Balance

$1,244.38

Due

$622.19

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$622.39	$24.90	$0.00	$622.39	$647.29	$0.00
2	10/06/2025	10/17/2025	Paid	$622.19	$62.23	$0.00	$622.19	$684.42	$0.00
3	01/05/2026	01/16/2026	Due	$622.19	$0.00	$0.00	$622.19	$0.00	$622.19
4	03/02/2026	03/13/2026	Due	$622.19	$0.00	$0.00	$622.19	$0.00	$1,244.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,531.77	$88.63	$0.00	$2,620.40	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,356.30	$23.56	$0.00	$2,379.86	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,181.58	$21.82	$0.00	$2,203.40	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,018.72	$0.00	$0.00	$2,018.72	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,011.83	$0.00	$0.00	$2,011.83	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,943.06	$0.00	$0.00	$1,943.06	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,854.59	$0.00	$0.00	$1,854.59	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,222.90	$0.00	$0.00	$2,222.90	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,236.35	$0.00	$0.00	$2,236.35	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,255.95	$0.00	$0.00	$2,255.95	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,187.46	$0.00	$0.00	$2,187.46	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2025	PAYMENT	TODD MASARU TANO GOV GOVOLUTION - 342935710	$-1,331.71	$1,244.38
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.23	$2,576.09
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.90	$2,513.86
07/16/2025	BILL	TANO, TODD MASARU	$2,488.96	$2,488.96
03/07/2025	PAYMENT	CHECK ACH - 300449	$-632.88	$0.00
01/06/2025	PAYMENT	CHECK ACH - 300017	$-632.88	$632.88
12/02/2024	PAYMENT	CHECK ACH - 30001	$-1,354.64	$1,265.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.30	$2,620.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.33	$2,557.10
07/15/2024	BILL	TANO, TODD MASARU	$2,531.77	$2,531.77
03/05/2024	PAYMENT	TODD TANO GOVACH ACH - 317677694	$-589.03	$0.00
01/02/2024	PAYMENT	TODD TANO GOVACH ACH - 314922897	$-589.03	$589.03
11/13/2023	PAYMENT	TODD TANO GOVACH ACH - 313022763	$-612.59	$1,178.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.56	$1,790.65
08/28/2023	PAYMENT	TANO, TODD CHECK 158	$-589.21	$1,767.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.58	$2,356.30
07/14/2023	BILL	TANO, TODD MASARU	$2,357.88	$2,357.88
03/09/2023	PAYMENT	TANO, TODD MASARU CHECK 55786201	$-545.39	$0.00
01/12/2023	PAYMENT	TANO, TODD M CHECK 0043992354	$-545.39	$545.39
12/06/2022	PAYMENT	TANO, TODD M CHECK 0037656689	$-567.21	$1,090.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.82	$1,657.99
08/12/2022	PAYMENT	TODD TANO GOVACH ACH - 293648726	$-545.41	$1,636.17
07/19/2022	BILL	TANO, TODD MASARU	$2,181.58	$2,181.58
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-504.68	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-504.68	$504.68
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-504.68	$1,009.36
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-504.68	$1,514.04
07/14/2021	BILL	TANO, TODD MASARU	$2,018.72	$2,018.72
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-502.95	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-502.95	$502.95
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-502.95	$1,005.90
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-502.98	$1,508.85
07/13/2020	BILL	TANO, TODD MASARU	$2,011.83	$2,011.83
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-485.76	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-485.76	$485.76
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-485.76	$971.52
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-485.78	$1,457.28
07/15/2019	BILL	TANO, TODD MASARU	$1,943.06	$1,943.06
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-463.64	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-463.64	$463.64
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-463.64	$927.28
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-463.67	$1,390.92
07/12/2018	BILL	TANO, TODD MASARU	$1,854.59	$1,854.59
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-555.72	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-555.72	$555.72
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-555.72	$1,111.44
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-555.74	$1,667.16
07/14/2017	BILL	TANO, TODD MASARU	$2,222.90	$2,222.90
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-559.08	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-559.08	$559.08
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-559.08	$1,118.16
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-559.11	$1,677.24
07/12/2016	BILL	TANO, TODD MASARU	$2,236.35	$2,236.35
03/09/2016	PAYMENT	ROBERT AND STEWART HEDGES CHECK	$-563.98	$0.00
01/14/2016	PAYMENT	TEOH, KEVIN H CHECK	$-563.98	$563.98
09/23/2015	PAYMENT	TEOH, KEVIN H CHECK	$-563.98	$1,127.96
08/07/2015	PAYMENT	TEOH, KEVIN H CHECK	$-564.01	$1,691.94
07/14/2015	BILL	TEOH, KEVIN H	$2,255.95	$2,255.95
02/24/2015	PAYMENT	TEOH, KEVIN H CHECK	$-546.86	$0.00
01/16/2015	PAYMENT	TEOH, KEVIN H CHECK	$-546.86	$546.86
09/22/2014	PAYMENT	ROBERT HEDGES CHECK	$-546.86	$1,093.72
08/14/2014	PAYMENT	TEOH, KEVIN H CHECK	$-546.88	$1,640.58
07/17/2014	BILL	TEOH, KEVIN H	$2,187.46	$2,187.46
03/03/2014	PAYMENT	ROBERT HEDGES CHECK	$-536.89	$0.00
01/02/2014	PAYMENT	ROBERT HEDGES CHECK	$-536.89	$536.89
10/08/2013	PAYMENT	ACCOMODATION TAHOE CHECK	$-536.89	$1,073.78
08/01/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-536.91	$1,610.67
07/16/2013	BILL	TEOH, KEVIN H	$2,147.58	$2,147.58
03/07/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-534.80	$0.00
01/10/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-534.80	$534.80
09/27/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-534.80	$1,069.60
08/28/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-534.82	$1,604.40
07/13/2012	BILL	TEOH, KEVIN H	$2,139.22	$2,139.22
02/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-525.03	$0.00
01/12/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-525.03	$525.03
10/12/2011	PAYMENT	ACCOMMODATION TAHOE CHECK	$-525.03	$1,050.06
08/16/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-525.06	$1,575.09
07/15/2011	BILL	TEOH, KEVIN H	$2,100.15	$2,100.15
03/14/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-502.82	$0.00
01/12/2011	PAYMENT	ACCOMMDATION TAHOE CHECK	$-502.82	$502.82
08/13/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-502.82	$1,005.64
08/12/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-502.85	$1,508.46
07/14/2010	BILL	TEOH, KEVIN H	$2,011.31	$2,011.31
02/12/2010	PAYMENT	TEOH, KEVIN H CHECK	$-476.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.87	$476.87
08/25/2009	PAYMENT	CHASE HOME FIN CHECK	$-953.76	$953.74
07/30/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-588.89	$1,907.50
07/27/2009	AMENDMENT	remove july int to post lmt	$-3.65	$2,496.39
07/13/2009	BILL	TEOH, KEVIN H	$1,907.50	$2,500.04
07/13/2009	INTEREST	Monthly Interest	$3.65	$592.54
06/24/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-455.31	$588.89
06/02/2009	INTEREST	Monthly Interest	$87.56	$1,044.20
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$956.64
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$942.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.78	$936.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.51	$893.11
01/14/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-455.31	$875.60
01/14/2009	ADJUSTMENT	PAYMENT KEYED WRONG TT	$893.11	$1,330.91
01/14/2009	VOID	ACCOMMODATION TAHOE CHECK	$-893.11	$437.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.51	$1,330.91
08/27/2008	PAYMENT	ACCOMMONDATIONS TAHOE CHECK	$-437.80	$1,313.40
07/18/2008	BILL	TEOH, KEVIN H	$1,751.20	$1,751.20
02/27/2008	PAYMENT	TEOH, KEVIN H	$-847.69	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.62	$847.69
01/02/2008	PAYMENT	ACCOMODATION STATION	$-889.23	$831.07
12/11/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,720.30
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.55	$1,720.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.62	$1,678.75
07/01/2007	BILL	TEOH, KEVIN H	$1,662.13	$1,662.13
11/20/2006	PAYMENT	ACCOMMODATION TAHOE	$-1,624.47	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.24	$1,624.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.70	$1,585.23
07/01/2006	BILL	TEOH, KEVIN H	$1,569.53	$1,569.53
02/22/2006	PAYMENT	ACCOMODATION TAHOE	$-358.45	$0.00
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-1,125.44	$358.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.84	$1,483.89
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.34	$1,448.05
07/01/2005	BILL	TEOH, KEVIN H	$1,433.71	$1,433.71
01/05/2005	PAYMENT	ACCOM TAHOE	$-630.38	$0.00
09/07/2004	PAYMENT	ACCOMODATION TAHOE	$-642.97	$630.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.61	$1,273.35
07/01/2004	BILL	TEOH, KEVIN H	$1,260.74	$1,260.74
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-296.57	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-931.17	$296.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.66	$1,227.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.86	$1,198.08
07/01/2003	BILL	TEOH, KEVIN H	$1,186.22	$1,186.22
01/03/2003	PAYMENT	ROBERT HEDGES	$-283.33	$0.00
12/26/2002	PAYMENT	ROBERT HEDGES	$-889.65	$283.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.33	$1,172.98
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.33	$1,144.65
07/01/2002	BILL	TEOH, KEVIN H	$1,133.32	$1,133.32
03/04/2002	PAYMENT	ROBERT HEDGES	$-281.08	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-281.08	$281.08
10/01/2001	PAYMENT	ROBERT HEDGES	$-281.08	$562.16
08/15/2001	PAYMENT	ROBERT HEDGES	$-281.08	$843.24
07/01/2001	BILL	TEOH, KEVIN H	$1,124.32	$1,124.32
03/06/2001	PAYMENT	ROBERT HEDGES	$-274.87	$0.00
01/04/2001	PAYMENT	ROBERT HEDGES	$-274.87	$274.87
10/06/2000	PAYMENT	ROBERT HEDGES	$-274.87	$549.74
09/18/2000	PAYMENT	ROBERT HEDGES	$-285.86	$824.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.99	$1,110.47
07/01/2000	BILL	TEOH, KEVIN H	$1,099.48	$1,099.48
03/10/2000	PAYMENT	ROBERT HEDGES	$-274.70	$0.00
01/03/2000	PAYMENT	ROBERT HEDGES	$-274.67	$274.70
10/05/1999	PAYMENT	ROBERT HEDGES	$-274.67	$549.37
08/23/1999	PAYMENT	ROBET HEDGES	$-274.67	$824.04
07/01/1999	BILL	TEOH, KEVIN H	$1,098.71	$1,098.71
03/01/1999	PAYMENT	ROBERT HEDGES	$-278.86	$0.00
01/04/1999	PAYMENT	TEOH, KEVIN H	$-278.86	$278.86
10/05/1998	PAYMENT	TEOH, KEVIN H	$-278.86	$557.72
08/19/1998	PAYMENT	TEOH, KEVIN H	$-278.86	$836.58
07/01/1998	BILL	TEOH, KEVIN H	$1,115.44	$1,115.44
03/04/1998	PAYMENT	TEOH, KEVIN H	$-274.67	$0.00
01/05/1998	PAYMENT	ROBERT HEDGES	$-274.64	$274.67
10/08/1997	PAYMENT	TEOH, KEVIN H	$-274.64	$549.31
08/18/1997	PAYMENT	TEOH, KEVIN H	$-274.64	$823.95
07/01/1997	BILL	TEOH, KEVIN H	$1,098.59	$1,098.59
01/10/1997	PAYMENT	STEWART TITLE	$-1,165.59	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.15	$1,165.59
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.26	$1,137.44
07/01/1996	BILL	JAMESON, RICHARD & SANDRA ET A	$1,126.18	$1,126.18
03/04/1996	PAYMENT		$-266.31	$0.00
01/02/1996	PAYMENT		$-266.29	$266.31
10/03/1995	PAYMENT		$-266.29	$532.60
08/02/1995	PAYMENT		$-266.29	$798.89
07/01/1995	BILL	JAMESON, RICHARD & SANDRA ET A	$1,065.18	$1,065.18
02/13/1995	PAYMENT		$-250.44	$0.00
12/13/1994	PAYMENT		$-250.43	$250.44
10/11/1994	PAYMENT		$-250.43	$500.87
07/27/1994	PAYMENT		$-250.43	$751.30
07/01/1994	BILL	JAMESON, RICHARD & SANDRA	$1,001.73	$1,001.73
03/24/1994	PAYMENT		$-1,039.39	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,039.39
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$43.31	$1,039.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.06	$996.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.62	$972.02
07/01/1993	BILL	JAMESON, RICHARD & SANDRA	$962.40	$962.40
03/18/1993	PAYMENT		$-1,067.25	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$64.96	$1,067.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$41.76	$1,002.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.20	$960.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.28	$937.33
07/01/1992	BILL	JAMESON, RICHARD & SANDRA	$928.05	$928.05
02/21/1992	PAYMENT		$-1,002.50	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$41.77	$1,002.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.21	$960.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.28	$937.52
07/01/1991	BILL	JAMESON, RICHARD & SANDRA	$928.24	$928.24
03/25/1991	PAYMENT		$-985.39	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$985.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$59.98	$985.39
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$38.56	$925.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.42	$886.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.57	$865.43
07/01/1990	BILL	JAMESON, RICHARD & SANDRA	$856.86	$856.86
04/19/1990	PAYMENT		$-938.87	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.84	$938.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$36.54	$877.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.30	$840.49
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.12	$820.19
07/11/1989	PAYMENT		$-729.44	$812.07
07/11/1989	INTEREST	Interest to date	$61.11	$1,541.51
07/01/1989	BILL	JAMESON, RICHARD & SANDRA	$812.07	$1,480.40
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$45.69	$668.33
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.83	$622.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.93	$602.81
07/18/1988	PAYMENT		$-1,649.14	$594.88
07/18/1988	INTEREST	Interest to date	$151.35	$2,244.02
07/01/1988	BILL	JAMESON, RICHARD & SANDRA	$793.17	$2,092.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$54.21	$1,299.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.85	$1,245.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.36	$1,210.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.74	$1,191.08
07/01/1987	BILL	JAMESON, RICHARD & SANDRA	$774.38	$1,183.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.72	$408.96
02/05/1987	PAYMENT		$-1,306.20	$386.24
02/05/1987	INTEREST	Interest to date	$105.72	$1,692.44
02/05/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$1,586.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$31.89	$1,586.72
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.72	$1,554.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.09	$1,537.11
07/01/1986	BILL	JAMESON,RICHARD & SANDRA	$708.67	$1,530.02
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$115.83	$821.35
07/01/1985	BILL	JAMESON,RICHARD & SAND	$705.52	$705.52