Tax Account 1318-23-211-007

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Owners

FREEMAN LIVING TRUST 2007
PO BOX 11825
ZEPHYR COVE, NV 89448

FREEMAN, CATHY & BRUCE TTEE

FREEMAN, CATHY TTEE

FREEMAN, BRUCE TTEE

Account Summary

Account ID	1318-23-211-007
Account Type	Real Estate
Location	135 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,326.53
Currently Due	$0.00

Account ID

1318-23-211-007

Account Type

Real Estate

Location

135 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,326.53

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,102.30
Total	$3,102.30
Paid	$775.77
Balance	$2,326.53
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,102.30

Total

$3,102.30

Paid

$775.77

Balance

$2,326.53

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$775.77	$0.00	$775.77	$775.77	$0.00
2	10/06/2025	10/17/2025	Due	$775.51	$0.00	$775.51	$0.00	$775.51
3	01/05/2026	01/16/2026	Due	$775.51	$0.00	$775.51	$0.00	$1,551.02
4	03/02/2026	03/13/2026	Due	$775.51	$0.00	$775.51	$0.00	$2,326.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,014.66	$0.00	$3,014.66	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,928.34	$29.29	$2,957.63	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,840.52	$28.40	$2,868.92	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,753.25	$55.06	$2,808.31	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,673.06	$0.00	$2,673.06	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,581.90	$0.00	$2,581.90	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,464.22	$0.00	$2,464.22	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,806.87	$0.00	$2,806.87	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,748.45	$0.00	$2,748.45	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,743.41	$0.00	$2,743.41	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,639.90	$0.00	$2,639.90	$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	.28	.84	.00
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
08/20/2025	PAYMENT	CATHY FREEMAN GOVACH ACH - 339828825	$-775.77	$2,326.53
07/16/2025	BILL	FREEMAN LIVING TRUST 2007	$3,102.30	$3,102.30
03/12/2025	PAYMENT	BRUCE FREEMAN GOV GOVOLUTION - 332761095	$-753.61	$0.00
01/07/2025	PAYMENT	CATHY FREEMAN GOV GOVOLUTION - 329872082	$-753.61	$753.61
10/08/2024	PAYMENT	LIVING TRUST 2007 FREEMAN GOV GOVOLUTION - 326570494	$-753.61	$1,507.22
08/13/2024	PAYMENT	LIVING TRUST 2007 FREEMAN GOV GOVOLUTION - 324456759	$-753.83	$2,260.83
07/15/2024	BILL	FREEMAN LIVING TRUST 2007	$3,014.66	$3,014.66
03/12/2024	PAYMENT	LIVING TRUST 2007 FREEMAN GOVACH ACH - 317929268	$-732.03	$0.00
01/11/2024	PAYMENT	LIVING TRUST 2007 FREEMAN GOVACH ACH - 315346092	$-732.03	$732.03
10/02/2023	PAYMENT	LIVING TRUST 2007 FREEMAN GOVACH ACH - 311437517	$-732.03	$1,464.06
09/12/2023	PAYMENT	LIVING TRUST 2007 FREEMAN GOVACH ACH - 310593806	$-761.54	$2,196.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.29	$2,957.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.75	$2,928.34
07/14/2023	BILL	FREEMAN LIVING TRUST 2007	$2,937.09	$2,937.09
03/06/2023	PAYMENT	CATHY & BRUCE TTEE FREEMAN GOV GOVOLUTION - 301947210	$-710.12	$0.00
01/13/2023	PAYMENT	CATHY & BRUCE TTEE FREEMAN GOV GOVOLUTION - 299746035	$-710.12	$710.12
10/27/2022	PAYMENT	BRUCE FREEMAN GOVACH ACH - 296752845	$-738.52	$1,420.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.40	$2,158.76
08/10/2022	PAYMENT	CATHY FREEMAN FREEMAN GOVACH ACH - 293558653	$-710.16	$2,130.36
07/19/2022	BILL	FREEMAN, CATHY & BRUCE TTEE	$2,840.52	$2,840.52
03/09/2022	PAYMENT	FREEMAN, BRUCE CREDIT: D	$-688.31	$0.00
02/15/2022	PAYMENT	FREEMAN, BRUCE CREDIT: D	$-715.84	$688.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.53	$1,404.15
11/04/2021	PAYMENT	FREEMAN, CATHY CREDIT: D	$-715.84	$1,376.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.53	$2,092.46
08/03/2021	PAYMENT	FREEMAN, CATHY CREDIT: D	$-688.32	$2,064.93
07/14/2021	BILL	FREEMAN, CATHY & BRUCE TTEE	$2,753.25	$2,753.25
03/02/2021	PAYMENT	FREEMAN, CATHY & BRUCE TTEE CHECK	$-668.25	$0.00
01/07/2021	PAYMENT	FREEMAN, CATHY & BRUCE CHECK	$-668.25	$668.25
10/02/2020	PAYMENT	FREEMAN, BRUCE CHECK	$-668.25	$1,336.50
08/18/2020	PAYMENT	FREEMAN, BRUCE CREDIT: D	$-668.31	$2,004.75
07/13/2020	BILL	FREEMAN, CATHY & BRUCE TTEE	$2,673.06	$2,673.06
02/21/2020	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-645.47	$0.00
01/08/2020	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-645.47	$645.47
10/08/2019	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-645.47	$1,290.94
08/22/2019	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-645.49	$1,936.41
07/15/2019	BILL	GESEK, WALTER A & LORI S	$2,581.90	$2,581.90
08/15/2018	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-2,464.22	$0.00
07/12/2018	BILL	GESEK, WALTER A & LORI S	$2,464.22	$2,464.22
02/21/2018	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-701.71	$0.00
12/31/2017	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-701.71	$701.71
09/20/2017	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-701.71	$1,403.42
08/08/2017	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-701.74	$2,105.13
07/14/2017	BILL	GESEK, WALTER A & LORI S	$2,806.87	$2,806.87
02/15/2017	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-687.11	$0.00
12/14/2016	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-687.11	$687.11
09/19/2016	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-687.11	$1,374.22
08/16/2016	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-687.12	$2,061.33
07/12/2016	BILL	GESEK, WALTER A & LORI S	$2,748.45	$2,748.45
02/11/2016	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-685.85	$0.00
01/06/2016	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-685.85	$685.85
09/29/2015	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-685.85	$1,371.70
08/24/2015	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-685.86	$2,057.55
07/14/2015	BILL	GESEK, WALTER A & LORI S	$2,743.41	$2,743.41
02/18/2015	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-659.97	$0.00
12/16/2014	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-659.97	$659.97
09/29/2014	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-659.97	$1,319.94
08/08/2014	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-659.99	$1,979.91
07/17/2014	BILL	GESEK, WALTER A & LORI S	$2,639.90	$2,639.90
02/13/2014	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-643.93	$0.00
01/02/2014	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-643.93	$643.93
09/26/2013	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-643.93	$1,287.86
08/15/2013	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-643.94	$1,931.79
07/16/2013	BILL	GESEK, WALTER A & LORI S	$2,575.73	$2,575.73
03/01/2013	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-622.55	$0.00
01/07/2013	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-622.55	$622.55
09/20/2012	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-622.55	$1,245.10
08/30/2012	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-622.55	$1,867.65
07/13/2012	BILL	GESEK, WALTER A & LORI S	$2,490.20	$2,490.20
02/27/2012	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-592.06	$0.00
12/29/2011	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-592.06	$592.06
09/27/2011	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-592.06	$1,184.12
08/10/2011	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-592.08	$1,776.18
07/15/2011	BILL	GESEK, WALTER A & LORI S	$2,368.26	$2,368.26
02/25/2011	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-566.45	$0.00
12/29/2010	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-566.45	$566.45
09/27/2010	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-566.45	$1,132.90
08/17/2010	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-566.46	$1,699.35
07/14/2010	BILL	GESEK, WALTER A & LORI S	$2,265.81	$2,265.81
02/23/2010	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-537.20	$0.00
01/04/2010	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-537.20	$537.20
09/28/2009	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-537.20	$1,074.40
08/05/2009	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-537.20	$1,611.60
07/13/2009	BILL	GESEK, WALTER A & LORI S	$2,148.80	$2,148.80
02/24/2009	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-489.43	$0.00
01/05/2009	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-489.43	$489.43
09/19/2008	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-489.43	$978.86
08/26/2008	PAYMENT	GESEK, WALTER A & LORI S CHECK	$-489.46	$1,468.29
07/18/2008	BILL	GESEK, WALTER A & LORI S	$1,957.75	$1,957.75
02/27/2008	PAYMENT	GESEK, WALTER A & LO	$-463.33	$0.00
01/08/2008	PAYMENT	GESEK, WALTER A & LO	$-463.31	$463.33
09/14/2007	PAYMENT	GESEK, WALTER A & LO	$-463.31	$926.64
08/10/2007	PAYMENT	GESEK, WALTER A & LO	$-463.31	$1,389.95
07/01/2007	BILL	GESEK, WALTER A & LORI S	$1,853.26	$1,853.26
03/06/2007	PAYMENT	GESEK, WALTER A & LO	$-436.65	$0.00
12/28/2006	PAYMENT	GESEK, WALTER A & LO	$-436.63	$436.65
09/12/2006	PAYMENT	GESEK, WALTER A & LO	$-436.63	$873.28
08/07/2006	PAYMENT	GESEK, WALTER A & LO	$-436.63	$1,309.91
07/01/2006	BILL	GESEK, WALTER A & LORI S	$1,746.54	$1,746.54
08/09/2005	PAYMENT	GESEK, WALTER A & LO	$-1,597.61	$0.00
07/01/2005	BILL	GESEK, WALTER A & LORI S	$1,597.61	$1,597.61
02/28/2005	PAYMENT	GESEK, WALTER A & LO	$-353.39	$0.00
01/03/2005	PAYMENT	GESEK, WALTER A & LO	$-353.37	$353.39
09/17/2004	PAYMENT	GESEK, WALTER A & LO	$-353.37	$706.76
08/16/2004	PAYMENT	GESEK, WALTER A & LO	$-353.37	$1,060.13
07/01/2004	BILL	GESEK, WALTER A & LORI S	$1,413.50	$1,413.50
02/17/2004	PAYMENT	GESEK, WALTER A & LO	$-333.98	$0.00
01/05/2004	PAYMENT	GESEK, WALTER A & LO	$-333.96	$333.98
10/03/2003	PAYMENT	GESEK, WALTER A & LO	$-333.96	$667.94
08/18/2003	PAYMENT	GESEK, WALTER A & LO	$-333.96	$1,001.90
07/01/2003	BILL	GESEK, WALTER A & LORI S	$1,335.86	$1,335.86
02/26/2003	PAYMENT	GESEK, WALTER A & LO	$-320.24	$0.00
01/06/2003	PAYMENT	GESEK, WALTER A & LO	$-320.23	$320.24
10/07/2002	PAYMENT	GESEK, WALTER A & LO	$-320.23	$640.47
08/15/2002	PAYMENT	GESEK, WALTER A & LO	$-320.23	$960.70
07/01/2002	BILL	GESEK, WALTER A & LORI S	$1,280.93	$1,280.93
03/04/2002	PAYMENT	GESEK, WALTER A & LO	$-317.88	$0.00
01/03/2002	PAYMENT	GESEK, WALTER A & LO	$-317.86	$317.88
09/10/2001	PAYMENT	GESEK, WALTER A & LO	$-317.86	$635.74
08/21/2001	PAYMENT	GESEK, WALTER A & LO	$-317.86	$953.60
07/01/2001	BILL	GESEK, WALTER A & LORI S	$1,271.46	$1,271.46
03/05/2001	PAYMENT	GESEK, WALTER A & LO	$-325.17	$0.00
12/28/2000	PAYMENT	GESEK, WALTER A & LO	$-325.14	$325.17
09/18/2000	PAYMENT	GESEK, WALTER A & LO	$-325.14	$650.31
08/17/2000	PAYMENT	GESEK, WALTER A & LO	$-325.14	$975.45
07/01/2000	BILL	GESEK, WALTER A & LORI S	$1,300.59	$1,300.59
03/02/2000	PAYMENT	GESEK, WALTER A & LO	$-324.94	$0.00
01/03/2000	PAYMENT	GESEK, WALTER A & LO	$-324.91	$324.94
09/13/1999	PAYMENT	GESEK, WALTER A & LO	$-324.91	$649.85
08/12/1999	PAYMENT	GESEK, WALTER A & LO	$-324.91	$974.76
07/01/1999	BILL	GESEK, WALTER A & LORI S	$1,299.67	$1,299.67
02/22/1999	PAYMENT	GESEK, WALTER A & LO	$-330.33	$0.00
12/10/1998	PAYMENT	GESEK, WALTER A & LO	$-330.31	$330.33
10/06/1998	PAYMENT	GESEK, WALTER A & LO	$-330.31	$660.64
08/07/1998	PAYMENT	GESEK, WALTER A & LO	$-330.31	$990.95
07/01/1998	BILL	GESEK, WALTER A & LORI A	$1,321.26	$1,321.26
02/20/1998	PAYMENT	GESEK, WALTER A & LO	$-325.62	$0.00
01/02/1998	PAYMENT	GESEK, WALTER A & LO	$-325.59	$325.62
11/24/1997	PAYMENT	GESEK, WALTER A & LO	$-338.61	$651.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.02	$989.82
08/12/1997	PAYMENT	GESEK, WALTER A & LO	$-325.59	$976.80
07/01/1997	BILL	GESEK, WALTER A & LORI A	$1,302.39	$1,302.39
02/27/1997	PAYMENT	GESEK, WALTER A & LO	$-334.01	$0.00
01/08/1997	PAYMENT	GESEK, WALTER A & LO	$-333.99	$334.01
10/10/1996	PAYMENT	GESEK, WALTER A & LO	$-333.99	$668.00
08/16/1996	PAYMENT	GESEK, WALTER A & LO	$-333.99	$1,001.99
07/01/1996	BILL	GESEK, WALTER A & LORI A	$1,335.98	$1,335.98
02/28/1996	PAYMENT		$-312.93	$0.00
01/03/1996	PAYMENT		$-312.90	$312.93
09/18/1995	PAYMENT		$-312.90	$625.83
08/14/1995	PAYMENT		$-312.90	$938.73
07/01/1995	BILL	GESEK, WALTER A & LORI A	$1,251.63	$1,251.63
03/03/1995	PAYMENT		$-291.58	$0.00
12/29/1994	PAYMENT		$-291.58	$291.58
10/05/1994	PAYMENT		$-291.58	$583.16
08/15/1994	PAYMENT		$-291.58	$874.74
07/01/1994	BILL	GESEK, WALTER A & LORI A	$1,166.32	$1,166.32
03/08/1994	PAYMENT		$-281.17	$0.00
01/03/1994	PAYMENT		$-281.15	$281.17
10/08/1993	PAYMENT		$-281.15	$562.32
08/09/1993	PAYMENT		$-281.15	$843.47
07/01/1993	BILL	GESEK, WALTER A & LORI A	$1,124.62	$1,124.62
02/26/1993	PAYMENT		$-272.13	$0.00
12/23/1992	PAYMENT		$-272.10	$272.13
09/23/1992	PAYMENT		$-272.10	$544.23
08/18/1992	PAYMENT		$-272.10	$816.33
07/01/1992	BILL	GESEK, WALTER A & LORI A	$1,088.43	$1,088.43
03/03/1992	PAYMENT		$-273.51	$0.00
01/09/1992	PAYMENT		$-273.49	$273.51
10/03/1991	PAYMENT		$-273.49	$547.00
08/22/1991	PAYMENT		$-273.49	$820.49
07/01/1991	BILL	GESEK, WALTER A & LORI A	$1,093.98	$1,093.98
02/27/1991	PAYMENT		$-257.98	$0.00
01/07/1991	PAYMENT		$-257.98	$257.98
09/25/1990	PAYMENT		$-257.98	$515.96
08/09/1990	PAYMENT		$-257.98	$773.94
07/01/1990	BILL	GESEK, WALTER A & LORI A	$1,031.92	$1,031.92
10/23/1989	PAYMENT		$-1,014.52	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.51	$1,014.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.80	$990.01
07/01/1989	BILL	MAROOT, K PHILLIP & J K	$980.21	$980.21
05/08/1989	PAYMENT		$-274.64	$0.00
05/08/1989	INTEREST	Interest to date	$20.23	$274.64
05/08/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$254.41
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.59	$254.41
12/28/1988	PAYMENT		$-239.80	$239.82
10/26/1988	PAYMENT		$-249.39	$479.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.59	$729.01
09/21/1988	PAYMENT		$-249.39	$719.42
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.59	$968.81
07/01/1988	BILL	MAROOT, K PHILLIP & J K	$959.22	$959.22
04/15/1988	PAYMENT		$-248.63	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.37	$248.63
02/16/1988	PAYMENT		$-243.63	$234.26
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.37	$477.89
01/06/1988	PAYMENT		$-243.63	$468.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.37	$712.15
10/08/1987	PAYMENT		$-243.63	$702.78
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.37	$946.41
07/01/1987	BILL	MAROOT, K PHILLIP & J K	$937.04	$937.04
03/13/1987	PAYMENT		$-214.96	$0.00
02/11/1987	PAYMENT		$-223.54	$214.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.60	$438.50
11/20/1986	PAYMENT		$-223.54	$429.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.60	$653.44
09/10/1986	PAYMENT		$-223.54	$644.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.60	$868.38
07/01/1986	BILL	MAROOT,K PHILLIP & J K	$859.78	$859.78