Tax Account 1318-23-212-014

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Owners

LAVIANO LIVING TRUST 2018
PO BOX 10985
ZEPHYR COVE, NV 89448

LAVIANO, MICHAEL PATRICK TTEE

Account Summary

Account ID	1318-23-212-014
Account Type	Real Estate
Location	114 ANGORA CT DOUGLAS CO SEWER #1
Balance	$2,661.71
Currently Due	$665.57

Account ID

1318-23-212-014

Account Type

Real Estate

Location

114 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$2,661.71

Currently Due

$665.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,661.71
Total	$2,661.71
Paid	$0.00
Balance	$2,661.71
Due	$665.57
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

$2,661.71

Total

$2,661.71

Paid

$0.00

Balance

$2,661.71

Due

$665.57

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$665.57	$0.00	$665.57	$0.00	$665.57
2	10/06/2025	10/17/2025	Due	$665.38	$0.00	$665.38	$0.00	$1,330.95
3	01/05/2026	01/16/2026	Due	$665.38	$0.00	$665.38	$0.00	$1,996.33
4	03/02/2026	03/13/2026	Due	$665.38	$0.00	$665.38	$0.00	$2,661.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,512.75	$0.00	$2,512.75	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,329.37	$0.00	$2,329.37	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,156.95	$0.00	$2,156.95	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,996.18	$0.00	$1,996.18	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,930.31	$0.00	$1,930.31	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,864.54	$0.00	$1,864.54	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,779.79	$0.00	$1,779.79	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,151.14	$0.00	$2,151.14	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,109.14	$0.00	$2,109.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,105.34	$0.00	$2,105.34	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,024.06	$91.08	$2,115.14	$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	.00	1.12	.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
07/16/2025	BILL	LAVIANO LIVING TRUST 2018	$2,661.71	$2,661.71
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-628.11	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-628.11	$628.11
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-628.11	$1,256.22
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-628.42	$1,884.33
07/15/2024	BILL	LAVIANO LIVING TRUST 2018	$2,512.75	$2,512.75
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-582.27	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-582.27	$582.27
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-580.17	$1,164.54
08/14/2023	PAYMENT	M&T BANK SYS CORE - ORIG: WT	$-584.66	$1,744.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.34	$2,329.37
08/14/2023	ADJUSTMENT	M&T BANK WT CORE - VOIDED PAYMENT: 1217723. REASON: AMENDMENT TO RE 2024	$584.66	$2,337.71
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-584.66	$1,753.05
07/14/2023	BILL	LAVIANO, MICHAEL	$2,337.71	$2,337.71
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-539.23	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-539.23	$539.23
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-539.23	$1,078.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-539.26	$1,617.69
07/19/2022	BILL	LAVIANO, MICHAEL	$2,156.95	$2,156.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-499.04	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-499.04	$499.04
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-499.04	$998.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-499.06	$1,497.12
07/14/2021	BILL	LAVIANO, MICHAEL	$1,996.18	$1,996.18
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-482.57	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-482.57	$482.57
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-482.57	$965.14
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-482.60	$1,447.71
07/13/2020	BILL	LAVIANO, NICHOLAS	$1,930.31	$1,930.31
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-466.13	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-466.13	$466.13
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-466.13	$932.26
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-466.15	$1,398.39
07/15/2019	BILL	LAVIANO, NICHOLAS	$1,864.54	$1,864.54
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-444.94	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-444.94	$444.94
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-444.94	$889.88
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-444.97	$1,334.82
07/12/2018	BILL	LAVIANO, NICHOLAS	$1,779.79	$1,779.79
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.78	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.78	$537.78
09/20/2017	PAYMENT	RELAINT TITLE CHECK	$-537.78	$1,075.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-537.80	$1,613.34
07/14/2017	BILL	KUWAHARA, DAWN	$2,151.14	$2,151.14
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.28	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.28	$527.28
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.28	$1,054.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-527.30	$1,581.84
07/12/2016	BILL	KUWAHARA, DAWN	$2,109.14	$2,109.14
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.33	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.33	$526.33
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.33	$1,052.66
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.35	$1,578.99
07/14/2015	BILL	KUWAHARA, DAWN	$2,105.34	$2,105.34
03/11/2015	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-506.01	$0.00
02/13/2015	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-526.25	$506.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.24	$1,032.26
01/16/2015	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-1,082.88	$1,012.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.60	$2,094.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.24	$2,044.30
07/17/2014	BILL	LAVIANO, MICHAEL P & SUZANNE E	$2,024.06	$2,024.06
06/02/2014	PAYMENT	ALLIANT CHECK	$-1,067.97	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,067.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.43	$1,057.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.77	$1,008.39
11/22/2013	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-514.08	$988.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.77	$1,502.70
09/27/2013	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-514.08	$1,482.93
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.77	$1,997.01
07/16/2013	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,977.24	$1,977.24
03/07/2013	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-483.13	$0.00
12/20/2012	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-483.13	$483.13
10/11/2012	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-483.13	$966.26
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-483.13	$1,449.39
07/13/2012	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,932.52	$1,932.52
05/01/2012	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-5,949.18	$0.00
05/01/2012	AMENDMENT	waive 1 mo int - tll	$-22.97	$5,949.18
05/01/2012	INTEREST	Monthly Interest	$22.97	$5,972.15
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$5,949.18
04/02/2012	INTEREST	Monthly Interest	$22.97	$5,943.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.28	$5,920.46
03/01/2012	INTEREST	Monthly Interest	$22.97	$5,788.18
02/03/2012	INTEREST	Monthly Interest	$22.97	$5,765.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.04	$5,742.24
01/03/2012	INTEREST	Monthly Interest	$22.97	$5,657.20
12/01/2011	INTEREST	Monthly Interest	$22.97	$5,634.23
11/10/2011	INTEREST	Monthly Interest	$22.97	$5,611.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.24	$5,588.29
10/04/2011	INTEREST	Monthly Interest	$22.97	$5,541.05
09/01/2011	INTEREST	Monthly Interest	$22.97	$5,518.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.90	$5,495.11
08/01/2011	INTEREST	Monthly Interest	$22.97	$5,476.21
07/26/2011	INTEREST	Monthly Interest	$22.97	$5,453.24
07/15/2011	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,889.75	$5,430.27
06/03/2011	INTEREST	Monthly Interest	$192.43	$3,540.52
05/02/2011	INTEREST	Monthly Interest	$7.56	$3,348.09
04/04/2011	INTEREST	Monthly Interest	$7.56	$3,340.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$129.41	$3,332.97
03/02/2011	INTEREST	Monthly Interest	$7.56	$3,203.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.19	$3,196.00
01/04/2011	INTEREST	Monthly Interest	$7.56	$3,112.81
12/01/2010	INTEREST	Monthly Interest	$7.56	$3,105.25
11/01/2010	INTEREST	Monthly Interest	$7.56	$3,097.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.22	$3,090.13
10/01/2010	INTEREST	Monthly Interest	$7.56	$3,043.91
09/03/2010	INTEREST	Monthly Interest	$7.56	$3,036.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.49	$3,028.79
08/03/2010	INTEREST	Monthly Interest	$7.56	$3,010.30
07/14/2010	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,848.70	$3,002.74
07/01/2010	INTEREST	Monthly Interest	$7.56	$1,154.04
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,146.48
06/08/2010	INTEREST	Monthly Interest	$90.68	$1,132.48
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,041.80
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.34	$1,033.80
03/12/2010	PAYMENT	SUZANNE LAVIANO WEBUPLOAD 3/11 CHECK	$-970.32	$988.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.62	$1,958.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.34	$1,877.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.14	$1,831.82
07/13/2009	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,813.68	$1,813.68
03/10/2009	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-430.09	$0.00
01/14/2009	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-430.09	$430.09
10/16/2008	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-430.09	$860.18
08/27/2008	PAYMENT	LAVIANO, MICHAEL P & SUZANNE E CHECK	$-430.09	$1,290.27
07/18/2008	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,720.36	$1,720.36
03/07/2008	PAYMENT	LAVIANO, MICHAEL P &	$-423.23	$0.00
01/17/2008	PAYMENT	LAVIANO, MICHAEL P &	$-423.20	$423.23
10/02/2007	PAYMENT	LAVIANO	$-423.20	$846.43
08/20/2007	PAYMENT	LAVIANO, MICHAEL P &	$-423.20	$1,269.63
07/01/2007	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,692.83	$1,692.83
04/05/2007	PAYMENT	LSI	$-430.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.56	$430.47
01/11/2007	PAYMENT	LAVIANO, MICHAEL P &	$-413.89	$413.91
10/10/2006	PAYMENT	LAVIANO, MICHAEL P &	$-413.89	$827.80
08/22/2006	PAYMENT	LAVIANO, MICHAEL P &	$-413.89	$1,241.69
07/01/2006	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,655.58	$1,655.58
03/16/2006	PAYMENT	LAVIANO, MICHAEL P &	$-392.34	$0.00
01/17/2006	PAYMENT	LAVIANO, MICHAEL P &	$-392.33	$392.34
09/28/2005	PAYMENT	LAVIANO, MICHAEL P &	$-392.33	$784.67
08/24/2005	PAYMENT	LAVIANO, MICHAEL P &	$-392.33	$1,177.00
07/01/2005	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,569.33	$1,569.33
03/16/2005	PAYMENT	LAVIANO, MICHAEL P &	$-358.54	$0.00
01/10/2005	PAYMENT	LAVIANO, MICHAEL P &	$-358.54	$358.54
10/08/2004	PAYMENT	LAVIANO, MICHAEL P &	$-731.42	$717.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.34	$1,448.50
07/01/2004	BILL	LAVIANO, MICHAEL P & SUZANNE E	$1,434.16	$1,434.16
03/11/2004	PAYMENT	MICHAEL LAVIANO	$-338.64	$0.00
01/08/2004	PAYMENT	MICHAEL LAVIANO	$-338.62	$338.64
09/23/2003	PAYMENT	22	$-338.62	$677.26
08/06/2003	PAYMENT	LAKE VILLAGE 114	$-338.62	$1,015.88
07/01/2003	BILL	LOUNSBURY, ROBERT A TRUSTEE	$1,354.50	$1,354.50
07/26/2002	PAYMENT	LOUNSBURY, ROBERT A	$-1,303.48	$0.00
07/01/2002	BILL	LOUNSBURY, ROBERT A TRUSTEE	$1,303.48	$1,303.48
08/01/2001	PAYMENT	LOUNSBURY, ROBERT A	$-1,291.58	$0.00
07/01/2001	BILL	LOUNSBURY, ROBERT A TRUSTEE	$1,291.58	$1,291.58
04/23/2001	PAYMENT	LAKE VILLAGE	$-1,441.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.75	$1,441.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.41	$1,353.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.34	$1,297.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.53	$1,266.04
07/01/2000	BILL	BALES, SKIP TRUSTEE	$1,253.51	$1,253.51
02/10/2000	PAYMENT	BALES, SKIP TRUSTEE	$-1,352.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.37	$1,352.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.32	$1,296.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.53	$1,265.17
07/01/1999	BILL	BALES, SKIP TRUSTEE	$1,252.64	$1,252.64
02/04/1999	PAYMENT	BALES, SKIP TRUSTEE	$-997.66	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.77	$997.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.71	$965.89
08/04/1998	PAYMENT	BALES, SKIP TRUSTEE	$-317.72	$953.18
07/01/1998	BILL	BALES, SKIP TRUSTEE	$1,270.90	$1,270.90
04/21/1998	PAYMENT	LAKE VILLAGE #114	$-637.63	$0.00
04/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$637.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.50	$637.63
10/14/1997	PAYMENT	LAKE VILLAGE #114	$-637.62	$625.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.50	$1,262.75
07/01/1997	BILL	BALES, SKIP TRUSTEE	$1,250.25	$1,250.25
01/23/1997	PAYMENT	BALES, SKIP TRUSTEE	$-320.60	$0.00
10/10/1996	PAYMENT	BALES, SKIP TRUSTEE	$-641.14	$320.60
08/28/1996	PAYMENT	BALES, SKIP TRUSTEE	$-320.57	$961.74
07/01/1996	BILL	BALES, SKIP TRUSTEE	$1,282.31	$1,282.31
04/01/1996	PAYMENT		$-1,379.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$83.96	$1,379.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.97	$1,295.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.98	$1,241.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.99	$1,211.38
07/01/1995	BILL	BALES, SKIP TRUSTEE	$1,199.39	$1,199.39
06/21/1995	PAYMENT		$-1,034.46	$0.00
06/21/1995	INTEREST	Interest to date	$81.94	$1,034.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$62.99	$952.52
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.33	$889.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.33	$861.20
08/12/1994	PAYMENT		$-283.29	$849.87
07/01/1994	BILL	BALES, SKIP TRUSTEE	$1,133.16	$1,133.16
04/20/1994	PAYMENT		$-1,259.98	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$81.39	$1,259.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$49.11	$1,178.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.28	$1,129.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.91	$1,102.20
07/01/1993	BILL	BALES, SKIP TRUSTEE	$1,091.29	$1,091.29
02/25/1993	PAYMENT		$-1,139.94	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.50	$1,139.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.39	$1,092.44
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.55	$1,066.05
07/01/1992	BILL	BALES, SKIP TRUSTEE	$1,055.50	$1,055.50
02/13/1992	PAYMENT		$-264.84	$0.00
12/30/1991	PAYMENT		$-264.82	$264.84
10/03/1991	PAYMENT		$-264.82	$529.66
08/05/1991	PAYMENT		$-264.82	$794.48
07/01/1991	BILL	MAPLES, DONALD B & IRENE	$1,059.30	$1,059.30
03/06/1991	PAYMENT		$-240.38	$0.00
01/10/1991	PAYMENT		$-240.35	$240.38
10/03/1990	PAYMENT		$-240.35	$480.73
08/06/1990	PAYMENT		$-240.35	$721.08
07/01/1990	BILL	MAPLES, DONALD B & IRENE	$961.43	$961.43
03/09/1990	PAYMENT		$-227.35	$0.00
01/08/1990	PAYMENT		$-227.33	$227.35
10/10/1989	PAYMENT		$-227.33	$454.68
08/21/1989	PAYMENT		$-227.33	$682.01
07/01/1989	BILL	MAPLES, DONALD B & IRENE	$909.34	$909.34
03/03/1989	PAYMENT		$-222.31	$0.00
01/10/1989	PAYMENT		$-222.31	$222.31
10/05/1988	PAYMENT		$-222.31	$444.62
08/04/1988	PAYMENT		$-222.31	$666.93
07/01/1988	BILL	MAPLES, DONALD B & IRENE	$889.24	$889.24
03/07/1988	PAYMENT		$-217.48	$0.00
01/08/1988	PAYMENT		$-217.45	$217.48
10/08/1987	PAYMENT		$-217.45	$434.93
08/06/1987	PAYMENT		$-217.45	$652.38
07/01/1987	BILL	MAPLES, DONALD B & I	$869.83	$869.83
03/05/1987	PAYMENT		$-199.03	$0.00
12/12/1986	PAYMENT		$-406.02	$199.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.96	$605.05
07/17/1986	PAYMENT		$-199.03	$597.09
07/01/1986	BILL	MAPLES,DONALD B & I	$796.12	$796.12