Tax Account 1318-23-212-015

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Owners

HEINZ, ETHAN & CHAKHNAZAROVA, E
5466 SALEM RD
CINCINNATI, OH 45230

HEINZ, ETHAN

CHAKHNAZAROVA, ELENA

Account Summary

Account ID	1318-23-212-015
Account Type	Real Estate
Location	114 ANGORA CT DOUGLAS CO SEWER #1
Balance	$2,831.71
Currently Due	$708.16

Account ID

1318-23-212-015

Account Type

Real Estate

Location

114 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$2,831.71

Currently Due

$708.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,831.71
Total	$2,831.71
Paid	$0.00
Balance	$2,831.71
Due	$708.16
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

$2,831.71

Total

$2,831.71

Paid

$0.00

Balance

$2,831.71

Due

$708.16

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	$708.16	$0.00	$708.16	$0.00	$708.16
2	10/06/2025	10/17/2025	Due	$707.85	$0.00	$707.85	$0.00	$1,416.01
3	01/05/2026	01/16/2026	Due	$707.85	$0.00	$707.85	$0.00	$2,123.86
4	03/02/2026	03/13/2026	Due	$707.85	$0.00	$707.85	$0.00	$2,831.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,892.86	$0.00	$2,892.86	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,709.16	$0.00	$2,709.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,508.62	$0.00	$2,508.62	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,321.79	$0.00	$2,321.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,323.99	$0.00	$2,323.99	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,262.72	$0.00	$2,262.72	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,159.72	$0.00	$2,159.72	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,515.94	$0.00	$2,515.94	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,533.15	$0.00	$2,533.15	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,558.49	$0.00	$2,558.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,469.31	$0.00	$2,469.31	$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	HEINZ, ETHAN & CHAKHNAZAROVA, E	$2,831.71	$2,831.71
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-723.15	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-723.15	$723.15
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-723.15	$1,446.30
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-723.41	$2,169.45
07/15/2024	BILL	HEINZ, ETHAN & CHAKHNAZAROVA, E	$2,892.86	$2,892.86
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-677.24	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-677.24	$677.24
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-676.89	$1,354.48
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-677.79	$2,031.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.28	$2,709.16
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208733. REASON: AMENDMENT TO RE 2024	$677.79	$2,710.44
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-677.79	$2,032.65
07/14/2023	BILL	HEINZ, ETHAN & CHAKHNAZAROVA, E	$2,710.44	$2,710.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-627.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-627.15	$627.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-627.15	$1,254.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-627.17	$1,881.45
07/19/2022	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,508.62	$2,508.62
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.44	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.44	$580.44
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.44	$1,160.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.47	$1,741.32
07/14/2021	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,321.79	$2,321.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.99	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.99	$580.99
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.99	$1,161.98
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.02	$1,742.97
07/13/2020	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,323.99	$2,323.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-565.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-565.68	$565.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-565.68	$1,131.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-565.68	$1,697.04
07/15/2019	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,262.72	$2,262.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-539.93	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-539.93	$539.93
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-539.93	$1,079.86
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-539.93	$1,619.79
07/12/2018	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,159.72	$2,159.72
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-628.98	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-628.98	$628.98
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-628.98	$1,257.96
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-629.00	$1,886.94
07/14/2017	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,515.94	$2,515.94
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-633.28	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-633.28	$633.28
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-633.28	$1,266.56
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.31	$1,899.84
07/12/2016	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,533.15	$2,533.15
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.62	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.62	$639.62
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.62	$1,279.24
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.63	$1,918.86
07/14/2015	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,558.49	$2,558.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.32	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.32	$617.32
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.32	$1,234.64
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.35	$1,851.96
07/17/2014	BILL	HEINZ, ETHAN & CHAKHNAZAROVA,	$2,469.31	$2,469.31
03/14/2014	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-604.77	$0.00
03/10/2014	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-628.96	$604.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.19	$1,233.73
10/01/2013	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-604.77	$1,209.54
10/01/2013	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-628.97	$1,814.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.19	$2,443.28
07/16/2013	BILL	LEWIS, TERRY E & SUSAN E	$2,419.09	$2,419.09
05/01/2013	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-626.89	$0.00
05/01/2013	AMENDMENT	remove pub fees to post lmt	$-8.75	$626.89
05/01/2013	ADJUSTMENT	posted in error lmt	$635.64	$635.64
05/01/2013	VOID	LEWIS, TERRY E & SUSAN E CHECK	$-635.64	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$635.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.11	$626.89
01/10/2013	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-602.78	$602.78
10/05/2012	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-602.78	$1,205.56
08/27/2012	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-602.80	$1,808.34
07/13/2012	BILL	LEWIS, TERRY E & SUSAN E	$2,411.14	$2,411.14
05/14/2012	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-631.17	$0.00
05/14/2012	AMENDMENT	adj short - tll	$-0.59	$631.17
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$631.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.93	$622.11
01/04/2012	PAYMENT	33 CHECK	$-598.18	$598.18
11/14/2011	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-1,280.14	$1,196.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.82	$2,476.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.93	$2,416.68
07/15/2011	BILL	LEWIS, TERRY E & SUSAN E	$2,392.75	$2,392.75
03/15/2011	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-572.18	$0.00
01/05/2011	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-572.18	$572.18
10/05/2010	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-572.18	$1,144.36
08/24/2010	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-572.21	$1,716.54
07/14/2010	BILL	LEWIS, TERRY E & SUSAN E	$2,288.75	$2,288.75
03/08/2010	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-541.53	$0.00
01/04/2010	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-541.53	$541.53
10/05/2009	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-541.53	$1,083.06
08/14/2009	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-541.53	$1,624.59
07/13/2009	BILL	LEWIS, TERRY E & SUSAN E	$2,166.12	$2,166.12
04/14/2009	PAYMENT	LEWIS, TERRY E & SUSAN E CHECK	$-2,283.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.00	$2,283.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.35	$2,144.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.64	$2,055.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.86	$2,005.51
07/18/2008	BILL	LEWIS, TERRY E & SUSAN E	$1,985.65	$1,985.65
02/11/2008	PAYMENT	LEWIS, TERRY E & SUS	$-469.82	$0.00
12/07/2007	PAYMENT	LEWIS, TERRY E & SUS	$-469.79	$469.82
11/02/2007	PAYMENT	LEWIS, TERRY E & SUS	$-958.37	$939.61
11/02/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,897.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.79	$1,897.98
07/01/2007	BILL	LEWIS, TERRY E & SUSAN E	$1,879.19	$1,879.19
03/06/2007	PAYMENT	LEWIS, TERRY E & SUS	$-442.64	$0.00
01/05/2007	PAYMENT	LEWIS, TERRY E & SUS	$-442.62	$442.64
10/03/2006	PAYMENT	LEWIS, TERRY E & SUS	$-442.62	$885.26
08/04/2006	PAYMENT	LEWIS, TERRY E & SUS	$-442.62	$1,327.88
07/01/2006	BILL	LEWIS, TERRY E & SUSAN E	$1,770.50	$1,770.50
03/01/2006	PAYMENT	LEWIS, TERRY E & SUS	$-404.95	$0.00
01/09/2006	PAYMENT	LEWIS, TERRY E & SUS	$-404.95	$404.95
10/05/2005	PAYMENT	LEWIS, TERRY E & SUS	$-404.95	$809.90
09/23/2005	PAYMENT	LEWIS, TERRY E & SUS	$-421.15	$1,214.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.20	$1,636.00
07/01/2005	BILL	LEWIS, TERRY E & SUSAN E	$1,619.80	$1,619.80
03/03/2005	PAYMENT	LEWIS, TERRY E & SUS	$-358.54	$0.00
01/05/2005	PAYMENT	LEWIS, TERRY E & SUS	$-358.54	$358.54
10/05/2004	PAYMENT	LEWIS, TERRY E & SUS	$-731.42	$717.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.34	$1,448.50
07/01/2004	BILL	LEWIS, TERRY E & SUSAN E	$1,434.16	$1,434.16
03/02/2004	PAYMENT	LEWIS, TERRY E & SUS	$-338.64	$0.00
02/20/2004	PAYMENT	LEWIS, TERRY E & SUS	$-352.16	$338.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.54	$690.80
10/02/2003	PAYMENT	LEWIS, TERRY E & SUS	$-338.62	$677.26
09/02/2003	PAYMENT	LEWIS, TERRY E & SUS	$-338.62	$1,015.88
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,354.50
07/01/2003	BILL	LEWIS, TERRY E & SUSAN E	$1,354.50	$1,354.50
02/19/2003	PAYMENT	TERRY LEWIS	$-325.87	$0.00
10/15/2002	PAYMENT	11	$-325.87	$325.87
10/10/2002	PAYMENT	WASHINGTON MUTUAL	$-325.87	$651.74
08/20/2002	PAYMENT	9996	$-325.87	$977.61
07/01/2002	BILL	REYHER, JOSHUA S	$1,303.48	$1,303.48
05/01/2002	PAYMENT	WASHINGTON MUTUAL	$-691.01	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.29	$691.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.92	$658.72
10/12/2001	PAYMENT	33	$-322.89	$645.80
08/20/2001	PAYMENT	REYHER, JOSHUA S	$-322.89	$968.69
07/01/2001	BILL	REYHER, JOSHUA S	$1,291.58	$1,291.58
03/13/2001	PAYMENT	REYHER, JOSHUA S	$-313.40	$0.00
01/04/2001	PAYMENT	REYHER, JOSHUA S	$-313.37	$313.40
10/11/2000	PAYMENT	REYHER, JOSHUA S	$-313.37	$626.77
08/22/2000	PAYMENT	REYHER, JOSHUA S	$-313.37	$940.14
07/01/2000	BILL	REYHER, JOSHUA S	$1,253.51	$1,253.51
05/15/2000	PAYMENT	JOSHUA REYHER	$-328.49	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.33	$328.49
01/05/2000	PAYMENT	DEFROSCIA, DEAN R &	$-313.16	$313.16
10/08/1999	PAYMENT	DEFROSCIA, DEAN R &	$-313.16	$626.32
08/24/1999	PAYMENT	DEFROSCIA, DEAN R &	$-313.16	$939.48
07/01/1999	BILL	DEFROSCIA, DEAN R & BETTY A	$1,252.64	$1,252.64
03/09/1999	PAYMENT	DEFROSCIA, DEAN R &	$-317.74	$0.00
01/12/1999	PAYMENT	DEFROSCIA, DEAN R &	$-317.72	$317.74
10/09/1998	PAYMENT	DEFROSCIA, DEAN R &	$-317.72	$635.46
08/26/1998	PAYMENT	DEFROSCIA, DEAN R &	$-317.72	$953.18
07/01/1998	BILL	DEFROSCIA, DEAN R & BETTY A	$1,270.90	$1,270.90
03/05/1998	PAYMENT	DEFROSCIA, DEAN R &	$-312.57	$0.00
01/08/1998	PAYMENT	DEFROSCIA, DEAN R &	$-312.56	$312.57
10/10/1997	PAYMENT	DEFROSCIA, DEAN R &	$-312.56	$625.13
08/21/1997	PAYMENT	DEFROSCIA, DEAN R &	$-312.56	$937.69
07/01/1997	BILL	DEFROSCIA, DEAN R & BETTY A	$1,250.25	$1,250.25
03/11/1997	PAYMENT	DEFROSCIA, DEAN R &	$-320.60	$0.00
01/10/1997	PAYMENT	DEFROSCIA, DEAN R &	$-320.57	$320.60
10/09/1996	PAYMENT	DEFROSCIA, DEAN R &	$-320.57	$641.17
08/21/1996	PAYMENT	DEFROSCIA, DEAN R &	$-320.57	$961.74
07/01/1996	BILL	DEFROSCIA, DEAN R & BETTY A	$1,282.31	$1,282.31
03/07/1996	PAYMENT		$-299.87	$0.00
01/05/1996	PAYMENT		$-299.84	$299.87
10/12/1995	PAYMENT		$-299.84	$599.71
08/23/1995	PAYMENT		$-299.84	$899.55
07/01/1995	BILL	DEFROSCIA, DEAN R & BETTY A	$1,199.39	$1,199.39
03/08/1995	PAYMENT		$-283.29	$0.00
01/11/1995	PAYMENT		$-283.29	$283.29
10/18/1994	PAYMENT		$-283.29	$566.58
08/18/1994	PAYMENT		$-283.29	$849.87
07/01/1994	BILL	DEFROSCIA, DEAN R & BETTY A	$1,133.16	$1,133.16
03/09/1994	PAYMENT		$-272.83	$0.00
01/07/1994	PAYMENT		$-272.82	$272.83
10/14/1993	PAYMENT		$-272.82	$545.65
08/17/1993	PAYMENT		$-272.82	$818.47
07/01/1993	BILL	DEFROSCIA, DEAN R & BETTY A	$1,091.29	$1,091.29
03/15/1993	PAYMENT		$-263.89	$0.00
12/21/1992	PAYMENT		$-828.55	$263.89
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	BACKUS, MARK F & ALICIA L	$1,055.50	$1,055.50
03/11/1992	PAYMENT		$-540.25	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.59	$540.25
10/10/1991	PAYMENT		$-264.82	$529.66
08/27/1991	PAYMENT		$-264.82	$794.48
07/01/1991	BILL	BACKUS, MARK F & ALICIA L	$1,059.30	$1,059.30
03/07/1991	PAYMENT		$-243.93	$0.00
01/04/1991	PAYMENT		$-497.56	$243.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.76	$741.49
09/19/1990	PAYMENT		$-253.66	$731.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.76	$985.39
07/01/1990	BILL	BACKUS, MARK F & ALICIA L	$975.63	$975.63
05/03/1990	PAYMENT		$-1,065.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$69.58	$1,065.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$41.52	$996.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.06	$954.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.23	$931.80
07/01/1989	BILL	CORSO, MICHAEL T	$922.57	$922.57
03/09/1989	PAYMENT		$-225.59	$0.00
01/11/1989	PAYMENT		$-225.57	$225.59
09/27/1988	PAYMENT		$-225.57	$451.16
07/29/1988	PAYMENT		$-225.57	$676.73
07/01/1988	BILL	CORSO, MICHAEL T	$902.30	$902.30
03/04/1988	PAYMENT		$-220.70	$0.00
12/07/1987	PAYMENT		$-220.70	$220.70
10/09/1987	PAYMENT		$-220.70	$441.40
08/13/1987	PAYMENT		$-220.70	$662.10
07/01/1987	BILL	CORSO, MICHAEL T	$882.80	$882.80
07/30/1986	PAYMENT		$-808.01	$0.00
07/01/1986	BILL	CORSO,MICHAEL T	$808.01	$808.01