Tax Account 1318-23-212-020

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Owners

CHADROW, YVETTE ANN
4600 NE 3RD LANE
UNIT E3
RENTON, WA 98059

Account Summary

Account ID	1318-23-212-020
Account Type	Real Estate
Location	112 ANGORA CT DOUGLAS CO SEWER #1
Balance	$2,683.34
Currently Due	$671.03

Account ID

1318-23-212-020

Account Type

Real Estate

Location

112 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$2,683.34

Currently Due

$671.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,683.34
Total	$2,683.34
Paid	$0.00
Balance	$2,683.34
Due	$671.03
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

$2,683.34

Total

$2,683.34

Paid

$0.00

Balance

$2,683.34

Due

$671.03

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	$671.03	$0.00	$671.03	$0.00	$671.03
2	10/06/2025	10/17/2025	Due	$670.77	$0.00	$670.77	$0.00	$1,341.80
3	01/05/2026	01/16/2026	Due	$670.77	$0.00	$670.77	$0.00	$2,012.57
4	03/02/2026	03/13/2026	Due	$670.77	$0.00	$670.77	$0.00	$2,683.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,732.62	$95.65	$2,828.27	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,537.35	$25.37	$2,562.72	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,349.33	$105.71	$2,455.04	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,174.13	$43.48	$2,217.61	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,172.19	$0.00	$2,172.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,097.87	$0.00	$2,097.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,002.33	$20.02	$2,022.35	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,364.74	$0.00	$2,364.74	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,378.11	$0.00	$2,378.11	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,399.35	$0.00	$2,399.35	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,318.56	$0.00	$2,318.56	$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	CHADROW, YVETTE ANN	$2,683.34	$2,683.34
11/20/2024	PAYMENT	YVETTE ANN CHADROW GOVACH ACH - 328130386	$-2,828.27	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.32	$2,828.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.33	$2,759.95
07/15/2024	BILL	CHADROW, YVETTE ANN	$2,732.62	$2,732.62
01/18/2024	PAYMENT	YVETTE CHADROW GOVACH ACH - 315596560	$-1,293.89	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.37	$1,293.89
10/10/2023	PAYMENT	YVETTE ANN CHADROW GOVACH ACH - 311738108	$-634.26	$1,268.52
08/22/2023	PAYMENT	SUN & SNOW CUSTOM LOG CABIN RETREAT CHECK 112	$-634.57	$1,902.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.50	$2,537.35
07/14/2023	BILL	CHADROW, YVETTE ANN	$2,538.85	$2,538.85
04/10/2023	PAYMENT	YVETTE CHADROW GOVACH ACH - 303454491	$-1,256.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.73	$1,256.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.49	$1,198.15
10/04/2022	PAYMENT	WILLIAM & YVETTE CHADROW GOV GOVOLUTION - 295830353	$-1,198.16	$1,174.66
10/04/2022	ADJUSTMENT	WILLIAM & YVETTE CHADROW GOVACH ACH - 295830353 VOIDED PAYMENT: 1065529. REASON: DUPLICATE PMT W/BATCH 4352	$1,174.66	$2,372.82
10/04/2022	ADJUSTMENT	WILLIAM & YVETTE CHADROW GOVACH ACH - 295830353 VOIDED PAYMENT: 1065323. REASON: DUPLICATE PMT W/BATCH 4352	$1,198.16	$1,198.16
10/04/2022	PAYMENT	WILLIAM & YVETTE CHADROW GOVACH ACH - 295830353	$-1,174.66	$0.00
10/04/2022	PAYMENT	WILLIAM & YVETTE CHADROW GOVACH ACH - 295830353	$-1,198.16	$1,174.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.49	$2,372.82
07/19/2022	BILL	CHADROW, WILLIAM & YVETTE	$2,349.33	$2,349.33
02/16/2022	PAYMENT	YVETTE CHADROW CREDIT: D	$-1,108.80	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.74	$1,108.80
10/13/2021	PAYMENT	SUN AND SNOW CUSTOM LOG CABIN CREDIT: D	$-1,108.81	$1,087.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.74	$2,195.87
07/14/2021	BILL	CHADROW, WILLIAM & YVETTE	$2,174.13	$2,174.13
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-543.04	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-543.04	$543.04
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-543.04	$1,086.08
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-543.07	$1,629.12
07/13/2020	BILL	CHADROW, WILLIAM & YVETTE	$2,172.19	$2,172.19
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-524.46	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-524.46	$524.46
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-524.46	$1,048.92
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-524.49	$1,573.38
07/15/2019	BILL	CHADROW, WILLIAM & YVETTE	$2,097.87	$2,097.87
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-500.58	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-500.58	$500.58
11/15/2018	PAYMENT	LERETA CHECK	$-20.02	$1,001.16
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-500.58	$1,021.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.02	$1,521.76
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-500.59	$1,501.74
07/12/2018	BILL	CHADROW, WILLIAM & YVETTE	$2,002.33	$2,002.33
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-591.18	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-591.18	$591.18
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-591.18	$1,182.36
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-591.20	$1,773.54
07/14/2017	BILL	CHADROW, WILLIAM & YVETTE	$2,364.74	$2,364.74
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-594.52	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-594.52	$594.52
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-594.52	$1,189.04
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-594.55	$1,783.56
07/12/2016	BILL	CHADROW, WILLIAM & YVETTE	$2,378.11	$2,378.11
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-599.83	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-599.83	$599.83
10/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-599.83	$1,199.66
08/14/2015	PAYMENT	UYEDA, VALERIE J ET AL CHECK	$-599.86	$1,799.49
07/14/2015	BILL	UYEDA, VALERIE J ET AL	$2,399.35	$2,399.35
02/13/2015	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-579.64	$0.00
01/14/2015	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-579.64	$579.64
10/07/2014	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-579.64	$1,159.28
08/08/2014	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-579.64	$1,738.92
07/17/2014	BILL	YOSHIMURA, TERUYO ET AL*	$2,318.56	$2,318.56
02/04/2014	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-569.20	$0.00
01/09/2014	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-569.20	$569.20
09/17/2013	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-569.20	$1,138.40
08/07/2013	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-569.22	$1,707.60
07/16/2013	BILL	YOSHIMURA, TERUYO ET AL*	$2,276.82	$2,276.82
02/27/2013	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-566.57	$0.00
01/03/2013	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-566.57	$566.57
08/23/2012	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-1,133.14	$1,133.14
07/13/2012	BILL	YOSHIMURA, TERUYO ET AL*	$2,266.28	$2,266.28
02/27/2012	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-549.47	$0.00
12/29/2011	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-549.47	$549.47
09/29/2011	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-549.47	$1,098.94
08/30/2011	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-549.48	$1,648.41
08/30/2011	AMENDMENT	paid web - tll	$-21.98	$2,197.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.98	$2,219.87
07/15/2011	BILL	YOSHIMURA, TERUYO ET AL*	$2,197.89	$2,197.89
03/09/2011	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-526.01	$0.00
01/05/2011	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-526.01	$526.01
10/06/2010	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-526.01	$1,052.02
08/13/2010	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-526.04	$1,578.03
07/14/2010	BILL	YOSHIMURA, TERUYO ET AL*	$2,104.07	$2,104.07
03/03/2010	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-498.50	$0.00
12/28/2009	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-498.50	$498.50
10/05/2009	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-498.50	$997.00
08/14/2009	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-498.53	$1,495.50
07/13/2009	BILL	YOSHIMURA, TERUYO ET AL*	$1,994.03	$1,994.03
03/03/2009	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-457.25	$0.00
01/08/2009	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-457.25	$457.25
10/02/2008	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-457.25	$914.50
07/31/2008	PAYMENT	YOSHIMURA, TERUYO ET AL* CHECK	$-457.25	$1,371.75
07/18/2008	BILL	YOSHIMURA, TERUYO ET AL*	$1,829.00	$1,829.00
03/03/2008	PAYMENT	YOSHIMURA, TERUYO ET	$-433.52	$0.00
01/02/2008	PAYMENT	YOSHIMURA, TERUYO ET	$-433.51	$433.52
09/17/2007	PAYMENT	YOSHIMURA, TERUYO ET	$-433.51	$867.03
08/06/2007	PAYMENT	YOSHIMURA, TERUYO ET	$-433.51	$1,300.54
07/01/2007	BILL	YOSHIMURA, TERUYO ET AL*	$1,734.05	$1,734.05
03/07/2007	PAYMENT	YOSHIMURA, TERUYO ET	$-409.05	$0.00
01/09/2007	PAYMENT	YOSHIMURA, TERUYO ET	$-409.02	$409.05
09/20/2006	PAYMENT	YOSHIMURA, TERUYO ET	$-409.02	$818.07
08/18/2006	PAYMENT	YOSHIMURA, TERUYO ET	$-409.02	$1,227.09
07/01/2006	BILL	YOSHIMURA, TERUYO ET AL*	$1,636.11	$1,636.11
03/08/2006	PAYMENT	YOSHIMURA, TERUYO ET	$-373.84	$0.00
12/30/2005	PAYMENT	YOSHIMURA, TERUYO ET	$-373.84	$373.84
10/04/2005	PAYMENT	YOSHIMURA, TERUYO ET	$-373.84	$747.68
08/10/2005	PAYMENT	YOSHIMURA, TERUYO ET	$-373.84	$1,121.52
07/01/2005	BILL	YOSHIMURA, TERUYO ET AL*	$1,495.36	$1,495.36
02/24/2005	PAYMENT	YOSHIMURA, TERUYO ET	$-329.56	$0.00
01/06/2005	PAYMENT	YOSHIMURA, TERUYO ET	$-329.54	$329.56
10/05/2004	PAYMENT	YOSHIMURA, TERUYO ET	$-329.54	$659.10
08/19/2004	PAYMENT	YOSHIMURA, TERUYO ET	$-329.54	$988.64
07/01/2004	BILL	YOSHIMURA, TERUYO ET AL*	$1,318.18	$1,318.18
03/04/2004	PAYMENT	YOSHIMURA, TERUYO ET	$-310.50	$0.00
01/08/2004	PAYMENT	YOSHIMURA, TERUYO ET	$-310.49	$310.50
10/10/2003	PAYMENT	YOSHIMURA, TERUYO ET	$-310.49	$620.99
08/21/2003	PAYMENT	YOSHIMURA, TERUYO ET	$-310.49	$931.48
07/01/2003	BILL	YOSHIMURA, TERUYO ET AL*	$1,241.97	$1,241.97
03/10/2003	PAYMENT	YOSHIMURA, TERUYO ET	$-297.44	$0.00
01/13/2003	PAYMENT	YOSHIMURA, TERUYO ET	$-297.41	$297.44
10/09/2002	PAYMENT	YOSHIMURA, TERUYO ET	$-297.41	$594.85
08/20/2002	PAYMENT	YOSHIMURA, TERUYO ET	$-297.41	$892.26
07/01/2002	BILL	YOSHIMURA, TERUYO ET AL*	$1,189.67	$1,189.67
03/07/2002	PAYMENT	YOSHIMURA, TERUYO ET	$-294.94	$0.00
01/10/2002	PAYMENT	YOSHIMURA, TERUYO ET	$-294.92	$294.94
10/04/2001	PAYMENT	YOSHIMURA, TERUYO ET	$-294.92	$589.86
08/15/2001	PAYMENT	YOSHIMURA, TERUYO ET	$-294.92	$884.78
07/01/2001	BILL	YOSHIMURA, TERUYO ET AL*	$1,179.70	$1,179.70
03/09/2001	PAYMENT	YOSHIMURA, TERUYO ET	$-288.12	$0.00
12/18/2000	PAYMENT	YOSHIMURA, TERUYO ET	$-288.11	$288.12
10/16/2000	PAYMENT	YOSHIMURA, TERUYO ET	$-288.11	$576.23
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$864.34
08/24/2000	PAYMENT	YOSHIMURA, TERUYO ET	$-288.11	$864.34
07/01/2000	BILL	YOSHIMURA, TERUYO ET AL*	$1,152.45	$1,152.45
08/17/1999	PAYMENT	YOSHIMURA, TERUYO ET	$-1,151.66	$0.00
07/01/1999	BILL	YOSHIMURA, TERUYO ET AL*	$1,151.66	$1,151.66
03/22/1999	PAYMENT	YOSHIMURA, TERUYO ET	$-625.34	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.22	$625.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.69	$596.12
10/08/1998	PAYMENT	YOSHIMURA, TERUYO ET	$-292.20	$584.43
08/12/1998	PAYMENT	YOSHIMURA, TERUYO ET	$-292.20	$876.63
07/01/1998	BILL	YOSHIMURA, TERUYO ET AL*	$1,168.83	$1,168.83
01/05/1998	PAYMENT	YOSHIMURA, TERUYO ET	$-874.59	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.51	$874.59
08/19/1997	PAYMENT	YOSHIMURA, TERUYO ET	$-287.69	$863.08
07/01/1997	BILL	YOSHIMURA, TERUYO ET AL*	$1,150.77	$1,150.77
01/09/1997	PAYMENT	YOSHIMURA, TERUYO ET	$-589.97	$0.00
10/10/1996	PAYMENT	YOSHIMURA, TERUYO ET	$-294.97	$589.97
08/13/1996	PAYMENT	YOSHIMURA, TERUYO ET	$-294.97	$884.94
07/01/1996	BILL	YOSHIMURA, TERUYO ET AL*	$1,179.91	$1,179.91
03/11/1996	PAYMENT		$-275.89	$0.00
01/05/1996	PAYMENT		$-275.89	$275.89
10/23/1995	PAYMENT		$-286.93	$551.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.04	$838.71
08/14/1995	PAYMENT		$-275.89	$827.67
07/01/1995	BILL	YOSHIMURA, TERUYO ETAL	$1,103.56	$1,103.56
03/09/1995	PAYMENT		$-259.83	$0.00
01/09/1995	PAYMENT		$-259.83	$259.83
10/10/1994	PAYMENT		$-259.83	$519.66
10/05/1994	PAYMENT		$-270.22	$779.49
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.39	$1,049.71
07/01/1994	BILL	YOSHIMURA, TERUYO ETAL	$1,039.32	$1,039.32
03/17/1994	PAYMENT		$-249.83	$0.00
01/13/1994	PAYMENT		$-249.81	$249.83
10/11/1993	PAYMENT		$-249.81	$499.64
08/23/1993	PAYMENT		$-249.81	$749.45
07/01/1993	BILL	YOSHIMURA, TERUYO ETAL	$999.26	$999.26
03/09/1993	PAYMENT		$-241.15	$0.00
01/11/1993	PAYMENT		$-241.12	$241.15
10/16/1992	PAYMENT		$-241.12	$482.27
08/18/1992	PAYMENT		$-241.12	$723.39
07/01/1992	BILL	YOSHIMURA, TERUYO ETAL	$964.51	$964.51
03/12/1992	PAYMENT		$-241.45	$0.00
01/10/1992	PAYMENT		$-241.43	$241.45
10/14/1991	PAYMENT		$-241.43	$482.88
08/26/1991	PAYMENT		$-241.43	$724.31
07/01/1991	BILL	YOSHIMURA, TERUYO ETAL	$965.74	$965.74
03/11/1991	PAYMENT		$-226.99	$0.00
01/14/1991	PAYMENT		$-226.97	$226.99
10/10/1990	PAYMENT		$-226.97	$453.96
08/15/1990	PAYMENT		$-226.97	$680.93
07/01/1990	BILL	YOSHIMURA, TERUYO ETAL	$907.90	$907.90
03/09/1990	PAYMENT		$-214.89	$0.00
01/11/1990	PAYMENT		$-214.89	$214.89
10/10/1989	PAYMENT		$-214.89	$429.78
09/07/1989	PAYMENT		$-214.89	$644.67
07/01/1989	BILL	YOSHIMURA, TERUYO ETAL	$859.56	$859.56
03/16/1989	PAYMENT		$-210.02	$0.00
01/11/1989	PAYMENT		$-210.02	$210.02
10/12/1988	PAYMENT		$-210.02	$420.04
08/29/1988	PAYMENT		$-218.42	$630.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.40	$848.48
07/01/1988	BILL	YOSHIMURA, ARTHUR T ETAL	$840.08	$840.08
03/14/1988	PAYMENT		$-205.24	$0.00
01/13/1988	PAYMENT		$-205.24	$205.24
10/14/1987	PAYMENT		$-205.24	$410.48
08/18/1987	PAYMENT		$-205.24	$615.72
07/01/1987	BILL	YOSHIMURA, ARTHUR T ETAL	$820.96	$820.96
03/13/1987	PAYMENT		$-187.84	$0.00
01/15/1987	PAYMENT		$-187.83	$187.84
10/14/1986	PAYMENT		$-187.83	$375.67
08/01/1986	PAYMENT		$-187.83	$563.50
07/01/1986	BILL	YOSHIMURA,ARTHUR T ETAL	$751.33	$751.33