Tax Account 1318-23-213-007

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Owners

FEROLITO, DEBORAH SHAWN
789 MILITARY E
BENICIA, CA 94510

QUARES, GEOFFREY & ANNIE MUTO-

Account Summary

Account ID	1318-23-213-007
Account Type	Real Estate
Location	86 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$2,964.29
Currently Due	$2,964.29

Account ID

1318-23-213-007

Account Type

Real Estate

Location

86 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$2,964.29

Currently Due

$2,964.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.90
Total	$2,964.29
Paid	$0.00
Balance	$2,964.29
Due	$2,964.29
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,532.90

Total

$2,964.29

Paid

$0.00

Balance

$2,964.29

Due

$2,964.29

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	08/19/2024	08/29/2024	Past due	$633.42	$25.34	$633.42	$0.00	$658.76
2	10/07/2024	10/17/2024	Past due	$633.16	$63.33	$633.16	$0.00	$1,355.25
3	01/06/2025	01/16/2025	Past due	$633.16	$113.98	$633.16	$0.00	$2,102.39
4	03/03/2025	03/13/2025	Past due	$633.16	$228.74	$633.16	$0.00	$2,964.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.46	$0.00	$2,414.46	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,235.47	$0.00	$2,235.47	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,069.37	$0.00	$2,069.37	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,031.85	$71.12	$2,102.97	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,962.35	$19.62	$1,981.97	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,873.07	$37.46	$1,910.53	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,240.70	$0.00	$2,240.70	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,257.52	$22.58	$2,280.10	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,278.99	$0.00	$2,278.99	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,213.60	$0.00	$2,213.60	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	1.14
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
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,964.29
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$2,924.29
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,914.85
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$177.30	$2,912.85
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$113.98	$2,735.55
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.33	$2,621.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.34	$2,558.24
07/15/2024	BILL	FEROLITO, DEBORAH SHAWN	$2,532.90	$2,532.90
03/06/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031730	$-603.56	$0.00
12/29/2023	PAYMENT	GREG HOTZ GOVACH ACH - 314818792	$-603.56	$603.56
09/29/2023	PAYMENT	GREG HOTZ GOVACH ACH - 311331152	$-603.56	$1,207.12
08/30/2023	PAYMENT	GREG HOTZ GOVACH ACH - 310084200	$-603.78	$1,810.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.75	$2,414.46
07/14/2023	BILL	HOTZ REVOCABLE TRUST 2010	$2,415.21	$2,415.21
03/17/2023	PAYMENT	GREG HOTZ GOVACH ACH - 302489833	$-558.86	$0.00
01/04/2023	PAYMENT	GREG HOTZ GOVACH ACH - 299351504	$-558.86	$558.86
09/30/2022	PAYMENT	GREGORY J TRUSTEE HOTZ GOVACH ACH - 295688565	$-558.86	$1,117.72
08/16/2022	PAYMENT	GREG HOTZ GOVACH ACH - 293805239	$-558.89	$1,676.58
07/19/2022	BILL	HOTZ, GREGORY J TTEE	$2,235.47	$2,235.47
03/09/2022	PAYMENT	HOTZ, GREG CREDIT: D	$-517.34	$0.00
01/05/2022	PAYMENT	HOTZ, GREG CREDIT: D	$-517.34	$517.34
09/22/2021	PAYMENT	GREG HOTZ CREDIT: D	$-517.34	$1,034.68
08/17/2021	PAYMENT	HOTZ, GREG CREDIT: D	$-517.35	$1,552.02
07/14/2021	BILL	HOTZ, GREGORY J TTEE	$2,069.37	$2,069.37
03/26/2021	PAYMENT	HOTZ, GREG CREDIT: D	$-1,087.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.80	$1,087.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.32	$1,036.22
10/16/2020	PAYMENT	HOTZ, GREGORY J CREDIT: D	$-507.95	$1,015.90
08/26/2020	PAYMENT	HOTZ, GREGORY CREDIT: D	$-508.00	$1,523.85
07/13/2020	BILL	HOTZ, GREGORY J TTEE	$2,031.85	$2,031.85
02/28/2020	PAYMENT	HOTZ, GREGORY J CREDIT: D	$-490.58	$0.00
01/15/2020	PAYMENT	HOTZ, GREGORY J CREDIT: D	$-490.58	$490.58
10/09/2019	PAYMENT	HOTZ, GREGORY CHECK	$-490.58	$981.16
09/11/2019	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-510.23	$1,471.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.62	$1,981.97
07/15/2019	BILL	HOTZ, GREGORY J TTEE	$1,962.35	$1,962.35
02/04/2019	PAYMENT	HOTZ, GREGORY CHECK	$-955.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.73	$955.25
10/04/2018	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-468.26	$936.52
09/07/2018	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-487.02	$1,404.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.73	$1,891.80
07/12/2018	BILL	HOTZ, GREGORY J TTEE	$1,873.07	$1,873.07
12/20/2017	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-1,120.34	$0.00
10/05/2017	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-560.17	$1,120.34
08/28/2017	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-560.19	$1,680.51
07/14/2017	BILL	HOTZ, GREGORY J TTEE	$2,240.70	$2,240.70
03/08/2017	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-564.38	$0.00
01/13/2017	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-564.38	$564.38
10/29/2016	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-586.96	$1,128.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.58	$1,715.72
08/24/2016	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-564.38	$1,693.14
07/12/2016	BILL	HOTZ, GREGORY J TTEE	$2,257.52	$2,257.52
02/23/2016	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-569.74	$0.00
01/15/2016	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-569.74	$569.74
10/19/2015	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-569.74	$1,139.48
08/21/2015	PAYMENT	HOTZ, GREGORY J TTEE CHECK	$-569.77	$1,709.22
07/14/2015	BILL	HOTZ, GREGORY J TTEE	$2,278.99	$2,278.99
02/23/2015	PAYMENT	HOTZ, GREGORY J CHECK	$-553.40	$0.00
12/10/2014	PAYMENT	HOTZ, GREGORY J CHECK	$-553.40	$553.40
10/06/2014	PAYMENT	HOTZ, GREGORY J CHECK	$-553.40	$1,106.80
08/15/2014	PAYMENT	HOTZ, GREGORY J CHECK	$-553.40	$1,660.20
07/17/2014	BILL	HOTZ, GREGORY J	$2,213.60	$2,213.60
03/12/2014	PAYMENT	HOTZ, GREGORY J CHECK	$-545.82	$0.00
01/17/2014	PAYMENT	HOTZ, GREGORY J CHECK	$-545.82	$545.82
09/23/2013	PAYMENT	HOTZ, GREGORY J CHECK	$-545.82	$1,091.64
08/26/2013	PAYMENT	HOTZ, GREGORY J CHECK	$-545.82	$1,637.46
07/16/2013	BILL	HOTZ, GREGORY J	$2,183.28	$2,183.28
01/09/2013	PAYMENT	HOTZ, GREGORY J CHECK	$-544.31	$0.00
12/05/2012	PAYMENT	LSI TITLE CHECK	$-544.31	$544.31
09/21/2012	PAYMENT	HOTZ, GREGORY J CHECK	$-544.31	$1,088.62
08/14/2012	PAYMENT	HOTZ, GREGORY J CHECK	$-544.33	$1,632.93
07/13/2012	BILL	HOTZ, GREGORY J	$2,177.26	$2,177.26
02/21/2012	PAYMENT	HOTZ, GREGORY J CHECK	$-525.71	$0.00
01/30/2012	PAYMENT	HOTZ, GREGORY J CHECK	$-546.74	$525.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.03	$1,072.45
10/10/2011	PAYMENT	HOTZ, GREGORY J CHECK	$-525.71	$1,051.42
08/08/2011	PAYMENT	HOTZ, GREGORY J CHECK	$-525.74	$1,577.13
07/15/2011	BILL	HOTZ, GREGORY J	$2,102.87	$2,102.87
02/24/2011	PAYMENT	HOTZ, GREGORY J CHECK	$-501.29	$0.00
01/03/2011	PAYMENT	HOTZ, GREGORY J CHECK	$-501.29	$501.29
10/08/2010	PAYMENT	HOTZ, GREGORY J CHECK	$-501.29	$1,002.58
08/18/2010	PAYMENT	HOTZ, GREGORY J CHECK	$-501.29	$1,503.87
07/14/2010	BILL	HOTZ, GREGORY J	$2,005.16	$2,005.16
02/23/2010	PAYMENT	WELLS FARGO CHECK	$-475.46	$0.00
12/29/2009	PAYMENT	WELLS FARGO CHECK	$-475.46	$475.46
09/29/2009	PAYMENT	WELLS FARGO CHECK	$-475.46	$950.92
07/22/2009	PAYMENT	TICIOR TITLE CHECK	$-475.48	$1,426.38
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,901.86	$1,901.86
03/03/2009	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,370.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.63	$1,370.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.45	$1,326.44
08/27/2008	PAYMENT	LAWSON, WENDY CHECK	$-436.34	$1,308.99
07/18/2008	BILL	LAWSON, WENDY	$1,745.33	$1,745.33
03/03/2008	PAYMENT	LAWSON, LARRY L	$-414.16	$0.00
01/07/2008	PAYMENT	LAWSON, LARRY L	$-414.15	$414.16
09/07/2007	PAYMENT	LAWSON, LARRY L	$-414.15	$828.31
08/07/2007	PAYMENT	LAWSON, LARRY L	$-414.15	$1,242.46
07/01/2007	BILL	LAWSON, LARRY L	$1,656.61	$1,656.61
03/07/2007	PAYMENT	LAWSON, LARRY L	$-391.12	$0.00
12/11/2006	PAYMENT	LAWSON, LARRY L	$-391.10	$391.12
11/02/2006	PAYMENT	LAWSON, LARRY L	$-797.84	$782.22
11/02/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,580.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.64	$1,580.06
07/01/2006	BILL	LAWSON, LARRY L	$1,564.42	$1,564.42
03/17/2006	PAYMENT	RHODES, ALAN K & DOR	$-357.26	$0.00
01/12/2006	PAYMENT	LAKE VILLAGE PROP	$-357.24	$357.26
09/20/2005	PAYMENT	LAKE VILLAGE PROP	$-357.24	$714.50
08/08/2005	PAYMENT	11	$-357.24	$1,071.74
07/01/2005	BILL	RHODES, ALAN K & DOROTHY J	$1,428.98	$1,428.98
03/18/2005	PAYMENT	RHODES, ALAN K & DOR	$-640.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.56	$640.72
11/12/2004	PAYMENT	RHODES, ALAN K & DOR	$-326.63	$628.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.79
08/10/2004	PAYMENT	RHODES, ALAN K & DOR	$-314.07	$942.23
07/01/2004	BILL	RHODES, ALAN K & DOROTHY J	$1,256.30	$1,256.30
02/26/2004	PAYMENT	RHODES, ALAN K & DOR	$-295.50	$0.00
12/01/2003	PAYMENT	RHODES, ALAN K & DOR	$-295.47	$295.50
10/14/2003	PAYMENT	RHODES, ALAN K & DOR	$-295.47	$590.97
08/06/2003	PAYMENT	RHODES, ALAN K & DOR	$-295.47	$886.44
07/01/2003	BILL	RHODES, ALAN K & DOROTHY J	$1,181.91	$1,181.91
03/05/2003	PAYMENT	RHODES, ALAN K & DOR	$-282.24	$0.00
12/06/2002	PAYMENT	RHODES, ALAN K & DOR	$-282.24	$282.24
10/14/2002	PAYMENT	RHODES, ALAN K & DOR	$-282.24	$564.48
08/05/2002	PAYMENT	RHODES, ALAN K & DOR	$-282.24	$846.72
07/01/2002	BILL	RHODES, ALAN K & DOROTHY J	$1,128.96	$1,128.96
03/05/2002	PAYMENT	RHODES, ALAN K & DOR	$-280.03	$0.00
12/26/2001	PAYMENT	RHODES, ALAN K & DOR	$-280.01	$280.03
10/04/2001	PAYMENT	RHODES, ALAN K & DOR	$-280.01	$560.04
08/02/2001	PAYMENT	RHODES, ALAN K & DOR	$-280.01	$840.05
07/01/2001	BILL	RHODES, ALAN K & DOROTHY J	$1,120.06	$1,120.06
03/12/2001	PAYMENT	RHODES, ALAN K & DOR	$-259.76	$0.00
12/04/2000	PAYMENT	RHODES, ALAN K & DOR	$-259.73	$259.76
11/01/2000	PAYMENT	RHODES, ALAN K & DOR	$-270.12	$519.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.39	$789.61
07/24/2000	PAYMENT	RHODES, ALAN K & DOR	$-259.73	$779.22
07/01/2000	BILL	RHODES, ALAN K & DOROTHY J	$1,038.95	$1,038.95
03/21/2000	PAYMENT	RHODES, ALAN K & DOR	$-529.50	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$529.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.38	$529.50
11/17/1999	PAYMENT	RHODES, ALAN K & DOR	$-269.94	$519.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.38	$789.06
08/03/1999	PAYMENT	RHODES, ALAN K & DOR	$-259.56	$778.68
07/01/1999	BILL	RHODES, ALAN K & DOROTHY J	$1,038.24	$1,038.24
03/02/1999	PAYMENT	RHODES, ALAN K & DOR	$-263.57	$0.00
01/05/1999	PAYMENT	RHODES, ALAN K & DOR	$-263.57	$263.57
10/02/1998	PAYMENT	RHODES, ALAN K & DOR	$-263.57	$527.14
08/06/1998	PAYMENT	RHODES, ALAN K & DOR	$-263.57	$790.71
07/01/1998	BILL	RHODES, ALAN K & DOROTHY J	$1,054.28	$1,054.28
03/12/1998	PAYMENT	RHODES, ALAN K & DOR	$-259.78	$0.00
12/08/1997	PAYMENT	RHODES, ALAN K & DOR	$-259.77	$259.78
10/07/1997	PAYMENT	RHODES, ALAN K & DOR	$-259.77	$519.55
08/05/1997	PAYMENT	RHODES, ALAN K & DOR	$-259.77	$779.32
07/01/1997	BILL	RHODES, ALAN K & DOROTHY J	$1,039.09	$1,039.09
03/06/1997	PAYMENT	RHODES, ALAN K & DOR	$-266.25	$0.00
01/08/1997	PAYMENT	RHODES, ALAN K & DOR	$-266.23	$266.25
09/09/1996	PAYMENT	RHODES, ALAN K & DOR	$-266.23	$532.48
08/06/1996	PAYMENT	RHODES, ALAN K & DOR	$-266.23	$798.71
07/01/1996	BILL	RHODES, ALAN K & DOROTHY J	$1,064.94	$1,064.94
03/11/1996	PAYMENT		$-273.47	$0.00
12/07/1995	PAYMENT		$-273.47	$273.47
11/01/1995	PAYMENT		$-284.41	$546.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.94	$831.35
08/02/1995	PAYMENT		$-273.47	$820.41
07/01/1995	BILL	RHODES, ALAN K & DOROTHY J	$1,093.88	$1,093.88
03/02/1995	PAYMENT		$-257.46	$0.00
02/16/1995	PAYMENT		$-525.22	$257.46
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$782.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.30	$782.68
08/04/1994	PAYMENT		$-257.46	$772.38
07/01/1994	BILL	RHODES, ALAN K & DOROTHY J	$1,029.84	$1,029.84
03/07/1994	PAYMENT		$-247.51	$0.00
12/07/1993	PAYMENT		$-247.49	$247.51
10/07/1993	PAYMENT		$-247.49	$495.00
08/10/1993	PAYMENT		$-247.49	$742.49
07/01/1993	BILL	RHODES, ALAN K & DOROTHY J	$989.98	$989.98
03/12/1993	PAYMENT		$-487.22	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.55	$487.22
10/14/1992	PAYMENT		$-238.82	$477.67
08/24/1992	PAYMENT		$-238.82	$716.49
07/01/1992	BILL	SMITH, JOHN N & SANDRA J	$955.31	$955.31
03/16/1992	PAYMENT		$-239.09	$0.00
01/03/1992	PAYMENT		$-239.07	$239.09
10/14/1991	PAYMENT		$-239.07	$478.16
08/28/1991	PAYMENT		$-239.07	$717.23
07/01/1991	BILL	SMITH, JOHN N & SANDRA J	$956.30	$956.30
05/01/1991	PAYMENT		$-207.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.12	$207.25
02/27/1991	PAYMENT		$-201.90	$194.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.77	$396.03
11/13/1990	PAYMENT		$-201.90	$388.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.77	$590.16
08/15/1990	PAYMENT		$-194.13	$582.39
07/01/1990	BILL	SMITH, JOHN N & SANDRA J	$776.52	$776.52
04/18/1990	PAYMENT		$-196.72	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.37	$196.72
01/05/1990	PAYMENT		$-376.03	$184.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.37	$560.38
09/05/1989	PAYMENT		$-184.33	$553.01
07/01/1989	BILL	SMITH, JOHN N & SANDRA J	$737.34	$737.34
03/13/1989	PAYMENT		$-179.86	$0.00
12/22/1988	PAYMENT		$-179.83	$179.86
10/26/1988	PAYMENT		$-384.83	$359.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.98	$744.52
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.19	$726.54
07/01/1988	BILL	SMITH, JOHN N & SANDRA J	$719.35	$719.35
04/28/1988	PAYMENT		$-187.31	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.01	$187.31
01/08/1988	PAYMENT		$-357.55	$175.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.01	$532.85
08/26/1987	PAYMENT		$-175.27	$525.84
07/01/1987	BILL	SMITH, JOHN N & SANDRA J	$701.11	$701.11
04/06/1987	PAYMENT		$-171.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.42	$171.81
02/09/1987	PAYMENT		$-166.80	$160.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.42	$327.19
11/03/1986	PAYMENT		$-166.80	$320.77
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.42	$487.57
08/20/1986	PAYMENT		$-166.80	$481.15
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.42	$647.95
07/01/1986	BILL	SMITH,JOHN N & SANDRA J	$641.53	$641.53