Tax Account 1318-23-217-003

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Owners

ALVAREZ REVOCABLE TRUST 2002
PO BOX 10607
ZEPHYR COVE, NV 89448

ALVAREZ, HERNAN ALEX & DANNIE LEE TTEE

Account Summary

Account ID	1318-23-217-003
Account Type	Real Estate
Location	173 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-217-003

Account Type

Real Estate

Location

173 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.79
Total	$2,529.79
Paid	$2,529.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.79

Total

$2,529.79

Paid

$2,529.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.65	$0.00	$632.65	$632.65	$0.00
2	10/07/2024	10/17/2024	Paid	$632.38	$0.00	$632.38	$632.38	$0.00
3	01/06/2025	01/16/2025	Paid	$632.38	$0.00	$632.38	$632.38	$0.00
4	03/03/2025	03/13/2025	Paid	$632.38	$0.00	$632.38	$632.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.36	$0.00	$2,345.36	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,274.96	$0.00	$2,274.96	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,206.35	$0.00	$2,206.35	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,173.64	$0.00	$2,173.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,114.99	$21.15	$2,136.14	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,018.77	$0.00	$2,018.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,380.62	$23.81	$2,404.43	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,399.62	$24.00	$2,423.62	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,426.62	$0.00	$2,426.62	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,348.38	$23.48	$2,371.86	$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	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
08/09/2024	PAYMENT	DANNIE ALVAREZ GOVACH ACH - 324298506	$-2,529.79	$0.00
07/15/2024	BILL	ALVAREZ REVOCABLE TRUST 2002	$2,529.79	$2,529.79
09/27/2023	PAYMENT	DANNIE ALVAREZ GOVACH ACH - 311232456	$-1,171.08	$0.00
08/14/2023	PAYMENT	H ALEX ALVAREZ SYS GOVOLUTION - 308835747 ORIG: GOV	$-587.14	$1,171.08
08/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029425 ORIG: CHECK	$-587.14	$1,758.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.48	$2,345.36
08/14/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029425 VOIDED PAYMENT: 1184381. REASON: AMENDMENT TO RE 2024	$587.14	$2,347.84
08/14/2023	ADJUSTMENT	H ALEX ALVAREZ GOV GOVOLUTION - 308835747 VOIDED PAYMENT: 1188479. REASON: AMENDMENT TO RE 2024	$587.14	$1,760.70
08/02/2023	PAYMENT	H ALEX ALVAREZ GOV GOVOLUTION - 308835747	$-587.14	$1,173.56
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029425	$-587.14	$1,760.70
07/14/2023	BILL	SMB FAMILY TRUST 2022	$2,347.84	$2,347.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-568.73	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-568.73	$568.73
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-568.73	$1,137.46
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-568.77	$1,706.19
07/19/2022	BILL	BEAGHLEY, SINA M & MATTHEW W	$2,274.96	$2,274.96
03/01/2022	PAYMENT	PENNYMAC CHECK	$-551.58	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-551.58	$551.58
10/01/2021	PAYMENT	PENNYMAC CHECK	$-551.58	$1,103.16
08/17/2021	PAYMENT	PENNYMAC CHECK	$-551.61	$1,654.74
07/14/2021	BILL	BEAGHLEY, SINA M & MATTHEW W	$2,206.35	$2,206.35
02/25/2021	PAYMENT	PENNYMAC CHECK	$-543.40	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-543.40	$543.40
10/05/2020	PAYMENT	WESTERN TITLE CHECK	$-543.40	$1,086.80
07/30/2020	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-543.44	$1,630.20
07/13/2020	BILL	BARINKA, STEPHEN J JR	$2,173.64	$2,173.64
03/12/2020	PAYMENT	BARINKA, STEPHEN J CHECK	$-528.74	$0.00
01/10/2020	PAYMENT	BARINKA, STEPHEN CHECK	$-507.59	$528.74
10/17/2019	PAYMENT	STEPHEN BARINKA CHECK	$-42.30	$1,036.33
09/09/2019	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-1,057.51	$1,078.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.15	$2,136.14
07/15/2019	BILL	BARINKA, STEPHEN J JR	$2,114.99	$2,114.99
03/07/2019	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-504.69	$0.00
01/17/2019	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-504.69	$504.69
10/02/2018	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-504.69	$1,009.38
08/28/2018	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-504.70	$1,514.07
07/12/2018	BILL	BARINKA, STEPHEN J JR	$2,018.77	$2,018.77
02/12/2018	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-1,214.11	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.81	$1,214.11
10/10/2017	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-595.15	$1,190.30
08/16/2017	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-595.17	$1,785.45
07/14/2017	BILL	BARINKA, STEPHEN J JR	$2,380.62	$2,380.62
03/01/2017	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-599.90	$0.00
02/08/2017	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-623.90	$599.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.00	$1,223.80
10/06/2016	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-599.90	$1,199.80
08/23/2016	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-599.92	$1,799.70
07/12/2016	BILL	BARINKA, STEPHEN J JR	$2,399.62	$2,399.62
09/28/2015	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-1,819.95	$0.00
08/25/2015	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-606.67	$1,819.95
07/14/2015	BILL	BARINKA, STEPHEN J JR	$2,426.62	$2,426.62
02/10/2015	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-1,197.66	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.48	$1,197.66
10/07/2014	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-587.09	$1,174.18
08/12/2014	PAYMENT	BARINKA, STEPHEN J JR CHECK	$-587.11	$1,761.27
07/17/2014	BILL	BARINKA, STEPHEN J JR	$2,348.38	$2,348.38
04/09/2014	PAYMENT	STEPHEN BARINKA CHECK	$-600.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.09	$600.27
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.18	$577.18
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.18	$1,154.36
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-577.21	$1,731.54
07/16/2013	BILL	BARINKA, STEPHEN J JR	$2,308.75	$2,308.75
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.70	$0.00
12/05/2012	PAYMENT	33 CHECK	$-574.70	$574.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-574.70	$1,149.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-574.73	$1,724.10
07/13/2012	BILL	BARINKA, STEPHEN J JR	$2,298.83	$2,298.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-572.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-572.94	$572.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-572.94	$1,145.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-572.97	$1,718.82
07/15/2011	BILL	BARINKA, STEPHEN J JR	$2,291.79	$2,291.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-548.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-548.25	$548.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-548.25	$1,096.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-548.28	$1,644.75
07/14/2010	BILL	BARINKA, STEPHEN J JR	$2,193.03	$2,193.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-519.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-519.23	$519.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-519.23	$1,038.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-519.23	$1,557.69
07/13/2009	BILL	BARINKA, STEPHEN J JR	$2,076.92	$2,076.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-476.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-476.25	$476.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-476.25	$952.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-476.25	$1,428.75
07/18/2008	BILL	BARINKA, STEPHEN J JR	$1,905.00	$1,905.00
02/29/2008	PAYMENT	WELLS FARGO	$-451.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-451.10	$451.11
09/26/2007	PAYMENT	WELLS FARGO	$-451.10	$902.21
07/30/2007	PAYMENT	WELLS FARGO	$-451.10	$1,353.31
07/01/2007	BILL	BARINKA, STEPHEN J JR	$1,804.41	$1,804.41
03/06/2007	PAYMENT	WELLS FARGO	$-425.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-425.32	$425.33
09/29/2006	PAYMENT	WELLS FARGO	$-425.32	$850.65
08/03/2006	PAYMENT	WELLS FARGO	$-425.32	$1,275.97
07/01/2006	BILL	BARINKA, STEPHEN J JR	$1,701.29	$1,701.29
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-388.95	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.92	$388.95
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.92	$777.87
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.92	$1,166.79
07/01/2005	BILL	BARINKA, STEPHEN J JR	$1,555.71	$1,555.71
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-343.61	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.60	$343.61
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.60	$687.21
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.60	$1,030.81
07/01/2004	BILL	BARINKA, STEPHEN J JR	$1,374.41	$1,374.41
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-324.14	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.14	$324.14
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.14	$648.28
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.14	$972.42
07/01/2003	BILL	BARINKA, STEPHEN J JR	$1,296.56	$1,296.56
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.23	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.22	$311.23
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.22	$622.45
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.22	$933.67
07/01/2002	BILL	BARINKA, STEPHEN J JR	$1,244.89	$1,244.89
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-308.52	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.50	$308.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.50	$617.02
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.50	$925.52
07/01/2001	BILL	BARINKA, STEPHEN J JR	$1,234.02	$1,234.02
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-306.55	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.55	$306.55
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.55	$613.10
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.55	$919.65
07/01/2000	BILL	BARINKA, STEPHEN J JR	$1,226.20	$1,226.20
03/13/2000	PAYMENT	GMAC MTGE	$-1,323.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.14	$1,323.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.63	$1,268.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.25	$1,237.59
07/01/1999	BILL	BARINKA, STEPHEN J JR	$1,225.34	$1,225.34
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-310.84	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-310.83	$310.84
11/05/1998	PAYMENT	GMAC	$-1,813.84	$621.67
11/05/1998	INTEREST	Interest to date	$123.18	$2,435.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.08	$2,312.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.43	$2,281.25
07/01/1998	BILL	BARINKA, STEPHEN J JR	$1,243.33	$2,268.82
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.06	$1,025.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.59	$960.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$929.84
07/30/1997	PAYMENT	BARINKA, STEPHEN J J	$-1,053.68	$917.61
07/30/1997	INTEREST	Interest to date	$66.52	$1,971.29
07/01/1997	BILL	BARINKA, STEPHEN J JR	$1,223.47	$1,904.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.37	$681.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.55	$639.93
11/18/1996	PAYMENT	B OF A	$-671.28	$627.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.37	$1,298.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.55	$1,267.29
07/01/1996	BILL	BARINKA, STEPHEN J JR	$1,254.74	$1,254.74
03/26/1996	PAYMENT		$-1,300.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$79.17	$1,300.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.90	$1,221.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.28	$1,170.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.31	$1,142.31
07/01/1995	BILL	BARINKA, STEPHEN J JR	$1,131.00	$1,131.00
03/13/1995	PAYMENT		$-266.56	$0.00
01/05/1995	PAYMENT		$-266.54	$266.56
11/03/1994	PAYMENT		$-277.20	$533.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.66	$810.30
08/09/1994	PAYMENT		$-266.54	$799.64
07/01/1994	BILL	BARINKA, STEPHEN J JR	$1,066.18	$1,066.18
03/16/1994	PAYMENT		$-523.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.26	$523.06
10/27/1993	PAYMENT		$-523.06	$512.80
10/27/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,035.86
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.26	$1,035.86
07/01/1993	BILL	BARINKA, STEPHEN J JR	$1,025.60	$1,025.60
04/23/1993	PAYMENT		$-534.95	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.76	$534.95
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.91	$505.19
10/09/1992	PAYMENT		$-505.19	$495.28
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.91	$1,000.47
07/01/1992	BILL	BARINKA, STEPHEN J JR	$990.56	$990.56
05/26/1992	PAYMENT		$-1,237.00	$0.00
05/26/1992	INTEREST	Interest to date	$85.17	$1,237.00
05/26/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,151.83
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$79.88	$1,151.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$44.66	$1,071.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.81	$1,027.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.93	$1,002.48
07/01/1991	BILL	BARINKA, STEPHEN J JR	$992.55	$992.55
03/21/1991	PAYMENT		$-2,233.81	$0.00
03/21/1991	INTEREST	Interest to date	$149.69	$2,233.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$64.55	$2,084.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$41.49	$2,019.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.05	$1,978.08
09/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,955.03
09/17/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,955.03
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.22	$1,955.03
07/01/1990	BILL	BARINKA, STEPHEN J JR	$922.10	$1,945.81
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$10.00	$1,023.71
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$71.10	$1,013.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.27	$942.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.82	$903.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.73	$881.52
07/01/1989	BILL	BARINKA, STEPHEN J JR	$872.79	$872.79
02/13/1989	PAYMENT		$-921.38	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$38.39	$921.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.33	$882.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.53	$861.66
07/01/1988	BILL	BARINKA, STEPHEN J JR	$853.13	$853.13
04/05/1988	PAYMENT		$-1,975.67	$0.00
04/05/1988	INTEREST	Interest to date	$133.88	$1,975.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$58.38	$1,841.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$37.53	$1,783.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.85	$1,745.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.34	$1,725.03
07/01/1987	BILL	BARINKA, STEPHEN J JR	$833.95	$1,716.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$58.43	$882.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$34.35	$824.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.08	$789.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.63	$770.88
07/01/1986	BILL	BARINKA,STEPHEN J JR	$763.25	$763.25