Tax Account 1318-23-217-004

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Owners

JOSEPH E WEISZ TRUST
23193 LA CADENA DR STE 103
LAGUNA HILLS, CA 92653

WEISZ, JOSEPH E TTEE

Account Summary

Account ID	1318-23-217-004
Account Type	Real Estate
Location	173 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$621.90
Currently Due	$0.00

Account ID

1318-23-217-004

Account Type

Real Estate

Location

173 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$621.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.80
Total	$2,487.80
Paid	$1,865.90
Balance	$621.90
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.80

Total

$2,487.80

Paid

$1,865.90

Balance

$621.90

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.10	$0.00	$622.10	$622.10	$0.00
2	10/07/2024	10/17/2024	Paid	$621.90	$0.00	$621.90	$621.90	$0.00
3	01/06/2025	01/16/2025	Paid	$621.90	$0.00	$621.90	$621.90	$0.00
4	03/03/2025	03/13/2025	Due	$621.90	$0.00	$621.90	$0.00	$621.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.31	$0.00	$2,416.31	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,237.23	$0.00	$2,237.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,071.00	$0.00	$2,071.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,032.70	$0.00	$2,032.70	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,963.26	$0.00	$1,963.26	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,873.88	$65.59	$1,939.47	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,241.44	$156.90	$2,398.34	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,256.98	$22.57	$2,279.55	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,278.68	$0.00	$2,278.68	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,208.68	$22.09	$2,230.77	$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	.86	.28	.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
01/06/2025	PAYMENT	ADRIAN WEISZ GOVACH ACH - 329787582	$-621.90	$621.90
09/25/2024	PAYMENT	WEISZ ADRIAN GOVACH ACH - 326079731	$-621.90	$1,243.80
08/19/2024	PAYMENT	ADRIAN WEISZ GOVACH ACH - 324690709	$-622.10	$1,865.70
07/15/2024	BILL	JOSEPH E WEISZ TRUST	$2,487.80	$2,487.80
08/14/2023	PAYMENT	ADRIAN WEISZ SYS ACH - 308806867 ORIG: GOVACH	$-2,416.31	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.73	$2,416.31
08/14/2023	ADJUSTMENT	ADRIAN WEISZ GOVACH ACH - 308806867 VOIDED PAYMENT: 1186656. REASON: AMENDMENT TO RE 2024	$2,417.04	$2,417.04
08/01/2023	PAYMENT	ADRIAN WEISZ GOVACH ACH - 308806867	$-2,417.04	$0.00
07/14/2023	BILL	JOSEPH E WEISZ TRUST	$2,417.04	$2,417.04
07/29/2022	PAYMENT	ADRIAN WEISZ GOVACH ACH - 293031506	$-2,237.23	$0.00
07/19/2022	BILL	WEISZ, JOSEPH E TTEE	$2,237.23	$2,237.23
08/03/2021	PAYMENT	WEISZ, ADRIAN CREDIT: D	$-2,071.00	$0.00
07/14/2021	BILL	WEISZ, JOSEPH E TTEE	$2,071.00	$2,071.00
01/08/2021	PAYMENT	WEISZ, ADRIAN CREDIT: D	$-1,016.32	$0.00
09/24/2020	PAYMENT	WEISZ, ADRIAN CREDIT: D	$-508.16	$1,016.32
08/17/2020	PAYMENT	WEISZ, JADRIAN CREDIT: D	$-508.22	$1,524.48
07/13/2020	BILL	WEISZ, JOSEPH E TTEE	$2,032.70	$2,032.70
09/09/2019	PAYMENT	WEISZ, ADRIAN CHECK	$-981.62	$0.00
07/23/2019	PAYMENT	WEISZ, ADRIAN CHECK	$-981.64	$981.62
07/15/2019	BILL	WEISZ, JOSEPH E TTEE	$1,963.26	$1,963.26
03/27/2019	PAYMENT	WEISZ, ADRIAN CHECK	$-1,002.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.85	$1,002.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.74	$955.68
10/03/2018	PAYMENT	WEISZ, JOSEPH E TTEE CHECK	$-468.47	$936.94
08/19/2018	PAYMENT	WEISZ, JOSEPH E CHECK	$-468.47	$1,405.41
07/12/2018	BILL	WEISZ, JOSEPH E TTEE	$1,873.88	$1,873.88
04/09/2018	PAYMENT	WEISZ, JOSEPH E TTEE CHECK	$-1,199.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.04	$1,199.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.41	$1,143.13
12/01/2017	PAYMENT	WEISZ, JOSEPH E TTEE CHECK	$-1,199.17	$1,120.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.04	$2,319.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.41	$2,263.85
07/14/2017	BILL	WEISZ, JOSEPH E TTEE	$2,241.44	$2,241.44
01/11/2017	PAYMENT	NEWALL 90 PROJECT CHECK	$-1,128.48	$0.00
09/29/2016	PAYMENT	WEISZ, JOSEPH E TTEE CHECK	$-564.24	$1,128.48
09/13/2016	PAYMENT	WEISZ, JOSEPH E TTEE CHECK	$-22.57	$1,692.72
08/31/2016	PAYMENT	WEISZ, JOSEPH E TTEE CHECK	$-564.26	$1,715.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.57	$2,279.55
07/12/2016	BILL	WEISZ, JOSEPH E TTEE	$2,256.98	$2,256.98
03/04/2016	PAYMENT	WEISZ, JOSEPH E CHECK	$-569.67	$0.00
12/30/2015	PAYMENT	WEISZ, JOSEPH E CHECK	$-569.67	$569.67
10/13/2015	PAYMENT	WEISZ, JOSEPH E CHECK	$-569.67	$1,139.34
08/04/2015	PAYMENT	NEWHALL PROJECT CHECK	$-569.67	$1,709.01
07/14/2015	BILL	WEISZ, JOSEPH E	$2,278.68	$2,278.68
04/08/2015	PAYMENT	NEWHALL PROJECT CHECK	$-574.26	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.09	$574.26
01/23/2015	PAYMENT	NEWHALL 90 PROJECT CHECK	$-552.17	$552.17
01/22/2015	AMENDMENT	3RD PMT ONTIME WAIVE PEN LMT	$-22.09	$1,104.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.09	$1,126.43
10/07/2014	PAYMENT	WEISZ, JOSEPH E CHECK	$-552.17	$1,104.34
08/18/2014	PAYMENT	WEISZ, JOSEPH E CHECK	$-552.17	$1,656.51
07/17/2014	BILL	WEISZ, JOSEPH E	$2,208.68	$2,208.68
04/14/2014	PAYMENT	NEWHALL 90 PROJECT CHECK	$-565.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.76	$565.82
01/07/2014	PAYMENT	WEISZ, JOSEPH E CHECK	$-544.06	$544.06
10/08/2013	PAYMENT	WEISZ, JOSEPH E CHECK	$-544.06	$1,088.12
08/12/2013	PAYMENT	CAYNON COLONY 35TH LTD CHECK	$-544.09	$1,632.18
07/16/2013	BILL	WEISZ, JOSEPH E	$2,176.27	$2,176.27
04/25/2013	PAYMENT	WEISZ, JOSEPH E CHECK	$-2,495.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$151.91	$2,495.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.66	$2,343.72
01/08/2013	PAYMENT	WEISZ, JOSEPH E CHECK	$-5,609.06	$2,246.06
01/07/2013	AMENDMENT	remove interest to post lmt	$-34.57	$7,855.12
01/04/2013	INTEREST	Monthly Interest	$34.57	$7,889.69
12/03/2012	INTEREST	Monthly Interest	$34.57	$7,855.12
11/01/2012	INTEREST	Monthly Interest	$34.57	$7,820.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.25	$7,785.98
10/01/2012	INTEREST	Monthly Interest	$34.57	$7,731.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.70	$7,697.16
09/04/2012	INTEREST	Monthly Interest	$34.57	$7,675.46
08/01/2012	INTEREST	Monthly Interest	$34.57	$7,640.89
07/13/2012	BILL	WEISZ, JOSEPH E	$2,170.11	$7,606.32
07/02/2012	INTEREST	Monthly Interest	$34.57	$5,436.21
06/04/2012	INTEREST	Monthly Interest	$228.79	$5,401.64
05/01/2012	INTEREST	Monthly Interest	$16.91	$5,172.85
04/02/2012	INTEREST	Monthly Interest	$16.91	$5,155.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$148.31	$5,139.03
03/01/2012	INTEREST	Monthly Interest	$16.91	$4,990.72
02/03/2012	INTEREST	Monthly Interest	$16.91	$4,973.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$95.34	$4,956.90
01/03/2012	INTEREST	Monthly Interest	$16.91	$4,861.56
12/01/2011	INTEREST	Monthly Interest	$16.91	$4,844.65
11/10/2011	INTEREST	Monthly Interest	$16.91	$4,827.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.97	$4,810.83
10/04/2011	INTEREST	Monthly Interest	$16.91	$4,757.86
09/01/2011	INTEREST	Monthly Interest	$16.91	$4,740.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.19	$4,724.04
08/01/2011	INTEREST	Monthly Interest	$16.91	$4,702.85
07/26/2011	INTEREST	Monthly Interest	$16.91	$4,685.94
07/15/2011	BILL	WEISZ, JOSEPH E	$2,118.76	$4,669.03
06/28/2011	AMENDMENT	add lien fees lmt	$14.00	$2,550.27
06/03/2011	INTEREST	Monthly Interest	$202.90	$2,536.27
04/28/2011	PAYMENT	JOSEPH WEISZ CHECK	$-4,399.16	$2,333.37
04/04/2011	INTEREST	Monthly Interest	$27.07	$6,732.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$142.03	$6,705.46
03/02/2011	INTEREST	Monthly Interest	$27.07	$6,563.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$91.31	$6,536.36
01/04/2011	INTEREST	Monthly Interest	$27.07	$6,445.05
12/01/2010	INTEREST	Monthly Interest	$27.07	$6,417.98
11/01/2010	INTEREST	Monthly Interest	$27.07	$6,390.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.73	$6,363.84
10/01/2010	INTEREST	Monthly Interest	$27.07	$6,313.11
09/03/2010	INTEREST	Monthly Interest	$27.07	$6,286.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.29	$6,258.97
08/03/2010	INTEREST	Monthly Interest	$27.07	$6,238.68
07/14/2010	BILL	WEISZ, YOLANDA	$2,029.01	$6,211.61
07/01/2010	INTEREST	Monthly Interest	$27.07	$4,182.60
06/08/2010	INTEREST	Monthly Interest	$203.45	$4,155.53
05/03/2010	INTEREST	Monthly Interest	$11.04	$3,952.08
04/01/2010	INTEREST	Monthly Interest	$11.04	$3,941.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.69	$3,930.00
03/01/2010	INTEREST	Monthly Interest	$11.04	$3,795.31
02/02/2010	INTEREST	Monthly Interest	$11.04	$3,784.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.59	$3,773.23
01/06/2010	INTEREST	Monthly Interest	$11.04	$3,686.64
12/11/2009	INTEREST	Monthly Interest	$11.04	$3,675.60
11/02/2009	INTEREST	Monthly Interest	$11.04	$3,664.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.10	$3,653.52
10/02/2009	INTEREST	Monthly Interest	$11.04	$3,605.42
09/01/2009	INTEREST	Monthly Interest	$11.04	$3,594.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.24	$3,583.34
08/05/2009	INTEREST	Monthly Interest	$11.04	$3,564.10
07/13/2009	BILL	WEISZ, YOLANDA	$1,924.11	$3,553.06
07/13/2009	INTEREST	Monthly Interest	$11.04	$1,628.95
06/02/2009	INTEREST	Monthly Interest	$132.44	$1,617.91
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,485.47
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,471.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.47	$1,465.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.15	$1,386.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.66	$1,342.10
08/25/2008	PAYMENT	YORK SQUARE LTD CHECK	$-441.51	$1,324.44
07/18/2008	BILL	WEISZ, YOLANDA	$1,765.95	$1,765.95
03/10/2008	PAYMENT	YORK SQUARE LTD	$-854.62	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.76	$854.62
09/20/2007	PAYMENT	YORK SQUARE LTD	$-418.92	$837.86
08/10/2007	PAYMENT	YORK SQUARE LTD	$-418.92	$1,256.78
07/01/2007	BILL	WEISZ, YOLANDA	$1,675.70	$1,675.70
04/13/2007	PAYMENT	YORK SQUARE LTD	$-411.36	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.82	$411.36
01/10/2007	PAYMENT	YORK SQUARE LTD	$-395.52	$395.54
11/13/2006	PAYMENT	WEISZ, YOLANDA	$-846.41	$791.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.55	$1,637.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.82	$1,597.92
07/01/2006	BILL	WEISZ, YOLANDA	$1,582.10	$1,582.10
02/27/2006	PAYMENT	WEISZ, YOLANDA	$-361.36	$0.00
01/06/2006	PAYMENT	YOLANDA SQUARE LTD	$-361.33	$361.36
09/29/2005	PAYMENT	YORK SQUARE LTD	$-361.33	$722.69
08/23/2005	PAYMENT	YORK SQUARE LTD	$-361.33	$1,084.02
07/01/2005	BILL	WEISZ, YOLANDA	$1,445.35	$1,445.35
04/04/2005	PAYMENT	WEISZ, YOLANDA	$-680.31	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.79	$680.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.72	$648.52
09/20/2004	PAYMENT	WEISZ, YOLANDA	$-317.89	$635.80
08/09/2004	PAYMENT	WEISZ, YOLANDA	$-317.89	$953.69
07/01/2004	BILL	WEISZ, YOLANDA	$1,271.58	$1,271.58
03/25/2004	PAYMENT	YORK SQUARE	$-311.17	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.97	$311.17
01/20/2004	PAYMENT	YORK SQUARE	$-299.18	$299.20
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$598.38
09/19/2003	PAYMENT	YORK SQUARE LTD	$-299.18	$598.38
08/12/2003	PAYMENT	WEISZ, YOLANDA	$-299.18	$897.56
07/01/2003	BILL	WEISZ, YOLANDA	$1,196.74	$1,196.74
02/19/2003	PAYMENT	WEISZ, YOLANDA	$-286.01	$0.00
01/08/2003	PAYMENT	WEISZ, YOLANDA	$-285.99	$286.01
09/26/2002	PAYMENT	WEISZ, YOLANDA	$-285.99	$572.00
08/20/2002	PAYMENT	YORK SQUARE LTD	$-285.99	$857.99
07/01/2002	BILL	WEISZ, YOLANDA	$1,143.98	$1,143.98
02/14/2002	PAYMENT	WEISZ, YOLANDA	$-283.70	$0.00
11/28/2001	PAYMENT	WEISZ, YOLANDA	$-283.69	$283.70
10/01/2001	PAYMENT	WEISZ, YOLANDA	$-283.69	$567.39
08/01/2001	PAYMENT	WEISZ, YOLANDA	$-283.69	$851.08
07/01/2001	BILL	WEISZ, YOLANDA	$1,134.77	$1,134.77
02/20/2001	PAYMENT	WEISZ, YOLANDA	$-278.09	$0.00
01/09/2001	PAYMENT	YORK SQUARE LTD	$-278.07	$278.09
09/14/2000	PAYMENT	WEISZ, YOLANDA	$-278.07	$556.16
08/16/2000	PAYMENT	YORK SQUARE LTD	$-278.07	$834.23
07/01/2000	BILL	WEISZ, YOLANDA	$1,112.30	$1,112.30
02/25/2000	PAYMENT	WEISZ, YOLANDA	$-277.88	$0.00
01/07/2000	PAYMENT	WEISZ, YOLANDA	$-277.88	$277.88
09/28/1999	PAYMENT	WEISZ, YOLANDA	$-277.88	$555.76
09/13/1999	PAYMENT	WEISZ, YOLANDA	$-289.00	$833.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.12	$1,122.64
07/01/1999	BILL	WEISZ, YOLANDA	$1,111.52	$1,111.52
02/04/1999	PAYMENT	WEISZ, YOLANDA	$-282.11	$0.00
01/08/1999	PAYMENT	WEISZ, YOLANDA	$-282.08	$282.11
10/08/1998	PAYMENT	WEISZ, YOLANDA	$-282.08	$564.19
07/24/1998	PAYMENT	WEISZ, YOLANDA	$-282.08	$846.27
07/01/1998	BILL	WEISZ, YOLANDA	$1,128.35	$1,128.35
02/19/1998	PAYMENT	WEISZ, YOLANDA	$-277.83	$0.00
12/18/1997	PAYMENT	WEISZ, YOLANDA	$-277.82	$277.83
09/15/1997	PAYMENT	WEISZ, YOLANDA	$-277.82	$555.65
08/19/1997	PAYMENT	WEISZ, YOLANDA	$-277.82	$833.47
07/01/1997	BILL	WEISZ, YOLANDA	$1,111.29	$1,111.29
02/19/1997	PAYMENT	WEISZ, YOLANDA	$-284.84	$0.00
12/19/1996	PAYMENT	WEISZ, YOLANDA	$-284.81	$284.84
09/16/1996	PAYMENT	WEISZ, YOLANDA	$-284.81	$569.65
08/14/1996	PAYMENT	WEISZ, YOLANDA	$-284.81	$854.46
07/01/1996	BILL	WEISZ, YOLANDA	$1,139.27	$1,139.27
03/13/1996	PAYMENT		$-261.07	$0.00
12/11/1995	PAYMENT		$-261.07	$261.07
09/15/1995	PAYMENT		$-261.07	$522.14
08/15/1995	PAYMENT		$-261.07	$783.21
07/01/1995	BILL	WEISZ, YOLANDA	$1,044.28	$1,044.28
02/16/1995	PAYMENT		$-245.33	$0.00
12/13/1994	PAYMENT		$-245.30	$245.33
11/17/1994	PAYMENT		$-255.11	$490.63
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.81	$745.74
08/16/1994	PAYMENT		$-245.30	$735.93
07/01/1994	BILL	WEISZ, YOLANDA	$981.23	$981.23
02/11/1994	PAYMENT		$-235.57	$0.00
12/13/1993	PAYMENT		$-235.57	$235.57
10/18/1993	PAYMENT		$-235.57	$471.14
08/17/1993	PAYMENT		$-235.57	$706.71
07/01/1993	BILL	WEISZ, ALEXANDER & YOLANDA	$942.28	$942.28
03/10/1993	PAYMENT		$-227.07	$0.00
12/10/1992	PAYMENT		$-227.04	$227.07
10/15/1992	PAYMENT		$-227.04	$454.11
08/12/1992	PAYMENT		$-227.04	$681.15
07/01/1992	BILL	WEISZ, ALEXANDER & YOLANDA	$908.19	$908.19
03/12/1992	PAYMENT		$-226.97	$0.00
01/16/1992	PAYMENT		$-462.98	$226.97
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.08	$689.95
08/27/1991	PAYMENT		$-485.33	$680.87
08/27/1991	INTEREST	Interest to date	$24.81	$1,166.20
07/01/1991	BILL	WEISZ, ALEXANDER & YOLANDA	$907.82	$1,141.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.94	$233.57
03/04/1991	PAYMENT		$-223.20	$214.63
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.58	$437.83
10/03/1990	PAYMENT		$-214.62	$429.25
08/13/1990	PAYMENT		$-214.62	$643.87
07/01/1990	BILL	WEISZ, JOSEPH E	$858.49	$858.49
04/10/1990	PAYMENT		$-216.56	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.14	$216.56
02/14/1990	PAYMENT		$-211.54	$203.42
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.14	$414.96
11/21/1989	PAYMENT		$-211.54	$406.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.14	$618.36
09/07/1989	PAYMENT		$-203.40	$610.22
07/01/1989	BILL	WEISZ, JOSEPH E & PATTY P	$813.62	$813.62
04/10/1989	PAYMENT		$-211.64	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.95	$211.64
12/01/1988	PAYMENT		$-198.67	$198.69
08/19/1988	PAYMENT		$-198.67	$397.36
07/15/1988	PAYMENT		$-198.67	$596.03
07/01/1988	BILL	VANDERENDE, ANN	$794.70	$794.70
02/04/1988	PAYMENT		$-193.99	$0.00
12/04/1987	PAYMENT		$-193.98	$193.99
10/09/1987	PAYMENT		$-193.98	$387.97
08/18/1987	PAYMENT		$-193.98	$581.95
07/01/1987	BILL	VANDERENDE, ANN	$775.93	$775.93
01/21/1987	PAYMENT		$-355.05	$0.00
10/10/1986	PAYMENT		$-177.51	$355.05
07/08/1986	PAYMENT		$-177.51	$532.56
07/01/1986	BILL	VANDERENDE,ANN	$710.07	$710.07