Tax Account 1318-23-218-020

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Owners

BOND REVOCABLE TRUST 2004
4274 SHARON LANE CI
LAS VEGAS, NV 89129

BOND, ROBIN R & KARIN T TTEE

Account Summary

Account ID	1318-23-218-020
Account Type	Real Estate
Location	101 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$613.20
Currently Due	$613.20

Account ID

1318-23-218-020

Account Type

Real Estate

Location

101 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$613.20

Currently Due

$613.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,453.11
Total	$2,453.11
Paid	$1,839.91
Balance	$613.20
Due	$613.20
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,453.11

Total

$2,453.11

Paid

$1,839.91

Balance

$613.20

Due

$613.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$613.51	$0.00	$0.00	$613.51	$613.51	$0.00
2	10/06/2025	10/17/2025	Paid	$613.20	$0.00	$0.00	$613.20	$613.20	$0.00
3	01/05/2026	01/16/2026	Paid	$613.20	$0.00	$0.00	$613.20	$613.20	$0.00
4	03/02/2026	03/13/2026	Due	$613.20	$0.00	$0.00	$613.20	$0.00	$613.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,383.92	$0.00	$0.00	$2,383.92	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,315.21	$0.00	$0.00	$2,315.21	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,245.55	$0.00	$0.00	$2,245.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,177.66	$21.78	$0.00	$2,199.44	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,133.09	$0.00	$0.00	$2,133.09	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,060.13	$0.00	$0.00	$2,060.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,966.32	$0.00	$0.00	$1,966.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,330.18	$0.00	$0.00	$2,330.18	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,344.14	$0.00	$0.00	$2,344.14	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,364.76	$0.00	$0.00	$2,364.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,288.69	$0.00	$0.00	$2,288.69	$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	.84	.28	.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
01/02/2026	PAYMENT	ROBIN BOND GOVACH ACH - 345153694	$-613.20	$613.20
10/02/2025	PAYMENT	ROBIN BOND GOVACH ACH - 341642915	$-613.20	$1,226.40
08/11/2025	PAYMENT	ROBIN BOND GOVACH ACH - 339441910	$-613.51	$1,839.60
07/16/2025	BILL	THIBAULT BOND REV TRUST 2004	$2,453.11	$2,453.11
03/06/2025	PAYMENT	ROBIN R BOND GOV GOVOLUTION - 332500890	$-595.91	$0.00
12/19/2024	PAYMENT	ROBIN BOND GOVACH ACH - 329202723	$-595.91	$595.91
09/30/2024	PAYMENT	ROBIN BOND GOVACH ACH - 326262703	$-595.91	$1,191.82
07/22/2024	PAYMENT	ROBIN BOND GOVACH ACH - 323525555	$-596.19	$1,787.73
07/15/2024	BILL	THIBAULT BOND REV TRUST 2004	$2,383.92	$2,383.92
03/05/2024	PAYMENT	ROBIN BOND GOVACH ACH - 317663611	$-578.76	$0.00
12/26/2023	PAYMENT	ROBIN BOND GOVACH ACH - 314665676	$-578.76	$578.76
09/27/2023	PAYMENT	ROBIN BOND GOVACH ACH - 311204914	$-578.08	$1,157.52
08/14/2023	PAYMENT	ROBIN BOND SYS ACH - 308892196 ORIG: GOVACH	$-579.61	$1,735.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.63	$2,315.21
08/14/2023	ADJUSTMENT	ROBIN BOND GOVACH ACH - 308892196 VOIDED PAYMENT: 1188897. REASON: AMENDMENT TO RE 2024	$579.61	$2,317.84
08/03/2023	PAYMENT	ROBIN BOND GOVACH ACH - 308892196	$-579.61	$1,738.23
07/14/2023	BILL	THIBAULT BOND REV TRUST 2004	$2,317.84	$2,317.84
03/06/2023	PAYMENT	ROBIN BOND GOVACH ACH - 301948434	$-561.38	$0.00
01/03/2023	PAYMENT	ROBIN R & KARIN T TT BOND GOV GOVOLUTION - 299274968	$-561.38	$561.38
10/10/2022	PAYMENT	ROBIN BOND GOV GOVOLUTION - 296031358	$-561.38	$1,122.76
08/15/2022	PAYMENT	ROBIN BOND GOV GOVOLUTION - 293739139	$-561.41	$1,684.14
07/19/2022	BILL	BOND, ROBIN R & KARIN T TTEE	$2,245.55	$2,245.55
03/07/2022	PAYMENT	BOND, ROBIN CREDIT: D	$-544.41	$0.00
01/03/2022	PAYMENT	BOND, ROBIN CREDIT: D	$-544.41	$544.41
11/02/2021	PAYMENT	BOND, ROBIN R & KARIN T TTEE CREDIT: D	$-566.19	$1,088.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.78	$1,655.01
08/11/2021	PAYMENT	BOND, ROBIN R CREDIT: D	$-544.43	$1,633.23
07/14/2021	BILL	BOND, ROBIN R & KARIN T TTEE	$2,177.66	$2,177.66
02/25/2021	PAYMENT	ROBIN BOND CREDIT: D	$-533.26	$0.00
12/16/2020	PAYMENT	ROBIN BOND CREDIT: D	$-533.26	$533.26
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-533.26	$1,066.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-533.31	$1,599.78
07/13/2020	BILL	BOND, ROBIN R & KARIN T TTEE	$2,133.09	$2,133.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-515.03	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-515.03	$515.03
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-515.03	$1,030.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-515.04	$1,545.09
07/15/2019	BILL	BOND, ROBIN R & KARIN T	$2,060.13	$2,060.13
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-491.58	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-491.58	$491.58
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.58	$983.16
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.58	$1,474.74
07/12/2018	BILL	BOND, ROBIN R & KARIN T	$1,966.32	$1,966.32
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.54	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.54	$582.54
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.54	$1,165.08
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.56	$1,747.62
07/14/2017	BILL	BOND, ROBIN R & KARIN T	$2,330.18	$2,330.18
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.03	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.03	$586.03
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.03	$1,172.06
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.05	$1,758.09
07/12/2016	BILL	HAWKINS, NANCY E TRUSTEE	$2,344.14	$2,344.14
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.19	$591.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.19	$1,182.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.19	$1,773.57
07/14/2015	BILL	HAWKINS, NANCY E TRUSTEE	$2,364.76	$2,364.76
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.17	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.17	$572.17
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.17	$1,144.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.18	$1,716.51
07/17/2014	BILL	HAWKINS, NANCY E TRUSTEE	$2,288.69	$2,288.69
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.21	$562.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.21	$1,124.42
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-562.21	$1,686.63
07/16/2013	BILL	HAWKINS, NANCY E TRUSTEE	$2,248.84	$2,248.84
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-562.08	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-562.08	$562.08
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-562.08	$1,124.16
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-562.09	$1,686.24
07/13/2012	BILL	HAWKINS, NANCY E TRUSTEE	$2,248.33	$2,248.33
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-540.96	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-540.96	$540.96
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-540.96	$1,081.92
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-540.98	$1,622.88
07/15/2011	BILL	HAWKINS, NANCY E TRUSTEE	$2,163.86	$2,163.86
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.97	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.97	$517.97
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.97	$1,035.94
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-517.99	$1,553.91
07/14/2010	BILL	HAWKINS, NANCY E TTEE	$2,071.90	$2,071.90
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.01	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.01	$491.01
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.01	$982.02
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-491.04	$1,473.03
07/13/2009	BILL	HAWKINS, NANCY E TTEE	$1,964.07	$1,964.07
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-450.39	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-450.39	$450.39
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-450.39	$900.78
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-450.39	$1,351.17
07/18/2008	BILL	HAWKINS, NANCY E TTEE	$1,801.56	$1,801.56
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-427.19	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-427.17	$427.19
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-427.17	$854.36
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-427.17	$1,281.53
07/01/2007	BILL	HAWKINS, NANCY E TTEE	$1,708.70	$1,708.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-403.18	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.15	$403.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.15	$806.33
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.15	$1,209.48
07/01/2006	BILL	HAWKINS, NANCY E TRUSTEE	$1,612.63	$1,612.63
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-368.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.40	$368.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.40	$736.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.40	$1,105.22
07/01/2005	BILL	HAWKINS, NANCY E TRUSTEE	$1,473.62	$1,473.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-324.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-324.48	$324.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-324.48	$648.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-324.48	$973.46
07/01/2004	BILL	HAWKINS, NANCY E TRUSTEE	$1,297.94	$1,297.94
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-305.58	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-305.57	$305.58
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-305.57	$611.15
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-305.57	$916.72
07/01/2003	BILL	HAWKINS, NANCY	$1,222.29	$1,222.29
08/19/2002	PAYMENT	VINTHER, GORDON J &	$-1,169.79	$0.00
07/01/2002	BILL	VINTHER, GORDON J & JACQUELYN	$1,169.79	$1,169.79
08/23/2001	PAYMENT	VINTHER, GORDON J &	$-1,160.19	$0.00
07/01/2001	BILL	VINTHER, GORDON J & JACQUELYN	$1,160.19	$1,160.19
12/06/2000	PAYMENT	VINTHER, GORDON J &	$-846.61	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.14	$846.61
08/28/2000	PAYMENT	VINTHER, GORDON J &	$-278.48	$835.47
07/01/2000	BILL	VINTHER, GORDON J & JACQUELYN	$1,113.95	$1,113.95
03/13/2000	PAYMENT	VINTHER, GORDON J &	$-567.74	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.13	$567.74
10/05/1999	PAYMENT	VINTHER, GORDON J &	$-278.29	$556.61
08/09/1999	PAYMENT	VINTHER, GORDON J &	$-278.29	$834.90
07/01/1999	BILL	VINTHER, GORDON J & JACQUELYN	$1,113.19	$1,113.19
03/08/1999	PAYMENT	VINTHER, GORDON J &	$-887.11	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.25	$887.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.30	$858.86
08/17/1998	PAYMENT	VINTHER, GORDON J &	$-282.52	$847.56
07/21/1998	PAYMENT	VINTHER, GORDON J &	$-326.27	$1,130.08
07/21/1998	INTEREST	Interest to date	$26.90	$1,456.35
07/01/1998	BILL	VINTHER, GORDON J & JACQUELYN	$1,130.08	$1,429.45
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.13	$299.37
01/07/1998	PAYMENT	VINTHER, GORDON J &	$-278.22	$278.24
10/08/1997	PAYMENT	VINTHER, GORDON J &	$-278.22	$556.46
08/21/1997	PAYMENT	VINTHER, GORDON J &	$-278.22	$834.68
07/01/1997	BILL	VINTHER, GORDON J & JACQUELYN	$1,112.90	$1,112.90
04/07/1997	PAYMENT	VINTHER, GORDON J &	$-296.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$296.66
01/09/1997	PAYMENT	VINTHER, GORDON J &	$-285.22	$285.25
10/10/1996	PAYMENT	VINTHER, GORDON J &	$-285.22	$570.47
08/21/1996	PAYMENT	VINTHER, GORDON J &	$-285.22	$855.69
07/01/1996	BILL	VINTHER, GORDON J & JACQUELYN	$1,140.91	$1,140.91
03/08/1996	PAYMENT		$-268.66	$0.00
01/05/1996	PAYMENT		$-268.65	$268.66
09/18/1995	PAYMENT		$-548.05	$537.31
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.75	$1,085.36
07/01/1995	BILL	VINTHER, GORDON J & JACQUELYN	$1,074.61	$1,074.61
05/01/1995	PAYMENT		$-879.53	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.50	$879.53
01/30/1995	PAYMENT		$-262.86	$829.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.50	$1,091.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.28	$1,046.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.11	$1,021.11
07/01/1994	BILL	VINTHER, GORDON J & JACQUELYN	$1,011.00	$1,011.00
04/07/1994	PAYMENT		$-257.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.72	$257.61
01/05/1994	PAYMENT		$-242.87	$242.89
09/20/1993	PAYMENT		$-242.87	$485.76
08/23/1993	PAYMENT		$-242.87	$728.63
07/01/1993	BILL	KEEGAN, KENNETH W & GRETCHEN	$971.50	$971.50
03/15/1993	PAYMENT		$-234.27	$0.00
01/11/1993	PAYMENT		$-234.26	$234.27
10/09/1992	PAYMENT		$-234.26	$468.53
08/19/1992	PAYMENT		$-234.26	$702.79
07/01/1992	BILL	KEEGAN, KENNETH W & GRETCHEN	$937.05	$937.05
02/26/1992	PAYMENT		$-234.37	$0.00
01/03/1992	PAYMENT		$-234.37	$234.37
11/08/1991	PAYMENT		$-501.55	$468.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.44	$970.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.37	$946.85
07/01/1991	BILL	KEEGAN, KENNETH W & GRETCHEN	$937.48	$937.48
03/07/1991	PAYMENT		$-214.23	$0.00
01/15/1991	PAYMENT		$-214.21	$214.23
10/09/1990	PAYMENT		$-214.21	$428.44
08/14/1990	PAYMENT		$-214.21	$642.65
07/01/1990	BILL	KEEGAN, KENNETH W & GRETCHEN	$856.86	$856.86
03/08/1990	PAYMENT		$-203.04	$0.00
01/12/1990	PAYMENT		$-203.01	$203.04
10/03/1989	PAYMENT		$-203.01	$406.05
08/31/1989	PAYMENT		$-203.01	$609.06
07/01/1989	BILL	COOKE, MARCUS M ET AL	$812.07	$812.07
03/08/1989	PAYMENT		$-198.30	$0.00
01/04/1989	PAYMENT		$-198.29	$198.30
10/06/1988	PAYMENT		$-198.29	$396.59
07/12/1988	PAYMENT		$-198.29	$594.88
07/01/1988	BILL	COOKE, MARCUS M ET AL	$793.17	$793.17
03/07/1988	PAYMENT		$-193.61	$0.00
01/08/1988	PAYMENT		$-193.59	$193.61
10/08/1987	PAYMENT		$-193.59	$387.20
08/05/1987	PAYMENT		$-1,995.93	$580.79
08/05/1987	INTEREST	Interest to date	$216.03	$2,576.72
07/01/1987	BILL	BRIGGS, WILLIAM O JR	$774.38	$2,360.69
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$49.61	$1,586.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$31.89	$1,536.70
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.72	$1,504.81
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.09	$1,487.09
07/01/1986	BILL	BRIGGS,WILLIAM O JR	$708.67	$1,480.00
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$109.30	$771.33
07/01/1985	BILL	BRIGGS,WILLIAM O JR	$662.03	$662.03